Details of University Expenses
(Departmental login to add expenditure details)

ID	Purchasing Department	Name of Item Purchased	Specifications	Budget Head	Rate	Quantity	Amount	To whom Payment made	Date of Purchase	Cheque Number	Cheque Date
30706	BOTANY DEPARTMENT	as per bill	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	600/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	28/08/2024
30705	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	gear oil	gear oil	lawn narsarsry lancdscaping de vikas ate dekhbhal lyi	as per bill	TRACTOR	1425 RUPEES ONLY	new maruti center (mansa)	16-09-2024
30704	LEGAL BRANCH	Counsel Fee Bill	CA No.597/2018	Legal Expenses	9000	1	8100/- (9000/- -10% deduction 900/-)=	Anuradha Gupta, Adv	16.08.2024
30703	LEGAL BRANCH	Counsel Fee Bill	CWP No 12455/2024, 16097/2014,17802/2024,13205/2024,12536/2024, COCP No 2531/2024, CWP NO 13120/2024	Legal Expenses	15000/-	7	94,500/- (1,05,000/- -10% deduction 10500/ -)=	Adv Harchand Singh Bath	06.08.2024
30702	HEALTH CENTRE	Rs 3987-00[Impresst- September 24]	As per bills	Contigency	As per bills	As per bills	Rs 3987-00	Sr.Medical Officer	27-09-2024
30701	COMPUTER ENGINEERING DEPARTMENT	As per bill	As per bill	DST Project	As per bill	As per bill	1999	Royal Communications	26/9/2024
30700	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Contingency	2950/-	As Per Bill	2950/-	M/s Simran Engineers Patiala	invoice no.SIM /742/2024-25 Date 26/09/02024
30699	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	mobile van desel patrol insurance road tex service reapair	87.13	57ltr	4966.41	Mehta Service Centre Patiala	11.9.2024
30698	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AR-6761	Bill No.TXB-24-0554 dated 10/09/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		8958.00	Em Pee Motors Ltd.	10/09/2024
30697	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.23375, 23376, 23377 dated 15/09/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	32672.00	Mehta Service Centre Patiala	01/09/2024 to 15/09/2024
30696	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contingency	As per bill	As per bill	1,996/-	Imprest	As per bill
30695	EXECUTIVE ENGINEER OFFICE	do	do	diesel for STP (D.G. Set)	87.13/-	198 Ltr.	17,251.74-	M/s Metha service centre Patiala	23/09/2024
30694	COMPUTER ENGINEERING DEPARTMENT	As per bill	As per bill	DST Project	As per bill	As per bill	1990	Khalsa Book Centre	7/9/2024
30693	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Contingency	1960/-	As Per Bill	1960/-	Royal stationery Mart. Patiala	Bill no. 5379 Date 25/09/2024
30692	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term Course in National Education Policy (14)Orientation & Sensitization Programme 01-08-24 to 12-08-24	(14) NEP Course	Participants cost	80165/-	One Course	80165	Resource Persons & Other Vendors	25-09-2024
30691	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Register contingency	As per bill	As per bill	29050/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	16-09-2024
30690	INCHARGE SANITATION	Diesel	For tractor	Sanitation-1	87.13/-	38 litre	3311/-	Mehta service centre	20-09-2024
30689	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.5364	as per bill	Consumable Grant of Project DST	1970/-	as per bill	1970/-	ROYAL STATIONERY MART	09.09.2024
30688	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	AMBULANCE PB 11 BA 0361	127.30/2	as per bill	ONE AMBULANCE CAR	9432 RUPEES ONLY	THE NEW INDIAN ASSURANCE COMPANY LTD	24/09/2024
30687	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਨ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	89/15/2 "ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ"	12305/-	ਬਿੱਲ ਅਨੁਸਾਰ	12305/-	ਗੁਰਚਰਨ ਸਿੰਘ ਕ੍ਰਿਸ਼ਨ ਚੰਦ, ਤਲਵੰਡੀ ਸਾਬੋ	23-09-24
30686	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਰਜਿਸਟਗਰ ਦੀ ਕੰਟੀਜੈਸੀ	as per bills/receipt	as per bills/receipt	10,800/-	as per bills/receipt	30/8/2024
30685	PHYSIOTHERAPY DEPARTMENT	As per bill	as per bill	Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repair	as per bill	as per bill	55000	Head, Physiotherapy,( Dr. Sonia Singh, Assistant Professor) Punjabi University Patiala	23.09.2024
30684	PUNJABI DEPARTMENT	Stationery	As per Bill	Contigency	As per Bill	As per Bill	1950	Royal Stationery Mart	17-09-2024
30683	DEAN ACADEMIC AFFAIRS	As per bills	Milk, Sugar &Tea	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As per bills	As per bills	1055+4805 = 5860/-	Dean Academic Affairs	23.8.2024
30682	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Electricity,bathroom Item's & stationery	Electricity,bathroom Item's & stationery	Contigency	1955	2 bills	1955	Librarian	19-08-2024 & 12-09-2024
30681	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	15000/-	10	1,35,000/- (1,50,000/- -10% deduction 15000/-)= 135000/-	Adv Viren Sibal	20.08.2024
30680	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	15000/-	1	13500/- (15000/- -10% deduction 1500/-)=	Adv.Inderpreet Singh Sohal	15.05.2024
30679	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	15000/-	11	1,48,500/- (1,65,000/- -10% deduction 16500/-)=	Smt. Divya Godara	01.09.2024
30678	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	15000/-	3	40500/- (45000/- -10% deduction 4500/-)=	Adv Harchand Singh Bath	06.08.2024
30677	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	9000	1	8100/- (9000/- -10% deduction 900/-)=	Adv. Narender Pal Singh	23.07.2024
30676	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	9000	1	8100/- (9000/- -10% deduction 900/-)=	Adv. Anil Puri	25.07.2024
30675	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	9000	1	8100/- (9000/- -10% deduction 900/-)=	Adv virender Mohan Chadha	09.08.2024
30674	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	15000/-	2	27000/- (30000/- -10% deduction 3000/-)=	Adv. Sanjeev Roy	17.07.2024
30673	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਆਰ.ਓ.ਸਿਸਟਮ ਰਿਪੇਅਰ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	1947/-	ਬਿੱਲ ਅਨੁਸਾਰ	1947/-	Prem Environmental Solutions, Bathinda	09-09-24
30672	BOTANY DEPARTMENT	as per bill	as per bill	Contigency	as per bill	as per bill	21,830/-	M/s Savraj traders #645 Twakli More,Patiala 147001	13/09/2024
30671	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 8263	as per bill	Chemicals Grant	65228/-	as per bill	65228/-	Puja Science House Patiala	16.09.2024
30670	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 8264	as per bill	Glassware Grant	53973/-	as per bill	53973/-	Puja Science House Patiala	16.09.2024
30669	VC OFFICE	As per bill	Tape, pen, pencils, pen drive, col. flag etc.	Countigency	As per bill	As per bill	4890	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	15-11-2023 to 12-9-2024
30668	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bill	as per bill	Contigency	as per bill	as per bill	1770	Director, Punjabi University Guru Kashi Campus, Talwandi Sabo	22-08-2024
30667	Research Centre for Punjabi Language Technology	"Biometric Services	as per bill	budget "Registrar Contigency	as per bill	as per bill	48439	Innovatiview India Pvt. Ltd., Delhi	17/09/22
30666	Cheque Section	DIGITAL SIGNATURE	DIGITAL SIGNATURE	REGISTRAR CONTIGENCY	2000	1	2000	SH. ANKIT JAIN	05-09-2024
30665	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਸੀਮਿੰਟ ਅਤੇ ਬਰੇਤੀ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ	ਸੀਮਿੰਟ ਅਤੇ ਬਰੇਤੀ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ	ਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ	as per bill	as per bill	17486 rupees	BALLOH CEMENT STORE TALWANDI SABO	09/09/2024
30664	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel	1	Diesel & Mantenance of Genrator	88.31	22.65	2000	Head, PUCEIT Mohali	18-09-2024, No 7164/PUCEIT
30663	CHEMISTRY DEPARTMENT	Water Still	Aluminum Body NU-121/B	Instruments, Spare Parts & Repair	As Per Bill	01	11328/-	Puja Science House, Patiala	09-09-2024
30662	Punjabi University Regional Centre for Information Technology and Management, Mohali	Bill No.7155/PUCEIT	as per bill	contingency grant	3605/-	as per bill	3605/-	Head, PUCEIT Mohali	16.09.2024
30661	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.2280/ZEVS	as per bill	contingency grant	3955/-	as per bill	3955/-	Head, Dept- Zoology & Env. Sci. PUP	18-09-2024
30660	PHYSIOTHERAPY DEPARTMENT	As per bill	as per bill	Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repair	as per bill	as per bill	1564	N.K Automobiles, Patiala	11.09.2024
30659	EXAMINATION	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imptrest bill	400,45, 10, 31	2 kg tea, 10kg Sugar, 10pkt Bistcuit, 240 Pkt Milk	8790	controller examinations	As per Bill
30658	BOTANY DEPARTMENT	as per bill	as per bill	Dr.Geetika Sirhindi,Godrej Agrovet Mumbai Project-Consumables (Chemicals,Glassware etc)	as per bill	as per bill	71,115/-	M/s JC TRADING COMPANY	23/08/2024
30657	BOTANY DEPARTMENT	Chemicals	as per bill	Chemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirements	as per bill	as per bill	27,980	M/s Savraj traders #645 Twakli More,Patiala 147001	03/09/2024
30656	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Guest Faculty (Part Time Staff Li Service)	39000/-	As Per Bill	39000/-	Dr. Navneet Kaur	Salary Month August
30655	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Guest Faculty (Part Time Staff Li Service)	35550/-	As Per Bill	35550/-	Dr. Arpit Sharma	Salary Month August
30654	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Guest Faculty (Part Time Staff Li Service)	37600/-	As Per Bill	37600/-	Dr. Suman Rani	Salary Month August
30653	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Guest Faculty (Part Time Staff Li Service)	36900/-	As Per Bill	36900/-	Dr. Manpreet Kaur	Salary Month August
30652	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Guest Faculty (Part Time Staff Li Service)	37200/-	As Per Bill	37200/-	Dr. Gurlovleen Kaur	Salary Month August
30651	HEALTH CENTRE	Rs 1612-00	As per bill	Ambulance Van expenses	As per bill	As per bill	Rs 1612-00	M/S H R Automobiles	29-08-2024
30650	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	As per bill	As per bill	LDS-NRSC Research Project	As per bill	As per bill	1200	Dr. Karamjit Singh, PI, LDS-NRSC Research Project	17/09/2024
30649	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	As per bill	As per bill	LDS-NRSC Research Project	As per bill	As per bill	1994	Royal Stationary Mart, Patiala	16/09/2024
30648	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	As per bill	As per bill	LDS-NRSC Research Project	As per bill	As per bill	1950	Dr. Karamjit Singh, PI, LDS-NRSC Research Project	10/09/2024
30647	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	As per bill	As per bill	LDS-NRSC Research Project	As per bill	As per bill	1992	Royal Stationary Mart, Patiala	9/9/2024
30646	DEAN RESEARCH	ਦੁੱਧ, ਚਾਹ ਪੱਤੀ, ਵਿਮ, ਸ਼ੱਕਰ, ਚੀਨੀ, ਬਿਸਕੁਟ, ਨੈਪਕੀਨ ਅਤੇ ਸੈਲ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	2682/-	Cash	ਬਿਲ ਅਨੁਸਾਰ
30645	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	ਵਿੱਤ ਅਫਤਰ ਸਾਹਿਬ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚਣ ਯੋਗ ਰਾਸ਼ੀ	3475	As par bill	3475	ਵਿੱਤ ਅਫਸਰ	10.9.24
30644	SECURITY OFFICE	As per bill	as per bill	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈ ਡਿਵੈਲਪਮੈਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲੀ	As per bill	As per bill	2314	Sagar Sales Corporation, B-2, Lehal Colony, patiala.	05-09-2024
30643	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	18000/-PRI +GST 18%	EPABX	do	1 No.	21240/-	M/s Quadrant Televenture ltd Mohali	01.8.2024 to 31.08.2024
30642	DEAN COLLEGES	Tea, Sugar,Milk,Coffee, etc	As per Bills	Dean, college Development Council Contingency	As Per Bills	As Per Bills	3868/-	Dean, college Development council	As Per Bills
30641	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Indian management journal	Indian management journal	lesson written and correction Answer sheet	as per bills	100 Copies	Rs. 25022+ Income Tax= 578/-=25600/-	M/s western Printers	4.09.2024
30640	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਬਾਥਰੂਮਾਂ ਲਈ ਪਾਇਪਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	77561	ਬਿੱਲ ਅਨੁਸਾਰ	77561	ਸ਼੍ਰੀ ਬਾਲਾ ਜੀ ਸੈਨੇਟਰੀ ਹਾਊਸ, ਬਠਿੰਡਾ	11-09-24
30639	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term Course in National Education Policy Orientation & Sensitization Programme 20-08-24 to 29-08-24	Short Term Course in National Education Policy Orientation & Sensitization Programme 20-08-24 to 29-08-24	Participants cost	83000/-	One Course	83000/-	Resource Persons & Other Vendors	12-09-2024
30638	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term Course in National Education Policy Orientation & Sensitization Programme 01-08-24 to 12-08-24	Short Term Course in National Education Policy Orientation & Sensitization Programme 01-08-24 to 12-08-24	Participants cost	78000/-	One Course	78000/-	Resource Persons & Other Vendors	12-09-2024
30637	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term Course in Artificial Intelligence and Machine Learning	Short Term Course in Artificial Intelligence and Machine Learning	Participants cost	1,17,034/-	One Course	1,17,034/-	Resource Persons & Other Vendors	12-09-2024
30636	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No. 23346, 23347, 23348 dated 31/8/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	43445.00	Mehta Service Centre Patiala	16/08/2024 to 31/08/2024
30635	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.23349,23350,23352 dated 31/8/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	43962.00	Mehta Service Centre Patiala	16/8/2024 to 31/8/2024
30634	CHEMISTRY DEPARTMENT	Simmtronic RAM 8GB, DDR4,Stationery	For Research Lab	Contingency, CSIR, Brijesh Kumar, File No: 09/0140(13296)/2022-EMR-I	As Per Bill	01+06	2070/-	Brijesh Kumar	24-03-2022
30633	CHEMISTRY DEPARTMENT	Printout, Simmtronic 240 GB SSD SATA, Photostat	For Research Lab	Contingency, CSIR, Brijesh Kumar, File No: 09/0140(13296)/2022-EMR-I	As Per Bill	01+01+2841	3562/-	Brijesh Kumar	24-02-2022
30632	Research Centre for Punjabi Language Technology	Honrarium Bill	As per Bill	Registrar "Contigency"	As per Bill	As per Bill	74970	As per Bill	17-08-2024
30631	HOSTEL BEBE NANKI	sfai da saman(Invoice No. 1679)	as per bill	contigancy	As per Bill	As per Bill	9330/-	JAIN TRADERS	10-09-2024
30630	HOSTEL BEBE NANKI	sfai da saman( Invoice No. 1679)	as per bill	hostel welfare fund	As per Bill	As per Bill	9330/-	JAIN TRADERS	10-09-2024
30629	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Contingency	1050	As Per Bill	1050	M/s Shivom Computers Patiala	invoice no.0003145 Date 09/09/02024
30628	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	1874	cash paid	August 2024
30627	HEALTH CENTRE	Rs 1967-00	As per bill	Registrar Contigency	As per bill	As per bill	Rs 1967-00	M/S Rainbow Environments Pvt.Ltd	O2-09-2024
30626	Cheque Section	STATIONERY	STATIONERY	REGISTRAR CONTIGENCY	1900	1	1900	JOGINDRA TRADING CO PATIALA	20-08-2024
30625	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	N2 cylinder	as per bill	contingency	900/-	1	1062/-	Om Silakari	2/9/2024
30624	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1810/-	Om Silakari	22/08/2024
30623	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1900/-	Om Silakari	23/08.2024
30622	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	FT-NMR analysis	as per bill	contingency	400/-	2	944/-	Om Silakari	22/05/2024
30621	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	LCMS analysis	as per bill	contingency	1000/-	3	3540/-	Om Silakari	2/9/2024
30620	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	as per bill	contingency	as per bill	as per bill	1982	Om Silakari	30/08/2024
30619	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	HRTEM analysis	as per bill	contingency	2000/-	2	4720/-	Om Silakari	19/08/2024
30618	PUBLIC ADMINISTRATION DEPARTMENT	As Per Bill	As per Bill	ICSSR Doctoral Fellowship Contingency	As per Bill	As per Bill	9828	Mr.Shubham Sehgal	As per bill
30617	STATISTICS DEPARTMENT	white board markers	as per bill	ਵਿਭਾਗੀ ਕੈਂਟਜੇਸੀ	240	8	1920	Royal Stationery Mart Gol Markit PUP	02-09-2024
30616	PHYSIOTHERAPY DEPARTMENT	As per bill	as per bill	Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repair	as per bill	as per bill	9223.40	Mehta Service Centre, Patiala	21.08.2024 and 31.08.2024
30615	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 BA-7161	Renewl period 2024-25	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per Quotation		9075.00	The New India Assurance Co. Ltd.	Renewl period 2024-25
30614	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	bathroom toilet seat purchasingh	bathroom toilet seat purchasingh	90.18/2	as per bill	01 SEAT	1995 RUPEES	SHREE BALAJI SANITARY HOUSE (BATHINDA)	04/09/2024
30613	UNIVERSITY COMPUTER CENTRE	as per bill	As per Bill	Internet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi	4130	As per Bill	4130	Sandhu Optic Fiber Engineers	5.09.24
30612	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per	as per	maintenance for Vehicle	1	1	11709	EM PEE Motors Ltd	09-09-2024
30611	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Consumable Items	as per	Other Office Expensive	as per	1	4830	Director EMRC	09-09-2024
30610	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable Items	as per	moods	as per	1	5699	Director EMRC	09-09-2024
30609	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel	As per	Maintenance for vehicle	As per	1	4508	Mehta service centre	9-9-2024
30608	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency	Rs. 240/-, Rs. 690/-, Rs. 375/-, Rs. 200/-, Rs. 220/-, Rs. 350/-, Rs. 240/-, Rs. 496/-, Rs. 1200/-, Rs. 70/-, Rs. 87/-, Rs. 420/-	As per bill	Rs. 4588/-	Prof. Incharge Sophisticated Instruments Centre, Punjabi University Patiala	23.10.2023, 03.11.2023, 10.11.2023, 30.01.2024, 06.04.2024, 20.04.2024, 10.05.2024, 14.05.2024, 12.06.2024, 01.07.2024, 23.07.2024, 2307.2024
30607	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	As Per Bill	New Paper	Library Books and Mag zen	As Per bill	As Per bill	1975/-	SUKHWINDER SINGH NEWS AGENCY	1-7-2024 and 1-8-2024
30606	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਵਿਦਿਆਰਥੀਆਂ ਦੇ ਆਈ.ਕਾਰਡ ਛਪਵਾਉਣ ਦਾ ਬਿੱਲ ਸਬੰਧੀ।	ਵਿਭਾਗ ਵਿਖੇ ਵਿਦਿਆਰਥੀਆਂ ਦੇ ਆਈ.ਕਾਰਡ ਛਪਵਾਉਣ ਦਾ ਬਿੱਲ ਸਬੰਧੀ।	ਕੰਟੀਜੈਂਸੀ 99/04	As per Bill No.257	As per bill	1980	MANDEEP SINGH	30-08-2024
30605	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਕਲਾਸਾਂ ਦੇ ਪੱਖੇ ਠੀਕ ਕਰਵਾਉਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।	ਵਿਭਾਗ ਵਿਖੇ ਕਲਾਸਾਂ ਦੇ ਪੱਖੇ ਠੀਕ ਕਰਵਾਉਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।	ਕੰਟੀਜੈਂਸੀ 99/4	As per Bill No NP/24-25/98	As per Bill	1931	NEW PUNJAB ELECTRIC WORKS	29-08-2024
30604	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।	ਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।	ਕੰਟੀਜੈਂਸੀ 99/4	As per Bill No. 1104	As per bill	9530	JINDA VARIETY STORE	29-08-2024
30603	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।	ਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।	ਕੰਟੀਜੈਂਸੀ 99/5	As per Bill No. 1104	As per bill	9530	JINDA VARIETY STORE	29-08-2024
30602	TRANSPORT DEPARTMENT	Insurance of vehicle No. PB-11 AQ-5361, AQ-3725, AR-5261. AR-6761, AF-8560 & BA-5161	Due date 07-09-2024 & 09-09-2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per Quotation	6 vehicles	56530.00	The New India Assurance Co. Ltd.	Renewl period 2024-25
30601	TRANSPORT DEPARTMENT	Insurance of vehicle No. PB-11 AQ-5361, AQ-3725, AR-5261. AR-6761, AF-8560 & BA-5161	Due date 07-09-2024 & 09-09-2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per Quotation	6 vehicles	56530.00	The New India Assurance Co. Ltd.	Renewl period 2024-25
30600	HEALTH CENTRE	Rs4482-00	As per bill	Ambulance Van expenses	As per bill	As per bill	Rs4482-00	Mehta Service Centre	31-08-2024
30599	HEALTH CENTRE	Rs4482-00	As per bill	Ambulance Van expenses	As per bill	As per bill	Rs4482-00	Mehta Service Centre	31-08-2024
30598	HEALTH CENTRE	Rs 1200-00	As per bill	Contingency	As per bill	As per bill	Rs 1200-00	Shree Krishana Medical Gases	28-08-2024
30597	Punjabi University Regional Centre for Information Technology and Management, Mohali	Internet Bandwidth services	Lease-line charges Invoice No. PUN18000152911	Internet di suvidha		15 Mbps	11,505/-	Quadrant Televentures Limited,	02-09-2024
30596	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	advertisement the tribune english newspaper	advertisement and publicity	As Per Bill	01	29,400/-	the tribune trust	june 2024
30595	Punjabi University Regional Centre for Information Technology and Management, Mohali	10 KVA ON LINE UPS Repair	UPS Repair	Maintenance of Computer Lab	10,384	01	10,384	M/s Essar Engineer, SCO 29 FF, Sec 41-D Chandigarh	No. 7130/PUCEIT, Dt. 05-09-2024
30594	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1976	as per bill	Consumable Grant	1400/-	as per bill	1400/-	Tech Cloud Patiala	28.08.2024
30593	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.5521	as per bill	Consumable Grant	1680/-	as per bill	1680/-	Universal Photostat & Computer	21.06.2024
30592	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.5522,5545	as per bill	Consumable Grant	1406/-	as per bill	1406/-	Universal Photostat & Computer	24.06.2024, 21.08.2024
30591	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.7825	as per bill	contingency DST Inspire fellowship grant	1711/-	as per bill	1711/-	Aastha Mehta	30.04.2024
30590	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.7826	as per bill	contingency DST Inspire fellowship grant	1121/-	as per bill	1121/-	Aastha Mehta	01.05.2024
30589	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾ੍ਰ	ਅਖਬਾਰਾਂ ਦਾ ਬਿਲ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	1865/-	Mumtaz Ali Newspaper Hawker, Malerkotla	ਮਾਰਚ 2024 ਤੋਂ ਜੂਨ 2024 ਤੱਕ
30588	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Purchase of UPS Batteries	New Batteries for UPS	Contingency, Stationary and Misc. Expenses for Accounts Branch	750/-	2	1500/-	Aman Computer Service, New Moti Bagh Colony, Near Gamla House, Patiala	02.09.2024
30587	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	4210/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/08/2024 ਤੋਂ 01/09/2024 ਤੱਕ
30586	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel/petrol	ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ	as per bill	as per bill	55164 rupees	guru kashi petro supply co.	03/09/2024
30585	Senior Secondary Model School, Punjabi University, Patiala	ਪੰਖੂੜੀਆਂ	ਪੰਖੂੜੀ	ਸਕੂਲ ਇੰਪਰੈਸਟ	960/–	12 (ਪੂਰੇ ਸਾਲ ਲਈ) ਪ੍ਰਤੀ ਮਹੀਨਾ ਇੱਕ	960/–	ਪੰਜਾਬ ਸਕੂਲ ਸਿੱਖਿਆ ਬੋਰਡ, ਮੋਹਾਲੀ	29/08/2024
30584	REGISTRAR OFFICE	AS Per bill	As per Bill	ਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ	As per bill	As per required	5315.00	Personal Assistant, Registar Office	As Per bill
30583	DANCE DEPARTMENT	As par bill	As par bill	ਸਾਜੋ ਸਮਾਨ ਕਾਂਸਟਿਊਮਜ ਮੇਕਅੱਪ ਪ੍ਰਾਪਰਟੀਜ ਜਵੈਲਰੀਜ	As par bill	As par bill	46964	Patiala musicals	01.08.2024
30582	DANCE DEPARTMENT	As par bill	As par bill	ਕਲਾਸੀਕਲ ਲੋਕ ਨ੍ਰਿਤ ਅਤੇ ਮੇਲਿਆ ਦੀ ਰਿਕਾਰਡਿੰਗ ਆਦਿ	As par bill	As par bill	21362.80	ਮੁੱਖੀ ਡਾਂਸ ਵਿਭਾਗ	29.04.2024 ਅਤੇ 30.04.2024
30581	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	IPR chair Professor IN charge Dr. Balwinder Singh Sooch	salary	As Per Bill	125000	Dr. Balwinder Singh Sooch Professer Incharge IPR Chair Punjabi University Patiala	April to August 2024
30580	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Contingency	2232/-	As Per Bill	2232/-	M/s Royal Stationary Mart Patiala	Billno.5347 Date 28/08/2024
30579	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਮੋਟਰ ਰਿਪੇਅਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	3675/-	ਬਿੱਲ ਅਨੁਸਾਰ	3675/-	ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ	29-08-24
30578	EXECUTIVE ENGINEER OFFICE	Repair o f50 LPH Ro System at IAS & Alliend service training centre at pup	as per work order	AM&R Campus	as per work order	as per work order	6,780/-	M/s Simer Enterprises patiala	2183/Xen date 04/07/2024
30577	EXECUTIVE ENGINEER OFFICE	Rapair of 100 LPH RO system at R.S.F. Flats at pup	as per work order	AM&R Hostels	as per work order	as per work order	18,220/-	M/s Simar Enterprises Patiala	2727/Xen date 26/07/2024
30576	EXECUTIVE ENGINEER OFFICE	Repair of 50 LPH RO system at R-Type Flats at pup	as per work order	AM&R Hostels	as per work order	as per work order	18,410/-	M/s Civilelec Engg. patiala	2508/xen date 17/07/2024
30575	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	as per bill	tea bills	contingency	as per bills	as per bills	1820/-	as per bills	as per bills
30574	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	mba cc admisssion for advertisement	mba cc admisssion for advertisement	advertisement 129/33/3	as per bills	as per Bills	Rs. 29400/- deduction=606/- pabable = 28794/-	The Tribune Trust jalandhar	12.08.2024
30573	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and item for practical		contingency for practical			34130	more,brar gas service,travel charge slip....etc	1-7-24 to 30-8-24
30572	RELIGIOUS STUDIES DEPARTMENT	Use of Univeristy Bus	Use of Univeristy Bus	Guru Gobind Singh Chair ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and journals, Contigency, Research Projects, Travel and Field Work, Publications	As per University Rules	1	5060/-	Transfer Rs. 5060/- to University Current A/c No. 55081433179	18/03/2023
30571	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	as per bill	as per bill	contijency	as per bill	as per bill	1980/-	as per bill	as per bill
30570	LEGAL BRANCH	Smt. Poonam Rani & Smt. Sarbjit Kaur's Inquiry Bill	Payment to Presenting Officer	Registrar Contingency	2000/-	1	2,000/- *1= 2,000/- less 20% tax = 400/- less +4% Ecess=16, Total=1584	Smt. Anita Sharma	30.08.2024
30569	LEGAL BRANCH	Smt. Poonam Rani & Smt. Sarbjit Kaur's Inquiry Bill	Payment to Pre	Registrar Contingency	1000/-	1	1,000/- *1= 1,000/- less 20% tax = 200/- less +4% Ecess=8, Total=792	Smt. Rajni Dixit	30.08.2024
30568	LEGAL BRANCH	Smt. Poonam Rani & Smt. Sarbjit Kaur's Inquiry Bill	Payment to Stenographer	Registrar Contingency	1000/-	1	1,000/- *1= 1,000/- less 20% tax = 200/- less +4% Ecess=8, Total=792	Smt. Rajni Dixit	30.08.2024
30567	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.23308, 309. 310 dated 15/08/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	53272.00	Mehta Service Centre Patiala	01/08/2024 to 15/08/2024
30566	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.23311, 14, 16. 17. 18 dated 15/08/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	5 bills	19167.00	Mehta Service Centre Patiala	01/08/2024 to 15/08/2024
30565	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.23312, 13, 15 dated 15/08/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	38187.00	Mehta Service Centre Patiala	01/08/2024 to 15/08/2024
30564	Punjabi Pedia Centre	ਦੋ ਕੀ-ਬੋਰਡ ਕਿੱਟ ਅਤੇ ਤਿੰਨ ਮਾਊਸ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।	as per bill	Contingency (ਕੰਟੀਜੈਂਸੀ)	ਦੋ ਕੀ-ਬੋਰਡ ਸੈੱਟ 3034/- +ਤਿੰਨ ਮਾਊਸ 2091/- +GST18%922.5	ਦੋ ਕੀ-ਬੋਰਡ ਸੈੱਟ ਅਤੇ ਤਿੰਨ ਮਾਊਸ	6047/-	Tech Cloud (	ਮਿਤੀ 31-07-2024 (Bill no : 226)
30563	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	as per bill	as per bill	emprisrt	3970/-	as per bill	as per bill	as per bill	as per bill
30562	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	as per bill	as per bill	emprist	3820/-	as per bill	as per bill	as per bill	as per bill
30561	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	as per bill	as per bill	emprist	as per bill	as per bill	3960/-	as per bill	as per bill
30560	EXECUTIVE ENGINEER OFFICE	UPS Battery perchase for V.C. Residence	as per bill	AM&R residence	950/-Each	2No.	1900/-	M/s Rishu sanitary parts Patiala	11/03/2024
30559	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	117/2 ਦਵਾਈਆਂ ਮੈਡੀਕਲ ਇਕਿਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ/ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿ	1913	ਬਿੱਲ ਅਨੁਸਾਰ	1913	ਜੀ.ਜੀ.ਐੱਸ ਫਾਰਮਾ, ਤਲਵੰਡੀ ਸਾਬੋ।	28-08-24
30558	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	RO repair	contingency	As Per Bill	As per Bill	833/-	Jasvir Khan seel road, Bahadurgarh,Patiala	August,2024
30557	Senior Secondary Model School, Punjabi University, Patiala	ਸਪੋਰਟਸ ਫੀਸ, ਸਕਾਉਟ ਫੀਸ, ਗਾਈਡ ਫੀਸ ਦੀ ਅਦਾਇਗੀ	ਸਪੋਰਟਸ ਫੀਸ, ਸਕਾਉਟ ਫੀਸ, ਗਾਈਡ ਫੀਸ ਦੀ ਅਦਾਇਗੀ	ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿ	63890/–	03	63890/–	ਜਿਲ੍ਹਾ ਸਿੱਖਿਆ ਅਫਸਰ (ਸੈ. ਸੀ., ਪਟਿਆਲਾ), ਜੋਨਲ ਸੱਕਤਰ	29/08/2024
30556	EXAMINATION	Tonner Reffly, Sutli	As per Bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	200,48kg	2,37kg	2425.12	Depti Registrar Confidential Patiala	17-7-24,20-08-24
30555	UNIVERSITY COMPUTER CENTRE	Domain Name	Domain Name	Contingency apparatus, other equipment and unforeseen expenses	8596	01	8596	Ernet India (Reimbursement to Sahdev)	24.07.24
30554	UNIVERSITY COMPUTER CENTRE	Ro Service Kit	As per bill	Contingency apparatus, other equipment and unforeseen expenses	1950	01	1950	Hindustan Enterprises, Patiala	23.8.24
30553	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term Course in Professional Development for IQAC Coordinators	Short Term Course in Professional Development for IQAC Coordinators	Participants cost	115734/-	One Course	1,15,734/-	Resource Persons and other vendors	28-08-2024
30552	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Register contingency	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	19-08-2024
30551	HEALTH CENTRE	3978.00	As per bills	Contingency	As per bills	As per bills	3978.00	Senior medical officer	27-08-2024
30550	ECONOMICS DEPARTMENT	NEWSPAPERS	Bill no. 9960	Contigency bill	As per bill mention	As per bill mention	2905/-	Smt. Ajit Kaur	9.8.2024
30549	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	as per bill	as per bill	2450/-	M/s Krishan Caterers patiala	841 date 29-07-2024
30548	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	as per bill	as per bill	12,250/-	M/s Krishan Caterers patiala	843 date 16-08-2024
30547	Dr. Deep Shikha, ICSSR Post Doctoral Fellowship, Department of Hindi, Punjabi University, Patiala	Contingency from ICSSR	Books, Typing, Photostate	ICSSR	6250	03	6250	Dr. Deep Shikha	25.10.2020, 1.11.2020, 15.12.2020
30546	Establishment (Non-Teaching) branch	photocopy	photostate	typerwirters duplicaters calculating amchines by lingual electronic type writers bylinguals personal computers purchase mad	30 Paise per copy	21943	6583	Star Copies	Bill NO. 538 dated 16.07.2024
30545	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Imprest	As per bill	As per bill	3645	Finance officer	13.8.24
30544	PHYSIOTHERAPY DEPARTMENT	As per bill	as per bill	Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repair	as per bill	as per bill	4482.40	Mehta Service Centre, Patiala	09.08.2024
30543	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	contiengency	as per bills	NHRC Project Sociology Department	1905/-	as per bill	1905/-	Dr Kiran , Principal Investigator	12-5-2023
30542	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	as per bills	as per bills	NHRC Project Sociology Department	14,839/-	as per multiple bills	14,839/-	Dr Kiran , Principal Investigator	as per bills
30541	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	newspaper bill	books for library newspapers magazines purchases	As Per Bill	As per Bill	5847	smt ajit kaur agent newspaper patiala	march,april,may,june
30540	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	Toner Refill and Repair	As per bill	As per bill	As per bill	1100	DASHMESH COMPUTER SERVICE	22-08-2024
30539	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	as per bill	as per bill	empriest	as per bill	as per bill	as per bill	as per bill	as per bill
30538	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	as per bill	as per bill	empriest	as per bill	as per bill	3800	as per bill	as per bill
30537	HEALTH CENTRE	Rs15501-00	As per bill	Purchase of xray films Chemicals and Accessories	As per bill	As per bill	Rs 15501-00	M/S Able Healthcare Systems Pvt Ltd	20-08-2024
30536	UNIVERSITY PRESS	As per bill	Imprest Bill	contingency and sanitation	As per Bill	As per bill	7251.00	Prof. Incharge Press, Punjabi University, Patiala	As per bill
30535	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term Course in National Education Policy	Participant cost	Participants cost	86499	One Course	86499/-	Resource Persons	21-08-2024
30534	PHYSICS DEPARTMENT	LAB PRACTICAL ITEMS	STATIONERY	deptt. contingency	AS PER BILL	AS PER BILL	1900/-	ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA	14/8/24
30533	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous	Miscellaneous	Contingency	As per bills	As per bills	Rs 4591/	Dr. Amarinder Singh HOD	09.04.2024 - 05.08.2024
30532	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	ਨਿਊਜ਼ ਪੇਪਰ	ਨਿਊਜ਼ ਪੇਪਰ	PTI ਅਖਬਾਰਾਂ ਮੈਗਜੀਨ ਬਜਟ-ਮੱਦ ਚੰਦੇ	As per Bill	As per Bill	5262	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)	01/05/2024 to 31/07/2024
30531	LEGAL BRANCH	Petty expenses	Imprest bill petty expenses	Imprest	-	-	Rs-1802/-	Imprest petty expenses	2024
30530	EXECUTIVE ENGINEER OFFICE	water sample treatment	do	water supply operation	As per Bill	as per bill	4085/-	M/s Trade waste & effluents research unit patiala	16/08/2024
30529	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	GST on Non-UGC Received Amount		NHAI Research Project:Gobindpur-Tangi	18%		132480	As per bill	As per bill
30528	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	news Papers	News Papers	library (Books and journals)	as per bills	as per Bills	Rs. 8772/-	Smt. Ajit Kaur Shekhpura Kamoboya	April to July
30527	DEAN STUDENT WELFARE	paneer pakour and bakery item	as on bill	discretionary	as on bill	as on bill	840	Bhagwan dass, Aneja's	07.08.24
30526	DEAN STUDENT WELFARE	tea, milk sugar	as on bill	discretionary	as on bill	as on bill	1940	verka and Raj karyana	29.7.24
30525	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Stationery	Register	Contigency	As per Bill	09	1940	Vijay Traders	13082024
30524	UNIVERSITY COMPUTER CENTRE	Imprest	As per Bill	Contingency apparatus, other equipment and unforeseen expenses	As per bill	As per Bill	1753	Director University Computer Centre	As per bill
30523	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	New website Install	New website Install	contingency furniture sanitation	as per bills	as per Bills	Rs. 20650/-	M/s Charan Printers	12.08.2024
30522	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Newspaper and Journal	Newspaper and Journal	Contingency	As per Bill	2	4781	Smt. Ajit Kaur Agent Newspaper Patiala	01-08-2024
30521	REGISTRAR OFFICE	AC repair Registrar Office	As per Bill	Contigency	10000/-	01	10000/-	Sumit Airconditoner & Refrigeration Works, Patiala	2.8.2024
30520	CHEMISTRY DEPARTMENT	Chemicals	Sigma Aldrich 153729	Chemicals	As Per Bill	01	2672/-	S & G Lab Supplies, Chandigarh	01-05-2024
30519	PUBLIC RELATION OFFICE	Advertisement(2332DPR)	As per Bill	ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈੱਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਾਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਖਰਚੇ	As per Bill	As per Bill	6523	The Hind Samachar LTD.	13-08-2024
30518	PUBLIC RELATION OFFICE	Advertisement(2332DPR)	As per Bill	ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈੱਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਾਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਖਰਚੇ	As per Bill	As per Bill	3803	The Hind Samachar LTD.	13-08-2024
30517	PUBLIC RELATION OFFICE	Advertisement (2330DPR)	As per Bill	ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈੱਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਾਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਖਰਚੇ	As per Bill	As per Bill	5324	The Hind Samachar LTD.	13-08-2024
30516	PUBLIC RELATION OFFICE	Advertisement (2330DPR)	As per Bill	ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈੱਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਾਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਖਰਚੇ	As per Bill	As per Bill	9134	The Hind Samachar LTD.	13-08-2024
30515	PUBLIC RELATION OFFICE	Advertisement (2321DPR)	As per Bill	25th CEC-UGC Edu. Film Festival-2024	As per Bill	As per Bill	1901	The Hind Samachar LTD.	13-08-2024
30514	PUBLIC RELATION OFFICE	Advertisement (2322DPR)	As per Bill	ਵਿਗਿਆਪਨ	As per Bill	As per Bill	4563	The Hind Samachar LTD.	13-08-2024
30513	PUBLIC RELATION OFFICE	Advertisement (2322DPR)	As per Bill	ਵਿਗਿਆਪਨ	As per Bill	As per Bill	1260	Yugmarg Publications	13-08-2024
30512	PUBLICATION BUREAU	New Book VAN	New Book Van inssurance	csr funds	21901-00	1	21901-00	adjustment	9-8-2024
30511	BOTANY DEPARTMENT	as per bill	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	20,000/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	as per bill
30510	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	10% share Senior Citizen Welfare Association and Generator Diesel Purchase	as per bill	as per bill	19757.05	President Senior Citizen welfare association Model Town Patiala	12.08.2024
30509	EXECUTIVE ENGINEER OFFICE	wo. no. 4645/xen date 03/11/2024	as per work	AM&R Campus	as per bill	as per bill	2,54,383/-	M/s Rishu sanitary parts Patiala	03/11/2024
30508	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖਰੀਦ	as per work	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	100 Ltr @ 86.20 PLtr	100	8,620/-	M/s Mehta Service Centre patiala	bill no. 23258 date 30/07/2024
30507	EXECUTIVE ENGINEER OFFICE	Acrylic name plate 16"x12"	as per bill	AM&R Campus	768, 200	1nos, 1nos, 2nos	1614/-	M/s Kler Arts patiala	29/07/2024
30506	EXECUTIVE ENGINEER OFFICE	Acrylic name plate 16"x12"	as per bill	AM&R Campus	768, 200	1nos, 1nos	1142/-	M/s Kler Arts patiala	08/08/2024
30505	UNIVERSITY COMPUTER CENTRE	98766.00	10 KVA UPS Online	Internet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi	98766.00	01	98766.00	M/s Techser Power Solutions Pvt. Ltd, Bangalore	27.7.24
30504	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	maint of Vehicle	as per	1	4422	Mehta Service Centre	12-08-2024
30503	LEGAL BRANCH	Counsel fee bill	CWP-12920-2022, CWP-4787-2021, CWP-8724-2021, CWP-2490-2021,CR-5441-2023	Legal expenses	15,000/-	6	81,000/- [90,000 - 9,000 (10% tax) = 81,000/-]	Advocate Vipul Jindal	12-08-2024
30502	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 8127	as per bill	ਮਿਊਜ਼ੀਅਮ ਸ਼ੋ ਕੇਸ਼ਿਜ ਆਦਿ ਬਜਟ ਮੱਦ	8284/-	as per bill	8284/-	Puja Science House Patiala	01-08-2024
30501	COMPUTER ENGINEERING DEPARTMENT	As per bills	As per bills	Contigency	As per bills	As per bills	1436	Head, Computer Science and Engineering	As per bills
30500	RELIGIOUS STUDIES DEPARTMENT	Apple MAC Book	As per bill	ICSSR ਬਜਟ ਮੱਦ Equipment and Study Material	As per bill	1	90,900/-	Unicorn Infosolutions Private Ltd. GF & FF, Mittal Building, Near Columbia Hos., Bhupindra Road, Patiala	Invoice no. UPISA2425001394 Date: 05/08/2024
30499	EXECUTIVE ENGINEER OFFICE	50lph ro system bhai kahan singh nabha library at pup	as per bill	AM&R Campus	as per bill	as per bill	32,610/-	M/s Simar Enterprises Patiala	20-10-2024
30498	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ	ਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 99/5	As per bill no 888, 890, 894	As per bills	2940	Head Yadavindra Department of Engineering Talwandi Sabo	As per bills
30497	DIRECTOR SPORTS	handball (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	56,384-00 mess tax 1016-00 coach tax 1400-00	mess & coach	22-04-2024 to 05-5-2024
30496	DIRECTOR SPORTS	handball (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	67,953-00 mess tax 1347-00 coach tax 1100-00	mess & coach	08-02-2024 to 18-02-2024
30495	DIRECTOR SPORTS	basketball (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	38665-00 tax 735 mess & coach tax 600-00	mess & coach	23-10-2023 to 05-11-2023
30494	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.23283, 23284, 23287 dated 31/07/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	35687.00	Mehta Service Centre Patiala	16/07/2024 to 31/07/2024
30493	EXAMINATION	Advance for Franking Machine	N203708	Need of different items, furniture and imperest for conducting exams.	200000	1	200000	Smt. Davinder Kaur Suptd. Dispatch Section (Examination Branch)	06.08.2024
30492	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magazine	Newspaper & Magazine	Purchase of Newspaper & Magazine	6488	4 bills	6488	Rakesh News Agency	April to July 2024
30491	Research Centre for Punjabi Language Technology	T.A. and Honrarium	T.A. and Honrarium	“Ocr’s and applications in indian languages” Budget Head “Contigencies”	As per Bill	As per Bill	1200	Dr.Ankur Rana, RCTDPLC, PUP	16/07/2024
30490	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3770/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/07/2024 ਤੋਂ 01/08/2024 ਤੱਕ
30489	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Imprest Bill	Items for Department	Contigency 97(iv)	As per bill	As per bill	240+200+100+390+1290+360+737+700+350+600+949+700+200+800+150+747+750+690=9953/-	Head, Department of Business Studies, Talwandi Sabo	Bill No. 29 dt. 3/10/2023, Bill No. 14 dt. 13/10/2023, Bill No. 53 dt. 6/11/2023, Bill No. 1028 dt. 25/11/2023, Bill No. 88 dt. 1/02/2024, Bill No. 1990 dt. 1/02/2024, Bill No. 939 dt. 13/03/2024, Bill No. CCT27 dt. 06/04/2024, Bill No. 70 dt. 06/04/2024
30488	EXECUTIVE ENGINEER OFFICE	5843/xen date 08/01/2024	as per bill	RUSA	as per bill	as per bill	8,79,480/-	M/s Jiwan construction co. patiala	09/01/2024
30487	EXECUTIVE ENGINEER OFFICE	rapair of 15 HP sub moter pump of Mai bhago hostel at pup	as per bill	operation of Water Supply	as per bill	as per bill	15070/-	M/s Darshan electrical works patiala	11-07-2024
30486	EXECUTIVE ENGINEER OFFICE	Repair of 15 HP sum moter pump of Mai Bhago hostel at pup	as per bill	operation of Water Supply	as per bill	as per bill	15,070/-	M/s Darshan electrical works patiala	11-07-2024
30485	EXECUTIVE ENGINEER OFFICE	Repair of 10 HP sub motor pump STP at pup	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	13,630/-	M/s Darshan electrical works patiala	08-07-2024
30484	HUMAN RESOURCE DEVELOPMENT CENTRE	Faculty Induction Programme (19-06-2024 To 16-07-2024)	Faculty Induction Programme (19-06-2024 To 16-07-2024)	UGC Participants Cost	4,97,494/-	1	4,97,494/-	Pay Honorarium to Resource Persons	07/08/2024
30483	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	QUARTERLY EXPENDITURE (01.04.2024 TO 30.06.2024)	MAINTENANCE CHARGES NSDL	REGISTRAR CONTINGENCY	15779.00	1	15779.00	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	SAB-Q12425-63627 DATED 30.06.2024
30482	PUBLIC RELATION OFFICE	TENT	As per Bill	Convocation	As per Bill	As per Bill	18081	ESHANT CATTERS & TENT SERVICE PTA.	7-08-2024
30481	PUBLIC RELATION OFFICE	LED Screens Etc.	As per Bill	Convocation	As per Bill	As per Bill	9800	DJ MONU	7-08-2024
30479	PUBLIC RELATION OFFICE	Sound System	As per Bill	Convocation	As per Bill	As per Bill	16072	DJ MONU	7-08-2024
30478	HOSTEL HOMI BHABA	News paper		Hostel contingency	As per bill	As per bill	As per bill	As per bill	As per bill
30477	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per bill	Other Office Expenses	as per bill	1	31,641/-	Registrar, Punjabi University	07.08.2024
30476	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	ਸਟੇਸ਼ਨਰੀ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	As par bill	As par bill	1984	Royal stationery mart	06.08.2024
30475	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਪੱਖਿਆ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	20427/-	ਬਿੱਲ ਅਨੁਸਾਰ	20427/-	ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ	07-08-2024
30474	HEALTH CENTRE	Rs 9482-00	As per bill	Ambulance Van expenses	As per bill	As per bill	Rs 9482-00	The oriental Insurance Com.Ltd.	07-08-2024
30473	Research Centre for Punjabi Language Technology	Overhead Bill	as per Bill	Project "Development of Transliteration Tools and Linguistic Resources for Perso-Arabic Languages" Budgeet Head "Overhead"	as per Bill	as per Bill	2,59,575/-	Registrar, Punjabi University, Patiala	asper Bill
30472	MATHEMATICS DEPARTMENT	ਸਟੇਸ਼ਨਰੀ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ	As par bill	ਕੰਟੀਜੈਂਸੀ	As par bill	As par bill	1250	Royal stationery mart	29.07.24
30471	Research Centre for Punjabi Language Technology	Domain Name Registration	as per Bill	Department Contigency	1313	One Year	1313	Dr. Dharamveer Sharma, Director, RCTDPLC,PUP	02-07-2024
30470	Research Centre for Punjabi Language Technology	food Bill	as per Bill	"Ocr's Applica in Indian Languages" Budget Head "Contigencies"	as per Bill	as per Bill	840	Dr. Ankur Rana PI, RCTDPLC	16-07-2024
30469	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Resitrar contgency	As per bill	As per bill	2000	Dasmesh computr service	06.08.24
30468	Research Centre for Punjabi Language Technology	food Bill	as per Bill	"Ocr's Applica in Indian Languages" Budget Head "Contigencies"	as per Bill	as per Bill	1796	Dr. Ankur Rana PI, RCTDPLC	asper Bill
30467	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Resitrar contgency	As per bill	As per bill	1782	Dasmesh computr service	06.08.24
30466	Research Centre for Punjabi Language Technology	Printer Ink	as per Bill	"Ocr's Applica in Indian Languages" Budget Head "Consumables"tions	as per Bill	as per Bill	1350	TPS Computer, Patiala	28-06-2024
30465	Gurmat Sangeet Chair	ਪਦਮਸ਼੍ਰੀ ਸੋਹਣ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ	As per Bill	ਪਦਮਸ਼੍ਰੀ ਸੋਹਣ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਅਤੇ ਐਵਾਰਡ	ਬਿਲਾਂ ਅਨੁਸਾਰ	As per Bill	16,000/-	Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)	As per Bill
30464	PHYSIOTHERAPY DEPARTMENT	As per bill	as per bill	Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repair	as per bill	as per bill	4482.40	Mehta Service Centre, Patiala	30.07.2024
30463	TRANSPORT DEPARTMENT	Rout permit for 2 buses (5401 & 5411)	Advance amount for Rout Permit	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			35000.00	Security Cum Transport Officer	advance
30462	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ	As per Bill	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ	As per bill	As per required	5589/-	Personal Assistant, Registar Office	As Per bill
30461	EXECUTIVE ENGINEER OFFICE	imprest Guest House	as per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	as per bill	as per bill	12345/-	Executive Engineer Punjabi University patiala	17-05-24 to 04-7-24
30460	RTI CELL	Stationery items	Tonner Reffil, Tonner Drum, Tages White,W. B. Markers, Tape Roll Brown, Pencil Cells AA & AAA, Ball Pens, Col. Flags, Ink pad, File Cover, Sharpner, Erasers,	contigency 2024-25	190+200+170+170+(1150-23 TDS= 1127)		Rs- 1857/-	Prof Incharge RTI- Cell	18.03.2024, 22.03.2024, 10.05.2024, 15.05.2024, 23.07.2024
30459	Yadvindra College of Engineering & Technology, Talwandi Sabo	05 ਟੋਨਰ ਰੀਫਿਲ ਦਾ ਬਿੱਲ	05 ਟੋਨਰ ਪ੍ਰਿੰਟਰ ਵਾਲੇ ਰੀਫਿਲ ਦਾ ਬਿੱਲ	ਕੰਟੀਜੈਂਸੀ 99/4	As per bill no.134	05	1500	JATINDER KUMAR	05-08-2024
30458	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel/petrol	ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ	as per bill	as per bill	29,877 rupees	guru kashi petro supply co.	06/08/2024
30457	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	gas station repair		countigency for practical			12100	harbhjan singh & sons	18-07-2024
30456	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀ	As per Bill	Imprest	As per Bill	3	1909	JINDAL NEWS AGENCY	ਮਾਰਚ, ਅਪ੍ਰੈਲ, ਮਈ, ਜੂਨ
30455	Punjabi University Campus, Maur, Bathinda	Imprest Bill	As per bill	contingency	As per bill	As per bill	8843	principal punjabi University campus Maur	As per bill
30454	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea milk sugar	hostipitality fund	As Per Bill	As per Bill	1800	cash paid	july,2024
30453	EXAMINATION	As per Bill	As per Bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As Per Bill	As per Bill	53559/-Rs	ਸਹਾਇਕ ਰਜਿਸਟਰਾਰ (ਸੀਕਰੇਸੀ)	As per Bill
30452	BOTANY DEPARTMENT	as per bill	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	1810/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	28-06-24
30451	BOTANY DEPARTMENT	as per bill	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	38626/-	as per bill	38,626/-	S &G Lab Supplies,Chandigarh	30-07-2024
30450	HEALTH CENTRE	1379.00	As per bill	Ambulance van expense	As per bill	As per bill	1379.00	Mehta service center	31-7-2024
30449	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ	ਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ	ਕਿਤਾਬਾ ਜਰਨਲ ਖ੍ਰੀਦ	400	1	400	Jindal News Agency Bathinda	ਜੁਲਾਈ, 2024
30448	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Air Travel	As per bill	ISRO GBP Travel Grant	As per bill	As per bill	15538	PI, ISRO GBP, Department of Physics	02/06/2024
30447	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Travel by Taxi	As per bill	ISRO GBP Travel Grant	As per bill	As per bill	4500	PI, ISRO GBP, Department of Physics	03/07/2024
30446	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Travel by Taxi	As per bill	ISRO GBP Travel Grant	As per bill	As per bill	4500	PI, ISRO GBP, Department of Physics	26/6/2024
30445	ADMISSION CELL	VIRTUAL PRIVATE SERVER (VPS) HOSTING	As per Bill	Kendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"	AS PER BILL	AS PER BILL	48500/- (SIX MONTHS PAYMENT)	PUGMARKS INTERCLOUD LLP	29-07-2024
30444	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ	ਇੰਪਰੈਸਟ	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ	3555/-	7	3555/-	ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾ	ਮਈ , ਜੂਨ, ਜੁਲਾਈ 2024
30443	GURMAT GYAN ONLINE STUDY CENTRE	ਫਾਈਲ ਰਾਹੀਂ ਭੇਜੇ ਬਿਲਾਂ ਦੇ ਵੇਰਵੇ ਅਨੁਸਾਰ	ਫਾਈਲ ਰਾਹੀਂ ਭੇਜੇ ਬਿਲਾਂ ਦੇ ਵੇਰਵੇ ਅਨੁਸਾਰ	ਆਡੀਓ-ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿ	ਰਿਕਾਰਡ ਅਨੁਸਾਰ	ਰਿਕਾਰਡ ਅਨੁਸਾਰ	1940	ਇੰਚਾਰਜ, ਗੁਰਮਤਿ ਗਿਆਨ ਆਨਲਾਈਨ ਸਟੱਡੀ ਸੈਂਟਰ	ਰਿਕਾਰਡ ਅਨੁਸਾਰ
30442	Yadvindra College of Engineering & Technology, Talwandi Sabo	AC repair bill at head office	AC repair bill	ਕੰਟੀਜੈਂਸੀ 99/4	as per bill	as per bill	1947	DHILLON REFRIGERATION	11-07-2024
30441	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਸਟੇਸ਼ਨਰੀ ਦਾ ਸਮਾਨ	ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦਾ ਬਿੱਲ ਨੰਬਰ 5439	ਕੰਟੀਜੈਂਸੀ 99/4	1940	As per bill	1940	MANPREET SINGH	30-07-2024
30440	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ	1	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ	600	1	600	ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾ	26 ਜੁਲਾਈ 2024
30439	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	internet for LDS Data Transfer	As per bill	LDS-NRSC Research Project	As per bill	As per bill	1650	PI, ISRO GBP, Department Physics	31/7/2024
30438	DIRECTOR SPORTS	ਵਿੰਗ ਟਰਾਇਲਜ਼	as per bill	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	as per rule	as per bill	55,075-00 mess & food tax 124-00 officiating payment tax 11,200-00 university employee tax 1200-00	mess & tent & coachs	11-6-2024 to 12-6-2024
30437	SECURITY OFFICE	As per bill	as per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	as per bill	as per bill	2947	S. Goel & Goel, Patiala.	26-07-2024
30436	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਦੀ ਖ੍ਰੀਦ	As par bill	As par bill	1910	Royal stationery mart	30.07.2024
30435	UNIVERSITY COMPUTER CENTRE	Switch L2	24 Port + 4 SFP	Internet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi	8895	1	8895	Vgon Private Limited, Jaipur	27.7.24
30434	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	NHAI Coastal Highway Project			399343	Davinder Kumar Madaan	As per bill
30433	EXAMINATION	P. P. Bags	As Per Bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per Bill	83380/-Rs.	JAI MAA POLYPACKS, VILL. BULLEPUR, KHANNA (PUNJAB)	247, Dated 22.07.2024
30432	HEALTH CENTRE	3916.00	As per bill	Contingency	As per bill	As per bill	3916.00	Senior medical officer	30-07-3024
30431	INCHARGE SANITATION	Diesel	For tractor	Sanitation-1	86.20/-	45 litre	3879/-	Mehta service centre	26-07-2024
30430	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Register contingency	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	19-07-2024
30429	PHYSIOTHERAPY DEPARTMENT	As per bill	as per bill	Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repair	as per bill	as per bill	4568.60	Mehta Service Centre, Patiala	08.07.2024
30428	ADMISSION CELL	FLEXES+FRAME+FITTING+CARRIAGES	As per Bill	Kendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"	AS PER BILL	AS PER BILL	14820.8/-	BITTU ARTS, SHOP NO. 60, NABHA GATE TURN, LOWER MALL, PATIALA	19-07-2024
30427	ADMISSION CELL	TONER & STATIONARIES	As per Bill	Kendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"	AS PER BILL	AS PER BILL	3085	MODERN STATIONERS, SHOP NO. 1, BEHIND MALWA CINEMA, CHOTTI BARADARI ROAD, PATIALA	22-07-2024
30426	HEALTH CENTRE	3404.00	As per bill	Purchase of medicine	As per bill	As per bill	3404.00	Rekhi sales	26-7-2024
30425	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਪਾਇਪਾਂ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	52037/-	ਬਿੱਲ ਅਨੁਸਾਰ	52037/-	ਸ੍ਰੀ ਬਾਲਾਜੀ ਸੈਨੇਟਰੀ ਹਾਊਸ ਬਠਿੰਡਾ	24-07-24
30424	ECONOMICS DEPARTMENT	As per bill mention	As per bill mention	Dr. C. Khurana Memorial and Sh.S.L.Maini Scholarship	12000/-per student	02	24000/-	Jashanpreet Kaur & Jasdip Kaur	26.7.2024
30423	ECONOMICS DEPARTMENT	As per bill mention	As per bill mention	VARINDER K JASSAL SCHOLARSHIP	12000/-per student	02	24000/-	Vanshita Sahi and Diksha	26.7.2024
30422	LEGAL BRANCH	Payment of bills	Fee Bill	Legal Expenses	15000/-	1	15000-1500(10%deduction)= 13500/-	Adv.Viren sibbal	02.02.2024
30421	LEGAL BRANCH	Payment of bills	Fee Bill	Legal Expenses	15000/-	4	60000-6000(10%deduction)= 54000/-	Adv.Sanjeev Roy	17.07.2024
30420	LEGAL BRANCH	Payment of bills	Fee Bill	Legal Expenses	15000/-	1	15000-1500(10%deduction)= 13500/-	Adv.Divya Godara	13.02.2024
30419	Dean, Five Year Integrated Programmee	Imprest Bill	as per bills	contingency	as per bills	as per bills	2990	Dean, FYIP	as per bills
30418	HEALTH CENTRE	5100.00	As per bill	Purchase of medicine	As per bill	As per bill	5100.00	Bhumika surgical and pharmaceutical	25-7-2024
30417	HEALTH CENTRE	3000.00	As per bill	Purchase of medicine	As per bill	As per bill	3000.00	MK medical agency	24-7-2024
30416	HEALTH CENTRE	1700.00	As per bill	Purchase of medicine	As per bill	As per bill	1700.00	Ram lal and co.	24-7-2024
30415	HEALTH CENTRE	13228.00	As per bill	Purchase of medicine	As per bill	As per bill	13228.00	Kesho ram and sons	23-7-2024
30414	HEALTH CENTRE	6674.00	As per bill	Purchase of medicine	As per bill	As per bill	6674.00	Jagdambay medical Traders	22-7-2024
30413	HEALTH CENTRE	2809.00	As per bill	Purchase of medicine	As per bill	As per bill	2809.00	Mittal medical agency	22-7-2024
30412	HEALTH CENTRE	25846.00	As per bill	Purchase of medicine	As per bill	As per bill	25846.00	Ram lal and co.	19-7-2024
30411	HEALTH CENTRE	11000.00	As per bill	Purchase of medicine	As per bill	As per bill	11000.00	Shree Ganesh Pharmaceuticals	19-7-2024
30410	EXECUTIVE ENGINEER OFFICE	repair 500 LPH RO system of working women hostel (Block_b) at pup	as per work order	AM&R Hostels	as per work order	as per work order	48,235/-	M/s Simer Enterprises patiala	30/05/2024
30409	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Talwandi Sabo	as per bill	as per bill	33700/-	M/s Shree bala ji Traders, Patiala	10-07-2024
30408	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Resitrar contgency	As per bill	As per bill	1980	Royal stationery mart	19.7.24
30407	TRANSPORT DEPARTMENT	Service of vehicle no.PB-11 AQ-3725	Bill No.6/BR/24002018 dated 27/06/2024 & No.6/BR/24002568 Dated 18/07/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	2 bills	8030.00	Hira Automobiles Ltd.	27/6/2024 & 18/7/2024
30406	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Resitrar contgency	As per bill	As per bill	3330	Finance officer	19.7.24
30405	PHYSICS DEPARTMENT	GUEST FACULITY BILL(MANDEEP SINGH)	AS PER BILL	GUEST FACULITY (PHYSICS DEPTT.)	AS PER BILL	AS PER BILL	20,000/-	Mandeep Singh,Physics Deptt. Punjabi University,Patiala	JUNE-2024
30404	PHYSICS DEPARTMENT	GUEST FACULITY BILL(HARPREET SINGH)	AS PER BILL	GUEST FACULITY (PHYSICS DEPTT.)	AS PER BILL	AS PER BILL	20,000/-	Harpreet Singh,Physics Deptt. Punjabi University ,Patiala	JUNE-2024
30403	PHYSICS DEPARTMENT	GUEST FACULITY BILL(AVTAR SINGH)	AS PER BILL	GUEST FACULITY (PHYSICS DEPTT.)	AS PER BILL	AS PER BILL	20,000/-	Avtar Singh, Physics Deptt. Punjabi University,Patiala	JUNE-2024
30402	PHYSICS DEPARTMENT	GUEST FACULITY BILL(MANDEEP SINGH)	AS PER BILL	GUEST FACULITY (PHYSICS DEPTT.)	AS PER BILL	AS PER BILL	20,000/-	Mandeep Singh,Physics Deptt. Punjabi University,Patiala	MAY-2024
30401	PHYSICS DEPARTMENT	GUEST FACULITY BILL(HARPREET SINGH)	AS PER BILL	GUEST FACULITY (PHYSICS DEPTT.)	AS PER BILL	AS PER BILL	20,000/-	Harpreet Singh,Physics Deptt. Punjabi University ,Patiala	MAY-2024
30400	PHYSICS DEPARTMENT	GUEST FACULITY BILL(AVTAR SINGH)	AS PER BILL	GUEST FACULITY (PHYSICS DEPTT.)	as per bill	AS PER BILL	20,000/-	Avtar Singh, Physics Deptt. Punjabi University,Patiala	MAY-2024
30399	PHYSICS DEPARTMENT	GUEST FACULITY BILL(MANDEEP SINGH)	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	20600/-	Mandeep Singh,Physics Deptt. Punjabi University,Patiala	APRIL 2024
30398	PHYSICS DEPARTMENT	GUEST FACULITY BILL(HARPREET SINGH)	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	23,500/-	Harpreet Singh,Physics Deptt. Punjabi University ,Patiala	APRIL 2024
30397	PHYSICS DEPARTMENT	GUEST FACULITY BILL (AVTAR SINGH)	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	27,400/-	Avtar Singh, Physics Deptt. Punjabi Universty,Patiala	APRIL 2024
30396	EXAMINATION	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imptrest bill	300, 45, 20, 31	1 kg 500 gm, 9 kg 10pkt, 270pkt	9425	controller examinations	As per Bill
30395	HOSTEL SILVER JUBILEE	Sanitation Goods	As Per Bill	Contingency	As Per Bill	As Per Bill	9990/-	Tara Chand Satpal	15/07/2024
30394	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	ਸਫ਼ਾਈ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ	ਸਫ਼ਾਈ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ	90.18/2	as per bill	as per bill	1970 rupees	GARG CROCKERY HOUSE	23/07/2024
30393	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Big FM (92.7)	Big FM (92.7)	advertisement 140/3	as per bills	As per bills	Rs. 27,737+ Income Tax= 583/-=28323/-	Reliance Broadcast Network Limited	30.06.2024
30392	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਸਟਰੀਟ ਲਾਈਟਾਂ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ	ਸਟਰੀਟ ਲਾਈਟਾਂ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ	ਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ	as per bill	as per bill	54239 rupee	new punjab electrical works	23-07-2024
30391	PHYSIOTHERAPY DEPARTMENT	As per bill	as per bill	Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repair	as per bill	as per bill	4827	Mehta Service Centre, Patiala	15.06.2024
30390	HOSTEL MATA GUJRI	sanitation saman	As per Bill	hostel contigency	As per Bill	11	9340/-	TARA CHAND SATPAL	19.7.2024
30389	HOSTEL BIBI SAHIB KAUR	sanitation saman	As per Bill	hostel contigency	as per bill	11	9346/-	TARA CHAND SATPAL	18.7.2024
30388	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.23246 to 23251 dated 15/07/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	84104.00	Mehta Service Centre Patiala	01/07/2024 to 15/07/2024
30387	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.23232 to 23252 dated 15/07/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	5 bills	24548.00	Mehta Service Centre Patiala	15/06/2024 to 15/07/2024
30386	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.23250-253 dated 15/07/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	2 bills	17757.00	Mehta Service Centre Patiala	01/07/2024 to 15/07/2024
30385	TRANSPORT DEPARTMENT	Imprest recoup	Misc. bills emergency oil, repair, toll tax etc.	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		18903.00	Security Cum Transport Officer	January to July 2024
30384	PUBLICATION BUREAU	Vishav Jiwan ate Jeen	Vishav Jiwan ate Jeen	publication Bureau Account	Cotations	250	47200	cheque	20/2/2024
30383	PUBLICATION BUREAU	Punjabi Sabhiychar ate lokdhara Adhiyan	Punjabi Sabhiychar ate lokdhara Adhiyan	printing of books	university approved rate	250	50150	cheque	9/7/2024
30382	PUBLICATION BUREAU	DPL Production of Books	sirhand	printing of books	university approved rate	500 books	11270, 64900	cheque	3/72024,9/7/2024
30381	HOSTEL BAHI VEER SINGH	News Papers	As Per Bill	Contigency	1584,1623	As Per Bill	3207	Smt Ajit Kaur Agent News Papers	19.7.2024
30380	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel	1	Diesel & Mantenance cost of the Genrator	87.37 per ltr	22.89 ltrs	2000	Head, PUCEIT Mohali	23-07-24, 7041/PUCEITM
30379	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.23250 & 23253 dated 15/07/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	2 bills	17757.00	Mehta Service Centre Patiala	01/07/2024 to 15/07/2024
30378	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	as per Bill	contingency	450+590+530+400+500+300+400+713	1-8	3883	Head, PUCEIT Mohali	23-07-2024, No 7040/PUCEIT
30377	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	As per bill detail	Imprest bill	56/2 contingency	2793/-	As per bill detail	2793/-	Head, Department of Education PURC BATHINDA	22.7.24
30376	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	ਚਾਹ ਦੇ ਬਿਲ	tea cup	ਡਿਸਕ੍ਰਿਸਨਰੀ ਫੰਡ	10/-	267	2670.00	head ydos	22/7/24
30375	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ	do	do	1842/-	M/s G.S. Sonu Loundry	as per bill
30374	EXECUTIVE ENGINEER OFFICE	invoice no. 882 date 26/06/2024	as per bill	AM&R Campus	as per bill	as per bill	1987/-	M/s Durga Enterprises patiala	26/06/2024
30373	EXECUTIVE ENGINEER OFFICE	invoice no. 879 date 26/06/2024	as per bill	AM&R Campus	as per bill	as per bill	1561/-	M/s Durga Enterprises patiala	26/06/2024
30372	EXECUTIVE ENGINEER OFFICE	Repair of 1.4 MLD STP (on basis CSR itern) at PUP	as per work order	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per work order	as per work order	3,38,175/-	M/s Rishu sanitary parts Patiala	4969/xen date 21/11/2023
30371	EXECUTIVE ENGINEER OFFICE	RO at UCOE at PUP	as per work order	AM&R Campus	as per work order	as per bill	8900/-	M/s Water Mechanics India Private Limited SCO 35, First Floor, Surya Complex, Patiala	6792/xen date 29/02/2024
30370	EXAMINATION	ਸੁਪਰਵਾਈਜ਼ਰੀ ਸਟਾਫ਼ ਦਾ ਬੀਮਾਂ	ਪ੍ਰੀਖਿਆਵਾਂ ਵਿਚ ਡਿਊਟੀ ਦੌਰਾਨ ਸਟਾਫ਼ ਦਾ ਬੀਮਾਂ	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ ਪੰਨਾ 30/13/3(ii)	11800-	400 ਸਟਾਫ਼ ਮੈਬਰਾ ਦਾ ਬੀਮਾਂ	11800-	The New India Insurance Company Limited	22-07-2024
30369	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਦੇ ਮੁਖੀ ਦੇ ਦਫਤਰ ਦੇ ਏ.ਸੀ. ਰਿਪੇਅਰ ਦਾ ਬਿੱਲ	ਵਿਭਾਗ ਦੇ ਮੁਖੀ ਦੇ ਦਫਤਰ ਦੇ ਏ.ਸੀ. ਰਿਪੇਅਰ ਦਾ ਬਿੱਲ	ਕੰਟੀਜੈਂਸੀ 99/4	ਬਿੱਲ ਨੰਬਰ 134 ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	1950	DHILLON REFRIGERATION	11-07-2024
30368	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	May 2024 to June 2024 newspaper payment	May 2024 to June 2024 newspaper payment	Library	As per bill	06 newspapers May 2024 to June 2024	1981/-	Sukhwinder Singh, News Agency, Phul Town, Bathinda	bill no. 7 dt.31-5-24 & bill no. 8 dt. 30-6-24
30367	Yadvindra College of Engineering & Technology, Talwandi Sabo	BSNL Telephone Bills	BSNL Telephone Bills	Contingency 99/4	As per Bills	Three bills	1073	Head Yadavindra Department of Engineering Talwandi Sabo	as per bills
30366	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਇੰਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾ	ਕੁਆਟਰ-3 ਦੇ ਇੰਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾ	ਇੰਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾ 99/6	as per bill	as per bill	8850	Five Internet Solutions Pvt.Ltd. Bathinda	As per bill
30365	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਮਿੰਨੀ ਬੱਸ ਛੱਤ ਰਿਪੇਅਰ ਅਤੇ ਰੰਗ ਕਰਵਉਣ	one bus	ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ ਸੰਬੰਧੀ	as per bill	as per bill	23,324 rupee	ਰਾਮਗੜ੍ਹੀਆ ਬਾਡੀ ਰਿਪੇਅਰਿੰਗ ਵਰਕਸ	15-07-2024
30364	HOSTEL AMBEDKAR	Sanitation items	As per Bill	Contingency	As per Bill	As per Bill	7990	Jain Traders	11-7-2024
30363	LEGAL BRANCH	Payment of bills	Fee Bill	Legal Expenses	9000/-	1	9000-900(10%deduction)= 8100/-	Adv.Bikar Singh	02.04.2024
30362	LEGAL BRANCH	Payment of bills	Fee Bill	Legal Expenses	5500/-	3	16500-1650(10%deduction)= 14850/-	Adv. Vikrant sharma	19.04.2024
30361	LEGAL BRANCH	Payment of bills	Fee Bill	Legal Expenses	15000/-	1	15000-1500(10%deduction)= 13500/-	Adv. Vikrant sharma	19.04.2024
30360	LEGAL BRANCH	Payment of bills	Fee Bill	Legal Expenses	15000/-	4	60000-6000(10%deduction)= 54000/-	Adv. Premjit Singh Hundal	16.07.2024
30359	ADMISSION CELL	Regarding advance amount for conducting entrance examination of LL.M course.	ADVANCE	Kendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"	AS PER APPROVAL	AS PER APPROVAL	30000/-	Dr. GULSHAN BANSAL, COORDINATOR, CENTRALIZED ADMISSION CELL	15-07-2024
30358	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ	11	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ	5169/-	11	5169/-	ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾ	ਮਾਰਚ , ਅਪ੍ਰੈਲ,ਮਈ 2024
30357	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Resitrar contgency	As per bill	As per bill	1950	Star copiers	03.7.24
30356	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Resitrar contgency	As per bill	As per bill	1800	16.7.24	Vinod traders
30355	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਸਬਮਰਸੀਬਲ ਪੰਪ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।	ਸਬਮਰਸੀਬਲ ਪੰਪ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।	contigency	as per bill	as per bill	77644	Punjab Agro Agency, Bathinda	12-07-2024
30354	Punjabi Pedia Centre	ਕਲਰ ਪ੍ਰਿੰਟਰ ਰੀਫ਼ਿਲ ਕਰਵਾਉਣ ਸਬੰਧੀ।	ਇੱਕ ਪ੍ਰਿੰਟਰ ਦੀ ਰੀਫ਼ਿਲਿੰਗ ਲਈ (01)	Contingency (ਕੰਟੀਜੈਂਸੀ)	as per bill	as per bill	2300-/	Swaran Computers (ਸਵਰਨ ਕੰਪਿਊਟਰਸ)	ਮਿਤੀ 11-07-2024 (Bill no : A000271)
30353	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Resource Person	Scientific lecture and Hands-on session	Workshop/Training	2500	2+2+2+2+1	5000+5000+5000+5000+2500	Kunal Roy, Dhivya S, Anshuman Dixit, Parthasarathi Ramakrishnan, Abhay Sangamwar	03/06/2024,04/06/2024,04/06/2024
30352	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	biscuit, tea bag, everday dry milk,dry milk, suger box, tea bag,dry milk, suger cubes, tea bag, dry milk, suger cubes, drawing sheets, drawing sheets, surf,hit.,	As per bills	contigency	492,490,490,490,357,355,498,498,330	As per bills	4000/-	Mechanical Egg Department	19-08-2024 to 10-05-2024
30351	EXECUTIVE ENGINEER OFFICE	Pollution certificate for Gross value of fixed assets-Punjabi University	as per bill	ਜਮੀਨੀ ਅਤੇ ਕਨੂੰਨੀ ਖਰਚੇ ਵਿਚੋ	as per bill	as per bill	5,000/-	M/s Ankit Shailender Jain & Associates Patiala	25/06/2024
30350	PHYSICS DEPARTMENT	INTREST FOR GRANT	AS PER BILL	Research Grant Dr. Subhchintak (SERB DST)Project	AS PER BILL	AS PER BILL	5021/-	DEMOND DRAFT,SERB NEW DELHI	as per bilI
30349	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable Items	as per	Other office	as per	as per	2093	Director EMRC	16-07-2024
30348	LEGAL BRANCH	Payment of bills	Fee Bill	Legal Expenses	15000/-	5	75000-75000(10%deduction)= 67500/-	Adv. Ajaivir Singh	10.01.2020
30347	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	as per bills	as per bills	Department contingency	as per bills	as per bills	12388/-	Head Ydos	as per bills
30346	EXECUTIVE ENGINEER OFFICE	Rewinding of Celling fans/exhaust fans of Different hostel at pup	do	AM&R Hostels	do	do	95,180/-	M/s Singh electrical Patiala	7017/xen date 15/03/2024
30345	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ	1	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ	1950	1	1950	ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾ	ਜੁਲਾਈ, 2024
30344	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	40000	Abhishek Misra	12-07-2024
30343	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	100000	Prof. G.S. Bajpai	12-07-2024
30342	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	60000	Mr Mrinal	12-07-2024
30341	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	80000	Dr. Prashant Kumar Gautam	12-07-2024
30340	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	40000	Savita	12-07-2024
30339	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	200000	Dr. Vishal Kumar	12-07-2024
30338	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Gurmeet Singh	12-07-2024
30337	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Ashish Gaur	12-07-2024
30336	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	100000	Prof. Ajmer Singh Malik	12-07-2024
30335	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	200000	Dr Tejinder Pal Singh	12-07-2024
30334	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	300000	Dr Abhishek Kumar	12-07-2024
30333	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	60000	Gurmeet Singh	12-07-2024
30332	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	300000	Ajmer Singh Malik	12-07-2024
30331	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	60000	Arghya Kamal Roy	12-07-2024
30330	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	200000	Dr Felix Bast	12-07-2024
30329	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Manpreet Singh	12-07-2024
30328	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Neelesh Prashant	12-07-2024
30327	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	100000	Dr Tejpal Dhewa	12-07-2024
30326	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	moocs	as per	as per	40000	Amit kumar johri	12-07-2024
30325	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	moocs	as per	as per	200000	Dr Alka Chadha	12-07-2024
30324	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Shubham Singh	12-07-2024
30323	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	50000	Dr Aditya Ranjan Kapoor	12-07-2024
30322	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Shubham Singh	12-07-2024
30321	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	100000	Dr. Aditya Ranjan Kapoor	12-07-2024
30320	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Rimpy	12-07-2024
30319	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	100000	Dr Jaspreet Kaur	12-07-2024
30318	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Prerna Singh	12-07-2024
30317	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	80000	Dr Gautam Sood	12-07-2024
30316	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	300000	Dr Tejpal Dhewa	12-07-2024
30315	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Jagmeet Singh	12-07-2024
30314	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	80000	Anupama	12-07-2024
30313	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Arshdeep Kaur	12-07-2024
30312	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	80000	Anupama	12-07-2024
30311	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	100000	Dr Deepak Kumar Chauhan	12-07-2024
30310	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Kavita Saharan	12-07-2024
30309	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS			80000	Jasleen Kewlani	12-07-2024
30308	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	40000	Sarabjeet Kaur	12-07-2024
30307	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	225000	Yogesh Gambhir	12-07-2024
30306	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	225000	Yogesh Gambhir	12-07-2024
30305	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	40000	Vikas Kumar	12-07-2024
30304	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	280000	Subhash Chander	12-07-2024
30303	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Akshu Chaudhary	12-07-2024
30302	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	as per	80000	80000	12-07-2024
30301	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	as per	20000	Pushpinder Kaur	12-07-2024
30300	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	1	20000	Rajni	12-07-2024
30299	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	MOOCS	as per	1	300000	Dr Mamta Sharma	12-07-2024
30298	STORE	as per bill	Paper Rim A-4, Ledger Paper	different different department stationery etc	as per bill	as per bill	12,23,493/-	M/s J.R Printing Press, Nabha Gate, Sangruru	29-11-2023
30297	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	As par bill	As par bill	24800	VIKI COMPUTECH PVT.LTD	10.07.2024
30296	STORE	as per bill	as per bill	C Class Employees dresses budget head page no. 23/8	as per bill	as per bill	5550/-	S.Darshan Singh, Security Supervisor, (Fix) T.P.D Malwa College Rampuraphul	11-07-2024
30295	STORE	as per bill	as per bill	C Class Employees dresses budget head page no. 23/8	as per bill	as per bill	5550/-	S. Bhupinder Singh, Security Guard, Supervisor (Fix)	11-07-2024
30294	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Resitrar contgency	As per bill	As per bill	1470	G H Computer Networks	11.7.24
30293	HEALTH CENTRE	1967.00	As per bill	Registrar contingency	As per bill	As per bill	1967.00	Rainbow environments Pvt. Ltd	1-7-24
30292	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet facility in Punjabi University Campus	As per Bill	01	43170	BSNL	3.06.24
30291	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet facility in Punjabi University Campus	As per Bill	01	43170	BSNL	3.06.24
30290	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term Course in (11) National Education Policy	National Education Policy	Participants cost	87352/-	one	87352/-	Resource Persons & Other Vendors	11-07-2024
30289	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expenses	as per bill	as per bill	1,00,000	Senior Post Master, Punjabi University, Patiala	11-07-2024
30288	Punjabi University Campus, Maur, Bathinda	As Per Bill	As Per Bill	Cantigancy	As Per Bill	As Per Bill	18110	Says Printers	As Per Bill
30287	Centre of empowerment of persons with disabillity	balance of payment	as per bills	Braille Books and Journals	24,730/-	as per bills	24,730/-	SMART EDGE EDUCATION INDIA PVT. LTD. BATHINDA	as per bills
30286	EXECUTIVE ENGINEER OFFICE	material of S.T.P.	Star Coupling E110	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	15 No.	1062/-	M/s Varinder Kumar Batish Govt. Cont. & Supplier, Patiala	08/07/2024
30285	EXECUTIVE ENGINEER OFFICE	Supply and iNstallation of Main electrical L.T. Cable at sports Department at pup	as per bill	AM&R Campus	as per bill	as per bill	58,074/-	M/s Jaspal Singh Govt Contractor Engg. Patiala	688/Xen date 31/05/2024
30284	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	flex, standy 2	flex	deptt contigency	200,1600	1,2	1800	head	15-4-2024
30283	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	leeflet	leeflet	department contigency	1.32	1500	1980	head	15-04-2024
30282	ADMISSION CELL	Split AC Cooling Condenser with Installation, Fan Motor & Blade with Installation, Gas Refrigeration with leakage testing & Refiling, Complete servicing	As per Bill	Kendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"	AS PER BILL	AS PER BILL	25370/-	RICHIE ELECTRONICS, SECTOR 10-C, SST NAGAR, PATIALA	09-07-2024
30281	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ ਅਤੇ ਟੈਂਟ ਕਿਰਾਏ ਤੇ	As per bill	ਫੁਟਕਲ ਖਰਚੇ	As per bill	As per bill	14,642/-	Krishan Caterers. Opp. Punjab College of Education , Vill Raipur Mandhlan, Seal Road. Patiala and Mehta tent store	As per bill
30280	DEAN ACADEMIC AFFAIRS	Government Tickets	Government Tickets	tickets	72677	1	72677	senior post master, Punjabi University patiala	10.01.2024
30279	UNIVERSITY MAIN LIBRARY	photo state machine reading bill	as per bill	Zirox Smagri	As per bill	as per bill	7354/-	M/s Star Copier,Near Khanda Chowk, Patiala	13-6-24
30278	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	5246/-	M/s Shiv Shakti Trading Co. Patiala	16-04-2024
30277	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	42508/-	M/s Jaspal Singh Govt Contractor Engg. Patiala	29-05-2024
30276	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	78140/-	M/s Jaspal Singh Govt Contractor Engg. Patiala	30-05-2024
30275	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	2350/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/06/2024 ਤੋਂ 01/07/2024 ਤੱਕ
30274	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea milk sugar	hostipitality fund	As Per Bill	As per Bill	1893	cash paid	june 2024
30273	DIRECTOR SPORTS	kabaddi ns (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	43,900-00 tax 700-00	Players & coach	04-10-2023 to 17-10-2023
30272	DIRECTOR SPORTS	sepak takraw(women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	43800-00 TAX 600-00	Players & coach	22-04-2024 TO 04-05-2024
30271	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bill	as per bill	contigency	as per bill	as per bill	1310/-	Director, Punjabi University Guru Kashi Campus, Talwandi Sabo	as per bill
30270	INCHARGE SANITATION	Imprest bill	As per bill	Sanitation -1	300+300+80+566+250+500	As per bill	1996/-	Incharge campus Upkeep	03-11-2023 to 25-04-2024
30269	DEAN COLLEGES	Tea, Sugar,Milk,Coffee, etc	As per Bills	Dean, college Development Council Contingency	As Per Bills	As Per Bills	3858/-	Dean, college Development council	As Per Bills
30268	LEGAL BRANCH	Payment of Legal Notice	M/S Million E-Vehicles,	Legal Expenses	2600	1	2600-260(10%deduction)= 2340/-	Adv. Anil Puri.	09.07.2024
30267	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	advertisement in Ajit punjabi	advertisement and publicity	As Per Bill	01	3783.36	Ajit punjabi	may,2024
30266	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	advertisement the tribune english newspaper	advertisement and publicity	As Per Bill	01	29,400/-	the tribune trust	may,2024
30265	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet Bill Payment	Bill Payments	2024-25	current period charges 7500 + gst	3 months	8850	Quadrant Televentures Limited, Mohali	02.07.2024
30264	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bill	as per bill	contingency	as per bill	as per bill	1960	Director Punjab University Guru Kashi Campus, Talwandi Sabo	14-05-2024
30263	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾ/ਬਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ	As par bill	As par bill	1940	Royal stationery mart	04.07.2024
30262	LEGAL BRANCH	Payment of Photocopier Machine	Photocopy Bill	Registrar Contegency	30 Paisa Per copy	30x45966=13790/-	13790/-	Star Copiers, Shop No 86 GTB Market, Near Khanda Chownk Patiala	19.06.2024
30261	LEGAL BRANCH	Dr. Paramvir Singh, Professor Sports Science's Inquiry Bill	Payment to Stenographer	Registrar Contingency	1000/-	1	1,000/- *1= 1,000/- less 20% tax = 200/- less +4% Ecess=8, Total=792	Smt. Rajni Dixit	05.07.2024
30260	LEGAL BRANCH	Dr. Paramvir Singh, Professor Sports Science's Inquiry Bill	Payment to Presenting Officer	Registrar Contingency	2000/-	1	2,000/- *1= 2,000/- less 20% tax = 400/- less +4% Ecess=16, Total=1584total= 18,900/-	Mr. Jagdeep Singh	05.07.2024
30259	LEGAL BRANCH	Dr. Paramvir Singh, Professor Sports Science's Inquiry Bill	Payment to Inquiry Officer	Registrar Contingency	18,900	1	21,000/- *1= 21,000/- less 10% tax = 2100/- total= 18,900/-	Prof. Sharanjit Singh Dhillon	05.07.2024
30258	EXECUTIVE ENGINEER OFFICE	Repair of 2 ton Split AC at UCOE	Work Order	AM&R Campus	do	do	61,750/-	M/s Gurjot , 100% Cooling care patiala	665/XEN 31.05.2024
30257	EXECUTIVE ENGINEER OFFICE	Repair of Water Cooler of International hostel at PUP	Work Order	AM&R Hostels	do	do	20,850/-	M/s Gurjot , 100% Cooling care patiala	7023/XEN 15.03.2024
30256	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest lecture	Ghuest Lecture	visting faculty (India & Country)	750/- per Lecture	Total Lecture 20	Rs. 13455/-	Ms. Harmanpreet Kaur	2023-2024
30255	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ	2	ਕਿਤਾਬਾ ਜਰਨਲ ਖ੍ਰੀਦ	400,395	2	795	Jindal News Agency Bathinda	ਮਈ, ਜੂਨ 2024
30254	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	IPR chair Professor IN charge Dr. Balwinder Singh Sooch	19670/-	As Per Bill	19670/-	PAO DPIIT ACCOUNT 3082492449 Centrel BANK OF INDIA UDYOG BHAWAN NEW DELHI	Refund Of Interest Amount IPR Chair
30253	STORE	Stationery	as per bill	different different department stationery etc	as per bill	as per bill	5600/-	as per bill	as per bill
30252	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel petrol	Desiel petrol	127-30/2	As per bill	As per bill	17270rupee	Guru Kanshi petro supply	As per bill
30251	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bill	as per bill	100/06 ਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ	as per bill	as per bill	9405/-	New Punjab Electric Works, Bhucho Mandi	as per bills
30250	HUMAN GENETICS DEPARTMENT	As per Bill Detalis	As per Bill Detalis	ICMR/SRF Contigenecy Sukhman Kaur Research Scholar	As per Bill Detalis	As per Bill Detalis	Rs.3997/-	Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUP	As per Bill details
30249	HUMAN GENETICS DEPARTMENT	As per Bill Detalis	As per Bill Detalis	ICMR/SRF Contigenecy Sukhman Kaur Research Scholar	As per Bill Detalis	As per Bill Detalis	Rs.5965/-	Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUP	As per Bill details
30248	PUBLICATION BUREAU	Imprest	As per bill	DPL contingency	As per bill	01	1160	Through Cheque	24-05-2023
30247	UNIVERSITY COMPUTER CENTRE	Web space	Web Space	Website development, hosting and hardware/software related payments	25000.00	01	25000.00	M/s Zebyte Rental Planet Pvt. Ltd, Kh No 1246, 3m Meerut Road, Ghaziabad, UP :201001.	18.06.24
30246	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਨੌਰਥ ਜੋ਼ਨ ਨੈਸ਼ਨਲ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਯੁਵਕ ਮੇਲੇ ਦੇ ਆਯੋਜਨ ਲਈ	as per bills/receipt	as per bills/receipt	245203	as per bills/receipt	10ੇੇ /4/2024
30245	REGISTRAR OFFICE	AS Per bill	As per Bill	ਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ	As per bill	As per required	5586.00	Personal Assistant, Registar Office	As Per bill
30244	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	as per bill	as per bill	as per bill	ਕਾਰਜਕਾਰੀ ਇੰਜੀਨੀਅਰ	as per bill
30243	HEALTH CENTRE	1379.00	As per bill	Ambulance van expense	As per bill	As per bill	1379.00	Mehta service center	30-06-2024
30242	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਸੀਮੇਂਟ ਰੈਤਾ	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	1920/-	ਬਿੱਲ ਅਨੁਸਾਰ	1920/-	ਸਿੱਧੂ ਟਰੇਡਿੰਗ ਕੰਪਨੀ, ਤਲਵੰਡੀ ਸਾਬੋ	25-06-24
30241	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Resitrar contgency	As per bill	As per bill	1600	G.H. Computer Networks	01.07.2024
30240	Directorate of International Students, Punjabi University Patiala	Milk, biscuits, Tea, Sugar	Milk,Biscutes, tea, coffee etc.	Imprest Bill	1	1	2640	2640	04/06/2024
30239	HEALTH CENTRE	3977.00(imprest, June)	As per bills	Contingency	As per bills	As per bills	3977.00	Senior medical officer	28-06-2024
30238	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	AJit News Jalandhar	Ajit New for MBA Students	advertisement 140/3	as per bills	As per bills	Rs. 3630/-	The Ajit (Punjabi)	19.03.2024
30237	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	advertsement The Tribune Trust	advertisement	advertisement 140/3	as per bills	As per bills	Rs. 29400/-	The Tribune Trust	18.03.2024
30236	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contigency etc	as per bill	as per bill	5664	Kler Arts , Tawakli More, Patiala	27-06-2024
30235	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contigency etc	as per bill	as per bill	5664	Kler Arts , Tawakli More, Patiala	27-06-2024
30234	Dean, Five Year Integrated Programmee	Honorarium for Lecture	as per receipt	Honorarium, TA/DA	1350	1	1350	Prof. Sushanta Datta Gupta, INSA, New Delhi	23-04-2024
30233	Dean, Five Year Integrated Programmee	TDS for Lecture	as per receipt	Honorarium, TA/DA	150	1	150	Manager, State Bank of India	23-04-2024
30232	Dean, Five Year Integrated Programmee	Breakfast/Lunch/Dinner	as per bill	Honorarium, TA/DA	as per bill	as per bill	1855	Incharge, Guest House	28-05-2024
30231	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As par bil	Resitrar contgency	As per bill	As per bill	2000	Finance officer	15.6.24
30230	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	2,10,836.64-	M/s Sanjeev Enterprise, Chandigarh	as per bill
30229	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.23074, 23075, 23137, 23140, 23143, 23144, 23145, 23196, 23197 dated 30/4/2024, 31/5/2024, 15/06/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	9 bills	23306.00	Mehta Service Centre Patiala	15/05/2024 to 15/06/2024
30228	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.23191,95,98 dated 15/06/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	45790.00	Mehta Service Centre Patiala	01/06/2024 to 15/06/2024
30227	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.23192, 93, 94 dated 15/6/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	56289.00	Mehta Service Centre Patiala	01/06/2024 to 15/06/2024
30226	DIRECTOR SPORTS	ਖੇਲੋ ਇੰਡੀਆ ਫੁੱਟਬਾਲ (ਪੁਰਸ਼) ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਭਾਗ ਲੈਣ ਲਈ ਆਉਣ ਜਾਣ ਸਬੰਧੀ ਬਾਏ ਏਅਰ ਅਤੇ ਟੈਪੂਟਰੈਵਲ ਦਾ ਖਰਚਾ	ਬਿੱਲ ਅਨੁਸਾਰ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	224120-00	ਡਾ. ਦਲਬੀਰ ਸਿੰਘ , ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	17-2-2024 to 28-2-2024
30225	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	do	do	3400/-	Mehta Event Planner	Bill No. 30 dated 28.02.2024
30224	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contingency	As per bill	As per bill	1,990/-	Imprest	As per bill
30223	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Contingency	2000/-	01	2000/-	Dr. Balwinder Singh Sooch Professer Incharge IPR Chair Punjabi University Patiala	invoice no.24-25/Ct/194
30222	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	Current account Electricity	do	do	60462/-	M/s Shri Ganesh Trading co. patiala	03/05/2024
30221	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	registrar conti.	do	do	46256/-	M/s Shri Ganesh Trading co. patiala	29/04/2024
30220	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	do	do	10785/-	M/s Shri Ganesh Trading co. patiala	29/05/2024
30219	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Register contingency	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	20-06--2024
30218	PHYSIOTHERAPY DEPARTMENT	As per bill	as per bill	Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repair	as per bill	as per bill	4568.60	Mehta Service Centre, Patiala	31.05.2024
30217	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	internet for LDS Data Transfer	As per bill	LDS-NRSC Research Project	As per bill	As per bill	8250	My Internet (Digitax India Communications Pvt. Ltd.)	06/06/2023
30216	Womens Studies Centre	as per bill	as per bill	NCW, New Delhi	as per bill	as per bill	32917/-	Dr.Ritu Lehal	as per bill
30215	HEALTH CENTRE	9172.00	As per bill	Medical kits	As per bill	As per bill	9172.00	LUCKY PHARMA	11-6-2024
30214	HEALTH CENTRE	5000.00	As per bill	Registrar contingency	As per bill	As per bill	5000.00	Dr Trideep kaur	21-06-2024
30213	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea milk sugar	hostipitality fund	As Per Bill	As per Bill	1924/-	cash paid	may,24
30212	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	Maintenance for vehicle	as per	as per	4335	Mehta Service Centre	21-06-2024
30211	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	computer repair	computer repair	contigency furniture mislenious expandichure	as per bills	As per bills	Rs. 1450/-	M/s shivalik Computers Patiala	12.06.2024
30210	HUMAN RESOURCE DEVELOPMENT CENTRE	86530	National Education Policy (9)	Participants cost	86530	one	86530	Resource Persons	21-06-2024
30209	UNIVERSITY COMPUTER CENTRE	Batteries	12 V,100 AH	Internet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi	6216	20	124320.00	M/s Manoj Enterprises, Bathinda	14.06.24
30208	UNIVERSITY COMPUTER CENTRE	Batteries	12 V65 AH	Computerization of various Departments, Website development, hosting, networking, Software purchase and maintenance	3754.00	16	60064	M/s SM Services & Technologies, Bathinda	14.06.24
30207	Punjabi University Regional Centre for Information Technology and Management, Mohali	6985/PUCEIT	as per bill	contingency grant	9678/-	as per bill	9678/-	Harjit Printing Press	12.06.2024
30206	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	5274	as per bill	Consumable Grant of Project DST	1980/-	as per bill	1980/-	ROYAL STATIONERY MART	12.06.2024
30205	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	5247	as per bill	Consumable Grant of Project DST	1970/-	as per bill	1970/-	ROYAL STATIONERY MART	17.05.2024
30204	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	print out research report	print out	Contingency	1956/-	02 bill	1956/-	dr Kiran Principal Invesrtigator	as per bills
30203	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Resitrar contgency	As per bill	As per bill	4720	Finance officer	06.06.2024
30202	EXECUTIVE ENGINEER OFFICE	floor tiles for DCLA at pup	as per bill	AM&R Campus	as per work order	as per work order	11520/-	M/s Rishu sanitary parts Patiala	4262/xen date 17.10.2023
30201	EXAMINATION	out sourcing ਫੋਟੋ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲ	ਫੋਟੋ ਕਾਪੀਆਂ	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	0.30 ਰੁਪਏ ਪ੍ਰਤਿ ਕਾਪੀ	32063 ਕਾਪੀਆਂ	9619/-ਰੁਪਏ	Star Copiers, Shop No. 86, GTB, Market Near Khanda Chowk Patiala.	340/12.03.2024
30200	EXAMINATION	As per Bill	As per Bill	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	As per Bill	As per Bill	11847/-	Singla Electronics And Electricals	SE&E/23-24/01364, Dated 12.01.2024
30199	EXAMINATION	Cat 6 cable, RJ 45, 16 Port Switch, 8 port Switch and 2U rack	As per Bill	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	As per Bill	As per Bill	19415/-	G H Computer Networks, Patiala.	T00378/05.01.2024
30198	PUBLICATION BUREAU	Purchase of Book Van	Book Van	Punjab Govt. CSR funds	E Tendering	01	2799500	Through Cheque	30-05-2024
30197	DIRECTOR PLANNING AND MONITORING	111	1	1	1	1	1	1	1
30196	Centre of empowerment of persons with disabillity	Braille Paper (05 Box)	Tractor Fed Braille Paper	Braille Books and Journals	15,500/-	5 box	15,500/-	Sparsh Products , Jakhan, Rajpur Road, Dehradun	28 may 2024
30195	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਆਰ ਓ ਵਾਲੀਆਂ ਪਾਣੀ ਦੀਆਂ ਟੈਂਕੀਆਂ ਅਤੇ ਪਾਇਪਾ ਖ੍ਰੀਦ ਸੰਬੰਧੀ	1	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ	31685	1	31685	GARG SANITARY STORE BATHINDA	18 ਮਾਰਚ 2024
30194	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	sallarty	135750	guest faculty	135750	04	135750	head yds	1306-2024
30193	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	sallary	sallary	guest faculty	80000	04	80000	head ydos	13-06-2024
30192	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AA-6861	Bill No.J170512425/57 dated 05/06/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			7275.00	N.K. Automobiles Patiala	05/06/2024
30191	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	SOFT BINDINGS	AS PER BILL	NHAI COASTAL HIGHWAY PROJECT	AS PER BILL	AS PER BILL	1733	BEHAL AND BEHAL OPP. SBI NEAR GOLE CHAKKAR DHILLON MARG MODEL TOWN PATIALA	22-05-2024, 23-05-2024 AND 24-05-2024
30190	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electrical Items	as per	moocs	as per	as per	5250	Director EMRC	14-06-2024
30189	EXAMINATION	PP Bags	As per Bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As Per Bill	As per Bill	83604/-Rs.	Jai Maa Polypacks, Vill. Bullepur, Khanna(Pb.)	150/06.06.2024
30188	EXAMINATION	Different kinds of Envelope	Envelope	ਕੰਡਕਟ ਆਫ਼ ਐਗਜ਼ਾਮ ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ	as per bill	as per bill	99297	GM Traders	04/06/2024
30187	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	publication of magazines	As Per Bill	4	1728/-	jyoti publicity patiala	may,2024
30186	PHYSICS DEPARTMENT	general items	CKALK BOX	deptt. contingency	35/-	55	1925/-	ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA	11/6/24
30185	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Advocates Bill	Advocates Bill	Student Activities and extension lectures including programs and court visit etc	2000/-	16	32000/-	Advocate's	12-06-2024
30184	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.153, 103, 106, 125, 130, 136	as per bill	contingency grant	3985/-	as per bill	3985/-	Head, Dept. of Zoology & Evs. Sciences	03.06.24, 03.06.24, 04.06.24, 04.06.24, 06.06.24, 07.06.24
30183	Meetings Branch, Punjabi University Patiala	as per bill	photo copy machine bill	type writer and duplicators machines etc	30paise per copy	60135	18040-00	Star Copiers	29.08.2023 to 27.01.2024
30182	DEAN RESEARCH	As Per Bill	Tea,Biscuit etc.	imprest Bill	As Per Bill	As Per Bill	2850/-	Dean Research	20-05-2024
30181	HEALTH CENTRE	1967.00	As per bill	Registrar contingency	As per bill	As per bill	1967.00	Rainbow environments Pvt. Ltd	03-06-2024
30180	HEALTH CENTRE	1980.00	As per bill	Purchase of medicine	As per bill	As per bill	1980.00	Bhumika surgical and pharmaceutical	6-6-2024
30179	HEALTH CENTRE	1500.00	As per bill	Contingency	As per bill	As per bill	1500.00	Shanky surgical and medicine	6-6-2024
30178	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill	8000	Sanjeev Traders, Gaushala Road, Patiala	05-06-2024
30177	Centre of empowerment of persons with disabillity	exhaust fan	exhaust fan	Construction of the Building for this centre	1650/-	01	1650/-	Dr. Kiran, Coordinator, CEPWD	4-6-2024
30176	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	128/30-2	as per bill	as per bill	55609 rupees only	guru kashi petro supply co.	03-06-2024
30175	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Imprest bills	as per bill	contigency	as per bill	as per bill	2960	Director, Punjabi University Guru Kashi Campus, Talwandi Sabo	as per bills
30174	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Bulk testing	As per bill	Contingency	As per bill	As per bill	1750	Vinni Kalra	3/6/2024
30173	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	bulk testing	As per bill	Contingency	As per bill	As per bill	1500	Vinni Kalra	11/05/2024
30172	ADMISSION CELL	ADVERTISEMENT REGARDING ADMISSIONS 2024-25	ADVERTISEMENT (CORRIGENDUM REGARDING RESERVATION POLICY-2021)	Kendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"	AS PER BILL	AS PER BILL	44100/-	THE TRIBUNE TRUST	22-05-2024
30171	ADMISSION CELL	ADVERTISEMENT REGARDING ADMISSIONS 2024-25	ADVERTISEMENT	Kendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"	AS PER BILL	AS PER BILL	161700/-	THE TRIBUNE TRUST	17-05-2024
30170	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	4870/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/05/2024 ਤੋਂ 01/06/2024 ਤੱਕ
30169	DEAN COLLEGES	Tea, Sugar,Milk,Coffee, etc	As per Bills	Dean, college Development Council Contingency	As Per Bills	As Per Bills	3775/-	Dean, college Development council	As Per Bills
30168	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	60	45,000/-	Shivangi	jan.24 to April 2024
30167	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	60	45,000/-	Shivangi	jan.24 to April 2024
30166	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	60	45,000/-	Jasdeep Kaur	jan.24 to April 2024
30165	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	60	45,000/-	Jasdeep Kaur	jan.24 to April 2024
30164	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	58	43,500/-	Dipti Malhotra	jan.24 to April 2024
30163	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	30	22,500/-	Dipti Malhotra	jan.24 to April 2024
30162	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	56	42,000/-	Deepika Aggarwal	jan.24 to April 2024
30161	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	53	39,750/-	Deepika Aggarwal	jan.24 to April 2024
30160	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	55	41,250/-	Jasneet Kaur	jan.24 to April 2024
30159	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	56	42,000/-	Jasneet Kaur	jan.24 to April 2024
30158	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	60	45,000/-	Seema	jan.24 to April 2024
30157	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	60	45,000/-	Seema	jan.24 to April 2024
30156	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	60	45,000/-	Sonam Bhateja	jan.24 to April 2024
30155	COMMERCE DEPARTMENT	As Per Bill	As Per Bill	Part Time Lecture	750/- per Lecture	60	45,000/-	Sonam Bhateja	jan.24 to April 2024
30154	EXAMINATION	Plastuc Sutli	As per Bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	43	40Kg	1926	Deputy Registrar Confidential Patiala	25-4-2024
30153	INCHARGE SANITATION	Sweeper material	As per bill	Sanitation-1	As per bill	As per bill	49,750/-	Raheja traders Arya Samaja chowk patiala	04-06-2024
30152	INCHARGE SANITATION	Diesel	For tractor	Sanitation-1	86.20/-	45 litre	3879/-	Mehta service centre	31-05-2024
30151	SECURITY OFFICE	as per bill	as per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	as per bill	as per bill	3508	Sagar Sales Corporation, B-2, Lehal Colony, patiala.	as per bill
30150	DEAN ACADEMIC AFFAIRS	Milk, Tea, Green-Tea and Soap	As per bill	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ	As per bill	As per bill	5850/-	Dr. Ashok Kumar Tiwary	4.06.2024
30149	Punjabi University Regional Centre for Information Technology and Management, Mohali	Internet Bandwidth Services	Internet Bill	Internet di suvidha	11,250.01+2,025.00	15 mbps	13,275.01	Quadrant Televentures Limited	02-06-2024
30148	UNIVERSITY COMPUTER CENTRE	battery	battery	Software Labs maintenance and apparatus	6000	01	6000	Jin Kushal Enterprises, Gangapur City	24.05.24
30147	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AQ-5361	Bill No.6/BR/24001189 dated 25/05/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		10434.00	Hira Automobiles Ltd.	25/05/2024
30146	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	BW PRINTING	AS PER BILL	NHAI COASTAL HIGHWAY PROJECT	AS PER BILL	AS PER BILL	1387	BEHAL AND BEHAL OPP. SBI NEAR GOLE CHAKKAR DHILLON MARG MODEL TOWN PATIALA	23-05-2024
30145	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	Grocery and items for practical		Contingency for practical			22116	More , M/S sweet corner , mouji grocer , brar gas , honey stationery ... etc	1/2/2024to30/5/2024
30144	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	as per Bill	contingency	3785	1-6	3785	Head, PUCEIT Mohali	03-06-2024, No 6952/PUCEIT
30143	DEAN COLLEGES	Tea, Biscuits	As per Bills	ਕਾਲਜ ਡਿਵੇਲਪਮੈਟ ਫ਼ੰਡ	As Per Bills	As Per Bills	1798/-	Krishan Caterers opp Punjab College of edu. Vill. Raipur Mandhlan. Seal Road Patiala	As Per Bills
30142	DEAN COLLEGES	High Tea	As per Bills	ਕਾਲਜ ਡਿਵੇਲਪਮੈਟ ਫ਼ੰਡ	As Per Bills	As Per Bills	2999/-	Krishan Caterers opp Punjab College of edu. Vill. Raipur Mandhlan. Seal Road Patiala	As Per Bills
30141	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Laptop purchase	As per	Moocs	As per	1	455996	M/s Taneja Traders	3-6-2024
30140	HEALTH CENTRE	1465.00(3515-diesel)	As per bills	Ambulance van expense	As per bills	As per bills	1465.00	Mehta service center	31-5-24
30139	HEALTH CENTRE	3103.00(Diesel 2031)	As per bills	Ambulance van expense	As per bills	As per bills	3103.00	Mehta service center	31-05-2024
30138	EXECUTIVE ENGINEER OFFICE	ਮਹਿਮਾਨ ਘਰ/ਵਾਰਿਸ ਭਵਨ ਦੀ ਲਾਉਡੰਰੀ ਦਾ ਬਿੱਲ	as per bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ	as per bill	as per bill	1920-38Tax 2%= 1882/-	M/s G.S. Sonu Loundry	bill no. 155 date 26-05-2024
30137	DEAN ACADEMIC AFFAIRS	tax for prepration of Annual report 2017,2018,219,2020	tax	ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ	24,720	1	24,720	Manager state bank of India, punjabi university patiala	31.5.2024
30136	DEAN STUDENT WELFARE	tea, milk sugar	as on bill	discrenationary	as on bill	as on bill	1995	raj karyana store, verka milk patiala	28.5.24
30135	HEALTH CENTRE	3000.00	As per bill	Registrar contingency	As per bill	As per bill	,3000.00	Dr Trideep kaur	31-05-2024
30134	PUBLICATION BUREAU	punjabi sahit da itihas vol 2	punjabi sahit da itihas vol 2	printing of books	university approved rate	2100 books	43795,41095	cheque	30/03/2024, 29/3/24
30133	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 7913	as per bill	DST PROJECT Contingency Grant	11,526/-	as per bill	11,526/-	Puja Science House Patiala	27.05.2024
30132	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	imprest bill	misc. expances	contijency 97/(iv)/2	as per bill	as per bill	165+230+170+1052+600+500+450+998+998+602+640+200+1065=7670	Head, Department of Business studies, Talwandi Sabo	B.No. 832 dt. 9/6/23, B.No. 5196 dt. 3/8/23, B.No. 133 dt. 9/8/23, B.No. 850 dt.11/6/23, B.No. 15 dt. 22/8/23, B.No. 81 dt. 28/8/23, B.No. 82 dt. 29/8/23, B.No. 810 dt. 15/9/23, B.No. 811 dt. 15/9/23, B.No. 858 dt. 23/9/23, B.No. 19 dt. 25/9/23, B.No. 45
30131	HEALTH CENTRE	3964.00(imprest)	As per bills	Contingency	As per bills	As per bills	3964.00	Senior medical officer	29-05-2024
30130	HEALTH CENTRE	1900.00	As per bill	Contingency	As per bill	As per bill	1900.00	Viki Computech Pvt Ltd	10-05-2024
30129	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖਰੀਦ	as per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	45 ਲੀਟਰ	86.20 ਪ੍ਰਤੀ ਲੀਟਰ	3879/-	M/s Mehta Service Centre patiala	ਬਿਲ ਨੰ.23033 ਮਿਤੀ 18-04-2024
30128	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	As per	MOOCS	As per	1	20000	Tegbir kaur	29-5-2024
30127	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course coordinator	As per	MOOCS	As per	1	100000	Shaveta dhaliwal	29-5-2024
30126	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	ਨਿਊਜ਼ ਪੇਪਰ	ਨਿਊਜ਼ ਪੇਪਰ	PTI ਅਖਬਾਰਾਂ ਮੈਗਜੀਨ ਬਜਟ-ਮੱਦ ਚੰਦੇ	As per Bill	As per Bill	6800	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)	01/01/2024 to 30/04/2024
30125	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	QUARTERLY EXPENDITURE (01.01.2024 TO 31.03.2024)	MAINTENANCE CHARGES NSDL	REGISTRAR CONTINGENCY	19105/-	Fourth Quarterly Bill	19105/-	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	Bill No. SAB-Q42324-61021 Dated 31.03.2024
30124	Five Year Integrated Program - Performing and Visual Arts	Photocopy	question papers	Contingency	1/-	1595	1595/-	Coordinator FYIPPVA	13.5.24 bill no 653
30123	PUBLICATION BUREAU	punjabi uni law journal vol 12	punjabi uni law jouranal	printing of general, printing and review of papers	university approved rate	100 books	4906/	cheque	29/03/2022
30122	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ 56/2	3152/-	As per bill detail	3152/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	23.05.2024
30121	DEAN ACADEMIC AFFAIRS	ਸਾਲਾਨਾ ਰਿਪੋਰਟ 2017,2018,2019 ਅਤੇ 2020 ਦੀ ਤਿਆਰੀ ਲਈ ਸੰਪਾਦਕਾ ਨੂੰ ਅਦਾਇਗੀ ਕਰਨ ਹਿੱਤ	ਸਾਲਾਨਾ ਰਿਪੋਰਟਾ 2017,2018,2019 ਅਤੇ 2020	ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ	55,280	4	55,280	1. ਸ੍ਰੀਮਤੀ ਪਰਮਜੀਤ ਕੌਰ, 2. ਡਾ. ਚਿਰਾਗ ਦੀਨ, 3. ਡਾ. ਮੋਹਨ ਸਿੰਘ,4 ਡਾ. ਸਿਵਾਨੀ ਠੱਕਰ, 5 ਡਾ. ਰਾਜਵਿੰਤ ਕੌਰ, 6. ਡਾ. ਪਰਵੀਨ ਲਤਾ	27.05.2024
30120	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਮੋਟਰ ਰਿਪੇਅਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	4850/-	ਬਿੱਲ ਅਨੁਸਾਰ	4850/-	ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ	23-05-24
30119	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਬਿੱਲ ਅਨੁਸਾਰ	89/15/2 "ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ"	1995/-	ਬਿੱਲ ਅਨੁਸਾਰ	1995/-	ਗੁਰਚਰਨ ਸਿੰਘ ਕ੍ਰਿਸ਼ਨ ਚੰਦ, ਤਲਵੰਡੀ ਸਾਬੋ	27-05-24
30118	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.23083, 85, 86 dated 16/05/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	79476.00	Mehta Service Centre Patiala	01/05/2024 to 16/05/2024
30117	BOTANY DEPARTMENT	158X Blk Laser Jet Tank Toner Rld Kit-HP-W1580X	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	1718.00	Viki Computech Pvt,Ltd,Patiala	29-04-2024
30116	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	9251	as per contigency	Internet suvida	as per bill	as per bill	9251	Quardant Televentures Ltd.	as per bill
30115	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	As par bill	As par bill	2890	Fo	17.5.24
30114	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	As par bill	As par bill	1976	Royal stationery mart	23.05.24
30111	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	As par bill	As par bill	1976	Royal stationery mart	23.05.24
30110	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	As par bill	As par bill	1976	Royal stationery mart	23.05.24
30109	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Register contingency	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	16-05-2024
30108	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Soft Bindings		NHAI Coastal Highway Project		10	1770	Behl Communications, Patiala	17-05-2024
30107	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	internet for LDS Data Transfer	As per bill	LDS-NRSC Research Project	As per bill	As per bill	1650	My Internet (Digitax India Communications Pvt. Ltd.)	01/05/2024
30106	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	internet for LDS Data Transfer	As per bill	LDS-NRSC Research Project	As per bill	As per bill	1650	My Internet (Digitax India Communications Pvt. Ltd.)	01/05/2024
30105	RELIGIOUS STUDIES DEPARTMENT	As per bill	As per bill	Department Contingency	As per bill	As per bill	1548/-	As per bill	As per bill
30104	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.23084, 23087, 23088 dated 16/05/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	72473.00	Mehta Service Centre Patiala	01/05/2024 to 16/05/2024
30103	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.23089, 90, 91, 92 dated 16/5/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	26636.00	Mehta Service Centre Patiala	01/05/2024 to 16/05/2024
30102	PHYSICS DEPARTMENT	GUEST FACULITY BILL	MARCH 2024	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	22,700/-	Avtar Singh, Physics Deptt. Punjabi Univbersity,Patiala	as per bils
30101	PHYSICS DEPARTMENT	GUEST FACULITY	MANDEEP SINGH	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	13,700/-	Mandeep Singh,Physics Deptt. Punjabi University,Patiala	as per bils
30100	PHYSICS DEPARTMENT	GUEST FACULITY	MANDEEP SINGH	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	13,700/-	Mandeep Singh,Physics Deptt. Punjabi University,Patiala	as per bils
29102	PHYSICS DEPARTMENT	GUEST FACULITY	AVTAR SINGH	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	19,850/-	Avtar Singh, Physics Deptt. Punjabi Univbersity,Patiala	as per bils
29101	PHYSICS DEPARTMENT	GUEST FACULITY	AVTAR SINGH	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	19,850/-	Avtar Singh, Physics Deptt. Punjabi Univbersity,Patiala	as per bils
29100	PHYSICS DEPARTMENT	GUEST FACULITY	KULVEER KAUR	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	13,200/-	Kulveer kaur Physics Department Punjabi University, Patiala	as per bils
29099	INCHARGE SANITATION	Rickshaw rehdi	As per bill	Sanitation-1	As per bill	5	52,500/-	New bagga cycle works rickshaw & rehdi etc Arya Samaj chowk patiala.	16-05-2021
29098	EXECUTIVE ENGINEER OFFICE	as per bill	do	registrar conti.	do	do	7349/-	M/s Krishan Caterers patiala	05/05/24
29097	HOSTEL AMRITASHERGILL	ਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ	As per bill	ਕੰਟੀਜੈਂਸੀ	As per bill	As per bill	2755/-	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰਜ਼)	03-05-2024
29096	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill	1036	Raj Autos, Sirhind Road, Near Bye Pass, Patiala.	16-05-2024
29095	Yadvindra College of Engineering & Technology, Talwandi Sabo	telephone BSNL Bill	as per bill	contingency 99/4	as per bill	two bills	470/-	Head Ydoe Talwandi Sabo	as per bills
29094	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel bill	As per	Maintenance for vehicle	As per	1	3468	Mehta service sentre	20-05-2024
29093	DIRECTOR PLANNING AND MONITORING	Lunch for 8 persons on the day of signature ceremony of MoU with FSL Jaipur	Lunch	Contigency of Director Planning and Monitoring office	130	8	1040	Ranjan Singh (Caretaker) Guest House PUP	10-04-2024
29092	Centre of empowerment of persons with disabillity	as per bills	as per bills	special Assistive Devices (equipments and software for pwd's	adjustment of advance	as per bills	11,68,230/- advance and expenditure 11,59,430/-	Dr. Kiran, Coordinator, CEPWD	as per bills
29091	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	keyboard, milk, Sugar cubes, sakkar, register, stationery,	keyboard, milk, Sugar cubes, sakkar, register, stationery,	contigency (Imprest)	accroding to bill	accroding to bill	980+1260+120+300+800+1290= 4750/-	Head, ECE	accroding to bill
29090	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Resitrar contgency	As per bill	As per bill	1980	Co.ordination internal audit	13.05.2024
29089	ADMISSION CELL	SMS PACK	TRANSACTIONAL SMS PACK/WHATSAPP PACK/DLT REGISTRATION	Kendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"	AS PER BILL	AS PER BILL	49560/-	KINGFINITY 7 MARKETING HUB PVT. LTD, PATIALA	25-04-2024
29088	ADMISSION CELL	AMC For One Year OMR EVALUATION SOFTWARE	AMC (ANNUAL MAINTENANCE CONTRACT) FOR QWIZPAD OMR EVALUATION SOFTWARE	Kendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"	8260/-	1 YEAR	8260/-	EMBEDDED CONTROL SYSTEMS, CHANDIGARH	11-05-2024
29087	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	as per bills/receipt	as per bills/receipt	14,605/-	ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	28/3/2024
29086	ECONOMICS DEPARTMENT	Newspapers	As per bill mention	Contingency	As per bill mention	As per bill mention	3751/-	Smt. Ajit Kaur	3.5.2024
29085	Centre of empowerment of persons with disabillity	as per bill	as per bills	special Assistive Devices (equipments and software for pwd's	7,14,600/- including tax 11967/- (payable 7,02,633/-)	as per bills	after tax 7,02,633/-	SMART EDGE EDUCATION INDIA PVT. LTD. BATHINDA	as per bills (04 bill)
29084	HOSTEL SILVER JUBILEE	Newspapers	Newspapers	Contingency	As Per Bill	As Per Bill	1663.00/-	Smt Ajit Kaur (Agent Newspaper, Patiala)	03.05.2024
29083	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Honorarium/Hiring Charges		NHAI Coastal Highway Project			75000 (67500+7500TDS@10%)	Alok Ranjan Behera	As per bill
29082	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Honorarium/Hiring Charges		NHAI Coastal Highway Project			70000 (63000+7000TDS@10%)	Gayatri Satapathy	As per bill
29081	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Honorarium/Hiring Charges		NHAI Coastal Highway Project			70000 (63000+7000TDS@10%)	Sabina Begum	As per bill
29080	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet facility in Punjabi University Campus	As per Bill	As per Bill	86340	BSNL	01.04.24
29079	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ N.R.	as per bill	as per bill	3,36,727+5,806= 3,42,533/-	M/s Jaspal Singh Govt Contractor Engg.	26/04/2024
29078	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Honorarium/Hiring charges		NHAI Coastal Highway Project			63000	Subrajit Jena	08-05-2024
29077	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	4654.80	MEHTA SERVICE CENTRE PATIALA	30.04.2024
29076	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਮਿੰਨੀ ਬੱਸ ਨੰਬਰ PB 11AT9761 ਦੀ ਲਾਈਟ ਖਰੀਦ ਰਿਪੇਅਰ ਬਿੱਲ	ਲਾਈਟ ਖਰੀਦ ਰਿਪੇਅਰ	127-30/2	As per bill	As per bill	1990	ਨਿਰਮਲ ਸਿੰਘ	13-05-2024
29075	BIOTECHNOLOGY DEPARTMENT	Salary Bill	Salary Bill	ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	Salary Bill	one Month salary	23600/-	Dr. Navneet Kaur	01 Aprial to 30 April 2024
29074	BIOTECHNOLOGY DEPARTMENT	Salary Bill	Salary Bill	ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	Salary Bill	one Month	31100/-	Dr. Manpreet Kaur	01 Aprial to 30 April 2024
29073	BIOTECHNOLOGY DEPARTMENT	Salary Bill	Salary Bill	ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	Salary Bill	one Month	17850/-	Dr. Arpit Sharma	01 Aprial to30April 2024
29072	BIOTECHNOLOGY DEPARTMENT	Salary Bill	Salary Bill	ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	Salary Bill	one Month	35100/-	Dr. suman Rani	01 Aprial to30April 2024
29071	BIOTECHNOLOGY DEPARTMENT	Salary Bill	Salary Bill	ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	Salary Bill	one Month	26850/-	Gurlovleen kaur	01 Aprial to30April 2024
29070	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	North-Zone national inter university youth mile da aajolay	as per bills/receipt	as per bills/receipt	2095360	as per bills/receipt	as per bills/receipt
29069	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	n2 cylinder	as per bill	contingency	as per bill	1	1062/-	vinni kalra	12/03/2024
29068	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	sem analysis	as per bill	contingency	as per bill	3	1770/-	vinni kalra	12/2/2024
29067	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	filter paper sheets	as per bill	consumables	as per bill	as per bill	354/-	vinni kalra	11/3/2024
29066	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	filter paper sheets	as per bill	contingency	as per bill	as per bill	354/-	vinni kalra	11/3/2024
29065	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1560/-	vinni kalra	9/4/2024
29064	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	surgical material	as per bill	contingency	as per bill	as per bill	400/-	vinni kalra	1/4/2024
29063	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. CIV-2023-201005	as per bill	Consumable Grant of Project DST	1947/-	as per bill	1947/-	M/S Regeneration Technologies	21-03-2024
29062	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. CIV-2023-200997	as per bill	Consumable Grant of Project DST	1973/-	as per bill	1973/-	M/S Regeneration Technologies	15-03.2024
29061	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.CIV-2023-200983	as per bill	Consumable Grant of Project DST	1947/-	as per bill	1947/-	M/S Regeneration Technologies	07-03-2024
29060	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. CIV-2023-200979	as per bill	Consumable Grant of Project DST	1994/-	as per bill	1994/-	M/S Regeneration Technologies	28-02-2024
29059	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. CIV-2023-1073	as per bill	Consumable Grant of Project DST	1988/-	as per bill	1988/-	Bioanalytical Systems & Services	22.03.2024
29058	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. CIV-2023-1072	as per bill	Consumable Grant of Project DST	1994/-	as per bill	1994/-	Bioanalytical Systems & Services	18-03-2024
29057	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.CIV-2023-1067	as per bill	Consumable Grant of Project DST	1982/-	as per bill	1982/-	Bioanalytical Systems && Services	02.03.2024
29056	LEGAL BRANCH	Counsel fee bill	CWP 1930/2024, COCP 813/2024, CWP 27205/2023, CWP 27212/2023 & CWP 5610/2024	Legal expenses	15,000/-	5	75,000/- {75,000 - (10% tax deductions) 7500 = 67,500/-}	Advocate Inder Preet Singh	08-05-2024
29055	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	New Peaper	New Paper	Library Books and Magjeen	As Per Bill	As Per Bill	1929/-	Sukhwinder Singh New Agency	March 2024 to April 2024
29054	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Imprest bills	as per bill	contigency	as per bill	as per bill	3510	Director, Punjabi University Guru Kashi Campus, Talwandi Sabo	as per bills
29053	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	2810/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/04/2024 ਤੋਂ 01/05/2024 ਤੱਕ
29052	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	1870	cash paid	april 2024
29051	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	127-30/2	as per bill	as per bill	43348 RUPEES	guru kashi petro supply co.	08/05/2024
29050	PUBLIC RELATION OFFICE	published on advertisement	as per	contingency/futkal kharche	as per	1	643	Yugmarg Publication	8-5-2024
29049	PUBLIC RELATION OFFICE	published advertisement	as per	contingency/futkal kharche	as per	1	3994	The Hind Samachar Ltd	8-5-2024
29048	PUBLIC RELATION OFFICE	published Advertisement	as per	contingency/futkal kharche	as per	1	2337	Dainik Bhaskar	8-5-2024
29047	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term course in National Education Policy (19-04-2024 to 30-04-2024)	Short Term course in National Education Policy (19-04-2024 to 30-04-2024)	UGC Participants Cost	70,000/-	1	70,000/-	Pay Honorarium to Resource Persons	08-05-2024
29046	PUBLIC RELATION OFFICE	Published Advertisement	as per	Contingency/futkal Kharche	as per	1	2329	The Hind Samachar Ltd	8-5-2024
29045	PUBLIC RELATION OFFICE	Advertisement Published	as per	youth welfare Contingency	as per	1	643	Yugmarg Publication	8-5-2024
29044	PUBLIC RELATION OFFICE	Published in Advertisement	as per	youth welfare contingency	as per	1	1015	Jagjit Publishing Company Pvt Ltd	08-05-2024
29043	PUBLIC RELATION OFFICE	Published in Advertisement	as per	vigyapan	as per	1	1015	Jagjit Pulishing Company Ltd	8-5-2024
29042	PUBLIC RELATION OFFICE	Published in Advertising	as per	vigyapan	as per	1	630	Yugmarg Publication	8-5-2024
29041	EXAMINATION	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imptrest bill	400, 45,20,30	1 kg 500 gm Tea, 8 kg 10pkt, 220pkt	7760/-	Controller Examinations	129/22-04-2024 and 46579/3-5-2024
29040	PHYSICS DEPARTMENT	Expenditure to be incurred oin the devleopment of the Univeristy		SERB-DST	60000	1	60000	Dr. Shubhcintak	as per bill
29039	HUMAN GENETICS DEPARTMENT	As per Bill Detalis	As per Bill Detalis	Mandeep kaur, ICMR-SRF, Research scholar, department of human genetics, contingency	As per Bill Detalis	As per Bill Detalis	Rs. 3,333/-	Mandeep Kaur ICMR-SRF Research Scholar Dept. of Human Genetics	23.03.2024, Bill no. BS/23-24/596
29038	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.23062, 23063, 23064, 23065 dated 30/04/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	72925.00	Mehta Service Centre Patiala	16/04/2024 to 30/04/2024
29037	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No. 23066,23067,23068,23071, 23078 dated 30/04/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	5 bills	25115.00	Mehta Service Centre Patiala	16/04/2024 to 30/04/2024
29036	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.23069,23070,23072 date 30/04/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	43703.00	Mehta Service Centre Patiala	16/04/2024 to 30/04/2024
29035	Centre of empowerment of persons with disabillity	tonner refil (02), drum change	as per bills	Computer/Laptop/printer/Scanner/LCD/Projectors etc for setting up computer Lab	1073/-	2+1	1073/-	Dr. Kiran, Coordinator, CEPWD	7-5-24
29034	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel	as per Bill	Diesel & Mantenance of Genrator	87.37	11.45,22.89	3000	Head, PUCEIT Mohali	No6875/puceitm, Date 07-05-2024
29033	HEALTH CENTRE	1967.00	As per bills	Registrar contingency	As per bills	As per bills	1967.00	Rainbow environments Pvt. Ltd	1-5-24
29032	DEAN STUDENT WELFARE	tea, milk sugar	as on bill	discrenationary	as on bill	as on bill	1990	raj karyana store, verka milk patiala	03-05-24
29031	EXAMINATION	ਸਟੇਸ਼ਨਰੀ	ਸਟੇਸ਼ਨਰੀ	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	ਬਿੱਲ ਅਨੂਸਾਰ	ਬਿੱਲ ਅਨੂਸਾਰ	8112/-	VIJAY TRADERS, PATIALA	26018/18.03.2024
29030	EXAMINATION	ਸਟੇਸ਼ਨਰੀ	ਸਟੇਸ਼ਨਰੀ	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	ਬਿੱਲ ਅਨੂਸਾਰ	ਬਿੱਲ ਅਨੂਸਾਰ	3589/-	PATIALA TRADERS, PATIALA	3473/19.02.2024
29028	EXAMINATION	ਸਟੇਸ਼ਨਰੀ	ਸਟੇਸ਼ਨਰੀ	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	ਬਿੱਲ ਅਨੂਸਾਰ	ਬਿੱਲ ਅਨੂਸਾਰ	12471/-	RAJ TRADING COMPANY, PATIALA	3614/15.02.2024, 3615/15.02.2024
29027	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	117/2 ਦਵਾਈਆਂ ਮੈਡੀਕਲ ਇਕਿਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ/ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿ	1618/-	ਬਿੱਲ ਅਨੁਸਾਰ	1618/-	ਜੀ.ਜੀ.ਐੱਸ ਫਾਰਮਾ, ਤਲਵੰਡੀ ਸਾਬੋ।	06-05-24
29026	EXECUTIVE ENGINEER OFFICE	electricity bill	bill no. 110000794364 date 8-2-24	holiday home Andretta	as per bill	as per bill	4302/-	M/s Himachal Pradesh State Elelctricity Board Limited	1-1-24 to 1-2-24
29025	EXECUTIVE ENGINEER OFFICE	electricity bill	bill no. 160000809058 date 5-3-24	holiday home Andretta	as per bill	as per bill	2475/-	M/s Himachal Pradesh State Elelctricity Board Limited	1-2-24 to 1-3-24
29024	EXECUTIVE ENGINEER OFFICE	electricity bill	bill no. 190000829840 date 09-4-2024	holiday home Andretta	as per bill	as per bill	3532/-	M/s Himachal Pradesh State Elelctricity Board Limited	1-3-24 to 1-4-24
29023	EXECUTIVE ENGINEER OFFICE	electricity bill	bill no. 120000773723 date 06/01/2024	holiday home Andretta	as per bill	as per bill	3954/-	M/s Himachal Pradesh State Elelctricity Board Limited	1-12-23 to 1-1-24
29022	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	As par bill	As par bill	1950	FO	03.05.2024
29021	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ	2	ਕਿਤਾਬਾ ਜਰਨਲ ਖ੍ਰੀਦ	407.388	2	795	Jindal News Agency Bathinda	ਮਾਰਚ , ਅਪ੍ਰੈਲ 2024
29020	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	news Papers	News Papers	library (Books and journals)	as per bills	as per Bills	Rs. 6349/-	Smt. Ajit Kaur Shekhpura Kamoboya	January to March,2024
29019	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੂਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ	As per Bill	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As per Bill	As per required	765+3240 = 4005/-	Personal Assistant, Registrar Office.	As Per bill
29018	HOSTEL BIBI SAHIB KAUR	Newspapers	As per bill	Hostel Contigency	As per bill	As per bill	Rs. 2366/-	Smt. Ajit Kaur (Agent News Paper Patiala)	01.5.2024
29017	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch	as per	moocs	as per	1	3500	Director EMRC	03-05-2024
29016	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch	as per	moocs	as per	1	2468	Director EMRC	03-05-2024
29015	HOSTEL MATA GUJRI	Newspapers	as per bill	hostel contigency	as per bill	as per bill attached	1577/-	Smt. Ajit Kaur, Agent Newspaper	01-05-2024
29014	HOSTEL MATA GUJRI	Newspapers	As per Bill	hostel contigency	as per bill	as per bill attached	802/-	Smt. Ajit Kaur, Agent Newspaper	01-05-2024
29013	EXAMINATION	Cartridge	As per bill	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	As per bill	05	48616	APEX ENTERPRISE SHOP NO 3, 61 BORA BAZAR STREET MUMBAI 400001	01/03/2024
29012	HEALTH CENTRE	2586.00(Pb11CT2031)	As per bills	Ambulance van expense	As per bills	As per bills	2586.00	Mehta service center	30-4-24
29011	Research Centre for Punjabi Language Technology	honorarium payment	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "Personnel	as per bill	as per bill	347741	as per bill	as per bill
29010	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Newspaper	Newspapers	Contigency	As per Bill	03 bills	5717	Smt. Ajit Kaur Agent Newspaper Patiala	15-04-24
29009	EXAMINATION	ਪ੍ਰਿੰਟਰ ਕਾਟਰੇਜ਼ ਰੀਫਿਲ ਰਿਪੇਅਰ ਦਾ ਸਮਾਨ	ਟੋਨਰ, ਡਰੰਮ, ਬਲੇਡ, ਟੇਪਲੋਨ, ਚਾਰਜਿੰਗ ਰਾਡ, ਪ੍ਰੈਸ਼ਸ਼ ਰੋਲਰ	ਪ੍ਰਿੰਟਰ ਕਾਟਰੇਜ਼ ਰੀਫਿਲ ਰਿਪੇਅਰ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ	as per bill	as per bill	18990/-	Arsh Trading Company,	As per Bill
29008	EXECUTIVE ENGINEER OFFICE	bill no. 728 & 827	do	ਮਹਿਮਾਨ ਘਰ ਦੇ ਫਰਨਿਸੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ	do	do	7840+4000= 11840/-	Ranjan Singh (Care Taker, Guest House)	07/12/2023
29007	EXECUTIVE ENGINEER OFFICE	as per bill	do	registrar conti.	do	do	12247.62	M/s Krishan Caterers patiala	27/03/2024
29006	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Sign Language Intepreter honorium	as per	moocs	as per	1	3000	Ravinder Kaur	2-5-2024
29005	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per	moocs	as per	1	5632	Director EMRC	02-05-2024
29004	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	maint of Vehicle	as per		6832	Mehta Service Centre	02-05-2024
29003	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	As par bill	As par bill	2000	FO	ANKIT SHAILENDER JAIN &ASSOCIATES
29002	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	1080	1	1080	Aakash gift collection	3/04/2023
29001	LEGAL BRANCH	counsel fee bill	Bill in CWP no-10289/23,3964/23,26215/23	Legal Expesses	15000	3	45000(45000-10% Itax=40500)	Divya Godara,advocate	Bill of 2024
29000	HEALTH CENTRE	3956.00(imprest)	As per bills	Contingency	As per bills	As per bills	3956.00	Senior medical officer	30-04-24
28999	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No. 23017 to 23020	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	67322.00	Mehta Service Centre Patiala	01/04/2024 to 17/04/2024
28998	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22997-98, 23021 to 23031 dated 17/04/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	11 bills	43411.00	Mehta Service Centre Patiala	16/03/2024 to 17/04/2024
28997	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet Bill Payment	Bill Payments	2023-24	current period charges 7500 + gst	3 months	8850	Quadrant Televentures Limited, Mohali	02.04.2024
28996	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet Bill Payment	Bill Payments	2023-24	current period charges 1565 + GST	3 months	1847	Quadrant Televentures Limited, Mohali	02.04.2024
28995	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	Main Exchange	EPABX	18000/PRI	1 No	21240/-	M/s Quadrant Televenture ltd Mohali	1/12/2023 to 1/01/2023
28994	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	Main Exchange	EPABX	18000/PRI	1 No	21240/-	M/s Quadrant Televenture ltd Mohali	1/11/2023 to 1/12/2023
28993	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	Main Exchange	EPABX	18000/PRI	1 No	21240/-	M/s Quadrant Televenture ltd Mohali	1/10/2023 to 1/11/2023
28992	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Electricity,bathroom Item's & stationery	Electricity,bathroom Item's & stationery	Contigency	1856	4 bills	1856	Librarian	24-07-2023 to 22-04-2024
28991	VC OFFICE	As per bill	Milk, sugar, sugar cubes, coffee, Tea, etc.	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ	As per bill	As per bill	5775	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	04-04-2024 to 25-04-2024
28990	Maharaja Agarsen Chair, Punjabi University, Patiala	Advance Adjustment	As per bill	Maharaja Agrasen Chair	As per bill	As per bill	100000	Dr. Parmod Kumar Aggarwal	27-03-2024
28989	Centre of empowerment of persons with disabillity	wall fan	wall fan	Construction of the Building for this centre	1750/-	01	1750/-	Dr. Kiran, Coordinator, CEPWD	23-4-24
28988	PHYSICS DEPARTMENT	Morning Refreshment, Lunch, Evening Refreshment	Workshop in Physics Dept.	Funds raised by various Science Academics	As per on Contigent Bill	As per on Contigent Bill	134663	Krishna Caterers, Vill. Raipur mandhlan, seal Road,patiala	8-4-24
28987	PHYSICS DEPARTMENT	Flex Banner print, standing Printing with fitting, T-point banner	Workshop in Physics Dept.	Funds raised by various Science Academics	As per on Contigent Bill	03	980	Kler Arts, Twakli More Patiala	3-4-24
28986	PHYSICS DEPARTMENT	Flex Stand folding	Workshop in Physics Dept.	Funds raised by various Science Academics	As per on Contigent Bill	1	1788	Royal Stationery Mart, Gol Market Pbi. Uni. Patiala	02 April 2024
28985	PHYSICS DEPARTMENT	Room Rent	Room Rent for Workshop	Funds raised by various Science Academics	As per on Contigent Bill	As per on Contigent Bill	15011	Guest House Punjabi University Campus Patiala	10-4-24
28984	PHYSICS DEPARTMENT	Digital Print	Digital Print	Funds raised by various Science Academics	As per on Contigent Bill	As per on Contigent Bill	1950	K.K. Enterprises Gol Market Punjabi University Campus Patiala	3-4-24
28983	PHYSICS DEPARTMENT	Travelling Allowance	Attend the Workshop in Physics Department	Funds raised by various Science Academics	See on T.A. form	one	26178	Dr. Ashok Kumar, Bhubneshvar	28-03-24
28982	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀਆਂ ਫੁੱਟਕਲ ਲੋੜਾਂ ਲਈ ਇੰਪਰੈਸਟ ਰਾਸ਼ੀ ਵਿਚੋਂ ਖਰਚੇ ਦਾ ਵੇਰਵਾ	As per Bill	ਕੰਟਜੀੈਂਸੀ	As per Bill	As per required	5740/-	Personal Assistant, Registrar Office.	As Per bill
28981	HUMAN GENETICS DEPARTMENT	As per Bill Detalis	As per Bill Detalis	Parampreet Kaur ICMR-SRF Research Scholar Dept. of Human Genetics	As per Bill Detalis	As per Bill Detalis	Rs. 5926/-	Parampreet Kaur ICMR-SRF Research Scholar Dept. of Human Genetics	As per Bill Detalis
28980	HUMAN GENETICS DEPARTMENT	As per Bill Detalis	As per Bill Detalis	Parampreet Kaur ICMR-SRF Research Scholar Dept. of Human Genetics	As per Bill Detalis	As per Bill Detalis	Rs. 7670/-	Parampreet Kaur ICMR-SRF Research Scholar Dept. of Human Genetics	As per Bill Detalis
28979	HUMAN GENETICS DEPARTMENT	As per Bill Detalis	As per Bill Detalis	Parampreet Kaur ICMR-SRF Research Scholar Dept. of Human Genetics	As per Bill Detalis	As per Bill Detalis	Rs. 7884/-	Parampreet Kaur ICMR-SRF Research Scholar Dept. of Human Genetics	As per Bill Detalis
28978	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖਰੀਦ	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	8878.60	M/s Mehta Service Centre patiala	19/04/2024
28977	LEGAL BRANCH	Payment of typing & printing expenses of inquiry report	Inquiry report typing & printing bill	Registrar contingency	5000/-	1	5000/-	Mr.Vinod Kumar Gupta, Inquiry Officer	24.04.2024
28976	LEGAL BRANCH	Payment of remuneration to inquiry officer	Inquiry bill	Registrar contingency	11000/-	1	11000/- Less 10% tax- 1100/- total payable= 9,900/-	Mr. Jagjit Puri, Inquiry Officer	24.04.2024
28975	LEGAL BRANCH	Payment of remuneration to inquiry officer	Inquiry bill	Registrar contingency	11000/-	1	11000/- Less 10% tax- 1100/- total payable= 9,900/-	Mr. Jagjit Puri, Inquiry Officer	24.04.2024
28974	SOPHISTICATED INSTRUMENTS CENTRE	AMC for SEM	As per bill	Contingency	Rs.165000/-	One Year	Rs. 194700/-	M/s. Jeol India Pvt. Ltd.	09.04.2024
28973	DIRECTOR SPORTS	ਖੇਡਾਂ ਵਤਨ ਪੰਜਾਬ ਦੀਆਂ	ਪ੍ਰਤੀਯੋਗਤਾ ਦੌਰਾਨ ਆਫੀਸੀ੍ਅਲਜ਼ ਦੀ ਰਿਹਾਇਸ਼ ਦਾ ਪ੍ਰੰਬਧ	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ	300-00 as per room	as per bill	3300-00	directorate H.R.D.C GUEST HOUSE	17-10-2023 to 22-10-2023
28972	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bills	as per bill	Contigency	As per bill	As per bill	3856	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	As per bill
28971	EXAMINATION	ਖਾਲੀ ਉੱਤਰ ਕਾਪੀਆ	ਖਾਲੀ ਉੱਤਰ ਕਾਪੀਆ 36 ਪਨੇ 9 ਲੱਖ ਕਾਪੀ 24 ਪੰਨੇ 3 ਲੱਖ ਕਾਪੀ	ਕੰਡਕਟ ਆਫ਼ ਇਗਜਾ਼ਮ ਖਾਲੀ ਉੱਤਰ ਕਾਪੀਆ ਦੀ ਛਪਾਈ ਸਬੰਧੀ ।	5.49 ਜੈਮ ਰਾਹੀ	12,00,000	65,88,000	ਮੈਸਰਜ਼ ਮਾਨਕ ਚੰਦ ਰਜਿੰਦਰ ਕੁਮਾਰ ਚੌੜਾ ਰਸਤਾ ਜੈਪੁਰ	12-04-2024
28970	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Register contingency	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	18-04-2024
28969	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.23026,23027,23034,23034 dated 17/04/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	49996.00	Mehta Service Centre Patiala	01/04/2024 to 18/04/2024
28968	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R GKC Talwandi sabo	as per bill	as	95585/-	M/s Jagdish Rai Covt contractor Bathinda	6710/xen date 27/02/2024
28967	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Def purchase	DEF	127-30/2	As per bill	03	Bucket	Kissan motors	As per bill
28966	LEGAL BRANCH	Counsel fee bill	CWP 25696/ 2013, CWP 26138/2013, CWP 27582/2013, CWP 558/2014, CWP 9677/2014, CWP 10640/2014 & CWP 12183/2014	Legal expenses	15,000/-	7	1,05,000/- (1,05,000 - 10% tax 10,500 = 94,500/-)	Advocate Harchand Singh Batth	22-04-2024
28965	LEGAL BRANCH	Counsel fee bill	CWP 28805 of 2023, CWP 5681 of 2024 & CWP 22878 of 2023	Legal expenses	15,000/-	3	45,000/- (45,000 - 10% tax 4,500 = 40,500/-)	Advocate Harchand Singh Batth	22-04-2024
28964	LEGAL BRANCH	Counsel fee bill	CWP 19919 of 2023 (Jasvir Kaur versus State of Punjab & Others)	Legal expenses	15,000/-	1	15,000/- ( 15,000 - 10% tax 15,00 = 13,500/-)	Advocate Divya Godara	22-04-2024
28963	HOSTEL BIBI SAHIB KAUR	furniture Saman	as per bill	hostel contigency	as per bill	as per bill	7704/-	JANTA TIMBER STORE	09.04.2024
28962	HEALTH CENTRE	Rs2690-00	As per bill	Registrar Contigency	As per bill	As per bill	Rs 2690-00	Ultra -Tech.Laboratories Ltd	21-02-2024
28961	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖਰੀਦ	as per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	45 ਲੀਟਰ	45 ਲੀਟਰ	3966/-	M/s Mehta Service Centre patiala	bill no. 22922 date 29/02/2024
28960	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publications	as per bills	as per bills	5459/-	KRISHAN CATERERS, Seal Road, Bahadurgarh.	Bill No. 805, Date 29/03/2024
28959	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publications	as per bills	as per bills	13,300/-	pay to registrar, punjabi university, patiala	29/03/2024 Academic tour
28958	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCS	as per	1	20000	Jaspreet Kaur	19-04-2024
28957	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	183750	Dr Sharanjit Kaur	19-04-2024
28956	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Course Coordinator	as per	moocs	as per		100000	Dr. Sharanjit Kaur	19-04-2024
28955	LEGAL BRANCH	Payment of remuneration to Stenographer	Inquiry bill	Registrar contingency	1000/-	1	1000/- Less 20% tax- 200/- & +4% Ecess= 8/- total payable= 792/-	Mr. Kawaljit Singh, Stenographer	19.04.2024
28954	LEGAL BRANCH	Payment of remuneration to presenting officer	Inquiry bill	Registrar contingency	2000/-	1	2000/- Less 20% tax- 400/- & +4% Ecess= 16/- total payable= 1584/-	Mr. Jagdeep Singh, Presenting Officer	19.04.2024
28953	LEGAL BRANCH	Payment of remuneration to inquiry officer	Inquiry bill	Registrar contingency	21000/-	1	21000/- Less 10% tax- 2100/- total payable= 18900/-	Mr. Vinod Kumar Gupta, Inquiry officer	19.04.2024
28952	LEGAL BRANCH	Payment of remuneration to In	Inquiry bill	Registrar contingency	1000/-	1	1000/- Less 20% tax- 200/- & less +4% Ecess=8 total payable= 792/-	Smt. Rajni Dixit, Senior Stenographer	18.04.2024
28951	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	As par bill	As par bill	3240	Fo	10.4.24,
28950	Gurmat Sangeet Chair	ਰਬਾਬੀ ਭਾਈ ਮਰਦਾਨਾ ਸ਼ਾਸਤਰੀ ਸੰਗੀਤ ਸੰਮੇਲਨ ਦੌਰਾਨ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ	As per Bill	ਐਡਾਓਮੈਂਟ ਫੰਡ ਦੀ ਵਿਆਜ ਰਾਸ਼ੀ ਵਿਚੋਂ	ਬਿਲਾਂ ਅਨੁਸਾਰ	As per Bill	41,708/-	Dr. Alankar Singh-Incharge, Gurmat Sangeet Chair	As per Bill
28949	Gurmat Sangeet Chair	ਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ	As per Bill	ਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ	ਬਿਲਾਂ ਅਨੁਸਾਰ	As per Bill	19,104ੇ/-	Dr. Alankar Singh-Incharge, Gurmat Sangeet Chair, Krishan Caterers Patiala	As per Bill
28948	DEAN ACADEMIC AFFAIRS	Annual subscription fee for Association of Indian Universities	membership fee of year 2024-25	ਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਮੱਦ ਨੰਬਰ 5 ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਯੂਨੀਵਰਸਿਟੀ, ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਇੰਡੀਅਨ ਯੁਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਵੱਖ-ਵੱਖ ਇੰਸਟੀਚਿੳਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੁੰ ਚੰਦਾ/ਮੈਂਬਰਸ਼ਿਪ ਫੀਸ (ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਨਿਰਧਾਰਤ ਕੀਤੀ ਜਾਣ ਵਾਲੀ ਰਕਮ)	59,000/- (50,000+9000 (18%GST)	1	59,000/- (50,000+9000 (18%GST)	Association of Indian University, New Delhi	19-04-2024
28947	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	tea bill of feb march	tea bill	discretionary of ydos	1850	tea bill	1850	head ydos	19-04-2024
28946	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	salary	guest faculty sallary	guest faculty	140000	04	14000	head yds	19-04-2024
28945	LEGAL BRANCH	Payment of remuneration to Stenographer	Inquiry bill	Registrar contingency	1000/-	1	1000/- Less 20% tax- 200/- & less +4% Ecess=8 total payable= 792/-	Smt. Rajni Dixit, Senior Stenographer	18.04.2024
28944	LEGAL BRANCH	Payment of remuneration to presenting officer	Inquiry bill	Registrar contingency	2000/-	1	2,000/- Less 20% tax- 400/- & less +4% Ecess=16 total payable= 1584/-	Mr. Rajesh Kumar, Superintendent, Presenting Officer	18.04.2024
28943	LEGAL BRANCH	Payment of remuneration to inquiry officer	Inquiry bill	Registrar contingency	21000/-	1	21,000/- Less 10% tax- 2,100/- total payable= 18,900/-	Mr. Jagjit Puri, Inquiry Officer	18.04.2024
28942	BOTANY DEPARTMENT	Deduction of GST(18%)	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	3,62,441	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	18-04-2024
28941	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund	As per bill	As per bill	1930	cash paid	march 2024
28940	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Technical Support	as per	moocs	as per	1	19000	Alisha	18-04-2024
28939	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Editor	as per	moocs	as per	1	30000	Gagandeep Singh	18-04-2024
28938	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Freelancer Editor	as per	moocs	as per	1	95000	Parvesh Sharma	18-04-2024
28937	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Academic Reviewer	as per	moocs	as per	1	50000	Dr. Janaki Srinivasan	18-04-2024
28936	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Academic Reviewer	as per	moocs	as per	1	50000	Dr. Mohammad Sohail	18-04-2024
28935	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	8750	Dr. Vageshwari Deswal	18-04-2024
28934	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	17500	Dr. Princy Chahar	18-04-2024
28933	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	35000	Ayesha Gupta	18-04-2024
28932	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	8750	Dr. Igona Gorakhnath	18-04-2024
28931	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	35000	Dr. Bharat	18-04-2024
28930	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	43750	Dr. Arti Aneja	18-04-2024
28929	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	17500	Dr. Purnima Khanna	18-04-2024
28928	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	26250	Dr. Pawandeep Kaur	18-04-2024
28927	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	26250	Dr. Manisha Mathur	18-04-2024
28926	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	MOOCS	as per	1	26250	Dr. Manisha Mathur	18-04-2024
28925	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	52500	Dr. Meenu Sharma	18-04-2024
28924	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Subject Matter Expert	as per	moocs	as per	1	166250	Shivani Arora	18-04-2024
28923	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	3215	Alok Das	16-04-2024
28922	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimb Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	18411	Director EMRC	16-04-2024
28921	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	6700	Yaikhoom Hemanta Kumar	16-04-2024
28920	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	3744	Ashutosh Kumawat	16-04-2024
28919	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	3485	Kshetrimayum Tejkeshwar Singh	16-04-2024
28918	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	7200	Venkataraghava M.V.	16-04-2024
28917	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	6190	Anu George	16-04-2024
28916	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	6190	Anu George	16-04-2024
28915	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	3339	Prashant Shirinaresh Kuhikar	16-04-2024
28914	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	6700	Nimish Gour	16-04-2024
28913	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	6298	Dr. Sakamuri Supriya	16-04-2024
28912	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	6190	GS Unnikrishnan Nair	16-04-2024
28911	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	6190	GS Unnikrishnan Nair	16-04-2024
28910	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Refund Ticket	as per	25th CEC-UGC Film Festival 2024	as per	1	16186	VS Sudheer Ghosh	16-04-2024
28909	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	A3 Paper	as per	25th CEC-UGC Film Festival 2024	as per	1	5882	Director EMRC	16-04-2024
28908	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Note Pad and Pen	as per	25th CEC-UGC Film Festival 2024	as per	1	11859	Director EMRC	16-04-2024
28907	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Note Pad and Pen	as per	25th CEC-UGC Film Festival 2024	as per	1	11859	Director EMRC	16-04-2024
28906	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Delegate Bags	as per	25th CEC-UGC Film Festival 2024	as per	1	68000	Amrinder Kaur	16-04-2024
28905	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement Guest House	as per	moocs		1	2470	Director EMRC	16-04-2024
28904	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Sign Language Intepreter honorium	as per	moocs	as per	1	3000	Ravinder Kaur	16-04-2024
28903	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per	moocs	as per	1	4430	Director EMRC	16-04-2024
28902	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement of Rs 3406	as per	DTH	as per	1	3406	Navpreet Kaur	16-04-2024
28901	PHYSICS DEPARTMENT	Salary Bill	December 2023 pay	Guest Faculty	As per Bill	As per Bill	18000	Dr Mandeep Singh (Guest Faculty)	15/04/2024
28900	PHYSICS DEPARTMENT	Salary Bill	December 2023 pay	Guest Faculty	As per Bill	As per Bill	18000	Harpreet Singh (Guest Faculty)	15/04/2024
28899	PHYSICS DEPARTMENT	Salary Bill	December 2023 pay	Guest Faculty	As per Bill	As per Bill	18000	Avtar Singh (Guest Faculty)	15/04/2024
28898	PHYSICS DEPARTMENT	Salary Bill	December 2023 pay	Guest Faculty	As per Bill	As per Bill	18000	Dr Kulveer Kaur (Guest Faculty)	15/04/2024
28897	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement of Rs 3406	as per Bill	DTH	as per	1	3406	Navpreet Kaur	15-04-2024
28896	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	File Server	as per	Digitization of Manuscripts	as per	1	836887	Netweb Technologies	15-04-2024
28895	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22987,88,89,94,95,96 dated 31/01/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	6 bills	35942.00	Mehta Service Centre Patiala	16/01/2024 to 31/01/2024
28894	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill no.22983,84,85,86 dated 31/03/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	47669.00	Mehta Service Centre Patiala	16/01/2024 to 31/01/2024
28893	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22990, 91, 92, 93 dated 31/03/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	56461.00	Mehta Service Centre Patiala	16/03/2024 to 31/03/2024
28892	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	4568.60	MEHTA SERVICE CENTRE PATIALA	05.04.2024
28891	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਟਰਨੈੱਟ ਦਾ ਬਿੱਲ (ਕੁਆਟਰ-2 ਦਾ)	ਇੰਟਰਨੈੱਟ ਦਾ ਬਿੱਲ (ਕੁਆਟਰ-2 ਦਾ)	ਇੰਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾ 99/6	as per bill	01	8647.51	Five Internet Solutions Pvt. Ltd.	As per bill
28890	HEALTH CENTRE	1967.00	As per bills	Registrar contingency	As per bills	As per bills	1967.00	Rainbow environments Pvt. Ltd	1-4-24
28889	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Mislanious expandichure	as per Bills	contigency	as per bills	as per Bills	Rs. 6625/-	Dr. Amarinder Singh HOD	21.09.2024 to 4.04.2024
28888	INCHARGE SANITATION	Trolley repair	As per bill	Sanitation-1	As per bill	As per bill	26000/-	Manjeet singh	05-04-2024
28887	PHYSICS DEPARTMENT	3-5 April lecture workshop conduct from physics Dept.	Honorarium for attend workshop	Honorarium for resource person's	As per on Contigent Bill	As per on Contigent Bill	7200	Prof. Venu Gopal Achanta, NPL, New Delhi	05 April 2024
28886	PHYSICS DEPARTMENT	3-5 April lecture workshop conduct from physics Dept.	Honorarium for attend workshop	Honorarium for resource person's	As per on Contigent Bill	As per on Contigent Bill	7200	Prof. B.R. Mehta, JIIT, Noida	05 April 2024
28885	PHYSICS DEPARTMENT	3-5 April lecture workshop conduct from physics Dept.	Honorarium for attend workshop	Honorarium for resource person's	As per on Contigent Bill	As per on Contigent Bill	7200	Prof. P. Guptasarma, IISER Mohali	04 April 2024
28884	PHYSICS DEPARTMENT	3-5 April lecture workshop conduct from physics Dept.	Honorarium for attend workshop	Honorarium for resource person's	As per on Contigent Bill	As per on Contigent Bill	7200	Prof. N.G. Parsad, IISER Mohali	04 April 2024
28883	PHYSICS DEPARTMENT	3-5 April lecture workshop conduct from physics Dept.	Honorarium for attend workshop	Honorarium for resource person's	As per on Contigent Bill	As per on Contigent Bill	7200	Prof. K.K. Bhasin, P.U. Chandigarh	03 April 2024
28882	PHYSICS DEPARTMENT	3-5 April lecture workshop conduct from physics Dept.	Honorarium attend workshop	Honorarium for resource person's	As per on Contigent Bill	As per on Contigent Bill	7200	Prof. A.K. Ganguli IISER Behrampur	03 April 2024
28881	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As par bil	Resitrar contgency	As per bill	As per bill	1450	Dasmesh computr service	01/03/24
28880	HEALTH CENTRE	2327.00(Pb11CT2031)	As per bills	Ambulance van expense	As per bills	As per bills	2327.00	Mehta service center	5-4-2024
28879	HEALTH CENTRE	1552.00(Pb11BA3515)	As per bills	Ambulance van expense	As per bills	As per bills	1552.00	Mehta service center	5-4-2024
28878	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3441, 003250, 3665, 043, 800, 42, 19932, 002394, 002395	as per bill	PSCST	1,00,000/-	as per bill	1,00,000/-	Dr. Onkar Singh Brraich	14.03.24, 18.03.24, 18.03.24, 20.03.24, 21.03.24, 22.03.24, 20.03.24, 22.03.24, 22.03.24
28877	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3664, 003249,430, 797, RCPT080334, TA, Honrarium,	as per bill	PSCST	35,000/-	as per bill	35,000/-	Dr. Onkar Singh Brraich	18.03.2024, 18.03.2024, 19.03.24, 19.03.24, 22.03.2024,
28876	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	29,750/-	MEHTA TENT STORE	06-03-2024
28875	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	12,001/-	Manish TRADING COMPANY	06-03-2024
28874	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	1890/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01-03-2024 ਤੋਂ 01-04-2024
28873	DIRECTOR PLANNING AND MONITORING	lunch, Tea	lunch	Contigency	140	25	3832	Ranjan Singh, Caretaker, University Guest House	22-03-2024
28872	EXECUTIVE ENGINEER OFFICE	w.o. no. 3755/xen date 25/09/2023	as per bill	AM&R Campus	as per bill	as per bill	90,660/-	M/s The Friends Co-Op Labour & Const. Society Derabassi S.A.S. Nagar Mohali	20/10/2023
28871	PHYSICS DEPARTMENT	Stationery	As per contingent form	Contigency (UGC JRF)	As per contingent form	As per contingent form	3084	Dera Stationery House, Bobby Photostat, International Book House	01-01-2024 to 31-03-2024 (Three Months)
28870	VC OFFICE	repair of Sony LED	repair of Sony LED	contingency	4000	01	4000	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	3-4-2024
28869	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੂਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ	As per Bill	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As per Bill	As per required	835+3990=4825	Personal Assistant, Registrar Office.	13.03.24 & 02.04.24
28868	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Register countygency	As per bill	As per bill	1600	Finance officer	04/04/2024
28867	Punjabi University Campus, Maur, Bathinda	Canteen Bill	As Per Bill	Discretionary	As Per Bill	As Per Bill	3310/-	principal punjabi university campus Maur	As Per Bill
28866	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel petrol	Desiel petrol	126/29.2	As per bill	As per bill	29524 rupee	Guru Kashi petro supply	As per bill
28865	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.23-24/151, PGSC-44888, 56667, Bank Deposit Slip	as per bill	ਵਿਦਿਅਕ ਕਾਰਜ ਅਤੇ ਵਿਦਿਅਕ ਟੂਰ	68,000/-	as per bill	68,000/-	Adjustment - Head, Dept. of Zoology & Environmental Sciences	20.03.2024, 20.03.2027, 20.03.2024, 28.03.2024
28864	ADMISSION CELL	Student ID Card	Student ID Card	Kendri Dakhla Cell- ''University Classan Layi Dakhla Test atey hor sambandat kharche aad''	As per bill	As per bill	37069.228	M/s Print World Enterprises E-57, St. No.3, Chand Bagh, Opp. Bhajanpura, Delhi- 110094	28.03.2024
28863	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	4310	MEHTA SERVICE CENTRE PATIALA	31.03.2024
28862	INCHARGE SANITATION	Diesel	For tractor	Sanitation-1	86.20/-	45 litre	3879/-	Mehta service centre	29-03-2024
28861	Establishment (Non-Teaching) branch	photocopy	photocopy	typerwirters duplicaters calculating amchines by lingual electronic type writers bylinguals personal computers purchase mad	30 paise	303621	9109/-	star copiers	27.02.2024
28860	UNIVERSITY MAIN LIBRARY	Books	books	Centre for the Embowerment of persons with disabilities grant (CEPWD)	As per bill	as per bill	18,323/-	18,323/-	As per bill
28859	BIOTECHNOLOGY DEPARTMENT	Salary Bill	Salary Bill	IPR Chair Professor Salary	17200/-	one Month	17200/-	Professor incharge IPR chair Dr. Balwinder singh sooch	April Month
28858	PHYSICS DEPARTMENT	Ph.D. Fees	Ph.D. Annual Fees	Contigency (UGC SRF)	As per Bill	As per Bill	3000	Savita	02 April 2024
28857	PHYSICS DEPARTMENT	Ph.D. Fees	Ph.D. Thesis Submission Fees	Contigency (UGC SRF)	As per Bill	As per Bill	4000	Savita	02 April 2024
28856	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1950/-	Royal Stationery Mart	27/03/2024
28855	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1655/-	Ashoka Provision Store	21/03/2024
28854	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1180/-	Mahaveer Scientific Corporation	08/01/2024
28853	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1935/-	Mahaveer Scientific Corporation	04/01/2024
28852	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1829/-	Mahaveer Scientific Corporation	31/12/2023
28851	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1829/-	Mahaveer Scientific Corporation	21/12/2023
28850	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1959/-	Mahaveer Scientific Corporation	16/12/2023
28849	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	7290	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	05-03-2024 to 01-04-2024
28848	Punjabi University Campus, Maur, Bathinda	news paper bill	as per bill	contigency madh	as per bill	as per bill	2467	Goyal News Engecy	as per bill
28847	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22916,22917, 22933 to 946 dated 15/03/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	8 bills	21646.00	Mehta Service Centre Patiala	16/02/2024 to 15/03/2024
28846	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22934 to 938 dated 15/03/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	5 bills	56844.00	Mehta Service Centre Patiala	01/03/2024 to 15/03/2024
28845	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22941 to 947 dated 15/03/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	32523.00	Mehta Service Centre Patiala	01/03/2024 to 15/03/2024
28844	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expenses	as per bill	as per bill	100000	Senior Post Master, Punjabi University, Patiala	15-12-2023
28843	PHYSICS DEPARTMENT	Salary Bill	February 2024 Month Lecture's Deliver	Guest Faculty	As per on Contigent Bill	As per on Contigent Bill	27090	Dr Mandeep Singh (Guest Faculty)	As per on Contigent Bill
28842	PHYSICS DEPARTMENT	Salary Bill	February 2024 Month Lecture's Deliver	Guest Faculty	As per on Contigent Bill	As per on Contigent Bill	23085	Harpreet Singh (Guest Faculty)	As per on Contigent Bill
28841	PHYSICS DEPARTMENT	Salary Bill	February 2024 Month Lecture's Deliver	Guest Faculty	As per on Contigent Bill	As per on Contigent Bill	29160	Avtar Singh (Guest Faculty)	As per on Contigent Bill
28840	PHYSICS DEPARTMENT	Salary Bill	February 2024 Month Lecture's Deliver	Guest Faculty	As per on Contigent Bill	As per on Contigent Bill	24435	Dr Kulveer Kaur (Guest Faculty)	As per on Contigent Bill
28839	PHYSICS DEPARTMENT	Salary Bill	January 2024 Month Lecture's Deliver	Guest Faculty	As per on Contigent Bill	As per on Contigent Bill	9945	Dr Mandeep Singh (Guest Faculty)	As per on Contigent Bill
28838	PHYSICS DEPARTMENT	Salary Bill	January 2024 Month Lecture's Deliver	Guest Faculty	As per on Contigent Bill	As per on Contigent Bill	11880	Harpreet Singh (Guest Faculty)	As per on Contigent Bill
28837	PHYSICS DEPARTMENT	Salary Bill	January 2024 Month Lecture's Deliver	Guest Faculty	As per on Contigent Bill	As per on Contigent Bill	14625	Avtar Singh (Guest Faculty)	As per on Contigent Bill
28836	PHYSICS DEPARTMENT	Salary Bill	January 2024 Month Lecture's Deliver	Guest Faculty	As per on Contigent Bill	As per on Contigent Bill	17145	Dr Kulveer Kaur (Guest Faculty)	As per on Contigent Bill
28835	UNIVERSITY PRESS	As per bill	As per bill detail	Conduct of Exams for Furniture & Imprest etc	As per Bill	100 Ream	5,42,400.00	M/s J.R.Printing Press, Nabha Gate, Sangrur	As per bill
28834	UNIVERSITY PRESS	As per bill	As per bill detail	Conduct of Exams for Furniture & Imprest etc	As per Bill	198 Ream	2,64,330.00	M/s Anand Enterprises H.no.352,Street no.8,Vikas Nagar Town Rajpura	As per bill
28833	UNIVERSITY PRESS	As per bill	As per bill detail	Conduct of Exams for Furniture & Imprest etc	As per bill	200 Ream	2,98,0000.00	M/s Anand Enterprises H.no.352,Street no.8,Vikas Nagar Town Rajpura	As per bill
28832	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Registration Fees of BCI	Registration Fees of BCI	Samuh Adhiyanpan Vibhaghan layi NRI feesan da hissa	50000/-	1	50000/-	Bar Council of India	28-03-2024
28831	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contigency etc	as per bill	as per bill	600/-	SIMRAT PRINTERS, GHASS MANDI PATIALA	26-03-2024
28830	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	4874.65	MEHTA SERVICE CENTRE PATIALA	29.02.2024
28829	Syndicate Section	As per bill	As per bill	ਟਾਈਪਰਾਈਟਰਾਂ, ਡੁਪਲੀਕੇਟਰਾਂ, ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ	23,320/-	As per bill	23,320/-	Star Copiers, Shop No. 122, GTB Market Near Khanda Chowk, Patiala	As per bill
28828	PHYSICS DEPARTMENT	APC 6kAV UPS	AS PER BILL	INSTRUMENT GRANT OF ISRO-GBP PROJECT OF Dr Karamjit Singh	77290	1	77290	Power solutions, plot no-521/2 vill-Maloya U.T Chandigarh-160025	27-03-2024
28827	HEALTH CENTRE	Rs105020-00	As per bills	RUSA Grant	As per bills	As per bills	Rs105020-00	LUCKY PHARMA	28-03-2024
28826	HEALTH CENTRE	5000.00	As per bills	Registrar contingency	As per bills	As per bills	5000.00	Dr Trideep kaur	28-03-24
28825	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	1865/-	Royal Stationery mart	05-03-2024
28824	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	270	Dr Gulshan bansal	06-03-2024
28823	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	8000/-	Bansal Creations	06-03-2024
28822	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	83,580/-	Royal Stationery mart	06-03-2024
28821	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	9000/-	Dr Gulshan bansal	06-03-2024
28820	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	1930/-	Royal Stationery mart	06-03-2024
28819	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	29,950/-	Royal Stationery mart	06-03-2024
28818	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	38,940/-	UNIQUE INDUSTRIES	06-03-2024
28817	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	1798/-	AJTECH GRAFIX	05-03-2024
28816	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Pharma Anveshan 2024	As per bill	As per bill	10,100/-	Phulkari house	06-03-2024
28814	HEALTH CENTRE	Rs31360-00	As per bills	RUSA Grant	As per bills	As per bills	Rs31360-00	Harmony Healthcare	28-03-2024
28813	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Batteries for online UPS	As per bill	ISRO GBP Instrument Budget	As per bill	16	75966	Power Solutions, Chandigarh	27/03/2024
28812	HEALTH CENTRE	3971.00	As per bills	Contingency	As per bills	As per bills	3971.00	Senior medical officer	28032024
28811	BIOTECHNOLOGY DEPARTMENT	Salary Bill	Salary Bill	One Time Non Recurring Grant Professor Incharge IPR Chair	1,64,516-00	Salary Bill	1,64,516-00	Professor incharge IPR chair Dr. Balwinder singh sooch	Augest 2023 to Febraray 2024
28810	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	WEBSITE DEVELOPMENT,HOSTING,NETWORKING,PURCHASE AND MAINTENENCE OF SOFTWARE	50000	1	50000	NURE CAMPUS LABS PVT. LTD MAHARASTRA	27/03/2023
28809	REGISTRAR OFFICE	PVS Installation Charges (Establishment Branch)	As Per Bill	CSR ਯੂਨੀਵਰਸਿਟੀ ਮੈਨੇਜਮੈਂਟ ਇਨਫਰਮੇਸ਼ਨ ਸਿਸਟਮ	As per Bill	As per required	72900/-	G H Computer Networks, Patiala.	09.02.2024
28808	DEAN STUDENT WELFARE	tea, milk sugar	as on bill	discrenationary	as on bill	as on bill	1990	raj karyana store, verka milk patiala	06-03-24
28807	Senior Secondary Model School, Punjabi University, Patiala	46ਵਾਂ ਖੇਡ ਅਤੇ ਇਨਾਮ ਵੰਡ ਸਮਾਰੋਹ	46ਵਾਂ ਖੇਡ ਅਤੇ ਇਨਾਮ ਵੰਡ ਸਮਾਰੋਹ	ਸਕੂਲ ਦੀ ਬਜਟ ਮੱਦ ਖੋਡਾਂ	88,551	22	88,551	ਵੱਖ–ਵੱਖ ਫਰਮਾਂ	05 ਅਤੇ 06 ਫਰਵਰੀ, 2024
28806	UNIVERSITY INQUIRY	AS PER BILL	AS PER BILL	CONTIGENCY	as per bill	AS PER BILL	1605	ROYAL STATIONERY MART, PUNJABI UNIVERSITY, PATIALA	26/03/2024
28805	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਕਾਲਜ ਸੈਕਸ਼ਨ ਨਾਲ ਸਬੰਧਤ ਜੀ.ਐਸ.ਟੀ. ਅਦਾਇਗੀ		ਲੇਖਿਆ ਦਾ ਆਡਿਟ	21854516	1	21854516	manager, SBI PUP	26-03-2024
28804	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	One Time Non Recurring Grant Professor Incharge IPR Chair	23070/-	As Per Bill	23070/-	M/s Royal stationery Mart patiala	Bill no. 5201 Date 23/03/2024
28803	HUMAN RESOURCE DEVELOPMENT CENTRE	Purchase of Xerox Machine	Purchase of Xerox Machine	UGC Budget Head Equipment	2,02,960/-	1	2,02,960/-	M/s. Sagar Sales Corporation	26-03-2024
28802	EXAMINATION	Stationary	As per Bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per Bill	8750/-	Royal Stationary Mart,	5039-09.05.2023
28801	EXECUTIVE ENGINEER OFFICE	Ecosystem Grneration and Renovation	as per bill	RUSA	As per Bill	as per bill	71,140/-	M/s Architects Atelier Chandigarh	19/03/2024
28800	EXECUTIVE ENGINEER OFFICE	w.o. no. 5843/xen date 08/01/2024	as per bill	RUSA	As per Bill	as per bill	12,53,745/-	M/s Jiwan Construction Co. Patiala	08/01/2024
28799	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	One Time Non Recurring Grant Professor Incharge IPR Chair	23980-00	As Per Bill	23980-00	M/s ANAND INDUSTRIES, PATIALA	Invoice no.Gst /23-24/1339 Date 23/03/24
28798	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	One Time Non Recurring Grant Professor Incharge IPR Chair	99710-00	As Per Bill	99710-00	M/s. BHASIN AGENCIES PATIALA	Bill no. 7649 Date 23/03/2024
28797	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	One Time Non Recurring Grant Professor Incharge IPR Chair	30600-00	As Per Bill	30600-00	M/s INTEK SYSTEM & SERVICES PATIALA	Invoice no. ISS/23-24/560 Date 23/03/2024
28796	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	One Time Non Recurring Grant Professor Incharge IPR Chair	27680-00	As Per Bill	27680-00	M/s Simaran Enginers patiala	Invoice no.SIM11514/23-24 Date 23/03/2024 4
28795	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	One Time Non Recurring Grant Professor Incharge IPR Chair	99900-00	As Per Bill	99900-00	M/s Unicorn Infosolutions pvt. Ltd.	Invoice no.RCMSA 2324002711 Date 21/03 /2024 /24 024
28794	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	One Time Non Recurring Grant Professor InchargeIPR Chair	99000-00	As Per Bill	99000-00	M/s VH COMPUTECH PATIALA	Invoice no.Gst VH/23-24/0817 Date 23/023/24 024
28793	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1416	SAIF, Panjab university, Chandigarh	18/3/2024
28792	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	3068	SAIF, Panjab university, Chandigarh	18/3/2024
28791	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	Non UGC EVERENMNT EDUCATION PROGRAM 20-21 FEB 2024	2990/-	As Per Bill	2990-00	Dr, Balwinder Singh Sooch Head Dept. Of Biotechnology & food Technology & coordinator science festival 20-21 feb 2024 punjabi university patiala	T.A. & Honorarium Bill
28790	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Freelancer	Tech. Support	DTH	375/-	19	7,125/-	Alisha	31.12.2023
28789	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Editing	Editor	DTH	3000/-	9	27000/-	Malkeet Singh	31.12.2023
28788	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Editing	Editor	DTH	3000/-	7	21000/-	Yogita	31.12.2023
28787	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Editing	Editor	DTH	3000/-	22	66000/-	Sumit Kumar	31.12.2023
28786	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Editing	Editor	DTH	3000/-	5	15000/-	Deepak Garg	31.12.2023
28785	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Editing	Editor	DTH	3000/-	14	42000/-	Parvesh Sharma	31.12.2023
28784	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	9	45000/-	Dr. Harpreet Kaur	31.12.2023
28783	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	2	10000/-	Dr. Jatin Kalon	31.12.2023
28782	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	5	25000/-	Dr. Shivani Verma	31.12.2023
28781	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	11	55000/-	Dr. Pawandeep Kaur	31.12.2023
28780	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	1	5000/-	Dr. Shikha Dhiman	31.12.2023
28779	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	8	40000/-	Dr. Purnima Khanna	31.12.2023
28778	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	2	10000/-	Dr. Hareet Kumar Meena	31.12.2023
28777	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	3	15000/-	Dr. Ankit Srivastava	31.12.2023
28776	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	2	10000/-	Dr. Ishita Sharma	31.12.2023
28775	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	3	15000/-	Dr. Shiva Satish Sharda	31.12.2023
28774	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	5	25000/-	Dr. Sharanjit	31.12.2023
28773	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	2	10000/-	Dr. Geetika Walia	31.12.2023
28772	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	1	5000/-	Dr. Purushottam Agrawal	31.12.2023
28771	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ	as per bill	as per bill	98669/-	M/s Rakesh Singla, Patiala	15.03.2024
28770	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ	as per bill	as per bill	2,46,643/-	M/s Rakesh Singla, Patiala	15.03.2024
28769	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ	as per bill	as per bill	58154/-	M/s Jaspal Singh Govt Contractor Engg.	01.03.2024
28768	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lecture/Talk Shows	SME	DTH	5000/-	3	15000/-	Dr. Ishtiaq Ahmed	31.12.2023
28767	Research Centre for Punjabi Language Technology	Keyboard, Pendrive	as per bill	Project "OCR's and Applications in Indian Languages" Budget Head "cotingencies"	as per bill	as per bill	1911	Tech Cloud Opp. Pbi. Uni. Patiala	11-03-2024
28766	Research Centre for Punjabi Language Technology	Mouse USB, HP	as per bill	Project "OCR's and Applications in Indian Languages" Budget Head "cotingencies"	as per bill	6	1800	G H Computer Networks, Patiala	12-03-2024
28765	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ	As per bill	ਰੈਗੂਲਰ ਸਰਗਰਮੀਆਂ ਲਈ ਕਾਲਜਾਂ ਨੂੰ ਗਰਾਂਟ	As per bill	As per bill	3000	simranjeet singh pion nss and satkartar singh	As per bill
28764	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 1841	as per bill	DST PROJECT Consumable Grant	1800/-	as per bill	1800/-	TECH CLOUD, PATIALA	21.03.2024
28763	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ	As per bill	ਐਨ,ਆਰ ਮੱਦ ਪ੍ਰਬੰਧਕੀ ਖਰਚੇ	As per bill	As per bill	6398	ਸਿਮਰਨਜੀਤ ਸਿੰਘ ਸੇਵਾਦਾਰ NSS	As per bill
28762	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Register contingency	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	18-03-2024
28761	COMPUTER ENGINEERING DEPARTMENT	Payment against Teaching Lectures	As per bills	"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼	As per bills	As per bills	135750	Ramesh (Guest Faculty)	As per bills
28760	COMPUTER ENGINEERING DEPARTMENT	Payment against Teaching Lectures	As per bills	"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼	As per bills	As per bills	75500	Harjeet Singh (Guest Faculty)	As per bills
28759	COMPUTER ENGINEERING DEPARTMENT	Payment against Teaching Lectures	As per bills	"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼	As per bills	As per bills	85500	Ramandeep Kaur (Guest Faculty)	As per bills
28758	COMPUTER ENGINEERING DEPARTMENT	Payment against Teaching Lectures	As per bills	"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼	As per bills	As per bills	22500	Jaspreet Kaur (Guest Faculty)	As per bills
28757	COMPUTER ENGINEERING DEPARTMENT	Payment against teching lectures	As per bills	"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼"	As per bills	As per bills	88250	Amrita Gill (Guest Faculty)	As per bills
28756	UNIVERSITY INQUIRY	Flex	AS PER BILL	CSR	34910	AS PER BILL	34910	Satguru Advertiser Ragho Majra Near Post Office Patiala	15-03-2024
28755	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	New Peaper	New Paper	Library Books and Magjeen	As Per Bill	As per Bill	1746.50	Sukhiwinder Singh Agency	31-1-2024 and 29-2-2024
28754	PHYSICS DEPARTMENT	EQUIPMENT	DLP PROJECTER	Research Grant Dr. Shubhchintak (RAMANUJAN FELLOWSHIP)Project	27,959/-	01	35,787/-	V NET COMPUTERS CHANDIGARH	19/03/2024
28753	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contigency etc	as per bill	as per bill	1800	Kler Arts, Tawakli More, Patiala	21-02-2024
28752	BOTANY DEPARTMENT	as per bill	as per bill	celebration of national science day 2024,punjab	as per bill	as per bill	7800/-	Dr.Manish Kapoor,Head Botany	01-03-2024
28751	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	College PTA FUND Univesity College Ghudha	as per bill	as per bill	38,235/-	M/s Water Mechanics India Private Limited SCO 35, First Floor, Surya Complex, Patiala	w.o. no. 4518/xen-II date 13/12/2022
28750	University College Miranpur	as per bill	as per bill	University College Miranpur	as per bill	as per bill	5460	Sunny Book Centre	15,19.01.24, 29.02.24
28749	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term Course in National Education Policy Orientation & Sensitization Programme (12-03-2024 To 20-03-2024)	Short Term Course in National Education Policy Orientation & Sensitization Programme (12-03-2024 To 20-03-2024)	UGC Participants Cost	85,723/-	1	85,723/-	Pay Honorarium to Resource Persons	21-03-2024
28748	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	Non UGC EVERENMNT EDUCATION PROGRAM 20-21 FEB 2024	20748-00	As Per Bill	20748-00	M/s Krishan caterers Patiala	Invoice no.798 Date 20/03/2024
28747	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 139	as per bill	DST PROJECT Consumable Grant	1710/-	as per bill	1710/-	The Stationery Plus, Patiala	28.02.2023
28746	DEAN RESEARCH	Ricoh Toner 2014 HS	Ricoh Toner 2014 HS	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ/ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ	3815	1	3815	SAGAR SALES CORPORATION	06-02-2024
28745	LEGAL BRANCH	counsel fee bill	Bill in CS no-2309/23 and dt 18-01-24	Legal Expesses	9000	2	18000/-(18000-10% income tax)=16200/-	Sh.Anil Puri Advocate	Bill dated 15-02-2024
28744	PHYSICS DEPARTMENT	SCIENCE INSTRUMENT	AS PER BILL	DST FIST GRANT(NON- RECURRING)HEAD,PHYSICS	16,92,000/-	01	19,96,560/-	TOSHVIN ANALYTICAL PVT.LTD.103,S.J.HOUSE, LOWER PAREL MUMBAI-4000121	05/03/2024
28743	Maharaja Agarsen Chair, Punjabi University, Patiala	Advance	Advance	intersest of Maharaja Agrasen Chair	As per bill	As per bill	100000	Dr. Parmod Kumar Aggarwal, Incharge, Maharaja Agrasen Chair	Advance
28742	Maharaja Agarsen Chair, Punjabi University, Patiala	Advance	Advance	intersest of Maharaja Agrasen Chair	As per bill	As per bill	100000	Dr. Parmod Kumar Aggarwal, Incharge, Maharaja Agrasen Chair	Advance
28741	UNIVERSITY INQUIRY	Flex	AS PER BILL	CSR	as per bill	AS PER BILL	34910	Satguru Advertiser Ragho Majra Near Post Office Patiala	19/03/2024
28740	Research Centre for Punjabi Language Technology	Laptop	as per bill	Project "OCR's and Applications in Indian Languages" Budget Head "Equipments"	as per bill	4	319522	Novaal Services Sector 47, Gurgaon, Haryana	01-03-2024
28739	BOTANY DEPARTMENT	as per bill	as per bill	Celebration Of National Science Day 2024 Punjab	as per bill	as per bill	1200/-	Dr.Manish Kapoor Prof.&Head Botany	01/03/2024
28738	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Aerosol Spectrometer Calibration	As per bill	ISRO GBP Instrument Budget	As per bill	As per bill	70800	AlfaTech Services	18/03/3034
28737	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਡਿਸਕ੍ਰਿਸਨਰੀ ਫੰਡ	As par bill	Resitrar contigency	As par bill	As par bill	3190	ਵਿੱਤ ਅਫਸਰ	12.03.2024,14.03.2024
28736	UNIVERSITY MAIN LIBRARY	UPS battries	UPS battries	library vch computer di vrton	As per bill	40	34000/-	m/s Kranti battery, Rajpura road, Patiala	as per bill
28735	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Workstation Intel Core I9	as per bill	Non-Recurring	as per bill	1	2,96,800	DMS ENTERPRISES	13/03/2024
28734	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Software	Cresset's Drug Design Software Flare V8	Non-Recurring	as per bill	1	4,37,950	Neotel System & Services	18/03/2024
28733	TRANSPORT DEPARTMENT	DEF 10 buckets for new Bus No.T0124GA0054A & T0124GA0055A	No.IKGAPA2324002158 & 2159 28/02/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	2 bills	12256.00	Kalgidhar Automobiles, Patiala	28/02/2024
28732	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AQ-3725	Bill No.R/BR/23007247 dated 06/02/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		8063.00	Hira Automobiles Ltd.	06/02/2024
28731	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Indian management journal	Indian management journal	lesson written and correction Answer sheet	as per bills	100 Copies	22996+532=22996/-	M/s western Printers	6.03..2024
28730	University College Miranpur	As par bill	As par bill	university college miranpur	As par bill	As par bill	4412	Arihant computer centre	26,28,,29.02.2024
28729	University College Miranpur	As par bill	As par bill	university college miranpur	As par bill	As par bill	7275	Arihant computer centre	11,13,20,22.02.2024
28728	University College Miranpur	As par bill	As par bill	university college miranpur	As par bill	As par bill	7480	Arihant computer centre	01,06.07,08.2.2024
28727	University College Miranpur	As par bill	As par bill	university college miranpur	As par bill	As par bill	3316	Arihant computer centre	17,18.02.2024
28726	University College Miranpur	As par bill	As par bill	university college miranpur	As par bill	As par bill	1368	Arihant computer centre	15.01.2024
28725	University College Miranpur	As par bill	As par bill	university college miranpur	As par bill	As par bill	3550	SUNNY BOOK CENTER	28.2.2024,29.2024
28724	University College Miranpur	As par bill	As par bill	university college miranpur	As par bill	As par bill	1870	SUNNY BOOK CENTER	25.2.2024
28723	University College Miranpur	As par bill	As par bill	university college miranpur	As par bill	As par bill	5380	SUNNY BOOK CENTER	17.01.24,1920.2024
28722	University College Miranpur	As par bill	As par bill	university college miranpur	As par bill	As par bill	7725	SUNNY BOOK CENTER	15.01.24,16,17,2024
28721	PUNJABI COMUTER HELP CENTRE	renew website domain name	Website Domain name	ਕੰਟੀਜੈਂਸੀ	1415	1	1415	Dr. C P Kamboj for Advance	18/03/2024
28720	Centre of empowerment of persons with disabillity	vinil printing lemination frame welding	as per bills	Construction of the Building for this centre	1912/-	3	1912/-	Dr. Kiran, Coordinator, CEPWD	4-2-2024
28719	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Sign Language Payment	as per bill	MOOCs	as per bill	1	3,000/-	Ravinder Kaur	18.03.2024
28718	DEAN COLLEGES	Tea, Sugar,Milk,Coffee, etc	As per Bills	Dean, college Development Council Contingency	As Per Bills	As Per Bills	3775/-	Dean, college Development council	As Per Bills
28717	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਬਿਲ ਅਨੁਸਾਰ	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਨ ਸਬੰਧੀ	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	20,000/-	ਬਿਲ ਅਨੁਸਾਰ	20,000/-	ਅਗੇਤੀ ਰਾਸ਼ੀ ਮਿਲਾਨ: ਡਾ. ਰਕਸ਼ਿੰਦਰ ਕੌਰ, ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।	ਬਿਲ ਅਨੁਸਾਰ
28716	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	140000	guest faculty salary	guest faculty salary	140000	4 person	140000	head	15-3-2024
28715	HOSTEL AMBEDKAR	As per Bill	News Paper	Contingency	As per Bill	As per Bill	7548	Smt. Amarjit Kaur (Agent Newspaper Patiala	25-02-2024
28714	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1982	Mahaveer Scientific Corporation	14/3/2024
28713	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1947	Mahaveer Scientific Corporation	9/3/2024
28712	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1805	Mahaveer Scientific Corporation	8/3/2024
28711	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1935	Mahaveer Scientific Corporation	4/3/2024
28710	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1994	Mahaveer Scientific Corporation	2/3/2024
28709	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	working Expenses	4780	one	4780	Director Malaviya Mission Teacher Training Centre	15-03-2024
28708	BOTANY DEPARTMENT	as per bill	as per bill	Celebration Of National Science Day 2024 Punjab	as per bill	as per bill	10,384/-	M/s Unique Industries	01/03/2024
28707	BOTANY DEPARTMENT	as per bill	as per bill	Celebration Of National Science Day 2024 Punjab	as per bill	as per bill	1950/-	Dr.Manish Kapoor Prof.&Head Botany	01/03/2024
28706	HEALTH CENTRE	1967.00	As per bills	Registrar contingency	As per bills	As per bills	1967.00	Rainbow environments Pvt. Ltd	1-3-24
28705	Research Centre for Punjabi Language Technology	As per Bill	as per bill	Project "OCR's and Applications in Indian Languages" Budget Head "Travel and Traning"	5900	as per bill	5900	Dalvinder Kaur	as per bill
28704	Five Year Integrated Program - Performing and Visual Arts	Photocopy	photocopy 1130	Contingency	one rs page	1130 copy	1130-00	Coordinator FYIPPVA	11.3.2024
28703	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	95161/-	M/s Rishu sanitary parts Patiala	4309/xen date 16/10/2024
28702	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	as per bill	adjustment	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	as per bill	as per bill	20	Head Department of Education, Punjabi University Regional Centre, Bathinda	as per bill
28701	EXAMINATION	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imptrest bill	400, 40,20, 30	1 kg 5 kg 05 pkt, 160pkt	5525/-	Controller Examinations	As per Bill
28700	HEALTH CENTRE	13227.00	As per bill	Purchase of medicine	As per bill	As per bill	13227.00	Kesho ram and sons	6-3-24
28699	HEALTH CENTRE	9800.00	As per bill	Purchase of medicine	As per bill	As per bill	9800.00	Ram lal and co.	6-3-24
28698	HEALTH CENTRE	1500.00	As per bill	Purchase of medicine	As per bill	As per bill	1500.00	Shree Ganesh Pharmaceuticals	7-3-24
28697	HEALTH CENTRE	5280.00	As per bill	Purchase of medicine	As per bill	As per bill	5280.00	Kesho ram and sons	6-3-24
28696	HEALTH CENTRE	3800.00	As per bill	Purchase of medicine	As per bill	As per bill	,3800.00	Skylab medical agencies	7-3-24
28695	INCHARGE SANITATION	Road tax of tempo Tata Ace	As per bill	Sanitation-1	As per bill	As per bill	8000/-	Devki Devi incharge campus upKeep	13-03-2024
28694	INCHARGE SANITATION	Tractor service	As per bill	Sanitation-1	As per bill	As per bill	8060/-	Sharma Enterprises, Swaraj Tractor and combine showroom number 10, opposite Chaura mor, Rajpura road, patiala-147001.	12-03-2024
28693	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. BI/23-24/00238, BI/23-24/00311	as per bill	DST PROJECT Consumable Grant	16,407/-	as per bill	16,407/-	Infinity Bioscience, SAS NAGAR	30.09.2023, 20.11.2023
28692	EXAMINATION	ਗੋਲਡ ਐਂਡ ਸਿਲਰ ਮੈਡਲ (145)	ਗੋਲਡਨ ਸਿਲਵਰ ਮੈਡਲ	ਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ	1,28.771/-	145	1,28.771/-	Sh. Dinesh Jain Author of Vallabh Dass Jain and Co.	As per Bill
28691	EXAMINATION	ਗੋਲਡ ਐਂਡ ਸਿਲਰ ਮੈਡਲ	ਗੋਲਡਨ ਸਿਲਵਰ ਮੈਡਲ	ਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ	2290/-	145	2290/-	Manager State Bank of India (text for Medal)	As per Bill
28690	Dean, Five Year Integrated Programmee	Food		Honorarium/TA/DA etc	3479	1	3479	Incharge, Guest House	28-29/02/2024
28689	EXAMINATION	ਗੋਲਡ ਐਂਡ ਸਿਲਰ ਮੈਡਲ (145)	ਗੋਲਡਨ ਸਿਲਵਰ ਮੈਡਲ	ਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ	1,00,000/-	145	1,00,000/-	Dr. Vishal Goyal (Adjustment)	As per Bill
28688	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Final Cut Software	as per	Other office	as per	1	149600	AAA Media Technologies, New Delhi	6-3-2024
28687	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Final Cut Software	as per	Other office	as per	1	149600	AAA Media Technologies, New Delhi	6-3-2024
28686	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	71,601/-	M/s RAkesh Singla Engineers & Contractors Patiala	30/01/2024
28685	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	As per Bill	as per bill	3,87,859/-	M/s Rishu Sanitary parts patiala	13/02/2024
28684	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	63944/-	M/s Rishu Sanitary parts patiala	14/12/2023
28683	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No. 22908,09,10,11,13,14,15 dated 29/02/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	7 bills	29142.00	Mehta Service Centre Patiala	16/02/2024 to 29/02/2024
28682	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	67,829/-	M/s N & N Associates Patiala	16/01/2024
28681	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22901, 02,03,04,05,29,30 dated 29/02/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	7 bills	76585.00	Mehta Service Centre Patiala	16/02/2024 to 02/03/2024
28680	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	58,030/-	M/s Gurjot100% Cooling care centre patiala	14/11/2023
28679	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AK-4361	Bill No.IKGAPA2324002140 dated 24/02/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		12059.00	Kalgidhar Automobiles, Patiala	24/02/2024
28678	HEALTH CENTRE	7721.00	As per bills	Medical kits	As per bills	As per bills	7721.00	Hind medical agency	7-3-24
28677	Research Centre for Punjabi Language Technology	Book Scanner	as per bill	Project "OCR's and Applications in Indian Languages" Budget Head "cotingencies"	as per bill	2	99500	G H Computer Networks, Patiala	06/03/2024
28676	Research Centre for Punjabi Language Technology	Book Scanner	as per bill	Project "OCR's and Applications in Indian Languages" Budget Head "cotingencies"	as per bill	2	99500	G H Computer Networks, Patiala	06/03/2024
28675	Research Centre for Punjabi Language Technology	As per Bill	as per bill	project "OCR and Applicatons in Indian Languages" budget head "consumable"	as per bill	as per bill	43950	G H Computer Networks, Patiala	06/03/2024
28674	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bill	as per bill	contingency	as per bill	as per bill	620	Director Punjab University Guru Kashi Campus, Talwandi Sabo	as per bills
28673	HEALTH CENTRE	1792.00	As per bills	Operation theatre and clinical lab	As per bills	As per bills	1792.00	Konica Scientific House	7-3-24
28672	HEALTH CENTRE	16000.00	As per bills	Contingency	As per bills	As per bills	16000.00	Galaxy enterprises	7-3-24
28671	PUBLICATION BUREAU	ਪ੍ਰਾਸਪੈਕਟ ਮਾਡਲ ਸਕੂਲ	ਬਿੱਲ ਅਨੁਸਾਰ	ਮਾਡਲ ਸਕੂਲ contigency ਦਫਤਰੀ ਅਤੇ school furniture	ਬਿੱਲ ਅਨੁਸਾਰ	550	30382	ਚੈੱਕ ਰਾਹੀਂ	2/3/24
28670	PUBLICATION BUREAU	University table calendar /wall calendar	ਬਿੱਲ ਅਨੁਸਾਰੀ	Register office 23/7	ਪਰਵਾਣਿਤ ਰੇਟ	200,6500	34528,40815	ਚੈੱਕ ਰਾਹੀਂ	28/2/24
27670	PHYSICS DEPARTMENT	general items	AS PER BILLS	SERB-DST,TARE-SCHEME(DR.JASPAL SINGH)	as per bills	as per bills	5694/-	DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	as per bils
27669	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਕੰਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਯੂਨੀਵਰਸਿਟੀ ਸਮਾਗਮ ਵਿਚੋ	As per Bill	as per bill	63,000/-	M/s Krishn Caterers Patiala	29/02/2024
27668	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	12319/-	M/s Vipul Goyal Contractor Patiala	27/02/2024
27667	EXECUTIVE ENGINEER OFFICE	w.o. no. 6198/xen date 29/10/2024	as per bill	AM&R campus	As per Bill	as per bill	11,830/-	M/s Rakesh Singla Patiala	29/10/2024
27666	EXECUTIVE ENGINEER OFFICE	w.o. no. 4379/xen date 25/10/2023	as per bill	AM&R campus	As per Bill	as per bill	4,43,019/-	M/s Vipul Goyal Contractor Patiala	25/10/2023
27665	EXECUTIVE ENGINEER OFFICE	w.o. no. 5123/xen date 29/11/2023	as per bill	AM&R Hostel	As per Bill	as per bill	4,50,975/-	M/s Shree balaji Traders patiala	29/02/2024
27664	LEGAL BRANCH	Payment of remuneration to stenographer Smt. Rajni Dixit	Inquiry fee bill	Registrar contingency	500/-	1	500/- -10% tax deduction100/- +4% Ecess deduction=104, total=396	Smt. Rajni Dixit, Senior Stenographer	07.03.2024
27663	LEGAL BRANCH	Payment of remuneration to enquiry officer Mr. Sharanjit Singh Dhillon	Inquiry fee bill	Registrar contingency	21000/-	1	21000/- - 10% tax deduction 2100/- total=18900/-	Mr. Sharanjit Singh Dhillon, Ex Registrar, GNDU Amritsar	07.03.2024
27661	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	As per Bill	as per bill	18,054/-	M/s Rishu Sanitary parts patiala	21/09/2023
27658	DIRECTOR SPORTS	ਆਰਚਰੀ	as per bill	ਖੇਡਾਂ ਦਾ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ (ਨਾਨ ਕੰਜੀਊਮਏਬਲ)	as per bill	as per bill	9,37,237-00 tax 17041-00	ten ring sports, urban estate patiala	as per bill
27657	Professor Gurdial Singh Chair	ਦਫਤਰ ਫਰਨੀਚਰ ਅਤੇ ਸਪਲਿਟ ਏ.ਸੀ.	ਬਿਲ ਅਨੁਸਾਰ	ਚੇਅਰ ਦੀ ਸਥਾਪਨਾ ਨਾਲ ਸੰਬੰਧਿਤ ਖਰਚਾ (ਐਨ. ਆਰ.) (ਰੰਗ- ਰੋਗਨ, ਫਰਨਿਚਰ, ਪਰਦੇ, ਲੈਪਟਾਪ, ਪ੍ਰਿੰਟਰ, ਏ.ਸੀ. ਆਦਿ)”	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	74210/-	ਮੈਸ. ਭਸੀਨ ਏਜੰਸੀਜ਼ ਅਤੇ ਗਰਗ ਇਲੈਕਟ੍ਰਾਨਿਕਸ ਪਟਿਆਲਾ	06/03/2024
27656	DIRECTOR SPORTS	hockey ( men ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	53030-00 tax 1170-00	TRIPT FOOD MESS	20-11-2023 to 1-12-2023
27655	DIRECTOR SPORTS	hockey ( men ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	22,503-00 tax 497-00	TRIPT FOOD MESS	10-10-2023 to 19-10-2023
27654	PHYSICS DEPARTMENT	general items	AS PER BILLS	SERB-DST,TARE-SCHEME(DR.JASPAL SINGH)	as per bills	as per bills	7524/-	DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	as per bils
27652	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	newspaper bill	books for library newspapers magazines purchases	As Per Bill	As per Bill	5,597/-	smt ajit kaur agent newspaper patiala	nov,23 Dec,23 jan,2024, Feb,2024
27651	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	newspaper bill	books for library newspapers magazines purchases	As Per Bill	As per Bill	11,015/-	smt ajit kaur agent newspaper patiala	august,23 sept,23 october,23
27650	DEAN STUDENT WELFARE	provide wifi facility in research scholar flats (R-types)	as on bill	computerization,website developomet,hosting networking software etc for different branches/dept	as on bill	as on bill	44245	G H COMPUTER NETWORKS, SHOP NO.1, SIRHANDI GATE PATIALA	28-02-2024
27649	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	10,030/-	M/s Shri Ganesh Trading co. patiala	07/02/2024
27648	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	11,739/-	M/s Shree balaji Traders patiala	23/02/2024
27647	PUBLICATION BUREAU	annual reports	according to rate	DPL	according to quotation	10	8331	cheque	27-2-2024
27646	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	26,896/-	M/s Durga Enterprises patiala	27/02/2024
27645	PUBLICATION BUREAU	dharti jedh garib na koi	according to quotation	DPL	according to quotation	550	51999	cheque	29-2-2024
27644	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	20185/-	M/s Rishu Sanitary parts patiala	26/02/2024
27643	PHYSICS DEPARTMENT	SCIENCE INSTRUMENT	SOLAR SIMULATOR	DST FIST GRANT(NON- RECURRING)HEAD,PHYSICS	16,80,100/-	01	19,82,518/-	TROKUT SOLUTIONS PVT. LTD.THANE-400604	26/02/2024
27642	EXECUTIVE ENGINEER OFFICE	pump 500 LPH ro system at pup	as per bill	AM&R	As per Bill	as per bill	16,600/-	M/s Simar enterprises patiala	5899/xen date 10/01/2024
27641	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1828/-	D.P.Traders and Services	12/02/2024
27640	EXECUTIVE ENGINEER OFFICE	repair of 500 LPH RO system of C.C. Sports wing (girls) at pup	as per bill	AM&R Hostel	As per Bill	as per bill	75,740/-	M/s Simar enterprises patiala	6818/xen date 29/02/2024
27639	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1868/-	ALS CHEMICALS	06/02/2024
27638	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1960/-	D.P.Traders and Services	22/01/2024
27637	UNIVERSITY PRESS	As per bill	As per bill detail	contingency and sanitation	8248.00	As per bill	8248.00	Prof. Incharge Press, Punjabi University, Patiala	As per bill
27636	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	8341	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	2-2-2024 to 4-3-2024
27635	Alumni Association	SMS Pack	Bulk Transactional SMS Pack services	contingencies including stationery, telephone etc...	0.09 paise per sms including gst	100000	9000	M/S ICS Mobile Pvt. Ltd., Bangalore	1-3-2023
27634	Rural Tourism and Traditional Artifacts (EICH)	Honorarium	As per bill	RUSA-2, Rural Tourism and Traditional Artefacts (EICH)	2000 per session	40 sessions	40000	Resource Persons	As per bill
27633	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1464	Mahaveer Scientific Corporation	10/02/2024
27632	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1805	Mahaveer Scientific Corporation	03/02/2024
27631	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1628	Mahaveer Scientific Corporation	06/02/2024
27630	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸਫ਼ਾਈ ਦਾ ਸਮਾਨ, ਕੰਪਿਉਟਰਾ ਲਈ ਸੈਲ ਆਦਿ	ਸਫ਼ਾਈ ਦਾ ਸਮਾਨ, ਕੰਪਿਉਟਰਾ ਲਈ ਸੈਲ ਆਦਿ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	13 ਵੋਚਰ	2145/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,	ਬਿਲ ਅਨੁਸਾਰ
27629	EXECUTIVE ENGINEER OFFICE	w.o. no. 4386/xen date 25/10/24	as per bill	AM&R Hostel	As per Bill	as per bill	63088/-	M/s Shri Ganesh Trading co. patiala	22/11/2024
27628	EXECUTIVE ENGINEER OFFICE	w.o. no. 4331/xen date 20/10/2024	as per bill	AM&R campus	As per Bill	as per bill	195493/-	M/s Rishu Sanitary parts patiala	22/11/2023
27627	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ ਸਟੱਡੀਜ ਗੁਰੂੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆਂ ਬਿਲਡਿੰਗਾਂ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋ	As per Bill	as per bill	4775/-	M/s New Punjab Electrical works Bathinda	w.o. no. 6221/xen date 30/01/2024
27626	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R GKC T.Sabo	As per Bill	as per bill	41,463/-	M/s Jagdish Rai Govt Cont. Bathinda	w.o. no. 6681/xen date 23/02/2024
27625	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bill	as per bill	contingency	as per bill	as per bill	as per bill	1590/-	as per bill
27624	UNIVERSITY MAIN LIBRARY	books	books	Braille Books and journals	As per bill	as per bill	22,478/-	m/s sohan lall Madaan, Patiala	as per bill
27623	Rural Tourism and Traditional Artifacts (EICH)	As per bill	AS PER BILL	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	as per bill	1814	M/s. J.K. Fancy Lace	16-02-2024
27622	Rural Tourism and Traditional Artifacts (EICH)	As per bill	AS PER BILL	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	as per bill	1987	M/s. J.K. Fancy Lace	14-02-2024
27621	UNIVERSITY MAIN LIBRARY	books	books	purchases of books	As per bill	as per bill	2,761/-	M/s anand book centre delhi	as per bill
27620	Rural Tourism and Traditional Artifacts (EICH)	Flex and Certificates	as per bill	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	as per bill	896	Sukhija Printing Press	20-02-2024
27619	UNIVERSITY MAIN LIBRARY	books	books	purchases of books	As per bill	as per bill	1,313/-	m/s sohan lall Madaan, Patiala	as per bill
27618	Rural Tourism and Traditional Artifacts (EICH)	As per bill	as per bill	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	as per bill	1792	M/s. J.K. Fancy Lace	15-02-2024
27617	UNIVERSITY MAIN LIBRARY	books	books	purchases of books	As per bill	as per bill	3,041/-	M/s Ashok Book Depot, Patiala	as per bill
27616	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾ ਦੇ ਬਿੱਲ	2	ਕਿਤਾਬਾ ਜਰਨਲਜ ਦੀ ਖ੍ਰੀਦ	734/-	2	734/-	Jindal News Agency Bathinda	01-03-2024
27615	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	11	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	21334	11	21334	Garg Sanitary Store Bathinda	06-03-2024
27614	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	1	1	ਮਸੀਨਾਂ ਦਾ ਸਾਭ ਸੰਭਾਲ	3245	1	3245	Prem Environmental Solutions Bathinda	24.01.2024
27613	BOTANY DEPARTMENT	plants	hybird rose	Contigency	100	200	20000	Patiala Shashi Nursery,Patiala	27/02/2024
27612	BOTANY DEPARTMENT	stationery	Blowting paper sheets	Contigency	as per bill	4 rim	16520	Puja Science House,Patiala	29.02.2024
27611	BOTANY DEPARTMENT	stationery	Blowting paper sheets	Contigency	as per bill	4 rim	16520	Puja Science House,Patiala	29.02.2024
27610	SPORTS SCIENCE DEPARTMENT	printer	as per bill	purchase of computer software	as per bill	1	Rs 20400/-	patiala computers polo ground market patiala	29-2-2024
27609	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	2380/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/02/2024 ਤੋਂ 01/03/2024 ਤੱਕ
27608	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lunch and Room Rent	as per	DTH	as per	1	3306	Director EMRC	6-3-2024
27607	SPORTS SCIENCE DEPARTMENT	chemicals	as per bill	purchase of chemical and glassware	Rs 2947/-	as per bill	Rs 2947/-	M/s patiala Instruments & Chemicals patiala	27-2-2024
27606	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	maint of Vehicle	as per	1	4071	Mehta Service Centre	06-03-2024
27605	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	purchase of chemical and glassware	Rs 1947/-	as per bill	Rs 1947/-	M/s patiala Instruments & Chemicals patiala	28-2-2024
27604	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	As per Bill	as per bill	22500+4500= 27000/-	M/s Varinder Kumar Batish Patiala	29/02/2024
27603	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਵਾਟਰ ਸਪਲਾਈ ਆਰੇਸ਼ਨ ਵਿਚੋ	As per Bill	as per bill	27,000/-	M/s Varinder Kumar Batish Patiala	28/02/2024
27602	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	As per Bill	as per bill	45,000/-	M/s Varinder Kumar Batish Patiala	28/02/2024
27601	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	4215/-	M/s Durga Enterprises patiala	28/02/2024
27600	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	7222/-	M/s Durga Enterprises patiala	21/02/2024
27599	STORE	Gowns (VIP) & (CAP)	as per bill	Convocation and other University Smagam	as per bill	15 Gowns One Cap	46610/-	Mayor Fancy Dresses Jirakpur	28-2-2024
27598	STORE	Almirah Big	as per bill	Procurement maintenance & Instruments	as per bill	three	37,760/-	M/s Lords International C-167 Focal Point PTA	5-3-2024
27597	STORE	Almirah Big	as per bill	Furniture and hor sajo sman	as per bill	one	11,800/-	M/s Lords International C-167 Focal Point PTA	5-3-2024
27596	STORE	Almirah Big	as per bill	Furniture and hor sajo sman	as per bill	one	11,800/-	M/s Lords International C-167 Focal Point PTA	5-3-2024
27595	PHYSICS DEPARTMENT	INSTRUMENT	LAPTOP	INSTRUMENT GRANT (ISRO- GPS REASERCH PROJECT)DR. KARAMJIT SINGH	67796.61	01	80,000/-	VIKI COMPUTECH PVT. LTD. PATIALA	29/02/202
27594	BOTANY DEPARTMENT	stationery	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	1757/-	Royal Stationery Mart,Patiala	28.02.24
27593	BOTANY DEPARTMENT	stationery	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	1664/-	Royal Stationery Mart,Patiala	20.2.24
27592	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Sanitation-1	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	15-02-2024
27591	BOTANY DEPARTMENT	chemicals	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	40384/-	Ahuja Agencies,Chandigarh	29.02.2024
27590	BOTANY DEPARTMENT	Toner	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	1718/-	Viki Computech Private limited,Patiala	28.02.2024
27589	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lights and Stands	as per	Digitization of Manuscripts	as per	1	29754	Hari Singh and sons	06-03-2024
27588	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lights and Stands	as per	Digitization of Manuscripts	as per	1	29754	Hari Singh and sons	06-03-2024
27587	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	27949/-	M/s The N&N Associates Patiala	09.02.24
27586	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	85,319/-	M/s Shree balaji Traders patiala	06.02.2024
27585	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	6464/-	M/s Kler Arts, Tawakli More, Patiala	03.02.2024
27584	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	15916/-	M/s Jaspal Singh Govt. Cont. & Engg.	29.01.2024
27583	BOTANY DEPARTMENT	chemical	calcium carbonate 500gm	Rusa-2	230+18%GST	30	8142	Sterling india,ambala cantt	29.02.2024
27582	BOTANY DEPARTMENT	Equipment & chemicals	as per bill	Rusa-2	as per bill	as per bill	1,43,960	N.k Enterprises	29.02.2024
27581	BOTANY DEPARTMENT	glassware	as per bill	Rusa-2	as per bill	as per bill	2,25,192.38	Teknocare,chandigarh	29.02.2024
27580	BOTANY DEPARTMENT	glassware	Handheld refractometer	Rusa-2	1500+18%GST	1pc	17,700	Tej Corporation,Zirakpur	29.02.2024
27579	BOTANY DEPARTMENT	Equipment	as per bill	Rusa-2	as per bill	as per bill	2,41,180	Vinayak enterprises,Ladwa	29.02.2024
27578	HOSTEL MAI BHAGGO	8948	As per list	Contingency sanitation and other material	As per list	As per list	8948	Raheja Traders	4/3/24
27577	EXECUTIVE ENGINEER OFFICE	work order no. 4400/XEN dated 25.10.23	as per bill	AM&R campus	As per Bill	as per bill	2,48,254/-	M/s Rakesh Singla Patiala	25.10.2023
27576	HEALTH CENTRE	15700.00	As per bills	X ray films, accessories and chemical purchase	As per bills	As per bills	15700.00	Mool Chand Pharma	5-3-24
27575	PHYSICS DEPARTMENT	TISSUE PAPER, CURCIBLES	TISSUE PAPER ROLLS, CURCIBLES, PETRI DISH	CONTINGENCY	AS PER BILL	AS PER BILL	1968	DR. ANUP THAKUR	29-02-2024
27574	PHYSICS DEPARTMENT	LAB GLASSWARE ITEMS	PETRI DISH, CURCIBLES	CONTINGENCY	AS PER BILL	AS PER BILL	1982	DR. ANUP THAKUR	28-02-2024
27573	PHYSICS DEPARTMENT	MULTIPURPOSE USB CONNECTOR	PORTRONICS 7 IN 1 HUB	CONTINGENCY	AS PER BILL	AS PER BILL	1990	DR. ANUP THAKUR	20-02-2024
27572	PHYSICS DEPARTMENT	STATIONARY ITEMS	REGISTER, HIGHLIGHERS, DIARY, SCISSOR	CONTINGENCY	AS PER BILL	AS PER BILL	1920	ROYAL STATIONERY MART	12-02-2024
27571	PHYSICS DEPARTMENT	LAB GLASSWARE ITEMS	GLASS RODS, BEAKER, WATCH GLASS	CONSUMABLE	AS PEFR BILL	AS PER BILL	1650	DR. ANUP THAKUR	05-02-2024
27570	PHYSICS DEPARTMENT	CHEMICAL	ISO PROPYL ALCOHOL	CONTINGENCY	AS PER BILL	AS PER BILL	1850	DR. ANUP THAKUR	27-01-2024
27569	PHYSICS DEPARTMENT	PRINTER CARTRIDGE	103 AD TONER CARTRIDGE	CONTINGENCY	AS PER BILL	AS PER BILL	1950	DR. ANUP THAKUR	12-01-2024
27568	PHYSICS DEPARTMENT	STATIONARY	REAMS, MARKERS, LEGAL SHEETS, COLOR FLAGS	CONTINGENCY	AS PER BILL	AS PER BILL	1963	ROYAL STATIONERY MART	11-01-2024
27567	PHYSICS DEPARTMENT	Characterization	XRD	contingency	as per bill	as per bill	1416	Dr. Anup Thakur	28-11-2023
27566	CHEMISTRY DEPARTMENT	Inorganic Class Lab Chemicals	Loba Chemicals	Chemicals	As Per Bill	39	43629/-	Zealab Scientific Industries, Mohali (Punjab)	28-02-2024
27565	EXECUTIVE ENGINEER OFFICE	w.o. no. 6764/xen date 27/02/2024	as per bill	AM&R campus	As per Bill	as per bill	11,439/-	M/s N & N Associates Patiala	27/02/2024
27564	EXECUTIVE ENGINEER OFFICE	w.o. no. 6203/xen date 29/01/2024	as per bill	AM&R campus	As per Bill	as per bill	32,601/-	M/s Rishu Sanitary parts patiala	29/01/2024
27563	EXECUTIVE ENGINEER OFFICE	w.o. no. 4928/xen date 20/11/2023	as per bill	AM&R Hostel	As per Bill	as per bill	37,910/-	M/s Shri Ganesh Trading co. patiala	14/12/2024
27562	EXECUTIVE ENGINEER OFFICE	w.o. no. 4724/xen date 09/11/2024	as per bill	AM&R campus	As per Bill	as per bill	21,798/-	M/s Rishu Sanitary parts patiala	09/11/2024
27561	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	21,311/-	M/s N & N Associates Patiala	15/02/2024
27560	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	9038/-	M/s N & N Associates Patiala	15/02/2024
27559	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	41,029/-	M/s N & N Associates Patiala	15/02/2024
27558	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	17433/-	M/s Shri Ganesh Trading co. patiala	28/02/2024
27557	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	97,952/-	M/s Shri Ganesh Trading co. patiala	28/02/2024
27556	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	3177/-	M/s Rishu Sanitary parts patiala	29/02/2024
27555	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	11,795/-	M/s Durga Enterprises	28/02/2024
27554	PHYSICS DEPARTMENT	general items	AS PER BILL	deptt. contingency	AS PER BILL	AS PER BILL	1900/-	BATRA TRADING COMPANY,AMBALA CANTT	26/02/2024
27553	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22906, 907, 912, 931 dated 29/2/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	68918.00	Mehta Service Centre Patiala	16/02/2024 to 02/03/2024
27552	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	7000/-	1	6300/- (7000/- -10% deduction 700/-)=	Adv Kushaldeep Garg	16.02.2024
27551	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	11000/-	2	9900/-(11000-10% deduction 1100/-)	Adv Vikrant Sharma	17.07.2023
27550	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	70000/-	1	63000/- (70000/- -10% deduction 7000/-)=63000/-	Adv Ajit Singh Joher	08.02.2024
27549	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	9000	1	8100/- (9000/- -10% deduction 900/-)=8100	Adv Badri Narain Goyal	13.02.2024
27548	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	9000	1	8100/-(9000-10% deduction 900/-)	Adv Sanjay Goyal	30.01.2024
27547	UNIVERSITY MAIN LIBRARY	newspapers bill	newspapers bill	purchases of books & Library supplies etc.	As per bill	as per bill	1920/-	m/s Smt. Ajit Kaur, (Agent News paper) Patiala	as per bill
27546	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	Tissuquartz Air Monitoring Filters	ISRO GBP Consumable Grant	As per bill	As per bill	77875	Zealab Scientific Industries, Mohali	29/02/2024
27545	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	Tissuquartz Air Monitoring Filters	ISRO GBP Consumable Grant	As per bill	As per bill	77875	Zealab Scientific Industries, Mohali	29/02/2024
27544	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	HP Envy Laptop	As per bill	ISRO GBP Instrument Budget	As per bill	1	80000	Viki Computech Pvt. Ltd, Patiala	29/02/2024
27543	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	As per bill	ISRO GBP Contigency Grant	As per bill	As per bill	1400	Appolo Computers, Patiala	24/02/2024
27542	UNIVERSITY MAIN LIBRARY	newspapers bill	newspapers bill	Subscription of Periodicals	As per bill	as per bill	49,483/-	m/s Smt. Ajit Kaur, (Agent News paper) Patiala	as per bill
27541	SECURITY OFFICE	As per bills	As per bills	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bills	As per bills	6392	Incharge Campus Security	as per bills
27540	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	advertisement in Ajit punjabi	advertisement and publicity	As Per Bill	01	7,714.06	Ajit punjabi	January,24
27539	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	advertisement in Ajit punjabi	advertisement and publicity	As Per Bill	01	7,714.06	Ajit punjabi	January,24
27538	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Rusa Traditional Madicine subgroup	AS PER BILL	as per bill	248640	BIOCRED, sco-286, First Floor , Sector 24-c, Chandighar	16.2.2024
27537	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	advertisement the tribune english newspaper	advertisement and publicity	As Per Bill	01	44,100-00	the tribune trust	January,24
27536	FORENSIC SCIENCE DEPARTMENT	as per bill	as per bill	camical and glassware	99338/-	as per bill	99338/-	cheque	22-2-2024, 24-2-2024
27535	Cheque Section	purchase of stamp papers	1	REGISTRAR CONTIGENCY	300	1	300	PAVITAR KUMAR	29-02-2024
27534	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	11,998/-	M/s Choudhary electrica Engineering works Patiala	02/02/2024
27533	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	5374/-	M/s O.P. Electrical Patiala	02/02/2024
27532	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	As per Bill	as per bill	73,134/-	M/s Durga Enterprises	01/02/2024
27531	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	5711/-	M/s Durga Enterprises	01/02/2024
27530	University College Miranpur	As par bill	As par bill	university college miranpur	As par bill	As par bill	34275	curious kidz	15.02.24
27529	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	2990/-	M/s Shree balaji Traders patiala	01/02/2024
27528	University College Miranpur	As par bill	As par bill	university college miranpur	As par bill	As par bill	37303	krishan caterers	23.02.24
27527	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	12511/-	M/s Amrit Enterprises, hira bagh patiala	25/01/2024
27526	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	8206/-	M/s Durga Enterprises	13/01/2024
27525	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	97360/-	M/s Durga Enterprises	10/01/2024
27524	DIRECTOR SPORTS	boxing reg.	as per bill	player playing kit	as per bill	as per bill	5873-00 tax 115-00	Tarvinder pal singh contractor	as per bill
27523	DIRECTOR SPORTS	weight-lifting , wushu reg.	as per bill	player playing kit	as per bill	as per bill	35924-00 tax 698-00	Tarvinder pal singh contractor	as per bill
27522	DIRECTOR SPORTS	pencak silet reg.	as per bill	player playing kit	as per bill	as per bill	8004-00 tax 156-00	Tarvinder pal singh contractor	as per bill
27521	DIRECTOR SPORTS	archery, cricket, shooting ,rowing reg.	as per bill	player playing kit	as per bill	as per bill	64,016-00 tax 1244-00	Tarvinder pal singh contractor	as per bill
27520	DIRECTOR SPORTS	yoga, basketball, volleyball, kho-kho, table tennis, football, reg.	as per bill	player playing kit	as per bill	as per bill	52589-00 tax 861-00	Tarvinder pal singh contractor	as per bill
27519	DIRECTOR SPORTS	football men	as per bill	player playing kit	as per bill	as per bill	22458-00 tax 422-00	Tarvinder pal singh contractor	as per bill
27518	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	laptop bag, parker pen,hp keyboard and rim	as per bills	Contingency	3680/-	as per bills	3680/-	Dr. Kiran Kumari, Principal Investigator	as per bills
27517	DIRECTOR SPORTS	boxing (men)	as per bill	player playing kit	as per bill	as per bill	19677-00 tax 383-00	Tarvinder pal singh contractor	as per bill
27516	DIRECTOR SPORTS	hockey playing kit	as per bill	player playing kit	as per bill	as per bill	8122-00 tax 158-00	Tarvinder pal singh contractor	as per bill
27515	DIRECTOR SPORTS	volleyball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	44,224-00 tax 976-00	TRIPT FOOD MESS	20-11-2023 to 29-11-2023 & 26-12-2023 to 05-1-2024
27514	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	85,419-00 tax 1981-00	kehar singh hostel no 7 pup	24-9-2023 to 14-10-2023
27513	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	59,422-00 tax 1378-00 mess	kehar singh hostel no 7 pup	08-12-2023 to 19-12-2023
27512	INCHARGE SANITATION	Diesel	For tractor	Sanitation-1	88.13/-	45 litre	3666/-	Mehta service centre	29-02-2024
27511	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	24,214/-	M/s N & N Associates Patiala	15/02/2024
27510	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	10,140/-	M/s The N&N Associates Patiala	14/02/2024
27509	EXECUTIVE ENGINEER OFFICE	sample testing of STP	do	ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	As per Bill	as per bill	3304/-	M/s Sophisticated Analytical instruments Laboratories Patiala	04/03/2024
27508	EXECUTIVE ENGINEER OFFICE	Repair of Peter Engine	do	ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	As per Bill	as per bill	6900/-	M/s B.K. & Sons Patiala	04/02/2024
27507	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	1,36,336/-	M/s Durga Enterprises	05/01/2024
27506	NSS DEPARTMENT	ਸੱਤ ਰੋਜਾਂ ਕੈਂਪ	As per bill	ਐਨ,ਆਰ ਮੱਦ ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ ਲਈ ਗਰਾਂਟ	As per bill	As per bill	70,000/-	M/s Satkartar Singh. vill. Shekhpura. Near P.U.P	As per bill
27505	SOPHISTICATED INSTRUMENTS CENTRE	Filament	As per bill	Repair of Instruments	Rs. 92000/-	One	Rs. 108560/-	M/s. Jeol India Pvt. Ltd.	26.02.2024
27504	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	LIBRARY BOOKS	16999	01	16999	Head, Department of Law Regional centre, Bathinda	MARCH,2024
27503	PHYSICS DEPARTMENT	general items	AS PER BILLS	Research Grant Dr. Shubhchintak (SERB DST)Project	as per bills	as per bills	5246/-	DR. SHUBHCHINTAK PHYSICS DEPTT. PUNJABI UNIVERSITY PATIALA	as per bils
27502	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Rusa Traditional Madicine subgroup	AS PER BILL	as per bill	249200	Medical equipments, New Delhi	7.02.2024
27501	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	AICTE AFFILATION RENWAL		contigency	10,000	As per attached	10,000	Mechanical Egg Department	05-02-2024
27500	DEAN RESEARCH	as per Bill	as per Bill	Сonferences, Seminar, Symposium, Refreshers Course	as per Bills	5 Bills	10930-00	Dean Research	19/2/2024, 22/2/2024, 22/2/2024, 22/2/2024
27499	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Basic needs etc	as per bill	as per bill	7497	Mr. Gurmeet Bedhlan, Sr. Assistant, CDOE against credit card payment	07-02-2024
27498	HEALTH CENTRE	12280.00	As per bills	Operation theatre and clinical lab	As per bills	As per bills	12280.00	Konica scientific house	4-3-24
27497	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as par bil	as par bil	registrar conygency	1500	1	1500	aaj assocates	09.02.2024
27496	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੂਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ	As per Bill	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As per Bill	As per required	770+4200 = 4970.00	Personal Assistant, Registrar Office.	20.02.2024 & 01.03.2024
27495	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	1810	cash paid	february 2024
27494	SECURITY OFFICE	As per bill	As per billa	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill	3900	Punjab Torch House , Sadar Bazar, Patiala.	29-02-2024
27493	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	Grocery and item used in practical		Contingency for practical			28587	More, brar gas etc...	1/1/24to 4/3/24
27492	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	purchases of books & Library supplies etc.	As per bill	as per bill	12,942/-	m/s Smt. Ajit Kaur, (Agent News paper) Patiala	as per bill
27491	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	purchases of books & Library supplies etc.	As per bill	as per bill	11,666/-	M/s Ashok Book Depot, Patiala	as per bill
27490	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	purchases of books & Library supplies etc.	As per bill	as per bill	4,304/-	M/s Ashok Book Depot, Patiala	as per bill
27489	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	purchases of books & Library supplies etc.	As per bill	as per bill	5711/-	m/s sohan lall Madaan, Patiala	as per bill
27488	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	purchases of books & Library supplies etc.	As per bill	as per bill	6,734/-	M/s Ravisahit Parkashn, Amritsar	as per bill
27487	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	purchases of books & Library supplies etc.	As per bill	as per bill	14,322/-	M/s gracious books, Patiala	as per bill
27486	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	purchases of books & Library supplies etc.	As per bill	as per bill	10,227/-	M/s unistar books, Mohali	as per bill
27485	EXECUTIVE ENGINEER OFFICE	ਲਾਉਂਡਰੀ ਦਾ ਬਿਲ	do	ਮਹਿਮਾਨ ਘਰ ਦੇ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ	as per bill	as per bill	1670/-	Sonu Kumar	04.03.2024
27484	HEALTH CENTRE	1058.00	As per bills	Ambulance van expense	As per bills	As per bills	1058.00	Mehta service center	29-2-24
27483	HEALTH CENTRE	1322.00	As per bills	Ambulance van expense	As per bills	As per bills	1322.00	Mehta service center	29-2-24
27482	HEALTH CENTRE	2644.00	As per bills	Ambulance van expense	As per bills	As per bills	2644.00	Mehta service center	29-2-24
27481	HUMAN RESOURCE DEVELOPMENT CENTRE	Refresher course in MOOCs online Courses and Open Educational Resource	Refresher course in MOOCs online Courses and Open Educational Resource	Participants cost	52534/-	one	52534/-	Resource Persons	04-03-2024
27480	HUMAN RESOURCE DEVELOPMENT CENTRE	24000	Short Term Course in National Education Policy	Participants cost	24000	one	24000	Resource Persons	04-03-2024
27479	HUMAN RESOURCE DEVELOPMENT CENTRE	Honorarium for Director HRDC	10,000/-	UGC Salary	10000/-	one	10000	Director Malaviya Mission Teacher Training Centre	04-03-2024
27478	Research Centre for Punjabi Language Technology	Jammers in written test	as per bill	Registrar Contingencies	as per bill	as per bill	390285	Bharat Electronics Ltd., Panchkula	31-3-23
27477	Research Centre for Punjabi Language Technology	Jammers in written test	as per bill	Registrar Contingencies	as per bill	as per bill	390285	Bharat Electronics Ltd., Panchkula	31-3-23
27476	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	7,000/-	M/s Durga Enterprises	04/01/2024
27475	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	96,063/-	M/s Shree balaji Traders patiala	23/011/2023
27474	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	As per Bill	as per bill	14,011/-	M/s Shri Ganesh Trading co. patiala	09/01/2024
27473	Centre of empowerment of persons with disabillity	as per bill	as per bills	Construction of the Building for this centre	2477/- +33 Tax	as per bills	2477/-	Dr. Kiran, Coordinator, CEPWD	as per bills
27472	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	22,789/-	M/s N & N Associates Patiala	28/02/2024
27471	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	17,752/-	M/s N & N Associates Patiala	28/02/2024
27470	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publications	as per bills	as per bills	1500/-	Dr. Gurmeet Singh Sidhu	Bill No. 5180, Date 26/02/2024
27469	EXECUTIVE ENGINEER OFFICE	Cement, Coarse Sand, Bajri, Chips Zeera	as per bill	AM&R Hostel	As per Bill	as per bill	81,000/-	M/s The N&N Associates Patiala	09/02/2024
27468	EXECUTIVE ENGINEER OFFICE	Cement, Coarse Sand, Bajri, Chips Zeera	as per bill	AM&R Hostel	As per Bill	as per bill	81,000/-	M/s The N&N Associates Patiala	09/02/2024
27467	EXECUTIVE ENGINEER OFFICE	material for STP at PUP	stude	ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	60+ GST	28	1982/-	M/s Varinder Kumar Batish Patiala	29/02/2024
27466	EXECUTIVE ENGINEER OFFICE	bill no. 2598 date 28/02/2024	as per bill	AM&R campus	As per Bill	as per bill	1986/-	M/s Durga Enterprises	28/02/2024
27465	EXECUTIVE ENGINEER OFFICE	bill no. 2598 date 28/02/2024	as per bill	AM&R campus	As per Bill	as per bill	1986/-	M/s Durga Enterprises	28/02/2024
27464	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22868 dated 15/2/24	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		45563.00	Mehta Service Centre Patiala	01/02/2024 to 15/02/2024
27463	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	128/30-2	as per bill	as per bill	59226 rupees only	guru kashi petro supply co.	01-03-2024
27462	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ	ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ	Discretionary 100/5	AS PER BILLS NO. 870, 873, 878	AS PER BILLS	2796	HEAD YDOE TALWANDI SABO	AS PER BILLS
27461	Yadvindra College of Engineering & Technology, Talwandi Sabo	bills of repair for benches	bills of repair for benches	contingency 100/4	as per bill no. 947	as per bill	950	MITTAL GLASS WORKS	27-02-2024
27460	Yadvindra College of Engineering & Technology, Talwandi Sabo	Air Conditioner Split Type 2.0 Ton	Air Conditioner Split Type 2.0 Ton	Student Activities Fund 100/8	as per bill no. 1595	as per bill no. 1595	49550	CAPITAL ELECTRIC STORE	27-02-2024
27459	Yadvindra College of Engineering & Technology, Talwandi Sabo	Air Conditioner Split Type 2.0 Ton	Air Conditioner Split Type 2.0 Ton	Student Activities Fund 100/8	as per bill no. 1595	as per bill no. 1595	49550	CAPITAL ELECTRIC STORE	27-02-2024
27458	Yadvindra College of Engineering & Technology, Talwandi Sabo	Photostate Machine Repair Bill	Photostate Machine repair bill	contingency 100/4	as per bill no 2282	01	11662	UNIQUE SALES CORPORATION	22-02-2024
27457	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Staionery	As per bill	Resitrar contgency	As per bill	As per bill	13450	Cool cold	22.11.23
27456	Yadvindra College of Engineering & Technology, Talwandi Sabo	Telephone BSNL bills	BSNL Telephone bills	contingency 100/4	as per bills	04 bills	939	HEAD YADAVINDRA DEPARTMENT OF ENGINEERING TALWANDI SABO	as per bills
27455	BOTANY DEPARTMENT	Chemicals And Glassware	as per bill	Contigency	as per bill	as per bill	53780	Puja Science House,Patiala	27/02/2024
27454	BOTANY DEPARTMENT	stationery	as per bill	Contigency	27.00	1KG	10125	Puja Science House,Patiala	27/02/2024
27453	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News papers	News papers	library ( books & journals)	11,486/-	As per bills	Rs. 11,486/-	Smt. Ajit kaur near PUP	20.01.2024
27452	PUBLIC RELATION OFFICE	Newspaper	as per	parchar	as per	1	32472	Smt Ajit Kaur	01-03-2024
27451	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	CAMERA LENS	as per	Other office	as per	1	196000	Bitech Ventures	28-02-2024
27450	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	office chair	as per	Other office	as per	1	9000	Punjab Furniture Emporioum	29-02-2024
27449	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	HP Tonner	as per	Other office	as per	1	4650	GH Computer	01-03-2024
27448	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Office Table	as per	Other office	as per	1	7080	Krishan Furniture House	28-02-2024
27447	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Office Almira	as per	Other office	as per	1	9676	Krishan Furniture House	28-02-2024
27446	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Memory Card	as per	Other office	as per	1	9600	Jeewan Kala Studio	01-03-2024
27445	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	LED Lights	as per	Other office	as per	1	9250	Director EMRC	01-03-2024
27444	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery	as per	Other office	as per	1	5905	Royal Stationery Mart	26-02-2024
27443	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable Items	as per	DTH	as per	1	1815	Director EMRC	28-02-2024
27442	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Memory Card Holder	as per	moocs	as per	6	900	Jeewan Kala Studio	28-02-2024
27441	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable Items	as per	moocs	as per	1	2185	Director EMRC	29-02-2024
27440	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Peroidical Register	1	ਲਾਇਬੇ੍ਰਰੀ ਪੁਸਤਕਾ ਅਤੇ ਰਸਾਲਿਆ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ	as per bill	1	1750	Madaan Book House, Punjabi University Campus, Patiala	as per bill
27439	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	95760	S R Bio Solution	22-02-2024
27438	PUBLICATION BUREAU	ਵਾਰਸ਼ਿਕ ਰਿੋਪਰਟ 2018 ਪੰਜਾਬੀ	05 ਕਾਪੀਆਂ	ਸੈਮੀਨਾਰ,ਕਾਨਫਰੰਸ ਆਦਿ ਦੀ ਪ੍ਰੋਸੀਡਿੰਗਜ	ਪ੍ਰਵਾਨਿਤ ਰੇਟ	05 ਕਾਪੀਆਂ	1510	ਚੈਕ ਰਾਹੀ਼	14/2/24
27437	PUBLICATION BUREAU	ਵਾਰਸ਼ਿਕ ਰਿੋਪਰਟ 2019 ਅੰਗਰੇਜੀ	05 ਕਾਪੀਆਂ	ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮਦ	ਪ੍ਰਵਾਨਿਤ ਰੇਟ	05 ਕਾਪੀਆਂ	8470	ਚੈਕ ਰਾਹੀ਼	9/2/24
27436	PUBLICATION BUREAU	ਵਾਰਸ਼ਿਕ ਰਿੋਪਰਟ 2017 ਅੰਗਰੇਜੀ,2017 ਪੰਜਾਬੀ,2018ਅੰਗਰੇਜੀ	ਹਰੇਕ 05 ਕਾਪੀਆਂ	ਡੀ ਪੀ ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਪ੍ਰਵਾਨਿਤ ਰੇਟ	ਹਰੇਕ 05 ਕਾਪੀਆਂ	15630	ਚੈਕ ਰਾਹੀ਼	9/1/24
27435	PUBLICATION BUREAU	ਪੁਸਤਕ ਗਿਆਨੀ ਗੁਰਦਿੱਤ ਸਿੰਘ ਜੀਵਨ ਤੇ ਰਚਨਾ	350 ਕਾਪੀਆਂ	ਡੀ ਪੀ ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਕੁਟੇਸ਼ਨਾਂ/ਪ੍ਰਵਾਨਿਤ ਰੇਟ	350 ਕਾਪੀਆਂ	45430,5376	ਚੈਕ ਰਾਹੀ਼	9/1/24,20/2024
27434	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	fy 2022-23 ITR bill	fy 2022-23 ITR bill	Registrar Contingency	1,12,100	as per bill	1,12,100	K.S Dua & Co.	as per bill
27433	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1984	Classic Traders	16/02/2024
27432	EXAMINATION	CPU AND UPS REPAIR	CPU AND UPS REPAIR	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	99400/-	as per bill	99400/-	PCB REPAIR PATIALA	23/02/2024
27431	NSS DEPARTMENT	ਪ੍ਰੋਗਰਾਮ ਅਫਸਰਾਂ ਲਈ ਪੋਕਟ ਅਲਾਊਸ	As per bill	ਐਨ.ਆਰ ਮੱਦ ਰੈਗੂਲਰ ਸਰਗਰਮੀਆਂ ਲਈ ਕਾਲਜਾਂ ਨੂੰ ਗਰਾਂਟ	4500/-	04 ਪ੍ਰੋਗਰਾਮ ਅਫਸਰ	18,000/-	ਇੰਜ. ਚਰਨਜੀਵ ਸਰੋਆ, ਡਾ. ਸੰਦੀਪ ਸਿੰਘ, ਡਾ. ਸਿਮਰਨਜੀਤ ਸਿੰਘ, ਡਾ ਲਖਵੀਰ ਸਿੰਘ	As per bill
27430	CHEMISTRY DEPARTMENT	Chemicals For Organic Class Lab	Loba Chemicals	Chemicals	As Per Bill	36	49292/-	Puja Science House, Patiala	13-02-2024
27429	EXECUTIVE ENGINEER OFFICE	supply order No. 5894/xen date 10/01/2024	as per bill	AM&R Residence	As per Bill	as per bill	43066/-	M/s N & N Associates Patiala	14/02/2024
27428	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	verka milk, stationery, sugar, tea, biscuit	verka milk, stationery, sugar, tea, biscuit	contigency	1350+1000+355	accroding to bill	2705	Head, ECE	accroding to bill
27427	MATHEMATICS DEPARTMENT	K-7 total Security 3PC	as per bill	consumables	as per bill	as per bill	1400/-	Dr. shelly Arora, Mathematics department	26-02-2024
27426	MATHEMATICS DEPARTMENT	lapcare 4port,USB Hub, Extension Board	as per bill	consumables	as per bill	as per bill	1000/-	Dr. shelly Arora, Mathematics department	26-02-2024
27425	HEALTH CENTRE	3920.00	As per bills	Contingency	As per bills	As per bills	3920.00	Harmony Health care Chandigarh	19-2-24
27424	COMPUTER SCIENCE DEPARTMENT	Electricity fitting equipment	as per bill	University management information system funded under CSR	as per bill	as per bill	98213	Jaspal Singh, Govt., Cont., and Engg, Patiala	08-2-2024
27423	EXECUTIVE ENGINEER OFFICE	Cement, Coarse Sand, Bajri, Chips Zeera	as per bill	AM&R campus	As per Bill	as per bill	79,464/-	M/s N & N Associates Patiala	12/02/2024
27422	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	NON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 2024	8496/-	As Per Bill	8496/-	M/s Printing Hub Patiala	Invoice no.123 Date 21/02/2024
27421	EXECUTIVE ENGINEER OFFICE	Repair of 1.5 ton AC in GGS Bhawan at pup	as per bill	AM&R campus	As per Bill	as per bill	11,000/-	M/s Gurjot100% Cooling care centre patiala	27-11-2023
27420	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ	CANON PHOTOSTATE MACHINE A3, LEGAL, A4, 24 PAGES/MIN/PRINT RESOLUTION DPI 600/US WIRELESS/LAN PC/DUAL SIDE PRINTING, COPIER, PRINTER (DUPLEX) CONNECTIVITY 2224N	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀ ਫੁਟਕਲ ਲੋੜਾਂ "ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ"	84900/-	01	84900/-	SHIVALIK COMPUTERS SCO 35 POLO GROUND MARKET PATIALA	27.02.2024
27419	PHYSICS DEPARTMENT	general items	graph sheets	deptt. contingency	10/-	195	1950/-	ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA	28/02/2024
27418	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	aicte afiilation renewal ਲਈ ਕੀਤੀ ਗਈ ਅਦਾਇਗੀ ਦੀ ਫੀਸ	aicte afiilation renewal ਲਈ ਕੀਤੀ ਗਈ ਅਦਾਇਗੀ ਦੀ ਫੀਸ	contigency	1000/-	1	1000/-	Manjit singh	6.2.2024
27417	BOTANY DEPARTMENT	Refrigrator	as per bill	Non-UGC	as per bill	1Pc	49,900/-	Garg Electronics,Patiala	27.02.2024
27416	BOTANY DEPARTMENT	filter paper	as per bill	Non-UGC	as per bill	2rim	14,497/-	Puja Science House,Patiala	27.02.2024
27415	BOTANY DEPARTMENT	Chemicals	as per bill	Non-UGC	as per bill	as per bill	16975/-	Puja Science House,Patiala	27.02.2024
27414	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22855,856,867, 873, 874, 876, 877 dated 15/02/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	7 bills	30306.00	Mehta Service Centre Patiala	16/01/2024 to 15/02/2024
27413	EXECUTIVE ENGINEER OFFICE	Repair of fan motor night reading hall at library	as per bill	AM&R campus	As per Bill	as per bill	28,495/-	M/s Gurjot100% Cooling care centre patiala	4732/xen date 09/11/2023
27412	EXECUTIVE ENGINEER OFFICE	Repair of Motor of ductable of tower A.C.	as per bill	AM&R campus	As per Bill	as per bill	13,775/-	M/s Gurjot100% Cooling care centre patiala	4127/xen date 11/10/2023
27411	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	Furniture and Repair	33630/-	As Per Bill	33630/-	M/s Ashwani Traders patiala	Invoice no.1755 Date 27/02/2024
27410	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	ਫਰਨੀਚਰ ਅਤੇ ਮੁਰੰਮਤ	33630/-	As Per Bill	33630/-	M/s Ashwani Traders patiala	Invoice no.1755 Date 27/02/2024
27409	CHEMISTRY DEPARTMENT	For Admission items, chalk, duster, Stationery Items, Graph Pad	Imprest- For Head office/office, Lab Class, Class Room	Contingency	As Per Bill	166	3000/-	Dr. Mohamad Yusuf, Prof & Head, Department of Chemistry	28-02-2024
27408	Professor Gurdial Singh Chair	ਲੈਪਟਾਪ ਅਤੇ ਪ੍ਰਿੰਟਰ	ਬਿਲ ਅਨੁਸਾਰ	ਚੇਅਰ ਦੀ ਸਥਾਪਨਾ ਨਾਲ ਸੰਬੰਧਿਤ ਖਰਚਾ (ਐਨ. ਆਰ.) (ਰੰਗ- ਰੋਗਨ, ਫਰਨਿਚਰ, ਪਰਦੇ, ਲੈਪਟਾਪ, ਪ੍ਰਿੰਟਰ, ਏ.ਸੀ. ਆਦਿ)”	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	94985	ਮੈਸ. ਜੀ. ਐੱਚ. ਕੰਪਿਉਟਰ ਨੇਟਵਰਕਸ	27/02/2024
27407	Professor Gurdial Singh Chair	ਦਫਤਰ ਫਰਨੀਚਰ	ਰੀਵਾਲਵਿੰਗ ਚੇਅਰ, ਆਫਿਸ ਚੇਅਰ, ਟੇਬਲ	ਚੇਅਰ ਦੀ ਸਥਾਪਨਾ ਨਾਲ ਸੰਬੰਧਿਤ ਖਰਚਾ (ਐਨ. ਆਰ.) (ਰੰਗ- ਰੋਗਨ, ਫਰਨਿਚਰ, ਪਰਦੇ, ਲੈਪਟਾਪ, ਪ੍ਰਿੰਟਰ, ਏ.ਸੀ. ਆਦਿ)”	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	65903	ਮੈਸ. ਭਸੀਨ ਐਜੰਸੀਜ਼, ਪਟਿਆਲਾ	16/02/2024
27406	EXECUTIVE ENGINEER OFFICE	w.o. No. 5851/Xen date 09/01/2024	as per bill	AM&R campus	As per Bill	as per bill	22,813/-	M/s Rishu Sanitary parts patiala	09/01/2024
27405	EXECUTIVE ENGINEER OFFICE	w.o. No. 5496/xen date 18/12/22023	as per bill	AM&R campus	As per Bill	as per bill	1,32,706/-	M/s Vipul Goyal Contractor Patiala	05/01/2024
27404	Cheque Section	ਅਲਮਾਰੀਆਂ ਦੀ ਰਿਪੇਅਰ	1	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ	1000	5	1000	ਨਿਗਰਾਨ ਲੇਖਾ ਸ਼ਾਖਾ-4	21-02-2024
27403	EXECUTIVE ENGINEER OFFICE	w.o. No. 6269/xen date 01/02/2024	as per bill	Other ofice Expenses	As per Bill	as per bill	90251/-	M/s Rakesh Singla Patiala	01/02/2024
27402	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	NON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 2024	29995/-	As Per Bill	29995/-	M/s Akal Sahay Agencies Patiala	Invoice no. A02218 Date 20/02/2024
27401	HEALTH CENTRE	3968.00	As per bills	Contingency	As per bills	As per bills	3968.00	Senior medical officer	28-2-24
27400	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	PB 11 AT 9761	128/29.2	as per bill	ONE MINI BUS	40703 RUPEES	THE NEW INDIAN ASSURANCE COMPANY LTD	28-02-2023
27399	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	PB 11 AH 8501	128/29.2	as per bill	ONE CAR	11127	THE NEW INDIAN ASSURANCE COMPANY LTD	28-02-2024
27398	Centre of empowerment of persons with disabillity	as per bill	as per bills	Construction of the Building for this centre	2914/-	as per bills	2914/-	Dr. Kiran, Coordinator, CEPWD	19,26-02-2024
27397	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Purchase of New vehicle	AS PER BILL	as per bill	90675	N.K. Automobile, Patiala	28.02.24
27396	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	Contigency	As per bill	as per bill	1,990/-	Imprest	as per bill
27395	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	NON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 2024	44856/-	As Per Bill	44856/-	M/s Kler Arts Patiala	Invoice no.003216 Date 22/02/2024
27394	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	NON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 2024	4800/-	As Per Bill	4800/-	M/s Fateh Florist Patiala	Bill no. 3802 Date 19/02/2024
27393	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	NON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 2024	69974/-	As Per Bill	69974/-	M/s Unique Industries Patiala	Invoice no.479 Date 20/02/2024
27392	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	NON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 2024	79630	As Per Bill	79630	M/s Mehta Event Planner Patiala	Bill no. 219 Date 21/02/2024
27391	Workshop, Engineering Department	sanip (ten Cutter)	sanip (ten Cutter)	ਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ	1050/-, 420/-	3, 3	1735/- (with GST)	Jawahar Hardware Store Bahera Road, Patiala	20/02/2024
27390	Workshop, Engineering Department	repair of chopsaw machine	repair of chopsaw machine	ਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ	1000	1	1180/- (GST)	Nav Durga Enterprieses Gur Mandi Patiala	20/02/2024
27389	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	Non UGC EVERENMNT EDUCATION PROGRAM 20-21 FEB 2024	210119.76	As Per Bill	210119.76	M/s Krishan caterers Patiala	Invoice no.781 Date 21/02/2024
27388	HOSTEL HOMI BHABA	Akhbara (ਸ਼੍ਰੀਮਤੀ ਅਜੀਤ ਕੋਰ ਅਜੈਂਟ ਪੇਪਰ ਪਟਿਆਲਾ)	as per bill	Hostel Contigency	as per bill	as per bill	7906/-	as per bill	as per bill
27387	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	96,532/-	M/s N & N Associates Patiala	19/02/2024
27386	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	39,399/-	M/s Shri Ganesh Trading co. patiala	19/02/2024
27385	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	39,399/-	M/s Shri Ganesh Trading co. patiala	19/02/2024
27384	EXECUTIVE ENGINEER OFFICE	Tokra	as per bill	AM&R campus	As per Bill	as per bill	1852/-	M/s N & N Associates Patiala	09/02/2024
27383	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. GST/23-24/2432	as per bill	Rusa 2	2,44,720/-	as per bill	2,44,720/-	M/S Shree Ganpati Industries, Saha Ambala	26.02.2024
27382	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1980	Classic Traders, opp. Pbi university	02-02-2024
27381	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Resitrar contgency	As per bill	As per bill	6761	Sagar sales corporation	26.2.24
27380	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇੰਟਰਨੈਟ ਕੁਨੈਕਸ਼ਨ	ਇੰਟਰਨੈਟ ਕੁਨੈਕਸ਼ਨ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ	699/- ਪ੍ਰਤੀ ਮਹੀਨਾ	ਇੱਕ ਸਾਲ	8248/-	ਚੈਕ Net Plus Broadband Services Pvt. Lid. ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	02/02/2024 ਤੋਂ 01/02/2025
27379	Workshop, Engineering Department	GI Sheet, Flat, MS Flat	GI Sheet, Flat, MS Flat	ਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ	775/-, 59/-, 59/-	7pc, 147kg, 24.80	18363/- (with GST)	M/s Shiv Steel Corporation	01/02/2024
27378	Workshop, Engineering Department	welding Electrode , White Glass, Calcium Carbide, Welding Holder, Earth Clamp, Hand Gloves, Hexo Blade	welding Electrode , White Glass, Calcium Carbide, Welding Holder, Earth Clamp, Hand Gloves, Hexo Blade	ਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ	2100/-, 60/-, 120/-, 160/-, 120/-, 60/-, 550/-	01box, 10pckt, 2kg, 1pc, 2pc, 12pair, 4pckt	7387/- (with GST)	ਵਰਕਸ਼ਾਪ ਸੁਪਰਡੈਂਟ, ਵਰਕਸ਼ਾਪ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿੰਗ	12/02/2024
27377	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	As per bill	ISRO GBP Contigency Grant	As per bill	As per bill	1837	Royal Stationary Mart, Patiala	21/02/2024
27376	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	As per bill	ISRO GBP Contigency Grant	As per bill	As per bill	1855	Royal Stationary Mart, Patiala	19/02/2024
27375	Workshop, Engineering Department	Ashirwad Tray, Palstic Carpe Brush	plastic tray and brush	ਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ	80/-, 60/-	02, 05	543/- (with GST)	ਵਰਕਸ਼ਾਪ ਸੁਪਰਡੈਂਟ, ਵਰਕਸ਼ਾਪ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿੰਗ	20/02/2024
27374	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	As per bill	ISRO GBP Contigency Grant	As per bill	As per bill	1976	Royal Stationary Mart, Patiala	13/02/2024
27373	Workshop, Engineering Department	Fir Partal	wood	ਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ	1440/-	5pcs	8496/- (with GST)	ਵਰਕਸ਼ਾਪ ਸੁਪਰਡੈਂਟ, ਵਰਕਸ਼ਾਪ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿੰਗ	06/02/2024
27372	Workshop, Engineering Department	White Board Marker, OMP Marker	White Board Marker, OMP Marker	ਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ	18/-, 8/-	12, 20	376/-	ਵਰਕਸ਼ਾਪ ਸੁਪਰਡੈਂਟ, ਵਰਕਸ਼ਾਪ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿੰਗ	01/02/2024
27371	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Whatman Glass Microfibre Filters	As per bill	ISRO GBP Contigency Grant	As per bill	As per bill	29980	Zealab Scientific Industries, Mohali	16/02/2024
27370	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22865,866,869,870 dated 15/02/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	68301.00	Mehta Service Centre Patiala	01/02/2024 to 15/02/2024
27369	TRANSPORT DEPARTMENT	Purchase A New Innova Crysta Car	TKM/DIR/GOVT KAM/FEB-2024/S/111012 dated 05/02/2024	ਨਵੀਆਂ ਗੱਡੀਆਂ ਦੀ ਖਰੀਦ	as per bill		1955434.00	Toyota Kirloskar Motor Pvt. Ltd.	05/02/2024
27368	HOSTEL AMBEDKAR	Sanitation items	As per Bill	Contingency	As per Bill	As per Bill	7980/-	Jain Traders	23-02-2024
27367	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	27,274/-	M/s Rishu Sanitary parts patiala	15/01/2024
27366	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	11,698/-	M/s Rishu Sanitary parts patiala	15/01/2024
27365	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	6559/-	M/s Shree balaji Traders patiala	19/01/2024
27364	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	As per Bill	as per bill	65,941/-	M/s Shree balaji Traders patiala	22/01/2024
27363	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bills	ਪ੍ਰਬੰਧਕੀ ਅਫਸਰ ਇੰਪ੍ਰੈਸਟ	As per Bills	As per Bills	2906	administrative officer engg wing	As Per Bills
27362	DIRECTOR SPORTS	hockey (women) reg.	as per bill	player playing kit	as per bill	as per bill	2142352-00 tax 10126-00	Tarvinder pal singh contractor	as per bill
27361	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AP-6582	Bill No.03 dated 06/02/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		10263.00	Gursewak Singh, Maan Car Care Patiala	06/02/2024
27360	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 7115	as per bill	DST PROJECT Consumable Grant	17,900/-	as per bill	17,900/-	Garg Electronics, Urban Estate-1, Patiala	23.02.2024
27359	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22871, 22872, 22875 dated 15/02/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	43889.00	Mehta Service Centre Patiala	01/02/2024 to 15/02/2024
27358	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	as per bill	as per bill	9998.10-	Krishan Caterers	26.01.2024
27357	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Desktop	as per	Digitization of Manuscripts	as per	1	298130	Niyura Technologies Private Limited Mumbai	23-02-2024
27356	DIRECTOR SPORTS	chess (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	33,450-00 tax coach 1050-00	Players & coach	14-1-2024 to 03-2-2024
27355	DIRECTOR SPORTS	kho-kho (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	35,070-00 tax mess 730-00 coach 400-00	mess & coach	05-1-2024 to 12-1-2024
27354	DIRECTOR SPORTS	basketball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	80,900-00 coach tax 2100-00	Players & coach	21-11-2023 to 11-12-2023
27353	DIRECTOR SPORTS	cricket (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	27,583-00 tax mess 567/- coach 350-00	mess & coach	22-1-2024 to 28-1-2024
27352	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill	23364	Khalsa Motors, Lower Mall Road, British Co.Ed School, Patiala	12-02-2024
27351	Enterpreneurship Innovation and Career Hub (EICH)	Tea, High Tea, Lunch	as per bill	PSCST	as per bill	as per bill	26,773/-	Krishan Caterers	25.1.2024
27350	PHYSICS DEPARTMENT	GLASSWARE	AS PER BILL	SERB-DST,TARE-SCHEME(DR.JASPAL SINGH)	AS PER BILL	AS PER BILL	68,372/-	PUJA SCIENCE HOUSE PATIALA	19/2/2024
27349	PHYSICS DEPARTMENT	general items	AS PER BILL	SERB-DST,TARE-SCHEME(DR.JASPAL SINGH)	AS PER BILL	AS PER BILL	16,621/-	SHILPA ENTERPRISES YADAV NAGER , MAHARASTRA-440026	09/02/2024
27348	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill	5500	Simran Engineers, Shop No. 1, Royal Complex Inside, Sheran Wala Gate, Patiala	20-02-2024
27347	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. GMC-23-24/1306	as per bill	Rusa 2	2,30,454/-	as per bill	2,30,454/-	Gandhi Marketing Co. Karnal	19.02.2024
27346	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	guest faculty	sallary	guest faculty sallary	80000	04	80000	Director/ Head	23-02-2024
27345	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	as per bill	as per bill	Imprest Bill	as per bill	as per bill	6170	Head , Punjabi University College of Engg. & Mangagement, RampuraPhul	as per bill
27344	BOTANY DEPARTMENT	micropiptte etc	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	53017/-	Puja Science House,Patiala	22.02.2024
27343	DEAN ACADEMIC AFFAIRS	Purchase of Medal	Advance for Medals	ਕਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਯੂਨੀਵਰਸਿਟੀ ਸਮਾਗਮ (ਬਜਟ ਪੰਨਾ 131/18)	1,00,000/-	144	1,00,000/-	Dr. Vishal Goyal	22.02.2024
27342	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1706/-	M/s Durga Enterprises patiala	19/01/2024
27341	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	6572/-	M/s Rakesh Singla, Patiala	10/01/2024
27340	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No.MCS/23-24/208	as per bill	DST PROJECT Consumable Grant	39,364/-	as per bill	39,364/-	MCS Biotech, Chandigarh	19.02.2024
27339	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	as per bill	as per bill	26,723/-	M/s Shree bala ji Traders, Patiala	09/01/2024
27338	PHYSICS DEPARTMENT	general items	AS PER BILLS	Contingency grant (PREETI RANI SRF CSIR)	as per bills	as per bills	20,341/-	PREETI RANI,SRF PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	as per bils
27337	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	11,257/-	M/s Durga Enterprises patiala	05/01/2024
27336	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	95,279/-	M/s Durga Enterprises patiala	01/01/2024
27335	Centre of empowerment of persons with disabillity	sofa (5 seater and furniture)	as per bill	Table/chairs/almirah etc	84,134/-	as per bills	84,134/-	Patiala Industries , Dharampura Bazar, Patiala	20-01-2023
27334	DEAN ACADEMIC AFFAIRS	ਟੋਨਰ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਕਰਨ ਸਬੰਧੀ	ਟੋਨਰ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਕਰਨ ਸਬੰਧੀ	ਟਾਈਪ ਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੁਲੈਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ/ਇਲੈਕਨਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਈ ਲਿੰਗੂਅਲ ਪਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ	3508	01	3508	ਸਾਗਰ ਸੇਲਜ਼, ਕਾਰਪੋਰੇਸ਼ਨਜ਼	22.02.2024
27333	DIRECTOR SPORTS	rugby (men)reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	27,806-00 tax 544 mess & coach tax 350-00	mess & coach	12-1-2024 to 19-1-2024
27332	LEGAL BRANCH	Petty expenses	Imprest bill petty expenses	Legal Expesses	2959	-	2959	Imprest petty expenses	2023
27331	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Purchase of New vehicle	AS PER BILL	as per bill	93372	N.K. Automobile, Patiala	22.02.24
27330	HEALTH CENTRE	1937.00	As per bills	Ambulance van expense	As per bills	As per bills	1937.00	HR Automobile	29.1.24
27329	HEALTH CENTRE	8500.00	As per bills	Ambulance van expense	As per bills	As per bills	8500.00	Sanjeev Traders	20.2.24
27328	HEALTH CENTRE	4451.00	As per bills	Ambulance van expense	As per bills	As per bills	4451.00	HR Automobiles	20.2.24
27327	PHYSIOTHERAPY DEPARTMENT	312950/-	purchase of 24+1 seater Bus	Purchase of New vehicle	AS PER BILL	1	312950/-	N.K. Automobile, Patiala	21.02.2024
27326	MATHEMATICS DEPARTMENT	Paper Rim	as per bill	consumables	as per bill	as per bill	1200/-	Dr. shelly Arora, Mathematics department	18-12-2023
27325	PHYSICS DEPARTMENT	general items	CHEMICAL	SERB-DST,RARE-SCHEME(DR.JASPAL SINGH)	83,500/-	50GMS	98,530/-	PERAGLOBE TECHNOLOGIES PRIVATE LIMITED, RANIGUNJ, SECUNDERBAD-500003	15/2/2024
27324	MATHEMATICS DEPARTMENT	stationery	as per bill	contingency	as per bill	as per bill	1150/-	Dr. shelly Arora, Mathematics department	08-02-2024
27323	MATHEMATICS DEPARTMENT	pendrive 32 GB	as per bill	consumables	as per bill	as per bill	1530/-	Dr. shelly Arora, Mathematics department	23-01-2024
27322	MATHEMATICS DEPARTMENT	white Board 2x3, Green soft wood board 2x3	as per bill	consumables	as per bill	as per bill	1150/-	Dr. shelly Arora, Mathematics department	05-01-2024
27321	DEAN ACADEMIC AFFAIRS	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦੀ ਨਵਾਂ ਟੋਨਰ ਅਤੇ ਮਸ਼ੀਨ ਦੀ ਸਰਵਿਸ ਆਦਿ	RICOH TONER 2014 HS & SERVICE CHARGES	ਕੰਟੈਨਜੰਸੀ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	As per bill	As per bill	4700	SAGAR SALES CORPORATION	13/02/2024
27320	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	ਨਿਊਜ਼ ਪੇਪਰ	ਨਿਊਜ਼ ਪੇਪਰ	PTI ਅਖਬਾਰਾਂ ਮੈਗਜੀਨ ਬਜਟ-ਮੱਦ ਚੰਦੇ	As per Bill	As per Bill	10006	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)	01/07/2023 to 31/12/2023
27319	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	ਨਿਊਜ਼ ਪੇਪਰ	ਨਿਊਜ਼ ਪੇਪਰ	PTI ਅਖਬਾਰਾਂ ਮੈਗਜੀਨ ਬਜਟ-ਮੱਦ ਚੰਦੇ	As per Bill	As per Bill	9832	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)	01/01/2023 to 30/06/2023
27318	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	ਨਿਊਜ਼ ਪੇਪਰ	ਨਿਊਜ਼ ਪੇਪਰ	PTI ਅਖਬਾਰਾਂ ਮੈਗਜੀਨ ਬਜਟ-ਮੱਦ ਚੰਦੇ	As per Bill	As per Bill	13245	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)	01/05/2022 to 31/12/2022
27317	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance for workshop in Srinagar	as per bill	MOOCs	as per bill	1	30,000/-	Navpreet Kaur	21.02.2024
27316	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance for workshop in Srinagar	as per bill	MOOCs	as per bill	1	30,000/-	Chandan Kumar	21.02.2024
27315	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As Per Bill No.: 275	As Per Bill No.: 275	Contingency (ICSR Post-Doc Fellowship)	As Per Bill No.: 275	As Per Bill No.: 275	1590.00	Cash Paid	15.08.2019
27314	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As Per Bill (Invoice No.: 90)	As Per Bill (Invoice No.: 90)	Contingency (ICSR Post-Doc Fellowship)	As Per Bill (Invoice No.: 90)	As Per Bill (Invoice No.: 90)	As Per Bill (Invoice No.: 90)	Cash Paid	15.08.2019
27313	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As Per Bill (Invoice No.: 78)	As Per Bill (Invoice No.: 78)	Contingency (ICSR Post-Doc Fellowship)	As Per Bill (Invoice No.: 78)	As Per Bill (Invoice No.: 78)	1685.00	Cash Paid	26.07.2019
27312	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As Per Bill (Invoice No.: 101)	As Per Bill (Invoice No.: 101)	Contingency (ICSR Post-Doc Fellowship)	As Per Bill (Invoice No.: 101)	As Per Bill (Invoice No.: 101)	1581.00	Cash Paid	27.09.2019
27311	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill	7080	Ek Omkar Infotech, Shop No. 1597, Near Krishna traders, Ground Floor, Burail, Sector 45, Chandigarh	13-02-2024
27310	HOSTEL BAHI VEER SINGH	News Papers	As Per Bill	Contigency	2149,1120,1495,2200	As Per Bill	6964	Smt Ajit Kaur Agent News Papers	8.02.2024
27309	Punjabi University Regional Centre for Information Technology and Management, Mohali	Internet leaseline	Internet bill	Internet leaseline services	13275	1	13275	Quadrant Televentures Limited	19.2.2024
27308	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 7420	as per bill	Rusa 2	49,581/-	as per bill	49,581/-	Puja Science House Patiala	08.02.2024
27307	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 406	as per bill	Rusa 2	1,84,552/-	as per bill	1,84,552/-	Media Mind Ambala Cantt.	13.02.2024
27306	Dean, Five Year Integrated Programmee	Two Plants with Pot	as per receipt	Contingency	150	2	300	Dean, FYIP	7.2.2024
27305	Dean, Five Year Integrated Programmee	Lunch	as per bill	Honorarium, TA/DA	140	10	1400	Incharge, Guest House	7.2.2024
27304	Dean, Five Year Integrated Programmee	TDS for Lecture	as per receipt	Honorarium, TA/DA	150	1	150	Manager, State Bank of India	7.2.2024
27303	Dean, Five Year Integrated Programmee	Honorarium for Lecture	as per receipt	Honorarium, TA/DA	1350	1	1350	Prof. Narayan Asami Sathyamurthy	7.2.2024
27302	EXECUTIVE ENGINEER OFFICE	Work Order no 4395/XEN dated 25.10.2023	as per bill	AM&R Hostels	as per bill	as per bill	2,33,468/-	M/s Rishu sanitary parts Patiala	03.01.2024
27301	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ ਬਿੱਲ	9	ਇੰਪਰੈਸਟ ਬਿੱਲ	3435	9	3435	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	20-12-2023
27300	Enterpreneurship Innovation and Career Hub (EICH)	Certificates Printing and Banners	as per bill	PSCST	as per bill	350 Certificates and 04 Banners	5074	Kler Arts Patiala	25.1.2024
27299	Enterpreneurship Innovation and Career Hub (EICH)	Stationery Items	as per bill	PSCST	as per bill	as per bill	9890	Royal stationery Mart	25.1.2024
27298	Enterpreneurship Innovation and Career Hub (EICH)	as per bill	Still Half day Photography	PSCST	as per bill	01	1500	Royal Photo Patiala.	25.1.2024
27297	COMPUTER ENGINEERING DEPARTMENT	AICTE RENEWAL FEES	AICTE RENEWAL FEES	Contigency	As per bills	As per bills	15000	Mr.Jasvir Singh, AP, CSE, Punjabi University, Patiala	30-01-2024
27296	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel bill	as per bill	Maintenance of Vehicle	as per bill	1	3,279/-	Mehta Service Centre	20.02.2024
27295	DIRECTOR SPORTS	kabaddi ns (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	15500-00 coach tax 300-00	Players & coach	18-1-2024 to 23-1-2024
27294	DIRECTOR SPORTS	cricket (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	71,400-00 tax coach 600-00	Players & coach	10-2-2023 to 21-2-2023
27293	DIRECTOR SPORTS	boxing (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	39,919-00 tax 881-00	mess tript foods	28-11-2023 to 18-12-2023
27292	DIRECTOR SPORTS	rugby (women)reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	25262-00 tax 488 mess & coach tax 350-00	mess & coach	13-1-2024 to 19-1-2024
27291	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. CIV-2023-200926	as per bill	DST PROJECT Consumable Grant	1672/-	as per bill	1672/-	M/S REGENERATION TECHNOLOGIES, MOHALI	04.01.2024
27290	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. CIV-2023-1054	as per bill	DST PROJECT Consumable Grant	1982/-	as per bill	1982/-	BIOANALYTICAL SYSTEMS AND SERVICE	10.01.2024
27289	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. CIV-2023-200931	as per bill	DST PROJECT Consumable Grant	1994/-	as per bill	1994/-	M/S REGENERATION TECHNOLOGIES, MOHALI	14.01.2024
27288	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. CIV-2023-1056	as per bill	DST PROJECT Consumable Grant	1994/-	as per bill	1994/-	BIOANALYTICAL SYSTEMS AND SERVICE	20.01.2024
27287	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. CIV-2023-200936	as per bill	DST PROJECT Consumable Grant	1947/-	as per bill	1947/-	M/S REGENERATION TECHNOLOGIES, MOHALI	27.01.24
27286	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. CIV-2023-1059	as per bill	DST PROJECT Consumable Grant	1988/-	as per bill	1988/-	BIOANALYTICAL SYSTEMS AND SERVICE	29.01.2024
27285	HEALTH CENTRE	6000.00	As per bills	Registrar contingency	As per bills	As per bills	6000.00	Dr Trideep kaur	20-2-24
27284	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. CIV-2023-1060	as per bill	DST PROJECT Consumable Grant	1694/-	as per bill	1694/-	BIOANALYTICAL SYSTEMS AND SERVICE	08.02.2024
27283	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. CIV-2023-200941	as per bill	DST PROJECT Consumable Grant	1973/-	as per bill	1973/-	M/S REGENERATION TECHNOLOGIES, MOHALI	10.02.2024
27282	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. CIV-2023-200949	as per bill	DST PROJECT Consumable Grant	1994/-	as per bill	1994/-	M/S REGENERATION TECHNOLOGIES, MOHALI	15.02.2024
27281	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. CIV-2023-1663	as per bill	DST PROJECT Consumable Grant	1982/-	as per bill	1982/-	BIOANALYTICAL SYSTEM AND SERVICE	14.02.2024
27280	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 1808	as per bill	DST PROJECT Consumable Grant	1550/-	as per bill	1550/-	TECH CLOUD, PATIALA	19.02.2024
27279	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	as per bill	as per bill	11677/-	M/s Guest House PUP	22.09.23 ਤੋਂ 01.02.2024 ਤੱਕ
27278	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	purchase of chemical and glassware	Rs 1982/-	2	Rs 1982/-	M/s patiala Instruments & Chemicals patiala	30-01-2024
27277	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	purchase of chemical and glassware	Rs 1868/-	2	Rs 1868/-	M/s patiala Instruments & Chemicals patiala	11-02-2024
27276	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ 57/2	3910/-	As per bill detail	3910/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	20.02.2024
27275	FORENSIC SCIENCE DEPARTMENT	as per bill	as per bill	contingency	2500/-	as per bill	2500/-	cheque	3.10.23,27.10.23,8.10.23,9.11.23
27274	Senior Secondary Model School, Punjabi University, Patiala	ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ	ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖ੍ਰੀਦ	72475	21	72420	ਜੀ.ਐਮ ਟਰੇਡਰਜ਼	09-2-2024
27273	HUMAN RESOURCE DEVELOPMENT CENTRE	File Cover Print	File Cover Print	UGC Budget Head Working Expenses	As per bill	As per bill	9995/-	M/s. Amitoz Traders , Patiala	16-02-2024
27272	HEALTH CENTRE	52460.00	As per bills	AMC for machines	As per bills	As per bills	52460.00	Wipro GE Healthcare Pvt. Ltd.	13-2-24
27271	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term course in National Education Policy	Short Term course in National Education Policy	Participants cost	25475	one	25475	Resource Persons	20-02-2024
27270	Punjabi University Regional Centre for Information Technology and Management, Mohali	Tea Bill	as per Bill	Discretionary Fund	1266	1-4	1266	Head, PUCEIT Mohali	19-02-24, 6570/PUCEITM
27269	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	Storage Box With Lid (Plastic)	ISRO GBP	As per bill	As per bill	1841	Sarvika Scientific & Chemical House, Mohali	16/02/2024
27268	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	Microtips, Microtips box, microcentrifuge tube	ISRO GBP	As per bill	As per bill	1994	Sarvika Scientific & Chemical House, Mohali	12/02/2024
27267	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	Nitrite Gloves	ISRO GBP	As per bill	As per bill	1949	Sarvika Scientific & Chemical House, Mohali	15/01/2024
27266	EXECUTIVE ENGINEER OFFICE	w.o. no. 5516/xen date 14/12/2023	STP	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	4293/-	M/s Shiv Shakti Trading Co. patiala	18/01/2024
27265	Research Centre for Punjabi Language Technology	T.A. Bill	T.A. Bill	"OCR and Applictions on Indian Languages" Budget Travel and Training	as per bill	as per bill	5940	Miss Dalvinder Kaur	15-12-23
27264	Research Centre for Punjabi Language Technology	T.A. Bill	T.A. Bill	"OCR and Applictions on Indian Languages" Budget Travel and Training	as per bill	as per bill	1780	Dr. Ankur Rana	15-12-23
27263	HOSTEL BEBE NANKI	sfai da saman	Sfai Da Saman (Invoice No. RET/23-24/006501)	contigancy	As per Bill	As per Bill	8850/-	Satinder Traders, Sirhindi Bazaar, Patiala(GSTIN - 03ABCPK2845A1ZE)	12-02-2024
27262	HEALTH CENTRE	19200.00	As per bills	Purchase of medicine	As per bills	As per bills	19200.00	Galaxy enterprises	15 -2 24
27261	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ	ਡੀਜ਼ਲ	ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਆਦਿ	88.50 ਪ੍ਰਤੀ ਲੀਟਰ	56.50	5000/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,	02.01.2024
27260	Senior Secondary Model School, Punjabi University, Patiala	ਪ੍ਰਸ਼ਨ ਪੱਤਰ	ਪ੍ਰਸ਼ਨ ਪੱਤਰ	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲੇ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	84112	ਫਸਟ ਟਰਮ, ਪ੍ਰੀ-ਬੋਰਫ ਅਤੇ ਫਾਈਨਲ ਪ੍ਰੀਖਿਆਵਾਂ	84112	ਕਰੰਟ ਪਿ੍ਰ	12-2-2024
27259	Yadvindra College of Engineering & Technology, Talwandi Sabo	Entrepreneurship and Skill Dev. Club ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਇੱਕ ਰੋਜ਼ਾ ਵਰਕਸ਼ਾਪ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ 20,000/-ਰੁ: ਦਾ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਨ ਸਬੰਧੀ।	Entrepreneurship and Skill Dev. Club ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਇੱਕ ਰੋਜ਼ਾ ਵਰਕਸ਼ਾਪ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ 20,000/-ਰੁ: ਦਾ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਨ ਸਬੰਧੀ।	ਸਟੂਡੈਂਟ ਐਕਟੀੌਵਿਟੀਜ਼ ਫੰਡ 100/8	as per bills	as per bills	20,000/-	Dr. Gagandeep Kaushal	as per bills
27258	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magazine	Newspaper & Magazine	Newspaper & Magazine bills	6144	4 bills	6144	Rakesh News Agency	01-09-2023 to 31-12-2023
27257	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL	ART MATERIAL	RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS	AS PER BILL	AS PER BILL	73,455/-	BHASIN AGENCIES	15-02-2024
27256	EXECUTIVE ENGINEER OFFICE	Purchase of Torch	as per bill	water supply operation	As per Bill	as per bill	1000/-	M/s Rishu Sanitary parts patiala	05/02/2024
27255	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL	ART MATERIAL	RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS	AS PER BILL	AS PER BILL	99,500/-	ART MART 7	15-02-2024
27254	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL	ART MATERIAL	RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS	AS PER BILL	AS PER BILL	99,800/-	SRI GURU NANAK PUBLISHING HOUSE	15-02-2024
27253	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL	ART MATERIAL	RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS	AS PER BILL	AS PER BILL	99,125/-	ROYAL STATIONARY MART	15-02-2024
27252	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL	ART MATERIAL	RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS	AS PER BILL	AS PER BILL	99,890/-	ROYAL STATIONARY MART	15-02-2024
27251	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL	ART MATERIAL	RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS	AS PER BILL	AS PER BILL	98,960/-	SRI GURU NANAK PUBLISHING HOUSE	15-02-2024
27250	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL	ART MATERIAL	RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS	AS PER BILL	AS PER BILL	99,200/-	ART MART 7	15-02-2024
27249	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL	ART MATERIAL	RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS	AS PER BILL	AS PER BILL	99,824/-	KARTIK TRADER	15-02-2024
27248	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL	ART MATERIAL	RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS	AS PER BILL	AS PER BILL	98,444/-	KARTIK TRADER	15-02-2024
27247	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL	ART MATERIAL	RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS	AS PER BILL	AS PER BILL	98349/-	SRISHTI ART MATERIAL	15-02-2024
27246	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL	ART MATERIAL	RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS	AS PER BILL	AS PER BILL	99664/-	SRISHTI ART MATERIAL	15-02-2024
27245	RUSA II Subgroup Ecosystem (EICH)	As per bill	As per bill	Rusa II Subgroup Ecosystem (EICH)	As per bill	As per bill	1,97,560/-	M/S Medasia, # 157, 158 Adj. Alliance Orchid, VIP Road, Zirakpur-140603, Chandigarh	31.01.2024
27244	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Exam Bill	Exam bill	contigency	28676	01	28676	head pbi. Uni. baba jogi Peer Neighbourhood Campus Ralla (mansa)	Dec.2023 to January 2024
27243	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Exam Bill	Exam bill	contigency	29017	01	29017	head pbi. Uni. baba jogi Peer Neighbourhood Campus Ralla (mansa)	May to June
27242	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Vaccum cleaner	Philips	Other Office expenses	as per bill	1	8,985/-	AGGARWAL BROTHERS Rajasthan	14.02.2024
27241	TRANSPORT DEPARTMENT	Insurance of vehicle No. PB-11 AK-4361, 4461 &PB11 AT-9661	Renewl period 2024-25	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		3 bills	26929.00	The New India Assurance Co. Ltd.	Renewl period 2024-25
27240	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB11 BF-6961 & PB-11 AP-6582	Renewl period 2024-25	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		2 bills	53134.00	The New India Assurance Co. Ltd.	Renewl period 2024-25
27239	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਥਲੈਟਿਕ ਮੀਟ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ।	ਅਥਲੈਟਿਕ ਮੀਟ	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	20,000/-	ਬਿਲ ਅਨੁਸਾਰ	20,000/-	ਡਾ. ਰਕਸ਼ਿੰਦਰ ਕੌਰ, ਮੁਖੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।	15.01.2024
27238	STORE	Stationery & Crockery	as per bill	different different department stationery etc	as per bill	as per bill	6375/-	M/s Deepak Trader, M/s Royal Departmental, M/s Krishna Book Depot Patiala	as per bill
27237	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance for Accommodation	as per bill	25th CEC-UGC Educational Film Festival-2024	as per bill	1	2,50,000/-	Daljit Ami, Director, EMRC Patiala	14.02.2024
27236	TRANSPORT DEPARTMENT	Purchasing of Tata Motors 01 New Bus	Innvoice No.TML/Punjabi University/02 dated 04/02/2024	ਨਵੀਆਂ ਗੱਡੀਆਂ ਦੀ ਖਰੀਦ	as per bill		2440766.00	Tata Motors Ltd.	04/02/2024
27235	HUMAN RESOURCE DEVELOPMENT CENTRE	Honorarium for Director HRDC	Honorarium for Director HRDC	UGC Salary	100000/-	one	100000	Director HRDC	15-02-2024
27234	HUMAN RESOURCE DEVELOPMENT CENTRE	Honorarium for Director HRDC	Honorarium for Director HRDC	UGC Salary	10000/-	one	10000	Director HRDC	15-02-2024
27233	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AA-6861	J170512324/389 dated12/02/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		16852.00	N.K. Automobiles Patiala	12/02/2024
27232	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 BF-6961	Bill No.IKGAPA2324002007 dated 08/02/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		9624.00	Kalgidhar Automobiles, Patiala	08/02/2024
27231	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	working Expenses	9620	one	9620	Director Malaviya Mission Teacher Training Centre	14-02-2024
27230	HUMAN RESOURCE DEVELOPMENT CENTRE	Faculty Induction Programme	Faculty Induction Programme	Participants cost	119798	one	119798	Resource Persons	15-02-2024
27229	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostels	as per bill	as per bill	96,288/-	M/s Jaspal Singh Govt Contractor Engg.	22.1.2024
27228	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	2203/-	M/s Rishu sanitary parts Patiala	15.1.2024
27227	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	5468/-	M/s Shri Ganesh Trading co. patiala	15.01.2024
27226	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	7,541/-	M/s Shree bala ji Traders, Patiala	11.1.2024
27225	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	118/2 ਦਵਾਈਆਂ ਮੈਡੀਕਲ ਇਕਿਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ/ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿ	1988/-	ਬਿੱਲ ਅਨੁਸਾਰ	1988/-	ਜੀ.ਜੀ.ਐੱਸ ਫਾਰਮਾ, ਤਲਵੰਡੀ ਸਾਬੋ।	13-02-24
27224	HOSTEL SHAHEED BHAGAT SINGH	As per bill	As per bill	Contigency	As per bill	As per bill	8826	Raheja traders	09.02.24
27223	SECURITY OFFICE	As per bill	as per bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ	as per bill	as per bill	42480/-	Designing Hub World, #179, Cheema Bagh, Sanour Road, Patiala	09-02-2024
27222	HOSTEL SILVER JUBILEE	Sanitary Goods	As Per Bill	Contingency	As Per Bill	As Per Bill	9595	Surinder Traders, Sirhindi Gate Patiala	05/02/2024
27221	HOSTEL SILVER JUBILEE	Newspapers	As Per Bill	Contingency	As Per Bill	As Per Bill	4941	Smt Ajit Kaur (Agent Newspaper, Patiala)	As Per Bill
27220	NSS DEPARTMENT	ਪੇਪਰ ਰੀਮ	As per bill	ਐਨ.ਆਰ ਮੱਦ " ਪ੍ਰਬੰਧਕੀ ਖਰਚੇ"	As per bill	As per bill	873	Sukhija printing press	10/2/2024
27219	Research Centre for Punjabi Language Technology	WEB Space	as per bill	Department Contingencies	as per bill	as per bill	8200	NGBPS Ltd. Rajasthan	as per bill
27218	Research Centre for Punjabi Language Technology	WEB Space	as per bill	Department Contingencies	as per bill	as per bill	24600	NGBPS Ltd. Rajasthan	15-1-2024
27217	NSS DEPARTMENT	ਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦ	As per bill	ਐਨ.ਆਰ ਮੱਦ " ਪ੍ਰਬੰਧਕੀ ਖਰਚੇ"	As per bill	As per bill	1900	Royal Stationery Mart. Gole Market pup	7/2/2024
27216	PHYSICAL EDUCATION DEPARTMENT	Sports Equipment's	Volleyball, Hockey Stick, Hockey Balls, Football, Javelin Bamboo, Basket Ball (Men/Women), Hand ball (Men/Women), T.T. Table (Stag Club)	ਵਿਭਾਗ ਵੱਲੋਂ ਹਰ ਸਾਲ ਯੂਨੀਵਰਸਿਟੀ ਦੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ ਦੇ ਵਿਦਿਆਰਥੀ/ਵਿਦਿਆਰਥਣਾਂ ਦੀਆਂ ਖੇਡਾਂ ਕਰਵਾਉਣ ਲਈ)	as per Bill	as per Bill	57,779/-	CLIX SPORTING GOODS, WX-66, BASTI NAU, JALANDHAR-144002 (PUNJAB)	18-01-2024
27215	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	12900/-	stationary	ICSSR	12900/-	12500/- granted	12500	Dr. Jaskirat Singh	july 2023 to january 2024
27214	HOSTEL MATA GUJRI	9	as per bill	hostel Contigency	as per bill	9	7660/-	Shri Ganesh Trading Co.	12.2.2024
27213	HOSTEL MATA GUJRI	9	as per bill	hostel Contigency	as per bill	9	8380/-	Shri Ganesh Trading Co.	12.2.2024
27212	HOSTEL MATA GUJRI	9	As per bill	Hostel contigency	As per bill	As per bill	7660/-	By Cheque	12.2.2024
27211	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contigency Electricity Telephone and stationary etc	as per bill	as per bill	7316	Kler Arts, Tawakli More, Patiala	21-08-23
27210	HEALTH CENTRE	10025.00	As per bills	Ambulance van expense	As per bills	As per bills	10025.00	Raj vehicles Pvt Ltd	13-2-24
27209	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	purchase of chemical and glassware	Rs 1971/-	2	Rs 1971/-	M/s patiala Instruments & Chemicals patiala	29-1-2024
27208	SPORTS SCIENCE DEPARTMENT	battery	as per bill	purchase of computer software	1980/-	2	1980/-	patiala computers polo ground market patiala	12-2-2024
27207	EXAMINATION	STATIONERY	40 Tape rolls, 12 glue bottles, 34 stapler pins	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	1900	1	1900	ROYAL STATIONERY MART	12-02-2024
27206	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Newspaper and Journal	Newspapers	Contigency	As per Bill	03 bills	4738	Smt. Ajit Kaur Agent Newspaper Patiala	20-01-2024
27205	RELIGIOUS STUDIES DEPARTMENT	as per bills	Flex & Standee flex	Celibration of Birth Anniversary of Guru Gobind Singh ji, Seminars/Conferences/Workships,Exhibitions, Special Lectures	as per bills	02	1950	Dr. Gurmeet Singh Sidhu	01-02-2024
27204	RELIGIOUS STUDIES DEPARTMENT	invitation card both side printing	as per bills	Celibration of Birth Anniversary of Guru Gobind Singh ji, Seminars/Conferences/Workships,Exhibitions, Special Lectures	as per bills	as per bills	1652	Dr. Gurmeet Singh Sidhu	02-02-2024
27203	RELIGIOUS STUDIES DEPARTMENT	Outdoor Catering	High Tea and Lunch	Celibration of Birth Anniversary of Guru Gobind Singh ji, Seminars/Conferences/Workships,Exhibitions, Special Lectures	As per University rules	high Tea 150 persons, lunch 158 persons	26,818.092	KRISHAN CATERERS	29-01-2024
27202	HUMAN GENETICS DEPARTMENT	As per Bill Detalis	As per Bill Detalis	Contigency & Chemicals	As per Bill Detalis	As per Bill Detalis	Rs. 84368/-	M/s Puja Science House Shop No. 5, Near Shri Hanuman Mandir, Saifabadi Gate, Patiala	Bill No. 7439 dt. 13/2/2024
27201	Punjabi Pedia Centre	Stationery items to be purchased	as per bill	Contingency (ਕੰਟੀਜੈਂਸੀ)	as per bill	as per bill	Rs 1975-/	Royal Stationery Mart (ਰੋਇਲ ਸਟੇਸ਼ਨਰੀ ਮਾਰਟ)	12/02/2024
27200	HOSTEL BEBE NANKI	Newspaper	Newspaper (The Tribune, Punjabi Tribune, Ajit, The Hindu)	contigancy	As per Bill	As per Bill	10,226/-	Srimati Ajit Kaur( Agent News paper, patiala)	01-01-2024
27199	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Sign Language Intepreter honorium	as per	moocs	as per	1	3000	Ravinder Kaur	13-02-2024
27198	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	guest Gouse Bill	as per	moocs	as per	1	1200	Director EMRC	13-02-2024
27197	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	guest Gouse Bill	as per	moocs		1	1377	Director EMRC	13-02-2024
27196	HEALTH CENTRE	1967.00	As per bills	Registrar contingency	As per bills	As per bills	1967.00	Rainbow environments Pvt. Ltd	1-2-24
27195	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea milk sugar	hostipitality fund	As Per Bill	As per Bill	1,830/-	cash paid	January,24
27194	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	publication of magazines	As Per Bill	04	1,728/-	jyoti publicity patiala	Feb,2024
27193	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	QUARTERLY EXPENDITURE (01.10.2023 TO 31.12.2023)	MAINTENANCE CHARGES NSDL	REGISTRAR CONTINGENCY	13809.00	01	13809.00	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	SAB-Q52324-58457 Dated 31.12.2023
27192	Centre of empowerment of persons with disabillity	Redmi Buds 4 Active	As per Bills	Computer/Laptop, Printer, Scanner, LCD Projector etc. Setting Computer Lab	1650/-	One	1650/-	Dr. Kiran Kumari, Co-Ordinator CEPWD	12 February 2024
27191	Centre of empowerment of persons with disabillity	Redmi Buds 4 Active	As per Bills	Computer/Laptop, Printer, Scanner, LCD Projector etc. Setting Computer Lab	1650/-	One	1650/-	Dr. Kiran Kumari, Co-Ordinator CEPWD	12 February 2024
27190	Centre of empowerment of persons with disabillity	Pipe, Flow Trap, Wire Cat 6 for Internet and RJ 45	As per bills	Construction of the Building for the Centre	1732/-	As per Bills	1732/-	Dr. Kiran Kumari, Co-Ordinator CEPWD	8 February 2024
27189	EXECUTIVE ENGINEER OFFICE	tractor trolley with driver and fuel of tractor	as per bill	AM&R Campus	as per bill	as per bill	3540/-	M/s Rakesh Singla, Patiala	25.01.2024
27188	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bills	as per	children Allowance	as per	1	54000	Kulpinder Sharma	12-02-2024
27187	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	AC repair	as per	Other office	as per	1	9865	Gurjot 100% Cooling Care Centre	07-02-2024
27186	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	ਇੰਪਰੈਸਟ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਬਿਲ ਮੁਤਾਵਕ	contengency 97/iv(2)	ਬਿਲ ਮੁਤਾਵਕ	ਬਿਲ ਮੁਤਾਵਕ	165+230+170+1052+600+500+450+998+998+602640+200+1065+230+150+100+840+210+700+240+1150+900+800+1010+100=14100/-	Head, Department of Business Studies, Guru Kashi Campus, Talwandi Sabo	BNo. 832 dt. 09-6-23, BNo. 5196 dt. 03-8-23, BNo. 133 dt. 09-8-23, BNo. 850 dt. 11-6-23, BNo. 15 dt. 22-8-23, BNo. 81 dt. 28-8-23, BNo. 82 dt. 29-8-23, BNo. 810 dt. 15-9-23, BNo. 811 dt. 18-9-23, BNo. 858 dt. 23-9-23, BNo. 19 dt. 25-9-23, BNo. 455 dt. 28
27185	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	3115	1	3115	Fo	08.02.24,
27184	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	1400	126	1400	GRAPHICULTURE CREATIVE STUDIO	09.02.24
27183	UNIVERSITY MAIN LIBRARY	caning of chairs	caning of chairs	sajo smaan di furnishing	As per bill	as per bill	14,500/-	M/s Ashok Cane Maker, Patiala	as per bill
27182	EXECUTIVE ENGINEER OFFICE	Work order no 4909/xen dated 17.11.23	as per bill	AM&R Hostels	as per bill	as per bill	4,20,844/-	M/s Shri Balaji Traders Patiala	24.01.2024
27181	Yadvindra College of Engineering & Technology, Talwandi Sabo	fee refund against extra/double fee submitted	fee refund against extra/double fee submitted	Fee Refund	as per bill	as per bill	26193	MANJEET SHARMA	as per bills
27180	Yadvindra College of Engineering & Technology, Talwandi Sabo	Adjustment of advance amount of Rs. 2100/- by Literary Club	Adjustment of advance amount of Rs. 2100/- by Literary Club	Student Activities Fund (100/8)	as per bills	as per bills	2100/-	Dr.Sumeet Kaur, Asstt. Prof. CSE	as per bills
27179	Yadvindra College of Engineering & Technology, Talwandi Sabo	Purchasing of Sound system for Cultural Club and Technical Club	Sound System	Student Activities Fund (100/8)	as per bill No. 974	01	19000	SAREEN BROTHERS	09-02-2024
27178	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	1980	As par bill	1980	Chopra Telecom	06.01.24
27177	TRANSPORT DEPARTMENT	New Front glass of vehicle No.PB-11 AK-4361	Bill No.2023/24/4309 dated 05/01/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		2850.00	Citi Glass, Patiala	05/01/2024
27176	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bills	as per	children Allowance	as per	1	27000	Chandan Kumar	09-02-2024
27175	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	FEE	as per	children Allowance	as per	1	27000	Tejinder Singh	09-02-2024
27174	Research Centre for Punjabi Language Technology	Workstation and Gpu Card	as per bill	Development Of Transliteration Tools And Linguistic Resources For Perso-Arabic Languages	322711	1	380800	Esconet Technologies Limited	as per bill
27173	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Printer	as per bill	Other Office expenses	71,240/-	1	71,240/-	GH Computer Networks Patiala	05.02.2024
27172	EXECUTIVE ENGINEER OFFICE	w.o. no. 5064/xen date 24/11/2023	as per bill	AM&R Hostel	As per Bill	as per bill	37,630/-	M/s Shri Ganesh Trading co. patiala	05/01/2024
27171	EXECUTIVE ENGINEER OFFICE	w.o. no. 4044/xen date 06/10/2023	as per bill	AM&R campus	As per Bill	as per bill	1,94,942/-	M/s Rishu Sanitary parts patiala	06/10/2023
27170	EXECUTIVE ENGINEER OFFICE	Repair of M.B.B.R Tank-II for sewerage Treatment Plant at pup	w.o. no. 2198/xen-2 date 20/07/2023	ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	44053/-	One	44053/-	M/s Mewa Singh Engineer Works patiala	08/11/2023
27169	University College Miranpur	As par bill	As par bill	ਕੰਟੀਜੈਂਸੀ	As par bill	As par bill	9146	jyoti garg	02.01.2024,05.01.24,08.01.24,09.01.24,10.01.24
27168	LEGAL BRANCH	counsel fee bill	Bill in Petition no u/s 24 cpc,cs-1630/23,cs-736/23	Legal Expesses	9000	3	27000(27000-10% Itax=24300)	Sh.Shiv Kumar Jain Advocate	Bill dated 18-01-2024
27167	SECURITY OFFICE	as per bill	as per bill	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ	as per bill	as per bill	2124	Raheha Traders, Arya Samaj Chowk, Patiala.	07-02-2024
27166	INCHARGE SANITATION	Dustbin 100 litre	As per bill	Sanitation-1	1480/-	20	29,600/-	Raheja traders Arya Samaja chowk patiala	31-01-2024
27165	RTI CELL	Stationery items	Tonner Reffil, Tonner Drum, Damper, Tages, Markers, Stapler, Stapler Pins, Tape Rolls, Pencil Cells, Pins 24/6, Pen, Gum Bottle, Highliter, Pencil, Brown Cover Paper	contigency 2023-24	100+175+150+192+1200+160	........	Rs- 1977/-	Prof Incharge RTI- Cell	01.02.24, 11.01.24, 23.01.24, 02.02.24, 01.02.24, 06.02.24
27164	Internal Quality Assurance Cell	As per Bill	As per Bill	Imprest IQAC	1520/-	As per Bill	1520/-	Director IQAC PUP	As per Bill
27163	COMMERCE DEPARTMENT	chair caning	as per Bill	contingency	as per bill	as per bill	1850/-	Ashok Kumar, Cane maker, #78 st no 2 new bishan nagar Patiala	02.02.2024
27162	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	ਡਿਸਕ੍ਰਿਸਨਰੀ ਫੰਡ	ਚਾਹ ਪਾਣੀ ਬਿਲ	YDOS	2730/-	niL	2730	HEAD YDOS	UP TO JAN, 2024
27161	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	25,090/-	MAXON BIO-CARE	07-02-2024
27160	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	TILI VALE SHEESHE	BUS NO. PB 11 AT 9761	128-30/2	as per bill	as per bill	8200 RUPEES	NIRMAL SINGH	08-02-2024
27159	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Rusa Traditional Madicine subgroup	AS PER BILL	as per bill	249928	Aakriti Healthcare Technology, SAS Nagar Mohali	31.01.24
27158	HEALTH CENTRE	3000.00(Dr Trideep kaur Payment)	As per bill	Registrar contingency	As per bill	As per bill	3000.00	Dr Trideep kaur	31-1-24
27157	HEALTH CENTRE	1500.00	As per bills	Contingency	As per bills	As per bills	1500.00	Shanky surgical and medicine	23-1-24
27156	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਪੰਜਾਬ ਸਟੇਟ, ਦਿੱਲੀ ਸਟੇਟ ਅਤੇ ਓਪਨ ਨੈਸ਼ਨਲ ਯੁਵਕ ਮੇਲਿਆਂ ਵਿਚ ਭਾਗ ਲੈਣ ਲਈ	as per bills/receipt	as per bills/receipt	120075	ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	12/01/2024
27155	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 165, 184, 195, 75, 77, 5139, 5142	as per bill	Contingency Grant	3985/-	as per bill	3985/-	Head, Dept. of Zoology & Environmental Sciences	05.01.24,12.01.24, 15.01.24, 17.01.24, 22.01.24, 23.01.24, 27.01.24
27154	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bills	as per	children Allowance	as per	1	27000	Er Gurkesar Singh	08-02-2024
27153	HUMAN RESOURCE DEVELOPMENT CENTRE	R.C. in Languages (09-01-2024 To 22-01-2024)	R.C. in Languages (09-01-2024 To 22-01-2024)	UGC Participants Cost	51034/-	1	51034/-	Pay Honorarium to Resource Persons	07-02-2024
27152	HUMAN RESOURCE DEVELOPMENT CENTRE	R.C. in E-content Development and on-line Pedagogy (15-01-2024 To 29-01-2024)	R.C. in E-content Development and on-line Pedagogy (15-01-2024 To 29-01-2024)	UGC Participants Cost	51,334/-	1	51,334/-	Pay Honorarium to Resource Persons	07-02-2024
27151	Punjabi University Campus, Maur, Bathinda	keyboard and mouse	As per bill	Computer lab and maintenance	As per bill	As per bill	8000/-	Comtech computer technology mansa	As per bill
27150	Punjabi University Campus, Maur, Bathinda	Imprest Bill	As per bill	Contingency	As per bill	As per bill	7480	As per bill	As per bill
27149	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Induction Heater	as per	Other office	as per	1	3879	Emblaze Enterprises	07-02-2024
27148	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Microwave	as per	Other office	as per	1	5500	Bitech Ventures	07-02-2024
27147	Directorate of International Students, Punjabi University Patiala	Imprest Bill	Milk,Biscutes, tea, coffee etc.	discretionary fund	1	1	2820	2820	01/02/2024
27146	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	gear oil	gear oil	lawn narsarsry lancdscaping de vikas ate dekhbhal lyi	as per bill	as per bill	1350 rupees	new maruti center (mansa)	07-02-2024
27145	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	desiel bill	desiel bill	lawn narsarsry lancdscaping de vikas ate dekhbhal lyi	as per bill	as per bill	8830 rupees	guru kashi petro supply co.	07-02-2024
27144	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	tonner	as per	moocs	as per	1	2510	Director EMRC	07-02-2024
27143	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Service & Repair	as per bill	Maintenance of Vehicle	as per bill	1	31,681/-	EMPP Motor Limited	07.02.2024
27142	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Children Education allowance	as per bill	Children Education allowance	as per bill	1	54,000/-	Sneh Lata	07.02.2024
27141	DEAN RESEARCH	as per bill	as per bill	Discretionary fund	as per bill	as per bill	1040+1080=2120-00	Dean Research	12/01/2024, 02/02/2024
27140	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Children Education allowance	as per bill	Children Education allowance	as per bill	1	54,000/-	Manita Saini	07.02.2024
27139	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Children Education allowance	as per bill	Children Education allowance	as per bill	1	54,000/-	Manmohan Singh	07.02.2024
27138	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Children Education allowance	as per bill	Children Education allowance	as per bill	1	27,000/-	Manpreet Singh Budhail	07.02.2024
27137	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity bill	as per bill	Other Office expenses	as per bill	1	30,670/-	Registrar Punjabi University, Patiala	07.02.2024
27136	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals, For Lab Class	Chemicals	As Per Bill	63	45900/-	Ana Bioenergy Kurukshetra	31-01-2024
27135	COMPUTER SCIENCE DEPARTMENT	LED 50 inch	LED 50 inch	Telepresence Classroom	93000	3	93000	G H Computer Networks	24-01-2024
27134	COMPUTER SCIENCE DEPARTMENT	USB Cable 10 m, HDMI Cable, HDMI Splitter, VC Camera	USB Cable 10 m, HDMI Cable, HDMI Splitter, VC Camera	Telepresence Classroom	70500	1	70500	G H Computer Networks	24-01-2024
27133	LEGAL BRANCH	Counsel Fee Bill	CM Applications in CWP 26128 -2013, 27582 - 2013, 558 -2014, 9677-2014, 10640-2014, 12183-2014	Legal Expenses	7500/-	6	40,500/- {45,000 - 4500 (10% tax deductions) = 40,500/-}	Advocate Vipul Jindal	06-06-2024
27132	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	15000/-	7	94500/- (1,05,000/- -10% deduction 10,500/-)=	Adv. Sanjeev Roy	13.12.2023
27131	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	15000/-	5	67500/- (75000/- -10% deduction 7500/-)=	Adv Divya Godara	21.09.2023
27130	PHYSICS DEPARTMENT	AFM CANTILEVER PROBES	AS PER BILLS	TARE SERB-DST PROJECT(DR. JASPAL SINGH)	21098/-	ONE BOX	24895.64	NEWGEN INNOVATIONS NEW DELHI-110085	31/01/2024
27129	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	15000/-	10	1,35,500/- (1,50,000/- -10% deduction 15000/-)=	Adv Harchand Singh Bath	03.11.2022
27128	PHYSICS DEPARTMENT	REPAIR	PHOTOSTATE MACHINE	deptt. contingency	AS PER BILL	01	1,950/-	STAR COPIERS,PATIALA	5/2/2024
27127	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1888	Prem Dutt	11-01-2024
27126	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22786-87, 22810,11,14, 22842,43,47,53,54,57 dated 31/01/2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	11 bills	58021.00	Mehta Service Centre Patiala	16/12/2023 to 31/01/2024
27125	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22844,51,52 dated 31/01/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	38160.00	Mehta Service Centre Patiala	16/01/2024 to 31/01/2024
27124	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	BIll No.22849-50 dated 31/01/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bills	53142.00	Mehta Service Centre Patiala	16/01/2024 to 31/01/2024
27123	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22845, 46, 48 dated 31/01/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	69446.00	Mehta Service Centre Patiala	16/01/2024 to 31/01/2024
27122	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	8558	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	2-1-2024 to 1-2-2024
27121	HEALTH CENTRE	2908.00(Pb11CT2031)	As per bills	Ambulance van expense	As per bills	As per bills	2908.00	Mehta service center	31-1-24
27120	HEALTH CENTRE	3525.00(PB11BA3515)	As per bills	Ambulance van expense	As per bills	As per bills	3525.00	Mehta service center	31-1-24
27119	HEALTH CENTRE	1180.00	As per bills	Registrar contingency	As per bills	As per bills	1180.00	Rainbow environments Pvt. Ltd	31-1-24
27118	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3140/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/01/2024 ਤੋਂ ਮਿਤੀ 31/01/2024 ਤੱਕ
27117	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	96,288/-	M/s Jaspal Singh Govt Contractor Engg.	12/1/24
27116	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	as per bill	as per bill	14,782/-	M/s Durga Enterprises patiala	05/1/24
27115	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	27,475/-	M/s Shree bala ji Traders, Patiala	05/12/2023
27114	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	94,779/-	M/s Durga Enterprises patiala	03/1/24
27113	EXECUTIVE ENGINEER OFFICE	w.o. no. 5904/xen date 10/01/2024	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	6450/-	M/s B.P. Electric works patiala	23/01/2024
27112	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੂਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ	As per Bill	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As per Bill	As per required	755+780+3360 = 4895.00	Personal Assistant, Registrar Office.	10.01.24, 30.01.24 & 02.02.24
27111	USIC	2 oxygen gas cylinder	6055	contingency	as par bill	as par bill	1416/-	Krishan Gopal Traders	8/1/24
27110	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1110	Manoj Kumar	10/09/2023
27109	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	Tonner, Pickup rubber	Contingency	As per bill	2+1	1920	Manoj Kumar	02/09/2023
27108	Sri Guru Tegh Bahadur National Integration Chair	Adustment of Advance for Shaheed Nanak Singh Memorial Lecture	Shaheed Nanak Singh Memorial Lecture 20-2-2024	Shaheed Nanak Singh Di Yaad Vich Rashtari ate Bhaichark Ekta Di Prufulta lyi Salana lecture ate hor Smagam Ayojit karn Lyi Endowment	30000	1	30000	Dr. Daljit Singh, Head Sri Guru Tegh Bahadur Natiional Integration Chair	20-2-2024
27107	EXAMINATION	DMC	Detailed Marks Card Printing	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	1.480 and 1.780	55000	103132.00	M/s Rational Business Corporation, Distt. Sonepat,	13.12.2023
27106	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	16,800/-	Mandeep Singh,Physics Deptt. Punjabi University,Patiala	NOV-2023
27105	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	10.850/-	Harpreet Singh,Physics Deptt. Punjabi University ,Patiala	NOV-2023
27104	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	16,800/-	Avtar Singh, Physics Deptt. Punjabi Univbersity,Patiala	NOV-2023
27103	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	22,800/-	Kulveer kaur Physics Department Punjabi University, Patiala	NO.2023
27102	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	as per bill	as per bill	31,237/-	M/s Shree bala ji Traders, Patiala	03/01/2024
27101	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	5454/-	M/s Shree Balaji Traders	02/01/2024
27100	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	16,408/-	M/s Durga Enterprises patiala	02/01/2024
27099	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	3408/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	21/12/2023
27098	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	Grocery and item used for practical		Contingency for practical			34962.05	More.... etc	1/8/23to31/1/24
27097	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਲੈਬਾਂ ਵਿੱਚ ਸੈਲਫਾਂ ਪਵਾਉਣ ਸਬੰਧੀ	ਵਿਭਾਗ ਵਿਖੇ ਲੈਬਾਂ ਵਿੱਚ ਸੈਲਫਾਂ ਪਵਾਉਣ ਸਬੰਧੀ	100/2 ਲੈਬਾਰਟਰੀ/ਵਰਕਸ਼ਾਪ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ ਆਦਿ	as per bill	as per bills	39172	M/s H.S. Constructions Bathinda	as per bill
27096	HOSTEL AMRITASHERGILL	News paper	As per bill	Amrita shergil hostel contigency	As per bill	As per bill	7548/-	Smt. Ajit Kaur	20-01-2024
27095	DIRECTOR SPORTS	volleyball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	49,312-00 mess tax 1088-00	TRIPT FOOD MESS	2-10-2023 to 22-10-2023
27094	DIRECTOR SPORTS	cricket (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	39,635-00 & coach tax 500-00	mess & coach	05-11-2023 to 14-11-2023
27093	DIRECTOR SPORTS	chess (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	26,250-00 coach tax 1050-00	Players & coa	14-12-2023 to 03-1-2024
27092	C.C. and Sports Wing (Girls) Hostel	Sanitation	As per bill	contingencies	As per bill	As per bill	7990/-	Jain Traders, A-Tank, Ban Bazar, Patiala	01.02.2024
27091	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1994	Vivek Scientific Industries	17-01-2024
27090	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1994	Vivek Scientific Industries	16-01-2024
27089	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publications	as per bills	as per bills	1700/-	Dashmesh Computer Service, Shop No. 3, Opp. Punjabi University, Patiala	BILL NO 779 DATED 23/01/2024
27088	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publications	as per bills	as per bills	1980/-	Dashmesh Computer Service, Shop No. 3, Opp. Punjabi University, Patiala	BILL NO 778 DATED 23/01/2024
27087	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publications	as per bills	as per bills	1040/-	Dashmesh Computer Service, Shop No. 3, Opp. Punjabi University, Patiala	BILL NO 783 DATED 24/01/2024
27086	Cheque Section	4 TONNER REFILL	4 TONNER REFILL	COMPUTERIZATION OF BRANCHES	245	4	980	DASHMESH COMPUTER SERVICE	31-01-2024
27085	RELIGIOUS STUDIES DEPARTMENT	Purchase of books	Books	Books and Journals,Contigency,Research project and Field Work Publications	As per bill	5	1961	Singh Brothers,Amritsar	20/11/23
27084	RELIGIOUS STUDIES DEPARTMENT	Purchase of books	Books	Books and Journals,Contigency,Research project and Field Work Publications	As per bill	14	1687+1800+1908+1946=7342	Anand Book Centre,Delhi	30/08/23,10/09/23,12/09/23,14/10/23
27083	UNIVERSITY INQUIRY	Wifi Access Point	AS PER BILL	CSR	as per bill	AS PER BILL	21626	Jaspal Singh Govt. Cont. & Engg. , Karah Wala Chownk, Patiala	01-02-2024
27082	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	128-30/2	as per bill	as per bill	40265 rupees	guru kashi petro supply co.	01/02/2024
27081	BOTANY DEPARTMENT	Imprest	as per bill	Contigency	as per bill	as per bill	2015/-	Head,Deptt of Botany,PUP	9.11.22 to 8.9.23
27080	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspapers	Journals	Subscription of Periodicals	As per bill	1	1,74,640/-	M/s Centre for monitoring Indian Economy Pvt. Ltd., Mumbai	22-01-2024
27079	DEAN STUDENT WELFARE	Tea,Sugar & milk	tea,sugar,milk,ink	discretionary	as on bill	as on bill	1990	virka,raj karyana store	21.01.24
27078	EXECUTIVE ENGINEER OFFICE	W.O. 4108/XEN Dated - 10/10/2023	as per bill	AM&R campus	As per Bill	as per bill	93943/-	M/s Rishu Sanitary parts patiala	as per Bill
27077	DIRECTOR SPORTS	yoga (w/m) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	38,000-00	Players	28-11-2023 to 12-12-2023
27076	Centre of empowerment of persons with disabillity	Internet connection, router, kitchen shank, pipes and electricity items. etc.	as per bills	Construction of the Building for this centre	6972/-	as per bills	6972/-	Dr. Kiran, Coordinator, CEPWD	as per bills
27075	HEALTH CENTRE	AMC of CR -12 X digitalizer	As per bill	AMC of Machines	As per bill	As per bill	Rs 40000-00	Agfa Healthcare India Pvt Ltd	25-01-2024
27074	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੁੜੇ ਦਾ ਬਿਲ	as per bill	ਸਾਝੀ ਬਜਟ ਮੱਦ ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ (77/7.4)	As per bill	As per bill	13230/-	KASHMIR SINGH S/O Sh. JOGINDER SINGH	18/01/2024
27073	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bills	as per billS	ਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ	4590/-	01	4590/-	M/s Punjab Electric Works, BATHINDA	05/10/2023
27072	ECONOMICS DEPARTMENT	Newspapers	As per bill mention	Contingency	As per bill mention	As per bill mention	4393	Smt. Ajit Kaur	20.1.24 & 20.1.24
27071	BOTANY DEPARTMENT	chemicals	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	20184/-	S & G lab Supplies,Chandigarh	31.01.2024
27070	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਾਮਾਨ	1	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਾਮਾਨ	7000/-	1	7000/-	Shine Furniture Bathinda	31 ਜਨਵਰੀ 2024
27069	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	1	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	10,500/-	1	10,500/-	UNIQUE SALAS CORPORATION	15 ਜਨਵਰੀ 2024
27068	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1926	Vivek Scientific Industries	12-01-2024
27067	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1982	Vivek Scientific Industries	18-01-2024
27066	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	3 Peace laserjet Cartridge 12A (Compatible), 1Pcs 925 Cartridge Compatible), 1 Pcs 337 (Compatible) and	Compatible	Vakh Vakh Vibhagan/Branches da Computrikarn/Website Development/Hosting/Networking/Software d khareed	399.50	5	1998	Gupta Sales Corporation	06.01.2024
27065	ADMISSION CELL	Windows based managed VPS services	Windows-VPS hosting services( Disk Space, MSSQL SERVER ANTIVIRUS, SSL CERTIFICATE ETC)	Kendri Dakhla Cell- ''University Classan Layi Dakhla Test atey hor sambandat kharche aad''	As per bill	As per bill	22550/-	NGBPS LIMITED	15.01.2024
27064	ADMISSION CELL	Windows based managed VPS services	Windows-VPS hosting services( Disk Space, MSSQL SERVER ANTIVIRUS, SSL CERTIFICATE ETC)	Kendri Dakhla Cell- ''University Classan Layi Dakhla Test atey hor sambandat kharche aad''	As per bill	As per bill	22550/-	NGBPS LIMITED	15.01.2024
27063	TRANSPORT DEPARTMENT	New Tyres for Mini Bus No.PB-11 BF-6961	Bill No.1970 dated 15/01/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		35600.00	Punjab Tyres, Patiala	15/01/2024
27062	HUMAN GENETICS DEPARTMENT	As per Bill Detalis	As per Bill Detalis	Contingent grant of Kirti Sharma DST-Inspire Fellow Dept. of Human Genetics	As per Bill Detalis	As per Bill Detalis	Rs. 5556/-	Kirti Sharma DST-Inspire Fellow Department of Human Genetics	As per Bill details
27061	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term Course in National Education Policy Orientation & Sensitization Programme (03-01-2024 To 12-01-2024)	Short Term Course in National Education Policy Orientation & Sensitization Programme (03-01-2024 To 12-01-2024)	UGC Participants Cost	23,975/-	1	23,975/-	Pay Honorarium to Resource Persons	31-01-2024
27060	HUMAN GENETICS DEPARTMENT	As per Bill Detalis	As per Bill Detalis	Contingent grant of Kirti Sharma DST-Insipire Fellow Dept. of Human Genetics	As per Bill Detalis	As per Bill Detalis	Rs. 7720/-	Kirti Sharma DST-Inspire Fellow Department of Human Genetics	As per Bill details
27059	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term Course in National Education Policy Orientation & Sensitization Programme (16-01-2024 To 25-01-2024)	Short Term Course in National Education Policy Orientation & Sensitization Programme (16-01-2024 To 25-01-2024)	UGC Participants Cost	24000/-	1	24000/-	Pay Honorarium to Resource Persons	31-01-2024
27058	HUMAN GENETICS DEPARTMENT	Chemicals	As per Bill Detalis	Contingent grant Kirti Sharma DST-Inspire Fellow Department of Human Genetics	As per Bill Detalis	As per Bill Detalis	Rs. 8224/-	Kirti Sharma DST-Inspire Fellow Department of Human Genetics	As per Bill details
27057	HEALTH CENTRE	3952.00	As per bills	Contingency	As per bills	As per bills	3952.00	Senior medical officer	31-1-24
27056	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	Imprest	as per bill	as per bill	5984	Head, Department of Law Regional centre, Bathinda	as per bill
27055	EXAMINATION	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imptrest bill	320,45, 20, 30	1 kg 500 gm, 8 kg 10pkt, 240pkt	480, 360, 200, 7200=8240	controller examinations	61/14.12.2023 and 46527/23.01.2024
27054	EXAMINATION	ਉਤੱਰ ਕਾਪਿਆਂ	08 pages house test - 6 Lakh ਉਤੱਰ ਕਾਪਿਆਂ and 08 pages practical - 1 Lakh ਉਤੱਰ ਕਾਪਿਆਂ	Conduct of Exam - ਖਾਲੀ ਉਤੱਰ ਕਾਪਿਆਂ ਦੀ ਛਪਾਈ ਸਬੰਧੀ	08 pages house test -Rs. 1.84 and 08 pages practical-Rs. 1.83 including GST	7 Lakh	1287000	JR Printing Press Nabha Gate Sangrur	23-01-2024
27053	EXAMINATION	ਉਤੱਰ ਕਾਪਿਆਂ	36 pages- 1 Lakh ਉਤੱਰ ਕਾਪਿਆਂ and 24 pages- 1 Lakh ਉਤੱਰ ਕਾਪਿਆਂ	Conduct of Exam - ਖਾਲੀ ਉਤੱਰ ਕਾਪਿਆਂ ਦੀ ਛਪਾਈ ਸਬੰਧੀ	36 Pages-Rs. 8.19 and 24 Pages-Rs. 5.50 including GST	2 Lakh	1369000	ManakChand Rajinder Kumar 163-64 Chora Rasta Jaipur	06-01-2024
27052	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Sanitation-1	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	23-01-2024
27051	Senior Secondary Model School, Punjabi University, Patiala	ਸਾਇੰਸ ਲੈਬ ਨਾਲ ਸਬੰਧਤ ਸਮਾਨ	ਸਾਇੰਸ ਲੈਬ ਨਾਲ ਸਬੰਧਤ ਸਮਾਨ	ਸਾਇੰਸ ਲੈਬਾਰਟਰੀ	23994	35 ਆਈਟਮਜ਼	23994	ਲਿੰਕੋ ਲੈਬਾਰਟਰੀ ਇੰਸਟਰੁਮੈਂਟਸ ਐਂਡ ਕੈਮਿਕਲਜ਼	10-01-2024
27050	BOTANY DEPARTMENT	Consultation fee	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	20,000/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	Sept-Dec 2023
27049	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	as per Bill	contingency	3658	1-7	3658	Head, PUCEIT Mohali	30-01-2024, 6529/PUCEIT
27048	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB11 AP-3010	Due date 30-01-2024	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		9377.00	The New India Assurance Co. Ltd.	2024-25
27047	PHYSICS DEPARTMENT	SIMULATION PACKAGE	VASP 6.X	NON-RECURRING(DST FIST PROJECT)	6,30,000/-	01	7,43,400/-	APSARA INNOVATIONS PVT. LTD, BANGALORE-560043	02/01/2024
27046	Internal Quality Assurance Cell	NAAC A+ Certificate Photos with Lamination	As per bill	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ	As per bill	As per bill	18672/-	M/s JK Color Lab, Patiala	29-01-2024
27045	SECURITY OFFICE	as per bill	as per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	as per bill	as per bill	5040	M/s Bhagwan Dass & Krishan Kumar	26-01-2024
27044	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	10,932/-	M/s Shiv Shakti Trading Co. patiala	21/12/2023
27043	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	17,704/-	M/s Vipul Goyal Cont. Patiala	14/12/2023
27042	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	33,259/-	M/s Shiv Shakti Trading Co. patiala	06/12/2023
27041	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	97,645/-	M/s Shri Ganesh Trading co. patiala	06/12/2023
27040	TRANSPORT DEPARTMENT	Service for vehicle No.PB-11 AP-3010	Bill No.02 dated 19/12/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		11101.00	Gursewak Singh, Maan Car Care Patiala	19/12/2023
27039	EXAMINATION	first installment from 01.07.2023 to 31.12.2023 UMC commettee	first installment of UMC commettee	honrerium	7500	3	22500	UMC commettee Member	02-01-2024
27038	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Flatbed Scanner	as per	Digitisation of Manuscript	AS per	1	339678	Achme COMMUNICATION	29-01-2024
27037	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	reimbursement	as per	Moocs	as per	1	4030	Director, EMRC, Punjabi University, Patiala	29-01-2024
27036	BOTANY DEPARTMENT	IMPREST	AS PER BILLS	CONTINGENCY	AS PER BILLS	AS PER BILLS	2015/-	AS PER BILLS	AS PER BILLS
27035	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AK-4461	Bill No.IKGAPA2324001871 dated 20/01/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		4712.00	Kalgidhar Automobiles, Patiala	20/01/2024
27034	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22804, 805, 806, 807 dated 15/01/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	90333.00	Mehta Service Centre Patiala	01/01/2024 to 15/01/2024
27033	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22808 & 22809 dated 15/01/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bills	61162.00	Mehta Service Centre Patiala	01/01/2024 to 15/01/2024
27032	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22812 & 22813 dated 15/01/2024	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	2 bills	13925.00	Mehta Service Centre Patiala	01/01/2024 to 15/01/2024
27031	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	Purchases of books and library supply etc.	As per bill	as per bill	10,759/-	M/s Ajit Kaur agent News paper, Patiala	As per bill
27030	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	Purchases of books and library supply etc.	As per bill	as per bill	47,234/-	M/s lokgeet parkashn, Mohali	As per bill
27029	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	Purchases of books and library supply etc.	As per bill	as per bill	13566/-	M/s Ajit Kaur agent News paper, Patiala	As per bill
27028	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	Purchases of books and library supply etc.	As per bill	as per bill	17661/-	M/s Saptrishi Publications Chandigarh	As per bill
27027	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	94,174/-	M/s Shri Ganesh Trading co. patiala	06/12/2023
27026	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	6421/-	M/s Rishu sanitary parts Patiala	06/12/2023
27025	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	as per bill	as per bill	13732/-	M/s Durga Enterprises patiala	24/11/23
27024	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	12830/-	M/s Shree Balaji Traders	24/11/2023
27023	EXECUTIVE ENGINEER OFFICE	jcb machine	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	1170/-	08ltr.	9360/-	M/s Rishu sanitary parts Patiala	4617/xen date 02/11/2023
27022	PHYSICS DEPARTMENT	general items	AS PER BILLS	Research Grant Dr. Subhchintak (SERB DST)Project	as per bills	as per bills	2,500/-	Dr.Subhchintak, Physics Deptt. Punjabi University,Patialala	as per bils
27021	PHYSICS DEPARTMENT	general items	AS PER BILLS	Research Grant Dr. Subhchintak (SERB DST)Project	as per bills	as per bills	8,252/-	Dr.Subhchintak, Physics Deptt. Punjabi University,Patialala	as per bils
27020	PHYSICS DEPARTMENT	general items	AS PER BILLS	Research Grant Dr. Subhchintak (SERB DST)Project	as per bills	as per bills	9,652/-	Dr.Subhchintak, Physics Deptt. Punjabi University,Patialala	as per bils
27019	EXAMINATION	PP Sutli ,	dispatch for Question Paper	furniture ,impact and other things required for the conduct of examination	47Rs	37.5	1850	Deputy Registerar confidential Punjabi University Patiala	21/11/2023
27018	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 2023-24/128	as per bill	Contingency Grant Inspire	1888/-	as per bill	1888/-	Amar Jyoti Enterprises Mohali	23.01.2024
27017	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 2023-24/124	as per bill	Contingency Grant Inspire	1888/-	as per bill	1888/-	Amar Jyoti Enterprises Mohali	23.01.2024
27016	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 2023-24/120	as per bill	Contingency Grant Inspire	1888/-	as per bill	1888/-	Amar Jyoti Enterprises Mohali	23.01.2024
27015	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 2023-24/117	as per bill	Contingency Grant Inspire	1888/-	as per bill	1888/-	Amar Jyoti Enterprises Mohali	23.01.2024
27014	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 2023-24/113	as per bill	Contingency Grant Inspire fellowship	1888/-	as per bill	188/-	Amar Jyoti Enterprises Mohali	19.01.2023
27013	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 2023-24/79	as per bill	Contingency Grant DST Inspire Fellowship	1888/-	as per bill	1888/-	Amar Jyoti Enterprises Mohali	23.10.2023
27012	HEALTH CENTRE	8736.00	As per bills	Operation theatre and clinical lab	As per bills	As per bills	8736.00	Konica scientific house	12-1-24
27011	HEALTH CENTRE	9080.00	As per bills	Operation theatre and clinical lab	As per bills	As per bills	9080.00	Konica scientific house	28-12-23
27010	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	As per bill	Consumables	As per bill	As per bill	49,297/-	D.P.Traders & Services	09/01/2024
27009	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Deisel bill	as per bill	Maintenance of Vehicle	as per bill	1	4,343/-	Mehta Service Centre	18.01.24
27008	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Room Rent	as per bill	Other Office expenses	as per bill	1	5,500/-	Director, EMRC, Punjabi University, Patiala	24.01.24
27007	HEALTH CENTRE	14160.00	As per bills	AMC for machines	As per bills	As per bills	14160.00	Transasia Biomedicals Ltd.	3-1-24
27006	HEALTH CENTRE	14160.00	As per bills	AMC for machines	As per bills	As per bills	14160.00	Transasia Biomedicals Ltd.	3-1-24
27005	HUMAN GENETICS DEPARTMENT	As per Bill Attached	As per Bill Attached	Sukhman Kaur, Research Scholar ICMR-SRF Contingency	As per Bill Attached	As per Bill Attached	Rs. 3873/-	Sukhman Kaur, Research Scholar ICMR-SRF Dept. of Human Genetics	As per Bill Attached
27004	HUMAN GENETICS DEPARTMENT	As per Bill Attached	As per Bill Attached	Sukhman Kaur, Research Scholar ICMR-SRF Contingency	As per Bill Attached	As per Bill Attached	Rs. 5732/-	Sukhman Kaur, Research Scholar ICMR-SRF Dept. of Human Genetics	As per Bill Attached
27003	Five Year Integrated Program - Performing and Visual Arts	Taniya Documentation	photocopy	Contingency	90paise per page	1581 pages	1422-00	Coordinator FYIPPVA	30-11-23
27002	Five Year Integrated Program - Performing and Visual Arts	Stampler Pin (Big) Stapler Pin (Small), Ball Pen (2)	Stapler or Pen	Bhatia Book Centre	as per bill payment	2+2 Piece or 2 Pen	100-00	Coordinator FYIPPVA	28-11-23
27001	Five Year Integrated Program - Performing and Visual Arts	Photocopy	500 pages	Contingency	1 rs per page	500 page	500-00	Coordinator FYIPPVA	5-10-23
27000	COMPUTER ENGINEERING DEPARTMENT	TDS deposit for TA DA Honorarium	TDS depost for TA DA Honorarium	ਵਿਭਾਗ ਵਿਚ ਕਰਵਾਏ ਇਕ ਰੌਜਾ ਨੈਸ਼ਨਲ ਸੈਮੀਨਾਰ ਲਈ ਖੁਲਵਾਏ ਖਾਤਾ ਨੰਬਰ-42353027280 ਵਿਚੋਂ ਅਦਾਇਗੀ	As per bills	As per bills	630	Manager, State bank of India for TDS deposit	21.11.23
26999	COMPUTER ENGINEERING DEPARTMENT	As per bills	As per bills	ਵਿਭਾਗ ਵਿਚ ਕਰਵਾਏ ਇਕ ਰੌਜਾ ਨੈਸ਼ਨਲ ਸੈਮੀਨਾਰ ਲਈ ਖੁਲਵਾਏ ਖਾਤਾ ਨੰਬਰ-42353027280 ਵਿਚੋਂ ਅਦਾਇਗੀ	As per bills	As per bills	13910	Dr.Sikander Singh Cheema, Assistant Prof, Computer Sci and Engg, Pbi Univ, Patiala	As per bills
26998	COMPUTER ENGINEERING DEPARTMENT	Flex Printing	Flex Printing	ਵਿਭਾਗ ਵਿਚ ਕਰਵਾਏ ਇਕ ਰੌਜਾ ਨੈਸ਼ਨਲ ਸੈਮੀਨਾਰ ਲਈ ਖੁਲਵਾਏ ਖਾਤਾ ਨੰਬਰ-42353027280 ਵਿਚੋਂ ਅਦਾਇਗੀ	As per bills	As per bills	4502	Sukhija Printing Press, 8-9 Kahlon Complex, Opp-Pbi Univ, Patiala	23.11.23
26997	COMPUTER ENGINEERING DEPARTMENT	Tea, Lunch	As per bills	ਵਿਭਾਗ ਵਿਚ ਕਰਵਾਏ ਇਕ ਰੌਜਾ ਨੈਸ਼ਨਲ ਸੈਮੀਨਾਰ ਲਈ ਖੁਲਵਾਏ ਖਾਤਾ ਨੰਬਰ-42353027280 ਵਿਚੋਂ ਅਦਾਇਗੀ	As per bills	As per bills	16708	Krishan Caterers, Opp-Punjab College of Education, seal Road, Patiala	24.11.23
26996	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1935	Vivek Scientific Industries	15-01-2024
26995	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1992	Vivek Scientific Industries	13-01-2024
26994	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1699	Vivek Scientific Industries	11-01-2024
26993	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 5108	as per bill	DST PROJECT Consumable Grant	1962/-	as per bill	1962/-	Royal Stationery Mart	12-01-2024
26992	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 5108	as per bill	DST PROJECT Consumable Grant	1962/-	as per bill	1962/-	Royal Stationery Mart	12-01-2024
26991	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 5108	as per bill	DST PROJECT Consumable Grant	1962/-	as per bill	1962/-	Royal Stationery Mart	12-01-2024
26990	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 5078	as per bill	DST PROJECT Consumable Grant	1540/-	as per bill	1540/-	Royal Stationery Mart	20-12-2023
26989	MATHEMATICS DEPARTMENT	MATLAB SOFTWARE	as per bill	MATLAB( Other Cost)	as per bill	as per bill	1,49,900/-	DesignTech Systems Pvt Ltd,2 Dayananda,Tal, Mulshi, Post Bhugaon ,Pune-412115	18-12-2023
26988	MATHEMATICS DEPARTMENT	01 Desktop, Hp Aio 24CB-1907IN	as per bill	Desktop Project, Equipment Grant	as per bill	as per bill	63500.00	Dr. shelly Arora, Mathematics department	16-01-2024
26987	HUMAN RESOURCE DEVELOPMENT CENTRE	R.C. in Sociology (04-12-2023 To 16-12-2023)	R.C. in Sociology (04-12-2023 To 16-12-2023)	UGC Participants Cost	66892/-	1	66892/-	Pay Honorarium to Resource Persons	23-01-2024
26986	HUMAN RESOURCE DEVELOPMENT CENTRE	R.C. in Mathematics & Statistics Sciences	R.C. in Mathematics & Statistics Sciences	UGC Participants Cost	54034/-	1	54034/-	Pay Honorarium to Resource Persons	23-01-2024
26985	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	camera repair	Camera repair	contigency furniture mislenious expandichure	as per bills	As per bills	Rs.=750/-	M/s shivalik Computers Patiala	18.01.2024
26984	UNIVERSITY MAIN LIBRARY	Journal, magazine and newspaper		Subscription of periodicals	As per bill	As	11998/-	Dr. Gurjeet Kaur, Incharge Library	As per bill
26983	UNIVERSITY MAIN LIBRARY	Journal, magazine and newspaper		Subscription of periodicals	As per bill	1	525/-	M/s IJDL, Kerala	14-12-2023
26982	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਡਿਸਪੈਂਸਰੀ ਦਾ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	118/2 ਦਵਾਈਆਂ ਮੈਡੀਕਲ ਇਕਿਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ/ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿ	1300/-	ਬਿੱਲ ਅਨੁਸਾਰ	1300/-	ਰਾਮਜੀ ਗਾਰਮੈੰਟਸ, ਤਲਵੰਡੀ ਸਾਬੋ।	01-01-2024
26981	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	New Paper	As per bill	library books and Magazine	As per bill	2 Month (Nov.,Dec 2023)	1707.00	Sukhwinder Singh News Agency	30/11/2023 to 31/12/2023
26980	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Electricity,bathroom Item's & stationery	Electricity,bathroom Item's & stationery	Contigency	1970	5 Bill's	1970	Librarian	24-08-2023 to 16-01-2024
26979	INCHARGE SANITATION	Diesel	For Tempo and tractor	Sanitation-1	88.13/-	69 litre	6080/-	Mehta service centre	15-01-2024
26978	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Sitting Fee to Expert for Online Interview of JRF	As per bill	Conduct of Exam	As per bill	As per bill	1000/-	Dr. Anshuman Dixit	15/01/2024
26977	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per bill	MOOCs	as per bill	1	3,779/-	Director, EMRC, Punjabi University, Patiala	19.01.2024
26976	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance for 105th Meeting of Coordination Committee	as per bill	MOOCs	as per bill	1	25,000/-	Daljit Ami, Director, EMRC Patiala	19.1.2024
26975	LEGAL BRANCH	counsel fee bill	Bill in CS no-1644/23,cs-2123/23,CA-276/23,cA-544/23	Legal Expesses	9000	4	36000/-(36000-10% income tax)=32400/-	Sh.Anil Puri Advocate	Bill dated 27-12-23
26974	PHYSICS DEPARTMENT	general items	AS PER BILLS	CONTINGENCY FOR KANCHAN (JRF)	as per bills	as per bills	2100+398+290+150=2938/-	KANCHAN JRF PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	as per bils
26973	EXAMINATION	ਸਫੇਦ ਰੱਸੀ	ਸਫੇਦ ਰੱਸੀ	‘‘ਕੰਡਕਟ ਆਫ ਐਗਜ਼ਾਮ " ਦੀ ਉਪਮਦ ‘‘ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਾਮਾਨ, ਫਰਨੀਚਰ ਅਤੇ ਇਮਪਰੈਸਟ ਆਦਿ”	155/-ਪ੍ਰਤੀ ਕਿਲੋ	300 ਕਿਲੋ	46500/-ਰੁਪਏ	Rangil Singh & Sons, Anardana Chowk, Patiala	12.01.2024
26972	EXECUTIVE ENGINEER OFFICE	w.o. no. 4840/xen date 15/11/2023	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	68,364/-	M/s Shri Ganesh Trading co. patiala	21/12/2023
26971	EXECUTIVE ENGINEER OFFICE	w.o. no. 5029/xen date 23/11/2023	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	31,093/-	M/s Shri Ganesh Trading co. patiala	21/12/2023
26970	EXECUTIVE ENGINEER OFFICE	w.o. no. 4739/xen date 09/11/2023	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	93,928/-	M/s Chem Eco Engineer New Delhi	21/12/2023
26969	DEAN ACADEMIC AFFAIRS	Government Tickets	Government Tickets	tickets	79218	1	79218	senior post master, Punjabi University patiala	18.01.2024
26968	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	tonner refil, repair	1950/-	Contingency	1950/-	as per bills	1950/-	dr Kiran Principal Invesrtigator	as per bills
26967	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bills	as per bill	Contigency	As per bill	As per bill	1600/-	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	29-12-2023
26966	EXECUTIVE ENGINEER OFFICE	bill no. 120000759587 date 07/12/2023	as per bill	holiday home Andretta	as per bill	as per bill	2338/-	M/s Himachal Pradesh State Elelctricity Board Limited	01/11/2023 to 01/12/2023
26965	EXECUTIVE ENGINEER OFFICE	bill no. 1000000745810 date 09/11/2023	as per bill	holiday home Andretta	as per bill	as per bill	2774/-	M/s Himachal Pradesh State Elelctricity Board Limited	30/09/2023 to 01/11/2023
26964	EXECUTIVE ENGINEER OFFICE	bill no. 190000725594 date 10/10/2023	as per bill	holiday home Andretta	as per bill	as per bill	2326/-	M/s Himachal Perdesh State Electricity Board Limited	01/09/2023 to 30/09/2023
26963	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	ਵੱਖ ਵੱਖ ਬਾਂਚਾ ਦਾ ਕੰਪਿਉਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਮਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	As par bill	As par bill	1421	Tech cloud,	12.01.2021
26962	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	drawing sheet, milk, stationery, sugar, tea, soap etc	drawing sheet, milk, stationery, sugar, tea, soap etc	contigency	accroding to bill	accroding to bill	4460	Head, ECE	accroding to bill
26961	University College Miranpur	As par bill	As par bill	ਕੰਟੀਜੈਂਸੀ	As par bill	As par bill	50,000/-	Loptop country	09.01.2024
26960	University College Miranpur	As par bill	As par bill	ਕੰਟੀਜੈਂਸੀ	As par bill	As par bill	9864	Arihant computer centre	14.12.2023
26959	BOTANY DEPARTMENT	FILTER PAPER 12.5CM NO-1 WHATMAN	AS PER BILL	CONTINGENCY	AS PER BILL	AS PER BILL	17051.00	PUJA SCIENCE HOUSE,PATIALA	15/01/2024
26958	VC OFFICE	As per bill	Induction repair	contingency	As per bill	01	15000	Star Copiers, shop no 86, GTB Market, Near Khanda Chowk, Patiala	12-01-2024
26957	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	3881	The Hind Samachar Ltd	21-11-2023
26956	PUBLICATION BUREAU	Title Printing Manukh Vigyan De Jharokhe Chon	Title Printing	DPL printing of books	Approved rates	2100	1382-00	Through Cheque	25-09-2023
26955	PUBLICATION BUREAU	Title printing Lokdhara Di Bhumika	Title Printing	DPL printing of books	Approved rates	2100	1382-00	Through Cheque	25-09-2023
26954	Punjabi Pedia Centre	ਡੋਮੇਨ ਦੀ ਮਿਆਦ ਵਧਾਉਣ ਸਬੰਧੀ	as per bill	ਵੈਬ ਸਰਵਰ ਡੋਮੇਨ ਰਜਿਸਟੇਸ਼ਨ ਐਡ-ਆਨ-ਕੰਪਿਊਟਰ ਸਾਫ਼ਟਵੇਅਰ ਅਤੇ ਲੋੜ ਅਨੁਸਾਰ ਬਾਹਰੀ ਤਕਨੀਕੀ ਸੇਵਾਵਾਂ	Rs1850/- (for five years)+CgstRs832-/+RsSgst832-/	for five years (05) domain updated	Rs 10,915 +included taxes	Pugmarks Intercloud LLP (ਪਗਮਾਰਕਸ ਇੰਟਰਕਲਾਉਂਡ ਐਲ ਐਲ ਪੀ)	08-01-2024
26953	Vehicle Pass Cell	As per Bill No. 321 dated 29.12.2023	CHART PAPER	IMPREST	As per Bill No. 321 dated 29.12.2023	As per Bill No. 321 dated 29.12.2023	900	As per Bill No. 321 dated 29.12.2023	29.12.2023
26952	Vehicle Pass Cell	CHART PAPER	As per Bill No. 317 dated 26.12.2023	IMPREST	As per Bill No. 317 dated 26.12.2023	As per Bill No. 317 dated 26.12.2023	900	As per Bill No. 317 dated 26.12.2023	26.12.2023
26951	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.IB/23-24/00399	as per bill	Consumable Grant of Project DST	1809/-	as per bill	1809/-	Infinity Bioscience, Chandigarh	20.12.2023
26950	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.IB/23-24/00400	as per bill	Consumable Grant	1808/-	as per bill	1808/-	Infinity Bioscience, Chandigarh	20.12.2023
26949	Yadvindra College of Engineering & Technology, Talwandi Sabo	As per bill	As per bill	Facility of internet 100/6	As per bill	Quarter one	8850/-	Internet Solutions pvt. Lmt Bathinda	As per bill
26948	Yadvindra College of Engineering & Technology, Talwandi Sabo	Cups of tea for guests for office of head	Cups of tea	Discretionary 100/5	10/- per cup	As per two bills	1970/-	Head ydoe talwandi sabo	As per two bills
26947	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	chemical	43781	as per bill	43781	konicascientific	21,22-2-2023
26946	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	54	36,288/-	Ms. Shivangi	Aug. 2023 to Dec. 2023
26945	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	54	36,288/-	Ms. Shivangi	Aug. 2023 to Dec. 2023
26944	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	9	6,048/-	Ms. Kamalpreet Kaur	Aug. 2023 to Sept. 2023
26943	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	51	34,272/-	Ms. Kamalpreet Kaur	Sept. 2023 to Dec. 2023
26942	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Kamalpreet Kaur	Aug. 2023 to Dec. 2023
26941	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Jasdeep Kaur	Aug. 2023 to Dec. 2023
26940	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Jasdeep Kaur	Aug. 2023 to Dec. 2023
26939	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	54	36,288/-	Ms. Dipti Malhotra	Aug. 2023 to Dec. 2023
26938	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	54	36,288/-	Ms. Dipti Malhotra	Aug. 2023 to Dec. 2023
26937	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	9	6,048/-/-	Dr. Deepika Aggarwal	Aug. 2023 to Sept. 2023
26936	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	51	34,272/-	Dr. Deepika Aggarwal	Sept. 2023 to Dec. 2023
26935	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Dr. Deepika Aggarwal	Aug. 2023 to Dec. 2023
26934	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Jasneet Kaur	Aug. 2023 to Nov. 2023
26933	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Jasneet Kaur	Aug. 2023 to Dec. 2023
26932	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Seema	Aug. 2023 to Dec. 2023
26931	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Seema	Aug. 2023 to Dec. 2023
26930	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Sonam Bhateja	Aug. 2023 to Dec. 2023
26929	COMMERCE DEPARTMENT	As per bill	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Sonam Bhateja	Aug. 2023 to Dec. 2023
26928	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	65,136/-	M/s Bhasin Agencies Patiala	05/12/2023
26927	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	26,959/-	M/s Shiv Shakti Trading Co. Patiala	30/11/2023
26926	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	29,206/-	M/s Durga Enterprises	24/11/2023
26925	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	21,107/-	M/s Durga Enterprises	21/11/2023
26924	EXECUTIVE ENGINEER OFFICE	2215/xen date 20/07/2023	as per bill	RUSA	As per Bill	as per bill	1,34,103/-	M/s The Punjab Co-Operative & Construction Society Nabha	08/12/2023
26923	RTI CELL	photo state 4920 copies bill	........	contigency 2023-24	33 paise per copy	4920 copies + gst= Rs 1916 - 16 TDS= Rs 1900	Rs- 1916/- (-) TDS- 16= Rs- 1900/-	sagar sales corporation patiala by cheque	04.08.2023 to 04.01.2024
26922	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH	as per bill	1	1,400/-	Director, EMRC, Punjabi University, Patiala	12.01.2024
26921	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	as per bills/receipt	as per bills/receipt	20685/-	ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	12-01-2024
26920	PUBLICATION BUREAU	Title Punjabi Sahit Da Itihas 1700 to 2100	Title Printing	DPL printing of books	Approved rates	2100	1382-00	Through Cheque	25-09-2023
26919	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch	as per	Other office	as per	1	5836	Director EMRC	11-01-2024
26918	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Printing and Binding	as per	Other office	as per	1	7950	Director EMRC	11-01-2024
26917	Multi-Disciplinary Five Year Integrated Post-graduate Programme in Mathematics & Computing Science	ਪ੍ਰਿੰਟਰ ਰੀਪੇਅਰ	Invoice No. 1770 Date 10-01-24	ਕੰਟੀਜੈਂਸੀ (ਫੋਟੋ ਕਾਪੀ/ਸਟੇਸ਼ਨਰੀ ਆਦਿ	-	1 ਪ੍ਰਿੰਟਰ ਰੀਪੇਅਰ	1150	M/s Tech Cloud, Tript Tower, Shop No. 4 Opp. Hotel Sekhon, Punjabi University, Patiala	10/01/24
26916	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery	as per	Other office	as per	1	3680	Director EMRC	11-01-2024
26915	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery	as per	Other office	as per	1	3680	Director EMRC	11-01-2024
26914	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery	as per	Other office	as per	1	3680	Director EMRC	11-01-2024
26913	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable Items	as per	Other office	as per	1	2549	Director EMRC	11-01-2024
26912	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch	as per	DTH	as per	1	2259	Director EMRC	11-01-2024
26911	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable Items	as per	DTH	as per	1	1790	Director EMRC	11-01-2024
26910	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery	as per	DTH	as per	1	1635	Director EMRC	11-01-2024
26909	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	54,171/-	M/s Vipul Goyal Contractor Patiala	17/11/2023
26908	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	86,018/-	M/s The Punjab Co-Operative & Construction Society Nabha	17/11/2023
26907	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	9838/-	M/s Rishu Sanitary parts patiala	30/10/2023
26906	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	As per Bill	as per bill	14,684/-	M/s Amrit Enterprises, hira bagh patiala	26/10/2023
26905	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	countigency	2890/-	As Per Bill	2890/-	M/s Advantage Office Automation patiala	bill no. 3698 Date 27/12/2023
26904	Punjabi University Campus, Maur, Bathinda	Bijli wire	as per bill	University campus maur sanbh sanbhal	as per bill	as per bill	2683	Mittal Service Centre	as per bill
26903	Punjabi University Campus, Maur, Bathinda	news paper bill	as per bill	contigency madh	as per bill	as per bill	2369	Goyal News Engecy	as per bill
26902	HEALTH CENTRE	1700.00	As per bills	Contingency	As per bills	As per bills	1700.00	Shanky surgical and medicine	28-12-2023
26901	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੂਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ	As per Bill	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As per Bill	As per required	780+4620 = 5400	Personal Assistant, Registrar Office.	18.12.23 & 09.01.24
26900	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	25,600/-	Mandeep Singh,Physics Deptt. Punjabi University,Patiala	Oct.2023
26899	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.	AS PER BILLS	AS PER BILLS	22,500/-	Harpreet Singh,Physics Deptt. Punjabi University ,Patiala	Oct.2023
26898	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	23,400/-	Avtar Singh, Physics Deptt. Punjabi Univbersity,Patiala	Oct.2023
26897	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	30,950-	Kulveer kaur Physics Department Punjabi University, Patiala	as per bils
26896	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	Resitrar contigency	2710	1	2710	Fo	05.01.2024
26895	DEAN COLLEGES	Tea, Sugar,Milk,Coffee, etc	As per Bills	Dean, college Development Council Contingency	As Per Bills	As Per Bills	3775/-	Dean, college Development council	As Per Bills
26894	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	Non UGC National Children Science Congress 2023	1480/-	As Per Bill	1480/-	Dr, Balwinder Singh Sooch Head Dept. Of Biotechnology & food Technology punjabi university patiala	bill no. 5409 Date 10/01/2024
26893	HEALTH CENTRE	2058.00	As per bills	Registrar contingency	As per bills	As per bills	2058.00	Rainbow environments Pvt. Ltd	1-1-24
26892	PHYSICS DEPARTMENT	general items	AS PER BILLS	TARE SCHEME (SERB DST)DR. JASPAL SINGH PI	as per bills	as per bills	7600/-	Dr. Jaspal Singh P I Physics Deptt. Punjabi University, Patiala	as per bils
26891	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	ਵੱਖ ਵੱਖ ਬਾਂਚਾ ਦਾ ਕੰਪਿਉਟਰੀਕਰਨ,	1196	1	1196	R.K. TRADING CO.	06.01.24
26890	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	ਵੱਖ ਵੱਖ ਬਾਂਚਾ ਦਾ ਕੰਪਿਉਟਰੀਕਰਨ,	1002	1	1002	GUPTA SALES CORPORATION	06.01.24
26889	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel bill	as per bill	Maintenance of Vehicle	as per bill	1	3,613/-	Mehta Service Centre	09.01.2024
26888	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਸੈਟਰਲ ਬਜਟ	as per bills/receipt	as per bills/receipt	53,164/-	as per bills/receipt	4/10/23
26887	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1980	BEST IT TRADER'S	23-12-20223
26886	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1800	BEST IT TRADER'S	22-12-2023
26885	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	University Guest House Bills	Food Bills (29 Nov. to 29.Dec.2023)	DTH	as per bill	as per bill	3,791/-	Director, EMRC, Punjabi University, Patiala	9.1.2024
26884	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	as per bill	1,985/-	Director, EMRC, Punjabi University, Patiala	12.12.2023
26883	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bills	as per bill	Contigency	As per bill	As per bill	1395	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	As per bill
26882	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	2559/-	M/s Durga Enterprises	24/11/2023
26881	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	10,765/-	M/s jaspal singh Govt. Cont. & Engg. patiala	24/11/2023
26880	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	93,260/-	M/s Durga Enterprises	20/11/2023
26879	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	97,478/-	M/s Rachna sales corporation Nabha	20/11/2023
26878	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	QUARTERLY EXPENDITURE (01.07.2023 TO 30.09.2023)	MAINTENANCE CHARGES NSDL	REGISTRAR CONTINGENCY	16222.00	1	16222.00	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	SAB-Q22324-55929 Dated 30.09.2023
26877	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	829/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/12/2023 ਤੋਂ 31/12/2023
26876	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As par bill	As par bill	ਵੱਖ ਵੱਖ ਬਾਂਚਾ ਦਾ ਕੰਪਿਉਟਰੀਕਰਨ,	As par bill	As par bill	1050	KARAMJOT TRADERS	02.01.2024
26875	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1800	SHRI RAM TRADING CO	04-01-2024
26874	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	advertisement in Ajit punjabi	advertisement and publicity	As Per Bill	As per Bill	4,537.68	Ajit punjabi	november,23
26873	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	advertisement the tribune english newspaper	advertisement and publicity	As Per Bill	As per Bill	36,750/-	the tribune trust	november,23
26872	Centre of empowerment of persons with disabillity	RICOH Photo State Machine	RICOH Photo State Machine	special Assistive Devices	76,700/-	01	76,700/-	Sagar Sales Corporation-2/1203, Lehal colony Patiala	05-01-2024
26871	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	photo copies	photo Copies	contigency furniture mislenious expandichure	as per bills	As per bills	Rs. 3990/-	M/s sagar sales Corporation Patiala	4.08.2023-4.01.2024
26870	DEAN ACADEMIC AFFAIRS	labour for siver purification	pure silver	Registrar contegency	1500	3234 gm	1500	Rekha verma, senior assistant	02.01.2024
26869	TRANSPORT DEPARTMENT	New battery for vehicle no.PB-11 AK-4361	Bill No.2084 dated 02/01/2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		3499.00	S. Goel & Goel, Patiala	02/01/2024
26868	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22719 to 22790 dated 31/12/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	10 bills	29994.00	Mehta Service Centre Patiala	16/12/2023 to 31/12/2023
26867	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22778, 779, 780 dated 31/12/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	83371.00	Mehta Service Centre Patiala	16/12/2023 to 31/12/2023
26866	EXECUTIVE ENGINEER OFFICE	Repair of sluice Valve (sludy Tank) of S.T.P	do	ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	As per Bill	as per bill	5200/-	M/s Mewa Singh Engineer Works patiala	03/01/2024
26865	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel/petrol	Desiel/petrol	128/30.2	As per bill	As per Bill	21457	Guru kashi petro supply Talwandi sabo	08/01/2024
26864	PHYSICS DEPARTMENT	general items	AS PER BILLS	CONTINGENCY FOR SAVITA SRF UGC)	as per bills	as per bills	1829+1947+600+1888=6264/-	SAVITA,SRF PHYSICS DEPTT. PUNJABI UNIVERSITY PATIALA	as per bils
26863	Senior Secondary Model School, Punjabi University, Patiala	ਖੇਡਾਂ ਦਾ ਸਮਾਨ	ਖੇਡਾਂ ਦਾ ਸਮਾਨ	ਗਰਾਉਂਡਾਂ ਦਾ ਸੁਧਾਰ	22090	04 ਆਈਟਮਾਂ	22090	Janta Sports & GM Traders Patiala	ਦਸੰਬਰ 2023
26862	EXAMINATION	Albhabetic Stemps	Rubber Stemps	Conduct of Exam - ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	41	300	12022	Ghangheri Pringing Press, Sangrur	07-12-2023
26861	EXAMINATION	Albhabetic Stemps	Rubber Stemps	Conduct of Exam - ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	50+18%GST	300	17299	GM Traders first floor-22 factory area Patiala	13-12-2023
26860	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet facility in Punjabi University Campus	98088.00 quaterly	155 Mbps Plus	98088	BSNL GMTD PATIALA	1.04.23
26859	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	91349/-	S R Bio Solution	18-12-2023
26858	PUBLICATION BUREAU	Balwant Gargi Jiwan Te Rachna	printing of book	DPL printing of books	Approved rates	250	33148-00	Through Cheque	12-10-2023
26857	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	printer repair	color Printer	Aduio vijual aids Language Lab hore Iqupments lap	Rs. 4700/-	As per bills	Rs. 4700/-	M/s Snabroz computers patiala	3.01.2024
26856	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22775, 76,77 dated 31/12/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	40011.00	Mehta Service Centre Patiala	16/12/2023 to 31/12/2023
26855	TRANSPORT DEPARTMENT	Imprest recoup	Misc. bills emergency oil, repair, toll tax etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		13364.00	Security Cum Transport Officer	Sept. 2023 to Dec. 2023
26854	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bills	as per bill	Contigency	As per bill	As per bill	995	Director, Punjabi University Guru Kashi Campus, Talwandi Sabo	As per bill
26853	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਜੂਨੀਅਰ ਸਾਇੰਸ ਸਟਾਰ-2024 ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ	ਵਿਭਾਗ ਵਿਖੇ ਜੂਨੀਅਰ ਸਾਇੰਸ ਸਟਾਰ-2024 ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ	Contingency 100/4	ਕੰਟੀਜੈਂਸੀ ਬਿੱਲ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਸੀ ਬਿੱਲ ਅਨੁਸਾਰ	15000	ਸਿੰਪਲ ਰਾਣੀ, ਮੁਖੀ ਯਾਦਵਿੰਦਰਾ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿਭਾਗ ਤਲਵੰਡੀ ਸਾਬੋ	ਕੰਟੀਜੈਂਸੀ ਬਿੱਲ ਅਨੁਸਾਰ
26852	BIOTECHNOLOGY DEPARTMENT	Printing	As Per Bill	Non UGC National Children Science Congress 2023	57230/-	As Per Bill	57230/-	M/s Sea packaging Office SCO3-4 Chowk Dukhniwaran Shaib Sirhind Road Patialab	Invoice no.601 Date02/01/2024
26851	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	1860	cash paid	December 2023
26850	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	publication of magazines	As Per Bill	As per Bill	1,728/-	jyoti publicity patiala	december,2023
26849	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	7000/-	1	6300/- (7000/- -10% deduction 700/-)=	Adv Surinder Kumar Kaushal	27.06.2022
26848	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	9000	1	8100/- (9000/- -10% deduction 900/-)=	Adv Harsh Jindal	03.05.2023
26847	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	6367	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	1-12-2023 to 29-12-2023
26846	EXECUTIVE ENGINEER OFFICE	w.o. 5511/xen date 19/12/2023	as per bill	AM&R campus	As per Bill	as per bill	12,444/-	M/s Rishu Sanitary parts patiala	26/12/2023
26845	EXECUTIVE ENGINEER OFFICE	w.o. 5169/xen date 30/11/2023	as per bill	AM&R campus	As per Bill	as per bill	12,294/-	M/s The N&N Associates Patiala	06/12/2023
26844	INCHARGE SANITATION	Sweeper material	As per bill	Sanitation-1	As per bill	As per bill	49635/-	Raheja traders Arya Samaja chowk patiala	27-12-2023
26843	TRANSPORT DEPARTMENT	New Tyres for vehicle No.PB-11 AA-6861	Bill No.1949 dated 27/12/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		17950.00	Punjab Tyres, Patiala	27/12/2023
26842	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22783, 784, 791 dated 31/12/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	29788.00	Mehta Service Centre Patiala	16/12/2023 to 31/12/2023
26841	NSS DEPARTMENT	As per bill	As per bill	ਐਨ ਆਰ ਮੱਧ, ਰੈਗੂਲਰ ਸਰਗਰਮੀ ਲਈ ਕਾਲਜਾ ਨੂੰ ਗਰਾਂਟ	As per bil	As per bil	1,811	Krishan Caterers, sukjja press, simranjit singh	As per bil
26840	NSS DEPARTMENT	As per bil		ਐਨ ਆਰ ਮੱਧ, ਰੈਗੂਲਰ ਸਰਗਰਮੀ ਲਈ ਕਾਲਜਾ ਨੂੰ ਗਰਾਂਟ	As per bil		1835	Krishan Caterers, sukjja press,	As per bil
26839	PUBLICATION BUREAU	purchase of paper	printing of book	DPL printing of books	Approved rates	As per bill	82920-00	Through Cheque	19-12-2023
26838	Dr. Monica Singh, PI, Department of Human Genetics	Different lab items	As per bill	DST Project	As per bill	As per bill	3272/-	Monica Singh	01-01-2024, 02-01-2024
26837	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Technical Support (Political Sociology)	Moocs	500/-	4	2,000/-	Alisha	3.1.2024
26836	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Editor (Political Sociology)	Moocs	2,500/-	12	30,000/-	Raman Sharma	3.1.2024
26835	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Editor (Political Sociology)	Moocs	2,500/-	25	32,500/-	Malkeet Singh	3.1.2024
26834	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Editor (Political Sociology)	Moocs	2,500/-	25	62,500/-	Sumit Kumar	3.1.2024
26833	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Academic Reviewer (Political Sociology)	Moocs	1,000/-	50	50,000/-	Dr. Bali Bahadur	3.1.2024
26832	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Academic Reviewer (Political Sociology)	Moocs	1,000/-	50	50,000/-	Dr. Chhavi Garg	3.1.2024
26831	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME (Political Sociology)	Moocs	8,750/-	12	1,05,000/-	Dr. Lalhmangaihi Chhakchhuak	3.1.2024
26830	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME (Political Sociology)	Moocs	8,750/-	13	1,13,750/-	Dr. Bhavna Shivan	3.1.2024
26829	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME (Political Sociology)	Moocs	8,750/-	6	52,500/-	Dr. Monica Sharma	3.1.2024
26828	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME (Political Sociology)	Moocs	8,750/-	10	87,500/-	Dr. Priyam Sharma	3.1.2024
26827	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME (Political Sociology)	Moocs	8,750/-	9	78,750/-	Dr. Aditya Ranjan Kapoor	3.1.2024
26826	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Editor (Psychological Research)	Moocs	2,500/-	40	1,00,000/-	Raman Sharma	3.1.2024
26825	Centre of empowerment of persons with disabillity	Almirah/Almirah locker/Standee/Revolving Chair	as per bills	Table/chairs/almirah etc	89,100/-	as per bills	89100/-	GM Traders , First Floor,First Roundabout Factory Area PTA.	23-11-2023
26824	DIRECTOR SPORTS	football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,10,407-00 tax 2393 mess &coach 800-00	kulwinder singh sahota & rajbir singh coach	01-02-2020 to 16-02-2020
26823	DIRECTOR SPORTS	football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,12,302-00 tax 2448 mess &coach 750	kulwinder singh sahota & rajbir singh coach	11-11-2019 to 25-11-2019
26822	DIRECTOR SPORTS	football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	92246-00 tax 2004 mess & 650coach	kulwinder singh sahota & rajbir singh coach	31-12-2020 to 12-01-2021
26821	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Academic Reviewer (Psychological Research)	Moocs	1,000/-	40	40,000/-	Dr. Manjit Sidhu	3.1.2024
26820	DIRECTOR SPORTS	football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	85,150-00 tax 1850mess & tax 600-00	kulwinder singh sahota & rajbir singh coach	28-01-2021 to 08-02-2021
26819	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Academic Reviewer (Psychological Research)	Moocs	1,000/-	40	40,000/-	Dr. Natasha Khehra	3.1.2024
26818	DIRECTOR SPORTS	football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	95,583-00 tax 2217	kuldeep singh	22-11-2019 to 10-12-2019
26817	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME (Psychological Research)	Moocs	8,750/-	1	8,750/-	Dr. Ibadat Khan	3.1.2024
26816	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME (Psychological Research)	Moocs	8750/-	9	78,750/-	Dr. Pratima Sharma	3.1.2024
26815	EXECUTIVE ENGINEER OFFICE	w.o. 3970/xen date 03/10/2023	as per bill	AM&R campus	As per Bill	as per bill	2,70,050/-	M/s Rishu Sanitary parts patiala	04/12/2023
26814	EXECUTIVE ENGINEER OFFICE	w.o. no. 4760/xen date 09/11/2023	as per bill	AM&R campus	As per Bill	as per bill	3,11,815/-	M/s Vipul Goyal Contractor Patiala	09/11/2023
26813	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME (Psychological Research)	Moocs	8750/-	9	78,750/-	Dr. Inderpreet Sandhu	3.1.2024
26812	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	97742/-	M/s jaspal singh Govt. Cont. & Engg. patiala	05/12/2023
26811	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	As per Bill	as per bill	97175/-	M/s jaspal singh Govt. Cont. & Engg. patiala	01/12/2023
26810	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	400916/-	M/s Durga Enterprises	01/12/2023
26809	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R campus	As per Bill	as per bill	69620/-	M/s Rachna sales corporation Nabha	20/11/2023
26808	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਪ੍ਰਿੰਟਰ ਦੀ ਰਿਪੇਅਰ	As par bill	ਵੱਖ ਵੱਖ ਬਾਂਚਾ ਦਾ ਕੰਪਿਉਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਮਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	1500	1	1500	Tech cloud,	01.01.2024
26807	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	lawns and nursery...........	as per	as per	1150.68	Amar Ujala Ltd.	24-02-2023
26806	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	lawns and nursery...........	as per	as per	880	jagran prakashan ltd.	24-02-2023
26805	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	02 machine repair	02 machine repair	ਲਾਅਨਜ ਵਿਭਾਗ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	as per bill	as per bill	11,660 rupees	PUNJAB ELETRIC WORKS BATHINDA	01/01/2024
26804	HEALTH CENTRE	2820.00(Pb11CT2031)	As per bills	Ambulance van expense	As per bills	As per bills	2820.00	Mehta service center	31-12-2023
26803	HEALTH CENTRE	2203.00(Pb11BA3515)	As per bills	Ambulance van expense	As per bills	As per bills	2203.00	Mehta service center	31-12-2023
26802	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	2360	1	2360	Manoj Kumar	13/09/2023
26801	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	2360	Manoj Kumar	13/09/2023
26800	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1976	Manoj Kumar	18/08/2023
26799	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery items	As per bill	Contingency	As per bill	As per bill	1885	Manoj Kumar	16/08/2023
26798	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	1950	1	1950	Manoj Kumar	12/08/2023
26797	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery items	As per bill	Contingency	As per bill	As per bill	1820	Manoj Kumar	11/08/2023
26796	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1947	Manoj Kumar	28/07/2023
26795	HEALTH CENTRE	1961.00	As per bills	Ambulance van expense	As per bills	As per bills	1961.00	HR Automobiles	27-12-23
26794	TRANSPORT DEPARTMENT	MVT 2024 for Exam. 05 Delivery Vans	MVT 2024	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			41000.00	S. Aneet Kawal Randhawa, Xen-2	MVT 2024
26793	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22738, 41, 43 dated 16/12/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	94740.00	Mehta Service Centre Patiala	01/12/2023 to 16/12/2023
26792	HEALTH CENTRE	3000.00(Dr Trideep kaur Payment)	As per bill	Registrar contingency	As per bill	As per bill	3000.00	Dr Trideep kaur	27-12-23
26791	HEALTH CENTRE	3951.00( Imprest - December)	As per bills	Contingency	As per bills	As per bills	3951.00	Senior medical officer	27-12-23
26790	HEALTH CENTRE	1650.00	As per bills	Contingency	As per bills	As per bills	1650.00	Gagandeep Satija	1-12-23
26789	EXECUTIVE ENGINEER OFFICE	wo 4162/XEN dated 12.10.2023	do	AM&R Campus	do	do	97,593/-	M/s Vipul Goyal Cont. Patiala	17.11.2023
26788	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS NO PB 11 AT 9761	SHAFT CROSS CHANGE	129/30.2	as per bill	as per bill	750 RUPEES ONLY	JAGSEER SINGH (DVR)	26/12/2023
26787	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	INNOVA PB 11 AH 8501	SERVICE	129/30.2	as per bill	ONE CAR	11,782 RUPEES	EM PEE MOTORS LTD.	26/12/23
26786	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	97,184/-	M/s H.S Construction Bathinda.	024 date 24/11/2023
26785	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	13,334/-	M/s Shree Balaji Sanitary House Bathinda	SBSH/23-24/570 date 28/11/2023
26784	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	13,912/-	M/s Shree Balaji Sanitary House Bathinda	SBSH/23-24/542 date 21/11/2023
26783	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Adjustment File	Purchasing for National Conference	National Conference 2023	as per bill	as per bill	60291/-	Dr. Anand Bansal (Prof.) Department of Business Studies, Talwandi Sabo	B.No. 017 Dt. 14/06/2023
26782	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਣ ਸਬੰਧੀ	ਵਿਭਾਗ ਵਿਖੇ ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਣ ਸਬੰਧੀ	ਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡ (ਬਜਟ 100/8)	as per bills	as per bills	85000	ਇੰਜ ਸੁਨੀਤਾ ਰਾਣੀ ਸਹਾਇਕ ਪ੍ਰੋਫੈਸਰ	as per bills
26781	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਣ ਸਬੰਧੀ	ਵਿਭਾਗ ਵਿਖੇ ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਣ ਸਬੰਧੀ	ਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡ (ਬਜਟ 100/8)	as per bills	as per bills	85000	ਡਾ.ਪਰਦੀਪ ਕੁਮਾਰ ਸਹਾਇਕ ਪ੍ਰੋਫੈਸਰ	as per bills
26780	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਣ ਸਬੰਧੀ	ਵਿਭਾਗ ਵਿਖੇ ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਣ ਸਬੰਧੀ	ਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡ (ਬਜਟ 100/8)	as per bills	as per bills	90000	ਡਾ.ਪਰਦੀਪ ਕੁਮਾਰ ਸਹਾਇਕ ਪ੍ਰੋਫੈਸਰ	as per bills
26779	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ Hobby Club ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਦੀਆਂ ਗਤੀਵਿਧੀਆਂ 31-10-23 ਨੂੰ ਕਰਵਾਉਣ ਉਪਰੰਤ 5000 ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਣ ਸਬੰਧੀ	ਵਿਭਾਗ ਵਿਖੇ Hobby Club ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਦੀਆਂ ਗਤੀਵਿਧੀਆਂ 31-10-23 ਨੂੰ ਕਰਵਾਉਣ ਉਪਰੰਤ 5000 ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਣ ਸਬੰਧੀ	ਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡ (ਬਜਟ 100/8)	as per bills	as per bills	5000	GURPREET BHARTI	as per bills
26778	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਐਮ.ਟੈਕ.ਦਾ ਵਾਈਵਾ ਵੋਸ ਲੈਣ ਆਏ ਐਕਸਟਰਨਲ ਪ੍ਰੀਖਿਅਕ ਦਾ ਟੀ.ਏ./ਇਵੈਲੁਏਟ ਕਰਨ ਦਾ ਬਿੱਲ	ਵਿਭਾਗ ਵਿਖੇ ਐਮ.ਟੈਕ.ਦਾ ਵਾਈਵਾ ਵੋਸ ਲੈਣ ਆਏ ਐਕਸਟਰਨਲ ਪ੍ਰੀਖਿਅਕ ਦਾ ਟੀ.ਏ./ਇਵੈਲੁਏਟ ਕਰਨ ਦਾ ਬਿੱਲ	ਕੰਟੀਜੈਂਸੀ 100/4	as per bills	as per bills	4240	Dr.Jagtar Singh Professor ECE	as per bills
26777	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਟੀ.ਏ.ਬਿੱਲ	ਐਮ.ਟੈਕ. ਦਾ ਵਾਈਵਾ ਵੋਸ ਲੈਣ ਆਏ ਐਕਸਟਰਨਲ ਪ੍ਰੀਖਿਅਕ ਦਾ ਟੀ.ਏ./ਇਵੈਲੁਏਟ ਕਰਨ ਦਾ ਬਿੱਲ	ਕੰਟਿੀਜੈਂਸੀ 100/4	as per bills	as per bills	2700	MANPREET KAUR, ASSTT. PROF.ECE	as per bills
26776	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਪੀ.ਜੀ. ਕਲੱਬ ਵੱਲੋਂ ਏ.ਆਈ. ਵਿਸ਼ੇ ਤੇ ਐਕਸਪਰਟ ਲੈਕਚਰ ਕਰਵਾਉਣ ਲਈ	ਪੀ.ਜੀ. ਕਲੱਬ ਵੱਲੋਂ ਏ.ਆਈ. ਵਿਸ਼ੇ ਤੇ ਐਕਸਪਰਟ ਲੈਕਚਰ ਕਰਵਾਉਣ ਲਈ ਮਿਲਾਣ ਸਬੰਧੀ	ਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡ (ਬਜਟ 100/8)	as per bills	as per bills	10000	Dr.Jagtar Singh Professor ECE	as per bills
26775	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 5391	as per bill	Consumable Grant	1990/-	as per bill	1990/-	Universal Photostat	14.12.2023
26774	Centre of empowerment of persons with disabillity	as per bill	Lunch 23-09-2023	Organization of Workshop/Sensitization /Programmes/Seminar	18,623/- (Tax 363/-)	as per bills	18,623/- (Tax 363/-)	Krishan Caterers,	4-12-2023
26773	Centre of empowerment of persons with disabillity	Laptop (01)	as per bills	Computer/Laptop/printer/Scanner/LCD/Projectors etc for setting up computer Lab	59,900/-	01	59,900/-	GM Traders , First Floor,First Roundabout Factory Area PTA.	19-12-2023
26772	UNIVERSITY MAIN LIBRARY	Journals		Subscription of Periodicals	As per bill	1	7,930/-	M/s Sage Publications India Pvt. Ltd., New Delhi	11-12-23
26771	UNIVERSITY MAIN LIBRARY	Journals		Subscription of Periodicals	As per bill	1	12,569/-	M/s Central News Agency Private Limited, New Delhi	15-09-23
26770	DEAN ACADEMIC AFFAIRS	ਟੋਨਰ ਰੀਫਿਲ ਕਰਵਾਊਣ ਦੀ ਅਦਾਇਗੀ	As per bill	ਕੰਟੈਨਜੰਸੀ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	As per bill	As per bill	750/-	HK Computers	19.12.2023
26769	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	28,639/-	M/s Jaspal Singh Govt Contractor Engg.	22/11/2023
26768	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22746-47 dated 16/12/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	2 bills	32432.00	Mehta Service Centre Patiala	01/12/2023 to 16/12/2023
26767	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	70,352/-	M/s Jaspal Singh Govt Contractor Engg.	21/11/2023
26766	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22739, 40, 42 dated 16/12/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	93330.00	Mehta Service Centre Patiala	01/12/2023 to 16/12/2023
26765	EXECUTIVE ENGINEER OFFICE	same as Bill	as per bill	AM&R Campus	as per bill	as per bill	18993/-	M/s Amrit Enterprises, patiala	25/10/2023
26764	Centre of empowerment of persons with disabillity	stationary	as per bills	Contingency	1175+880= 2055/-	as per bills	2055/-	Dr. Kiran, Coordinator, CEPWD	9, 20-12-2023
26763	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	20085/	M/s Amrit Enterprises, patiala	20.10.2023
26762	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	UPS 3 KVA	as per	Digitization of Manuscripts	as per	1	52474	Opto Marketing Co Pvt Ltd	20-12-2023
26761	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Nikon Camera	as per	Digitization of Manuscripts	as per	1	372300	Parveen and Company	20-10-2023
26760	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Nikon Camera	as per	Digitization of Manuscripts	as per	1	372300	Parveen and Company	20-10-2023
26759	PUBLIC RELATION OFFICE	Hard Disk 2TB	as per	Registrar Contigency	as per	1	10944	Dynamic Systems	20-12-2023
26758	EXECUTIVE ENGINEER OFFICE	hostel No. 4 cut tree	Adjustment of Advance	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	2500/-	02	5000/-	ਸ਼੍ਰੀ ਸੋਨੀ ਪੁੱਤਰ ਸ਼੍ਰੀ ਆਵਾ ਸਿੰਘ ਪਟਿਆਲਾ	bill no. nill date 19/10/2023
26757	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	69773/-	M/s Shree bala ji Traders, Patiala	23.09.2023
26756	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	40,403/-	M/s Shri Ganesh Trading co. patiala	25.10.2023
26755	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	as per bill	as per bill	9355/-	M/s Durga Enterprises patiala	05.10.2023
26754	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	98596/-	M/s Shri Ganesh Trading co. patiala	03.10.2023
26753	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	28980/-	M/s Shri Ganesh Trading co. patiala	30.09.2023
26752	HEALTH CENTRE	12000.00(Dr Trideep kaur Payment)	As per bill	Registrar contingency	As per bill	As per bill	12000.00	Dr Trideep kaur	15-12-23
26751	BOTANY DEPARTMENT	seed germinator	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	1pc	1,58,592/-	Navyug Udyyog,Ambala Cantt	18.12.2023
26750	BOTANY DEPARTMENT	stationery	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	1970/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	4.12.23 to 8.12.23
26749	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	1770/-	M/s Durga Enterprises patiala	11/12/2023
26748	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	as per bill	as per bill	1869/-	M/s Durga Enterprises patiala	11/12/2023
26747	EXECUTIVE ENGINEER OFFICE	w.o. no. 4096/xen date 10/10/2023	as per bill	AM&R Campus	as per bill	as per bill	1,87,420/-	M/s Vipul Goyal Cont. Patiala	06/11/2023
26746	BOTANY DEPARTMENT	chemicals	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	21,752/-	ELECTROCRAFTS(FED)	16.12.2023
26745	University College Miranpur	NEWSPAPER	NEWSPAPER BILLS	contigency	AS PER BILLS	AS PER BILLS	2725	RINKU NEWSPAPER DEVIGARH	AS PER BILL
26744	LEGAL BRANCH	Counsel Fee Bill	Parminder Singh & Five Others Inquiry case	Registrar Contigency	11000/-	1	9900/-(11000-10% deduction 1100/-)	Justice Jora singh	13.12.2023
26743	LEGAL BRANCH	Counsel Fee Bill	Ramesh Kumar & Others Inquiry Bill	Registrar Contigency	11000/-	1	9900/-(11000-10% deduction 1100/-)	Justice Jora singh	13.12.2023
26742	LEGAL BRANCH	Counsel Fee Bill	Nishu Chaudhary & Ors Inquiry case	Registrar Contigency	11000/-	1	9900/- (11000/- -10% deduction 1100/-)= 9900	Justice Jora singh	13.12.2023
26741	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Register contingency	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	14-12-2023
26740	INCHARGE SANITATION	Imprest bill	As per bill	Sanitation-1	As per bill	As per bill	300+650+150+350+600+40+50+80=2220/-	Incharge campus upkeep	05-09-2023 to 05-12-2023
26739	INCHARGE SANITATION	Diesel	As per bill	Sanitation-1	88.13/-	20 letter	1762/-	Mehta service centre	06-12-2023
26738	HEALTH CENTRE	High tea for camp- 4999.00	As per bills	Memannvazi	As per bills	As per bills	4999.00	Krishan caterers	4-12-23
26737	HEALTH CENTRE	5282.00	As per bills	Ambulance van expense	As per bills	As per bills	5282.00	Raj vehicles Pvt Ltd	18-12-23
26736	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ ਬਿੱਲ	ਸਫਾਈ ਸਮਾਨ ਤੇ ਕਪਿਊਟਰ ਰਿਪੇਅਰ ਤੇ ਆਦਿ	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	4683	12	4683	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	08.09.2023, ਤੋ 14.10.2023 ਤੱਕ
26735	TRANSPORT DEPARTMENT	New Tyre for vehicle No.PB-11 AQ-5361	Bill No.1893 dated 06/12/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			3499.00	S. Goel & Goel, Patiala	06/12/2023
26734	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AT-9661	Bill No.RBR24A003912 dated 08/12/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		5893.00	Raj Vehicles Pvt. Ltd.	8/12/2023
26733	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Resource Person	Scientific lecture and Hands-on session	Workshop/Training	2500	1+1+2+2+2+2	2500+2500+5000+5000+5000+5000	Vibin Ramakrishnan, KVS Badireenath, Pathan Mohsin Khan, Anshuman Dixit, Md. Imtaiyaz Hassan, Balaramnavar Vishal	31/10/2023-02/11/2023
26732	EXAMINATION	Franking machine N203708 Related 10,00,000 Advance payment	10,00,000 Advance payment to Franking Machine N203708	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬਂਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਫ਼ਰਨੀਚਰ ਤੇ ਇੰਮਪਰੈਸਟ ਆਦਿ ਵਿੱਚੋ	10,00,000 Ten Lakh only	1	10,00,000	smt.Kiran Superintendent Despatch Sec Examination	10/12/2023
26731	EXECUTIVE ENGINEER OFFICE	w.o. no. 4289/xen dte 17/10/2023	as per bill	AM&R Campus	as per bill	as per bill	3,39,076/-	M/s Vipul Goyal Cont. Patiala	14/11/2023
26730	EXECUTIVE ENGINEER OFFICE	w.o. no. 4057/xen date 06/10/2023	as per bill	AM&R Campus	as per bill	as per bill	2,28,011/-	M/s Vipul Goyal Cont. Patiala	03/11/2023
26729	BOTANY DEPARTMENT	Red Rose	as per bill	Contigency	80/-each	150	12,000/-	Patiala Shahi Nursery, Patiala	28.11.2023
26728	BOTANY DEPARTMENT	as per bill	as per bill	Contigency	as per bill	as per bill	3240 & 8700= 11940/-	New Malerkotla BeeJ Store,Patiala	28.11.23 & 29.11.23
26727	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill਼	2500	Star Copier, Shop No. 86, GTB Market, Near Khanda Chowk, Patiala.	30-11-2023
26726	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill਼	1200	Scholar copy House, Book Market, Patiala.	11-12-2023
26725	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	97964/-	M/s Shree Ganesh Trading Co. patiala	30/09/2023
26724	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	39209/-	M/s Durga Enterprises patiala	21/09/2023
26723	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	Construction of the buildingh for the centre	as per bill	as per bill	97643/-	M/s Durga Enterprises patiala	19/09/2023
26722	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostels	as per bill	as per bill	33615/-	M/s Shree bala ji Traders, Patiala	01/09/2023
26721	HEALTH CENTRE	9686.00(insurance 3515 - 23-24)	As per bills	Ambulance van expense	As per bills	As per bills	9686.00	United India insurance company Ltd	14-12-2023
26720	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	44240	KRISHGEN BioSystem	18-10-2023
26719	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1794	Vivek Scientific Industries	24-11-2023
26718	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1947	Vivek Scientific Industries	23-11-2023
26717	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per bill	Contingency	As per bill	As per bill	1947	Vivek Scientific Industries	14-11-2023
26716	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	5,900/-	Sophisticated Analytical Instrumentation Facility	10/10/2023
26715	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	2,360/-	Sophisticated Analytical Instrumentation Facility	06/10/2023
26714	EXAMINATION	PP Bags (Polypropylene) (ਥੈਲੀਆਂ)	As per Bill	“ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਸਬੰਧੀ” ਦੀ ਉਪ ਮੱਦ “ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ”	As per Bill	As per Bill	Rs. 98443/-	JAI MAA POLYPACKS, VILL. BULLEPUR, KHANNA (PUNJAB)	584, 12.12.2023
26713	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22708 to 22711 dated 30/11/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	43712.00	Mehta Service Centre Patiala	16/11/2023 to 30/11/2023
26712	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22712 to 22715 dated 30/11/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	4 bills	23443.00	Mehta Service Centre Patiala	16/11/2023 to 30/11/2023
26711	STORE	Maplitho Supernova Paper 43x6960 GSM 8.9k	as per bill	different different department stationery etc	as per bill	95 Rim	1,41,550/-	M/s Anand Enterprises, Vikas Nagar Town, Rajpura	03-11-2023
26710	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Advocates Bill	Advocates Bill	Student Activities and extension lectures including programs and court visit etc	2000/-	16	32000/-	Advocate's	13-12-2023
26709	STORE	A-3 Paper Rim	as per bill	different different department stationery etc	as per bill	80 Rim	54,800/-	M/s Universal Book Depot, Nabha Gate Sangruru	31-10-2023
26708	STORE	Paper (Rim) A-4, Ledger Paper	as per bill	different different department stationery etc	as per bill	A-4 3500 Rim, Ledger paper 13 Rim 130 Sheets	12,23,493/-	M/s J.R Printing Press, Nabha Gate, Sangruru	29-11-2023
26707	STORE	Paper (Rim) Legal	as per bill	different different department stationery etc	as per bill	3500 Rim	14,52,500/-	M/s Sterling Enterprises, Industrial Area Chandigarh	03-11-2023
26706	EXECUTIVE ENGINEER OFFICE	Toner 2014 HS, etc.	as per bill	T.A. & Contigency	as per bill	as per bill	9095/-	M/s Sagar sales corporation	20/11/2023
26705	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	Contigency	As per bill	as per bill	1980/-	Imprest	as per bill
26704	DEAN STUDENT WELFARE	Tea,Sugar & milk	tea,sugar,milk,ink	discretionary	as on bill	as on bill	1990	virka,raj karyana store	30.11.23
26703	UNIVERSITY MAIN LIBRARY	Journals		Subscription of Periodicals	As per bill	As per bill	1,960/-	M/s The Marg Foundation, Mumbai	30-11-23
26702	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1300	Vinni Kalra	28-11-2023
26701	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1829	Vinni Kalra	27/11/2023
26700	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1864	Vinni Kalra	25-11-2023
26699	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1850	Vinni Kalra	24/11/2023
26698	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Chemicals	As per bill	As per bill	1897	D.P. Traders & Services	24/11/2023
26697	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1923	Vinni Kalra	24/11/2023
26696	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	1	1820	Vinni Kalra	8/11/2023
26695	EXECUTIVE ENGINEER OFFICE	w.o. no. 4192/xen date 13/10/2023	as per bill	AM&R Campus	as per bill	as per bill	4,57,292/-	M/s Rishu sanitary parts Patiala	09/11/2023
26694	DEAN ACADEMIC AFFAIRS	ਏ.ਸੀ ਦੀ ਰਿਪੇਅਰ ਦੀ ਅਦਾਇਗੀ	ਕੰਪਰੈਸਰ, ਗੈਸ ਚੇਂਜ, ਫੈਨ ਮੇੋਟਰ, ਵਾਸਿੰਗ, ਇੰਸਟੌਲੇਸ਼ਨ, ਪੀ.ਸੀ.ਬੀ	ਕੈਂਪਸ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ	As per bill	As per bill	13450/-	COOL COLD REFRIGERATION & AIR CONDITIONERS	22-11-2023
26693	PHYSICS DEPARTMENT	general items	AS PER BILLS	CONTINGENCY(KANCHAN JRF UGC)PHYSICS DEPTT	as per bills	as per bills	13369/-	KANCHAN JRF PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	as per bils
26692	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	94,650/-	KULVEER KAUR,AVTAR SINGH,HARPREET SINGH,MANDEEP SINGHT SINGH	Sept.2023
26691	DIRECTOR SPORTS	ਵਾਲੀਬਾਲ ਦੀ ਖ੍ਰੀਦ	ਬਿੱਲ ਅਨੁਸਾਰ	ਖੇਡਾਂ ਦਾ ਸਾਜੋ ਸਮਾਨ (ਨਾਨ ਕੰਜੀੳਮਏਬਲ)	as per bill	as per bill	49631-00	Janta Sports patiala	30-10-2023
26690	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.3821	as per bill	Equipment grant	3,647/-	as per bill	3,647/-	Sagar Sales Corporation PATIALA	11.12.2023
26689	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Register countygency	3182	As per bill	3182	Finance officer	06.12.2023
26688	PUBLIC RELATION OFFICE	Pendrive	as per	Aao Bhagat	as per	1	6750	Daljit AMi, DPR	11-12-2023
26687	PUBLIC RELATION OFFICE	Pendrive	as per	Aao Bhagat	as per	1	6750	Daljit AMi, DPR	11-12-2023
26686	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Postage Expenses	as per bill	MOOCs	as per bill	1	2,106/-	Daljit Ami, Director, EMRC Patiala	11.12.2023
26685	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electrical Items	as per bill	MOOCs	as per bill	1	2,870/-	Director, EMRC, Punjabi University, Patiala	11.12.2023
26684	Faculty Development Centre	Honorarium to Resource Persons	As per bills	Faculty Development Programme	As per bills	As per bills	28500	Resource Persons	03-08-2023 to 09-08-2023
26683	CHEMISTRY DEPARTMENT	Reams A-4 Copies	For Research Lab	Prof. Ashok Kumar Malik, SERB-Vajra Project	As Per Bill	08	1984/-	Royal stationery Mart, Patiala	01-12-2023
26682	CHEMISTRY DEPARTMENT	HPLC Column 320185-4625 Amethyst c18 -H250mm x 4.6mm,120-5um	For Research Lab	Prof. Ashok Kumar Malik, SERB-Vajra Project	As Per Bill	01	36344/-	Raj Analytical Solutions Pvt.Ltd Mohali	01-12-2023
26681	CHEMISTRY DEPARTMENT	Chemicals	For Research Lab	Prof. Ashok Kumar Malik, SERB-Vajra Project	As Per Bill	28	55783/-	Sarvika Scientific & Chemical House Mohali	06-012-2023
26680	CHEMISTRY DEPARTMENT	HPLC Software Installation Charges Part No: 741000122	For Research Lab	Prof. Ashok Kumar Malik, SERB-Vajra Project	As Per Bill	01	47200/-	Waters India Private Limited, Chandigarh	06-12-2023
26679	EXAMINATION	ribbon cassette	ribbon cassette (Printronix and Lipi Printers)	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	2388/- & 1248/-	20+45	122626	M/s Crystal Traders, Chandigarh	29.11.2023
26678	EXECUTIVE ENGINEER OFFICE	w.o. no. 4157/xen date 12/10/2023	As per Bill	AM&R Campus	as per bill	as per bill	3,52,688/-	M/s Rishu sanitary parts Patiala	12/10/2023
26677	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	AC Shift and Repair	as per	Other office	as per	1	9738	Gurjot 100% Cooling Care Centre	08-12-2023
26676	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 102	as per bill	Consumable Grant	8000/-	as per bill	8000/-	Dr. Meenakshi Malhotra	09.10.2023
26675	EXECUTIVE ENGINEER OFFICE	w.o. no. 4888/xen date 17/11/2023	as per bill	AM&R Campus	as per bill	as per bill	4947/-	M/s Rishu sanitary parts Patiala	24/11/2023
26674	EXECUTIVE ENGINEER OFFICE	w.o. no. 4859/xen date 15/11/2023	as per bill	AM&R Campus	as per bill	as per bill	41738/-	M/s Rishu sanitary parts Patiala	22/11/2023
26673	EXECUTIVE ENGINEER OFFICE	w.o. no. 3995/xen date 05/10/2023	as per bill	AM&R Campus	as per bill	as per bill	328881/-	M/s Rishu sanitary parts Patiala	05/10/2023
26672	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	2,51,960-5040=2,46,920/-	M/s Rishu sanitary parts	273 date 20/10/2023
26671	EXECUTIVE ENGINEER OFFICE	w.o. no. 4812/xen date 14/11/2023	as per bill	AM&R Campus	as per bill	as per bill	83,408/-	M/s Rishu sanitary parts Patiala	14/11/2023
26670	Prof. Harbans Singh Encyclopaedia of Sikhism	Computer Networks	As par bill	Contingency	1950	1	1950	PCB REPAIR	05.12.23
26669	Directorate of International Students, Punjabi University Patiala	Imprest Bill	lunch	admission of international students and other permotional expencies	1	178	133.33	24919	9/11/2023
26668	MATHEMATICS DEPARTMENT	stationery	Rim A4,set of maths bookspart III,Register,pen	JRF/SRF Contigency	as per bill	as per bill	1500/-	sukhchain singh reseach scholar mathematics deparptment	11/11/2022
26667	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Meal bill	as per bill	DTH	as per bill	1	1,112/-	Director, EMRC, Punjabi University, Patiala	7.12.2023
26666	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	74,793/-	M/s Jaspal Singh Govt Contractor Engg.	13/10/2023
26665	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	as per bill	as per bill	90,886/-	M/s Rishu sanitary parts Patiala	25/09/2023
26664	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	92,276/-	M/s Rishu sanitary parts Patiala	29/09/2023
26663	USIC	as par bill NO-277	as par bill	printer cartaj refilling re-condcandoising	as par bill	as par bill	89450-00/-	ARSH TRADING COMPANY	14-11-2023
26662	CHEMISTRY DEPARTMENT	Shilajit Capsule For Analytical Work	For Research Lab	Prof. Ashok Kumar Malik, SERB-Vajra Project	As Per Bill	03	1620	Prof. Ashok Kumar Malik	02-12-2023
26661	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22716, 17, 18 dated 30/11/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	63189.00	Mehta Service Centre Patiala	16/11/2023 to 30/11/2023
26660	CHEMISTRY DEPARTMENT	Chemicals	For Research Lab	Prof. Ashok Kumar Malik, SERB-Vajra Project	As Per Bill	27	31283	Essence Life Sciences Chandigarh	04-12-2023
26659	CHEMISTRY DEPARTMENT	Chemicals	For Research Lab	Prof. Ashok Kumar Malik, SERB-Vajra Project	As Per Bill	06	12178	M/s Essence Life Sciences Chandigarh	01-12-2023
26658	CHEMISTRY DEPARTMENT	Stabilizer 4KVA	For Research Lab	Prof. Ashok Kumar Malik, SERB-Vajra Project	As Per Bill	01	1900/-	Garg Electronics Patila	30-11-2023
26657	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	as per bill	as per bill	73430/-	Shiv Shakti Trading Co. 28, Raghbir Nagar, Patiala	31.08.2023
26656	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	867	cash paid	november
26655	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel bill	as per bill	Maintenance of Vehicle	as per bill	1	4,054/-	Mehta Service Centre	6.12.2023
26654	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH	as per bill	1	2,700/-	Director, EMRC, Punjabi University, Patiala	6.12.2023
26653	Punjabi University Regional Centre for Information Technology and Management, Mohali	Repair of Wheels for Wheel Chair	as per Bill	Budget Items Contingency, Postal Charges, Electricity, Teliphone, Sanitation charges consumables and other Miscellaneous charges			7428	M/s Jyoti Wood Works, Shop no 99, New Furniture Market, Sector- 54, Chandigarh	06-12-2023, No 6377/PUCEIT
26652	Punjabi University Regional Centre for Information Technology and Management, Mohali	A/C(compressor change, Gass Charging & Service)	as per Bill	Budget Items Contingency, Postal Charges, Electricity, Teliphone, Sanitation charges consumables and other Miscellaneous charges			15692	M/s Virk Electronice, Shop no 3, near Cheema Complex, Sector 80, Mohali	06-12-2023, No 6377/PUCEIT
26651	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS FITNESS	MINI BUS NO. PB 11 AT 9761 PASSING FEES	128/30-2	as per bill	ONE MINI BUS	1200 RUPEES	MANJINDER SINGH (DRIVER CUM CONDUCTOR	06/12/2023
26650	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ROAD TAX	MINI BUS NO. PB 11 AT 9761	128/30-2	as per bill	ONE MINI BUS	55500 RUPEES	MANJEET SINGH INCHARGE TRANSPORT	30-11-2023
26649	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	128-30/2	as per bill	as per bill	55452 rupees	guru kashi petro supply co.	30-11-2023
26648	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Academic Reviewers	Moocs	1,000/-	20	20,000/-	Dr. Bali Bahadur	5.12.2023
26647	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Academic Reviewers	Moocs	1000/-	20	20,000/-	Dr. Vikas Rathee	5.12.2023
26646	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME(Reading, Writing &Reasoning for Sociology)	Moocs	2,500/-	20	50,000/-	Parvesh Sharma	5.12.2023
26645	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰੀ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ	As per required	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As per bill	As per required	As per bill	Personal Assistant, Registrar Office, PUP	28.11.23 & 04.12.23
26644	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME(Reading, Writing &Reasoning for Sociology)	Moocs	8750/-	02	17,500/-	Dr. Harmanpreet Singh Kapoor	5.12.2023
26643	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME(Reading, Writing &Reasoning for Sociology)	Moocs	8750/-	05	43,750/-	Dr. Priyam Sharma	5.12.2023
26642	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME(Reading, Writing &Reasoning for Sociology)	Moocs	8750/-	05	43,750/-	Dr. Chhavi Garg	5.12.2023
26641	UNIVERSITY MAIN LIBRARY	Journal		Subscription of periodicals	As per bill	As per bill	13,570/-	M/s DELNET, New Delhi	14-11-23
26640	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME(Reading, Writing &Reasoning for Sociology)	Moocs	8750/-	05	43,750/-	Dr. Anugraha Merin Rajan	5.12.2023
26639	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	SME (Reading, Writing and Reasoning for Sociology)	Moocs	8750/-	3 Prog	2,650/-	Dr. Aditya Ranjan Kapoor	5.12.2023
26638	EXECUTIVE ENGINEER OFFICE	work order no. 4227/XEN dated 16.10.23	as per bill	AM&R Campus	as per bill	as per bill	365826/-	M/s Rakesh Singla, Patiala	16.10.23
26637	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 BA-5161	Bill No.TXB23-06471 dated 04/11/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		21961.00	Em Pee Motors Ltd.	04/11/2023
26636	EXECUTIVE ENGINEER OFFICE	W.O. 3750/XEN dated 25.09.23	as per bill	AM&R Campus	as per bill	as per bill	4,71,399/-	M/s The Punjab Cooprative Labour and Construction Society Nabha	27.10.23
26635	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਦੀ ਰਿਪੇਅਰ ਦੇ ਬਿਲ ਸਬੰਧੀ।	ਬਿਲ ਅਨੁਸਾਰ	ਲੈਬਾਰਟ੍ਰੀਆਂ ਵਿਚ ਕੰਮ ਆਉਣ ਵਾਲੀਆਂ ਵਸਤਾਂ/ਲੋੜੀਂਦਾ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਪੰਨਾ 55/4	3715/-	ਬਿਲ ਅਨੁਸਾਰ	3715/-	Unique Sales Corporation	21.11.2023
26634	Punjabi University Regional Centre for Information Technology and Management, Mohali	ਇੰਟਰਨੈਟ	ਇੰਟਰਨੈਟ ਦਾ ਬਿੱਲ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ			13275	Quadrant Televentures limted	15.08.2023 to 14.11.2023
26633	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	as per bill	as per bill	19600/-	M/s Sidhu Nursery Patiala	31/10/2023
26632	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	3069/-	M/s Amrit Enterprises, patiala	25/10/2023
26631	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	3245/-	M/s Amrit Enterprises, patiala	26/10/2023
26630	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	as per bill	as per bill	28550/-	M/s Sidhu Nursery Patiala	30/10/23
26629	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	2337	Dainik Bhaskar	16-09-23
26628	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	3994	The Hind Samachar Ltd	16-09-23
26627	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	643	Yugmarg Publications Chandigarh	12-09-23
26626	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	1015	Jagjit Publishing Company Pvt Ltd	12-09-23
26625	PUBLIC RELATION OFFICE	Publication of Newspaper	as per Bill	Vigiyapan	as per	as per	2337	Dainik Bhaskar	28-06-23
26624	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	1892	The Hind Samachar Ltd	28-06-23
26623	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	2337	Dainik Bhaskar	28-06-23
26622	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	1892	The Hind Samachar Ltd	28-06-23
26621	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	6683	Dainik Bhaskar	23-06-23
26620	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	2207	The Hind Samachar Ltd	22-06-2023
26619	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	2727	Dainik Bhaskar	22-06-2023
26618	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	2980	Dainik Bhaskar	25-01-2023
26617	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	4226	The Hind Samachar Ltd	25-01-2023
26616	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਸਾਇਕਾਲਜੀਕਲ ਟੈਸਟ ਦੀ ਖਰੀਦ	ਬਿਲ ਅਨੁਸਾਰ	ਲੈਬਾਰਟ੍ਰੀਆਂ ਵਿਚ ਕੰਮ ਆਉਣ ਵਾਲੀਆਂ ਵਸਤਾਂ/ਲੋੜੀਂਦਾ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਪੰਨਾ 55/4	2500/-	ਬਿਲ ਅਨੁਸਾਰ	2500/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	6.9.2023
26615	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Chemicals	As per bill	As per bill	1954/-	ONS Enterprises	16/11/2023
26614	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	5918	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	1-11-2023 to 1-12-2023
26613	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	44363/-	M/s Durga Enterprises patiala	19.09.23
26612	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1900	Vinni Kalra	23/11/2023
26611	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Chemicals	As per bill	1	1712	ONS Enterprises	22/11/2023
26610	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Chemicals	As per bill	1	1912	D.P. Traders & Services	21/11/2023
26609	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Chemicals	As per bill	As per bill	1788	ONS Enterprises	19/11/2023
26608	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1954	ONS Enterprises	16/11/2023
26607	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	730	Vinni Kalra	16/11/2023
26606	HEALTH CENTRE	1410.00(PB11BA3515)	As per bills	Ambulance van expense	As per bills	As per bills	1410.00	Mehta service center	30-11-2023
26605	HEALTH CENTRE	1763.00(PB11CT2031)	As per bills	Ambulance van expense	As per bills	As per bills	1763.00	Mehta service center	30-11-23
26604	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	as per bill	as per bill	2,499/-	Krishan Caterers	as per bill
26603	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	as per bill	as per bill	6,249/-	Krishan Caterers	as per bill
26602	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	registrar conti.	as per bill	as per bill	3,840/-	Ranjan Singh (Care Taker, Guest House)	as per bill
26601	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	as per bill	as per bill	19,978/-	ਕਾਰਜਕਾਰੀ ਇੰਜੀਨੀਅਰ	as per bill
26600	EXECUTIVE ENGINEER OFFICE	bill no. 112 date 29/11/2023	as per bill	ਮਹਿਮਾਨ ਘਰ ਦੇ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ	as per bill	as per bill	16964-339=16625/-	M/s Sonu Laundary	29/11/2023
26599	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	University Guest House Bills	as per bill	DTH	as per bill	1	2500	Director, EMRC, Punjabi University, Patiala	04-12-2023
26598	DEAN RESEARCH	as per bill	as per bill	Discretionary fund	as per bill	as per bill	2630-00	Dean Research	24-08-2023, 04-12-2023
26597	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	AC Repair	as per bill	Other Office expenses	as per bill	1	24,190/-	Gurjot 100%Cooling Care, Centre, Patiala	4.12.2023
26596	DISTANCE EDUCATION DEPARTMENT	Purchase of Postal Tickets related	as per bill	Postal Charges	as per bill	as per bill	100000	Senior Post Master, Patiala	30-11-2023
26595	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	79984	Books Purchased 2023-24	Punjab School of Law Department Contingency	As per Bill	As per bill	79984	Madan Book House	15-11-23
26594	RTI CELL	Stationery items	Demper, Tages, Markers, Tape Rolls, Pin 24/6, Registers & Crockeries	contigency 2023-24	1170+100+220+150+100+100	........	1840/-	Prof Incharge RTI- Cell	26.9.23, 29.9.23, 7.10.23, 30.10.23, 9.11.23, 15.11.23
26593	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	Copper pipe , wire , gas changing	Ac repair	Contingency for practical		One	8319	Darshan refrigeration	6/9/2023
26592	EXECUTIVE ENGINEER OFFICE	Rerwinding of ceiling fans in different department at pup	as per bill	AM&R Campus	as per bill	as per bill	66,170/-	M/s Singh electrical Patiala	1740/xen date 22/06/2023
26591	EXECUTIVE ENGINEER OFFICE	w.o. no. 4624/xen date 02/11/2023	as per bill	AM&R Campus	as per bill	as per bill	1,47,514/-	M/s Rishu sanitary parts Patiala	17/11/2023
26590	Internal Quality Assurance Cell	As per bill	As per bill	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿ	As per bill	As per bill	40989	Reimbursement	As per bill
26589	EXAMINATION	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imptrest bill	400,45, 20, 30	1 kg 500 gm, 8 kg 10pkt,	600,360,200,8100=9260	controller examinations	23/26.10.2023 and 46501/28.11.2023
26588	UNIVERSITY MAIN LIBRARY	Journals	Journals	Subscription of periodicals	As per bill	As per bill	3,626/-	M/s Satish Serial Publications, Delhi	10-10-23
26587	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	1,005/-	M/s Sangeet Karyalaya, Hathras (U.P.)	11-10-23
26586	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bills	as per bill	Contigency	As per bill	As per bill	1980	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	As per bill
26585	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electric Items	as per bill	Other office expenses	as per bill	1	5,546/-	Jaspal Singh Govt. Cont. & Engg. Patiala	30.11.2023
26584	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electric Items	as per bill	Other office expenses	as per bill	1	6,797/-	Jaspal Singh Govt. Cont. & Engg., Patiala	30.11.2023
26583	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Register contingency	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	21-11-2023
26582	HEALTH CENTRE	3985.00	As per bills	Contingency	As per bills	As per bills	3985.00	Senior medical officer	30-11-2023
26580	CHEMISTRY DEPARTMENT	SSD 240 GB -SATA	Computer Accessories	Prof. Ashok Kumar Malik ,SERB-Vajra Project	As Per Bill	01	1900	Swaran Computers Patiala	28-11-2023
26579	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1705	vinni kalra	7/11/23
26578	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1980	vinni kalra	4/11/23
26577	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1400	vinni kalra	2/11/23
26576	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1965	vinni kalra	19/10/2023
26575	TRANSPORT DEPARTMENT	Repair of vehicle no.PB-11 BA-7161	Bill No.RBR24A003461 dated 28/11/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		12145.00	Raj Vehicles Pvt. Ltd.	28/11/2023
26574	CHEMISTRY DEPARTMENT	UPS Battery +Tenda W311 MI	For Research Lab	Prof. Ashok Kumar Malik, SERB-Vajra Project	As Per Bill	2+1	1950/-	Swaran Computers Patiala	27-11-2023
26573	CHEMISTRY DEPARTMENT	Stationery & others Items	For Research Lab	Prof. Ashok Kumar Malik, SERB-Vajra Project	As Per Bill	32	1980/-	Royal stationery Mart, Patiala	20-11-2023
26572	CHEMISTRY DEPARTMENT	Stationery & others Items	For Research Lab	Prof. Ashok Kumar Malik, SERB -Vajra Project	As Per Bill	76	1980/-	Royal stationery Mart, Patiala	17-11-2023
26571	Senior Secondary Model School, Punjabi University, Patiala	ਕਿਤਾਬਾਂ	ਕਿਤਾਬਾਂ	ਲਾਇਬ੍ਰੇਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	9424/-	ਮਾਡਲ ਸਕੂਲ (ਸ਼ਾਤੀ ਦੇਵੀ੍)	13 ਅਕਤੂਬਰ2023
26570	EXAMINATION	As per Bill	As per Bill	“ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਸਬੰਧੀ” ਦੀ ਉਪ ਮੱਦ “ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ”	As per Bill	As per Bill	59067/-(3400+23714+22870+4823+4260)	Jogindera Trading Co., Vijay Traders, Raj Trading Company ਅਤੇ PATIALA TRADERS	06.06.23, 09.06.23, 05.06.23, 05.06.23, 01.06.23
26569	VC OFFICE	As per bill	fevi stick, pencils, slip pads, pen drive, highlights etc.	contingency	As per bill	As per bill	4748	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	17-6-2023 to 18-10-2023
26568	HEALTH CENTRE	4000.00(Dr Trideep kaur Payment)	As per bills	Registrar contingency	As per bills	As per bills	4000.00	Dr Trideep kaur	29-11-23
26567	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	guest house bill	as per	moocs	as per	1	6546	Director, EMRC	29-11-2023
26566	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22659 to 22676 dated 15/11/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	6 bills	24469.00	Mehta Service Centre Patiala	01/11/2023 to 15/11/2023
26565	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22666 to 22669 dated 15/11/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	33049.00	Mehta Service Centre Patiala	01/11/2023 to 15/11/2023
26564	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	reimbursement	as per	moocs	as per	1	3700	Director EMRC	29-11-2023
26563	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Postage	as per bill	Other office expenses	as per bill	1	1,450/-	Director, EMRC, Punjabi University, Patiala	17.11.2023
26562	Post Matric Scholarship for SC/ST	stationery	As per Bill	contigency(with Stationery)	As per Bill	As per Bill	1975	Pooja Book Depot(Hindu Dharamshala Market)Ghanaur	14-11-2023
26561	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	ਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋ ਐਨ ਆਰ ਵਿਵਸਥਾ ਵਿਚੋਂ	as per work order	as per work order	35,540/-	M/s Darshan electrical works patiala	3611/xen date 21/09/2023
26560	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	ਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋ ਐਨ ਆਰ ਵਿਵਸਥਾ ਵਿਚੋਂ	as per work order	as per work order	57,770/-	M/s Darshan electrical works patiala	3364/xen date 13/09/2023
26559	EXECUTIVE ENGINEER OFFICE	Repair & servicing of 500LPH RO system in UCOE at pup	as per bill	AM&R Campus	as per bill	as per bill	82,560/-	M/s Simar Enterprises Patiala	4727/xen date 09/11/2023
26558	EXECUTIVE ENGINEER OFFICE	repair/Service of 100LPH RO system at G.H & W.B at pup	as per bill	AM&R Campus	as per bill	do	50,060/-	M/s Simar Enterprises Patiala	4170/xen date 12/10/2023
26557	PHYSICS DEPARTMENT	SAMPLE CHARACTERIZATION	HRTEM, SAED	CONTINGENCY	AS PER BILL	2 SAMPLES	5192	SAVITA, SRF, DEPARTMENT OF PHYSICS	01-11-2023
26556	PHYSICS DEPARTMENT	stationary	Ream legal and A4 , stapler, envelopes, pkt pencils, diary, special register, fevicol, Index files	As per bill	as per bill	as per bill	Rs. 1990	Savita, SRF, Department of physics	3/8/23
26555	Centre of empowerment of persons with disabillity	stationary, office wall clock	as per bills (two Bills)	Contingency	2480/-	as per bills	2480/-	Dr. Kiran, Coordinator, CEPWD	10-11-23 and 23-11-2023
26554	Centre of empowerment of persons with disabillity	Samsung Refrigerator DC , Solo Oven IFB	Samsung Refrigerator DC , Solo Oven IFB	contingency	21,300/-	2 piece (01 Refrigerator and -01 oven solo)	21,300/-	M R ENTERPRISES, #4, Thana Road, Tripuri Town Patiala	23-11-2023
26553	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	3855	As per bill	3855	Finance officer	3.11.23,15.11.23
26552	Gurmat Sangeet Chair	ਪ੍ਰੋ. ਤਾਰਾ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ	As per Bill	ਗੁਰਮਤਿ ਸੰਗੀਤਾਚਾਰੀਆ ਪ੍ਰੋਫੈਸਰ ਤਾਰਾ ਸਿੰਘ ਵਿਸ਼ੇਸ਼ ਸਿਮ੍ਰਤੀ ਲੈਕਚਰ ਅਤੇ ਇਨਾਮ ਗੁਰਮਤਿ ਸੰਗੀਤ ਪ੍ਰਤਿਯੋਗਤਾ	ਬਿਲਾਂ ਅਨੁਸਾਰ	As per Bill	16,048.65/-	Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)	As per Bill
26551	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	11,186/-	M/s Shree bala ji Traders, Patiala	23/09/2023
26550	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	38234/-	M/s Shri Ganesh Trading co. patiala	15/09/2023
26549	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	5876/-	M/s Shiv Shakti Trading Co. patiala	28/09/2023
26548	EXECUTIVE ENGINEER OFFICE	w.o. no. 4294/xen date 17/10/2023	do	AM&R Campus	do	do	458593/-	M/s Rishu sanitary parts Patiala	08/11/23
26547	EXECUTIVE ENGINEER OFFICE	w.o. no. 3369/xen date 13/09/23	as per work order	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per work order	as per work order	98961/-	M/s Bawa Electrical works patiala	13/09/23
26546	EXECUTIVE ENGINEER OFFICE	w.o. no. 3299/xen date 12/09/2023	as per work order	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per work order	as per work order	25072/-	M/s Bawa Electrical works patiala	12/09/2023
26545	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਦਰਵਾਜੇ ਤੋ ਚੌਗਾਠਾਂ ਲਗਵਾਉਣ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	152723/-	ਬਿੱਲ ਅਨੁਸਾਰ	152723/-	M/s. H.S.Contsructions, Dhan Singh Wala(Bathinda)	17-11-23
26544	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22673, 74, 75 dated 15/11/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	38337.00	Mehta Service Centre Patiala	01/11/2023 to 15/11/2023
26543	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AK-4461	Bill No.IKGAPA2324001401 dated 06/10/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		7258.00	Kalgidhar Automobiles, Patiala	06/10/2023
26542	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AK-4361	Bill No.IKGAPA2324001356 dated 01/11/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		9236.00	Kalgidhar Automobiles, Patiala	01/11/2023
26541	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	15,263/-	M/s Shiv Shakti Trading co. patiala	20/09/2023
26540	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	4814/-	M/s Durga Enterprises patiala	21/09/2023
26539	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	91776/-	M/s Shri Ganesh Trading co. patiala	14/09/2023
26538	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency	Rs. 47.61/-, 133.33/-, Rs. 47.61/-	As per bill	Rs. 7919/-	M/s. Krishan Caterers, Patiala	09.11.23
26537	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	item for YDoS	abc	deptt. contingency	12388	more	12388	head	1-10-2023
26536	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	sign board	sign board	department contigency	7800	01	7800	head	24/11/2023
26535	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਯੂ.ਪੀ.ਐਸ ਦੀ ਬੈਟਰੀ ਸੰਬੰਧੀ	2	ਮਸੀਨਾ ਦੀ ਸਾਂਭ ਸੰਭਾਲ	975	2	1950	Head Post Graduate Studies, RC Bathinda	23-11-2023
26534	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਮੁਖੀ ਸਾਹਿਬ ਦੇ ਦਫਤਰ ਵਿਖੇ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਦੇ ਬਿੱਲ	ਚਾਹ ਦਾ ਬਿੱਲ	Discretionary 100/5	10/- ਪ੍ਰਤੀ ਕੱਪ	Bill No 473	860	Head Yadavindra Department of Engineering Talwandi Sabo	08-11-2023
26533	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1170	Vinni Kalra	20/10/2023
26532	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1955	Vinni Kalra	19/10/2023
26531	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1919	Vinni Kalra	12/10/2023
26530	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1990	Vinni Kalra	10/10/2023
26529	NSS DEPARTMENT	ਫੋਟੋ ਸਟੇਟ ਦੇ ਟੋਨਰ ਦੀ ਖਰੀਦ	ਫੋਟੋ ਸਟੇਟ ਦਾ ਟੋਨਰ	ਕੰਟੀਜੈਂਸੀ	3,815/-	01	3,815/-	Sagar Sales Corporation	0711/2023
26528	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਮੁਖੀ ਸਾਹਿਬ ਦੇ ਦਫਤਰ ਵਿਖੇ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਦੇ ਬਿੱਲ	ਚਾਹ ਦੇ ਬਿੱਲ	Discretionary 100/5	ਬਿੱਲ ਅਨੁਸਾਰ	Bill No 16 And Bill No. 25	1936	Head Yadavindra Department of Engineering Talwandi Sabo	as per bill
26527	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	46,728/-	M/s Jaspal Singh Govt Contractor Engg.	20/10/2023
26526	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	70,432/-	M/s Jaspal Singh Govt Contractor Engg.	12/10/2023
26525	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostels	as per bill	as per bill	49,425/-	M/s Durga Enterprises patiala	04/09/2023
26524	STATISTICS DEPARTMENT	white board Markers	As per bill	ਵਿਭਾਗੀ ਕੰਟੀਜੈਂਸੀ ਵਿਚੋਂ	200	10	2000	Royal Stationery Mart Gole market Punjabi University Patiala	27-10-2023
26523	EXECUTIVE ENGINEER OFFICE	w.o. no. 2154/xen date 18/07/2023	as per bill	AM&R Campus	as per bill	as per bill	2,82,177/-	M/s The Punjab Cooprative Labour and Construction Society Nabha	06/09/2023
26522	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	8407/-	M/s Shiv Shakti Trading Co. patiala	20/08/2023
26521	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	97,712/-	M/s Shri Balaji Traders Patiala	04/09/2023
26520	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	as per bill	as per bill	21,280/-	M/s Shri Krishna Agro Centre Patiala	15/09/2023
26519	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	47,990/-	M/s Mewa Singh Engineer works Patiala	24/08/2023
26518	EXECUTIVE ENGINEER OFFICE	w.o. No. 4526/xen date 31/10/2023	do	AM&R Campus	do	do	4,23,629/-	M/s Rishu sanitary parts Patiala	06/11/2023
26517	UNIVERSITY MAIN LIBRARY	Journals		Subscription of Periodicals	As per bill	2	1700	M/s Re-Markings, Agra	13-10-23
26516	UNIVERSITY MAIN LIBRARY	Journals		Subscription of Periodicals	4,995/-	1	4,995/-	M/s Central News Agency Private Limited, New Delhi	26-10-23
26515	UNIVERSITY MAIN LIBRARY	Journals		Subscription of Periodicals	As per bill	As per bill	5,000/-	M/s Information Publishing Limited, Bangalore	11-10-23
26514	UNIVERSITY MAIN LIBRARY	Database		Subscription of Periodicals	As per bill	As per bill	19,500/-	M/s Manupatra Information Solutions Pvt. Ltd., Noida, (U.P.)	17-11-23
26513	EXECUTIVE ENGINEER OFFICE	PVC Hanging Backets with chain	do	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	40 no.	90/-	3600/-	M/s Sidhu Nursery Patiala	bill no. 2697, date 27/10/2023
26512	Centre of empowerment of persons with disabillity	Seminar on Mothers Day 16-5-2022	Adjustment of Advance 40,000/-	Organization of Workshop/Sensitization /Programmes/Seminar	34661/-	as per bills	34661/-	adjustment of advance. Dr. Kiran Kumari,	as per bills
26511	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3570/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/10/2023 ਤੋਂ 15/11/2023 ਤੱਕ
26510	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH	as per bill	as per bill	2,000/-	Director, EMRC	21.11.2023
26509	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.7134	as per bill	Consumable Grant of Project DST	27,231/-	as per bill	27,231/-	PUJA SCIENCE HOUSE	20.11.2023
26508	PUBLIC RELATION OFFICE	Publication of Newspaper	as per Bill	Vigiyapan	as per	as per	536	Yugmarg Publications Chandigarh	12-10-2023
26507	PUBLIC RELATION OFFICE	Publication of Newspaper	as per Bill	Vigiyapan	as per	as per	1941	The Hind Samachar Ltd	12-10-2023
26506	PUBLIC RELATION OFFICE	Publication of Newspaper	as per Bill	Vigiyapan	as per	as per	2329	The Hind Samachar Ltd	31-08-23
26505	PUBLIC RELATION OFFICE	Publication of Newspaper	as per Bill	Vigiyapan	as per	as per	2727	Dainik Bhaskar	27-08-23
26504	PUBLIC RELATION OFFICE	Publication of Newspaper	as per Bill	Vigiyapan	as per	as per	2207	The Hind Samachar Ltd	27-08-23
26503	PUBLIC RELATION OFFICE	Publication of Newspaper	as per Bill	Vigiyapan	as per	as per	751	Yugmarg Publications Chandigarh	27-08-23
26502	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	554	Yugmarg Publications Chandigarh	12-08-23
26501	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	as per	1015	Jagjit Publishing Company Pvt Ltd	12-08-23
26500	PUBLIC RELATION OFFICE	Publication of Newspaper	as per Bill	Vigiyapan	as per	as per	1892	The Hind Samachar Ltd	12-08-23
26499	Dr. Monica Singh, PI, Department of Human Genetics	Different lab items	As per bill	DST Project	As per bill	As per bill	7943	Monica Singh	30-07-2023, 30-08-2023, 06-09-2023,12-10-2023
26498	UNIVERSITY PRESS	As per bill	As per bill detail	contingency and sanitation	10495.00	As per bill	10495.00	Prof. Incharge Press, Punjabi University, Patiala	As per bills
26497	Enterpreneurship Innovation and Career Hub (EICH)	Single disc Variable Speed Grinder	as per bill	Physical Sciences Engg & IoT	as per bill	01	57,950/-	Chennai Metco Pvt Ltd	as per bill
26496	Enterpreneurship Innovation and Career Hub (EICH)	Metallurgical Microscope with Digital Camera	as per bill	Physical Sciences Engg & IoT	as per bill	01	4,01,470/-	Chennai Metco Pvt Ltd	as per bill
26495	Enterpreneurship Innovation and Career Hub (EICH)	Hydraulic Specimen Moulding Press	as per Bill	Physical Sciences Engg & IoT	as per Bill	01	1,11,364	Chennai Metco Pvt Ltd	as per Bill
26494	Enterpreneurship Innovation and Career Hub (EICH)	Low speed Diamond saw Cutter	as per bill	Physical Sciences Engg & IoT	as Per bill	01	2,05,290	Chennai Metco Pvt Ltd	as per bill
26493	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Data Analysis	MOOCs	2,500/-	40	1,00,000/-	Deepak Garg	21.11.2023
26492	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Data Analysis	MOOCs	1,000/-	40	40,000/-	Dr. Jaswinder Singh Brar	21.11.2023
26491	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Data Analysis	MOOCs	1,000/-	40	40,000/-	Dr. Anupama	21.11.2023
26490	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Data Analysis	MOOCs	8,750/-	2	17,500/-	Dr. Sumanpreet Kaur	21.11.2023
26489	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Data Analysis	MOOCs	8,750/-	2	17,500/-	Dr. Manvi Arora	21.11.2023
26488	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Data Analysis	MOOCs	8,750/-	3	26,250/-	Dr. Ramandeep Kaur	21.11.2023
26487	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Data Analysis	MOOCs	8,750/-	6	52,500/-	Dr. Amandeep Kaur	21.11.2023
26486	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Data Analysis	MOOCs	8750/-	3	26,250/-	Ms. Manpreet Kaur	21.11.2023
26485	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Data Analysis	MOOCs	8750/-	10	87,500/-	Dr. Amanpreet Singh Sidhu	21.11.2023
26484	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Data Analysis	MOOCs	8750/-	7	61,250/-	Dr. Harwinder Kaur	21.11.2023
26483	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Data Analysis	MOOCs	8750/-	7	61,250/-	Dr. Jaspreet Kaur	21.11.2023
26482	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Social Stratification (Teaching Assistant)	Moocs	20,000	1	20,000/-	Ms. Prerna Singh	20.11.2023
26481	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Social Stratification (Editor)	Moocs	2,500/-	50	1,25,000/-	Ms Yogita Sharma	20.11.2023
26480	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Social Stratification (Academic Reviewer)	Moocs	1,000/-	50	50,000/-	Dr. Prem Kumar	20.11.2023
26479	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Social Stratification (Academic Reviewer)	Moocs	1000/-	50	50,000/-	Dr. Harvinder Singh Bhatti	20.11.2023
26478	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Social Stratification	Moocs	8750/-	7	61,250/-	Dr. Reena Chaudhary	20.11.2023
26477	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Social Stratification	Moocs	8750/-	5	43,750/-	Dr. Sukhwant Sidhu	20.11.2023
26476	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Social Stratification	Moocs	8750/-	1	8,750/-	Dr. Naina Sharma	20.11.2023
26475	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Social Stratification	Moocs	8750/-	24	2,10,000/-	Dr. Gautam Sood	20.11.2023
26474	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Social Stratification	Moocs	8750/-	5	43,750	Dr. Jagdish Chander Mehta	20.11.2023
26473	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Social Stratification	Moocs	8750/-	6	52,500/-	Dr. Navneet Kaur Arora	20.11.2023
26472	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Social Stratification	Moocs	8750/-	2	17500	Dr. Madhurima Verma	20.11.2023
26471	EXECUTIVE ENGINEER OFFICE	repair 2 ton 3star AC at waris bhawan	do	AM&R Campus	do	do	19008/-	M/s Gurjot , 100% Cooling care patiala	4010/xen date 05/10/2023
26470	EXECUTIVE ENGINEER OFFICE	gas refilling	do	AM&R Campus	do	do	46000/-	M/s Gurjot , 100% Cooling care patiala	3701/xen date 23/09/2023
26469	EXECUTIVE ENGINEER OFFICE	repair of AC in gurset house	do	AM&R Campus	do	do	53000/-	M/s Gurjot , 100% Cooling care patiala	4017/xen date 06/10/2023
26468	SOPHISTICATED INSTRUMENTS CENTRE	OMEGA CUVETTE FOR ZETA & SIZE	As per bill	Consumable	Rs. 29,730/-	As per bill	Rs. 36851/-	M/s. Anton Paar India Pvt.Ltd.	08.11.2023
26467	REGISTRAR OFFICE	CSR ਗ੍ਰਾਂਟ ਵਿਚੋਂ ਅਮਲਾ ਸ਼ਾਖਾ ਟੀਚਿੰਗ ਅਤੇ ਨਾਨ ਟੀਚਿੰਗ ਲਈ 50 ਕੰਪਿਊਟਰ ਟੇਬਲ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ	ਕੰਪਿਊਟਰ ਟੇਬਲ	CSR Funds (ਇਸ ਸਬੰਧੀ ਸਾਰਾ ਰਿਕਾਰਡ ਅਮਲਾ ਸ਼ਾਖਾ ਨਾਨ ਟੀਚਿੰਗ ਕੋਲ)	As Per Bill	50 (fifty)	240000/- (Two Lac Forty thousand)	Satyam Enterprises, Patiala.	31.10.2023
26466	HEALTH CENTRE	3480.00	As per bills	Purchase of medicine	As per bills	As per bills	3480.00	Shanky surgical and medicine	10-11-2023
26465	HEALTH CENTRE	4288.00	As per bills	Purchase of medicine	As per bills	As per bills	4288.00	MK medical agency	11-11-23
26464	HEALTH CENTRE	9640.00	As per bills	Purchase of medicine	As per bills	As per bills	9640.00	Kohli Enterprises l	8-11-23
26463	HEALTH CENTRE	16400.00	As per bills	Purchase of medicine	As per bills	As per bills	16400.00	Kesho ram and sons	8-11-23
26462	HEALTH CENTRE	3600.00	As per bills	Purchase of medicine	As per bills	As per bills	3600.00	Shree Ganesh Pharmaceuticals	7-11-23
26461	HEALTH CENTRE	24260.00	As per bills	Purchase of medicine	As per bills	As per bills	24260.00	Shree Ganesh Pharmaceuticals	7-11-23
26460	HEALTH CENTRE	1200.00	As per bills	Purchase of medicine	As per bills	As per bills	1200.00	Ram lal and co.	10-11-2023
26459	HEALTH CENTRE	25672.00	As per bills	Purchase of medicine	As per bills	As per bills	25672.00	Ram lal and co.	7-11-23
26458	HEALTH CENTRE	2100.00	As per bills	Purchase of medicine	As per bills	As per bills	2100.00	Ram lal and co.	10-11-2023
26457	HEALTH CENTRE	5796.00	As per bills	Purchase of medicine	As per bills	As per bills	5796.00	Jagdambay medical Traders	7-11-23
26456	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Deisel bill	as per bill	Maintenance of Vehicle	as per bill	1	3,966/-	Mehta Service Centre	17.11.2023
26455	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Postage Expenses	as per bill	Other office expenses	as per bill	1	1,995/-	Director, EMRC, Punjabi University, Patiala	15.11.2023
26454	Internal Quality Assurance Cell	Spiral Binding, Milk etc	As per bill	Imprest IQAC	1510/-	As per bill	1510/-	Director IQAC PUP	17-10-2023
26453	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Mathematics/NBHM/Library Grant	As per bill	As per bill	84,545/-	M/s Sohan Lall Madaan, Patiala	As per bill
26452	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾ ਦੇ ਬਿੱਲ	2	ਕਿਤਾਬਾ ਜਰਨਲਜ ਦੀ ਖ੍ਰੀਦ	539	2	539	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	06.ਨਵੰਬਰ 2023
26451	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	88412/-	M/s Jaspal Singh Govt Contractor Engg.	4165/XEN dated 12.10.23
26450	EXECUTIVE ENGINEER OFFICE	as per bill	do	water supply operation	do	do	91804/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	2436/XEN date02.08.23
26449	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	47,200/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	2393/XEN dated 01.08.23
26448	Cheque Section	DIGITAL SIGNATURE OF FINANCE OFFICER	DIGITAL SIGNATURE OF FINANCE OFFICER	REGISTRAR CONTIGENCY	2000	1	2000	ANKIT JAIN	02-11-2023
26447	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Tea milk sugar	Hospitality fund	As per bill	As per bill	1800	Cash paid	October 2023
26446	UNIVERSITY INQUIRY	Pendrive	AS PER BILL	CSR	850	AS PER BILL	850	Empie Computer and Services, SCO 15, B.N. Khalsa School Complex, Tripuri Road, Patiala	01-11-2023
26445	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	128/30-2	as per bill	as per bill	43,267 rupees	guru kashi petro supply co.	15 NOV 2023
26444	UNIVERSITY MAIN LIBRARY	Journals	Journals	Subscription of periodicals	As per bill	As per bill	59,198/-	M/s Datanet India Pvt. Ltd., New Delhi	18-10-2023
26443	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22644 to 22648	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	5 bills	60986.00	Mehta Service Centre Patiala	16/10/2023 to 31/10/2023
26442	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22649 to 22658 dated 31/10/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	7 bills	56425.00	Mehta Service Centre Patiala	16/10/2023 to 31/10/2023
26441	BOTANY DEPARTMENT	glassware	as per bill	Contigency	as per bill	as per bill	35046	Puja Science House,Patiala	07.11.2023
26440	BOTANY DEPARTMENT	chemicals	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	5558/-	S & G lab Supplies,Chandigarh	1.11.2023
26439	BOTANY DEPARTMENT	chemicals	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	69,450/-	S & G lab Supplies,Chandigarh	1.11.2023
26438	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ 57/2	3785/-	As per bill detail	3785/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	As per bill detail
26437	UNIVERSITY PRESS	As per bill	As per bill detail	Ink and Binding Material Etc.	29715.00	As per bill	29715.00	Prof. Incharge Press, Punjabi University, Patiala	30.10.23
26436	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	as per bills	as per bills	Contiengency	3190/- tax 40/-	as per bills	3190/- tax 40/-	Dr Kiran Kumari, Principal Investigator	as per bills
26435	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	tea cup	September, October -2023 tea bill	department discretionary fund	10/-	90+95 cup of tea	1850	head ydos	14-11-2023
26434	Punjabi University Regional Centre for Information Technology and Management, Mohali	UPS Repair & Battery Purchase	as per Bill	" Computerization of various Branches Website development , hosting, Purchase and maintenance of networking software"	1,15,609	as per Bill	1,15,609	Essar Engineers, SCO 29, Top Flor & Basement Sector 41-D,Chandigarh	08-11-2023
26433	COMPUTER ENGINEERING DEPARTMENT	As per bills	As per bills	Contigency	As per bills	As per bills	1886	Head, Computer Science and Engineering	As per bills
26432	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	sallary	guest faculty sallary bill	guest faculty	140000	04 person	140000	Ydos head	14/11/2023
26431	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	2360/-	Sophisticated Analytical Instrumentation Facility	28/09/2023
26430	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	2360/-	Sophisticated Analytical Instrumentation Facility	26/09/2023
26429	PHYSICS DEPARTMENT	CHEMICALS	SIGMA	Contingency grant Dr. Anup Thakur P I UGC -DAE CSR PROJECT)	AS PER BILL	AS PER BILL	28,371=00	S&G LAB SUPPLIES, CHANDIGARH	2/11/23
26428	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill਼	4050	Simran Engineers, Shop No. 1, Royal Complex Inside Sheran Wala Gate, Patiala	01-11-2023
26427	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill਼	750	Simran Engineers, Shop No. 1, Royal Complex Inside Sheran Wala Gate, Patiala	01-11-2023
26426	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill਼	4800	Simran Engineers, Shop No. 1, Royal Complex Inside Sheran Wala Gate, Patiala	01-11-2023
26425	ADMISSION CELL	ਪੀ.ਐਚ.ਡੀ. ਮਕੈਨੀਕਲ ਇੰਜੀਨੀਅਰਿੰਗ ਦੀ ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਦੇ ਪੇਪਰ ਸੈਟਿੰਗ ਦੀ ਅਦਾਇਗੀ	ਪੇਪਰ ਸੈਟਿੰਗ ਦੀ ਅਦਾਇਗੀ	ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ	5000		5000	ਸਹਾਇਕ ਰਜਿਸਟਰਾਰ (ਗੁਪਤ)	10-10-2023
26424	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	Mathematics (NBHM) Library Grant	As per bill	as per bill	78,476.45/-	M/s Ashok Book Depot, Patiala	as per bill
26423	HUMAN GENETICS DEPARTMENT	Chemicals	As per Bill Detalis	NFSC Manroop Kaur Research Scholar (Contigenecy)	As per Bill Detalis	As per Bill Detalis	Rs. 12,126/-	Manroop Kaur NFSC JRF	As per Bill details
26422	PUBLICATION BUREAU	Trebhashi shabadvali Kosh	printing of book	DPL printing of books	Approved rates	01	14123	Through Cheque	05052023
26421	PUBLICATION BUREAU	khyal gayan dian ustadi bandsan	printing of book	DPL printing of books	Approved rates	01	38048	Through Cheque	09082023
26420	HEALTH CENTRE	1680.00	As per bills	Medical kits	As per bills	As per bills	1680.00	Konica Scientific House	1-11-2023
26419	HEALTH CENTRE	1764.00	As per bills	Medical kits	As per bills	As per bills	1764.00	Konica Scientific House	31-10-2023
26418	LEGAL BRANCH	Payment of remuneration to Presenting officer	Enquiry Fee Bill	Registrar Contegency	1500/-	1	1500/--(10% decuction)-312/-=1188/-	Mr Jarnail Singh, Superintendent	09.11.2023
26417	LEGAL BRANCH	Payment of remuneration of Enquiry Officer	Enquiry Fee Bill	Registrar Contegency	11000/-	1	11000/--(10% decuction)-1100/-=9,900/-	Mr Jagjit Puri, Retd. IAS	09.11.2023
26416	LEGAL BRANCH	Payment of remuneration of Presenting Oficer	Enquiry Fee Bill	Registrar Contegency	1500/-	1	1500/--(10% decuction)-312/-=1188/-	Mr Jagdeep Singh, PA (FYIP)	09.11.2023
26415	LEGAL BRANCH	Payment of remuneration of Enquiry Officer	Enquiry Fee Bill	Registrar Contegency	11000/-	1	11000/--(10% decuction)-1100/-=9,900/-	Mr Jaswinder Singh, Retd. Additional session Judge	09.11.2023
26414	EXECUTIVE ENGINEER OFFICE	4000/xen date 26/07/2023	do	AM&R Campus	do	do	323693/-	M/s Punjab Cooprative Labour and construction society Nabha	30/10/2023
26413	EXECUTIVE ENGINEER OFFICE	2303/xen date 26/07/2023	do	AM&R Campus	do	do	162002/-	M/s Punjab Cooprative Labour and construction society Nabha	17/10/2023
26412	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Campus	do	do	4,87,143/-	M/s J.P. Fire Safety Consultants	4344/xen date 20/10/2023
26411	EXECUTIVE ENGINEER OFFICE	w.o. 4049/xen date 06/10/2023	do	AM&R Campus	do	do	488124/-	M/s Punjab Cooprative Labour and construction society Nabha	30/10/2023
26410	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ ਬਿੱਲ	ਸਟੇਸਨਰੀ ਦਾ ਸਮਾਨ ਤੇ ਕਪਿਊਟਰ ਰਿਪੇਅਰ	ਇੰਪਰੈਸਟ ਬਿੱਲ	2280	5	2280	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	25.08.2023,
26409	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.451/23-24	as per bill	Consumable Grant of Project DST	6962/-	as per bill	6962/-	Lords International Patiala	07.11.2023
26408	PHYSICS DEPARTMENT	general items	AS PER BILLS	Research grant Dr. Jaspal Singh I(SERB-DST)	as per bills	as per bills	98,94/-	Royal Stationery Mart,Puja Science House	as per bils
26407	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਡੀਜ਼ਲ	As per bill	Talwandi sabo	8830	As per bill	8830	Guru kanshi petrol supply.co.	04.10.23
26406	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਤੇਲ ਬਿਲ	As per bill	Talwandi saboo	54040	As per bill	5440	Guru kanshi petrol supply.co.	01.11.23
26405	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	New Paper	As per bill	library books and Magazine	As per bill	3 Month (Aug,Sept,Oct. 2023)	2494.50	Sukhwinder Singh News Agency	31/8/2023,30/9/2023,31/10/2023
26404	HEALTH CENTRE	2058.00	As per bills	Registrar contingency	As per bills	As per bills	2058.00	Rainbow environments Pvt. Ltd	1-11-2023
26403	Sri Guru Tegh Bahadur National Integration Chair	Printing of Book on Sri Guru Tegh Bahadur	Printing of book	Contingency, stationary pani da tax, jildbandi Sfai Adi	19935	150	19935	Ghuman Printers	19-12-2021
26402	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22654 to 22662 dated 31/10/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	92537.00	Mehta Service Centre Patiala	16/10/2023 to 01/11/2023
26401	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AR-6761	Bill No.TXB23-06380 dated 01/11/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		10200.00	Em Pee Motors Ltd.	01/11/2023
26400	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per bill	Maintenance of Vehicle	as per bill	1	5,056/-	Director, EMRC, Punjabi University, Patiala	7.11.2023
26399	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per bill	MOOCs	as per bill	1	4,139/-	Director, EMRC	7.11.2023
26398	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Gate/Garden lights	as per bill	Other Office expenses	as per bill	1	86,877/-	Jaspal Singh Govt. Cont. & Engg. Patiala	17.10.2023
26397	Punjabi University Campus, Maur, Bathinda	As per bill	As per bill	Discacnery	As per bill	As per bill	2430	Principal Punjabi University campus maur	As per bill
26396	SPORTS SCIENCE DEPARTMENT	bannner	as per bill	Contingency	as per bill	1	Rs. 3600/-	HEAD deptt. of sports science p.u.p	5-7-2023
26395	SPORTS SCIENCE DEPARTMENT	chemicals	as per bill	purchase of chemical and glassware	Rs 10563/-	as per bill	Rs 10563/-	m/s puja science house patiala	4-10-2023
26394	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper	news paper	contengency	ਬਿਲ ਮੁਤਾਵਕ	ਬਿਲ ਮੁਤਾਵਕ	525+532+516+541+516+520= 2850	sukhdev singh	B.No. 920 dt. 30-04-2023, B.No. 1713 dt. 31-05-2023, B.No. 1188 dt. 30-06-2023, B.No. 1315 dt. 31-07-2023, B.No. 1593 dt. 31-08-2023, B.No. 2247 dt. 30-09-2023
26393	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	drawing sheet for MST, Sugar cubes, tea bages, sugar, milk, toner refill, repari	drawing sheet for MST, Sugar cubes, tea bages, sugar, milk, toner refill, repari	contigency (Imprest Bill)	1000+390+1320+1260+484+495	according to bill	4949	Head, ECE	according to Bill
26392	PUBLIC RELATION OFFICE	Publication of Newspaper	as per Bill	Vigiyapan	as per	as per	1184	Jagjit Publishing Company Pvt Ltd	27-08-23
26391	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Central Admission Cell- Univesity classa lia Dakhal test ate hor sambant kharce	as per	as per	1353	Jagjit Publishing Company Pvt Ltd	08-07-23
26390	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Central Admission Cell- Univesity classa lia Dakhal test ate hor sambant kharce	as per	as per	2522	The Hind Samachar Ltd	08-07-23
26389	PUBLIC RELATION OFFICE	Publication of Newspaper	as per Bill	Central Admission Cell- Univesity classa lia Dakhal test ate hor sambant kharce	as per	1	2522	Jagjit Publishing Company Pvt Ltd	08-07-23
26388	Research Centre for Punjabi Language Technology	honorarium payment	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "Personnel"	as per bill	as per bill	50000	Taj Mohammad	as per bill
26387	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bills	as per bill	ਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ	as per bill	As per bill	1980	Punjab Electric Works, Bathinda	03-10-2023
26386	PHYSICS DEPARTMENT	general items	AS PER BILLS	SERB-DST,RARE-SCHEME(DR.JASPAL SINGH)	as per bills	as per bills	11,554/-	DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	as per bils
26385	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਕੰਪਿਊਟਰ ਲੈਬਾਂ ਦੀ ਮੁਰੰਮਤ ਦਾ ਬਿੱਲ ਸਬੰਧੀ।	ਕੰਪਿਊਟਰ ਲੈਬਾਂ ਦੀ ਮੁਰੰਮਤ ਦਾ ਬਿੱਲ ਸਬੰਧੀ।	100/02 , ਕੰਪਿਊਟਰ ਲੈਬਾਂ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਰ੍ੱਖ ਰੱਖਾਵ	as per bill no. 942	as per bill no. 942	33900	VARDHAN COMPUTERS	09-10-2023
26384	PUBLIC RELATION OFFICE	NAAC Video Recording	as per	Printing	as per	1	30000	Shan-E-Patiala	9-10-2023
26383	HEALTH CENTRE	2291.00(PB11CT2031)	As per bills	Ambulance van expense	As per bills	As per bills	2291.00	Mehta service center	31-10-2023
26382	HEALTH CENTRE	1146.00(PB11BA3515)	As per bills	Ambulance van expenses	As per bills	As per bills	1146.00	Mehta service center	1-11-2023
26381	UNIVERSITY INQUIRY	AS PER BILL	AS PER BILL	CONTIGENCY	1420	AS PER BILL	1420	ROYAL STATIONERY MART, PUNJABI UNIVERSITY, PATIALA	26/10/2023
26380	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	95,841/-	M/s Punjab Cooprative Labour and construction society Nabha	30.09.23
26379	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel	2	Diesel & Mantenance of Genrator	89.31	11.20+22.39= Total 33.59	3000	Dr. Rekha Bhatia, Coordinator computer Science	02-11-2023, No 6331/puceit
26378	REGISTRAR OFFICE	Tea, Milk, Sugar, Biscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	As Per required	Discretionary Fund	As Per Bill	As per required	5465/- (Five Thousand four hundred sixty five)	Personal Assistant, Registrar Office	AS Per bill
26377	EXECUTIVE ENGINEER OFFICE	w. o. No. 3653/xen date 22/09/2023	do	AM&R Campus	do	do	2,54,509/-	M/s Preetpal singh contractor sangrur	17/10/2023
26376	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Sanitation-1	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	18-10-2023
26375	EXECUTIVE ENGINEER OFFICE	Regarding cosent fee/Noc fees deposited by PUP	do	A/A in Exisinting building & minor and petty construction work (to be deternind by V.C.)	do	do	43,74,400/-	M/s Punjab Pollution control board Patiala	02/11/2023
26374	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	STATIONERY EXTRA	AS PER BILL	CONTIGENCY	AS PER BILL	AS PER BILL	3882	HEAD DPD	24-08-2023
26373	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	8232	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	01-10-2023 to 31-10-2023
26372	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.150	as per bill	Development Fund	1400/-	as per bill	1400/-	PCB Repair Patiala	01.11.2023
26371	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	90/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	1950/-	ਬਿੱਲ ਅਨੁਸਾਰ	1950/-	PUNJAB ELETRIC WORKS BATHINDA	04-10-2023
26370	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	3,35,068/-	M/s Jaspal Singh Govt Contractor Engg.	3990/XEN Dated 05.10.23
26369	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	95264/-	M/s Punjab Cooprative Labour and construction society Nabha	30/09/2023
26368	EXECUTIVE ENGINEER OFFICE	electricity bill	do	holiday home Andretta	do	do	3063/-	M/s Executive Engineer Punjabi University Patiala	bill no. 140000749850 date 06/09/2023
26367	EXECUTIVE ENGINEER OFFICE	electricity bill	do	holiday home Andretta	do	do	1513/-	M/s Executive Engineer Punjabi University Patiala	bill No. 120000693439 date 09/08/2023
26366	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	15924/-	M/s Shri Ganesh Trading co. patiala	19/10/2023
26365	EXECUTIVE ENGINEER OFFICE	Repair of 1.5 HP. Pump at Mai Bhago hostel at pup	do	AM&R Hostels	do	do	6950/-	M/s Simar Enterprises Patiala	3514/xen date 19/09/2023
26364	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	EMRC Board	as per	other office Expensive	as per	1	180000	Nagi Steel, Patiala	16-10-2023
26363	Centre of empowerment of persons with disabillity	stationary, office wall clock	as per bills	Contingency	3620/-	as per bills	3620/-	Dr. Kiran, Coordinator, CEPWD	as per bills
26362	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	28,000/-	M/S Simar Enterprises, #341, Harinder Nagar, Jhill Road, Patiala	4118/XEN Dated 11.10.23
26361	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	as per bill	36,990/-	M/S Simar Enterprises, #341, Harinder Nagar, Jhill Road, Patiala	3604/XEN Dated 21.09.23
26360	STORE	Almirah (Big)	as per bill	Furniture and hor sajo saman	as per bill	two	23600/-	M/s Lords International Patiala	27-10-2023
26359	NSS DEPARTMENT	ਕੰਪਿਉਟਰ ਟੋਨਰ ਰੀਫਲ ਅਤੇ ਰੀੇਪੇਅਰ, ਪਾਰਟਸ ਪਵਾਉਣ ਸਬੰਧੀ	As per bill	ਕੰਟੀਜੈਂਸੀ	1450	03	1450	Sri. Bharat Bhushan, superdent nss	11/10/2023
26358	TRANSPORT DEPARTMENT	New Front glass of vehicle No.PB-11 AR-6761	Bill No.2023/24/3532 dated 20/10/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		2834.00	Citi Glass, Patiala	20/10/2023
26357	TRANSPORT DEPARTMENT	Repair of vehicle No. PB-11 AK-4361	Bill No.IKGAPA2324000952 dated 06/09/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		5799.00	Kalgidhar Automobiles, Patiala	6/9/2023
26356	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AK-4361	Bill No.IKGAPA2324000653 dated 24/07/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		9956.00	Kalgidhar Automobiles, Patiala	24/07/2023
26355	HEALTH CENTRE	1180.00	As per bills	Registrar contingency	As per bills	As per bills	1180.00	Rainbow environments Pvt. Ltd	24-10-2023
26354	Dean, Five Year Integrated Programmee	Imprest Bill	Imprest Bill	Contingency	2460	1	2460	Advance taken	27-10-2023
26353	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਫੁੱਟਕਲ ਖਰਚੇ ਬਿਲ	ਟਿਊਬ ਰਾੜ, ਟਿਊਬ ਚੋਕ, ਟਿਊਬ ਸਟਾਟਰ	Contigency	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਰ	1835	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	03-10-2023
26352	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bills	as per bill	Contigency	As per bill	As per bill	1985	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	As per bill
26351	BOTANY DEPARTMENT	White Board	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	1each	5546/-	Puja Science House,Patiala	25.10.20213
26350	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	Photo State Machine Repair	as per bill	Contingency	as per bill	as per bill	10431	UNIQUE SALES CORPORATION BATHINDA	21-09-2023
26349	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	Photo State Machine Repair	as per bill	Contingency	as per bill	as per bill	10431	UNIQUE SALES CORPORATION BATHINDA	21-09-2023
26348	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 2023-24/80	as per bill	Contingency Grant	1888/-	as per bill	1888/-	Parvinder Singh	23.10.2023
26347	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. G/23-24/1647	as per bill	Contingency Grant	1998/-	as per bill	1998/-	Parvinder Singh	29.09.2023
26346	Cheque Section	CREDIT RATING	1	REGISTRAR CONTINGENCY	116820	1	116820	INDIA RATINGS & RESEARCH PVT. LTD.	27.10.2023
26345	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	TSS Silver Renewal	AS PAR BILL	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ	3600+GST	2	8496	SG Enterprises	16.10.2023
26344	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	cloth Bag	as per	Other Office Expenses	as per	1	11000	Amrinder Kaur	27-10-2023
26343	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Black Magic Camera	as per	moods	as per	1	439000	Ved Cine & Broadcast	27-10-2023
26342	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.7041	as per bill	Glassware Grant	39,925/-	as per bill	39,925/-	PUJA SCIENCE HOUSE	17.10.2023
26341	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.7042	as per bill	Chemical Grant	49399/-	as per bill	49399/-	PUJA SCIENCE HOUSE	17.10.2023
26340	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	AS PER BILL	AS PER BILL	CONTIGENCY	AS PER BILL	AS PER BILL	2000	HEAD DPD	14-06-2023
26339	Prof. Harbans Singh Encyclopaedia of Sikhism	Computer Networks	As par bill	Contingency	1200	1	1200	Head encyclopaedia ok sikh	52.10.23
26338	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	as per bill	as per bill	14161/-	M/s Shri Ganesh Trading co. patiala	14/08/2023
26337	Punjabi University Campus, Maur, Bathinda	Imprest Bill	As Per Bill	Cantigancy	As Per Bill	As Per Bill	6947	principal punjabi university campus Maur	As Per Bill
26336	ADMISSION CELL	Adjustment of Advance for Rs. 60000/-	Advance of Rs. 60000/- for LL.M. Entrance Test	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	ADJUSTMENT OF RS. 60000/-	ADJUSTMENT OF RS. 60000/-	60000/-	Dr. Gulshan Bansal, Coordinator, Centralized Admission Cell, PUP	04-08-2023
26335	HEALTH CENTRE	1624.00	As per bills	Medical kits	As per bills	As per bills	1624.00	Konica Scientific House	11-10-23
26334	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	chemical and glassware and consumeable Items	AS PER BILL	as per bill	48195	Goyal sons chemists Patiala	04.10.2023
26333	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	Imprest	as per bill	as per bill	3479	Head, Department of Law Regional centre, Bathinda	June, july, August, September
26332	VC OFFICE	DLP projector	DLP Projector 3800 Lumens	Computerization of various Branches, Website development, Hosting,networking, Purchase and Maintenance	34290	01	34290	Gh Computer Networks Patiala	3.10.23
26331	Centre of empowerment of persons with disabillity	as per bill (03 bills)	as per bills	Contingency	5730/-	as per bills	5730/-	Dr. Kiran, Coordinator, CEPWD	as per bills
26330	HEALTH CENTRE	2058.00	As per bills	Registrar contingency	As per bills	As per bills	2058.00	Rainbow environments Pvt. Ltd	3-10-2023
26329	EXECUTIVE ENGINEER OFFICE	as per bill	as per work	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	as per bill	as per bill	9630/-	L.S. Electrical & Mechanical Engineers patiala, bhupinder pal singh lamba patiala	785,787 date 09/01/23, 867 date 12/10/23
26328	EXECUTIVE ENGINEER OFFICE	Duranta Goldiana 2. PVC hanging backets with chain	Adjustment of Advance	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	12, 90	250, 40	11,100/-	Sidhu Nursery , Vill. Sidhuwal, Patiala	2499 date 25/09/23
26327	Internal Quality Assurance Cell	HP Toner 335s	As per bill	Contigency	2850/- (GST Inclusive)	01	2850/-	G.H. Computer Networks	25-10-2023
26326	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	as per bill	as per bill	10,598/-	Krishan Caterers	671 Dated 21.08.23
26325	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	as per bill	as per bill	1750/-	Krishan Caterers	670 Dated 21.08.23
26324	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਘਰ ਦੇ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ	as per bill	as per bill	1889/-	Sonu Kumar	203 dated 23.09.23
26323	REGISTRAR OFFICE	As Per Bill	As Per required	ਸੀ.ਐਸ ਆਰ ਗ੍ਰਾਂਟ ਵਿਚੋਂ HPE Server, 6 UPS 80 AM Battery, Printers ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ (ਅਮਲਾ ਸ਼ਾਖਾ ਨਾਨ ਟੀਚਿੰਗ)	As Per Bill	As per required	300300+411610+	AS Per bill	AS Per bill
26322	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਲਈ ਇੰਪਰੈਸਟ ਵਿਚੋਂ ਕੀਤੀ ਖ੍ਰੀਦ ਸਬੰਧੀ	As Per required	Contigency	As Per Bill	As per required	5845.00	Personal Assistant, Registrar Office	As Per bill
26321	EXECUTIVE ENGINEER OFFICE	Duranta Goldiana	Adjustment of Advance	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	12/-	600	7,200/-	Sidhu Nursery , Vill. Sidhuwal, Patiala	2582 Date 04.10.23
26320	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	regester + gel pen	contingency	220+20	4+6	1000	honey stationery mart	2/11/22
26319	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	filerecord + copy power rim+ dairy + pencil	contingency	45+340+200+6	12+1+1+3	1098	honey stationery mart	3/11/22
26318	EXECUTIVE ENGINEER OFFICE	ਪੈਟਰੋਲ ਦੀ ਖ੍ਰੀਦ	as per work	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	97.72 P.Ltr	40 Ltr	3,909/-	M/s Mehta Service Centre patiala	22549 ਮਿਤੀ 28.09.23
26317	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖਰੀਦ	as per work	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	88.03 P/Ltr	400 ltr.	35,212/-	M/s Mehta Service Centre patiala	22548 ਮਿਤੀ 28.09.23
26316	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	24 Port Lan Switch	as per	DTH	as per	1	4500	Director EMRC	25-10-23
26315	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1243	D.P.Traders & Services	7/10/2023
26314	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1865	D.P.Traders & Services	3/10/2023
26313	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	3	1552	D.P.Traders & Services	29/09/2023
26312	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	cleanup items for naac vist	cleanup item	department contigensy	1930	more	1930	contigency	20-10-2023
26311	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22597 to 22601 dated 15/10/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	5 bills	48472.00	Mehta Service Centre Patiala	01/10/2023 to 15/10/2023
26310	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22589 to 22611 dated 15/10/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	9 bills	56017.00	Mehta Service Centre Patiala	16/09/2023 to 15/10/2023
26309	TRANSPORT DEPARTMENT	New Tyres for vehicle No.PB-11 AK-4461	Bill No.1889 dated 16/10/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5,900.00	Punjab Tyres, Patiala	16/10/2023
26308	EXECUTIVE ENGINEER OFFICE	Diesel	do	Operation of DG,Set	do	600Ltr	52,878/-	M/s Mehta Service Centre	Bill No. 22594 Dated 04.10.23
26307	EXECUTIVE ENGINEER OFFICE	PVC 'D' Joint 160 mm	as per bill no. 1315	AM&R Campus	do	do	1510/-	M/s Durga Enterprises patiala	13.09.22
26306	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	1	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	1450	1	1450	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	12.10.2023
26305	Sri Guru Tegh Bahadur National Integration Chair	Printing of Book on Sri Guru Tegh Bahadur	Printing of Book	Contingency, stationary pani da tax, jildbandi Sfai Adi	20137	150	20137	Ghuman Printers	29-12-2021
26304	PUBLIC RELATION OFFICE	Publication of Newspaper	as per Bill	Vigiyapan	as per	1	1160	Jagjit Publishing Company Pvt Ltd	11-09-2023
26303	Directorate of International Students, Punjabi University Patiala	Milk, biscuits, Tea, Sugar	Milk, biscuits, Tea, Sugar	Imprest Bill	1	3	2825	Dean International Affairs, Ranjit Kaur	28/09/2023
26302	DIRECTOR SPORTS	basketball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	54,740/- TAX MESS 1060 & coach 1000-00	kamal kumar mess & coach rajvinder singh	12-12-2022 to 31-12-2023
26301	Vehicle Pass Cell	Chart Paper	As per Bill No. 138 dated 15.09.2023	IMPREST	As per Bill No. 138 dated 15.09.2023	300	1800	As per Bill No. 138 dated 15.09.2023	As per Bill No. 138 dated 15.09.2023
26300	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਪਰੇਸਟ	1	ਇੰਪਰੈਸਟ ਬਿੱਲ	1940	1	1940	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	28.07.2023
26299	LEGAL BRANCH	Petty expenses	Petty expenses	Imprest	-	-	1790	Imprest petty expenses	-
26298	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.BR/INV-267	as per bill	contingency grant	1398/-	as per bill	1398/-	Aastha Mehta	04-10-2023
26297	HUMAN GENETICS DEPARTMENT	Service	As per Bill Detalis	ICMR/SRF Contigenecy Mandeep Kaur	As per Bill Detalis	As per Bill Detalis	Rs. 14,706/-	Mandep Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUP	Bill No. UDSC/CIF/3037. 31/5/2023
26296	HUMAN GENETICS DEPARTMENT	Service	As per Bill Detalis	ICMR/SRF Contigenecy Mandeep Kaur	As per Bill Detalis	As per Bill Detalis	Rs. 8840/-	Mandep Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUP	Bill No. UDSC/CIF/2995. 21/3/2023
26295	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	lawns and nursery...........	as per	1	3506	Dainik Bhaskar	18-10-2023
26294	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	lawns and nursery...........	as per	1	5255	The Indian Express	18-10-2023
26293	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	1892	The Hind Samachar Ltd	18-10-2023
26292	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	2337	Dainik Bhaskar	18-10-2023
26291	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	2522	The Hind Samachar Ltd	18-10-2023
26290	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	1353	Jagjit Publishing Company Pvt Ltd	18-10-2023
26289	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	1693	Jagjit Publishing Company Pvt Ltd	18-10-2023
26288	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	923	Yugmarg Publications Chandigarh	18-10-2023
26287	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	923	Jagjit Publishing Company Pvt Ltd	18-10-2023
26286	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	1947	Dainik Bhaskar	18-10-2023
26285	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	1576	The Hind Samachar Ltd	18-10-2023
26284	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	3153	The Hind Samachar Ltd	18-10-2023
26283	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	3894	Dainik Bhaskar	18-10-2023
26282	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	2207	The Hind Samachar Ltd	18-10-2023
26281	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	2727	Dainik Bhaskar	18-10-2023
26280	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	646	Yugmarg Publications Chandigarh	18-10-2023
26279	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	554	Yugmarg Publications Chandigarh	18-10-2023
26278	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	Drum, Developer, Blade	Training Aids	As Per Bill	As per Bill	10,415-00	Sagar Sales Corporation	October,2023
26277	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	1015	Jagjit Publishing Company Pvt Ltd	18-10-2023
26276	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	554	Yugmarg Publications Chandigarh	18-10-2023
26275	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	1015	Jagjit Publishing Company Pvt Ltd	18-10-2023
26274	HEALTH CENTRE	6000.00	As per bills	Registrar contingency	As per bills	As per bills	6000.00	Dr Trideep kaur	18.10.2023
26273	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Stationery,Catering+Furniture Refreshment etc.	As per bills	Centralized Admission Cell	5000+17680+21895.71	As per bills	5000+17680+21895.71	Mechanical Egg Department	07-06-23 to 25-07-202
26272	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 176, 177, 178, 181,182,183,185,186,188,190, 194, 196. 2, 4, 5, 6	as per bill	contingency grant	3985/-	as per bill	3985/-	Head, Dept. of Zoology & Evs. Sciences	01.09.2023, 01.09.2023, 01.09.2023, 06.09.2023, 06.09.2023, 06.09.2023, 08.09.2023, 11.09.2023, 11.09.2023, 14.09.2023, 15.09.2023, 18.09.2023, 25.09.2023, 25.09.2023, 26.09.2023, 25.09.2023
26271	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	ADVANCE PAYMENT	Advance payment for refreshment naac team	91/18.2	as per bill	as per bill	6000 rupee advance	Dr.harpreet singh (incharge, Dr.avtar Singh Guest House,Talwandi sabo)	18-10-2023
26270	UNIVERSITY INQUIRY	ਬਿਜਲੀ ਅਤੇ ਪਬਲਿਕ ਅਡਰੈਸ ਦੀ ਖਰੀਦ ਤੇ ਫਿਟਿੰਗ	as per bill	CSR	as per bill	as per bill	172431	Jaspal Singh Govt. Cont. & Engg. , Karah Wala Chownk, Patiala	17-10-2023
26269	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	repair	ro water repair	91.18/2	as per bill	as per bill	2580 rupees	sushil sharma (bathinda)	18-10-2023
26268	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel/petrol	Desiel/petrol	128/30.2	As per bill	As per Bill	49713 ਰੁਪਏ	Guru kashi petro supply Talwandi sabo	18-10-2023
26267	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22607, 08, 09 dated 15/10/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	36838.00	Mehta Service Centre Patiala	01/10/2023 to 01/15/2023
26266	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਸਪਰੇਅ	ਸਪਰੇਅ	ਲਾਅਨਜ਼ ਵਿਭਾਗ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	1500	01	1500	M/s New Modern Sales Agency, Talwandi Sabo	28-09-2023
26265	DIRECTOR SPORTS	ਬੈਨਰ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਟ/ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	as per bill	7169-00	Navyug handiprafts. Patiala	6-10-2023
26264	Punjabi University Campus, Maur, Bathinda	As Per Bill	As Per Bill	ਕੰਪਿਊਟਰ ਲੈਬ ਸਾਂਭ ਸੰਭਾਲ	As Per Bill	As Per Bill	4035	As Per Bill	As Per Bill
26263	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel bill	as per bill	Maintenance of Vehicle	as per bill	1	4,406/-	Mehta Service Centre	17.10.2023
26262	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill਼	4800	Tarsem Singh	as per bill
26261	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਜੇ ਸੀ ਬੀ ਨਾਲ ਰਸਤਾ ਸਾਫ ਕਰਵਾਇਆ	ਜੇ ਸੀ ਬੀ ਨਾਲ ਰਸਤਾ ਸਾਫ ਕਰਵਾਇਆ	Contigency	1200 ਪ੍ਰਤੀ ਘੰਟਾ	05 ਘੰਟਾ	6000	Gurmeet Singh, Senior Assistant	01-10-2023
26260	DIRECTOR SPORTS	basketball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	60,200/- coach tax 2000/-	Players & coach	10-1-2023 to 29-1-2023
26259	DIRECTOR SPORTS	handball (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	48,867-00 tax 1133/-	waraich mess contractors	1-12-2023 to 21-12-2023
26258	CHEMISTRY DEPARTMENT	Chemicals For Organic Class Lab	Loba Chemicals	Chemicals	As Per Bill	43	45714	Puja Science House, Patiala	03-10-2023
26257	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. G/23-24/1645	as per bill	Contingency Grant	1998/-	as per bill	1998/-	S & G Lab Supplies Manimajra (Chandigarh)	29.09.2023
26256	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance	as per bill	MOOCs	as per bill	1	35,000/-	Daljit Ami, Director, EMRC Patiala	17.10.2023
26255	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. G/23-24/1650	as per bill	Contingency Grant	1998/-	as per bill	1998/-	S & G Lab Supplies Manimajra (Chandigarh)	30.09.2023
26254	EXECUTIVE ENGINEER OFFICE	12.5 HP Mono block Motor UCOE	2897/XEN 2 Dated 23.09.23	water supply operation	do	do	12360/-	M/S BP Electrical Patiala	11.09.23
26253	EXECUTIVE ENGINEER OFFICE	10 HP Mono Block Motor Mai Bhago Girls Hostel	2897/XEN 2 Dated 23.09.23	water supply operation	do	do	8950/-	M/S BP Electrical Patiala	11.09.23
26252	EXECUTIVE ENGINEER OFFICE	15HP Moter Repair Mai Bhago Girls Hostel	2897/XEN 2 Dated 23.09.23	water supply operation	do	do	15465	M/S BP Electrical Patiala	11.09.23
26251	HEALTH CENTRE	Rs3020-00	As per bill	Purchase of medicine	As per bill	As per bill	Rs3020-00	Shree Ganesh Pharmaceutical	03-10-2023
26250	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22515 to 25588 dated 30/9/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	9 bills	34235.00	Mehta Service Centre Patiala	31/08/2023 to 30/09/2023
26249	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	as per bills/receipt	as per bills/receipt	19253/-	ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	6/10/2023
26248	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	newspaper & Magazine bill	newspaper & Magazine bill	newspaper & Magazine bill	6116	4 bills	6116	Rakesh News Agency	01-05-2023 to 31-08-2023
26247	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਲ ਅਨੁਸਾਰ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3960/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/09/2023 ਤੋਂ 01/10/2023 ਤੱਕ
26246	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Consumable Items	as per bill	MOOCs	as per bill	1	3,591/-	Director, EMRC, Punjabi University, Patiala	13.10.2023
26245	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Consumable Items	as per bill	DTH	as per bill	1	4,345/-	Director, EMRC, Punjabi University, Patiala	13.10.2023
26244	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Consumable Items	as per bill	MOOCs	as per bill	1	3,456/-	Director, EMRC, Punjabi University, Patiala	13.10.2023
26243	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Stationery	as per bill	Other office expenses	as per bill	1	2,500/-	Royal Stationery Mart	13.10.2023
26242	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Hostels	do	do	37608/-	Shiv Shakti Trading Co, Patiala	08.06.23
26241	LEGAL BRANCH	Counsel Fee Bill	Ac No 2608/2022, 4247/2022,2609/2022,1813/2023,1017/2023	Legal Expenses	5500/-	5	24750/- (27500/- -10% deduction 2750/-)=	Adv Angel Sharma	12.10.2023
26240	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	7000/-	6	37800/- (42000/- -10% deduction 4200/-)=	Adv Jasvir Singh Jassal	12.10.2023
26239	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill	Legal Expenses	7000/-	2	12600/- (14000/- -10% deduction 1400/-)=	Adv Gurwinder Singh Brar	12.10.2023
26238	DISTANCE EDUCATION DEPARTMENT	SMS Pack	as per bill	routine requirements & misc. expenses	as per bill	2 lac SMS	21004.00	MDS Digital Media Pvt. Ltd., Navi Mumbai	25-09-2023
26237	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity bill	as per bill	Other office Expenses	as per bill	1	32,683/-	Registrar, Punjabi University Patiala	12.10.2023
26236	NSS DEPARTMENT	Banner Printing	As per bill	ਕੰਟੀਜੈਂਸੀ	As per bill	As per bill	7819	Sukhija Printing press	As per bill
26235	LEGAL BRANCH	Counsel Fee Bill	AC No 530/2023	Legal Expenses	15000/-	1	13500/- (15000/- -10% deduction 1500/-)=	Adv Vikrant Sharma	12.10.2023
26234	LEGAL BRANCH	Counsel Fee Bill	Ac No 3987/2023, 4362/2023	Legal Expenses	5500/-	2	9900/-(11000-10% deduction 1100/-)	Adv Vikrant Sharma	12.10.2023
26233	LEGAL BRANCH	Counsel Fee Bill	COCP No 2825/2020, 2826/2022	Legal Expenses	15000/-	2	27000/- (30000/- -10% deduction 3000/-)=	Adv Sarthak Gupta	12.10.2023
26232	LEGAL BRANCH	Counsel Fee Bill	CWP No 19867/2022, COCP No 35/2023,973/2022,907/2022,LPA No 1316/2023, 797/2023	Legal Expenses	15000/-	6	81000/- (90000/- -10% deduction 9000/-)=	Adv Harchand Singh Bath	12.10.2023
26231	LEGAL BRANCH	Counsel Fee Bill	COCP No 1672/2023, CWP No 17215/2023, 916/2023, 8289/2023, LPA 420/2023, 1140/2023 CWP No 11252/2023, CWP 12374/2023. 15651/2023	Legal Expenses	15000/-	9	1,21,500/- (1,35,000/- -10% deduction 13500/-)=	Adv Harchand Singh Bath	12.10.2023
26230	LEGAL BRANCH	Counsel Fee Bill	CWP No 15741/2020, 30655/2019	Legal Expenses	15000/-	2	27000/- (30000/- -10% deduction 3000/-)=	Adv Vikas Chatrath	12.10.2023
26229	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Computer Items (Hardware)	ਬਿਲ ਮੁਤਾਵਕ	contengency 97/iv(2)	ਬਿਲ ਮੁਤਾਵਕ	ਬਿਲ ਮੁਤਾਵਕ	7500/-	The Complete Computer Stationers, Bathinda	B.No. GST- 1363 dated 09-10-2023
26228	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ	ਬਿਲ ਮੁਤਾਵਕ	contengency 97/iv(2)	ਬਿਲ ਮੁਤਾਵਕ	ਬਿਲ ਮੁਤਾਵਕ	6538/-	Jinda Variety Store, Talwandi Sabo	B.No. 865 dated 6/10/2023
26227	LEGAL BRANCH	Counsel fee bill	SLP Dairy No. 35772/2023 Punjabi University Patiala Vs Harbhajan Singh	Legal expenses	1,00,000/-	1	90,000/- ( 1,00,000 - 10% tax 10,000 = 90,000/-)	Advocate Subhro Sanyal	12.10.2023
26226	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	Item used in practical		Contingency for practical			34961.07	As per bill	1/2/23 to 31/8/23
26225	USIC	as par bill NO-203	as par bill	printer cartaj refilling re-condcandoising	as par bill	as par bill	91950/-	ARSH TRADING COMPANY	20-07-2023 BILL NO 203
26224	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Furniture	as per	DTH	as per	1	222420	Durian Industries Ltd	12-10-2023
26223	LEGAL BRANCH	counsel fee bill	Bill	Legal Expesses	25000	1	25000(25000-10% Itax=22500)	Sh.Ravinder Nath Kaushal Advocate	Bill dated 06-07-23
26222	LEGAL BRANCH	counsel fee bill	Bill in Exe no-298/22,cM-285/19,Cs 1504/23,cs 787/23,CS-960/23	Legal Expesses	9000	6	54000/-(54000-10% income tax)=48600/-	Sh.Anil Puri Advocate	Bill dated 03-10-2023
26221	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	89,302/-	S R Bio Solution	09-10-2023
26220	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	broken glass replaced	glass replaced	guru kashi campus repair of electricity and telephone	14667.40	220 feet	14667.40	contingency gkc	09-10-2023
26219	ECONOMICS DEPARTMENT	As per bill mention	As per bill mention	Dr. C. Khurana Memorial and Sh.S.L.Maini Scholarship	12000/-per student	02	24000/-	Komalpreet Kaur and Gazal Dang	12.10.2023
26218	ECONOMICS DEPARTMENT	As per bill mention	As per bill mention	VARINDER K JASSAL SCHOLARSHIP	12000/-per student	02	24000/-	Sonia Rani and Lovish	12.10.2023
26217	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਦੇ 05 ਟੋਨਰ ਰੀਫਿਲ ਕਰਵਾਏ	05 ਟੋਨਰ ਰੀਫਿਲ ਕਰਵਾਏ	100/4 contingency	300	05	1470	DASHMESH COMPUTERS	09-10-2023
26216	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency (Imprest)	Rs. 150/-, Rs. 250/-, Rs. 300/-, Rs. 767/-, Rs. 700/-, Rs. 50/-, Rs. 350/-, Rs. 455/-, Rs. 250/-, Rs. 230/-, Rs. 250/-, Rs. 185/-, Rs. 90/-, Rs. 300/-, Rs. 105/-, Rs. 375/-, Rs. 300/-	As per bill	Rs. 5107/-	Prof. Incharge Sophisticated Instruments Centre, PUP	03.05.2023, 04.05.2023, 09.05.2023, 10.05.2023, 29.06.2023, 05.07.2023, 06.07.2023, 06.07.2023, 11.07.2023, 11.08.2023, 30.09.2023, 02.10.2023, 02.10.2023, 03.10.2023, 04.10.2023, 04.10.2023, 04.10.2023
26215	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Laptop printer	As per bill	Resitrar contgency	80400	2	80400	G H Computer Networks	03.10.23
26214	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	1790	1	1790	Finance officer	02.10.23
26213	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	sallary	sallary	guest faculty	140000	04	140000	guest faculty	10-10-2023
26212	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	physics and botany lab repair	02	contigency	1855	02	1855	contingency	10-10-2023
26211	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	ac service and glass replaced	ac service and glass replaced	contigency	1742	02	1742	contigency	10-10-2023
26210	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	hard disk	AS PAR BILL	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ	1950	1	1950	Dasmesh computer service	05.10.2023
26209	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	915	01	915	Goel & Goel, The Mall Patiala.	19-08-2023
26208	EXAMINATION	5,00,000 ੳੁਤਰ ਕਾਪੀਆਂ 36 ਪੰਨੇ	5,00,000 ੳੁਤਰ ਕਾਪੀਆਂ	ਕੰਡਕਟ ਆਫ਼ ਇਗਜਾ਼ਮ ਖਾਲੀ ੳੁੱਤਰ ਕਾਪੀਆਂ ਦੀ ਛਪਾਈ ਸਬੰਧੀ	8.19 ਪ੍ਰਤੀ ਕਾਪੀ ਸਮੇਤ ਜੀਐਸਟੀ	5,00,000	4095000	Manak Chand Rajinder Kumar Shop No. 163-164 Chaura Rasta Jaipur	19-09-2023
26207	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Tea milk sugar	Hospitality fund	As per bill	As per bill	1830/-	Cash paid	September, 2023
26206	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	10198	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	01-09-2023 to 30-09-2023
26205	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਬਾਥਰੂਮਾਂ ਦੇ ਸਾਈਨ ਬੋਰਡ, ਨਵੀਆਂ ਪਲੇਟਾਂ ਆਦਿ	NAAC ਦੀ ਤਿਆਰੀ ਲਈ ਬਾਥਰੂਮਾਂ ਦੇ ਸਾਈਨ ਬੋਰਡ, ਨਵੀਆਂ ਪਲੇਟਾਂ ਆਦਿ	100/4 contingency	as per bill	AS PER BILL NO 167	1500	BALJINDER SINGH	03-10-2023
26204	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਸਾਫ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	ਵਿਭਾਗ ਵਿਖੇ ਸਾਫ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	100/4 contingency	as per bill	as per bill No. 863	9430	JINDA VARIETY STORE	04-10-2023
26203	Yadvindra College of Engineering & Technology, Talwandi Sabo	8 ਰਿਮ A-4	NAAC ਦੀ ਤਿਆਰੀ ਲਈ ਅਤੇ ਦਫਤਰੀ ਵਰਤੋਂ ਲਈ 08 A-4 ਰਿਮ	100/4 contingency	240	8	1920	MANDEEP SINGH	04-10-2023
26202	Yadvindra College of Engineering & Technology, Talwandi Sabo	15 ਰਿਜਲਟ ਰਜਿਸਟਰਜ਼	ਵਿਦਿਆਰਥੀਆਂ ਦਾ ਰਿਜਲਟ ਦਰਜ਼ ਕਰਨ ਲਈ 15 ਰਿਜਲਟ ਰਜਿਸਟਰਜ਼	100/4 contingency	130	15	1950	MANDEEP SINGH	04-10-2023
26201	Yadvindra College of Engineering & Technology, Talwandi Sabo	telephone bill	telephone bill	100/4 contingency	as per bill	two bills	470	HEAD YDOE TALWANDI SABO	as per bills
26200	CHEMISTRY DEPARTMENT	Glass Items For Organic Class Lab	Appliances and accessories	Apparatus	As Per Bill	266	51622	Puja Science House, Patiala	26-09-2023
26199	PUBLIC RELATION OFFICE	2017 to 2023 Broucher printing	as per	Printing	as per	1	53100	Azad Soch, Patiala	10-10-2023
26198	DEAN COLLEGES	Tea, Sugar,Milk,Coffee, etc	As per Bills	Dean, college Development Council Contingency	As Per Bills	As Per Bills	3755/-	Dean, college Development council	As Per Bills
26197	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	emergency repair	REPAIR BUS NO. PB 11 AH 9008	128/30-2	as per bill	ONE BUS	2150 rupees	MANJEET SINGH	10/10/2023
26196	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	Guru gobind Singh Chair Contengency	as per bills	as per bills	1890/-	Dr. Gurmeet Singh Sidhu	BILL NO 165 DATED 03/10/2023
26195	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	Guru gobind Singh Chair Contengency	as per bills	as per bills	1890/-	Dr. Gurmeet Singh Sidhu	BILL NO 165 DATED 03/10/2023
26194	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	68,900/-	KULVEER KAUR,HARPREET SINGH,AVTAR SINGH	as per bils
26193	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Register contingency	As per bill	As per bill	37000/-	Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala	25-09-2023
26192	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per	moocs	as per	1	4458	Director EMRC	10-10-2023
26191	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	Pots and Plants	Other office	as per	1	9000	Director EMRC	10-10-2023
26190	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per	DTH	as per	1	1400	Director EMRC	10-10-2023
26189	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਡਸਟਬਿਨਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।	ਡਸਟਿਬਨ 60 ਲੀਟਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	995/-	02	1990/-	ਗਰਗ ਕਰੋਕਰੀ ਹਾਊਸ, ਤਲਵੰਡੀ ਸਾਬੋ	09-10-2023
26188	HEALTH CENTRE	Rs15501-00	As per bill	Purchase of xray films Chemicals and Accessories	As per bill	As per bill	Rs 15501-00	M/S Able Healthcare Systems Pvt Ltd	05-10-2023
26187	CHEMISTRY DEPARTMENT	Inorganic Class Lab Chemicals	Appliances and accessories	Chemicals	As Per Bill	39	46662/-	Puja Science House, Patiala	21-09-2023
26186	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੰਸਥਾ ਦਾ ਲੈਂਡਲਾਇਨ ਨੂੰ ਕੋਪਰ ਤੋਂ ਫ਼ਾਇਬਰ 'ਚ ਤਬਦੀਲ ਕਰਵਾਇਆ	ਸੰਸਥਾ ਦਾ ਲੈਂਡਲਾਇਨ ਨੂੰ ਕੋਪਰ ਤੋਂ ਫ਼ਾਇਬਰ 'ਚ ਤਬਦੀਲ ਕਰਵਾਇਆ	ਕੈਟੀਜੈਂਸੀ	7780/-	ਇੱਕ	7780/-	ਚੈਕ A.O. Cash BSNL, Patiala ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
26185	EXAMINATION	BILL OF PHOTOSTAT COPY	As per Bill	“ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਸਬੰਧੀ” ਦੀ ਉਪ ਮੱਦ “ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ”	0.30 Rs. PER COPY	44480 COPIES	13344/- Rs.	STAR COPIERS, SHOP NO. 122, GTB MAKEET, NEAR KHANDA CHOWK, PATIALA	27.06.2022 TO 29.08.2023
26184	EXECUTIVE ENGINEER OFFICE	Supply and Fixing of 1.5 ton 3 star split AC at DCLA office at PUP	as per work order	AM&R Hostels	as per work order	as per work order	45,550/-	M/s Amrit Enterprises, patiala	W.O. No. 2565/XEN Dt. 08/08/2023
26183	EXECUTIVE ENGINEER OFFICE	repair of A.C. in library	do	AM&R Campus	do	do	97,230/-	M/s Amrit Enterprises, patiala	3274/xen date 11/09/2023
26182	EXECUTIVE ENGINEER OFFICE	2645/xen date 14/08/2023	do	AM&R Campus	do	do	64,426/-	M/s Shree bala ji Traders, Patiala	28/08/2023
26181	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	4765	as per contigency	imprest	as per bill	as per bill	4765	Head, Punjabi Univ. Baba Jogipeer Neigh. Campus, Ralla (Mansa)	as per bill
26180	NSS DEPARTMENT	ਬੈਨਰ/ਫਲੈਕਸ ਦੀ ਖਰੀਦ	As per bill	Contingency	1770/-	01	1770/-	Sukija printing press	As per bill
26179	NSS DEPARTMENT	ਗਾਰਬੇਜ ਬੈਗਾਂ ਦੀ ਖਰੀਦ	As per bill	ਕੰਟੀਜੈਂਸੀ	As per bill	As per bill	1770/-	ਨਿਗਰਾਨ ਭਾਰਤ ਭੂਸ਼ਨ	As per bill
26178	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	carpet dry clean	carpet dry clean	91.18/2	as per bill	as per bill	1700 rupees	harpreet singh (incharge, dr.avtar singh guest house)	09/10/2023
26177	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	AC repair	ac repair	91.18/2	as per bill	as per bill	680 rupees	director,punjabi university guru kashi campus talwandi sabo	09/10/2023
26176	EXECUTIVE ENGINEER OFFICE	Repair of Air Conditioner Package plant (66 ton) of Kala Bhawan at PUP	as per work order	AM&R Campus	as per work order	as per work order	78,300/-	M/s Gurjot , 100% Cooling care patiala	W.O. NO. 3269/XEN Dt. 11/09/2023
26175	EXECUTIVE ENGINEER OFFICE	Repair of Cooling Tower of Kala Bhawan at PUP	as per work order	AM&R Campus	as per work order	as per work order	98,400/-	M/s Gurjot , 100% Cooling care patiala	W.O. NO. 2822/XEN Dt. 21/08/2023
26174	EXECUTIVE ENGINEER OFFICE	Repair of 1.5 Ton Window AC at Exchange at PUP	as per work order	AM&R Campus	as per work order	as per work order	23,600/-	M/s Gurjot , 100% Cooling care patiala	W.O. No. 2857/XEN Dt. 22/08/2023
26173	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	legal paper peams + bond paper pack+white board markers+correction pen+report files+clip boards+scale long	contingency	345+110+20+25+25+120+10	2+4+15+4+12+1+3	1980	royal stationary mart	2/11/22
26172	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system repair	laptop charger + gst	contingency	1625+292	1+1	1917	tech cloud	21/10/22
26171	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	gel pen+index files+a4 pocket flaps+double punch+spiral note book+box transprencies+fevstick+stapler	contingency	10+110+6+120+140+300+40+100	5+5+60+1+2+1+1+1	1800	royal stationary mart	29/9/22
26170	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	staple pins+alluminium foil+butter paper+hard bound register+folder bags	contingency	25+190+10+130+40	10+2+60+4+6	1990	royal stationary mart	10/10/22
26169	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system repair	tonner refil + drum + drum samsy+gst	contingency	250+200+250+288	3+3+1+1	1888	tech cloud	16/09/22
26168	DEAN ACADEMIC AFFAIRS	Government Tickets	Government Tickets	tickets	43406	1	43406	senior post master, Punjabi University patiala	06.10.2023
26167	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1550	Vinni Kalra	12/09/2023
26166	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1858	D.P. Traders & Services	20/09/2023
26165	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	1	1858	D.P. Traders & Services	11/09/2023
26164	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	MCC	Consumables	As per bill	1	1858	D.P. Traders & Services	04/09/2023
26163	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	2+2	1982	D.P. Traders & Services	26/09/2023
26162	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Acetone	As per bill	Consumables	As per bill	1	1740	D.P. Traders & Services	08/09/2023
26161	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery items	As per bill	Contingency	As per bill	As per bill	1980	Vinni Kalra	12/09/2023
26160	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery items	As per bill	Contingency	As per bill	As per bill	1940	Vinni Kalra	13/09/2023
26159	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery items	As per bill	Contingency	As per bill	As per bill	1100	Vinni Kalra	14/09/2023
26158	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery items	As per bill	Contingency	As per bill	As per bill	1990	Vinni Kalra	11/09/2023
26157	Centre of empowerment of persons with disabillity	Tent	as per bills	Organization of Workshop/Sensitization /Programmes/Seminar	1800/-	as per bills	1800/-	Aadarsh Tent Service, Prof. Colony , Opp pbi. univ. patiala	17,18 July 2023
26156	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1056/-	D.P. Traders & Services	28/09/2023
26155	REGISTRAR OFFICE	As Per Bill	As Per bill	ਅਮਲਾ ਸ਼ਾਖਾ ਨਾਨ ਟੀਚਿੰਗ ਵਲੋਂ CSR grant ਵਿਚੋਂ ਪ੍ਰਚੇਜ਼ ਸਬੰਧੀ	As Per Bill	As per required	162300+202600+94755+57483+42000 = 559138/-	North India, Computers, G.H.Computer, Syniso IT soulutions, Ramton Technologies	18.09.23, 30.09.23, 18.09.23, 13.09.23, 21.09.23
26154	PUBLIC ADMINISTRATION DEPARTMENT	As per Bills	As per Bills	NFSC Contingency of JRF Gagandeep	As per Bills	As Per Bills	6030	Gagandeep, NFSC JRF	As per Bills
26153	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	repair bill	bus no pb 11 ah 9008	128/30-2	as per bill	as per bill	2150 rupees	MANJEET SINGH	05/10/2023
26152	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	Cleanness item	item for Clean	Department Contigency	1930	more	1930	contigency	4-10-2023
26151	HUMAN GENETICS DEPARTMENT	VGA Cable	As per Bill Detalis	Appratus & Other Meterial	As per Bill Detalis	As per Bill Detalis	Rs. 1550/-	M/s V3 Computer Care SCO-3, Prem Nagar, Adjoining thaper University Wall Patiala, Patiala	Bill No. 117dt. 20/9/2023
26150	HUMAN GENETICS DEPARTMENT	Chair Caneing	As per Bill Detalis	Contigency & Chemicals	As per Bill Detalis	As per Bill Detalis	Rs. 1175/-	Ashok Kumar Cane Maker 78, St.No. 2, New Bishan Nagar, Patiala	Bill No. 679 dt. 22/9/2023
26149	CIVIL ENGINEERING DEPARTMENT	ਸਟੇਸ਼ਨਰੀ ਦਫ਼ਤਰੀ ਸਮਾਨ		ਇੰਮਰੈਸਟ	4752	15	4752	ਮੁਖੀ, ਸਿਵਲ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿਭਾਗ	23/01/2023
26148	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	128/30-2	as per bill	as per bill	76644 rupees	guru kashi petro supply co.	05-10-2023
26147	REGISTRAR OFFICE	ਨੈਕ ਟੀਮ ਦੇ ਮੈਂਬਰਾ ਨੂੰ ਸਨਮਾਨ ਕਰਨ ਹਿੱਤ 07 Momento's ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ	As Per Bill	Contigency	As Per Bill	07 (ਸੱਤ)	12460/-	Dr. Navjot Kaur, Registrar, PUP	04.10.2023
26146	VC OFFICE	As per bill	cello glass	contingency	440	2	880	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	04-10-2023
26145	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Two R.o. repair	contingency	As Per Bill	02	1950/-	Water care technology, bahadurgarh patiala	september,2023
26144	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publications	as per bills	as per bills	1546	BS CEMENT STORE	BILL NO BS 23-24/1097 DATED 23/09/2023
26143	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	Guru gobind Singh Chair Contengency	as per bills	as per bills	1820	BS CEMENT STORE	BILL NO BS 23-24/1004 DATED 09/09/2023
26142	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	Guru gobind Singh Chair Contengency	as per bills	as per bills	1920	BS CEMENT STORE	BILL NO BS 23-24/1132 DATED 29/09/2023
26141	REGISTRAR OFFICE	ਨੈਕ ਟੀਮ ਦੇ ਸਨਮਾਨ ਹਿੱਤ ਫੁਲਕਾਰੀਆਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ	As Per Bill	Contigency	1800/-	07 (ਸੱਤ)	12600/-	Dr. Navjot Kaur, Registrar, PUP	30.09.2023
26140	HEALTH CENTRE	1500.00	As per bills	Contingency	As per bills	As per bills	1500.00	Shanky surgical and medicine	2.10.2023
26139	HEALTH CENTRE	1852.00	As per bills	Registrar contingency	As per bills	As per bills	1852.00	Rainbow environments Pvt. Ltd	28.09.2023
26138	HEALTH CENTRE	3433.00(PB11CT2031)	As per bills	Ambulance van expense	As per bills	As per bills	3433.00	Mehta service center	30.09.2023
26137	HEALTH CENTRE	1144.00(PB11BA3515)	As per bills	Ambulance van expense	As per bills	As per bills	1144.00	Mehta service center	30.09.2023
26136	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Consumable	Rs. 1670/-	One	Rs. 1675/-	M/s. Puja Science House, Patiala	06/09/2023
26135	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 5047	as per bill	Development fund	1,48,680/-	as per bill	1,48,680/-	Recholar Equipment Ambala	02.09.2023
26134	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਸਬਮਰਸੀਬਲ ਮੋਟਰ ਤੇ ਪੰਪ ਰਿਪੇਅਰ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	4775/-	ਬਿੱਲ ਅਨੁਸਾਰ	4775/-	ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਬਠਿੰਡਾ	01-10-23
26133	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. T00224	as per bill	Development fund	38,200/-	as per bill	38,200/-	GH Computer Networks Patiala	21.09.2023
26132	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਐਗਜ਼ੋਸਟ ਫੈਨ ਖਰਾਬ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	1980/-	ਬਿੱਲ ਅਨੁਸਾਰ	1980/-	ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਬਠਿੰਡਾ	03-10-23
26131	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	AS PAR BILL	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ	4020	1	4020	ਵਿਤ ਅਫਸਰ	03.10.2023
26130	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	AS PAR BILL	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ	1350	1	1350	western prenter	30.09.2023
26129	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 318/23-24	as per bill	Development fund	254/-	as per bill	254/-	Chief Manager SBI PUP	16.09.2023
26128	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	Rim A4, Fs	Rim A4, Fs	department contigency	1980	A4-6, Fs-2	1980	Cash	05-10-2023
26127	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 318/23-24	as per bill	Development fund	14,686/-	as per bill	14,686/-	Lord International Patiala	16.09.2023
26126	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 12	as per bill	Development fund	93,795/-	as per bill	93,795/-	Sukh Sanitary & Tiles	26.09.2023
26125	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 11	as per bill	Development fund	99,733/-	as per bill	99,733/-	Sukh Sanitary & Tiles	25.09.2023
26124	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. BID/23-24/000472	as per bill	Development fund	42,423/-	as per bill	42,423/-	Bombay Interior Decorators Patiala	06.09.2023
26123	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 13	as per bill	Development fund	32,175/-	as per bill	32,175/-	Sukh Sanitary & Tiles	27.09.2023
26122	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22584, 22585, 22586 dated 30/9/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	61885.00	Mehta Service Centre Patiala	16/09/2023 to 30/09/2023
26121	REGISTRAR OFFICE	Sugar, Tea, Milk, Biscuits etc. for Registrar Office (For meetings held in Registrar Office)	As Per required	Discretionary Fund (ਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ)	As Per Bill	As per required	800+4830 = 5630/-	Personal Assistant, Registrar Office	21.09.23 & 04.10.23
26120	Establishment (Non-Teaching) branch	stationery	tags, office paste, register	contigency	as per bill	as per bill	1990	jogindra trading co.	29.09.2.23
26119	TRANSPORT DEPARTMENT	Imprest recoup	Misc. bills emergency oil, repair, toll tax etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			17335.00	Security Cum Transport Officer	May 2023 to Sept. 2023
26118	REGISTRAR OFFICE	ਅਮਲਾ ਸ਼ਾਖਾ ਨਾਨ ਟੀਚਿੰਗ ਵਲੋਂ ਸਕਿਉਰਟੀ ਗਾਰਡਾਂ ਦੀ ਫਿਜ਼ੀਕਲ ਵੈਰੀਫਿਕੇਸ਼ਨ ਦੌਰਾਨ ਖਰਚਾ	As per required.	Contingency	As per bill	As per required.	3568+500	Dr. Mamta Sharma & Anita Sharma	As per bill mentioned.
26117	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਸਬਮਰਸੀਬਲ ਬੋਰ ਕਰਵਾਉਣ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	15050/-	ਬਿੱਲ ਅਨੁਸਾਰ	15050/-	ਸੁਰਿੰਦਰਾ ਮਸ਼ੀਨਰੀ ਸਟੋਰ, ਬਠਿੰਡਾ	30-09-23
26116	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਜਾਲੀਆਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	23270/-	ਬਿੱਲ ਅਨੁਸਾਰ	23270/-	ਮਿੱਤਲ ਗਲਾਸ ਵਰਕਸ, ਤਲਵੰਡੀ ਸਾਬੋ	29-09-23
26115	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਬਾਥਰੂਮਾਂ ਅਤੇ ਮੈੱਸ ਵਿੱਚ ਟੂਟੀਆਂ ਅਤੇ ਸਿੰਕਾਂ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	7504/-	ਬਿੱਲ ਅਨੁਸਾਰ	7504/-	ਅਗਰਵਾਲ ਪੇਂਟਸ, ਬਠਿੰਡਾ	28-09-23
26114	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਬਾਥਰੂਮਾਂ ਅਤੇ ਮੈੱਸ ਵਿੱਚ ਟੂਟੀਆਂ ਅਤੇ ਸਿੰਕਾਂ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ	29699/-	ਬਿੱਲ ਅਨੁਸਾਰ	29699/-	ਅਗਰਵਾਲ ਪੇਂਟਸ, ਬਠਿੰਡਾ	28-09-23
26113	UNIVERSITY INQUIRY	L.E.D	as per bill	CSR	as per bill	1	49500	Only Jolly Sales, Near Modi College, Lower Mall, Patiala	30-09-2023
26112	UNIVERSITY COMPUTER CENTRE	Laptop	i3 Laptop	Contingency apparatus, other equipment and unforeseen expenses	41850	01	41850	M/s GH Computer Networks, Patiala	1-10-23
26111	EXECUTIVE ENGINEER OFFICE	S.O. No. 6192/XEN/ Dt. 24/01/2023	as per bill	AM&R Hostels	as per bill	as per bill	11966/-	M/s Rishu sanitary parts Patiala	Bill No. 244 dt. 27/06/2023
26110	EXECUTIVE ENGINEER OFFICE	S.O. NO. 5919/XEN/ Dt. 12/01/2023	as per bill	AM&R Hostels	as per bill	as per bill	9709/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	Bill No. 211 dt. 27/06/2023
26109	EXECUTIVE ENGINEER OFFICE	S.O. 5895/XEN/ Dt. 11/01/2023	as per bill	AM&R Hostels	as per bill	as per bill	9872/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	Bill No. 210 dt. 27/06/2023
26108	EXECUTIVE ENGINEER OFFICE	S.O. NO. 6045/XEN/ dt. 18/01/2023	as per bill	AM&R Hostels	as per bill	as per bill	2962/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	Bill No. 208, Dt. 27/06/2023
26107	EXECUTIVE ENGINEER OFFICE	S.O. No. 5980/XEN/ Dt. 17/01/2023	as per bill	AM&R Hostels	as per bill	as per bill	9744/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	Bill No. 207 dt. 27/06/2023
26106	HEALTH CENTRE	19999.00	As per bills	Mehmannavaaji	As per bills	As per bills	19999.00	Krishan caterers	25-09-2023
26105	HEALTH CENTRE	1500.00	As per bills	Contingency	As per bills	As per bills	1500.00	Shanky surgical and medicine	26.09.2023
26104	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet facility in Punjabi University Campus	98088.00 quaterly	155 Mbps Plus	98088	BSNL GMTD PATIALA	1.04.23
26103	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	official bills	as per bill	Contigency	As per bill	As per bill	1925	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	As per bill
26102	EXECUTIVE ENGINEER OFFICE	bill no. 22547 date 22/09/23	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	8803/-	M/s Mehta Service Centre patiala	26/09/23
26101	CHEMISTRY DEPARTMENT	Glass Items	Appliances and accessories	Apparatus	As Per Bill	366	49603/-	Puja Science House, Patiala	18-09-2023
26100	DEAN STUDENT WELFARE	Tea,Sugar & milk	tea,sugar,milk	discretionary	as on bill	as on bill	1970	virka,ashoka provision, etc	30.06.23
26099	EXECUTIVE ENGINEER OFFICE	r&s 2000 LPH RO system at M.S.B.H. (UCOE) at pup	do	AM&R Hostels	do	do	92370/-	M/s Simar Enterprises Patiala	3156/xen date 05/09/2023
26098	EXECUTIVE ENGINEER OFFICE	r&s 2000 LPH RO system at M.S.G.H. (UCOE) at pup	do	AM&R Hostels	do	do	99590/-	M/s Simar Enterprises Patiala	183/xen date 06/09/2023
26097	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	7115/-	M/s Durga Enterprises patiala	26/09/2023
26096	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Hostels	do	do	97,380/-	M/s Singh electrical Patiala	12/09/2023
26095	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	ਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦ	AS PAR BILL	ਕੰਟੀਜੈਂਸੀ	4765	6	4765	ਮੁੱਖੀ ਬਾਬਾ ਜੋਗੀ ਪੀਰ ਨੇਬਰਹੁੱਡ ਕੈਂਪਸ ਰੱਲਾ	10.05.23,06.05.23,01.09.23,25.07.23,03.0523,06.03.23
26094	TRANSPORT DEPARTMENT	Repair of bus no.PB-11 AH-8360	Bill No.IKGAPA2324001050 dated 23/09/2023 pt.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			3886.00	Kalgidhar Automobiles, Patiala	23/09/2023
26093	TRANSPORT DEPARTMENT	New Tyres for vehicle No.PB-11 BA-7161	Bill No.1869 dated 23/09/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			32000.00	Punjab Tyres, Patiala	23/09/2023
26092	ADMISSION CELL	Ph.D. Paper Setter Payment	Ph.D. Paper Setting Payment	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	13000/-	As per Bill	13000/-	Assistant Registrar (Confidential)	25-08-2023
26091	HEALTH CENTRE	1650.00	As per bills	Contingency	As per bills	As per bills	1650.00	Nandi Trader	19.09.2023
26090	HEALTH CENTRE	1770.00	As per bills	Contingency	As per bills	As per bills	1770.00	Kler Arts	19.09.2023
26089	HEALTH CENTRE	1800.00	As per bills	Contingency	As per bills	As per bills	1800.00	Chawla Handlooms	27.09.2023
26088	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	99961	sagar sales corp	15-9-23
26087	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	60000	garg electronic	18-9-23
26086	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	45500	aditya book	18-9-23
26085	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	249570	span automation	15-9-23
26084	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	54000	ashirwad industries	16-9-23
26083	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	249806	lyzer	17-9-23
26082	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	75520	tej corporation	21-9-23
26081	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	74431	waters	18-9-23
26080	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	94815	waters	18-9-23
26079	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	202533	ana bioenergy	19-9-23
26078	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	249563	perfect enterprises	21-9-23
26077	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	136956	poojatraders	20-9-23
26076	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	249806	poojatraders	20-9-23
26075	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	246723	techno scientific	19-9-23
26074	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	99946	nkenterprises	19-9-23
26073	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa	as per bill	as per bill	249806	ana bioenergy	19-9-23
26072	STORE	as per bill	as per bill	Different Different Department de stationary de kharid whicho	as per bill	as per bill	7155/-	M/s Royal Departmental Store, Patiala, Printing Hub Opp. Punjabi University patiala	29-09-2023
26071	STORE	as per bill	as per bill	Different Different Department de stationary de kharid whicho	as per bill	as per bill	7155/-	M/s Royal Departmental Store, Patiala, Printing Hub Opp. Punjabi University patiala	29-09-2023
26070	COMMERCE DEPARTMENT	as per bill	As per Bill	RUSA-II, EICH Finance Sub Group	As per Bill	As per Bill	69,775/-	G.H. Computer Networks, Patiala	28/09/2023
26069	Rural Tourism and Traditional Artifacts (EICH)	BROTHER MULTIFUNCTIONAL PRINTER (02), VIEWSONIC PROJECTOR (01)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,340/-	SAGAR SALES CORPORATION	21-09-2023
26068	Rural Tourism and Traditional Artifacts (EICH)	DELL OPTIPLEX (COMPUTER SYSTEM) (02)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,120/-	SAGAR SALES CORPORATION	21-09-2023
26067	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL (As per bill)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,849/-	SRISHTI ART MATERIAL	21-09-2023
26066	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL (As per bill)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,125/-	SRISHTI ART MATERIAL	21-09-2023
26065	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL (As per bill)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,824/-	SRISHTI ART MATERIAL	21-09-2023
26064	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL (As per bill)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,810/-	SRISHTI ART MATERIAL	21-09-2023
26063	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL (As per bill)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,890/-	SRISHTI ART MATERIAL	21-09-2023
26062	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL (As per bill)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,594/-	SRISHTI ART MATERIAL	21-09-2023
26061	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL (As per bill)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,687/-	SRISHTI ART MATERIAL	21-09-2023
26060	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL (As per bill)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,425/-	SRISHTI ART MATERIAL	21-09-2023
26059	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL (As per bill)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,664/-	SRISHTI ART MATERIAL	21-09-2023
26058	Rural Tourism and Traditional Artifacts (EICH)	ART MATERIAL (As per bill)	As per bill	RUSA-2 Rural Tourism and Traditional Artefacts	As per bill	As per bill	99,799/-	SRISHTI ART MATERIAL	21-09-2023
26057	EXECUTIVE ENGINEER OFFICE	w.o. 6631/xen date 22/02/2023	do	AM&R Campus	do	do	10,728/-	M/s Shiv Shakti Trading Co. patiala	24/07/2023
26056	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	UP/PI/FY23/00050	as per bill	RUSA - 2	84,900/-	as per bill	84,900/-	EBIX Smartclass Educational Services Pvt. Ltd, Noida, UP	27-09-2023
26055	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	UP/PI/FY23/00051	as per bill	RUSA - 2	44,940/-	as per bill	44,940/-	EBIX Smartclass Educational Services Pvt. Ltd, Noida, UP	27-09-2023
26054	ADMISSION CELL	Adjustment of Rs. 75000/-	Advertisement in Various Social Media & Website www.royalpatiala.in	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	As per Bill	As per Bill	75000/-	Dr. Gulshan Bansal, Coordinator, Centralized Admission Cell, PUP	06-06-2023
26053	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 384	as per bill	RUSA - 2	69,800/-	as per bill	69,800/-	Bhupindra Loudspeaker & Radio Co. Patiala	27-09-2023
26052	BOTANY DEPARTMENT	CHEMICAL	AS PER BILL	CHEMICAL	AS PER BILL	1 Pc	32,522	S & G LAB SUPPLIES,CHANDIGARH	19-09-23
26051	BOTANY DEPARTMENT	CHEMICAL	AS PER BILL	CONTINGENCY	AS PER BILL	1 PC	27,388	S & G LAB SUPPLIES,CHANDIGARH	19-09-23
26050	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	13740	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 27/05/2023 ਤੋਂ 01/09/2023 ਤੱਕ
26049	EXECUTIVE ENGINEER OFFICE	electrical material	do	AM&R residence	do	do	1279/-	M/s Shri Ganesh Trading co. patiala	bill no. 271 date 03/08/2023
26048	HEALTH CENTRE	3973.00(imprest)	As per bills	Contingency	As per bills	As per bills	3973.00	Senior medical officer	28.09.2023
26047	Rural Tourism and Traditional Artifacts (EICH)	Usha Sewing Machine	Stand Fatta , Stand Fatta and Motor	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	as per bill	99680/-	M/S Dimple Bansal Sewing Machine Co.	21-09-2023
26046	Rural Tourism and Traditional Artifacts (EICH)	Usha janome memory craft	Model 450 E	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	1 pc	99901/-	M/S Dimple Bansal Sewing Machine Co.	21-09-2023
26045	Rural Tourism and Traditional Artifacts (EICH)	Raw material, ਕੱਪੜੇ , ਧਾਗੇ, ਬੁਕਰਮ , ਜਿਪਾਂ ਆਦਿ	as per bill	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	as per bill	70464.80/-	J.K.Fancy Lace	21-09-2023
26044	Rural Tourism and Traditional Artifacts (EICH)	Usha Industrial Machine	Model S-2	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	4pc	91200/-	M/S Dimple Bansal Sewing Machine Co.	21-09-2023
26043	Rural Tourism and Traditional Artifacts (EICH)	raw material for bags	as per bill	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	as per bill	47208/-	Pee Ess Store	21-09-2023
26042	Rural Tourism and Traditional Artifacts (EICH)	Semi Chanon Chiffon, Navbharat Chanon	as per bill	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	as per bill	12338/-	Corner Dupatta House	21-09-2023
26041	Rural Tourism and Traditional Artifacts (EICH)	Usha janome Wonder Stitch Plus	as per bill	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	5 pc	91000/-	Dimple Bansal Sewing Machine Co.	21-09-2023
26040	Rural Tourism and Traditional Artifacts (EICH)	Tool Kit	as per bill	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bil	as per bill	81108/-	New Delhi Store (Regd.)	21-09-2023
26039	Rural Tourism and Traditional Artifacts (EICH)	Top load washing machine , Steam Iron press	IFB 10kg, steam Iron Philips	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	as per bill	as per bill	41750/-	Deepak Traders	21-09-2023
26038	Rural Tourism and Traditional Artifacts (EICH)	Plain Khadar, Plain Glace Cotton	AS PER BILL	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	AS PER BILL	AS PER BILL	90563/-	PHULKARI CORNER	21-09-2-23
26037	Rural Tourism and Traditional Artifacts (EICH)	98560/-	Usha Simple Hand Machine	RUSA-II Sub Group (Rural Tourism and Traditional Artefacts	4000 (GST extra)	22	98560	M/S Dimple Bansal Sewing Machine Co.	21-09-2023
26036	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable Items	as per	DTH	as per	1	1820	Director EMRC	27-09-2023
26035	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Gen set Lock	as per	Other office	as per	1	1960	Director EMRC	27-09-2023
26034	Dr. Monica Singh, PI, Department of Human Genetics	Different lab items	As per bill	DST Project	As per bill	As per bill	7863/-	Monica Singh	31-07-2023, 28-08-2023, 29-08-2023, 11-09-2023
26033	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਸਟ੍ਰੀਟ ਲਾਈਟਾਂ	as per bill	contingency	as per bill	as per bill	31,800/-	Punjab Electrical Works, Bathinda	31-08-2023
26032	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22535 to 22544 dated 20/09/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	7 bills	44768.00	Mehta Service Centre Patiala	01/09/2023 to 20/9/2023
26031	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22532 dated 20/09/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		38469.00	Mehta Service Centre Patiala	20/09/2023
26030	STORE	Almirah (Big)	as per bill	Furniture and hor sajo saman	as per bill	Four	48000/-	M/s Lords Furiture & Fabricators, D-115, Industrial Focal Point patiala	06-09-2023
26029	STORE	Student Writing Chairs	as per bill	Russa Di Grant	as per bill	153	1,95,075/-	M/s Life Style Interiors (Rajasthan), A-86, Manish Marg Nemi Nagar Vaishali Nagar Jaipur	12 July 2023
26028	Research Centre for Punjabi Language Technology	SSSB Type Test Centre Charges	Charges of establishing the SSS Type Test Centre held on 29 aug-8 Sept.2023	Registrar Contingencies	as per bill	as per bill	259925	Delhi world Public School, Ziarakpur	as per bill
26027	Research Centre for Punjabi Language Technology	honorarium payment	honorarium payment to drivers deputed for conduct of Type test held at Zirakpur Centre	Registrar Contingencies	as per bill	as per bill	12500	as per bill	as per bill
26026	DIRECTOR SPORTS	handball (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	78,841/- tax 1609/- mess & coach 1050/-	waraich mess contractors & coach	17-2-2023 to 9-3-2023
26025	DIRECTOR SPORTS	sepak takraw (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	70,112/- tax 1338/- mess & coach 1050/-	TRIPT FOOD MESS & coach	1-2-2023 to 21-2-2023
26024	DIRECTOR SPORTS	sepak takraw(women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	64632/- tax 1218 mess & coach 1050/-	TRIPT FOOD MESS & coach	22-1-2023 to 11-2-2023
26023	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Genset Battery	as per	moocs	as per	1	15640	Amit Enterprises	25-09-2023
26022	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per	DTH	as per	1	1650	Director EMRC	25-09-2023
26021	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per	DTH	as per	1	3600	Director EMRC	25-09-2023
26020	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Studio Carpet	as per	DTH	as per	1	5537	Bombay Interior Decorators	25-09-2023
26019	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement of Rs. 2575/-	as per	moocs	as per	1	2575	Director EMRC	25-09-2023
26018	Centre of empowerment of persons with disabillity	RIMS, Pens	as per bills	Contingency	1980/-	as per bills	1980/-	Dr. Kiran, Coordinator, CEPWD	21-09-2023
26017	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Advertisement in English tribune	Advertisement and publicity	As per bill	01	36,750/-	The Tribune Trust	August,2023
26016	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Advertisement Ajit punjabi	Advertisement and publicity	As per bill	01	3630.14	Ajit punjabi jalandhar	August,2023
26015	EXECUTIVE ENGINEER OFFICE	imprest	do	water supply operation	do	do	6536/-	M/s Trade waste and effluents research unit (regional lab) patiala	30/08/23
26014	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22530 to 22531 dated 20/9/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	63206.00	Mehta Service Centre Patiala	01/09/2023 to 20/9/2023
26013	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22539 to 22541 dated 20/9/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	63206.00	Mehta Service Centre Patiala	01/09/2023 to 20/9/2023
26012	UNIVERSITY INQUIRY	Computers	as per bill	CSR Grant	371100	6	371100	ACHME Communications, 436H, Abhinashi Road, Peelamedhu Coimbatore, Tamil Nadu	20-09-2023
26011	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਇੰਟਨੈੱਟ ਸੇਵਾਵਾਂ ਸਬੰਧੀ	ਵਿਭਾਗ ਵਿਖੇ ਇੰਟਨੈੱਟ ਸੇਵਾਵਾਂ ਸਬੰਧੀ	100/6 ਇੰਟਰਨੈ੍ਟ ਦੀ ਸੁਵਿਧਾ	As per Bill No. PBR23-24/9159	as per bill	As per bill	M/s FIVE INTERNET SOLUTIONS PVT.LTD. BATHINDA	07-08-2023
26010	UNIVERSITY INQUIRY	APC UPS 600VA	as per bill	CSR Grant	19200	6	19200	Ramton Technologies Pvt. Ltd. Vasant Kunj, New Delhi	11-09-2023
26009	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਯਾਦਵਿੰਦਰਾ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿਭਾਗ ਦੇ ਜਨਰਲ ਦਫਤਰ ਦਾ ਦਰਵਾਜਾ ਲਗਵਾਇਆ ਗਿਆ	ਯਾਦਵਿੰਦਰਾ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿਭਾਗ ਦੇ ਜਨਰਲ ਦਫਤਰ ਦਾ ਦਰਵਾਜਾ ਲਗਵਾਇਆ ਗਿਆ	101/6 ਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ	As per Bill No. 489	01	1950	Mittal Glass Works	18-09-2023
26008	UNIVERSITY INQUIRY	Hard Disk	as per bill	CSR Grant	5082	1	5082	Anandit Infotech India Pvt. Ltd., No. 6, Thisr Floor, 2nd Cross, Sadarpatrappa Road, Banglore	18-08-2023
26007	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	TA DA	TA DA	TA DA	1200	03	1200	TA DA	22-9-23
26006	SECURITY OFFICE	As per bill	As per bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ	As per bill	As per bill਼	27416.75	Krishan Ceterers Patiala.	02-05-2023
26005	SECURITY OFFICE	As per bill	As per bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ	As per bill	As per bill਼	43000	Satnam Light & Sound Service	04-05-2023
26004	SECURITY OFFICE	As per bill	As per bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ	As per bill	As per bill਼	10600	Lok Nach Society	05-05-2023
26003	SECURITY OFFICE	As per bill	As per bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ	As per bill	As per bill਼	10100/-	Mehta Event Planner	03-05-2023
26002	INCHARGE SANITATION	Tractor insurance	As per bill	Sanitation-1	As per bill	As per bill	8871/-	The New India Insurance.	19-09-2023
26001	INCHARGE SANITATION	Tempo insurance	As per bill	Sanitation-1	As per bill	As per bill	18346/-	The New India Insurance.	19-09-2023
26000	INCHARGE SANITATION	Sweeper material	As per bill	Sanitation-1	As per bill	As per bill	49790/-	Raheja traders Arya Samaja chowk patiala	12-09-2023
25999	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	277194/-	As per bill	277194/-	M/s I-Tek Logics Pvt. Ltd. Duri Ludhiana	Invoice no.LUD-11-0923-203 Date21/09/2023
25998	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Toner refil	AS PAR BILL	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ	245	6	1455	Dasmesh computer service	22.09.2023
25997	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	EPABX	18000/PRI	1 No	21240/-	Quadrant Televentures Ltd	01.08.23 to 31.08.23
25996	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	EPABX	18000/PRI	1 No	21240/-	Quadrant Televentures Ltd	01.07.23 to 31.07.23
25995	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	EPABX	18000/PRI	1 No	21240/-	Quadrant Televentures Ltd	01.06.23 To 30.06.23
25994	TRANSPORT DEPARTMENT	MVT 2023-24 for Mini bus No.PB-11 BF-6961)	Advance amount for MVT	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			66500.00	Smt. Manjit Kaur (DR Estt.) Transport Officer	2023-24
25993	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AR-5261	Bill No.RBR24A002566 dated 15/09/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		4344.00	Raj Vehicles Pvt. Ltd.	15/09/2023
25992	Enterpreneurship Innovation and Career Hub (EICH)	BOD Incubator	As per Bill	physical Sciences Engg &IoT	As per Bill	01	59,000/-	Lab Solution India	18.08.2023
25991	Enterpreneurship Innovation and Career Hub (EICH)	Biosafety cabinet	As per Bill	physical Sciences Engg &IoT	As per Bill	01	109,000/-	Quest Scientific Technologies	1.09.2023
25990	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	13170/-	As per bill	13170/-	M/s GH Computer Net Works Shop no.01 Patiala	Invoice no.T0022 Date 20/09/23
25989	CHEMISTRY DEPARTMENT	Chemicals	Sigma Aldrich 494968	Research Scholar Contingency	As Per Bill	2 Pcs	7900	S & G Lab Supplies, Chandigarh	19-09-2023
25988	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	sugar cubes, tea bags, biscuit, Milk	sugar cubes, tea bags, biscuit, Milk	contigency (Imprest Bill)	410+300+1320+1110+1320	according to bill	4460	head, ece	17.05.2023, 01.07.202309.08.2023, 29.08.2023, 12.09.2023
25987	EXECUTIVE ENGINEER OFFICE	Repair of Tractor No. PB-11-R-1585	W.O. order 3190/xen date 06/08/23	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	as per bill	one	8418/-	M/s Zamindara Tractor Rajpura	08/09/23
25986	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Cotton Black Cloth 16x2	as per bill	DTH	as per bill	as per bill	2,352/-	Director, EMRC	21.09.23
25985	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	99000/-	As per bill	99000/-	M/s MBios India 2496Timber Market Ambala Cantt.	invoice no. 385 Date21/09/2023
25984	BOTANY DEPARTMENT	Magnetic stirrer with hot plate	as per bill	Rusa-2	as per bill	as per bill	77,884/-	D.P.Corporation,Chandigarh	20.09.2023
25983	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Labor Charges	Electrical	contingency	1950	3 bils	1950	Librarian	21.06.2023 to 31.08.2023
25982	BOTANY DEPARTMENT	Centifuge	as per bill	Rusa-2	as per bill	as per bill	2,47,000/-	Vector Technologies,Hamirpur,H.P	21.09.23
25981	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਡਿਸਕ੍ਰਿਸਨਰੀ ਫੰਡ	AS PAR BILL	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ	2940	1	2940	ਵਿਤ ਅਫਸਰ	14.09.2023,
25980	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	89999/-	As per bill	89999/-	M/s Navyug Udyog Ambala Cantt.	Invoice no.NU/23-24/433 Date20/09/2023
25979	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	95368/-	As per bill	95368/-	M/s Sun DeeScientificInstruments& Chemicales Zirakpur	invoice no. 34213Date 20/09/2023
25978	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	75954/-	As per bill	75954/-	M/s Sagar Sales Corporation Patiala	Invoice no.3726 Date20/09/2023
25977	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	85000/-	As per bill	85000/-	M/s New Gen Office System Patiala	Invoice no.NGOS/23-24/0306 Date20/09/2023
25976	BOTANY DEPARTMENT	as per bill	as per bill	Rusa-2	as per bill	as per bill	94,872/-	N.KEnterprises,Chandigarh	20.9.23
25975	BOTANY DEPARTMENT	chemicals	as per bill	Rusa-2	as per bill	as per bill	82,010/-	Pooja Traders,Mohali	20.09.23
25974	BOTANY DEPARTMENT	as per bill	as per bill	Rusa-2	as per bill	as per bill	75,620/-	N.K.Enterprises,CHD	20,9.23
25973	BOTANY DEPARTMENT	as per bill	as per bill	Rusa-2	as per bill	as per bill	97,232/-	Tej Corporation,SAS Nagar	20.09.2023
25972	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bill	as per bill	contingency	as per bill	as per bill	1616	Director Punjab University Guru Kashi Campus, Talwandi Sabo	as per bills
25971	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	pseb bil of magazine	pseb bil of magazine	Contingency of Department YDoS	940	01	940	head ydos	14-9-2022
25970	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	stationery	contingency	As Per Bill	As per Bill	940/-	Royal stationery mart	september,2023
25969	CHEMISTRY DEPARTMENT	Glass Items	Appliances and accessories	Apparatus	As Per Bill	421	40604/-	Puja Science House, Patiala	05-09-2023
25968	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	ਚਾਹ	ਚਾਹ	ਵਿਭਾਗ ਦੀ ਡਿਸਕ੍ਰਿਸਨਰੀ ਫੰਡ	10/-	ਬਿਲਾ ਅਨੁਸਾਰ	3490	ਮੁਖੀ	ਮਈ ਜੂਨ ਜੁਲਾਈ ਅਗਸਤ 2023
25967	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	stationary	stationary etc	imprest of department	3985	abc	3985	head ydos	nov 2022
25966	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bills	ਪ੍ਰਬੰਧਕੀ ਅਫਸਰ ਇੰਪ੍ਰੈਸਟ	As per Bills	As per Bills	4760	administrative officer engg wing	As Per Bills
25965	BOTANY DEPARTMENT	Advance( Education trip)	as per bill	Contigency	as per bill	as per bill	1,00,000/-	Prof,Manish Kapoor,Head Deptt,of Botany,PUP	12-09-2023 to 26-09-2023
25964	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	17000/-	As per bill	17000/-	M/s LG Best Shop EKO Vision Dharam Pura Bazar Patiala	invoice no. DPR/1424/23-24Date 19/09/2023
25963	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	3 toner refill	computers services and running materials and stationery etc	As Per Bill	03	735	Tech cloud opp. Pbi uni, Patiala	september,2023
25962	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	repair	bus no. pb 11 ah 9008	128/30-2	as per bill	ONE BUS	2133+17 rupee GST	manjeet singh	02/09/2023
25961	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	insurance	128/30-2	as per bill	ONE CAR	9493	THE NEW INDIAN ASSURANCE COMPANY LTD	20/09/2023
25960	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	66100/-	As per bill	66100/-	M/s Jain Vigyan Kendra 60, Industrial Estate Ambala Cantt.	Invoice no. JVK/1128/23-24 Date 19/09/2023
25959	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	97374/-	As per bill	97374/-	M/s Puja Science House patiala	Bill no. 6928, Date 18/09/2023
25958	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ ਬਿੱਲ	7	ਇੰਪਰੈਸਟ ਬਿੱਲ	3047	7	3047/-	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	25.06.2023,
25957	Enterpreneurship Innovation and Career Hub (EICH)	Computer Controlled Electrochemical Impedance Spectroscopy	As per bill	Physical Sciences Engg & IoT	As per bill	01	851000/-	Best Instruments	as per bill
25956	Enterpreneurship Innovation and Career Hub (EICH)	Beekeeping and honey processing facility	As per bill	Agrifood	As per bill	01	1395753	Maghi Ram and Sons	06.09.2023
25955	DIRECTOR SPORTS	ਗੱਤਕਾ ਆਲ ਇੰਡੀਆ ਟੀਮ ਦਾ ਖਰਚਾ	ਬਿੱਲ ਅਨੁਸਾਰ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	1,40,330-00	ਅਵਤਾਰ ਸਿੰਘ 1,33580-00, ਜਸਵੀਰ ਕੌਰ-2250, ਸੁਖਵਿੰਦਰ ਕੌਰ 2250, ਜਸਕਰਨ ਸਿੰਘ 2250-00	19-7-2023 ਤੋਂ 23-7-2023
25954	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publications	as per bills	as per bills	1950/-	Dashmesh Computer Service, Shop No. 3, Opp. Punjabi University, Patiala	BILL NO 487 DATED 08/09/2023
25953	COMMERCE DEPARTMENT	As per bill	As per Bill	RUSH-2	As per bill	as per bill	19,755/-	G. H. Computer Networks, Patiala	14/09/2023
25952	COMMERCE DEPARTMENT	As per bill	As per Bill	RUSH-2	As per bill	as per bill	4,65,700/-	North India Computer, Chandigarh	14/09/2023
25951	COMMERCE DEPARTMENT	As per bill	As per Bill	RUSH-2	As per bill	as per bill	85,012/-	Techser Power Solutions Pvt. Ltd. Unit-II	14/09/2023
25950	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	UPS	UPS 600 VA	EICH Sub Group Education	as per bills	9	19755/-	G.H. COMPUTER NETWORKS, PATIALA	14-09-2023
25949	COMMERCE DEPARTMENT	As per bill	As per Bill	RUSH-2	As per bill	as per bill	15,24,567.20	I-TEK LOGICS PVT. LTD. LUDHIANA	14/09/2023
25948	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	PRINTER AND NETWORKING	PRINTER AND NETWORKING	EICH Sub Group Education	as per bills	as per Bills	465700	NORTH INDIA COMPUTER, CHANDIGARH	14-09-2023
25947	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	5 KVA UPS + BATTERY	5 KVA UPS+ BATTERY	EICH Sub Group Education	as per bills	1+13	85012	TECHSER POWER SOLUTIONS PVT LTD UNIT II	14-09-2023
25946	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Computers	i3	EICH Sub Group Education	as per bills	33	1524567/-	I-TEK lOGICS PVT.LTD	14-09-2023
25945	Research Centre for Punjabi Language Technology	Test Team remuneration payment	SSSB Type Test Team remuneration (Test date from 29 aug.-4 sep.23	Registrar Contingencies	as per bill	as per bill	555600	as per bill	as per bill
25944	Research Centre for Punjabi Language Technology	Test Team remuneration	payment to Test Team members of SSS Written Test held on 9-9-2023 at PUP Campus	Registrar Contingencies	as per bill	as per bill	148300	as per bill	as per bill
25943	Research Centre for Punjabi Language Technology	GST payment	GST payment on type test grant (held on 29 aug.-4 sept.23)	Registrar Contingencies	as per bill	as per bill	308306	The manager SBI branch, PUP	as per bill
25942	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	62000/-	As per bill	62000/-	M/s Atago India Instruments Pvt. Ltd. Maharashtra	invoice no. SL/0823/2023-24 Date 18/09/2023
25941	EXECUTIVE ENGINEER OFFICE	as per bill's	do	ਉਸਾਰੀ ਵਿਭਾਗ ਦੀ ਕੰਟੀਜੈਂਸੀ	do	do	100+1770+1035+1770+300= 4975/-	M/s Bobby photostate Patiala, The institution of Engg. (india), Shrma electronics, the Inst. of Engg. (india), the Inst. of Engg. (india) chandigarh	10/05/23
25940	DIRECTOR SPORTS	ਸਪੋਰਟਸ ਕਿੱਟ	ਕਿੱਟ,ਟ੍ਰੈਕ ਸੂਟ ਆਦਿ	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	as per bill	as per bill	14,542-00	Sharma Sports Jalandhar	22-7-2023
25939	DIRECTOR SPORTS	ਸਪੋਰਟਸ ਕਿੱਟ	ਕਿੱਟ,ਟ੍ਰੈਕ ਸੂਟ ਆਦਿ	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	as per bill	as per bill	41,247-00	Sharma Sports Jalandhar	20-7-2023
25938	DIRECTOR SPORTS	ਸਪੋਰਟਸ ਕਿੱਟ	ਕਿੱਟ,ਟ੍ਰੈਕ ਸੂਟ ਆਦਿ	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	as per bill	as per bill	33,653-00	Sharma Sports Jalandhar	21-7-2023
25937	DIRECTOR SPORTS	ਸਪੋਰਟਸ ਕਿੱਟ	ਕਿੱਟ,ਟ੍ਰੈਕ ਸੂਟ ਆਦਿ	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	as per bill	as per bill	3,26,735-00	Sharma Sports Jalandhar	Jan to March,2023
25936	EXECUTIVE ENGINEER OFFICE	as per order	do	AM&R Campus	do	do	9436/-	M/s Shri Ganesh Trading co. patiala	14/08/2023
25935	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	VIKI/23240853	as per bill	Rusa 2	59,000/-	as per bill	59,000/-	VIKI COMPUTECH PVT. LTD PATIALA	18.09.2023
25934	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	256	as per bill	Rusa 2	49,725/-	as per bill	49,725/-	ANA Bioenergy, Kurukshetra	18.09.2023
25933	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	255	as per bill	Rusa 2	49,803/-	as per bill	49,803/-	ANA Bioenergy, Kurukshetra	18.09.2023
25932	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	254	as per bill	Rusa 2	65,844/-	as per bill	65,844/-	ANA Bioenergy, Kurukshetra	18.09.2023
25931	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	253	as per bill	Rusa 2	89,801/-	as per bill	89,801/-	ANA Bioenergy, Kurukshetra	18.09.2023
25930	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	252	as per bill	Rusa 2	94,571/-	as per bill	94,571/-	ANA Bioenergy, Kurukshetra	18.09.2023
25929	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	251	as per bill	Rusa 2	81,805/-	as per bill	81,805/-	ANA Bioenergy, Kurukshetra	18.09.2023
25928	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	250	as per bill	Rusa 2	99,828/-	as per bill	99,828/-	ANA Bioenergy, Kurukshetra	18.09.2023
25927	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	249	as per bill	Rusa 2	79,650/-	as per bill	79,650/-	ANA Bioenergy, Kurukshetra	18.09.2023
25926	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	248	as per bill	Rusa 2	99,828/-	as per bill	99,828/-	ANA Bioenergy, Kurukshetra	18.09.2023
25925	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	140	as per bill	Rusa 2	36,585/-	as per bill	36,585/-	KRS Store, Patiala	18.09.2023
25924	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	MRS/50/2023-24	as per bill	Rusa 2	71,064/-	as per bill	71,064/-	Maghi Ram & Sons, Ludhiana	18.09.2023
25923	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. MSBSFL202508	as per bill	Rusa 2	1,20,000/-	as per bill	1,20,000/-	Mill Agriculture and Rural Development	18.09.2023
25922	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 497	as per bill	Rusa 2	20,000/-	as per bill	20,000/-	J.K. Jevik Khad	18.09.2023
25921	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	guest Gouse Bill	as per	moocs	as per	1	1956	Director EMRC	19-09-2023
25920	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	99300/-	As per bill	99300/-	M/s Kay Pee Udyag 101, Industrial Area Ambala Cantt.	invoice no. 160 Date 18/09/2023
25919	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	99800/-	As per bill	99800/-	M/s Tempstar India Fist Floor ,101 Industrial Estate Ambala Cantt.	invoice no. 15 Date 18/09/2023
25918	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	98900/-	As per bill	98900/-	M/s Lab DoseF-316,2nd Floor Industrial Aera Phase 8B S.A.S.Nagar Mohali Punjab	invoice no. 00348/23-24Date 16/09/2023
25917	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	128/30-2	as per bill	as per bill	51736 rupees	guru kashi petro supply co.	18/09/2023
25916	PHYSIOTHERAPY DEPARTMENT	As per Bill	as per bill	RUSA (EICH) Traditional Medicine Subgroup	As per Bill	As per Bill	2,49,200/-	NTECH MEDICAL SYSTEMS ROHTA ROAD MEERUT (UP)	14-9-2023
25915	PHYSIOTHERAPY DEPARTMENT	As per Bill	as per bill	RUSA (EICH) Traditional Medicine Subgroup	As per Bill	As per Bill	2,49,760/-	NTECH MEDICAL SYSTEMS ROHTA ROAD MEERUT (UP)	14-9-2023
25914	PHYSIOTHERAPY DEPARTMENT	As par Bill	as per bill	RUSA (EICH) Traditional Medicine Subgroup	As par Bill	As par Bill	2,49,200/-	Medasia, 157-158, Vip Road, Zirakpur, Chandigarh	15.09.2023
25913	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	AC repair	ac repair	91.18/2	as per bill	as per bill	680 rupees	director,punjabi university guru kashi campus talwandi sabo	19/09/2023
25912	PHYSIOTHERAPY DEPARTMENT	As per Bill	as per bill	RUSA (EICH) Traditional Medicine Subgroup	As per Bill	As per Bill	249020/-	Medasia, 157-158, Vip Road, Zirakpur, Chandigarh	15.09.2023
25911	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22506 to 22514 dated 31-08-2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	6 bills	59812.00	Mehta Service Centre Patiala	16/08/2023 to 31/08/2023
25910	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	50500/-	As per bill	50500/-	M/s Viki Computech Pvt .Ltd .SCT-7 Leela Bhawan Market Patiala	Invoice no.VIKI /23240854Date 18/09/2023
25909	BOTANY DEPARTMENT	Desktop	as per bill	Rusa-2	as per bill	as per bill	99.000/-	Viki Computech Pvt,Ltd,Patiala	18.09.2023
25908	BOTANY DEPARTMENT	singla door refrigertor	as per bill	Rusa-2	as per bill	as per bill	47200/-	LG Best shop,Electrowaves,Patiala	18.09.2023
25907	BOTANY DEPARTMENT	microwave	as per bill	Rusa-2	as per bill	as per bill	22066/-	LG Best shop,Electrowaves,Patiala	18.09.2023
25906	BOTANY DEPARTMENT	micropiptte etc	as per bill	Rusa-2	as per bill	as per bill	75,933	ANA Bioenergy,Ladwa,Kurukshetra	18.09.2023
25905	Enterpreneurship Innovation and Career Hub (EICH)	Zebrafish Housing and breeding system with its essential accessories	As per bill	MEDICINE	As per bill	01	2487555/-	Rajat Gupta	14.8.2023
25904	Enterpreneurship Innovation and Career Hub (EICH)	REFRIGERATED CENTRIFUGE	As per bill	MEDICINE	As per bill	01	560000/-	A & A ASSOCIATES	29.8.2023
25903	Internal Quality Assurance Cell	Internet Connection	As per bill	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈੱਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	As per bill	As per bill	4850/-	M/s Digitax India Communication Pvt. Ltd.	08-09-2023
25902	BOTANY DEPARTMENT	Hot air oven	as per bill	Rusa-2	as per bill	as per bill	94,518/-	ANA Bioenergy,Ladwa,Kurukshetra	18.09.2023
25901	BOTANY DEPARTMENT	Weighing	as per bill	Rusa-2	as per bill	as per bill	84,429/-	ANA Bioenergy,Ladwa,Kurukshetra	18.09.2023
25900	BOTANY DEPARTMENT	Vertical Autoclave	as per bill	Rusa-2	as per bill	as per bill	99828/-	ANA Bioenergy,Ladwa,Kurukshetra	18.09.2023
25899	BOTANY DEPARTMENT	chemical & etcl	as per bill	Rusa-2	as per bill	as per bill	51,955/-	ANA Bioenergy,Ladwa,Kurukshetra	18.09.2023
25898	BOTANY DEPARTMENT	chemicals	as per bill	Rusa-2	as per bill	as per bill	85,516/-	ANA Bioenergy,Ladwa,Kurukshetra	18.09.2023
25897	BOTANY DEPARTMENT	glassware	as per bill	Rusa-2	as per bill	as per bill	98,790	ANA Bioenergy,Ladwa,Kurukshetra	18.09.2023
25896	BOTANY DEPARTMENT	double & Single Distilation	as per bill	Rusa-2	as per bill	as per bill	99,934/-	ANa Bioenergy,Ladwa,Kurukshetra	18.09.2023
25895	BOTANY DEPARTMENT	micropiptte etc	as per bill	Rusa-2	as per bill	as per bill	75933/-	ANa Bioenergy,Ladwa,Kurukshetra	18.09.2023
25894	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	39990/-	As per bill	39990/-	M/s D.P. Corporation Plot no. 26/7 Industrial Area Chandigarh	Invoice no. DPC /UTC/089 Date 16/09/2023
25893	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Agri Food Subgroup RUSA-2	93500/-	As per bill	93500/-	M/s Shivam Electronics& Computer Shoppe 23 Patiala	Invoice no.2937 Date 16/09/2023
25892	EXECUTIVE ENGINEER OFFICE	2892/xen date 23/08/23	do	ਰਾਇਟਰਜ਼ ਹੋਮ ਅਤੇ ਸਟੂਡੈਂਟਸ ਹੋਲੀਡੇ ਹੋਮ ਅੰਧਰੇਟਾ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	24,750/-	M/s Shri Ganesh Trading co. patiala	04/09/2023
25891	EXECUTIVE ENGINEER OFFICE	Repair of 4" sluice valve	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	1100/-	M/s B.k & Sons patiala	05/09/23
25890	HEALTH CENTRE	2058.00	As per bills	Registrar contingency	As per bills	As per bills	2058.00	Rainbow environments Pvt. Ltd	01-09-2023
25889	Cheque Section	LEI RENEWAL FEE	RENEWAL FOR THE PERIOD 15 OCTOBER 2023 TO 14 OCTOBER 2023	REGISTRAR CONTIGENCY	5133	1	5133	LEI REGISTER INDIA PVT LTD	30-08-2023
25888	REGISTRAR OFFICE	Computer, Printer, UPS, Battery, Stand, Asustor	As Per Bill	ਯੂਨੀਵਰਸਿਟੀ ਮੈਨੇਜਮੈਂਟ ਇਨਫਰਮੇਸ਼ਨ ਸਿਸਟਮ (ਡਾ. ਵਿਸ਼ਾਲ ਗੋਇਲ, ਚੇਅਰਪਰਸਨ ਵਲੋਂ CSR grant ਵਿਚੋਂ ਖ੍ਰੀਦ ਸਬੰਧੀ) (ਸਟਾਕ ਰਜਿਸਟਰ ਅਮਲਾ ਸ਼ਾਖਾ ਨਾਨ ਟੀਚਿੰਗ)	As Per Bill	As per required	15,24,567/- +84,800/- +16000+ 82,884/- +85,012/-+92,240/- = 18,85,503/-	I Tek Logics, North India Computers, Techser Power Solutions Pvt. Ltd, & Winteq Systems	11.09.23, 07.09.23, 12.09.23, 05.09.23
25887	Establishment (Non-Teaching) branch	photo state	photo state	contigency	30 paise	21425	6427/-	star copiers	28.08.2023
25886	Dean, Five Year Integrated Programmee	Lunch	Lunch on 25.8.2023	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	130	8	1040	Incharge, Guest House	25.08.2023
25885	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	safai smaan di khreed	safai smaan di khreed	91.18/2	as per bill	as per bill	1960 rupee only	GARG CROCKERY HOUSE	15/09/2023
25884	STORE	Almirah (Big)	as per bill	Furniture and hor sajo saman	as per bill	Four	48,000/-	M/s Lord Furniture & Fabricator Patiala	06-09-2023
25883	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	newspaper bills, magazines	books for library, newspapers, periodicals maps etc.	As per bill	As per bill	9639	smt. Ajit kaur agent newspaper patiala	february to April
25882	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	newspaper bills, magazines	books for library, newspapers, periodicals maps etc.	As per bill	As per bill	12761.53	smt. Ajit kaur agent newspaper patiala	may to july 2023
25881	COMPUTER SCIENCE DEPARTMENT	Internal HDD for NAS	Internal HDD for NAS	RUSA-2 EICH-IT Subgroup	42000	1	42000	M/s Ramton technologies Pvt. Ltd	14/09/2023
25880	COMPUTER SCIENCE DEPARTMENT	2KVA Online UPS	2KVA Online UPS	RUSA-2 EICH-IT Subgroup	82884	1	82884	M/s Techser Power Solutions Private Ltd.	14/09/2023
25879	COMPUTER SCIENCE DEPARTMENT	2 Bay NAS	2 Bay NAS	RUSA-2 EICH-IT Subgroup	92240	1	92240	M/s Winteq Systems	13/09/2023
25878	COMPUTER SCIENCE DEPARTMENT	Telepresence classroom	Telepresence classroom	RUSA-2 EICH-IT Subgroup	1509940.98	1	1509940.98	M/s V-Con Integrated Solution Pvt. Ltd	13/09/2023
25877	COMPUTER SCIENCE DEPARTMENT	Brother Printer and HPE Server purchased by EICH IT Subgroup	Brother Printer and HPE Server purchased by EICH IT Subgroup	RUSA-2 EICH-IT Subgroup	316300	1	316300	M/s North India Computers	13/09/2023
25876	COMPUTER SCIENCE DEPARTMENT	Networking for Server purchased by EICH-IT Subgroup	Networking for Server	RUSA-2 EICH-IT Subgroup	52370	1	52370	M/s G H Computer Networks	14/09/2023
25875	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Computer Repair	Computer Repair	Contigency	As per Bill	1	1800	Tech Cloud, Shop no. 6, Near Deep Hospital, Mann Market, Opp Punjabi University, Patiala	12-09-23
25874	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Paper Shreder	As per	Other office	As per	1	12000	Luxmi Enterprises	14-9-2023
25873	NSS DEPARTMENT	ਬੈਨਰ	As per bill	Contingency	1888/-	10	1888/-	Sukhija Printing press	04/09/2023
25872	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ, ਲੋਈਆਂ, ਬੈਨਰ, ਮੋਮੈਂਟੋ, ਫੋਟੋ ਫਰੇਮ	As per bill	ਫੁਟਕਲ ਖਰਚੇ	As per bill	As per bill	13,167	As per Bill	As per bill
25871	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	do	do	1971/-	M/s Durga Enterprises Patiala	1181, date 02/09/23
25870	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	do	do	1300/-	M/s Mini Fancy Flower patiala	6264, 15/08/23, 6284, 28/08/23
25869	EXECUTIVE ENGINEER OFFICE	3121/xen date 05/09/23	do	AM&R Hostels	do	do	91,340/-	M/s Bala Ji Computer patiala	05/09/23
25868	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Campus	do	do	98,650/-	M/s Gurjot , 100% Cooling care patiala	2425/xen date 21/08/23
25867	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Campus	do	do	83,900/-	M/s Gurjot , 100% Cooling care patiala	2246/xen dat e24/07/2023
25866	EXECUTIVE ENGINEER OFFICE	PVC Chair	do	AM&R Campus	880/-	96 no.	99,686/-	M/s Shri Ganesh Trading co. patiala	27/07/2023
25865	DEAN RESEARCH	Toner Cartridge	Toner Cartridge	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ‘ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀ—ਕੇਟਰਾਂ/ ਕੈਲਕੁੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਇ—ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ—ਰਾਈਟਰਜ਼/ ਬਾਇਲਿੰਗੁਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖ੍ਰੀਦ’	6825	1	6825	NEW GEN OFFICE SYSTEMS SBI A/C NO. 65103856950 IFSC- SBIN0050323	30-08-2023
25864	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Flex printing	Publication of magazines	As per bill	4	1920	Jyoti publicity, Patiala	August,2023
25863	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾ੍ਰ	ਅਖਬਾਰਾਂ ਦਾ ਬਿਲ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	4 ਮਹੀਨੇ ਦੇ	1484	Mumtaz Ali Newspaper Hawker, Malerkotla	ਬਿਲ ਅਨੁਸਾਰ
25862	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	water cooler ਦੀ ਸਰਵਿਸ ਲਈ ਕੀਤੇ ਸਾਮਾਨ ਦਾ ਬਿਲ	ਬਿਲ ਅਨੁਸਾਰ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	6000/-	ਚੈਕ Varinder kumar ਦੇ ਨਾਂ ਦਾ ਕੱਟਿਆ ਜਾਵੇ।	08/09/2023
25861	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਵਾਟਰ ਕੂਲਰ ਨੂੰ ਪਾਣੀ ਦੀ ਸਪਲਾਈ ਦੇਣ ਲਈ ਖਰੀਦੇ ਸਾਮਾਨ ਦਾ ਬਿਲ	ਬਿਲ ਅਨੁਸਾਰ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3002/-	ਚੈਕ Sheikh Tubewell Boring Co. ਦੇ ਨਾਂ ਦਾ ਕੱਟਿਆ ਜਾਵੇ।	09/09/2023
25860	PUNJABI COMUTER HELP CENTRE	batteries	amaron battery	ਕੰਟੀਜੈਂਸੀ	12500	2	25000-8000 (old battery) =17000	Guru Nanak battery	4/9/2023
25859	Punjabi University Regional Centre for Information Technology and Management, Mohali	Advertisement Tribune	02	Advertisement 129/33.3	6468+6468	02	12936	Head Management, Mohali	6447/PUCEITM, Dt. 11-09-2023
25858	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1782/-	ONS Enterprises	01-08-2023
25857	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1782/-	D.P. Traders & Services	01-08-2023
25856	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1782/-	ONS Enterprises	26-07-2023
25855	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1782/-	D.P. Traders & Services	24-07-2023
25854	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1782/-	ONS Enterprises	20-07-2023
25853	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1996/-	ONS Enterprises	18-07-2023
25852	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1987/-	D.P. Traders & Services	12-07-2023
25851	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1991/-	D.P. Traders & Services	11-07-2023
25850	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1934/-	D.P. Traders & Services	10-07-2023
25849	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	2360/-	Sophisticated Analytical Instrumentation Facility	03-07-2023
25848	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1800/-	Sukhija Printing Press	06-09-2023
25847	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1180/-	Sophisticated Analytical Instrumentation Facility	25-08-2023
25846	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	944/-	Sophisticated Analytical Instrumentation Facility	09-08-2023,11-08-2023
25845	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1430/-	Ashoka Provision Store	14-08-2023
25844	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1700/-	Tech Cloud	11-08-2023
25843	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1400/-	Tech Cloud	07-08-2023
25842	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	CONTIGENCY AND STATIONARY	STATIONARY	ICSSR POST DOC	12900		12900	DR. JASKIRAT SINGH	JANUARY TO JULY 2023
25841	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Tea milk sugar	Hospitality fund	As per bill	As per bill	1810	Cash paid	August,2023
25840	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	UPS 1000VA	as per	moocs	as per	1	19600	Ramton Technology Pvt Ltd	11-09-2022
25839	STATISTICS DEPARTMENT	HP Laserjet Printer Repair	Repair printer	ਵਿਭਾਗੀ ਕੰਟੀਜੈਂਸੀ ਵਿਚੋਂ	1900	1	1900	Tech Cloud Service	01-09-2023
25838	Punjabi Pedia Centre	ਸਟੇਸ਼ਨਰੀ ਦਾ ਸਾਮਾਨ ਲੈਣ ਸੰਬੰਧੀ (bill no 5084)	as per bill	ਕੰਟੀਜੈਂਸੀ	as per bill	as per bill	1990/-	Royal Stationary Mart (ਰੋਇਲ ਸਟੇਸ਼ਨਰੀ ਮਾਰਟ)	06-09-2023
25837	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22501 to 22505 dated 31/08/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	5 bills	87062.00	Mehta Service Centre Patiala	16/08/2023 to 31/08/2023
25836	Sri Guru Tegh Bahadur National Integration Chair	Ricoh Toner 1230D	Ricoh Toner 1230D	contingency/ Smet Stationary /Part Time Amla/NSV	3647/-	1	3647/-	Sagar Sales Corportaion	1-9-2023
25835	HOSTEL HOMI BHABA	Narial charu,phool jharu,phenly,wiper,toilet cleaner,nip powder toilet bursh,napthalene ball, big dustbin,small dustbin, beygon 1ltr	As per bills	Contingency	As per bill	As per bills	19980/-	Lal chand Anil kumar (gur Mandi, patiala)	25/08/2023
25834	Meetings Branch, Punjabi University Patiala	as per bill	photo copy machine bill	type writer and duplicators machines etc	30paise per copy	98656	29597	Star Copiers	as per bill
25833	EXECUTIVE ENGINEER OFFICE	6643/xen date 22/02/23	do	AM&R residence	do	do	28,000/-	M/s Deepak Electronies Ambala city	22/02/23
25832	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Campus	do	do	45,155/-	M/s Water Mechanics India Private Limited SCO 35, First Floor, Surya Complex, Patiala	130/xen date 18/04/23
25831	EXECUTIVE ENGINEER OFFICE	Diesel	hsd	ਟਰੈਕਟਰ, ਵਾਇਬਰੇਟਰ, ਮਿਕਸਚਰ,ਹੈਡਸਾਅ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	88.03 P/Ltr	400 ltr.	35,212/-	M/s Mehta Service Centre	02/09/23
25830	EXECUTIVE ENGINEER OFFICE	as per bill	do	registrar conti.	do	do	99038/-	M/s Punjab Cooprative Labour and construction society Nabha	11/08/23
25829	EXECUTIVE ENGINEER OFFICE	402, 07/08/23	do	water supply operation	do	do	1230/-	M/s Durga Enterprises patiala	07/08/23
25828	HEALTH CENTRE	3960.00	As per bills	Purchase of medicine	As per bills	As per bills	3960.00	Kesho ram and sons	09-09-2023
25827	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ 57/2	3778	As per bill detail	3778	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	08.09.2023
25826	HEALTH CENTRE	8500.00	As per bills	Contingency	As per bills	As per bills	8500.00	Sanjeev Traders	07-09-2023
25825	HEALTH CENTRE	19200.00	As per bills	Purchase of medicine	As per bills	As per bill	19200.00	Galaxy enterprises	08-09-2023
25824	LEGAL BRANCH	Counsel fee Bill	Counsel fee bill	Legal Expenses	7000/-	1	7000-10%tax deduction=6300	Adv.Badri Narain Goyal	06.07.2023
25823	LEGAL BRANCH	Counsel fee Bill	Counsel fee bill	Legal Expenses	7000/-	1	7000-10%tax deduction=6300	Adv.Badri Narain Goyal	06.07.2023
25822	LEGAL BRANCH	Counsel fee Bill	Counsel fee bill	Legal Expenses	7000/-	1	7000-10%tax deduction=6300	Adv. Anil Sood	01.08.2023
25821	LEGAL BRANCH	Counsel fee Bill	Counsel fee bill	Legal Expenses	7000/-	1	7000-10%tax deduction=6300	Adv. Anil Sood	01.08.2023
25820	LEGAL BRANCH	Counsel fee Bill	CWP No 21766/2020, 2354/2021	Legal Expenses	15000/-	2	27000(30000-3000)10% DEDUCTION	Adv. Ajaivir Singh	28.06.2023
25819	LEGAL BRANCH	Counsel fee Bill	CWP No. 11250/2023, 11347/2023, 15543/2023,13923/2023, CWP No 13178/2023	Legal Expenses	15000/-	5	67500(75000-decuction of 10% 7500=67500)	Advocate Sanjeev Roy	05.07.2023
25818	TRANSPORT DEPARTMENT	New Tyres for vehicle No.PB-11 AA-6861	Bill No.1843 dated 28/08/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		22000.00	Punjab Tyres, Patiala	28/0/08/2023
25817	BOTANY DEPARTMENT	Consultation fee	-	Non-UGC,Dr, Geetika Sirhindi,Botany,	5000/-per month	-	20,000/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	May-August,2023
25816	HEALTH CENTRE	Rs 7314-00	As per bill	Medical kits	As per bill	As per bill	Rs7314-00	Konica Scientific House	28-08-2023
25815	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bill	as per bill	contingency	as per bill	as per bill	1848	Director Punjab University Guru Kashi Campus, Talwandi Sabo	31-08-2023
25814	EXAMINATION	ਸ਼ਟੇਸ਼ਨਰੀ	10 ਗੂੰਦ ਬੋਤਲਾਂ, 40 ਸਟੈਪਲਰ ਪਿੰਨਾਂ, 25 ਟੇਪ ਰੋਲ	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬਂਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਫ਼ਰਨੀਚਰ ਤੇ ਇੰਮਪਰੈਸਟ ਆਦਿ ਵਿੱਚੋ	1900	75	1900	ROYAL STATIONERY MART GOLE MARKET PUNJABI UNIVERSITY PATIALA 147002	28.08.2023
25813	EXAMINATION	ਸ਼ਟੇਸ਼ਨਰੀ	10 ਗੂੰਦ ਬੋਤਲਾਂ, 40 ਸਟੈਪਲਰ ਪਿੰਨਾਂ, 25 ਟੇਪ ਰੋਲ	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬਂਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਫ਼ਰਨੀਚਰ ਤੇ ਇੰਮਪਰੈਸਟ ਆਦਿ ਵਿੱਚੋ	1900	75	1900	ROYAL STATIONERY MART GOLE MARKET PUNJABI UNIVERSITY PATIALA 147002	28.08.2023
25812	UNIVERSITY INQUIRY	Air Conditioner	as per bill	CSR Grant	as per bill	6	277800	JASPAL SINGH GOVT. CONTRACTOR AND ENGG., KARAH WALA CHONK, PATIALA	16-08-2023
25811	UNIVERSITY INQUIRY	FURNITURE	as per bill	CSR Grant	as per bill	as per bill	99970	LORDS FURNITURE & FABRICATORS, D115, FOCAL POINT, PATIALA	08-08-2023
25810	UNIVERSITY INQUIRY	Laserjet Printer	as per bill	CSR Grant	as per bill	4	99996	ADVANCE SOLUTIONS, 110A, LAWRENCE ROAD, AMRITSAR	05-08-2023
25809	UNIVERSITY INQUIRY	Multifunctional Printer	as per bill	CSR Grant	47000	1	47000	SHREE JI ENTERPRISES, Z4/04829, FIRST FLOOR, BASANT VIHAR, BATHINDA	24-08-2023
25808	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	Zirox Smagri	as per bill	as per bill	17,816/-	M/s Star Copier,Near Khanda Chowk, Patiala	28-08-2023
25807	PHYSICS DEPARTMENT	Laptop Repair	USB Section Repair	Contigency	As per Bill	As per Bill	1990	Savita	28-06-2023
25806	PHYSICS DEPARTMENT	Laptop Accessory	HP Charger	Contigency	As per Bill	As per Bill	1900	Savita	06-06-2023
25805	PHYSICS DEPARTMENT	Stationary	Stationary items (Reams, Marker, Transparencies, Button Bags)	Contigency	As per Bill	As per Bill	1990	Savita	29-05-2023
25804	EXAMINATION	photo state copy Reding bill	Photo	furniture ,impact and other things required for the conduct of examination	0.30	00	9882	Star Copiers	28/08/2023
25803	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	6988	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	01-08-2023 to 31-08-2023
25802	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	imprest expenditure	as per bills	contigency furniture mislenious expandichure	as per bills	As per bills	Rs. 5633/-	Dr. Navjot Kaur hod	22.06.2023 to 4.09.2023
25801	Punjabi University Regional Centre for Information Technology and Management, Mohali	Internet-Broadband Services	Invoice No. PUN18000128603	Internet Services	5,502.71+990.49	01	6,493.20	QUADRANT TELEVENTURES LIMITED	05-Sep-2023
25800	Punjabi University Regional Centre for Information Technology and Management, Mohali	Invoice No.PUN18000121917	Lease Line Charges	Internet Services	10,810.43 + 1,945.88	01	12,756.31	QUADRANT TELEVENTURES LIMITED	02-Sep-2023
25799	RTI CELL	Stationery items	Damper, Tages, Pad Ink, Markers, Stapler Pins, Tape Rolls, Fill Covers, Cell & Repair Chair Cane	contigency, Stationery, TA/DA for Staf etc (2023-24).	100+100+110+100+130+100+450	.....	Rs- 1090/-	Prof Incharge RTI- Cell	31.05.2023, 18.05.2023, 03.05.2023, 27.07.2023, 21.08.2023, 25.08.2023, 29.08.2023
25798	REGISTRAR OFFICE	Sugar, Tea, Milk, Biscuits etc. for Registrar Office (For meetings held in Registrar Office)	As Per required	Discretionary Fund	As Per Bill	As per required	5620.00 (Five thousand six hundred twenty only)	Personal Assistant, Registrar Office	16.08.23, 31.08.23 & 04.09.23
25797	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ 55/2	3465/-	ਬਿਲ ਅਨੁਸਾਰ	3465/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	19.07.2023
25796	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3775/-	Dean, College Development Council	As per bills
25795	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22510, 22511, 22512 dated 31/08/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	80283.00	Mehta Service Centre Patiala	16/8/2023 to 31/08/2023
25794	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਅਖਬਾਰ੍ਹਾਂ ਵਿੱਚ ਇਸ਼ਤਿਹਾਰ	ਅਖਬਾਰ੍ਹਾਂ ਵਿੱਚ ਇਸ਼ਤਿਹਾਰ	ਵਿਗਿਆਪਨ	as per bill	as per bill	12,600/-	HT Media Limited, New Delhi	25.06.2023
25793	PHYSIOTHERAPY DEPARTMENT	As par Bill	as per bill	Contigency and H.R.A	As par Bill	As par Bill	5975/-	Bansal Creations	16.5.23
25792	TRANSPORT DEPARTMENT	Insurance of mainpool's 6 cars	Renewl period 2023-24	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		6 bills	52286.00	The New India Assurance Co. Ltd.	Due date 7-9-2023
25791	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB11 AT-6861 & PB-11 BA-7161	Renewl period 2023-24	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		2 bills	17716.00	The New India Assurance Co. Ltd.	Due date 7-9-2023
25790	HEALTH CENTRE	1700.00	As per bills	Purchase of medicine	As per bills	As per bills	1700.00	Friends medicos	02-09-2023
25789	EXECUTIVE ENGINEER OFFICE	as per bill	do	registrar conti.	do	do	12,910/-	M/s The Punjab Cooprative Labour and Construction Society Nabha	11/08/2023
25788	PHYSICS DEPARTMENT	general items	AS PER BILL	deptt. contingency	AS PER BILL	AS PER BILL	1900/-	ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA	31/8/2023
25787	PHYSICS DEPARTMENT	general items	AS PER BILL	deptt. contingency	AS PER BILL	AS PER BILL	1800/-	tar Copiers shop no. 122, GTB Market Patiala	29/8/2023
25786	PHYSIOTHERAPY DEPARTMENT	As par Bill	as per bill	Contigency sanitation	As par Bill	As par Bill	1850	Royal stationery mart, Pataial	30.08.23
25785	GURMAT GYAN ONLINE STUDY CENTRE	ਡੋਮੇਨ ਸਪੇਸ ਨੂੰ ਆਨ-ਲਾਈਨ ਰੀਨਿਊ ਕਰਾਉਣ ਸਬੰਧੀ	ਡੋਮੇਨ ਸਪੇਸ ਨੂੰ ਆਨ-ਲਾਈਨ ਰੀਨਿਊ ਕਰਾਉਣ ਸਬੰਧੀ	ਆਡੀਓ ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿ	1750	1	1750	ਡਾ. ਪਰਮੀਤ ਕੌਰ (ਇੰਚਾਰਜ, ਗੁਰਮਤਿ ਗਿਆਨ ਆਨਲਾਈਨ ਸਟੱਡੀ ਸੈਂਟਰ)	18-04-2023
25784	GURMAT GYAN ONLINE STUDY CENTRE	ਇੰਪਰੈਸਟ ਦੀ ਰਾਸ਼ੀ ਜਾਰੀ ਕਰਨ ਹਿਤ	ਇੰਪਰੈਸਟ ਦੀ ਰਾਸ਼ੀ ਜਾਰੀ ਕਰਨ ਹਿਤ	ਆਡੀਓ ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿ	ਨਿਯਮਾਂ ਅਨੁਸਾਰ	ਰਿਕਾਰਡ ਅਨੁਸਾਰ	2000	ਡਾ. ਪਰਮੀਤ ਕੌਰ (ਇੰਚਾਰਜ, ਗੁਰਮਤਿ ਗਿਆਨ ਆਨਲਾਈਨ ਸਟੱਡੀ ਸੈਂਟਰ)	ਰਿਕਾਰਡ ਅਨੁਸਾਰ
25783	Dr. Deep Shikha, ICSSR Post Doctoral Fellowship, Department of Hindi, Punjabi University, Patiala	STESNERY	AS PAR BILL	ICSSR	6250	1	6250	DEEPSHIKHA	08.07.2020,10.07.2020,
25782	SOPHISTICATED INSTRUMENTS CENTRE	Relay 25 amp SSR input & Output	As per bill	Contingency	Rs. 4500/-	One	Rs. 5310/-	M/s. Biotec Systems, Chandigarh	09.08.2023
25781	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	89,302/-	S R Bio Solution	28-03-2023
25780	EXECUTIVE ENGINEER OFFICE	ਮਾਈ ਭਾਗੋ, ਬੰਦਾ ਸਿੰਘ ਬਹਾਦੁਰ ਹੋਸਟਲ ਅਤੇ UCOE ਦੇ ਟੈਂਕ ਸਾਫ ਕਰਵਾਉਣ ਸਬੰਧੀ।	as per bill	water supply operation	as per bill	as per bill	1230/-	M/s Durga Enterprises patiala	24-08-2023
25779	UNIVERSITY MAIN LIBRARY	as per bill	books	NBHM Library Grant	As per bill	as per bill	1,55,337/-	M/s Ashok Book Depot, Patiala	as per bill
25778	UNIVERSITY MAIN LIBRARY	as per bill	as per bill	NBHM Library Grant	as per bill	as per bill	1,80,094/-	m/s sohan lall Madaan, Patiala	07-08-23
25777	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡ	ਕਪੈਸਟਰ, ਸਟਾਰਟਰ, ਚੋਕ, ਰਾਡ ਆਦਿਕ	90/15/2	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	1991/-	ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਬਠਿੰਡਾ	01-09-23
25776	DEAN ACADEMIC AFFAIRS	Milk, Tea, Green-Tea and Soap	As per bill	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ	As per bill	As per bill	5525/-	Dr. Ashok Kumar Tiwary	30.08.2023
25775	Dr. Monica Singh, PI, Department of Human Genetics	Different lab items	As per bill	DST Project	As per bill	As per bill	5955/-	Monica Singh	19.07.2023,31.07.2023
25774	Centre of empowerment of persons with disabillity	stationary	stationary	contingency	5490/-	as per bills	5490/-	Dr. Kiran, Coordinator, CEPWD	as per bills (multiple bills)
25773	Centre of empowerment of persons with disabillity	Purchase books	Books	Braille Books and Journals	1589/-	04	1589/-	Dr. Kiran Coordinator, CEPWD	10,15-7-2023
25772	TRANSPORT DEPARTMENT	Imprest recoup	Misc. bills emergency oil, repair, toll tax etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		16570.00	Security Cum Transport Officer	June 2023 to August 2023
25771	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel	Desiel	128/30.2	As per bill	As per Bill	73481 ਰੁਪਏ	Guru kashi petro supply Talwandi sabo	01-09-2023
25770	HEALTH CENTRE	3697.00(PB11Ct2031)	As per bill	Ambulance Van Expenses	As per bill	As per bill	3697.00	Mehta service station	31-08-2023
25769	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਕੈਪਸ ਵਿਖੇ ਹੋਣ ਵਾਲੇ ਸੱਭਿਆਚਾਰਕ ਪ੍ਰੋਗਰਾਮਾਂ ਅਤੇ ਸਬੰਧਿਤ ਗਤੀਵਿਧੀਆਂ ਲਈ	as per bills/receipt	as per bills/receipt	6300/-	as per bills/receipt	31/8/2023
25768	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	UPS Charger		NHAI Project	850	2	1700	Smart Charge, Opp Pbi Univ, Patiala	30-08-2023
25767	Senior Secondary Model School, Punjabi University, Patiala	ਸਪੋਰਟਸ ਫੰਡ, ਟੂਰਨਾਮੈਂਟ ਫੰਡ, ਸਕਾਉਟ ਫੰਡ, ਗਾਈਡ ਫੰਡ	ਸਪੋਰਟਸ ਫੰਡ, ਟੂਰਨਾਮੈਂਟ ਫੰਡ, ਸਕਾਉਟ ਫੰਡ, ਗਾਈਡ ਫੰਡ	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ	54642+1000+1000+44,64=61106/–	04	54642+1000+1000+44,64=61106/–	ਜਿਲਾ ਸਿੱਖਿਆ ਅਫਸਰ(ਸੈ.ਸਿ) ਪਟਿਆਲਾ, ਜੋਨਲ ਸਕੱਤਰ	31-8-2023
25766	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ	ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ	100/5	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਨੰਬਰ 4188,01,05	2864	HEAD YDOE TALWANDI SABO	ਬਿੱਲ ਅਨੁਸਾਰ
25765	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bill	as per bill	contingency	as per bill	as per bill	1410	Director Punjab University Guru Kashi Campus, Talwandi Sabo	31-07-2023
25764	Internal Quality Assurance Cell	Bulk Whatsapp Pack/Promotional Whatsapp Messages	As per bill	Contigency	As per bill	As per bill	5900/-	M/s Kingfinity 7 Marketing Hub Private Limited	29-08-2023
25763	STORE	Small Almirah	as per bill	Furniture and hor sajo saman	as per bill	one	7800/-	M/s Lord Furniture Fabricator Patiala	30-08-2023
25762	EXECUTIVE ENGINEER OFFICE	w.o. 6001/xen_II date 17/01/2023	do	water supply operation	do	do	20,860/-	M/s B.k & Sons patiala	25/05/2023
25761	EXECUTIVE ENGINEER OFFICE	w.o. 6001/xen_II date 17/01/2023	do	water supply operation	do	do	21,410/-	M/s B.k & Sons patiala	25/05/2023
25760	EXECUTIVE ENGINEER OFFICE	w.o. 6001/xen_II date 17/01/2023	do	water supply operation	do	do	19,600/-	M/s B.k & Sons patiala	25/05/2023
25759	EXECUTIVE ENGINEER OFFICE	w.o. 6001/xen_II date 17/01/2023	do	water supply operation	do	as per bill	12,150/-	M/s B.k & Sons patiala	25/05/2023
25758	EXECUTIVE ENGINEER OFFICE	wo 6001/xen-II date 17/01/2023	do	water supply operation	do	do	21,790/-	M/s B.k & Sons patiala	25/05/2023
25757	HEALTH CENTRE	Rs3938-00	As per bill	Contigency	As per bill	As per bill	Rs3938-00	Sr Medical Officer	30-08-2023
25756	HEALTH CENTRE	Rs 3970-00	As per bill	Ambulance Van Expenses	As per bill	As per bill	Rs 3970-00	HR Automobiles	26-08-2023
25755	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	insurance	128/30-2	as per bill	02 bus	47,788 rupee	THE NEW INDIAN ASSURANCE COMPANY LTD	30/08/2023
25754	EXECUTIVE ENGINEER OFFICE	Repair of RO System and water Cooler of Punjabi Deptt. (G.F.)	Work order No. 236/XEN/26-04-2023	AM&R Campus	as per work order	as per work order	16,140/-	M/S Simar Enterprises, #341, Harinder Nagar, Jhill Road, Patiala	02-05-2023
25753	EXECUTIVE ENGINEER OFFICE	Repair of RO System at Bibi Sahib Kaur Hostel at Punjabi University, Patiala	work order no. 368/XEN/04-05-2023	ਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	as per work order	as per work order	29,600/-	M/S Simar Enterprises, #341, Harinder Nagar, Jhill Road, Patiala	01-06-2023
25752	EXECUTIVE ENGINEER OFFICE	Repair of 30 HP Motor Tubewell No. 3 II	Work order No. 5743/XEN-2 dt. 03/01/2023	water supply operation	as per work order	as per work order	19,266/-	M/S Shiv Eletrical Works, Sirhind Road Bye pass, St. No. 6, Vijay Nagar, Pta	25/05/2023
25751	EXECUTIVE ENGINEER OFFICE	Repair of 33 HP Motor Tubewell No. 9	Work order No. 5743/XEN-2 dt. 03/01/2023	water supply operation	as per work order	as per work order	12436/-	M/S Shiv Eletrical Works, Sirhind Road Bye pass, St. No. 6, Vijay Nagar, Pta	25/05/2023
25750	EXECUTIVE ENGINEER OFFICE	Repair of 25 HP Motor Tubewell No. 7	Work order No. 5743/XEN-2 dt. 03/01/2023	water supply operation	as per work order	as per work order	11,358/-	M/S Shiv Eletrical Works, Sirhind Road Bye pass, St. No. 6, Vijay Nagar, Pta	25/05/2023
25749	EXECUTIVE ENGINEER OFFICE	Repair of 25 HP Submersible Motor and pump of Mai Bhago Hostel (Back up)	Work order No. 6725/XEN-2 dt. 24/02/2023	water supply operation	as per work order	as per work order	18340/-	M/s B.k & Sons patiala	25/05/2023
25748	EXECUTIVE ENGINEER OFFICE	Work order No. 6725/XEN/24/02/2023	as per work order	water supply operation	as per work order	as per work order	16940/-	M/s B.k & Sons patiala	25/05/2023
25747	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	cartridge sheets,HP Catridge,Tea bags, Suger cubes,Dry milk,biscuit,Suger cane,vim box,Tea bags,etc.	As Per Bills	Contigency	494,494,490,230,280,238,250,450,450,175,449.	As Per Bills	4000	Department of Mechanical Engg.	29-08-2023
25746	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Sanitation-1	As per bill	As per bill	90000/-	Hari Pari Patiala Waste Management Pvt.Ltd	16-08-2023
25745	ADMISSION CELL	Refreshment	Refreshment for staff in 17 & 18 July Counselling	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	As per Bill	As per Bill	10427.81/-	KRISHAN CATERERS	04-08-2023
25744	ADMISSION CELL	Tables, Chairs, Fans, Carriages	For Admission Purpose Tables, Chairs, Fans, Carriages	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	As per Bill	As per Bill	9000/-	MEHTA TENT STORE	18-07-2023
25743	ADMISSION CELL	Speaker, Mixer, Amplifier, Mike Stand	For Admission Purpose Speaker, Mixer, Amplifier, Mike Stand	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	As per Bill	As per Bill	7000/-	SATNAM LIGHT & SOUND SERVICE	14-07-2023
25742	ADMISSION CELL	B/W Printout	Printout for Admission Purpose	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	1.20/-	1500	1800/-	NANAK DOCUMENTATION	15-07-2023
25741	ADMISSION CELL	B/W Printout	Printout for Admission Purpose	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	1.20/-	1600	1920/-	NANAK DOCUMENTATION	14-07-2023
25740	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Insurance of INNOVA PB-11AR 6624	Insurance Period (02-09-2023 to 01-09-2024)	Maintenance for Vehicle	as per bill	1	11,543/-	EM PEE MOTORS LTD. Patiala	29.08.2023
25739	ECONOMICS DEPARTMENT	STATIONARY	As per bill mention	CONTIGENT NFSC(UGC)	As per bill mention	As per bill mention	3480/-	SIMARJIT KAUR	As per bill mention
25738	ECONOMICS DEPARTMENT	Newspapers	As per bill mention	Department contingency	As per bill mention	As per bill mention	4381	Smt. Ajit Kaur	As per bill mention
25737	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AC ਦੀ ਖ੍ਰੀਦ	As par bil	Register countygency	247700	14	247700	M/S Shakti Associates	21.08.2023
25736	HEALTH CENTRE	1488.00	As per bills	Ambulance van expense	As per bills	As per bills	1488.00	HR Automobiles	28-08-2023
25735	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	as per bill	as per bill	Imprest Bill	as per bill	as per bill	5882	Head , Punjabi University College of Engg. & Mangagement, RampuraPhul	as per bill
25734	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਟੋਨਰ ਰੀਫਿਲਿੰਗ (02) ਅਤੇ ਨਵਾਂ ਡਰੰਮ (01)	ਟੋਨਰ ਰੀਫਿਲਿੰਗ (02) ਅਤੇ ਨਵਾਂ ਡਰੰਮ (01)	ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	250+400+850	02+01	1500	ਜੇ.ਜੇ. ਟੈਲੀਕਾਮ, ਦੁਕਾਨ ਨੰਬਰ-72, ਨੇੜੇ ਪੀਆਰਟੀਸੀ ਵਰਕਸ਼ਾਪ, ਸਰਹੰਦੀ ਗੇਟ, ਪਟਿਆਲਾ	4091 ਮਿਤੀ 24.08.2023
25733	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Newspaper and Journal	Newspaper and Journal	Contigency	As per Bill	05 bills	8404/-	Smt. Ajit Kaur Agent Newspaper Patiala	07082023
25732	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	Jaypreet Kaur (ICSSR Contingency, From June 2022 to Dec 2022)	as per bills	as per bills	2045/-	Self	Bill No FAAA3P2300008857 Dated 29/10/2022
25731	EXECUTIVE ENGINEER OFFICE	Fire Charges	do	AM&R Campus	do	do	111700/-	Comissioner M.C. Patiala	16-08-23
25730	EXECUTIVE ENGINEER OFFICE	as per order	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	as per bill	28,674/-	M/s Shiv Shakti Trading Co. patiala	09/08/2023
25729	EXECUTIVE ENGINEER OFFICE	6117/xen-II date 20/01/2023	do	operation of Water Supply	do	do	18,467/-	M/s Rishu sanitary parts Patiala	257, date 03/08/23
25728	EXECUTIVE ENGINEER OFFICE	1849/xen date 26/06/23	do	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	do	do	14,600/-	M/s Patiala Shahi Nursery Patiala	24, date 20/07/2023
25727	ADMISSION CELL	OMR Sheets	Design, Printing and Supply of OMR Sheets	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	Rs. 2/- + 18% GST Extra	4000	9440/-	Embedded Control Systems	01-08-2023
25726	EXECUTIVE ENGINEER OFFICE	6011/xen-II date 18/01/2023	do	operation of Water Supply	do	do	24,190/-	M/s Rishu sanitary parts Patiala	250, date 28/07/2023
25725	EXECUTIVE ENGINEER OFFICE	1761/xen-II dte 22/06/23	do	AM&R Campus	do	do	84,607/-	M/s Rishu sanitary parts Patiala	253 to 256, date 03/08/2023
25724	EXECUTIVE ENGINEER OFFICE	928/xen date 12/06/23	do	AM&R Campus	do	do	20,768/-	M/s Shri Ganesh Trading co. patiala	285, date 07/08/2023
25723	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	1	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	1850	1	1850	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	14.08.2023
25722	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	news Papers	News Papers	library (Books and journals)	as per bills	as per Bills	Rs. 12,650/-	Smt. Ajit Kaur Shekhpura Kamoboya	March to July
25721	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	contingancy	as per bills/receipt	as per bills/receipt	11,400/-	as per bills/receipt	18/8/2023
25720	DIRECTOR SPORTS	cycling (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person & coach coaching camp for training ( fuel for motor phasing) 2000/- per month camp reg.	as per bill	11,282-00 tax 218-00	TRIPT FOOD MESS & coach gurpreet kaur	6-3-2023 to 20-3-2023
25719	DIRECTOR SPORTS	cycling (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person & coach coaching camp for training ( fuel for motor phasing) 2000/- per month camp reg.	as per bill	18,037-00 tax 363-00	TRIPT FOOD MESS & coach gurpreet kaur	13-1-2023 to 2-2-2023
25718	DIRECTOR SPORTS	cycling (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person & coach coaching camp for training ( fuel for motor phasing) 2000/- per month camp reg.	as per bill	18,437-00 tax 363-00	TRIPT FOOD MESS & coach gurpreet kaur	3-2-2023 to 9-2-2023 & 20-2-2023 to 5-3-2023
25717	DIRECTOR SPORTS	kho-kho (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	67,054-00 tax 1346/- mess& 1000/- coach	bharat catering service mess & coach gurvinder singh	13-12-2022 to 1-1-2023
25716	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Sennheiser HD 400s	as per	moocs	as per	1	36000	WebconIT Solutions Pvt Ltd	24-08-2023
25715	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Mitshbushi 2 Ton Split AC	as per	moocs	as per	1	67302	Simran Enterprises Ludhiana	24-08-2023
25714	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	USB-C Hub 11-1 Multiport Adapter Zebronics	as per	moocs	as per	1	27860	Ranjit Enterprises, Ludhiana	24-08-2023
25713	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Apple Magic Keyboard	as per	moocs	as per	1	29994	Tech 4 Logic Pvt Ltd	24-08-2023
25712	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਸਟੇਸ਼ਨਰੀ ਅਤੇ ਸਫਾਈ ਦਾ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	118/2 ਦਵਾਈਆਂ/ਮੈਡੀਕਲ ਇਕਉਪਮੈਂਟ ਦਾ ਸਮਾਨ/ਸਟੇਸ਼ਨਰੀ ਦਾ ਸਮਾਨ	1780/-	ਬਿੱਲ ਅਨੁਸਾਰ	1780/-	MAHESH GENERAL STORE, TALWLANDI SABO	754
25711	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	118/2 ਦਵਾਈਆਂ/ਮੈਡੀਕਲ ਇਕਉਪਮੈਂਟ ਦਾ ਸਮਾਨ/ਸਟੇਸ਼ਨਰੀ ਦਾ ਸਮਾਨ	1977/-	ਬਿੱਲ ਅਨੁਸਾਰ	1977/-	GGS PHARMA, TALWANDI SABO	17-08-23
25710	RTI CELL	photo state 8385 copies bill	........	contigency 2023-24	33 paise per copy	8385 copies + gst= Rs 3265 - 28 TDS= Rs 3237	Rs- 3237/-	sagar sales corporation patiala by cheque	19.04.2023 to 04.08.2023
25709	Research Centre for Punjabi Language Technology	honorarium payment of written tests	as per bill	Registrar Contingencies	as per bill	as per bill	30000	as per bill	as per bill
25708	Research Centre for Punjabi Language Technology	honorarium payment	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "contingencies"	as per bill	as per bill	80000	as per bill	as per bill
25707	Research Centre for Punjabi Language Technology	honorarium payment 9-7-2023 Test	as per bill	Registrar Contingencies	as per bill	as per bill	207700	as per bill	as per bill
25706	Research Centre for Punjabi Language Technology	honorarium payment 10-6-2023 test	as per bill	Registrar Contingencies	as per bill	as per bill	132000	as per bill	as per bill
25705	Research Centre for Punjabi Language Technology	honorarium payment 3-6-2023 Test	as per bill	Registrar Contingencies	as per bill	as per bill	108000	as per bill	as per bill
25704	Research Centre for Punjabi Language Technology	honorarium payment 13-5-2020 test	as per bill	Registrar Contingencies	as per bill	as per bill	140000	as per bill	as per bill
25703	Research Centre for Punjabi Language Technology	honorarium payment	as per bill	Registrar Contingencies	as per bill	as per bill	132000	as per bill	as per bill
25702	PUBLICATION BUREAU	Ustad Amir Khan Jiwan Ate Kala	printing of book	DPL printing of books	Approved rates	01	30200-00	Through Cheque	19-06-2023
25701	EXAMINATION	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imptrest bill	320,45, 20, 30	1 kg 500 gm, 8 kg 10pkt, 220pkt	480, 360, 200, 6600=7640	controller examinations	960/20.07.2023 and 33370/17.08.2023
25700	STORE	Envelopes (11x5), (6-1/2x12), (15x18), (12x15)	as per bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2000+1000+1400+2100=6500	85,727/-	M/s Pravin Paper Products, Luckhnow	14-6-2023
25699	STORE	Envelopes 12x15	as per bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2000	30,800/-	M/s P. Kumar Company Luckhnow	8-7-2023
25698	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਸਟੇਸ਼ਨਰੀ ਦੀ ਖ੍ਰੀਦ	As per bill	Register countygency	1950	1	1950	Royal stationery mart	21/08/2023
25697	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As Per Bill	registrar contigency	2570	67	2570	Finance officer	09.08.2023,10.08.2023
25696	REGISTRAR OFFICE	ਯੂ.ਪੀ.ਐਸ	As Per required	ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	As Per Bill	As per required	1900.00	M/s TPS Computer, Patiala	31.07.2023
25695	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ	ਚਾਹ ਪਾਣੀ	ਵਿਭਾਗ ਦੇ ਡਿਸਕ੍ਰਿਸਨਰੀ ਫੰਡ	4380	ਵੱਖ ਵੱਖ	4380	ਮੁਖੀ ਵਾਈਡੋਸ	ਨਵੰਵਰ ਤੋਂ ਅਪ੍ਰੈਲ
25694	HEALTH CENTRE	Rs 1795-00	As per bill	Purchase of medicine	As per bill	As per bill	Rs1795-00	Jagdambay Medical Traders	18-08-2023
25693	Yadvindra College of Engineering & Technology, Talwandi Sabo	telephone bills	Telephone bills BSNL	100/4 contingency	as per bills	as per bills	939	HEAD YDOE TALWANDI SABO	01/04/2023 to 31/07/2023
25692	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	128/30-2	as per bill	as per bill	49801 rupees	guru kashi petro supply co.	15-08-2023
25691	LEGAL BRANCH	Counsel fee Bill	CWP No 11366/2023, 25017/2022, 10944/2023, 19914/2021, 14775/2022, 12262/2022,973/2023,8257/2023	Legal Expenses	15000/-	8	108000(120,000-decuction of 10% 12000=108,000)	Adv. Harchand Singh Baath	24.05.2023
25690	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Apple Magic Keyboard	as per	moocs	as per	1	31500	Tech 4 Logic Pvt Ltd	18-08-2023
25689	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	111'	111'	11'	111'	11'	111'	11'	111'
25688	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	aaa'	111'	aaaaaaa'	111'	1'	111'	aaaa'	11-11-2011'
25687	DIRECTOR SPORTS	Regarding the purchase of the player's kit	as per bill	player playing kit	as per bill	as per bill	82165 payment & tax 1595/-	janta sports patiala	as per bill
25686	DIRECTOR SPORTS	ਖ੍ਰੀਦ ਖਿਡਾਰੀ ਦੀ ਕਿੱਟ ਸਬੰਧੀ	as per bill	player playing kit	as per bill	as per bill	24485/- ਅਦਾਇਗੀ ਅਤੇ ਟੈਕਸ 475/-	janta sports patiala	as per bill
25685	LEGAL BRANCH	Bill No. CWP No 9307/2021 11456/2020 10950/2021 9902/2021,14141/2021,17248/2020	Legal expenses	Counsel fee bill	15000/-	6	90000/-10% tax deduction=81000/-	Advocate Ajaivir Singh	28.06.2023
25684	EXAMINATION	ribbon cassette	ribbon cassette (Printronix and Lipi Printers)	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	10+45	94947.00	M/s Crystal Traders, Chandigarh	07.08.2023 (Invoice No. 19570)
25683	DIRECTOR SPORTS	ਖ੍ਰੀਦ ਖਿਡਾਰੀ ਦੀ ਕਿੱਟ ਸਬੰਧੀ	as per bill	player playing kit	as per bill	as per bill	23,572/- ਅਦਾਇਗੀ ਅਤੇ ਟੈਕਸ 428/-	ess kay sports, patiala	as per bill
25682	SECURITY OFFICE	As per bill	As per bill	ਕਨਵੋਕੇਸਨ ਅਤੇ ਹੋਰ ਯੁਨੀਵਰਸਿਟੀ ਸਮਾਗਮ	As per bill	As per bill	7700	ਰੰਜਨ ਸਿੰਘ	As per bill
25681	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	As per bill	As per bill	5940	ਕਾਰਜਕਾਰੀ ਇੰਜੀਨੀਅਰ	As per bill
25680	LEGAL BRANCH	Bill No. CWP No 10346/2021 14070/2020 12363/2020 10916/2020 10842/2021 13572/2020	Legal expenses	Counsel fee bill	15000/-	6	90000/-10% tax deduction=81000/-	Adv Ajaivir Singh	28.06.2023
25679	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Toner Refile	As Per Bill	registrar contigency	1100	7	1100	Dashmesh Computer Service	14.08.2023
25678	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Toner Refile	As Per Bill	registrar contigency	1960	8	1960	Dashmesh Computer Service	14.08.2023
25677	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Food & Room rent bill	as per bill	MOOCs	as per bill	1	23,144/-	Director, EMRC	16.08.2023
25676	VC OFFICE	As per bill	fevi stick, pencils, slip pads, pen drive, highlights etc.	contingency	As per bill	As per bill	4940	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	29-11-2022 to 06-07-2023
25675	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕੱਲ ਖਰਚੇ ਆਦਿ	As per bill	As per bill	5500	The Kitchen Studio	As per bill
25674	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest BIll	as per bill	contingency	200+400+413+550+1830+500	1-6	3893	Dr. Rekha Bhatia, Coordinator computer Science	PUCEIT No 6410, Date 17-08-2023
25673	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1596	as per bill	contingency grant	1920/-	as per bill	1920/-	Navdeep Singh	04.03.2021
25672	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1582	as per bill	contingency grant	1930/-	as per bill	1930/-	Navdeep Singh	05.01.2021
25671	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1586	as per bill	contingency grant	1790/-	as per bill	1790/-	Navdeep Singh	11-01-2021
25670	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1578	as per bill	contingency grant	1980/-	as per bill	1980/-	Navdeep Singh	16-12-2020
25669	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1571	as per bill	contingency grant	1940/-	as per bill	1940/-	Navdeep Singh	09-12-2020
25668	EXECUTIVE ENGINEER OFFICE	do	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	88.03 P/Ltr	99ltr	8714/-	M/s Mehta Service Centre	09/08/23
25667	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1563	as per bill	contingency grant	1810/-	as per bill	1810/-	Navdeep Singh	17-11-2020
25666	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1559	as per bill	contingency grant	1970/-	as per bill	1970/-	Navdeep Singh	10.11.2020
25665	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1545	as per bill	contingency grant	1984/-	as per bill	1984/-	Navdeep Singh	29.10.2020
25664	TRANSPORT DEPARTMENT	New Tyres for vehicle No.PB-11 AP-6582	Bill No.1852 dated 4/8/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		22000.00	Punjab Tyres, Patiala	4/8/2023
25663	DIRECTOR SPORTS	sepak takraw, chess,cricket,wt.lifting, cycling,handball, baseball,netball	as per bill	player playing kit	as per bill	as per bill	2,74,170/- & tax 5155/-	m/s sharma sports jalandhar	as per bill
25662	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1527	as per bill	contingency grant	740/-	as per bill	740/-	Navdeep Singh	02.10.2020
25661	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1588	as per bill	contingency grant	1950/-	as per bill	1950/-	Navdeep Singh	03.02.202
25660	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1590	as per bill	contingency grant	1980/-	as per bill	1980/-	Navdeep Singh	08.02.2021
25659	HEALTH CENTRE	1600.00	As per bills	Purchase of medicine	As per bills	As per bills	1600.00	Shree Ganesh Pharmaceuticals	11.8.23
25658	EXECUTIVE ENGINEER OFFICE	Repair of Chain Kuppi	do	water supply operation	as per bill	as per bill	2400/-	M/s B.K & Sons, Sirhind road, Patiala	Bill No. - 11 Dated - 07-08-2023
25657	DIRECTOR SPORTS	cycling (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person & coach coaching camp for training ( fuel for motor phasing) 2000/- per month camp reg.	as per bill	32,000/-	Players & coach	1-9-2022 to 30-9-2022
25656	EXECUTIVE ENGINEER OFFICE	J.C.B Machine work for treated water place	as per Reciept	ਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋ	1000/Hr.	3/Hr.	3000/-	Sh. Sanjeev Kumar s/o Sh. Kaka Singh	Bill - Nill dated- 05-07-2023
25655	DIRECTOR SPORTS	N.S kabaddi (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	93,281/- tax 1869/-& 950/-	4s catering service mes & coach sohandeep singh	14-11-2023 to 2-12-2022
25654	DIRECTOR SPORTS	kho-kho (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	49,325/- tax 925/- & 1050/-	bharat catering service mess & coach gurvinder singh	21-01-2023 to 10-2-2023
25653	DIRECTOR SPORTS	N.S kabaddi (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	68,422/- tax 1378/- & 1000/-	pavitra bakers mess & coach	16-11-2022 to 5-12-2022
25652	DIRECTOR SPORTS	kho-kho (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	49,325/- tax 925/-	bharat catering service mess & coach gurvinder singh	21-01-2023 to 10-2-2023
25651	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	62,745/- tax 1455/-	kehar singh hostel no 7 pup	4-5-2023 to 23-5-2023
25650	DIRECTOR SPORTS	hockey ( men ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	48,139/- tax 1061/-	TRIPT FOOD MESS	4-5-2023 to 23-5-2023
25649	DIRECTOR SPORTS	volleyball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	37,180/- tax 820/-	TRIPT FOOD MESS	3-5-2023 to 23-5-2023
25648	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	photo copies	photo Copies	contigency furniture mislenious expandichure	As per bill	As per bills	Rs. 3846/-	M/s sagar sales Corporation Patiala	18.4.23 to 4.08.2023
25647	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7015/xen/ dt 20/03/2023	as per bill	RUSA	as per bill	as per bill	92171/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	bill no. 262 to 267 dated 31/07/2023
25646	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1754/xen dt 22/06/23	as per bill	RUSA	as per bill	as per bill	35800/-	M/s jashan Enterprises, Patiala	bill no. 643 dated 28/07/2023
25645	EXECUTIVE ENGINEER OFFICE	as per bill	as per work	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	as per bill	as per bill	5920/-	M/s R.V. Eelectrical Works Patiala	110, date 31/07/23, 117, date 01/08/23
25644	EXECUTIVE ENGINEER OFFICE	1823/xen date 26/06/23	do	Current account Electricity	do	do	59095/-	M/s Amrit Enterprises, patiala	973, date 27/06/23
25643	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	desiel bill	tractor no.PB 11 AD 7448	lawn narsarsry lancdscaping de vikas ate dekhbhal lyi	as per bill	as per bill	8830 rupee	guru kashi petro supply co.	25-07-2023
25642	DEAN RESEARCH	as per bill	as per bill	Imprest	as per bill	02	1800-00	Dean Research	21/06/2023, 24/06/2023
25641	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Radio Talks	as per bill	Contigency	As per bill	As per bill	13240	Prasar Bharati	As per bill
25640	EXECUTIVE ENGINEER OFFICE	do	do	ਮਹਿਮਾਨ ਘਰ ਦੇ ਫਰਨੀਚਰ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ	do	do	1994/-	ਸੇੋਨੂੰ ਕੁਮਾਰ	97,26-02-2023
25639	Enterpreneurship Innovation and Career Hub (EICH)	Sonics Ultrasonic Processor(Probe Sonicator)	As Per Bill	Traditional Medicine	As Per Bill	01	10,03,000	INKARP INSTRUMENTS PVT.LTD	As Per Bill
25638	Enterpreneurship Innovation and Career Hub (EICH)	Multi-Mode Microplate Reader	As Per Bill	Traditional Medicine	As Per Bill	01	19,17,500	Medispec India Ltd	As Per Bill
25637	Enterpreneurship Innovation and Career Hub (EICH)	High Pressure Homogenizer	As Per Bill	Traditional Medicine	As Per Bill	01	21,47,600	INKARP INSTRUMENTS PVT.LTD	08.5.2023
25636	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	countigency	1980/-	As per bill	1980/-	Head Department Of Biotechnology & Food Technology Punjabi University Patiala	Bill no. 3604 Date 20/07/2023
25635	Enterpreneurship Innovation and Career Hub (EICH)	Magnetron Sputter Deposition Setup	As Per Bill	Physical Sciences Engg & IoT	As Per Bill	01	14,92,700	Scientific & Analytical Instruments	29.05.2023
25634	Enterpreneurship Innovation and Career Hub (EICH)	FBM Based 3D Printer	As Per Bill	Physical Sciences Engg & IoT	As Per Bill	01	11,94,452	Div by Zero Technologies	As Per Bill
25633	PHYSICAL EDUCATION DEPARTMENT	WB Markers, Red Pens, Blue pens Stapler, Pins, Fevi-stick, Registers	WB Markers, Red Pens, Blue pens Stapler, Pins, Fevi-stick, Registers	Contigencey	as per Bill	as per Bill	1900	Royal Stationery Mart, Gole market, Punjabi University Campus, Patiala	07.08.2023
25632	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	ਇੰਪਰੈਸਟ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਬਿਲ ਮੁਤਾਵਕ	contengency 97/iv(2)	ਬਿਲ ਮੁਤਾਵਕ	ਬਿਲ ਮੁਤਾਵਕ	500+890+590+950+130+443+500+1065+290+30+100+600+885+700+350=8023	Head, Department of Business Studies, Guru Kashi Campus, Talwandi Sabo	B.No. 959 dated 29-03-2023, B.No. 2681 dated 10-04-2023, B.No. 2682 dated 18-04-2023, B.No. 17 dated 19-04-2023, B.No. 1554 dated 03-05-2023, B.No. 171 dated 10-05-2023, B.No. 5155 dated 15-05-2023, B.No. 829 dated 24-05-2023, B.No. 78 dated 06-06-2023,
25631	HEALTH CENTRE	Rs 270261-00	As per bill	Purchase of Xray films chemicals and accessories	As per bill	As per bill	Rs270261-00	M/S Agfa Healthcare India Pvt Ltd	07-08-2023
25630	TRANSPORT DEPARTMENT	Service/repair for vehicle no.PB-11 AQ-3725	Bill No.6/BR/23002567 dated 20/07/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		15681.00	Hira Automobiles Ltd.	20/07/2023
25629	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea milk sugar	hostipitality fund	As Per Bill	As per Bill	1,900/-	cash paid	july,2023
25628	HEALTH CENTRE	2058.00	As per bills	Registrar contingency	As per bills	As per bills	2058.00	Rainbow environments Pvt. Ltd	01.08.2023
25627	HEALTH CENTRE	1600.00	As per bills	Purchase of medicine	As per bills	As per bills	1600.00	Shree Ganesh Pharmaceuticals	08.08.2023
25626	EXECUTIVE ENGINEER OFFICE	3387/xen date 30/09/2022	do	AM&R Campus	do	do	4282/-	M/s shiv Shakti trading Co. 28-Raghbir Nagar Patiala	156, date 23/02/2023
25625	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਮੋਟਰ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫ਼ੰਡ	ਬਿੱਲ ਅਨੁਸਾਰ	02	4670/-	ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਬਠਿੰਡਾ	09-08-23
25624	HEALTH CENTRE	1600.00	As per bills	Purchase of medicine	As per bills	As per bills	1600.00	Shree Ganesh Pharmaceuticals	08.08.2023
25623	HEALTH CENTRE	3081.00(PB11BA3515)	As per bills	Ambulance van expense	As per bills	As per bills	3081.00	Mehta service center	31.07.2023
25622	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	6098	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	04-07-2023 to 01-08-2023
25621	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	26	19,500/-	Sukriti Sharma	02.05.2023 to 22.05.2023
25620	EXAMINATION	AMC of Franking Machine	N203708 Annual AMC	Need of different items, furniture and imperest for conducting exams.	20650	1	20650	Quadient Solutions India Pvt. Ltd.	03.08.2023
25619	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per	Other Office Expenses	as per	1	24,562/-	Registrar	08.08.2023
25618	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22436,22437 dated 31/07/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bills	18222.00	Mehta Service Centre Patiala	15/07/2023 to 31/07/2023
25617	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22438, 22439, 22440 dated 31/07/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	89438.00	Mehta Service Centre Patiala	16/07/2023 to 31/07/2023
25616	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22442,22444,22445 dated 31/07/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	35916.00	Mehta Service Centre Patiala	16/07/2023 to 31/07/2023
25615	Centre of empowerment of persons with disabillity	Special Assistive Devices(Daisy Player for Blind and Smartcane 5 fold	(Daisy Player for Blind and Smartcane 5 fold	CEPWD	65,200/-	as per bills	65,200/-	SAKTEK FOUNDATION, NEW DELHI	27-7-2023
25614	EXECUTIVE ENGINEER OFFICE	Diesel	as per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	88.03 P/Ltr	380 Ltr	33,451	M/s Mehta Service Centre	Bill No. 22410 Date - 26-07-2023
25613	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Publication of Advt	Public Notice	lawns and nursery	as per	1	2522	The Hind Samachar Ltd	20-04-2023
25612	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Publication of Advt	Public Notice	lawns and nursery	as per	1	1353	Jagjit Publishing Company Pvt. Ltd.	20-04-2023
25611	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Publication of Advt	Admission notice	kendri dakhla cell	as per	1	3784	The Hind Samachar Ltd	21-05-2023
25610	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Publication of Advt	Admission notice	kendri dakhla cell	as per	1	2031	Jagjit Publishing Company Pvt. Ltd.	21-05-2023
25609	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Publication of Advt	Public Notice	lawns and nursery	as per	1	2522	The Hind Samachar Ltd	19-04-2023
25608	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Publication of Advt	Public Notice	lawns and nursery	as per	1	1353	Jagjit Publishing Company Pvt. Ltd.	19-04-2023
25607	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Publication of Advt	Public Notice	lawns and nursery	as per	1	2522	The Hind Samachar Ltd	19-04-2023
25606	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Publication of Advt	Public Notice	lawns and nursery	as per	1	1353	Jagjit Publishing Company Pvt. Ltd.	19-04-2023
25605	EXECUTIVE ENGINEER OFFICE	Repair of VRV/VRF Air conditioning for new examination building at PUP	do	RUSA	do	do	1,00,497/-	M/s Malhotra Cool Care, Trivani Chowk, Patiala	2099/xen date 20/07/22
25604	GEOGRAPHY DEPARTMENT	As per bill details	As per bill details	CONTINGENCY	As per bill details	As per bill details	1000/-	Head, Dept. of Geography, Punjabi University, Patiala.	As per bills
25603	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Consumable Items	as per bill	DTH	as per bill	1	3,559/-	Director, EMRC	07.08.2023
25602	REGISTRAR OFFICE	Tea, Milk, Sugar, Biscuits', Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	As Per Bill	Discretionary Fund	As Per Bill	As per required	855+4200 = 5055/-	Personal Assistant, Registrar Office	24.07.23 &04.08.23
25601	EXAMINATION	ਗੱਡੀਆਂ ਦੀ ਰਿਪੇਅਰ ਅਤੇ ਟੋਲ ਟੈਕਸ	ਬਿੱਲ ਅਨੁਸਾਰ	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	42736/-ਰੁਪਏ	ਡਿਪਟੀ ਰਜਿਸਟਰਾਰ (ਸੀਕਰੇਸੀ) PUP	ਬਿੱਲ ਅਨੁਸਾਰ
25600	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	5,00/-	3	1,500/-	Shameela Khan	07.08.2023
25599	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	5,00/-	4	2,000/-	Alisha	07.08.2023
25598	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	5,00/-	10	5,000/-	Navneet Kaur	07.08.2023
25597	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	2,500/-	50	1,25,000/-	Sumit Kumar	07.08.2023
25596	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Delivery of MOOC	as per bill	MOOCs	as per bill	1	20,000/-	Teghbir Kaur	07.08.2023
25595	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	1,000/-	50	50,000/-	Dr.Anand Pawar	07.08.2023
25594	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	1,000/-	50	50,000/-	Prof. Ved Parkash Sharma	07.08.2023
25593	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	8750/-	3	26,250/-	Prof. Mohammed Khalid	07.08.2023
25592	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	8750/-	3	26,250/-	Dr. Savita Gupta	07.08.2023
25591	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	8750/-	2	17,500/-	Dr. Jasleen Kewlani	07.08.2023
25590	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	8750/-	2	17,500/-	Dr. Manjeet Kaur Malhi	07.08.2023
25589	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	8750/-	2	17,500/-	Dr. Gurvel singh Malhi	07.08.2023
25588	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	8750/-	6	52,500/-	Dr. Angshuman Hazarika	07.08.2023
25587	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	8750/-	5	43,750/-	Dr. Nanda Kishor	07.08.2023
25586	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	as per bill	MOOCs	8750/-	27	2,36,250/-	Dr. Shveta Dhaliwal	07.08.2023
25585	RELIGIOUS STUDIES DEPARTMENT	Purchase of books	Books	Books and Journals,Contigency,Research project and Field Work Publications	As per bill	9	RS=3869/	Singh Brothers,Amritsar	6/4/2023,22/3/2023
25584	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਤੇਲ ਬਿੱਲ	As Per Bill	Tranasport Talwandi saboo	10291	1	10291	guru kanshi petro supply co.	31.07.2023
25583	ADMISSION CELL	LL.M ENTRANCE TEST	ADVANCE FOR RS. 60000/-	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	Advance	Advance	60000/-	Dr. Gulshan Bansal, Coordinator, Centralized Admission Cell, PUP	04-08-2023
25582	HEALTH CENTRE	Rs1600.00	As per bill	Purchase of medicine	As per bill	As per bill	Rs1600.00	Friends Medicos	02-08-2023
25581	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.881, 51, PE/5579/2023, CLICK:23-24-0318	as per bill	contingency grant	1430/-	as per bill	1430/-	Parminder Singh	28.04.2023, 26.05.23, 03.07.2023, 25.07.2023
25580	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.6749	as per bill	Consumable Grant	8496/-	as per bill	8496/-	PUJA SCIENCE HOUSE	01.08.2023
25579	EXECUTIVE ENGINEER OFFICE	repair of ceiling fans for different hostels at PUP	do	AM&R Hostels	do	do	97240/-	M/s Singh Electricals St No. 7, Guru Nanak Nagar, Patiala	116/XEN 18-4-23
25578	EXECUTIVE ENGINEER OFFICE	as per bill	do	water supply operation	do	do	1994/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	219/6-7-23
25577	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	do	1971	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	218, 6/7/23
25576	EXECUTIVE ENGINEER OFFICE	1892/xen2/28-6-23	do	water supply operation	do	do	15528	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	220/6-7-23
25575	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	New Paper	As per bill	library books and Magazine	As per bill	3 Month (May,June,July 2023)	2607/-	Amrik Singh News Agency	31/5/2023,30/6/2023,31/7/2023
25574	PHYSIOTHERAPY DEPARTMENT	As par Bill	Hot Pack	Contigency sanitation	As par Bill	As par Bill	2000/-	Goyal Sons Chemists Patiala	31.7.2023
25573	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	WD 2TB Harddisk	as per	MOOCs	as per	1	53910	Vitarg Industries	03-08-2023
25572	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	Jaypreet Kaur (ICSSR Contingency, From June 2022 to Dec 2022)	as per bills	as per bills	1156.00	Self	BILL NO 292 DATED 29/06/2023
25571	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	Jaypreet Kaur (ICSSR Contingency, From June 2022 to Dec 2022)	as per bills	as per bills	1752.00	Self	Bill No 291 Dated 29/06/2023
25570	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	Jaypreet Kaur (ICSSR Contingency, From June 2022 to Dec 2022)	as per bills	as per bills	1721.35	Self	in-217, Invoice details DL- 1409859255 dated 16/07/2022
25569	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	Jaypreet Kaur (ICSSR Contingency, From June 2022 to Dec 2022)	as per bills	as per bills	1067	Self	Bill no 481 dated 15/12/2022
25568	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	Jaypreet Kaur (ICSSR Contingency, From June 2022 to Dec 2022)	as per bills	as per bills	1350	Self	Bill No 378Dated 08/09/2022
25567	RELIGIOUS STUDIES DEPARTMENT	as per bills	as per bills	Jaypreet Kaur (ICSSR Contingency, From June 2022 to Dec 2022)	as per bills	as per bills	1025/-	Self	Bill no. 74 Dated 15/11/2022
25566	UNIVERSITY PRESS	as per bill	As per bill detail	Material regarding examination	94,129	as per bill	94,129	Prof. Incharge Press, Punjabi University, Patiala	12.6.23
25565	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet facility in Punjabi University Campus	98088.00 quaterly	155 Mbps Plus	98088	BSNL GMTD PATIALA	1.04.23
25564	HEALTH CENTRE	3998.00	As per bills	Contingency	As per bills	As per bills	3998.00	Senior medical officer	31-7-23
25563	EXECUTIVE ENGINEER OFFICE	650/xen date 25/05/23	do	AM&R Campus	do	do	69666/-	M/s Shri Ganesh Trading co. patiala	188, date 30/05/23
25562	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	QUARTERLY BILL (01.04.2023 TO 30.06.2023)	MAINTENANCE CHARGES, NSDL	REGISTRAR CONTINGENCY	17919	1	17919	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	SAB-Q12324-53245 DT. 30.06.2023
25561	EXECUTIVE ENGINEER OFFICE	5888/xen date 10.01.23	do	AM&R Campus	do	do	29,205/-	M/s Shri Ganesh Trading co. patiala	186 date 24.05.23
25560	EXECUTIVE ENGINEER OFFICE	3803/xen date 27.10.23	do	AM&R Campus	do	do	61,620/-	M/s Shri Ganesh Trading co. patiala	184 to 185 date 24.05.23
25559	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	15,511/-	M/s Durga Enterprises patiala	281 date 04.05.23
25558	HEALTH CENTRE	9752.00(Insurance PB11CT2031) (2023-2024)	As per bill	Ambulance Van Expenses	As per bill	As per bill	9752.00	United India Insurance Com.Ltd	28-07-2024
25557	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਬਾਥਰੂਮਾਂ ਦੀ ਰਿਪੇਅਰ ਲਈ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।	ਬਿੱਲ ਅਨੁਸਾਰ	90/15/2 ਕੰਟੀਜੈੈਂਸੀਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	35,811/-	ਬਿੱਲ ਅਨੁਸਾਰ	35,811/-	Aggarwal Paints Bathinda	07-07-2023
25556	UNIVERSITY PRESS	as per bill	As per bill detail	pruchase of Material and maintance ragarding offset Machine	13,560.00	as per bill	13,560.00	Prof. Incharge Press, Punjabi University, Patiala	as per bill
25555	UNIVERSITY PRESS	as per bill	As per bill detail	pruchase of Material and maintance ragarding offset Machine	76,690.00	as per bill	76,690.00	Prof. Incharge Press, Punjabi University, Patiala	as per bill
25554	Internal Quality Assurance Cell	Bulk SMS Pack - OTP	As per bill	Contigency	0.09	50000	5310	Kingfinity 7 Marketing HUB Private Limited	24-07-2023
25553	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Staionery	As par bil	Register countygency	1500	1	1500	Osa -4	25.07.2023
25552	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	4870/-	M/s J.V. electrical works Bathinda	w.o. 222/xen date 23/04/23
25551	STORE	File Cover	as per bill	Different Different Dept. and Branches Stationery etc. purchase	as per bill	10,000	89090/-	P.Kumar and Company Lucknow	08-07-2023
25550	STORE	Yellow Laminated Envelopes 10x12	as per bill	prikhiava de prabhand which lod pan wala sajo saman and furniture and imprest	as per bill	7000	77000/-	P.Kumar and Company Lucknow	08-07-2023
25549	EXAMINATION	ਸਟੇਸ਼ਨਰੀ	As Per Bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per Bill	8405/-(2810+4475+1120)	Vijay Traders, Raj Trading Company ਅਤੇ PATIALA TRADERS, Patiala.	11.04.2023, 11.04.2023, 12.04.2023
25548	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਵਾਟਰ ਕੂਲਰ ਰਿਪੇਅਰ ਸਬੰਧੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫ਼ੰਡ	44610/-	ਬਿੱਲ ਅਨੁਸਾਰ	44610/-	ਜੇ.ਵੀ.ਇਲੈਕਟ੍ਰੀਕਲ ਵਰਕਸ, ਬਠਿੰਡਾ	20.07.2023
25547	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Bathroom, Stationery and Electrical Items	Bathroom, Stationery and Electrical Items	contigency	1854	7 bills	1854	Librarian	15.02.2023 to 28.06.2023
25546	BOTANY DEPARTMENT	stationery	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	1025/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	14-06-23
25545	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.5062	as per bill	contingency grant	1700/-	as per bill	1700/-	ROYAL STATIONERY MART	29.03.2023
25544	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.5057	as per bill	contingency grant	1361/-	as per bill	1361/-	ROYAL STATIONERY MART	20.03.2023
25543	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.5056	as per bill	contingency grant	1820/-	as per bill	1820/-	ROYAL STATIONERY MART	17.03.2023
25542	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.32	as per bill	Development Fund	19,777/-	as per bill	19,777/-	Sukh Sanitary and Tiles Patiala	17/07/2023
25541	Centre of empowerment of persons with disabillity	furniture	as per bills	Table/chairs/almirah etc	75,756/-	as per bills	75,756/-	Lords Furniture &Fabricators	3-7-23
25540	PHYSIOTHERAPY DEPARTMENT	Reoling Chair Repair	as per bill	Contigency	AS PER BILL	1	900/-	head physiotherapy, Punjabi University, Patiala	25.7.2023
25539	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	As per bill	As per bill	3749	Krishan Caterers	As per bill
25538	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	As per bill	As per bill	3499	Krishan Caterers	As per bill
25537	EXECUTIVE ENGINEER OFFICE	as per bill 974 date-30-06-2023	as per bill	AM&R Campus	as per bill	as per bill	24594/-	M/s Amrit Enterprises, patiala	30/06/2023
25536	EXECUTIVE ENGINEER OFFICE	as per bill 215 date- 30-06-2023	as per bill	AM&R Campus	as per bill	as per bill	11020/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	30/06/2023
25535	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Rooter wifi	as per bill	MOOCs	as per bill	1	1600/-	Director, EMRC	24.07.2023
25534	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	LED Repair	as per bill	DTH	as per bill	1	6,300/-	Director, EMRC	24.07.2023
25533	EXECUTIVE ENGINEER OFFICE	supply of chatri cloth for driver seat of tractor (PB11E5202) at PUP	do	ਟਰੈਕਟਰ, ਵਾਇਬਰੇਟਰ, ਮਿਕਸਚਰ,ਹੈਡਸਾਅ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	do	do	1770/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	30.06.2023
25532	DIRECTOR PLANNING AND MONITORING	Milk,Sugar,Tea,Scrubber,Vim bar	Milk,Sugar,Tea,Scrubber,Vim bar	Discretionary	As per bill	As per bill	2585/-	online	24-07-2023
25531	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Technical Assistant	as per bill	MOOCs	as per bill	1	1,500/-	Alisha	24.07.2023
25530	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Editor	as per bill	MOOCs	as per bill	1	72,500/-	Parvesh Sharma	24.07.2023
25529	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Editor	as per bill	MOOCs	as per bill	1	52,500/-	Gagandeep Singh	24.07.2023
25528	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per bill	MOOCs	as per bill	1	20,000/-	Mr. Mrinal	24.07.2023
25527	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Academic Reviewer	as per bill	MOOCs	as per bill	1	50,000/-	Prof. Deepak Pant	24.07.2023
25526	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Academic Reviewer	as per bill	MOOCs	as per bill	1	50,000/-	Prof. Ajmer Singh Malik	24.07.2023
25525	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SME	as per bill	MOOCs	as per bill	1	8,750/-	Dr. Vikas Saini	24.07.2023
25524	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	do	do	24915/-	M/s Amrit Enterprises, patiala	646/xen date 25/05/2023
25523	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SME	as per bill	MOOCs	as per bill	1	8,750/-	Dr. Manoj Kumar	24.07.2023
25522	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SME	as per bill	MOOCs	as per bill	1	8,750/-	Dr. Jitender K. saini	24.07.2023
25521	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SME	as per bill	MOOC	as per bill	1	8,750/-	Dr. Shivani Armani	24.07.2023
25520	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SME	as per bill	MOOC	as per bill	1	8,750/-	Dr. Neha Singh	24.07.2023
25519	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SME	as per bill	MOOC	as per bill	1	17,500/-	Dr. Virendra Pratap Yadav	24.07.2023
25518	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SME	as per bill	MOOC	as per bill	1	17,500/-	Dr. Amna Mirza	24.07.2023
25517	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SME	as per bill	MOOCs	as per bill	1	26,250/-	Dr. Namita Rajput	24.07.2023
25516	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SME	as per bill	MOOCs	as per bill	1	96,250/-	Dr. Tarun Arora	24.07.2023
25515	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SME	as per bill	MOOCs	as per bill	1	1,05,000/-	Dr. Somvir Bajar	24.07.2023
25514	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SME	as per bill	MOOCs	as per bill	1	1,31,250/-	Dr. Ashok Kumar	24.07.2023
25513	DEAN ACADEMIC AFFAIRS	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰ	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰ	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਨਿੰਗੂਅਲ/ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਈ ਲਿੰਗੂਅਲ ਪੁਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ	3647	1	3647	Sagar Sales corporation	19-07-2023
25512	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Glassware	59991/-	As per bill	59991/-	M/s Puja Science House patiala	Bill no. 6645 Date 27/06/2023
25511	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	79984/-	As per bill	79984/-	M/s Puja Science House patiala	,Bill no. 6644 Date 21/08/2023
25510	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Scientific Instrument Maintenance	8260/-	As per bill	8260/-	M/s Puja Science House patiala	Bill no. 6688 Date 04/07/2023
25509	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Sanitation-1	As per bill	As per bill	90000/-	Hari Pari Patiala Waste Management Pvt.Ltd	14-07-2023
25508	Internal Quality Assurance Cell	As per bill	As per bill	Imprest	As per bill	As per bill	1335	Director, IQAC, PUP	As per bill
25507	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22406 to 22409 dated 19/07/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	45335.00	Mehta Service Centre Patiala	01/07/2023 to 19/07/2023
25506	EXECUTIVE ENGINEER OFFICE	956/Xen-2 dt 27.06.23	do	water supply operation	do	do	93460/-	M/S Shri Trading Co. patiala	27.06.23
25505	EXECUTIVE ENGINEER OFFICE	697/Xen dtd 29.05.23	do	AM&R Campus	do	do	38400/-	Bright Electricals, patiala	26.06.2023
25504	EXECUTIVE ENGINEER OFFICE	work order no 1745/Xen dtd 22.06.2023	do	Repair and Purchase extenguiser	do	do	43225/-	M/s J.P Fire Safety consultant bahera road, near fire brigade office patiala	30.06.2023
25503	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	AS PER BILL	AS PER BILL	DEPARTMENTAL CONTIGENCY	AS PER BILL	AS PER BILL	2195	KRISHAN CATERERS PATIALA	26-05-2023
25502	EXAMINATION	Advance for Franking Machine	N203708	Need of different items, furniture and imperest for conducting exams.	1000000	1	1000000	Smt. Kiran (Supd. Dispatch Section)	04.07.2023
25501	NSS DEPARTMENT	Internet wire	As per bill	Contingency	509	26 meeter	509/-	tech cloud	As per bill
25500	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22337 to 22390 dated 30/06/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	11 bills	46849.00	Mehta Service Centre Patiala	30/06/2023
25499	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22401 to 22405 dated 15/07/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	5 bills	69016.00	Mehta Service Centre Patiala	15/07/2023
25498	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਟਿਊਬਾਂ ਅਤੇ ਸਟਰੀਟ ਲਾਇਟਾਂ ਦੀ ਖਰੀਦ	As Per Bill	Cantigency and senitastion etc	29650	56	29650	VISHAL SALES BTI	13.06.2023
25497	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਪੱਖੇ ਦੀ ਰਿਪੇਅਰ	As Per Bill	Cantigency and senitastion etc	18360	1	18360	punjab electric works bti	13.06.2023
25496	Research Centre for Punjabi Language Technology	TDS of Consultancy Payment	Punjab Police Online FIR AMC	Registrar Contingencies	as per bill	as per bill	27210/-	Manager SBI, PUP Branch	as per bill
25495	Research Centre for Punjabi Language Technology	consultancy payment	Punjab Police Online FIR AMC	Registrar Contingencies	as per bill	as per bill	59990/-	Dr. G.S. Lehal, Dr. Tejinder Singh Saini, Dr. Ankur Rana	as per bill
25494	Research Centre for Punjabi Language Technology	honorarium payment	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "contingencies"	as per bill	as per bill	52500	Taj Mohammad and Fida Mohammad	as per bill
25493	EXAMINATION	PP Bages , PP Sutli ,	dispatch for Question Paper	furniture ,impact and other things required for the conduct of examination	09,45	600,40kg	8388	A.R confidential Punjabi University Patiala	17-05-2023, 17-05-2023
25492	Sri Guru Tegh Bahadur National Integration Chair	Adjustment of Advance of 100000	Seven Days National Workshop	convocation ate hor university Samagam	100000	1	100000	Dr. Daljit Singh, Head Sri Guru Tegh Bahadur Natiional Integration Chair	May 23-29 2022
25491	Punjabi University Campus, Maur, Bathinda	As Per Bill	As Per Bill	Cantigancy	As Per Bill	As Per Bill	2313	Goyal News Agency	As Per Bill
25490	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	ਚਾਹ ਪਾਣੀ ਦਾ ਬਿਲ	registrar contigency	3130	As Per Bill	3130	Finance officer	05.07.2023,06.07.2023
25489	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Big FM (92.07)	Big FM (92.07)	advertisement 140/3	Rate, as per bills	1.06.2023 to 30.06.2023	Rs. 26,762.40/-	M/s Reliance Broadcast Network Limited	1.06.2023 to 30.06.2023
25488	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	1870	cash paid	june 2023
25487	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22386 to 22388 dated 30/6/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	37941.00	Mehta Service Centre Patiala	16/06/2023 to 30/06/2023
25486	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22332 to 22378 dated 30/6/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	78307.00	Mehta Service Centre Patiala	01/06/2023 to 30/06/2023
25485	Internal Quality Assurance Cell	Printer (All in one)	HP Laser Printer 438 ND	ਵੱਖ-ਵੱਖ ਬਰਾਂਚਾ ਦੇ ਕੰਪਿਊਟਰੀਕਣ, ਵੈਬਸਾਇਟ, ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੈਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸਂਭਾਲ	As per bill	01	53500	G.H. Computer Networks	23-06-2023
25484	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable item	as per	MOOCs	as per	1	1176	Director EMRC	17-07-2023
25483	Centre of empowerment of persons with disabillity	as per bill	as per bills	Contingency	1850/-	as per bills	1850/-	Dr. Kiran, Coordinator, CEPWD	24-6-2023
25482	HEALTH CENTRE	2058.00	As per bills	Registrar contingency	As per bills	As per bills	2058.00	Rainbow environments Pvt. Ltd	1-07-2023
25481	ADMISSION CELL	187750/ ਇਸ਼ਿਤਿਹਾਰ	ਦਾਖਲਿਆ ਸਬੰਧੀ ਇਸ਼ਿਤਿਹਾਰ	ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈੱਲ - ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤਖਰਚੇ	875 square centimeter	200 square centimeter	183750	The Tribune Trust, Chandigarh	02.06.2023
25480	ADMISSION CELL	22014	ਦਾਖਲਿਆ ਸਬੰਧੀ ਬੈਨਰ ਇਸਿ਼ਤਿਹਾਰ	ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈੱਲ - ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤਖਰਚੇ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	Tirchhi Nazar Media, Chandigarh	04.07.2023
25479	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1989	Vinni Kalra	24/06/2023
25478	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1900	Vinni Kalra	14/06/2023
25477	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1988	Vinni Kalra	26/5/2023
25476	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1912	Vinni Kalra	24/05/2023
25475	PUBLIC ADMINISTRATION DEPARTMENT	As per Bills	As per Bills	ICSSR Contingency	As per Bills	As Per Bills	9986	Miss. Arshpreet Kaur	As per Bills
25474	PUBLIC ADMINISTRATION DEPARTMENT	As per Bills	As per Bills	ICSSR Contingency Grant	As per Bills	As Per Bills	9980	Mr.Shubham Sehgal	As per Bills
25473	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 BA-7161	Bill No.RBR24A001413 dated 03/07/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5635.00	Raj Vehicles Pvt. Ltd.	03/07/2023
25472	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22377 to 22380 dated 30/06/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	63822.00	Mehta Service Centre Patiala	16/06/2023 to 30/06/2023
25471	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22335 to 22344 dated 16/06/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	56763.00	Mehta Service Centre Patiala	01/06/2023 to 16/06/2023
25470	DEAN STUDENT WELFARE	Tea,Sugar & milk	tea,sugar,milk,ink	discretionary	as on bill	as on bill	1997	Ashoka provision store and verka milk	31.05.23
25469	EDUCATION & COMMUNITY SERVICE DEPARTMENT	ਮਹਿਮਾਣ ਨਿਵਾਜੀ	As Per Bill	education dept	3500	1	3500	ਜਗਪ੍ਰੀਤ ਕੌਰ	13.06.2023
25468	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	7247	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	01-06-2023 to 30-06-2023
25467	LEGAL BRANCH	Counsel fee Bill	Counsel fee bill	Legal Expenses	15000/-	4	54000(60000-6000)10% DEDUCTION	Adv. Harchand Singh Baath	24.05.2023
25466	LEGAL BRANCH	Counsel fee Bill	Counsel fee bill	Legal Expenses	15000/-	8	1,08,000 (1,20,000-12,000/-)10% DEDUCTION	Adv. Harchand Singh Baath	24.05.2023
25465	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Sukhman Kaur ICMR-SRF DEPT. OF HUMAN GENETICS	As per bill attached	As per bill attached	Rs. 6366	Sukhman Kaur ICMR-SRF DEPT. OF HUMAN GENETICS	invoice no. CIV-2023-200764 dt. 06/06/23, Invoice no. IB/23-24/0070 dt. 12/06/23, Invoice no. CIV-2023-1030 dt. 16/06/23, invoice no. CIV-2023-1031 dt. 28/06/23.
25464	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Sukhman Kaur ICMR-SRF DEPT. OF HUMAN GENETICS	As per bill attached	As per bill attached	5853	Sukhman Kaur ICMR-SRF DEPT. OF HUMAN GENETICS	invoice no. CIV-2023-1029 dt. 08/06/23, Invoice no. IB/23-24/0069 dt. 12/06/23, Invoice no. CIV-2023/200773 dt. 21/06/23.
25463	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਨੌਰਥ ਜੋ਼ਨ ਨੈਸ਼ਨਲ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਯੁਵਕ ਮੇਲੇ ਦੇ ਆਯੋਜਨ ਲਈ	as per bills/receipt	as per bills/receipt	42500/-	as per bills/receipt	03.04.2023
25462	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch Bill/Room Rent	as per	MOOCs	as per	1	2496	Director EMRC	06-07-2023
25461	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	new papaer/ course advertisement	new papaer/ course advertisement	advertisement 129-33/3	Rate, as per bills	As per bills	44,100/-	The Tribune TRust Chandigarh	14.06.2023
25460	EXECUTIVE ENGINEER OFFICE	as per work order no. 3893/XEN dt 20/01/2022	do	ਪ੍ਰੀਵਿਆ ਸ਼ਾਖਾ ਵਿੱਚੋਂ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਮਾਨ, ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ ਵਿੱਚੋਂ	do	do	28000/-	M/s Kochar pest control (india) Mandi Gobindgarh	19/01/2023
25459	EXECUTIVE ENGINEER OFFICE	As per Supply Order NO. 1797/XEN dt 23/06/23	do	AM&R Campus	do	do	99500	Nagi Steel	26/06/2023
25458	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	operation of Water Supply	as per bill	as per bill	59097	M/s Rishu sanitary parts Patiala	Bill No. 215, Dt. 28/02/2023
25457	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਪੰਜਾਬੀ ਭਾਸ਼ਾ ਦਾ ਸਟਿੱਕਰ	1	ਇੰਪਰੈਸਟ	1980	1	1980	Head Post Graduate Studies, RC Bathinda	11-05-2023
25456	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ ਬਿੱਲ	8	ਇੰਪਰੈਸਟ ਬਿੱਲ	3605/-	8	3605/-	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	25.05.2023,
25455	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਪੰਜਾਬੀ ਭਾਸਾ ਦਾ ਸਟਿੱਕਰ	1	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	1950	1	1950	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	11.05.2023
25454	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Sanitation-1	As per bill	As per bill	90000/-	Hari Pari Patiala Waste Management Pvt.Ltd	14-06-2023
25453	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Toner Refill	Sharp Tonner Refill	Congitency	3400/-	01	3400/-	shiv enterprises	15.06.2023
25452	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable item	as per	DTH Budget	as per	1	1220	Director EMRC	05-07-2023
25451	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	A4 Ream	as per	DTH Budget	as per	1	2600	Director EMRC	05-07-2023
25450	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Keyboard set & Tonner Refiil	as per	MOOCs	as per	1	2250	Director EMRC	05-07-2023
25449	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Mouse (Computer Mouse)	for Computer Lab	Department Contigency	210 Rs Per Mouse	08 Pec	1984	G.H.Cpmputer Networks, Shop No -1, Sirhandi Gate, Patiala	Bill No T00074, Dt 07-0602023
25448	LEGAL BRANCH	Counsel fee Bill	Counsel fee bill	Legal Expenses	15000/-	5	75000/-10% tax deduction=67500/-	Adv.sanjeev roy	24.05.2023
25447	Centre of empowerment of persons with disabillity	furniture	furniture	table/chairs/almirah etc	92,158/-	as per bills	92,158/-	Lords Furniture &Fabricators	21-6-2023
25446	Centre of empowerment of persons with disabillity	furniture	furniture	able/chairs/almirah etc	92,158/-	as per bills	92,158/-	Lords Furniture &Fabricators	21-6-2023
25445	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Deposition of Overhead Budget into University Development Fund, Punjabi University, Patiala	Overhead budget of second year grant of DBT-BIC, Punjabi University Patiala	Overhead	98000	1	98000	University Development Fund Punjabi University, Patiala	24/03/2023
25444	DIRECTOR SPORTS	athletics (men/women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	28,000-00	Players	5-5-2023 to 24-5-2023
25443	DIRECTOR SPORTS	sports wing trials	as per bill	sports wing expenses	as per bill	as per bill	32,424-00 tax 727-00	mess tript foods & mehta event planner	10-6-2023 to 11-6-2023
25442	REGISTRAR OFFICE	Sugar, Tea, Milk, Biscuits etc. for Registrar Office (For meetings held in Registrar Office)	As Per required	Discretionary Fund	As Per Bill	As per required	730+750+3990 = 5470/-	Personal Assistant, Registrar Office	09.06.23, 26.06.23 &03.07.23
25441	DIRECTOR SPORTS	rowing (m) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	39,600-00	Players	9-5-2023 to 23-5-2023
25440	DIRECTOR SPORTS	yoga (m) reg.camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	22600-00	Players	8-5-2023 to 28-5-2023
25439	DIRECTOR SPORTS	rowing (w) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	2800-00	Player	8-5-2023 to 23-5-2023
25438	DIRECTOR SPORTS	boxing (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	21525-00 tax 475-00	TRIPT FOOD MESS	18-3-2023 to 30-3-2023
25437	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	91,870-00 tax 2130-00	mess kehar singh	25-11-2022 to 18-12-2022
25436	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	42025-00 tax 975-00	mess kehar singh	1-11-2022 to 20-11-2022
25435	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.T00094	as per bill	Development Fund	8,430/-	as per bill	8,430/-	G H Computer Networks Patiala	23.06,2023
25434	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.248	as per bill	Development Fund	16,430/-	as per bill	16,430/-	Tech Cloud Patiala	30.06.2023
25433	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਬੱਸ ਸਰਵਿਸ਼	As Per Bill	Tranasport Talwandi saboo	23454/-	1	23454	Honey enterprises Bathinda	23.06.2023
25432	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22333 to 22336 dated 16/06/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	94802.00	Mehta Service Centre Patiala	01/06/2023 to 16/06/2023
25431	HEALTH CENTRE	1144.00(Pb11BA3515)	As per bills	Ambulance van expense	As per bills	As per bills	1144.00	Mehta service center	1.07.2023
25430	HEALTH CENTRE	1232.00(PB11CT2031)	As per bills	Ambulance van expense	As per bills	As per bills	1232.00	Mehta service center	1.07.2023
25429	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3770/-	Dean, College Development Council	As per bills
25428	HEALTH CENTRE	3993.00	As per bills	Contingency	As per bills	As per bills	3993.00	Senior medical officer	28.06.23
25427	TRANSPORT DEPARTMENT	Imprest recoup	Misc. bills emergency oil, repair, toll tax etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			19963.00	Security Cum Transport Officer	January to May 2023
25426	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AP-3010	Bill No.01 dated 22/06/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			11491.00	Gursewak Singh, Maan Car Care Patiala	22/06/2023
25425	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22319-341 dated 16/06/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		35531.00	Mehta Service Centre Patiala	15/05/2023 to 16/06/2023
25424	EXECUTIVE ENGINEER OFFICE	as per bill	Flex with printing with design	AM&R Campus	as per bill	3 Nos	2600/-	Vikram Palace, Chahal Road, Patiala	28.04.2023
25423	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expences	as per bill	as per bill	1,00,000	Senior Post Master, Patiala	27-06-2023
25422	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	ਚੋਥੀ ਕਾਨਫਰੰਸ ਦੇ ਪੇਪਰ Punjab Science Academy ਵਿਚ ਜਰਨਲ ਕਰਨ ਸਬੰਧੀ	ਚੋਥੀ ਕਾਨਫਰੰਸ ਦੇ ਪੇਪਰ Punjab Science Academy ਵਿਚ ਜਰਨਲ ਕਰਨ ਸਬੰਧੀ	ਚੋਥੀ ਅੰਤਰਰਾਸ਼ਟਰੀ ਕਾਨਫਰੰਸ ਦੇ ਖਾਤਾ ਨੰਬਰ 41788750609 ਵਿਚੋਂ ਪੇਪਰ Punjab Academy of Sciences ਦੇ ਜਰਨਲ ਦੀ ਫੀਸ ਅਦਾਇਗੀ ਕਰਨ ਸਬੰਧੀ।	5000/-	according to bill	5000/-	Punjab Academy of Sciences	27.4.2023
25421	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Verka Milk, Extention Board, Sugar, Tea Bages, Biscuit, E-Stamp, Heat Roll Finger,	Verka Milk, Extention Board, Sugar, Tea Bages, Biscuit, E-Stamp, Heat Roll Finger,	contigency (Imprest)	1080+1260+300+315+170+1140+470+262= 4997	according to bill	4997/-	Head, ECE	according to bill
25420	BOTANY DEPARTMENT	seeds	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	2,000/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	20.06.23
25419	BOTANY DEPARTMENT	B.O.D. repair	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	41,300/-	Navyog Udyog,Ambala Cantt	26.06.2023
25418	BOTANY DEPARTMENT	seeds&pendrive	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	1850/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	14.06.23 &20.6.23
25417	BOTANY DEPARTMENT	seeds	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	2000/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	20.06.2023
25416	DIRECTOR PLANNING AND MONITORING	10 pens,1 fevicol,1tape, 1All pin,1 Corection pen, 1fevi stick, 2 Rims, 1pkt bond paper, 2 Corection Fluid, 2 gift wrapping, 10 pens, 2 Fluid, 1 punching, 1 Stepler, 1 Tap		imprest	As per bill	As per bill	1375/-	online	21-06-2023
25415	Cheque Section	CALCULATOR	3 CALCULATORS	25/12 TYPEWRITER/ DUPLICATORS/CALCULATING/MACHINES/BY LINGUAL/ELC TYPEWRITER/PERSONAL COMPUTER PURCHASE	1860	3	1860	REIMBURSEMENT TO DR. SATWINDER SINGH NAGRA, SUPRINTENDENT OSA4	24-06-2023
25414	ADMISSION CELL	The Punjabi University Scroll for 30s in PTC News regarding Admissions	News Scroll regarding admission in PTC News	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	As per Bill	As per Bill	42126/-	G NEXT MEDIA PRIVATE LIMITED	20-06-2023
25413	INCHARGE SANITATION	Sweeper material	As per bill	Sanitation-1	As per bill	As per bill	49795/-	Raheja traders Arya Samaja chowk patiala	15-06-2023
25412	BOTANY DEPARTMENT	glassware	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	1997/-	Puja Science House,Patiala	23.06.2023
25411	BOTANY DEPARTMENT	glassware	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	1822/-	Puja Science House,Patiala	20.06.23
25410	PUNJABI COMUTER HELP CENTRE	hard bind register, JK Rim, Register Ax4, rim	As per bill	ਕੰਟੀਜੈਂਸੀ	1965	as per bill	1965	Dr. C P Kamboj	26/04/2023
25409	PUNJABI COMUTER HELP CENTRE	sandisk pendrive 256 GB	As per bill	ਕੰਟੀਜੈਂਸੀ	1920	1	1920	Dr. C P Kamboj	20/04/2023
25408	PUNJABI COMUTER HELP CENTRE	pro elite smart trifold hand back	As per bill	ਕੰਟੀਜੈਂਸੀ	1883	1	1883	Dr. C P Kamboj	21/4/2023
25407	LEGAL BRANCH	Counsel fee Bill	Bill no-02/2023-24	Legal Expenses	7000/-	1	7000-10%tax deduction=6300	Ms. Kusum Sood, Advocate	31.05.2023
25406	LEGAL BRANCH	Counsel fee Bill	Counsel fee bill	Legal Expenses	7000/-	1	7000-10%tax deduction=6300	Advocate Sanjay Goyal	03.05.2023
25405	LEGAL BRANCH	Counsel fee Bill	Counsel fee bill	Legal Expenses	5500/-	10	55000(55000-5500)10% DEDUCTION= 49500/-	Advocate Vikrant Sharma	07.03.2023
25404	UNIVERSITY PRESS	as per bill	As per bill detail	contingency and sanitation	12,980.00	as per bill	12,980.00	Prof. Incharge Press, Punjabi University, Patiala	as per bill
25403	ADMISSION CELL	Banner Advertisement of Punjabi University, Patiala (Admission Notice)	Website www.babushahi.com	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	41300/-	As per Bill	41300/-	TIRCHHI NAZAR MEDIA	12-06-2023
25402	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AA-6861	Bill No.J170512324/84 dated 20/06/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		9732.00	N.K. Automobiles Patiala	20/06/2023
25401	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	18	13,500/-	Jaswinder Kaur	02.05.2023 to 15.05.2023
25400	TRANSPORT DEPARTMENT	Repair of vehicle no.PB-11 BA-7161	Bill No.2045,2046,2047,2048 dt. 4/8/2022 & No.10,11 dt.4/8/2022	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bills	5187.00	Manjinder Singh, Driver cum Conductor	4/8/2022
25399	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਡੀਜ਼ਲ	ਡੀਜ਼ਲ	Talwandi sabo	62053	1	62053	Guru kanshi petrol supply.co.	15.06.2023
25398	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	500	73402.00, 21866.58	ਚੈਕ ਰਾਹੀਂ	28/03/17, 14/03/17
25397	SECURITY OFFICE	ਗੈਸਟ ਹਾਊਸ ਵਿਖੇ ਲੰਚ ਆਦਿ ਦੇ ਬਿਲ	As per bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ	As per bill	As per bill਼	11340	Security officer, Punjabi University Patiala	as per bill
25396	BOTANY DEPARTMENT	Pen drive	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	1pc	1450/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	14.06.23
25395	BOTANY DEPARTMENT	Re -Canning	as per bill	Contigency	as per bill	as per bill	2,000/-	Ashok Kumar,Patiala	20.06.23
25394	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency (Imprest)	Rs. 90/-, Rs. 120/-, Rs. 165/-, Rs. 460/-, Rs. 735/-, Rs.950/-, Rs. 550/-	As per bill	Rs. 3070/-	Prof. incharge, Sophisticated Instruments centre, Punjabi University, Patiala	18.04.2023, 18.04.2023, 02.05.2023, 02.05.2023, 02.05.2023, 02.05.2023,02.05.2023
25393	TRANSPORT DEPARTMENT	Service of vehicle no.PB-11 AT-9661	Bill No.RBR24A001186 dated 19/6/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		6010.00	Raj Vehicles Pvt. Ltd.	19/06/2023
25392	HEALTH CENTRE	5000.00	As per bills	Registrar contingency	As per bills	As per bills	5000.00	Dr Trideep kaur	21.6.23
25391	HEALTH CENTRE	8900.00	As per bills	Medical kits	As per bills	As per bills	8900.00	Konica Scientific House	14-6-23
25390	HEALTH CENTRE	9802.00	As per bills	Medical kits	As per bills	As per bills	9802.00	Konica Scientific House	12--6-23
25389	REGISTRAR OFFICE	ਪੰਜਾਬੀ ਯੂਨੀ. ਦੇ 62 ਵੇਂ ਸਥਾਪਨਾ ਦਿਵਸ ਦੇ ਸਬੰਧ ਵਿਚ ਸਨਮਾਨ ਭੇਟ ਕਰਨ ਹਿੱਤ 04 ਫੁਲਕਾਰੀਆਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।	04	ਕੰਟੀਜੈਂਸੀ	As Per bill	04	5900/- (Five thousand nine hundred only)	ਪ੍ਰਿੰਸੀਪਲ, ਯੂਨੀਵਰਸਿਟੀ ਕਾਲਜ ਘਨੌਰ	29.04.2023
25388	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	Maintenance for Vehicle	as per	1	3257	Mehta Service Centre	20-06-2023
25387	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.IKGAPA2324000463 dated 14/06/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		47499.00	Kalgidhar Automobiles, Patiala	14/06/2023
25386	Establishment (Non-Teaching) branch	photo copy		typewriter, duplicator, Calculating machines by lingual electronic types writers, bylingual personal computer purchase	30 paise	according to bill	12197/-	Star copiers	02.05.2023
25385	EXAMINATION	4376000	Answer Books 4 lac 36 pages, 2 lac 24 pages	Conduct of Exam- Printing of Blank Answer Books	36 pages 8.19 & 24 pages 5.50	Answer Books 4 lac 36 pages, 2 lac 24 pages	4376000	M/s Manak Chand Rejinder Kumar Shop No. 163-164 , Chaura Rasta, Jaipur	02-06-2023
25384	Centre of empowerment of persons with disabillity	computer/Laptop/Printer/UPS etc.	as per bills	Computer/Laptop/printer/Scanner/LCD/Projectors etc for setting up computer Lab	2,85,950/-	as per bills	2,85,950/-	LOREX INFOTECH, MUMBAI FORT	10-5-2023
25383	HEALTH CENTRE	2058.00	As per bills	Registrar contingency	As per bills	As per bills	2058.00	Rainbow environments Pvt. Ltd	01-06-2023
25382	EXAMINATION	Drum Unit Original, Transfer Roller, Developer, M/C Service, TN 323	Drum Unit Original, Transfer Roller, Developer, M/C Service, TN 323	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਤੇ ਫਰਨੀਚਰ ਅਤੇ ਇਮਪਰੈਸਟ ਆਦਿ	as per Bill	as per Bill	18,500	Aggarwal Xerox (India)	20-05-2023
25381	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ ਲੱਸੀ, and honorarium,	As per bill	ਫੁਟਕਲ ਖਰਚੇ	1,750/-	As per bill	1,750/-	Sri. Bharat Bhushan, superdent nss and Mr. Samarth Sharma	06/06/2023
25380	NSS DEPARTMENT	Tea and Biscuit	As per bill	Contingency	1150	As per bill	1150/-	Sri. Bharat Bhushan, superdent nss	25/05/2023
25379	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ , ਲੱਸੀ,	As per bill	ਫੁਟਕਲ ਖਰਚੇ	400/-	As per bill	400/-	Sri. Bharat Bhushan, superdent nss	06/06/2023
25378	Punjabi University Campus, Maur, Bathinda	As Per Bill	As Per Bill	ਕੰਪਿਊਟਰ ਲੈਬ ਸਾਂਭ ਸੰਭਾਲ	As Per Bill	As Per Bill	4165	Neeraj Traders	As Per Bill
25377	Punjabi University Campus, Maur, Bathinda	As Per Bill	As Per Bill	Cantigancy	As Per Bill	As Per Bill	14592	Says Printers	As Per Bill
25376	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.5899	as per bill	contingency grant	1834/-	as per bill	1834/-	Aastha	10.01.2023
25375	LEGAL BRANCH	Payment of remuneration to stenographer Smt. Rajni Dixit	Inquiry fee bill	Registrar contingency	500/-	1	450/- =500/- (10% tax deduction) total=450	Smt. Rajni Dixit	16.06.2023
25374	LEGAL BRANCH	Payment of remuneration to enquiry officer Mr. Jagjit Puri, I.A.S. (Retd.)	Inquiry fee bill	Registrar contingency	11000/-	1	9,900/- =11,000/- (10% tax deduction) total=9,900/-	Mr. Jagjit Puri, I.A.S. (Retd.)	16.06.2023
25373	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1959/-	Scientific Junction, Patiala, Punjab	10-06-2023
25372	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1982/-	Scientific Junction, Patiala, Punjab	13-06-2023
25371	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency			1956/-	Scientific Junction, Patiala, Punjab	14-06-2023
25370	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1339/-	Scientific Junction, Patiala, Punjab	15-06-2023
25369	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1180/-	GNDU, Amritsar, Emerging life sciences	06-06-2023
25368	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1180/-	GNDU, Amritsar, Emerging life sciences	06-06-2023
25367	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	16134.66/-	M/s Ahuja book company, new delhi	As per bill
25366	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	3681/-	M/s Anand book centre Delhi	5-3-2023
25365	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	31,163/-	M/s Shri Balaji book distributor New delhi	4-3-2023
25364	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Mislanious expandichure	as per Bills	contigency	as per bills	as per Bills	Rs. 7745/-	In favour of Dr. Navjot Kaur HOD	10.10.2022 to 24.05.2023
25363	LEGAL BRANCH	photostat Machine Bill	Legal expenses	Legal Expenses	6169	1	6169	Sagar Sales corporation, Patiala	19.04.2023
25362	EXAMINATION	tea, sugar, milk, biscuit	tea, sugar, milk, biscuit	Imprest Bill	400, 45, 30, 20	1kg 500 gm., 6kg. 250pkt milk. 10pkt. biscuit	8520	controller examinations	as per bills
25361	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	2000/-	Bobby di Hatti, SST Nagar patiala	14-06-2023
25360	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill		NHAI Project			1990	Vijay Traders, Patiala	09-06-2023
25359	TRANSPORT DEPARTMENT	Service/repair for vehicle no. PB-11 AR-6761	Bill NO.TXB22-02173 dated 10/06/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		34904.00	Em Pee Motors Ltd.	10/06/2023
25358	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 BA-5161	Bill NO.TXB22-02049 dated 07/06/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		33492.00	Em Pee Motors Ltd.	07/06/2023
25357	INCHARGE SANITATION	Tractor service	As per bill	Sanitation-1	As per bill	As per bill	13,368/-	Sharan Enterprise Showroom no.10 opp.Chaura Mor, Rajpura Road, Patiala-147001	06-06-2023
25356	INCHARGE SANITATION	Imprest bill	As per bill	Sanitation-1	As per bill	As per bill	150+200+570+320=1240/-	Incharge campus upkeep	As per bill
25355	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel	1	Diesel & Mantenance of Genrator	88.41	33.93 liter	3000	Dr. Rekha Bhatia, Coordinator computer Science	19-04-2023
25354	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22311 to 22321 dated 31/05/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	7 bills	44826.00	Mehta Service Centre Patiala	16/05/2023 to 31/05/2023
25353	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	as per bill	EPABX	as per bill	as per bill	42480/-	M/s Quadrant Televenture ltd	01-06-2023
25352	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	as per bill	EPABX	as per bill	as per bill	42480/-	M/s Quadrant Televenture ltd	01-05-2023
25351	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Ricoh MP 200 LE Toner (Photostate)	PhotostateToner	Various departments computerization	1800/-	1	1800/-	Tech Cloud, Shop no. 6, Near Deep Hospital, Mann Market, Opp Punjabi University, Patiala	09-06-2023
25350	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Chemicals	Rs. 2911.75/-	One	Rs. 3261/-	M/s. A.R. International, Chandigarh	05.06.2023
25349	INCHARGE SANITATION	Diesel	Diesel for yellow bee	Sanitation-1	87.14/-	20 letter	1742/-	Mehta service centre	08-06-2023
25348	INCHARGE SANITATION	Diesel	For tempo and tractor	Sanitation-1	87.14/-	200 letter	17428/-	Mehta service centre	08-06-2023
25347	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	1930	cash paid	may 2023
25346	ADMISSION CELL	Prasar Bharti (BCI) All India Radio	Sponsored Programme for Admission Purpose	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad	As per Bill	As per Bill	19859.4/-	PRASAR BHARATI (BCI) ALL INDIA RADIO	10-06-2023
25345	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1989/-	Scientific Junction, Patiala, Punjab	08-06-2023
25344	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill		1994/-	Scientific Junction, Patiala, Punjab	06-06-2023
25343	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill		1982/-	Scientific Junction, Patiala, Punjab	01-06-2023
25342	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill		1947/-	Scientific Junction, Patiala, Punjab	29-05-2023
25341	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22306 & 22309 dated 31/05/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bills	81127.00	Mehta Service Centre Patiala	16/05/2023 to 31/05/2023
25340	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH	as per bill	1	3,000/-	Director, EMRC, Punjabi University, Patiala	09.06.2023
25339	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1	1,300/-	Director, EMRC, Punjabi University, Patiala	09.06.2023
25338	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1	4,736/-	Director, EMRC, Punjabi University, Patiala	09.06.2023
25337	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magazine	Newspaper & Magazine	Newspaper & Magazine bills	5972	4 bills	5972	Rakesh News Agency	Jan to April 2023
25336	EXECUTIVE ENGINEER OFFICE	DSC Renew	as per bill	registrar conti.	do	do	8100	Antares Systems Ltd. Bangalore	as per bill
25335	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀਆਂ ਫੁੱਟਕਲ ਲੋੜਾਂ ਲਈ ਇੰਪਰੈਸਟ ਦਾ ਬਿਲ	As per Bill	ਕੰਟੀਜੈਂਸੀ	As Per bill	As per required.	5290.00 (Five thousand two hundred ninety only)	Personal Assistant, Registrar Office,	30.01.23, 08.02.23, 25.02.23,14.03.23,16.03.23 & 03.05.23
25334	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill		NHAI Project			1950	Vijay Traders, Patiala	08-06-2023
25333	EXECUTIVE ENGINEER OFFICE	As per Supply order no 6017/Xen-II, Dt 18.01.23 and Bill no 114 dt 25.05.2023	do	ਜਲ ਸਪਲਾਈ ਓਪਰੇਸ਼ਨ ਆਦਿ	do	do	10270/-	M/s Varinder Kumar Batish Govt. Cont. & Supplier, Patiala	bill no 114, Dt 25.05.23
25332	Centre of empowerment of persons with disabillity	as per bills (07 Bills)	as per bills	Contingency	7630/-	as per bills	7630	Dr. Kiran, Coordinator, CEPWD	as per bills
25331	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਏ.ਆਈ.ਯੂ. ਦੇ ਨੋਰਥ ਜੋ਼ਨ ਦੇ ਨੈਸ਼ਨਲ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਯੁਵਕ ਮੇਲਿਆ ਵਿੱਚ ਭਾਗ ਲੈਣ ਲਈ	as per bills/receipt	as per bills/receipt	14990	ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	30.05.2023
25330	LEGAL BRANCH	counsel fee bill	Bill in one execution and six eviction petitions	Legal Expesses	3500	7	22050(24500-10% Itax=22050)	Sh.Gurdarshan Singh Dhaliwal Advocate	Bill dated 02-03-2023
25329	LEGAL BRANCH	Counsel fee Bill	COCP No. 1735/2022, COCP No 1566/2022, COCP No. 1928/2022,COCP No. 1756/2022	Legal Expenses	15000/-	4	54000(60000-6000)10% DEDUCTION	Adv. Harchand Singh Baath	03.11.2022
25328	LEGAL BRANCH	Counsel fee Bill	LPA No 595/2020, COCP NO 1691/2020, LPA No 313/2020 & CR No 1945/2023	Legal Expenses	15000/-	4	54000(60000-6000)10% DEDUCTION	adv. Amit Singh Sethi	26.05.2023
25327	LEGAL BRANCH	Counsel fee Bill	petition no 99/2022 &128/2022 & CWP NO 6327/2019	Legal Expenses	15000/-	4	54000(60000-6000010% DEDUCTION	Advocate Gurpreet Singh Dhillon	08.10.2023
25326	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	128/30-2	as per bill	as per bill	64,210 rupees	PARTAP PETRO	07-06-2023
25325	LAW DEPARTMENT	Payment of Lawyers of Session 2022-23	Payment of Lawyers	Payment of Lawyers for Practical Training to students	2000/-	11 Lawyers	22000/-	Cheque as per bank scroll of all Lawyers	07-6-2023
25324	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	2000/-	Bobby di Hatti, SST Nagar patiala	06-06-2023
25323	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	2000/-	Bobby di Hatti, SST Nagar patiala	05-06-2023
25322	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	AS PER BILL	AS PER BILL	CONTIGENCY	AS PER BILL	AS PER BILL	1980	HEAD DPD	24-04-2023
25321	LEGAL BRANCH	Counsel Fee Bill	COCP No 1735/2022, COCP No 1566/2022, COCP No 1928/2022, COCP No 1756/2022	Legal Expenses	54,000/- ( 60,000 - 10% tax deductions 6,000 = 54,000/-)	4	54,000/-	Advocate Harchand Singh Batth	06.06.2023
25320	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	54	40,500/-	Ms. Sonam Bhateja	Feb. 2023 to May 2023
25319	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	58	43,500/-	Ms. Deepika Aggarwal	Feb. 2023 to May 2023
25318	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	58	43,500/-	Ms. Deepika Aggarwal	Feb. 2023 to May 2023
25317	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	59	44,250/-	Ms. Seema	Feb. 2023 to May 2023
25316	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	60	45,000/-	Ms. Seema	Feb. 2023 to May 2023
25315	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	56	42,000/-	Ms. Manjot Kaur	Feb. 2023 to May 2023
25314	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	54	40,500/-	Ms Manjot Kaur	Feb 2023 to may 2023
25313	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22307 to 22310 dated 31/05/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	97771.00	Mehta Service Centre Patiala	15/05/2023 to 31/05/2023
25312	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22316 to 22326 dated 31/05/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	89493.00	Mehta Service Centre Patiala	15/05/2023 to 01/06/2023
25311	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Purchase betry	ਇਨੋਵਾ ਕਰ ਨੋ.pb 11 ah 8501	128/30.2	As per bill	One btry	5900 rupee only	Rocky batteries	06 June 2023
25310	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਇਕੱਤਰਤਾਵਾਂ, ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਆਦਿ ਸਬੰਧੀ।	As per Bill	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As Per bill	As per required.	630+5040 =5670/-	Personal Assistant, Registrar Office,	17.05.23 & 06.06.23
25309	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables			1982/-	Scientific Junction, Patiala, Punjab	25-05-2023
25308	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables			1994/-	Scientific Junction, Patiala, Punjab	22-05-2023
25307	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per	MOOCs	as per	1	17823	Registrar, Punjabi University Patiala	05-06-2023
25306	EXECUTIVE ENGINEER OFFICE	As per supply order no 6244/Xen II, dt 25.01.23 and bill no 117, dt 25.05.23	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	27000/-	M/s Varinder Kumar Batish Govt. Cont. & Supplier, Patiala	bill no 117, Dtd 25.05.2023
25305	EXECUTIVE ENGINEER OFFICE	As Per Supply order no 6017/Xen-2 dt 18.01.2023 and Bill no 114 dt 25.05.2023	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	10270/-	M/s Varinder Kumar Batish Govt. Cont. & Supplier, Patiala	bill no 114 dt 25.05.23
25304	EXECUTIVE ENGINEER OFFICE	As per supply order no 6005/xen-2 dt 18.01.23 and bill no 115 dt 25.05.23	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	22500/-	M/s Varinder Kumar Batish Govt. Cont. & Supplier, Patiala	115,25.05.23
25303	EXECUTIVE ENGINEER OFFICE	As per Supply order no 6099/XEN-II, dt 20.01.2023 and bill no 116 dtd 25.05.2023	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	45000/-	M/s Varinder Kumar Batish Govt. Cont. & Supplier, Patiala	bill no 116 dt 25.05.23
25302	ADMISSION CELL	Advance of Rs. 75000/- for Advertisement in Website & various social media	Advance for Advertisement (Admission Process)	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad	-	-	75000/-	Dr. Gulshan Bansal, Coordinator, Centralized Admission Cell	05/06/2023
25301	HUMAN GENETICS DEPARTMENT	Mastermix	As per Bill Detalis	chemicals & contigency	As per Bill Detalis	As per Bill Detalis	Rs. 34720/-	Infinity Bioscience Office No. 41 Sarpanch complex, Sector-41 D, Chandigarh	Invoice No. IB/23-24/0059
25300	Punjabi University Regional Centre for Information Technology and Management, Mohali	3535	1-5	Contingency	1425+580+580+600+350	05	3535	Dr. Ambika Sehgal, Head Management Mohali	Date 05-06-23 No. 633/PUCEITM
25299	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	6577	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	03-05-2023 to 31-5-2023
25298	Meetings Branch, Punjabi University Patiala	lenovo all in one desktop repair (repair motherboard and bios update)	repair motherboard and bios update	computer, website devlp, hosting net., software purchase and maintenance	1800/-	1	1764/-	Tech cloud, Tript Tower, Shop No. 4, Opp. Hotel Sekhon, Punjabi University, Patiala	02.06.2023
25297	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	QTRLY BILL (01.01.2023 TO 31.03.2023)	MAINTENANCE CHARGES, NSDL	REGISTRAR CONTINGENCY	14475/-	1	14475/-	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	BILL NO. SAB-Q42223-53389 DT. 31.03.2023
25296	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	Maintenance for Vehicle	as per	1	6971	Mehta Service Centre	5-6-2023
25295	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Workshop Expenditure	as per	DTH Budget	as per	1	9203	Director EMRC	05-06-2023
25294	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch Bill/Room Rent	as per	MOOCs	as per	1	3828	Director EMRC	5-6-2023
25293	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Stationery item	as per	DTH Budget	as per	1	1900	Director EMRC	05-06-2023
25292	UNIVERSITY INQUIRY	stationary	register, staple, staple no 10, pins, stamps pad, gum bottels, highleter, green laces, tags whites, files etc.	Contigency (Imprest Bill)			1180	M/s Royal Stationery Mart, Punjabi university, Patiala Bill no. 46 dated 29-05-2023	29-05-2023
25291	HEALTH CENTRE	2701.00(diesel for 2031)	As per bills	Ambulance van expense	As per bills	As per bills	2701.00	Mehta service center	31-05-2023
25290	DEAN ACADEMIC AFFAIRS	ਸਨਮਾਨ ਪੱਤਰ ਦੀ ਖਰੀਦ	As per bill	ਵੱਖ-ਵੱਖ ਬਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ, ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	As per bill	As per bill	1600/-	Dr. Ashok Kumar Tiwary	28.04.2023
25289	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AQ-5361	Bill No.6/BR/23001323 dated 29/05/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		8684.00	Hira Automobiles Ltd.	29/05/2023
25288	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1200/-	Dashmesh Computer Service, Patiala	Bill No. 467, Dt. 12/05/2023
25287	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1320/-	Dashmesh Computer Service, Patiala	Bill No. 466, Dt. 12/05/2023
25286	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ	ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ	Discretionary 98/5	AS PER BILL	TWO BILLS NO. SPL-1 AND 4183	1680	HEAD YDOE TALWANDI SABO	03-03-2023 ਅਤੇ 29-03-2023
25285	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Advocates Bill	Advocates Bill	Student Activities and extension lectures including programs and court visit etc	2000/-	12	24000/-	Advocate's	02-06-2023
25284	Museum and Art Gallary, Punjabi University Patiala	as per bill	as per bill	contigency	as per bill	as per bill	1220+773=1993	Dr.Kavita Singh,Incharge Museum And Art Gallery	24.05.23/ 18.05.23
25283	Vehicle Pass Cell	AS PER BILL NO. 34 DATED 22.05.2023	CHART PAPER	IMPREST	AS PER BILL NO. 34 DATED 22.05.2023	AS PER BILL NO. 34 DATED 22.05.2023	896	AS PER BILL NO. 34 DATED 22.05.2023	22.05.2023
25282	Vehicle Pass Cell	AS PER BILL NO. 33 DATED 19.05.2023	CHART PAPER	IMPREST	AS PER BILL NO. 33 DATED 19.05.2023	AS PER BILL NO. 33 DATED 19.05.2023	896	AS PER BILL NO. 33 DATED 19.05.2023	19.05.2023
25281	BOTANY DEPARTMENT	glassware	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	53945/-	Puja Science House,Patiala	01.06.2023
25280	ADMISSION CELL	whatsapp Buisness, Bulk Whatsapp Pack, Bulk SMS Pack, DLT Registration Charges	Adjustment of Advance of Rs. 93220/-	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad	As Per Bill	As Per Bill	93220/-	Dr. Gulshan Bansal, Coordinator, Centralized Admission Cell	15-05-2023
25279	LEGAL BRANCH	Counsel fee Bill	Legal expenses	Counsel fee bill	15000/-	7	94500/-(10%tax deduction) 1,05,000-10500/-= 94500/-	Adv. Harchand Singh Baath	15.11.2021
25278	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਇੰਟਰਨੈੱਟ ਦਾ ਬਿਲ	as per bill	muramat bijali and telephone	As per bill	As per bill	4242	Net Plus Broadband Service Pvt. Ltd., Bathinda	15-04-2023
25277	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਦਫ਼ਤਰ ਵਿੱਚ ਖਰਚੇ ਦੇ ਬਿਲਾਂ	ਬਿਲਾਂ ਮੁਤਾਬਿਕ	ਕੰਟੀਜੈਂਸੀ ਆਦਿ	ਬਿਲਾਂ ਮੁਤਾਬਿਕ	ਬਿਲਾਂ ਮੁਤਾਬਿਕ	1964	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	As per bill
25276	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill		1180/-	GNDU, Amritsar, Emerging life sciences	26-05-2023
25275	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill		1180/-	GNDU, Amritsar, Emerging life sciences	26-05-2023
25274	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency			1770/-	GNDU, Amritsar, Emerging life sciences	26-05-2023
25273	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.238	as per bill	Development Fund	1888/-	as per bill	1888/-	Tech Cloud	18.05.2023
25272	DEAN ACADEMIC AFFAIRS	Milk, Tea, Green-Tea and Soap	As per bill	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ	As per bill	As per bill	6270/-	Dr. Ashok Kumar Tiwary	24.05.2023
25271	HEALTH CENTRE	8000-00	As per bill	Contigency	As per bill	As per bill	8000-00	Sanjeev Traders	30-05-2023
25270	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	Theatre item north te national	as per bills/receipt	as per bills/receipt	73500	as per bills/receipt	5-05-2023
25269	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	Theatre item north te national	as per bills/receipt	as per bills/receipt	73500	as per bills/receipt	5-05-2023
25268	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	Theatre item north te national	as per bills/receipt	as per bills/receipt	73500	as per bills/receipt	5-05-2023
25267	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਪੰਜਾਬ ਸਟੇਟ, ਦਿੱਲੀ ਸਟੇਟ ਅਤੇ ਓਪਨ ਨੈਸ਼ਨਲ ਯੁਵਕ ਮੇਲਿਆਂ ਵਿਚ ਭਾਗ ਲੈਣ ਲਈ	as per bills/receipt	as per bills/receipt	31500	as per bills/receipt	5-05-2023
25266	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill		1995/-	Shilpa Enterprises, Yadav Nagar, Maharashtra, India	16-05-2023
25265	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill		1905/-	Shilpa Enterprises, Yadav Nagar, Maharashtra, India	16-05-2023
25264	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.740	as per bill	contingency grant	3975/-	as per bill	3975/-	Head, Dept. of Zoology & Evs. Sciences	30.05-2023
25263	BOTANY DEPARTMENT	printer	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	1pc	30,000/-	Viki Computech Pvt,Ltd,Patiala	22.05.2023
25262	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery items	As per bill	Contingency	As per bill	As per bill	1220	Vinni Kalra	18/05/2023
25261	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1510	Vinni Kalra	16/05/2023
25260	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery items	As per bill	Contingency	As per bill	As per bill	1930	Vinni Kalra	16/05/2023
25259	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery items	As per bill	Contingency	As per bill	As per bill	1830	Vinni Kalra	12/05/2023
25258	HEALTH CENTRE	6317.00	As per bill	Purchase of medicine	As per bill	As per bill	6317.00	Rekhi Pharma	29.05.2023
25257	HEALTH CENTRE	33140.00	As per bill	Purchase of medicine	As per bill	As per bill	33140.00	Shree Ganesh Pharmaceticals	27.05.2023
25256	HEALTH CENTRE	6930.00	As per bill	Purchase of medicine	As per bill	As per bill	6930.00	Ram Lal and Co.	29.05.2023
25255	HEALTH CENTRE	37447.00	As per bill	Purchase of medicine	As per bill	As per bill	37447.00	Ram Lal and Co.	25.05.2023
25254	HEALTH CENTRE	2636.00	As per bill	Purchase of medicine	As per bill	As per bill	2636.00	Mittal medical agencies	25.05.2023
25253	HEALTH CENTRE	4990.00	As per bill	Purchase of medicine	As per bill	As per bill	4990.00	Jagdambay medical traders	26.05.2023
25252	HEALTH CENTRE	5603.00	As per bill	Purchase of medicine	As per bill	As per bill	5603.00	Kesho Ram and Sons	25-03-2023
25251	LEGAL BRANCH	Payment of remuneration to stenographer Smt. Paramdeep Kaur	Inquiry fee bill	Registrar contingency	500/-	1	450/- =500/- (10% tax deduction) total=450	Smt. Paramdeep Kaur, Senior stenographer, Legal Cell.	30.05.2023
25250	LEGAL BRANCH	Payment of remuneration to Presenting officer Mr. Jagdeep Singh	Inquiry fee bill	Registrar contingency	1500	1	1350/- =1500/- (10% tax deduction) total=1350	Mr. Jagdeep Singh, P.A. Examination branch	30.05.2023
25249	LEGAL BRANCH	Payment of remuneration to enquiry officer Mr. B.R. Bansal	Inquiry fee bill	Registrar contingency	11000/-	1	9,900/- =11,000/- (10% tax deduction) total=9,900/-	Mr. B.R. Bansal, Additional District & Session Judge (Retd.)	30.05.2023
25248	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.3510	as per bill	contingency grant	1569/-	as per bill	1569/-	Navdeep Singh	18-01-2021
25247	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.47779	as per bill	contingency grant	2100/-	as per bill	2100/-	Navdeep Singh	22-03-2021
25246	HEALTH CENTRE	3941	As per bill	Contigency	As per bill	As per bill	3941	SMO punjabi University Patiala	30-05-2023
25245	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch Bill/courier slips	as per	MOOCs	as per	1	1504	Director EMRC	30-05-2023
25244	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Tea Snack Bill	as per	MOOCs	as per	1	1900	Director EMRC	30-05-2023
25243	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Director Room Furniture	as per	MOOCs	as per	1	279202	Durian Industries Ltd	30-05-2023
25242	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Director Room Furniture	as per	MOOCs	as per	1	13194	Durian Industries Ltd	30-05-2023
25241	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	News paper	News paper	contengency	as per bill	as per bill	2044/-	Sukhdev Singh	as per bill
25240	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	as per bill	as per bill	8634/-	M/s The new india assurance Co.Ltd	24.02.2023
25239	EXECUTIVE ENGINEER OFFICE	repair of tractore no. PB11R1585	do	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	do	do	16591/-	M/s Zamindare Tractor Rajpura	22-04-23
25238	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਇੰਟਰਨੈੱਟ ਦਾ ਬਿਲ	ਇੰਟਰਨੈੱਟ ਬਿਲ	ਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ	707 ਰੁਪਏ ਪ੍ਰਤੀ ਮਹੀਨਾ	06 ਮਹੀਨੇ	4242	Net Plus Broadband Service Pvt. Ltd., Bathinda	15-04-2023
25237	TRANSPORT DEPARTMENT	Imprest recoup	Misc. bills emergency oil, repair, toll tax etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			17084.00	Security Cum Transport Officer	01/01/2023 to 20/05/2023
25236	COMPUTER ENGINEERING DEPARTMENT	AS PER BILLS	AS PER BILLS	CONTIGENCY	AS PER BILLS	AS PER BILLS	2468	HEAD, COMPUTER SCIENCE AND ENGINEERING	AS PER BILLS
25235	LEGAL BRANCH	Counsel Fee Bill	CWP No 21445/2020	Legal Expenses	13,500/- (15,000 - 10% tax deductions 1,500) = 13,500/-	1	13,500/-	Advocate Amit Singh Sethi	26.05.2023
25234	LEGAL BRANCH	Counsel Fee Bill	CWP No 10699/2020, CWP No 26740/2019	Legal Expenses	27,000/- (30,000 - 10% tax deductions 3,000/- = 27,000/-)	2	27,000/-	Advocate Kanwaljit Singh	26.05.2023
25233	LEGAL BRANCH	Counsel Fee Bill	CWP No 12085/2022, CWP No 20633/2020, CWP No 4390/2021	Legal Expenses	40,500/- ( 45,000 - 10% tax deductions 4,500= 40,500/-)	3	40,500/-	Advocate Ajaivir Singh	26.05.2023
25232	ADMISSION CELL	Ph.D. Paper Setter Bill	Law, History and Music Paper Setting Bill	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad	17000/-	As Per Bill	17000/-	ASSISTANT REGISTRAR (CONFIDENTIAL), PUNJABI UNIVERSITY, PATIALA	30-11-2022
25231	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	INNOVA CAR PASSING	INNOVA CAR PASSINGH	128/30-2	AS PER RECIPT	ONE CAR	7355 RUPEES ONLY	DR.MANJEET SINGH	06/04/2023
25230	HEALTH CENTRE	1180+8234=9414/-	As per bills	Registrar contingency	As per bills	As per bills	9414/-	Rainbow environments Pvt. Ltd	2.3.2023, 21.4.23
25229	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	imprest	imprest	department contigency	3940	4	3940	regarding imprest	oct 2022
25228	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3790/-	Dean, College Development Council	As per bills
25227	Yadvindra College of Engineering & Technology, Talwandi Sabo	Internet services for deptt.	internet bill	service of Internet	as per bill	as per bills	10325	M/s FIVE INTERNET SOLUTIONS PVT.LTD. BATHINDA	03-04-2023
25226	EXAMINATION	ਸੋਫੇ ਏਤੇ ਕੁਰਸੀਆਂ ਤੇ ਨਵਾਂ ਕਪੜਾ ਚੜਾਉਣਾ	As per Bill	“ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਸਬੰਧੀ” ਦੀ ਉਪ ਮੱਦ “ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ”	1729/- (18% GST EXTRA)	16 pc	32640/- Rs.(After Less)	GAGAN TRADERS, PATIALA (PUNJAB)	09.05.2023
25225	PHYSICS DEPARTMENT	LACTURE	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	3000,3000=6000/-	MANJU,KULVEER KAUR	as per bils
25224	PHYSICS DEPARTMENT	LACTURE	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	19500,11700,25000,16420=72620/-	MANJU,DINESH KUMAR,KULVEER KAUR,HARPREET SINGH	as per bils
25223	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	North-Zone national inter university youth mile da aajolay	as per bills/receipt	as per bills/receipt	9447/-	ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	22-05-2023
25222	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	contingancy	as per bills/receipt	as per bills/receipt	26389	as per bills/receipt	09/05/2023
25221	Internal Quality Assurance Cell	As per bill	As per bill	Contigency	As per bill	As per bill	8101	M/s Sagar Sales Corporation	15-05-2023
25220	TRANSPORT DEPARTMENT	Service for bus no. PB-11 AH-8360	Bill No.IKGAPA2324000294 dated 17/05/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		8132.00	Kalgidhar Automobiles, Patiala	17/05/2023
25219	BOTANY DEPARTMENT	chemicals	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	29000/-	1pc	34,220/-	S & G lab Supplies,Chandigarh	22.05.2023
25218	BOTANY DEPARTMENT	Precision Gold Balance	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	12500/-	1pc	13,275/-	Puja Science House,Patiala	22.05.2023
25217	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	Magazines Publications	As Per Bill	As per Bill	1,296/-	Jyoti publicity patiala	April,2023
25216	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency			1500/-	Punjabi University	08-05-2023
25215	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables			1,905.70/-	Shilpa Enterprises, Yadav Nagar, Maharashtra, India	10-05-2023
25214	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1,905/-	Shilpa Enterprises, Yadav Nagar, Maharashtra, India	10-05-2023
25213	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 6542	as per bill	Development Fund	7458/-	as per bill	7458/-	PUJA SCIENCE HOUSE	22-05-2023
25212	MATHEMATICS DEPARTMENT	Ph.D course work fees	as per bill	JRF/SRF Contigency	as per bill	as per bill	8078	sukhmandeep Kaur, Ph.D research scholar, mathematics, punjabi university patial	09-10-2019
25211	MATHEMATICS DEPARTMENT	stationery	Rim A4,Scintific calculator,Register classmate	JRF/SRF Contigency	as per bill	as per bill	1620	sukhmandeep Kaur, Ph.D research scholar, mathematics, punjabi university patial	20-02-2020
25210	PUNJABI COMUTER HELP CENTRE	coloured printing flayers 100X9, JK Copier Paper-A4, Register, evergreen A4 size	As per bill	ਕੰਟੀਜੈਂਸੀ	900, 620, 165	as per bill	1988	Dr. C P Kamboj	04/05/2023
25209	LEGAL BRANCH	counsel fee bill	Bill in Review pet no-1930/14,exe app no-2E/21	Legal Expesses	3500	2	7000/-(7000-10% income tax)=6300	Sh.Satyapal Singh Salooja Advocate	Bill dated 15-03-2023
25208	LEGAL BRANCH	counsel fee bill	Bill in CS no-320/23,cs-133/23,sm173/23,cs572/23	Legal Expesses	9000	4	36000/-(36000-10% income tax)=32400/-	Sh.Anil Puri Advocate	Bill dated 13-03-2023
25207	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and item used in practical		contingency for practical			32127	more,nanak di hatti , travel charge slip brar gas ,happy frosen ... etc ...	1-2-23 to 20-4-23
25206	BOTANY DEPARTMENT	glassware	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	59569/-	Puja Science House,Patiala	19.05.2023
25205	BOTANY DEPARTMENT	glassware	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	27190/-	Puja Science House,Patiala	18.05.2023
25204	TRANSPORT DEPARTMENT	Service/repair for vehicle no. PB-11 AK-4361	Bill No.IKGAPA2223002263 & 2365 dated 25/02/2023 & 14/03/2023 respt.	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bills	13949.00	Kalgidhar Automobiles, Patiala	25/02/2023 & 14/03/2023
25203	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22253 to 22271 dated 13/05/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	9 bills	65128.00	Mehta Service Centre Patiala	16/04/2023 to 13/05/2023
25202	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22260 to 22263 dated 13/05/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	4 bills	28669.00	Mehta Service Centre Patiala	01/05/2023 to 13/05/2023
25201	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	53196 rupees	PARTAP PETRO	15-05-2023
25200	INCHARGE SANITATION	As per bill	As per bill	Sanitation-1	As per bill	As per bill	90000/-	Hari Pari Patiala Waste Management Pvt.Ltd	14-05-2023
25199	Sri Guru Tegh Bahadur National Integration Chair	Adustment of Advance for Shaheed Nanak Singh Memorial Lecture	31-1-2023	Shaheed Nanak Singh Di Yaad Vich Rashtari ate Bhaichark Ekta Di Prufulta lyi Salana lecture ate hor Smagam Ayojit karn Lyi Endowment	30000	1	30000	Dr. Daljit Singh, Head Sri Guru Tegh Bahadur Natiional Integration Chair	31-1-2023
25198	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Lecture Based Guest Faculty	38650/-	As per bill	38650/-	Dr. Manpeet Kaur Deparatment of Biotechnology & Food Technology Punjabi University Patiala	April 2023
25197	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Lecture Based Guest Faculty	37250/-	As per bill	37250/-	Dr. Suman Rani Deparatment of Biotechnology & Food Technology Punjabi University Patiala	April 2023
25196	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖਰੀਦ	do	ਹਾਰਟੀਕਲਚਰ ਵਿਭਾਗ ਦੇ ਟਰੈਕਟਰ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	do	do	30499/-	M/s Mehta Service Centre	bill no. 22259 date 10/05/2023
25195	THEATRE & TELEVISION DEPARTMENT	AS PER BILL	AS PER BILL	ANDHRETTA VIKHE NATAK ATTE SEMINAR	AS PER BILL	AS PER BILL	973+6490+2601.90=10064/-	DR.JASPAL KAUR DEOL,HEAD THEATRE AND TELEVISION	AS PER BILL
25194	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਨਵਾਂ ਬਿਜਲੀ ਮੀਟਰ	ਬਿਜਲੀ ਮੀਟਰ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	7640/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,	15.5.2023
25193	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency	Rs.165000/-	One	Rs. 194700/-	M/s. Jeol India PVT. LTD.	06.02.2023
25192	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	22	16500/-	Sukriti Sharma	01.04.2023-30.04.2023
25191	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	18	13,500/-	Jaswinder Kaur	01.04.2023-30.04.2023
25190	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	NHAI Project			3950	Vijay Traders	27-04-2023
25189	REGISTRAR OFFICE	ਰਿਫਰੈਸ਼ਮੈਂਟ ਦੀ ਰੀਇੰਬਰਸਮੈਂਟ	As per required	ਕੰਟੀਜੈਂਸੀ	As Per bill	As per required.	16284/-	Dr. Navjot Kaur, Registrar, PUP	04.04.2023
25188	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers		Subscription of periodicals	As per bill	As per bill	17,728/-	M/s Smt. Ajit Kaur (Agent Newspaper, Patiala)	25-04-23
25187	DIRECTOR PLANNING AND MONITORING	Milk,Sugar,Tea,Scrubber,Vim bar	Milk,Sugar,Tea,Scrubber,Vim bar	Discretionary	As per bill	As per bill	2200/-	online	17-05-2023
25186	PHYSICS DEPARTMENT	general items	AS PER BILL	deptt. contingency	32.50	58 boxes	1,885/-	ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA	12/5/23
25185	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	MOOCs	as per	1	1,000/-	Director EMRC	17.05.2023
25184	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per Bill	as per	MOOCs	as per	1	7,317/-	Director EMRC	17.05.2023
25183	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch Bill/Room Rent	as per	MOOCs	as per	1	5,186/-	Director EMRC	17.05.2023
25182	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electric Items	as per	MOOCs	as per	1	1,085/-	Director EMRC	17.05.2023
25181	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Consumable Items	as per	DTH Budget	as per	1	1,147/-	Director EMRC	17.05.2023
25180	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	Maintenance for Vehicle	as per	1	2,353/-	Mehta Service Centre	17.05.2023
25179	LEGAL BRANCH	CRM-M NO. 50663/2021, CRM-M NO. 49865/2021, CRM-M NO. 52213/2021, CRM-M NO. 51702/2021, CRM-M NO. 50288/2021.	Councell Fee bill	Legal expenses	15000/-	5	67500/- =75000/- -7500/- (10% tax deduction)= 67500/-	Mr. Harchand Singh Batth, Advocate	17.05.2023
25178	SECURITY OFFICE	as per bill	as per bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ	as per bill	as per bill	1740	Sonu Kumar	as per bill
25177	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Books (Research & Publication Ethics)	Books	Department Contigency	As Per Bill	02	1043	Madaan Book House, Punjabi University Patiala	16-05-2023
25176	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Pen Drive	Pen Drive	Department Contigency	900	03	900	Head, Library and Information Science	18-01-2023
25175	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC GRANT National Children Congress 2023	107803/-	As per bill	107803/-	Adjestment of advance Dr. Balwinder singh Deptt. Biotechnololgy &Food Technology Punjabi University Patiala	T.A.& Honorarium
25174	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	ਇੰਪਰੈਸਟ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਬਿਲ ਮੁਤਾਵਕ	contengency 97/iv(2)	ਬਿਲ ਮੁਤਾਵਕ	ਬਿਲ ਮੁਤਾਵਕ	600+560+100+710+710+440+30+100+1040+520+165+852+228+407+895=7357/-	Head, Department of Business Studies, Guru Kashi Campus, Talwandi Sabo	B.No. 4175 dt. 20-09-22, B.No. 4181 dt. 31-10-22, B.No. 63 dt. 23-11-22, B.No. 2368 dt. 08-12-22, B.No. 2369 dt. 12-12-22, B.No. 2371 dt. 16-1-23, B.No. 2622 dt. 18-1-23, B.No. 201 dt. 23-1-23, B.No. 837 dt. 25-1-23, B.No. 4182 dt. 25-1-23, B.No. 794 dt.
25173	NSS DEPARTMENT	Internet Hub (Modem)	As per bill	Contingency	1150	01	1150	Prof. Mamta Sharma, Programme Coordinator NSS	04-052023
25172	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC GRANT National Children Congress 2023	14200/-	As per bill	14200/-	M/s Metha Event Planer Patiala	Bill no. 03 Date 21/04/2023
25171	Research Centre for Punjabi Language Technology	honorarium payment	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "contingencies"	as per bill	as per bill	277500	as per bill	as per bill
25170	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC GRANT National Children Congress 2023	45015/-	As per bill	45015/-	M/s Krishan caterers Patiala	Invoice no.631 Date21/04/2023
25169	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC GRANT National Children Congress 2023	10384/-	As per bill	10384/-	M/s Prize Land Chandigarch	Invoice no.109 Date 21/04/2023
25168	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC Science Festival 27-28 Year2023	2500/-	As per bill	2500/-	Joginder Singh A/C 55081493638 IFSC SBIN0050009	Bill no. 82, Date 21/04/2023
25167	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC GRANT National Children Congress 2023	35270/-	As per bill	35270/-	M/S Royal Stationery Mart. Patiala	Bill no. 5038 Date 20/04/2023
25166	EXAMINATION	ਫੋਟੋ-ਸਟੋਟ ਪੋਪਰ ਏ 4, ਰਿਜਲਟ ਸ਼ੀਟ	As per Bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per Bill	12,22400/-Rs	Sterling Enterprises, Chandigarh	SE/22-23/5538/06.03.23, SE/22-23/5559/07.03.23
25165	EXAMINATION	ਰਿਜਲਟ ਸ਼ੀਟ	As per Bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per Bill	5,97000/-Rs	J.R. Printing Press, Nabha Gate Sangrur(Pb.)	1393/06.03.23
25164	EXAMINATION	ਲੀਗਲ ਪੋਪਰ (ਐਫ.ਐਸ), ਗਜਟ ਪੋਪਰ, ਕੱਟ ਲਿਸਟ ਪੇਪਰ	As per Bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per Bill	13,60700/-Rs	Anand Enterprises, Rajpura(Punjab)	R-826/13.02.23, R-847/17.02.23, R-875/18.02.23
25163	DIRECTOR PLANNING AND MONITORING	Lunch	Lunch	Contigency	4470	As per bill	4470	Harminder Pal Singh	11-04-2023
25162	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	compatible toners	compatible Toners	contigency furniture mislenious expandichure	Rs. 800/-	02	800/-	M/s G.H. computer Networks	21.04.2023
25161	CHEMISTRY DEPARTMENT	Water Still 4 LTR.	Wall Hanging Aluminum Body	Instruments Spare & Repair Parts	As Per Bill	01	9027	Navyug Udyog Ambala Cantt	22-4-2023
25160	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	2,000/-	Dr. Gurjeet Kaur, Incharge Library	as per bill
25159	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	25,00/-	16	40,000/-	Malkeet Singh	12.05.2023
25158	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	25,00/-	8	20,000/-	Parvesh Sharma	12.05.2023
25157	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	25,00/-	9	22,500/-	Yogita	12.05.2023
25156	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	25,00/-	17	42,500/-	Sumit Kumar	12.05.2023
25155	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	1,000/-	35	35,000/-	Dr. Rakesh Kumar	12.05.2023
25154	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	1,000/-	35	35,000/-	Dr.Jaswinder Singh Brar	12.05.2023
25153	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	1,000/-	15	15,000/-	Sandhir Sharma	12.05.2023
25152	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	1,000/-	15	15,000/-	Rashmi Aggarwal	12.05.2023
25151	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	8750/-	8	70,000/-	Dr. Apra Sahni	12.05.2023
25150	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	8750/-	3	26,250/-	Dr. Shaveta Kaushal	12.05.2023
25149	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	8750/-	8	70,000/-	Dr. Sakshi Arora	12.05.2023
25148	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	8750/-	15	1,31,250/-	Dr. Jyoti Verma	12.05.2023
25147	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-II	Moocs	8750/-	7	61,250/-	Dr. Jaspreet Kaur	12.05.2023
25146	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Mathematical Methods for Economics-II	Development of MOOC	MOOC	8750/-	2	17,500/-	Dr. Anupama	12.05.2023
25145	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Mathematical Methods for Economics-II	Development of MOOC	MOOC	8750/-	7	61,250/-	Dr. Harwinder Kaur	12.05.2023
25144	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22257-58 dated 10/05/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	2 bills	68318.00	Mehta Service Centre Patiala	16/4/2023 to 10/5/2023
25143	TRANSPORT DEPARTMENT	New Tyres for vehicle No.PB-11 AQ-5361	Bill No.1735 dated 09/05/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		13600.00	Punjab Tyres, Patiala	09/05/2023
25142	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	85675 RUPEES	PARTAP PETRO	30-04-2023
25141	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	1,870/-	cash paid	april,2023
25140	EXECUTIVE ENGINEER OFFICE	pay bill/ bill No. 37 date- 05-04-2023	as per bill	AM&R residence	as per bill	2 No	661	M/s Durga Enterprises patiala	05-04-2023
25139	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	2,500/-	2	5,000/-	Parvesh Sharma	11.05.2023
25138	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	25,00/-	5	12,500/-	Gagandeep Singh	11.05.2023
25137	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	25,00/-	3	7,500/-	Raman Sharma	11.05.2023
25136	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	25,00/-	7	17,500/-	Malkeet Singh	11.05.2023
25135	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	25,00/-	8	20,000/-	Yogita	11.05.2023
25134	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	25,00/-	24	60,000/-	Deepak Garg	11.05.2023
25133	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	1,000/-	50	50,000/-	Dr. Rakesh Kumar	11.05.2023
25132	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	1,000/-	50	50,000/-	Dr. Jaswinder Singh Brar	11.05.2023
25131	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	8750/-	23	2,01,250/-	Dr. Jaspreet Kaur	11.05.2023
25130	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	8750/-	15	1,31,250/-	Dr. Anupama	11.05.2023
25129	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	8750/-	12	1,05,000/-	Dr. Harwinder Kaur	11.05.2023
25128	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	8750/-	12	1,05,000/-	Dr. Harwinder Kaur	11.05.2023
25127	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of MOOC	Mathematical Methods for Economics-I	Moocs	8750/-	12	1,05,000/-	Dr. Harwinder Kaur	11.05.2023
25126	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ	3670/-	As per bill detail	3670/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	11.5.2023
25125	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	all bathroom items, electrical items	all bathroom items, electrical items	contingency	1979	5 bills	1979	Librarian	11.01.2023 to 11.03.2023
25124	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	all bathroom items, electrical items	all bathroom items, electrical items	contingency	1979	5 bills	1979	Librarian	11.01.2023 to 11.03.2023
25123	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1980/-	Bobby di Hatti, SST Nagar patiala	09-05-23
25122	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill		1959/-	Scientific Junction, Patiala, Punjab	10-05-2023
25121	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1976/-	Scientific Junction, Patiala, Punjab	09-05-2023
25120	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill		1888/-	Scientific Junction, Patiala, Punjab	08-05-2023
25119	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22104 to 22252 dated 30/4/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	11 bills	52834.00	Mehta Service Centre Patiala	16/2/2023 to 30/4/2023
25118	ECONOMICS DEPARTMENT	STATIONARY	As per bill mention	CONTIGENT ICSSR	As per bill mention	As per bill mention	4113	SIMARJEET KAUR	As per bill mention
25117	ECONOMICS DEPARTMENT	STATIONARY	As per bill mention	CONTIGENT ICSSR	As per bill mention	As per bill mention	5887/-	SIMARJEET KAUR	As per bill mention
25116	Vehicle Pass Cell	CHART PAPER	AS PER BILL NO. 17 DATED 10.05.2023	IMPREST	AS PER BILL NO. 17 DATED 10.05.2023	AS PER BILL NO. 17 DATED 10.05.2023	896	AS PER BILL NO. 17 DATED 10.05.2023	AS PER BILL NO. 17 DATED 10.05.2023
25115	Vehicle Pass Cell	CHART PAPER	AS PER BILL NO. 15 DATED 08.05.2023	IMPREST	AS PER BILL NO. 15 DATED 08.05.2023	AS PER BILL NO. 15 DATED 08.05.2023	896	AS PER BILL NO. 15 DATED 08.05.2023	AS PER BILL NO. 15 DATED 08.05.2023
25114	EXAMINATION	Pedestal Fan	FARATTA 500MM GREY PEDASTAL	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	2627.12 per pc (GST 18% Extra)	02	6000/-Rs (After 200/-Rs Discount)	SINGLA ELECTRONICS AND ELECTRICALS, PATIALA	SE&E/22-23/01231, DATE 08.02.2023
25113	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet facility in Punjabi University Campus	As per bill	155 Mbps Plus	98088	AO (CASH) BSNL GMTD PATIALA	1.04.23
25112	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	90/15/2 ਕੰਟੀਜੈਂਟੀ ਸਮੇਤ ਸੇੈਨੀਟੇਸ਼ਨ ਆਦਿ	1700/-	ਬਿੱਲ ਅਨੁਸਾਰ	1700/-	ਗਰਗ ਕਰੋਕਰੀ ਹਾਊਸ,ਤਲਵੰਡੀ ਸਾਬੋ	08-05-2023
25111	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	As per bill	Medicines	118/2	1958	As per required	1958	G.G.S PHARMA	08/05/2023
25110	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	as per bills/receipt	as per bills/receipt	28790	ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	19-04-2023
25109	LEGAL BRANCH	Bill No. CWP No 15889/2022, CWP No 24211/2022, CWP No 29004/2022	Legal expenses	Counsel fee bill	15000/-	3	40,500/- =45000-4500 (10% tax deduction)=40500/-/-	Smt Divya Godara, Advocate	21.04.2023
25108	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1990/-	The Computer Empire, Leela Bhawan, Patiala	08-05-2023
25107	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1980/-	The Computer Empire, Leela Bhawan, Patiala	08-05-2023
25106	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1950/-	The Computer Empire	08-05-2023
25105	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1650/-	The Computer Empire	08-05-2023
25104	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1960/-	Bobby di Hatti, SST Nagar patiala	01-05-2023
25103	DIRECTOR SPORTS	ਅਦਾਇਗੀ	ਬਿਲ ਨੰ: 5925 ਮਿਤੀ 2-2-2023	ਖੇਡਾਂ ਦਾ ਸਾਜੋ ਸਮਾਨ ਕੰਟਜੀਉਮਏਬਲ	as per bill	as per bill	33600-00	Janta Sports,Patiala	as per bill
25102	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਆਰ.ਓ. ਸਿਸਟਮ ਰਿਪੇਅਰ	ਬਿੱਲ ਅਨੁਸਾਰ	90/15/2	1900/-	01	1900/-	Prem Environmental Solutions, Bathinda	17-04-23
25101	EXECUTIVE ENGINEER OFFICE	Repair of RO order no. 3163/xen date 16-09-2022	do	AM&R Campus	do	do	49255/-	M/s E.R. Technology, 7-A, Shanti Nagar Rajpura Sirhind Bye Pass Road, Patiala	16-09-2022
25100	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22248-22249 dated 30-4-2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	2 bills	31283.00	Mehta Service Centre Patiala	16/4/2023 to 30/4/2023
25099	LAW DEPARTMENT	Books and stationary	Books and stationary	Contigency		As Bill	5000	as per bank scroll Name	01.4.2023, 20.4.2023, 15.4.2023
25098	LAW DEPARTMENT	Books and stationary	Books and stationary	Contigency		As Bill	5000	Cheque as per bank scroll Name	01.4.2023, 05.4.2023, 20.3.2023
25097	LEGAL BRANCH	Councel fee bill	CWP - 30015/2017	Legal Expenses	15000/-	1	13500/- = 15000 -1500 (10% tax deduction)	Adv. Ajaivir Singh	08-05-2023
25096	LEGAL BRANCH	Councel fee bill	COCP - 4242/2019 , COCP - 4231/2019, COCP -4228/2019, CWP - 12277/2019	Legal Expenses	15000/-	4	60.000/-	Adv. Ajaivir Singh	08-05-2023
25095	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਇਕੱਤਰਤਾਵਾਂ, ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਆਦਿ ਸਬੰਧੀ।	As per required	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As Per bill	As per required.	770+3360 = 4130/-	Personal Assistant, Registrar Office,	29.04.23 & 03.05.23
25094	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	lawns and nursery	as per	1	2522	The Hind Samachar Ltd	8-5-23
25093	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	lawns and nursery	as per	1	1337	Jagjit Publishing Company Pvt. Ltd.	8-5-2023
25092	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	vigiyapan	as per	1	1353	Jagjit Publishing Company Pvt. Ltd.	8-5-23
25091	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	vigiyapan	as per	1	2980	Dainik Bhaskar	8-5-2023
25090	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	prikyawa te lod pain wala sazo saamaan.....	as per	1	2235	Dainik Bhaskar	8-5-2023
25089	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	3942	The Indian Express	8-5-2023
25088	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	2630	Dainik Bhaskar	8-5-2023
25087	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	5355	The Times of India	8-5-2023
25086	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	2269	Ajit (Punjabi)	8-5-2023
25085	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	Maintenance for Vehicle	as per	1	3398	Mehta Service Centre	08-05-2023
25084	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	Maintenance for Vehicle	as per	1	3747	Mehta Service Centre	08-05-2023
25083	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs	as per	1	57858	Satgurjot Singh dhiman	08-05-2023
25082	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Camera Repair	as per	DTH Budget	as per	1	23600	Micro Tek Electronics	8-5-2023
25081	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet Bill Payment	Bill Payments	2023-24	current period charges 8750	3 months	10118/-	Quadrant Televentures Limited, Mohali	02.05.2023
25080	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	5623	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	05-04-2023 to 29-04-2023
25079	DIRECTOR SPORTS	ਹੈਂਡਬਾਲ (ਮਹਿਲਾ) ਟੀਮ ਦੇ ਸਰਬ ਭਾਰਤੀ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	as per bill	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	89150-00	ਮਿਸ ਰੇਨੂੰ ਬਾਲਾ	as per bill
25078	EXAMINATION	30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ ਦਾ ਬਿਲ ਦੀ ਅਦਾਇਗੀ ਕਰਨ ਬਾਰੇ ਸਟਾਰ ਕਾਪੀਅਰ ਨੂੰ	30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ ਦਾ ਬਿਲ	ਫੋਟੋ ਸਟੇਟ ਦਾ ਬਿਲ	30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ ਦਾ ਬਿਲ	178252 ਕੁੱਲ ਕਾਪੀਆ ਫੋਟੋ ਸਟੇਟ ਕਰਵਾਈਆਂ ਗਈਆਂ	ਰਕਮ 53475	Star Copiers, shop No. 122, GTB, Markeet Near Khanda Chowk. Patiala	1072/26.04.2023
25077	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Innova Seat Cover Change	as per	MOOCs	as per	1	14800	Goel Car Gallery	05-05-2023
25076	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AK-4461	Bill No.IKGAPA23240000253 dated 12/04/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		10273.00	Kalgidhar Automobiles, Patiala	12/04/2023
25075	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22240 to 244 dated 30/4/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	5 bills	75115.00	Mehta Service Centre Patiala	16/04/2023 to 30/04/2023
25074	EXAMINATION	Stationery	Gum Bottles ,Tapes 1" , stapler pins	Necessary Expenditure, Furniture & Imprest etc. to be used in Administration of Examination	1900 /-	12 gum bottles, 48 tape roll, 20 stapler pins box	1900 /-	Royal Stationery Mart	19-04-2023
25073	EXAMINATION	Franking Machine Display N203708	Neopost IJ40 Base User Interface (Display Unit)	Necessary Expenditure, Furniture & imprest etc. To be used in Administration of Examination.	25056 + 18% GST 4510= 29566.00 /-	1	29566.00 /-	OST ELECTRONICS INDIA PVT. LTD	03-05-2023
25072	DEAN ACADEMIC AFFAIRS	JioMeet Pro	As per bill	ਵੱਖ-ਵੱਖ ਬਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ, ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	As per bill	As per bill	1402/-	Dr. Ashok Kumar Tiwary	28.04.2023
25071	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	New Paper	As per bill	library books and Magazine	As per bill	2 Month (March,April 2023)	1696.50	Amrik Singh News Agency	31/3/2023 , 30/4/2023
25070	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ 70,000/- ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਨ ਅਤੇ ਅਡਜਸਮੈਂਟ	ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ 70,000/- ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਨ ਅਤੇ ਅਡਜਸਮੈਂਟ	99/3 ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ "ਯੂਥ ਗਤੀਵਿਧੀਆਂ"	ਬਿੱਲਾਂ ਅਨੁਸਾਰ	ਬਿੱਲਾਂ ਅਨੁਸਾਰ	70,000/-	ਬਾਲਕ੍ਰਿਸ਼ਨ	03-03-2023
25069	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ 90,000/- ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਨ ਅਤੇ ਅਡਜਸਮੈਂਟ	ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ 90,000/- ਦੇ ਬਿੱਲਾਂ ਦਾ ਮਿਲਾਨ ਅਤੇ ਅਡਜਸਮੈਂਟ	99/3 ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ "ਯੂਥ ਗਤੀਵਿਧੀਆਂ"	ਬਿੱਲਾਂ ਅਨੁਸਾਰ	ਬਿੱਲਾਂ ਅਨੁਸਾਰ	90,000/-	ਅਸ਼ਵਨੀ ਕੁਮਾਰ	02-03-2023
25068	DEAN RESEARCH	as per bill	as per bill	Imprest	as per bill	as per billa	1800-00	Dean Research	15-03-2023, 12-04-2023
25067	EXECUTIVE ENGINEER OFFICE	as per work order 6466/xen/09-02-2023	as per bill	AM&R Hostels	do	do	31025	M/s Standard tech Solution, 52/2, Luxmi Nagar, Ambala City, Patiala	09-02-2023
25066	EXECUTIVE ENGINEER OFFICE	2000LPH RO Mai Bhago Hostel	do	AM&R Hostels	do	do	95514	M/s Standard tech Solution, 52/2, Luxmi Nagar, Ambala City, Patiala	6492/xen/10-02-2023
25065	Centre of empowerment of persons with disabillity	as per bills	adjustment of advance	organization of workshop/sensitization /Programme/Seminars	80,000/- (Expenditure 31,199/-)	as per bill	80,000/-	Dr. Kiran, coordinator,cepwd	as per bils
25064	HEALTH CENTRE	5000/-(Dr Trideep kaur payment)	As per bill	Registrar contingency	As per bill	As per bill	5000/-	Dr. Trideep kaur	4-5-2023
25063	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Newspaper and Journal	Newspaper and Journal	Punjab School of Law Department Contingency	6952	04 Bills	6952	Smt. Ajit Kaur Agent Newspaper Patiala	09/03/23
25062	Punjabi University Campus, Maur, Bathinda	As Per Bill	As Per Bill	Discretionary	As Per Bill	As Per Bill	2410	Pawan Kumar s/o Mukhand Ram	As Per Bill
25061	PUBLIC RELATION OFFICE	Newspaper Bill	as per	Parchaar	as per	1	38304	Smt Ajit Kaur	03-05-2023
25060	PUBLIC RELATION OFFICE	Newspaper Bill	as per	Parchaar	as per	1	19307	Smt Ajit Kaur	03-05-2023
25059	UNIVERSITY MAIN LIBRARY	Canning of chairs	Canning of chairs	Contingency	As per bill	As per bill	7400/-	M/s Ashok Kumar Cane Maker, Patiala	28-4-2023
25058	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	As per bill	As per bill	16320	chief security officer	As per bill
25057	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill		NHAI Project		As per bill	1990	Vijay Traders, Patiala	26-04-2023
25056	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production of Programme	as per bill	DTH	as per bill	1	3,000/-	Raman Sharma	03-05-2023
25055	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production of Programme	as per bill	DTH	as per bill	1	5,000/-	Dr. Rohini Attri	03-05-2023
25054	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	20,000/-	Dr Yogalakshmi KN	03-05-2023
25053	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	20,000/-	Savita	03-05-2023
25052	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	20,000/-	Mr. Mirnal	03-05-2023
25051	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	20,000/-	Abhishek Misra	03-05-2023
25050	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	20,000/-	Khem Chand Saini	03-05-2023
25049	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	20,000/-	Mr. Arghya Kama Roy	03-05-2023
25048	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	1,00,000.00	Dr. Prashant Kumar Gautam	03-05-2023
25047	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	1,00,000.00	Prof. Vinod Kumar Garg	03-05-2023
25046	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	1,00,000.00	Dr. Vishal Kumar	03-05-2023
25045	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	1,00,000.00	Prof. Ajmer Singh Malik	03-05-2023
25044	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	1,00,000.00	Dr. Tejpal Dhewa	03-05-2023
25043	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	1,00,000.00	Dr. Tejinderpal singh	03-05-2023
25042	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	75,000.00	Dr. Felix Bast	03-05-2023
25041	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Jan-June 2022 Semester Payment	as per bill	Moocs	as per bill	1	1,00,000.00	Dr. Abhishek Kumar	03-05-2023
25040	BOTANY DEPARTMENT	seeds	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	1130/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	10.02.23 to 11.04.23
25039	BOTANY DEPARTMENT	Consultation fee	as per bill	Non-UGC,Dr, Geetika Sirhindi,Botany,	as per bill	as per bill	20,000/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	Jan,2023-April,2023
25038	Centre of empowerment of persons with disabillity	as per bills	fulkari, Memento	organization of workshop/sensitization /Programme/Seminars	3290/-	as per bills	3290/-	Dr. Kiran, coordinator,cepwd	as per bils
25037	HEALTH CENTRE	2527/-(Pb11BA3515)	As per bill	Ambulance van expenses	As per bill	As per bill	2527/-	Mehta service centre	30-4-2023
25036	HEALTH CENTRE	2266/-(Pb11CT2031)	As per bill	Ambulance van expenses	As per bill	As per bill	2266/-	Mehta service centre	30-4-2023
25035	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery items	As per bill	Contingency	As per bill	As per bill	1985	Vinni Kalra	23/03/2023
25034	DIRECTOR SPORTS	Archery Kit	as per bill	player Playing kits	as per bill	as per bill	30558	Ess Kay Sports Patiala	Inv. 6519,6538 dt 20-12-2023
25033	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	1	1000/-	M/s Secretary, Linguistics Society of India, Pune	01-02-2003
25032	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	1	7,550/-	M/s Sage Publications India Pvt. Ltd., New Delhi	06-03-23
25031	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	Bill No. 2404, 1302, 4901, 1107, 27749, 5271, 1328, 12135,6956, 284, 71, 1310, 114, 112, 291	Contingency (Imprest)	Rs. 100/-, Rs. 250/-, Rs. 390/-, Rs. 60/-, Rs. 130, Rs. 280, Rs. 200/-, Rs. 291/-, Rs. 90/-, Rs. 1700/-, Rs. 300/-, Rs. 400/-, Rs. 530/-, Rs. 280/-, Rs. 290/-	As per bill	Rs. 5291/-	Prof. incharge, Sophisticated Instruments centre, Punjabi University, Patiala	04.11.2022, 15.12.2022, 21.12.2022, 07.01.2023, 08.01.2023, 09.01.2023, 10.01.2023, 13.01.2023, 16.01.2023, 23.01.2023, 08.02.2023, 10.02.2023, 15.02.2023, 10.03.2023, 20.04.2023
25030	HEALTH CENTRE	3993/-	As per bill	Contingency	As per bill	As per bill	3993/-	Senior medical officer	29.04.2023
25029	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Demand Draft in favour of Bar Council of India	Regarding inspection of the department	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਲਈ NRI ਫੀਸਾਂ ਦਾ ਹਿੱਸਾ।	350000	1	350000	Bar Council of India, New Delhi	28-04-2023
25028	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	7722	Dr. Navkiran Kaur (AP), #5026, U.E. Phase-I, PTA	08-02-23
25027	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Navkiran Kaur (AP), #5026, U.E. Phase-I, PTA	05-02-23
25026	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Navkiran Kaur (AP), #5026, U.E. Phase-I, PTA	05-02-23
25025	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Navkiran Kaur (AP), #5026, U.E. Phase-I, PTA	05-02-23
25024	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Navkiran Kaur (AP), #5026, U.E. Phase-I, PTA	05-02-23
25023	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Navkiran Kaur (AP), #5026, U.E. Phase-I, PTA	05-02-23
25022	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	7722	Dr. Baljinder Kaur (AP) HNo:09, Pritam Park near PRTC workshop, PTA	08-02-23
25021	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Baljinder Kaur (AP) HNo:09, Pritam Park near PRTC workshop, PTA	08-02-2022
25020	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2970	Dr. Baljinder Kaur (AP) HNo:09, Pritam Park near PRTC workshop, PTA	08-02-2023
25019	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Baljinder Kaur (AP) HNo:09, Pritam Park near PRTC workshop, PTA	08-02-2023
25018	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Baljinder Kaur (AP) HNo:09, Pritam Park near PRTC workshop, PTA	08-02-2023
25017	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Baljinder Kaur (AP) HNo:09, Pritam Park near PRTC workshop, PTA	08-02-2023
25016	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	7128	Dr. Kulwinder Singh AP (retd)	5-02-2023
25015	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	PCP Bills	as per bill	as per bill	2376	Dr. Kulwinder Singh (AP) #125, Phase-3, U.E., PTA	05-02-23
25014	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Editor Payment	DTH Budget	as per	1	27000	Sumit Kumar	26-04-2023
25013	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Camera Hired	as per	MOOCs	as per	1	6500	Surinder Singh	26-04-2023
25012	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Subject Matter Expert	MOOCs	as per	1	90000	Prof Gurinder Kaur	26-04-2023
25011	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Indian Management Studies Journal	Indian Management Studies Journal	Lession writen Lessions to correction Answer sheets	as per bills	as per Bills	24124-544=Rs. 23580/-	M/s Western Printers	3.03.2023
25010	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contingency	As per bill	As per bill	1,930/-	Imprest	As per bill
25009	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	photo copies	photo Copies	contigency furniture mislenious expandichure	As per bill	13100 copies	Rs. 5,874/-	M/s sagar sales Corporation Patiala	31.03.2023
25008	LAW DEPARTMENT	Enrollment/Affilliation Fee	As per bill	Inspection/Affiliation (Requisition) fee for BAR COUNCIL OF INDIA	As per bill	As per bill	3,50,000	BAR COUNCIL OF INDIA, NEW DELHI	25-04-2023
25007	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per Bill	as per Bill	ਕੰਟੀਜੈਂਸੀ ਆਦਿ	as per Bill	as per bill	1721/-	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	as per bill
25006	ADMISSION CELL	Bulk SMS Pack (Transactional) Text Messages DLT Registration/Renewal Charges for 365 days Bulk Whatsapp Pack/ Promotional Whatsapp Messages, Business Whatsapp Application Rent Business Whatsapp Pack Business Whatsapp Setup Charges, Green Tick Setup, Bus	As per Above	Advanced Payment- Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad	As per Quotation & Comparitive	As per Quotation & Comparitive	93220/-	Dr. Gulshan Bansal, Coordinator, Centralized Admission Cell	24-04-2023
25005	Centre of empowerment of persons with disabillity	Tea and Snacks	Tea and Snacks	organization of workshop/sensitization /Programme/Seminars	2350/-	as per bill	2350/-	Krishan Caterers	20-3-2023
25004	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	As per Bill	As per Bill	Contigency	700+36+48+106+1533+667	06	2423	Head, deptt. of law PURC, Bathinda	6,15,15,20.03.2023 &11,18.04.2023
25003	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	As per Bill	BCI Inspection Fees	Registrar Contigency			3,50,000	Secretary Bar Council of India, New Delhi	21.04.2023
25002	HEALTH CENTRE	Rs 2690/	As per bill	Registrar Contigency	As per bill	As per bill	Rs 2690/	Ultra-Tech Lab.Pvt Ltd	17-03-2024
25001	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance for film festival	as per bill	Moocs	as per bill	1	30,000/-	Chandan Kumar	24-04-2023
25000	TRANSPORT DEPARTMENT	New Tyres for vehicle No.PB-11 AK-4361	Bill No.4162 dt. 12/04/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		5900.00	Punjab Tyres, Patiala	12/04/2023
24999	TRANSPORT DEPARTMENT	New battery for vehicle no.PB-11 AP-3010	No.2470 dated 31/03/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			5300.00	S. Goel & Goel, Patiala	31/03/2023
24998	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22204 to 22207 dated 15/04/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	34856.00	Mehta Service Centre Patiala	01/04/2023 to 15/04/2023
24997	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22208 to 22210 dated 15/04/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	3 bills	25881.00	Mehta Service Centre Patiala	01/04/2023 to 15/04/2023
24996	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਥਲੈਟਿਕ ਮੀਟ ਲਈ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮੇਲਾਨ ਸਬੰਧੀ।	ਅਥਲੈਟਿਕ ਮੀਟ	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	20000/-	ਬਿਲ ਅਨੁਸਾਰ	20,000/-	ਰਕਸ਼ਿੰਦਰ ਕੌਰ	21.04.2023
24995	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	18000/PRI	EPABX	2No	do	42480/-	M/s Quadrant Televenture ltd	1/02/23 to 1/03/23
24994	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	18000/PRI	EPABX	2No	do	42480/-	M/s Quadrant Televenture ltd	1/03/23 to 1/04/23
24993	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਫੁੱਟਕਲ ਖਰਚੇ ਬਿਲ	as per bill	Contigency	As per bill	As per bill	1000	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	As per bill
24992	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance Bill	as per	MOOCs	as per	1	30000	Daljit Ami	21-04-2023
24991	PHYSICS DEPARTMENT	GUEST FACULITY BILL	LECTURE	GUEST FACULITY (PHYSICS DEPTT.)	as per bills	as per bills	24,100/-,16,850/-,35,500/-,17,600/-	MANJU,DINESH KUMAR,KULVEER KAUR,HARPREET SINGH	as per bils
24990	PHYSICS DEPARTMENT	LACTURE	AS PER BILLS	GUEST FACULITY	as per bills	as per bills	7,300/-,18,400/-	DINESH KUMAR,KULVEER KAUR,	as per bils
24989	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	deptt. contingency	as per bills	as per bills	18,300/-,11,000/-,27,100/-,17,600/-	MANJU,DINESH KUMAR,KULVEER KAUR,HARPREET SINGH	as per bils
24988	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contigency	As per bill		1947/-	3K nano LLP, JNU, New Delhi	27-03-2023
24987	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contigency		As per bill	1,947/-	3K nano LLP, JNU, New Delhi	25-03-2023
24986	PHYSICS DEPARTMENT	general items	imperst bill	deptt. contingency	as per bills	as per bills	1,031/-	Head Physics,Punjabi University Patiala	as per bils
24985	DEAN STUDENT WELFARE	Tea,Sugar & milk	tea,sugar,milk,ink	discretionary	as on bill	as on bill	1970	virka,ashoka provision, etc	11-4-23
24984	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Register contingency	As per bill	As per bill	90000/-	Hari Pari Patiala Waste Management Pvt.Ltd	14-04-2023
24983	Punjabi University Campus, Maur, Bathinda	As Per Bill	As Per Bill	Cantigancy	As Per Bill	As Per Bill	3514	Goyal News Agency	As Per Bill
24982	GEOGRAPHY DEPARTMENT	Extension lecture	Extension lecture	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	1	750/-	Prof. S.P. Kaushik Dept. of Geography, Kurukshetra University, Kurukshetra	18.04.2023
24981	EXECUTIVE ENGINEER OFFICE	as per work order no. 6571/xen date 14/02/2023	do	AM&R Hostels	do	do	20700/-	M/s Water Mechanics India Private Limited SCO 35, First Floor, Surya Complex, Patiala	14/02/2023
24980	EXECUTIVE ENGINEER OFFICE	as per work order no6064/xen date 18/01/2023	do	AM&R Hostels	do	do	94000/-	M/s Water Mechanics India Private Limited SCO 35, First Floor, Surya Complex, Patiala	18/01/2023
24979	MATHEMATICS DEPARTMENT	ups batteries	as per bill	contingency	890/-	30	26700	shriwastik infotech Private limited, Morana, Madhya Pardesh	25/3/2023
24978	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	01	advertisement & publicity	As Per Bill	01	4,537.68	Ajit punjabi M/s sadhu singh Hamdard Trust, Jalandhar	03-04-23
24977	ECONOMICS DEPARTMENT	Newspapers	As per bill mention	CONTIGENT	As per bill mention	As per bill mention	2518/-	Smt. Ajit Kaur	As per bill mention
24976	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Advertisement bill	advertisement & publicity	As Per Bill	01	29,400/-	The tribune trust, sec-29c Chandigarh	The tribune trust
24975	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contigency	As per bill	As per bill	1918/-	3K nano LLP, JNU, New Delhi	02-04-2023
24974	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contigency	As per bill		1977/-	3K nano LLP, JNU, New Delhi	04-04-2023
24973	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contigency			1699/-	3K nano LLP, JNU, New Delhi	07-04-2023
24972	LEGAL BRANCH	Counsel Fee Bill	Anita Thakur Vs PSEB & Ors	Legal Expenses	6,300/- (7,000 - 10% tax deductions 700) = 6,300/-	1	6,300/-	Advocate Virender Mohan Chadha	18.04.2023
24971	LEGAL BRANCH	Counsel Fee Bill	Sonika Vs PUP	Legal Expenses	6,300/- (7,000 - 10% tax deductions 700) = 6,300/-	1	6,300/-	Advocate Hardesh Rehal	18.04.2023
24970	LEGAL BRANCH	Counsel Fee Bill	Komalpreet Kaur Vs CBSE CS 409/2022	Legal Expenses	6,300/- (7,000 - 10% tax deductions 700) = 6,300/-	1	6,300/-	Advocate Kamal Kumar Bagri	18.04.2023
24969	LEGAL BRANCH	Counsel Fee Bill	Dr Shashi Prabha Negi Vs Guru Tegh Bahadar Education Trust and PUP & Ors Petition No 71/2021	Legal Expenses	13,500/- (15,000 - 10% tax deductions 1,500) = 13,500/-	1	13,500/-	Advocate Ashish Verma	18.04.2023
24968	COMMERCE DEPARTMENT	As per bill	As per Bill	Contigency	As per bill	as per bill	2725/-	Ashok Kumar Cane Maker, #78, St. No. 2, New Bishan Nagar, Patiala	669, 03/04/2023
24967	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22124 to 22170 dated 31/03/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	9 bills	71993.00	Mehta Service Centre Patiala	01/3/2023 to 31/03/2023
24966	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22121, 60, 62 dated 31/3/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	35292.00	Mehta Service Centre Patiala	01/03/2023 to 31/03/2023
24965	THEATRE & TELEVISION DEPARTMENT	AS PER BILL	AS PER BILL	NATAK DE TYARI	AS PER BILL	AS PER BILL	1835+255+150+725+4335+8120+700+230+1400+551+1200+1924+6480+8740+3355=40,000/-	DR.JASPAL KAUR DEOL,HEAD THEATRE AND TELEVISION	AS PER BILL
24964	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੁੜੇ ਦਾ ਬਿਲ	as per bill	ਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ	As per bill	As per bill	13500	ਕਸਮੀਰ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋ	As per bill
24963	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables			1947/-	Scientific junction	03-04-2023
24962	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill		1888/-	Scientific junction	12-04-2023
24961	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables			1970/-	Scientific junction	06-04-2023
24960	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contigency	As per bill		1980/-	Jogindra trading Co.	12-04-2023
24959	DEAN ACADEMIC AFFAIRS	Annual Subscription fee for 2023-24	Annual Subscription fee for 2023-24	ਐਸੋਸੀਏਸ਼ਨ ਆਫ਼ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਇੰਡੀਅਨ ਯੂਨ.ਵਰਸਿਟੀ ਅਤੇ ਵੱਖ ਵੱਖ ਇੰਸਟੀਚਿਉਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੂੰ ਚੰਦਾ/ਮੈਬਰਸ਼ਿਪ ਫੀਸ (ਵੀ.ਸੀ.ਦੁਆਰਾ ਨਿਰਧਾਰਿਤ ਕੀਤੀ ਜਾਣ ਵਾਲੀ)	59,000/-	1	59,000/-	Association of Indian university, New Delhi	17.04.2023
24958	BOTANY DEPARTMENT	GST	GST	Non-UGC,Dr, Geetika Sirhindi,Botany,	nil	nil	3,73,002	Manager,State Bank of india,PUP	17-04-23
24957	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	22	16500/-	Sukriti Sharma	01.03.2023-31.03.2023
24956	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	18	13,500/-	Jaswinder Kaur	01.03.2023-31.03.2023
24955	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expences	as per bill	as per bill	100000	Senior Post Master, Patiala	19-10-2022
24954	NSS DEPARTMENT	ਕੋਆਰਡੀਨੇਟਰ ਦੇ ਰੂਮ ਦੀ ਫਲੋਰਿੰਗ ਅਤੇ ਨਵੇ ਪਰਦੇ	As per bill	ਫੁਟਕਲ ਖਰਚੇ	As per bill	As per bill	9493/-	Pendey Trading Co. and Mr Bharat Bhushan, Superdent Nss	As per bill
24953	LEGAL BRANCH	Bill No. CWP No 879/2023	Counsel fee bill	Counsel fee bill	15000/-	1	13500(15000-deduction@10% 1500=13500)	Advocate Gurpreet Singh Dhillon	13.02.2023
24952	ECONOMICS DEPARTMENT	STATIONARY, MOUSE ,PENDRIVE	As per bill mention	UGC (NFSC)	As per bill mention	As per bill mention	2508/-	NAVJOT KAUR	As per bill mention
24951	EXECUTIVE ENGINEER OFFICE	Work order No 6228/Xen Dt 24.01.2023	as per bill	ਕੈਪਸ ਦੀ ਸਾਭ ਸੰਭਾਲ ਅਤੇ ਮੂਰੰਮਤ ਵਿੱਚੋ	as per bill	as per bill	48155/-	Preetpal Singh Contractor, Patiala Sunam Road, VPO Gharachon, Sangrur	24.01.2023
24950	REGISTRAR OFFICE	coloured photocopies	coloured photocopies	Contigency of Registrar Office	As per bill	As per bill	Rs.1900/-	Bansal Creations	27-02-2023
24949	REGISTRAR OFFICE	coloured photocopies	coloured photocopies	Contigency of Registrar Office	As per bill	As per bill	Rs. 1200/-	Harminder Pal Singh	09-08-2022
24948	ADMISSION CELL	Ph.D. Booklets Printing Bill	Booklets Printing bill by Confidential Branch, PUP	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad	11526/-	As Per Bill	11526	REGISTRAR, PUNJABI UNIVERSITY, PATIALA	02-02-2023
24947	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per Bill	as per Bill	ਕੰਟੀਜੈਂਸੀ ਆਦਿ	as per Bill	as per bill	1860/-	Director, Punjabi University Guru Kashi Campus, Talwandi Sabo	as per bill
24946	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਦੇ ਟੈਲੀਫੋਨ ਦਾ ਬਿੱਲ	ਟੈਲੀਫੋਨ ਬਿੱਲ	ਕੰਟੀਜੈਂਸੀ 98/4	ਬਿੱਲ ਅਨੁਸਾਰ	01	235	Head Yadavindra College of Engineering Talwandi Sabo	01-03-2023 ਤੋਂ 31-03-2023 ਤੱਕ
24945	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	1960	cash paid	march 2023
24944	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	37	27,750/-	Sukriti Sharma	01.12.2022-31.12.2022 and 01.02.2023-28.02.2023
24943	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	NUVEON BIOSCIENCE PROJECT	1538	1	1538	Shivalik Computers	13-03-2023
24942	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	Repair of HP Printer 1005	NUVEON BIOSCIENCE PROJECT	1880	1	1880	Shivalik Computers	16-01-2023
24941	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	HCL desktop motherboard repair	Repair	NUVEON BIOSCIENCE PROJECT	1780	1	1780	Shivalik Computers	01-01-2023
24940	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਇਕੱਤਰਤਾਵਾਂ, ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਆਦਿ ਸਬੰਧੀ।	As per required	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As Per bill	As per required.	710+3840=4550/-	Personal Assistant, Registrar Office,	03.04.23 & 05.04.23
24939	MUSIC DEPARTMENT	as per bill	honorarium 19000/- (2 resourse person) 4 Phulkari (2520/-), 2 Memanto (1500/-),4 Banner ( 1500/-), Raju Flowers ( 1860/-), refreshment bill (8500/-), Guest house rent (1200/-)	annual Music workshop	as per bill	as per bill	40000-00	HOD Music PUP	14-3-23 to 18-3-23
24938	ocial State Impact Assessment Authority	as per bill	as per bill	contigency	1980	as per bill	1980	dr. gautam sood	4/01/2023
24937	ocial State Impact Assessment Authority	as per bill	as per bill	contigency	1520	as per bill	1520	honey stationery	2-2-23
24936	ocial State Impact Assessment Authority	as per bill	as per bill	contigency	1960	as per bill	1960	honey stationery	30/01/2023
24935	HEALTH CENTRE	6000.00	As per bill	Registrar Contigency	As per bill	As per bill	6000.00	Dr Trideep Kaur (Part time payment)	11-04-2023
24934	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	laptop repair	Laptop repair	contigency	as per bills	as per Bills	Rs. 3500/-	M/s Shivalik Computers Opp. patiala	21.03.2023
24933	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22167,68,69 dated 31/03/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bills	57338.00	Mehta Service Centre Patiala	21/3/2023 to 31/3/2023
24932	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22118 to 22163 dated 20/3/23 & 31/3/23	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	6 bills	78513.00	Mehta Service Centre Patiala	01/3/2023 to 31/03/2023
24931	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	8686	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	01-03-23 to 03-4-23
24930	LEGAL BRANCH	Counsel Fee Bill	Gian Chand Handa VS Punjabi University, Patiala SLP(C) No. 14430-14431/2022	Legal Expenses	1,00,800/- (1,12,000 - 10% Tax deductions 11,200)= 1,00,800/-	1	1,00,800/-	Advocate Nar Hari Singh	10.04.2023
24929	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per	MOOCs	as per	1	12070	Registrar, Punjabi University Patiala	10-4-23
24928	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22123 to 22129 dated 20/03/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	5 bills	93,327.00	Mehta Service Centre Patiala	01/03/2023 to 20/03/2023
24927	Shri Guru Granth Sahib Studies Department	ਬਿਲਾਂ ਅਨੁਸਾਰ	ਬਿਲਾਂ ਅਨੁਸਾਰ	ਸ੍ਰੀ ਗੁਰੂ ਗ੍ਰੰਥ ਸਾਹਿਬ ਪ੍ਰਕਾਸ਼ ਦਿਵਸ ਅਤੇ ਸੈਮੀਨਾਰ	ਬਿਲਾਂ ਅਨੁਸਾਰ	ਬਿਲਾਂ ਅਨੁਸਾਰ	8,001/-	ਡਾ. ਮਲਕਿੰਦਰ ਕੌਰ, ਮੁਖੀ ਸ੍ਰੀ ਗੁਰੂ ਗ੍ਰੰ	ਬਿਲਾਂ ਅਨੁਸਾਰ
24926	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3600/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਵੇ	ਮਾਰਚ 2023
24925	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	32400/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਾਰਚ 2023
24924	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਲਡਿੰਗ ਸ਼ਿਫ਼ਟ ਕਰਨ ਤੇ ਆਉਣ ਵਾਲੇ ਖਰਚਿਆਂ ਦਾ ਬਿਲ	ਸ਼ਿਫ਼ਟਿੰਗ ਤੇ ਖਰਚੇ	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀ ਬਜਟ ਮੱਦ 'ਫੁਟਕਲ ਲੋੜਾਂ	ਬਿਲ ਅਨੁਸਾਰ	01	20,000/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,	ਬਿਲ ਅਨੁਸਾਰ
24923	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	64,639 rupees only	PARTAP PETRO	31 march 2023
24922	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	QTRLY BILL (01.10.2022 TO 31.12.2022)	MAINTENANCE CHARGES, NSDL	REGISTRAR CONTINGENCY	17,874/-	1	17,874/-	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	BILL NO. SAB-Q32223-50239 DATED 31.12.2022
24921	ECONOMICS DEPARTMENT	STATIONARY	As per bill mention	UGC (NFSC)	As per bill mention	As per bill mention	5823/-	Jaspreet Kaur	As per bill mention
24920	Gurmat Sangeet Chair	ਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ	As per Bill	ਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ	ਬਿਲਾਂ ਅਨੁਸਾਰ	As per Bill	48,200-84/-	Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)	As per Bill
24919	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਅਸੈਸਰੀਜ਼ ਅਤੇ ਮੈਟੀਰੀਅਲ	as per bills/receipt	as per bills/receipt	15000	as per bills/receipt	16.3.2023
24918	HEALTH CENTRE	1743/-	As per bill	Ambulance van expenses	As per bill	As per bill	1743/-	Mehta service centre	31-03-2023
24917	HEALTH CENTRE	2004/- (2031)	As per bill	Ambulance van expenses	As per bill	As per bill	2004/-	Mehta service centre	31-03-2023
24916	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Tower AC Repair	as per	other office expensive	as per	1	13000	Gurjot's 100% Cooling Care Centre	31-03-2023
24915	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Gen Set service and Repair	as per	Maintenance for equipment	as per	1	38325	Anrit Enterprises	31-03-2023
24914	Centre of empowerment of persons with disabillity	Water Camper,Jug,Spoons	Water Camper,Jug,Spoons	Contingency	1555/-	05	1555/-	Dr. Kiran Kumari Coordinator, CEPWD	21-03-2023
24913	Centre of empowerment of persons with disabillity	office Glass,Cup Set,Trey(2),Snacks plate	office Glass,Cup Set,Trey(2),Snacks plate	Contingency	1580/-	05	1580/-	Dr. Kiran Kumari Coordinator, CEPWD	10-03-2023
24912	Centre of empowerment of persons with disabillity	Computer/Laptop/Scanner/Printer/UPS/Pen Drives	As per Bill	Computer/Laptop/Printer/Scanner/LCD Projectors etc.for setting Computer Lab	1,51,427/-	08 piece	1,51,427/- (Including CGST+SGST)	FLORID PRINT & PACK PVT.LTD., Factory Area Patiala	20 March 2023
24911	TRANSPORT DEPARTMENT	Service of vehicle No.PB-11 BA-7161	Bill No.RBR23A004902 dated 27/03/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		11242.00	Raj Vehicles Pvt. Ltd.	27/03/2023
24910	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch Bill/Room Rent	as per	other office expensive	as per	1	3744	Director EMRC	29-03-2023
24909	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Seat Cover	as per	Maintenance for Vehicle	as per	1	8400	Goel Car Gallery	29-03-2023
24908	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Seat Cover	as per	Maintenance for Vehicle	as per	1	5000	Goel Car Gallery	29-03-2023
24907	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	UPS 1KVA	as per	other office expensive	as per	1	9440	GH Computer Networks	29-03-2023
24906	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	24 PORT GIGA Switch	as per	other office expensive	as per	1	9000	GH Computer Networks	29-03-2023
24905	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Harddisk 2 TB	as per	other office expensive	as per	1	9700	GH Computer Networks	29-03-2023
24904	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	UPS 600VA	as per	other office expensive	as per	1	9800	GH Computer Networks	29-03-2023
24903	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency etc	as per bill	as per bill	324500	Secretary, UGC-DEB	28-03-2023
24902	PUBLIC ADMINISTRATION DEPARTMENT	Rs.3025/-	4 Books, 2 Register, Photocopy, Colour Print and Binding	NFSC Fellowship Contingency of Mr.Gagandeep	As Per Bill	As Per Bill	Total: 3025	As per Bill	As per Bill
24901	EXECUTIVE ENGINEER OFFICE	order no. 6999/xen date 18/03/2023	as per bill	RUSA	as per bill	as per bill	45680/-	M/s Shri Ganesh Trading Co. Patiala	bill no. 133 to 134 dte 27/03/2023
24900	EXECUTIVE ENGINEER OFFICE	order no. 7036/xen date 20/03/2023	as per bill	RUSA	as per bill	as per bill	23,990/-	M/s Capital Paint Store Patiala	bill no. 701, date 27/03/2023
24899	EXECUTIVE ENGINEER OFFICE	order no. 7044/xen date 21/03/2023	as per bill	RUSA	as per bill	as per bill	84717/-	M/s Shri Ganesh Trading Co. Patiala	bill no. 130, date 22/03/2023
24898	EXECUTIVE ENGINEER OFFICE	order no. 7025/xen date 20/03/2023	as per bill	RUSA	as per bill	as per bill	96470/-	M/s Amrit Enterprises Patiala	bill no. 958 to 959 date 22/03/2023
24897	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	A.C	As Per Bill	rusa	42200	2	84400	Richie Electoronics	27.03.2023
24896	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1842	Dr. Gurmeet Singh Sidhu, P.I. GGS Chair	as per bill
24895	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1939	Dr. Gurmeet Singh Sidhu, P.I. GGS Chair	as per bill
24894	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Maintenance for vehicle	as per bill	1	14,800/-	Director, EMRC, Punjabi University, Patiala	28-03-2023
24893	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Trypod	as per bill	Other office Expenses	as per bill	1	3500	Jeewan Kala Studio, Patiala	28-03-2023
24892	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Trypod	as per bill	Other office Expenses	as per bill	1	3500	Jeewan Kala Studio, Patiala	28-03-2023
24891	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Office Almira	as per bill	Other office Expenses	as per bill	1	9440	Director, EMRC, Punjabi University, Patiala	28-03-2023
24890	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Apple iMac 24	as per bill	Other office Expenses	as per bill	1	9000	Paramatrix Info Solutions Pvt. Ltd	28-03-2023
24889	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	apple Keyboard	as per bill	Other office Expenses	as per bill	1	9000	Paramatrix Info Solutions Pvt. Ltd	28-03-2023
24888	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Charger and Cells	as per	other office expensive	as per	1	4680	Jeewan Kala Studio, Patiala	28-03-2023
24887	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1	2,744/-	Director, EMRC, Punjabi University, Patiala	28-03-2023
24886	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery	as per bill	Other office Expenses	as per bill	as per bill	4865/-	Director, EMRC, Punjabi University, Patiala	28.03.2023
24885	HEALTH CENTRE	3960/-	As per bill	Contingency	As per bill	As per bill	3960/-	Senior medical officer	28-3-2023
24884	HEALTH CENTRE	8000/-	As per bill	Contingency	As per bill	As per bill	8000/-	Sanjeev Traders	28-03-2023
24883	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Black Magic Camera	as per	DTH Budget	as per	1	435870	Videology	28-03-2023
24882	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable item	as per	other office expensive	as per	1	2540	Director EMRC	28-03-2023
24881	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Apple IMAC Editing Machine	as per	MOOCs	as per	3 Machine	440340	Innotech Concept Private Limited	28-03-2023
24880	EXAMINATION	Desktop Computers	Desktop Computer i3	RUSA Infrastructure Grant	48,100/-	02	96,200/-	M/s G H Computer Networks, Patiala	21-03-2023
24879	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Sennheiser Lapel	as per	DTH Budget	as per	1	1,61,985	AAA Media Technologies, New Delhi	28-03-2023
24878	DEAN ACADEMIC AFFAIRS	Microtek HUPS and Tubular Battery	Microtek HUPS and Tubular Battery	RUSA Infrastructure Grant	HUPS= 5,500/- & Battery = 10,000/-	03	16,500/- + 29,999/- = 46,499/-	M/s Apollo Battery & Allied Products, Patiala	23-03-2023
24877	DEAN ACADEMIC AFFAIRS	Desktop Computers	Desktop Computer i3	RUSA Infrastructure Grant	48,100/-	02	96,200/-	M/s G H Computer Networks, Patiala	21-03-2023
24876	Yadvindra College of Engineering & Technology, Talwandi Sabo	Tea,Milk,Sugar,disposal glass	Tea,Milk,Sugar,Disposal Glass for Office of Head of the Deptt. for Guests.	Discretionary 98/5	as per bill	as per two bills (bill no. 725 and 735)	1597	JINDA VARIETY STORE	13-05-2022 and 05-07-2022
24875	Yadvindra College of Engineering & Technology, Talwandi Sabo	Lunch to guests	Lunch to 06 guest for Seminar in the Deptt.	Discretionary 98/5	120	06	720	BALWINDER SINGH	03-03-2023
24874	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	tea bill	3 bill	ydos	na	na	na	head	27-03-2023
24873	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	amount for guest lectuer	1	ydos	na	na	2160	head	27-3-2023
24872	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	TA for Dr. Avtar Singh Dhindhsa	TA	department ydos	1500	1	1500	head	27-3-2023`
24871	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	guest faculty sallary	nil	ydos	nil	4 person	na	head ydos	27-03-2023
24870	HOSTEL AMBEDKAR	Newspapers	as per bill	contigency	as per bill (Nov 2021 to Dec 2022)	04	8136	Smt. Ajit Kaur, Agent Newspaper	03-02-2023
24869	HOSTEL AMBEDKAR	sanitation saman	As per Bill	hostel contigency	as per bill	12	19900	Jain Traders	06-01-2023
24868	UNIVERSITY COMPUTER CENTRE	SSD (500-512Gb)	SSD (500Gb) Blue WD	RUSA Infrastructure Grant For Computer and IT Infrastructure	3290	30	98700	M/s TPS Computer Patiala,	27.03.23
24867	UNIVERSITY PRESS	as per bill	As per bill detail	contingency and sanitation	7495.00	as per bill	7495.00	Prof. Incharge Press, Punjabi University, Patiala	as per bill
24866	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	94050/-	MANJU,DINESH KUMAR,KULVEER KAUR,HARPREET SINGH	FEB-2023
24865	Centre of empowerment of persons with disabillity	Special Assistive Devices (advance)	Special Assistive Devices	Special Assistive Devices (equipment and software for PWDs	11,68,230 (Advance)	as per bills	11,68,230/- (Advance)	Dr. Kiran Kumari, Coordinator, CEPWD	27-03-2023
24864	HUMAN RESOURCE DEVELOPMENT CENTRE	Networking Items	Networkig Items	UGC Budget Head Working Expenses	as per bill	as per bill	60,290/-	M/s. Simran Engineers, Sheran wala gate Patiala	22-03-2023
24863	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Faculty Induction Programme	UGC Budget Head Participants Cost	as per bill	as per bill	1,34,444/-	Pay Honorarium to Resource Persons	27/03/2023
24862	EXECUTIVE ENGINEER OFFICE	supply order no. 6987/xen date 18/03/2023	do	RUSA	do	do	87873/-	M/s Amrit Enterprises Patiala	953 to 957 date 21/03/2023
24861	UNIVERSITY COMPUTER CENTRE	SSD 250 GB	SSD 250 GB	RUSA Infrastructure Grant For Computer and IT Infrastructure	2390	25	59750	M/s GH Computer Networks, Patiala	22.03.23
24860	UNIVERSITY COMPUTER CENTRE	Switch L2	Switch L2	RUSA Infrastructure Grant For Computer and IT Infrastructure	19990	5	99950	M/s GH Computer Networks, Patiala	22.03.23
24859	UNIVERSITY COMPUTER CENTRE	Laser Printer Brother	Laser Printer Brother	RUSA Infrastructure Grant For Computer and IT Infrastructure	10030	13	130390	M/s Smart Edge Education India Pvt. Ltd.	20.3.23
24858	UNIVERSITY COMPUTER CENTRE	UPS Battery	UPS Battery 65 AH with buy back old	RUSA Infrastructure Grant For Computer and IT Infrastructure	4100	06	24600	M/s GH Computer Networks, Patiala	22.03.23
24857	UNIVERSITY COMPUTER CENTRE	LED Projector	LED Projector	RUSA Infrastructure Grant For Computer and IT Infrastructure	74240	1	74240	M/s Sagar Sales Corporation	22.03.23
24856	UNIVERSITY COMPUTER CENTRE	USB Sound Bar	USB Sound Bar	RUSA Infrastructure Grant For Computer and IT Infrastructure	99780	1	99780	M/s GH Computer Networks, Patiala	21.03.23
24855	UNIVERSITY COMPUTER CENTRE	It Equipments	As per Bill	RUSA Infrastructure Grant For Computer and IT Infrastructure	34700	As per Bill	34700	M/s GH Computer Networks, Patiala	22.03.23
24854	UNIVERSITY COMPUTER CENTRE	High Speed Laser Printer	High Speed Laser Printer	RUSA Infrastructure Grant For Computer and IT Infrastructure	12300	2	24600	M/s Smart Edge Education India Pvt. Ltd.	7.03.23
24853	UNIVERSITY COMPUTER CENTRE	Laser Printer MFM	Laser Printer MFM	RUSA Infrastructure Grant For Computer and IT Infrastructure	23400	3	70200	M/s GH Computer Networks, Patiala	22.03.23
24852	Enterpreneurship Innovation and Career Hub (EICH)	3IDEA-CRE-CR-SCN-01-DSKTP-WHT	As per Bill	PHYSICAL SCIENCES ENGG AND IOT	As per Bill	01	1,59,198/-	3 Idea Technology LLP.	As per Bill
24851	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Registrar Contigency	as per bill	as per bill	8839	Satguru Advertiser, Ragho Majara Nr. Post Office, Patiala,	18-02-2023
24850	EXECUTIVE ENGINEER OFFICE	do	do	RUSA	do	do	90303/-	M/s Durga Enterprises Patiala	2534/xen date 20/03/223
24849	EXECUTIVE ENGINEER OFFICE	do	do	RUSA	do	do	15340/-	M/s Shiv Shakti Trading Co. Patiala	158/xen date 20/03/2023
24848	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	Maintenance for Vehicle	as per	1	4183	Mehta Service Centre	22-03-2023
24847	HUMAN RESOURCE DEVELOPMENT CENTRE	Refrigrator	Refrigrator	Working Expenses	41100	3	41100	M/s. Electorwaves, M/s Garg Electronics	21-3-2023
24846	CHEMISTRY DEPARTMENT	Memento Box Plat	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	01	1770	Prof. Ashok Kumar Malik	08-03-2023
24845	CHEMISTRY DEPARTMENT	Dupatta Phulkari	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	03	1995	Prof. Ashok Kumar Malik	08-03-2023
24844	Internal Quality Assurance Cell	85400/-	AIR CONDITIONER	Rusa IT AND INFRASTRUCTURE GRANT	42700/-	02	85400/-	GARG ELECTRONICS	21-03-2023
24843	CHEMISTRY DEPARTMENT	Flowers Buka	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	03	1050	Prof. Ashok Kumar Malik	09-03-2023
24842	MUSIC DEPARTMENT	as per bill SAAZ REPAIR	Sitar, Taar, Jwari & Parda(10) ,Tanpura, Taar & Jwari setting (6), Tabla Hand made Puda(13), Tabla Baddi (10)	Sangeet De Saazain & Audio-Visual Yantra Di Kharid , Sambhaal, Ate Muramat	39840-00	as per bill (Sitar -10), Tanpura (6), Tabla (13) Tabla Baddi (10)	39840-00	Patiala Musical, Rose Garden Arya Samaj Road, Patiala, Bill Payment	18.3.23
24841	CHEMISTRY DEPARTMENT	Memento Box Plat	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	01	1770	Prof. Ashok Kumar Malik	07-03-2023
24840	MUSIC DEPARTMENT	as per bill	as per bill	Rusa Grant	99700-00	12 items ( Yamaha HS 5, Mic Audio Tecnhica AT 2050, Yamaha Keyboard PSR1-500, with standard Bag, M Audio M-Track Duo, Head Phone pre Amp, XLR Cable, Cable Jack to XLR, Cable Jack to Jack, Notation Stand, Pop Shield	99700-00	Joginder Singh Nage & Sons, Patiala, Bill Payment	21.03.23
24839	MUSIC DEPARTMENT	as per bill	Mic Audio technica AT 2050	Rusa Grant	23000.00	One	23000-00	Joginder Singh Nage & Sons, Patiala, Bill Payment	21.03.23
24838	CHEMISTRY DEPARTMENT	Tea, Break Fast, Lunch, Dinner, Coffee	To guest (Meeting )	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	5+4+8+6+2	2310	Prof. Ashok Kumar Malik	09-03-2023
24837	MUSIC DEPARTMENT	Yamaha HS 5	Yamaha HS 5	Rusa Grant	34000/-	One	34000-00	Joginder Singh Nage & Sons, Patiala, Bill Payment	21.03.23
24836	CHEMISTRY DEPARTMENT	HP 128 GB PD V150w Blue	For Research Lab	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	02	1800	Prof. Ashok Kumar Malik	16-03-2023
24835	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC Science Festival 27-28 Year2023	1300/-	As per bill	1300/-	Dr. Balwinder Singh Sooch A/C 55081552346 SBIN0050009 Branch P.U.P.	P.U.P Receipt no.RCPT069521,RCPT069520 Date 24/02/2023
24834	PHYSICS DEPARTMENT	EQUIPMENT	AS PER BILL	RUSA GRANTPHYSICS DEPTT. (EQUIPMENT)	AS PER BILL	AS PER BILL	92,495/-	BATRA TRADING COMPANY,AMBALA CANTT	21/3/2023
24833	Multi-Disciplinary Five Year Integrated Post-graduate Programme in Languages	stationery	As Per Bill	rusa	14650	13	14650	Aggarwal computer & stationery mart	22.02.2023,24.02.2023
24832	EXECUTIVE ENGINEER OFFICE	do	do	Const. of Synthetic Athletic Track at pup	do	do	395994/-	M/s Syncotts International New delhi	do
24831	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC Science Festival 27-28 Year2023	16000+8300=24300/-	Honorarium / Travel Allowance	16000+8300=24300/-	Dr.Balwinder singh A/C 55081552346 IFSC SBI0050009 BRANCH P.U.P.	Date 27/02/2023 Date 28/02/2023
24830	UNIVERSITY COMPUTER CENTRE	Pigtails	Pigtails	RUSA Infrastructure Grant For Computer and IT Infrastructure	205	10	2050	M/s GH Computer Networks, Patiala	27.02.23
24829	UNIVERSITY COMPUTER CENTRE	UPS offline	UPS 600 VA	RUSA Infrastructure Grant For Computer and IT Infrastructure	2050	44	90200	Naive Engineers	16.02.23
24828	UNIVERSITY COMPUTER CENTRE	UPS Batteries	Battery 12 V 7 AH	RUSA Infrastructure Grant For Computer and IT Infrastructure	831	60	49860	Agarwal Collections, Bareilly UP	13.03.23
24827	UNIVERSITY COMPUTER CENTRE	RAM 4GB DDR3	RAM 4GB DDR3	RUSA Infrastructure Grant For Computer and IT Infrastructure	692.25	40	27960	M/s Noble Computers Amritsar	17.03.23
24826	EXAMINATION	web Hosting services	web Hosting services for oneyear till 18-04-2024	Rusa Infrastructure Grant For Computer and IT Infrastructure	as per bill	as per bill	3,05,414.00/-	NGBPS LIMITED	21-03-2023
24825	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	printer repair	computer's service running materials and stationery etc.	As Per Bill	01	2,478/-	Tech cloud opp. pbi uni. patiala	march,2023
24824	TRANSPORT DEPARTMENT	Service for bus no. PB-11 BF-6961	Bill No.IKGAPA2223002387 dated 17/03/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			14112.00	Kalgidhar Automobiles, Patiala	17/03/2023
24823	TRANSPORT DEPARTMENT	Repair of bus no.PB-11 AH-8359	Bill No.IKGAPA2223002388 dated 17/03/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			12236.00	Kalgidhar Automobiles, Patiala	17/03/2023
24822	ADMISSION CELL	AIR CONDITIONER WITH STABLIZER	AIR CONDITIONER 1.5 TON 3 STAR WITH STABLIZER STAND INSTALLATION	RUSA INFRASTRUCTURE GRANT	42200	1	42200	RICHIE ELECTRONICS	21-03-2023
24821	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	ਚਾਹ ਪਾਣੀ ਦਾ ਬਿਲ	registrar contigency	2830	70	2830	Finance officer	09.03.2023
24820	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/Conferences, Workshops, Exhibitions, Special Lectures	As per bill	As per bill	1990/-	Royal Stationery Mart, Punjabi University, Patiala	Bill No. 4844, Dt. 20/02/2023
24819	MATHEMATICS DEPARTMENT	laptop HDD 500GB	as per bill	JRF/SRF Contigency	as per bill	1	1789-00	as per bill	14-12-2022
24818	MATHEMATICS DEPARTMENT	laptop battery	as per bill	JRF/SRF Contigency	as per bill	1	1989	as per bill	12-12-2022
24817	MATHEMATICS DEPARTMENT	stationery	as per bill	JRF/SRF Contigency	as per bill	as per bill	1465	as per bill	17-10-2022
24816	EXAMINATION	web Hosting services	web Hosting services for two years	Rusa Infrastructure Grant For Computer and IT Infrastructure	as per bill	as per bill	458121.00 after TDS deduction	NGBPS LIMITED	19-04-2021
24815	HUMAN RESOURCE DEVELOPMENT CENTRE	HP Desktop Computer 01	HP Desktop Computer 01	UGC Budget Head Equipment	as per bill	as per bill	78,000/-	M/s. Viki Computech Private Limited, SCF-7, Leela Bhawan Market Patiala	18-03-2023
24814	HUMAN RESOURCE DEVELOPMENT CENTRE	As per bill	as per bill	UGC Budget Head Working Expenses	as per bill	as per bill	98,380/-	M/s. TPS Computer, Patiala	17-03-2023
24813	Gurmat Sangeet Chair	ਗੁਰਮਤਿ ਸੰਗੀਤ ਉਤਸਵ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ	As per Bill	ਗੁਰਮਤਿ ਸੰਗੀਤ ਉਤਸਵ	ਬਿਲਾਂ ਅਨੁਸਾਰ	As per Bill	39903.98/-	Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)	As per Bill
24812	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCs	as per	1	20000	Ganesh Kumar Sethi	18-03-2023
24811	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCs	as per	1	20000	Lal Chand	18-03-2023
24810	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCs	as per	1	20000	Gurpal Singh Chhabra	18-03-2023
24809	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCs	as per	1	20000	Dr. Priya Sehjal	18-03-2023
24808	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Teaching Assistant	as per	MOOCs	as per	1	20000	Dr Anu Shifali	18-03-2023
24807	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Vehicle Expensive	as per	Maintenance for Vehicle	as per	1	7292	Director EMRC	18-03-2023
24806	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Room Rent and Consumable	as per	other office expensive	as per	1	3986	Director EMRC	18-03-2023
24805	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	14	10500/-	Jaswinder Kaur	01.02.2023-28.02.2023
24804	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	16	12000/-	Jaswinder Kaur	01.12.2022 - 31.12.2022
24803	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	as per bill	as per bill	contingency	as per bill	impresst	4460	as per bill	as per bill
24802	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC Science Festival 27-28 Year2023	6326/-	As per bill	6326/-	Dr balwinder singh Sooch Head& Convener punjabi uni. patiala A/c 55081552346 IFSC SBIN 0050009 Branch P.U.P.	Bill no. 6153 Date 27/02/2023
24801	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC Science Festival 27-28 Year2023	49619/-	As per bill	49619/-	M/s prize land 302 industrial area phase -2 chandigarh	invoice no. 2082 Date 02/03/2023
24800	UNIVERSITY COMPUTER CENTRE	LED Monitor	LED Monitor 18.5"	RUSA Infrastructure Grant For Computer and IT Infrastructure	5400	10	54000	M/s Smart Edge Education India Pvt. Ltd.	3.03.23
24799	UNIVERSITY COMPUTER CENTRE	Computer	Computer i3	RUSA Infrastructure Grant For Computer and IT Infrastructure	26300/-	35	920500	M/s Smart Edge Education India Pvt. Ltd.	7.03.23
24798	UNIVERSITY COMPUTER CENTRE	i5 Computer	i5 Computer	RUSA Infrastructure Grant For Computer and IT Infrastructure	31800/-	7	222600	M/s Smart Edge Education India Pvt. Ltd.	7.3.23
24797	UNIVERSITY COMPUTER CENTRE	Computer i7	Computer i7	RUSA Infrastructure Grant For Computer and IT Infrastructure	43200/-	0	86400	M/s Smart Edge Education India Pvt. Ltd.	7.03.23
24796	UNIVERSITY COMPUTER CENTRE	24 Port Giga Switch	24 Port Giga Switch	RUSA Infrastructure Grant For Computer and IT Infrastructure	6190	5	30950	M/s GH Computer Networks, Patiala	27.02.23
24795	UNIVERSITY COMPUTER CENTRE	WIFI Adaptor	WIFI Adaptor	RUSA Infrastructure Grant For Computer and IT Infrastructure	890	10	8900	M/s GH Computer Networks, Patiala	27.02.23
24794	UNIVERSITY COMPUTER CENTRE	Laptop	Laptop i5	RUSA Infrastructure Grant For Computer and IT Infrastructure	54000	01	54000	M/s Viki Computech Pvt. Ltd. SCF-7, Leela Bhawan Market, Patiala.	27.02.23
24793	HUMAN RESOURCE DEVELOPMENT CENTRE	Luminous Inverter, Tubular batteries	Luminous Inverter, Tubular batteries	UGC Budget Head Working Expenses	as per bill	as per bill	98,380/-	M/s. New Bedi Electric Works, Sirhind Road , Patiala	16-03-2023
24792	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	58,882 rupee only	PARTAP PETRO	17/03/2023
24791	HEALTH CENTRE	14626	As per bill	Contigency	As per bill	As per bil	14626	M/S Mool Chand Pharma	16-03-2023
24790	Yadvindra College of Engineering & Technology, Talwandi Sabo	Adjustment of Advance 10,000/- for Junior Science Star-2023	Adjustment of advance amount 10,000/-	98/4 contingency	as per bills	as per bills	10,000/-	HEAD YCOE TALWANDI SABO DR.SIMPLE RANI	09-03-2023 and university voucher no.3/264
24789	HUMAN RESOURCE DEVELOPMENT CENTRE	HP Desktop Computers	HP Desktop Computers	UGC Budget Head Equipment	as per bill	2	1,00000/-	M/s. Viki Computech Private Limited, Patiala	16-03-2023
24788	HUMAN RESOURCE DEVELOPMENT CENTRE	Usha water Cooler SS 4080	Usha water Cooler SS 4080	UGC Budget Head Working Expenses	as per bill	1	31,300/-	M/s. Balaji Marketing , Patiala	16-03-2023
24787	HUMAN RESOURCE DEVELOPMENT CENTRE	As per bill	as per bill	UGC Budget Head Working Expenses	as per bill	as per bill	9940/-	17-03-2023	G.S. Sonu Laundry, Patiala
24786	HOSTEL SILVER JUBILEE	Mess Bill	Mess Bill of Kavita	Registrar Office (Stationary, Water, Tax etc)	As Per Bill	As Per Bill	10640.00/-	Balbir Singh (Mess Contactor)	As Per Bill
24785	INCHARGE SANITATION	Waste remover and transportation charges	As per bill	Sanitation-1	As per bill	As per bill	90000/-	Hari bhari Patiyala West Management Pvt Ltd.	14-03-2023
24784	TRANSPORT DEPARTMENT	New Tyre for vehicle No.PB-11 BA-5161	Bill No.1641 dated 10/03/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			3200.00	Punjab Tyres, Patiala	10/03/2023
24783	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AH-8360	Renewl period 2023-24	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			59634.00	The New India Assurance Co. Ltd.	Renewl period 2023-24
24781	Multi-Disciplinary Five Year Integrated Post-graduate Programme in Mathematics & Computing Science	Stationary items like stepler, envelopes, tages, file cover and Rim etc.	As per detail in bill	Rusa Grand in Multi-Disciplinary five year integrated Post-graduate prgoramme in Mathematics & Computing Science	As per detail in bill	As per detail in bill	14993	Aggarwal computer & stationery Mart,# 1340, B-tank,Patiala 147001	22-2-23, 24-2-23 & 10-3-23
24780	Multi-Disciplinary Five Year Integrated Post-graduate Programme in Mathematics & Computing Science	14993	Stationery	RUSA Grant			14993	To whom payment is to be made	22-2-23, 24-2-23 & 10-3-23
24779	DEAN ACADEMIC AFFAIRS	Drum Cleaning Blade, Ricoh Toner 2014 HS and Service Charges	Drum Cleaning Blade, Ricoh Toner 2014 HS and Service Charges	ਕੰਟੀਜੈਂਸੀ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	As Per Bill	As Per Bill	5812/-	Sagar Sales Corporation	10.03.2023
24778	Multi-Disciplinary Five Year Integrated Post-graduate Programmes Physical and Chemical Sciences	Stationary items like stpler, envelops, tapes, file cover, tags etc	as per detail in bill	RUSA grant MD FYip Physical and Chemincal Sciences	as per detail in bill	as per detail in bill	14750	Aggarwal Computer & Stationery Mart	22-2-23 and 24-2-23
24777	EXAMINATION	tea, sugar, milk, biscuit	tea, sugar, milk, biscuit	Imprest Bill	30,20,400,45	130pkt. milk 03kg, Sugar, 01 kg Tea, 8pkt Bistcuit	4595	controller examinations	as per bills
24776	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6186.94	MEHTA SERVICE CENTRE PATIALA	28.02.23
24775	DIRECTOR PLANNING AND MONITORING	Milk,Sugar,Tea,Scrubber,Vim bar	Milk,Sugar,Tea,Scrubber,Vim bar	Discretionary	As per bill	As per bill	2120/-	online	9-03-2023
24774	DIRECTOR PLANNING AND MONITORING	Computer All In One (HP)	Computer All In One (HP)	"AISHE CELL Non UGC"	62090/-	one (01)	62090/-	Shivekansh Enterprises	27-01-2023
24773	EXECUTIVE ENGINEER OFFICE	bill no. 001 date 21/01/2022	fees bill for Arbitration matter between M/s Syncotts Internationl New Delhi	ਜਮੀਨੀ ਅਤੇ ਕਾਨੂੰਨੀ ਖਰਚੇ	do	do	25000/-	M/s CA Rajvir Saldi Ajit Nagar Patiala	21/01/2022
24772	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	news Papers	News Papers	library (Books and journals)	as per bills	as per Bills	Rs. 9411/-	Smt. Ajit Kaur Shekhpura Kamoboya	November 2022 to February 2023
24771	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Bathroom Items and Electronic items	Bathroom Items and Electronic items	Contigency	1789	6 bills	1789	Librarian	07-12-2022 to 27-02-2023
24770	HUMAN RESOURCE DEVELOPMENT CENTRE	LED lights	LED lights	Working Expenses	9664	21	9664	M/s Rawel Electricals	14-03-2023
24769	HUMAN RESOURCE DEVELOPMENT CENTRE	Rack Door	Rack Door	Working Expenses	9794	1	9794	M/s Jai Durga Timber Store	14-03-2023
24768	STORE	(Almirah) Big	as per ਂbill	Furniture and Sajo Sman	as per bill	One	11800/-	M/s Lord Internationa, Focal Point Patiala	09-03-2023
24767	STORE	Furniture	as per ਂbill	Infrastructure Phase 1 Grant RuSA	as per bill	as per bill	68440/-	M/s Lord International,Focal Point Patiala	9-03-2023
24766	STORE	Furniture	as per ਂbill	Infrastructure Phase 1 Grant RuSA	as per bill	as per bill	78470/-	M/s Lord International Focal Point Patiala	9-03-2023
24765	Yadvindra College of Engineering & Technology, Talwandi Sabo	Telephone Bill 01655-220786	Telephone bill	contigency 98/4	as per bill	01	470	Head yadavindra college of engineering	as per bill
24764	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	01	internet bill	Internet subidha	10118	01	10118	Quradrant telliventures limited	28-09-2022 to 27-12-2022
24763	FINE ARTS DEPARTMENT	Art Material	As per Bill	ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਇਸਦੀ ਸਾਂਭ ਸੰਭਾਲ	As per Bill	As per Bill	1861	Royal Stationery Mart A/C 38597503911 IFSC SBIN0050009	Bill no. 4708 Date 06/10/2022, Bill no. 4713 Date 12/10/2022
24762	INCHARGE SANITATION	Sweeper material	As per bill	Sanitation-1	As per bill	As per bill	49590/-	Raheja traders Arya Samaja chowk patiala	09-03-2023
24761	LEGAL BRANCH	Counsel fee Bill	Counsel fee bill	Legal Expenses	3500	2	7000-10%tax deduction=6300	Advocate Gurwinder Brar	314.08.2022
24760	LEGAL BRANCH	Counsel fee Bill	Counsel fee bill	Legal Expenses	15000/-	6	90000/-10% tax deduction=81000/-	Smt Divya Godara, Advocate	12.01.2023
24759	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3697/-	Dean, College Development Council	As per bills
24758	CHEMISTRY DEPARTMENT	Centrifuging Machine	For Research Lab	"UGC-BSR Mid -Career Award Grant "Professor Ashok Kumar Malik	As Per Bill	01	42268	Sarvika Scientific & Chemical House Mohali	06-03-2023
24757	COMPUTER ENGINEERING DEPARTMENT	AS PER BILLS	AS PER BILLS	CONTIGENCY	AS PER BILLS	AS PER BILLS	4485	HEAD, COMPUTER SCIENCE AND ENGINEERING	AS PER BILLS
24756	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper	News Paper	library books and Magazine	As per bill	As per bill	1653.50	Amrik Singh News Agency	1-1-2023 to 28-2-2023
24755	CHEMISTRY DEPARTMENT	Vacuum Pump (Oil Free)Vacuum Gauge With Regulator	For Research Lab	"UGC-BSR Mid -Career Award Grant "Professor Ashok Kumar Malik	As Per Bill	01	12803	Sarvika Scientific & Chemical House Mohali	03-03-2023
24754	CHEMISTRY DEPARTMENT	Chemicals	For Research	"UGC-BSR Mid -Career Award Grant "Professor Ashok Kumar Malik	As Per Bill	635	10579	Sarvika Scientific & Chemical House Mohali	03-03-2023
24753	CHEMISTRY DEPARTMENT	Chemicals	For Research	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	04	4190	Sarvika Scientific & Chemical House Mohali	03-03-2023
24752	PHYSICS DEPARTMENT	Refund	AS PER BILL	contingency grant Dr.Gurjeet Singh	AS PER BILL	AS PER BILL	6638/-	SERB-DST NEW DELHI	AS PER BILL
24751	EXECUTIVE ENGINEER OFFICE	electrical works repair of lifts in Various Department & Hostel's at pup	do	RUSA	do	do	60189/-	M/s Sanjeev enterprises Chandigarh	6676/xen date 23/03/2023
24750	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC Science Festival 27-28 Year2023	10000/-	As per bill	10000/-	Joginder Singh A/C 55081493638 IFSC SBIN0050009	Bill no. 77 Date 28/02/2023
24749	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC Science Festival 27-28 Year2023	34515/-	As per bill	34515/-	M/S Kler Arts patiala	Bill no. 2673, Date28/02/2023
24748	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC Science Festival 27-28 Year2023	19150/-	As per bill	19150/-	M/S Royal Stationery Mart. Patiala	Bill no. 4872 Date 27/02/2023
24747	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC Science Festival 27-28 Year2023	54680/-	As per bill	54680/-	M/s Mehta Tent Store patiala	Bill no. 423,Date 28/02/2023
24746	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	NON UGC Science Festival 27-28 Year2023	179603.29/-	As per bill	179603.29/-	M/s Krishan caterers Patiala	Invoice no.595 Date28/02/2023
24745	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AT-9661	Bill No.RBR23A004592 dated 03/03/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		15945.00	Raj Vehicles Pvt. Ltd.	03/03/2023
24744	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 AR-6761	Bill NO.TXB22-09504 dated 24/02/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		12179.00	Em Pee Motors Ltd.	24/02/2023
24743	Syndicate Section	ਪ੍ਰਿੰਟਰ	HP Laser Jet Pro M501dn PHCVR63702	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਂਬਸਾਈਟ ਡਿਵੈੱਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ ਨੈੱਟਵਰਕਿੰਗ, ਸਾਫ਼ਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	As per bill	01	as per bill	SP Solutions Point Pvt. Ltd	23.02.2023
24742	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	Exam Imprest	as per	1	2235	Dainik Bhaskar	20-01-2023
24741	Centre of empowerment of persons with disabillity	Sign Language interpreter, Univ guest house Food bill and Room rent (one day)	As per Bill	organization of workshop/sensitization/programmes/seminar	3880/-	as per bill	3880/-	Dr. Kiran Kumari Coordinator	as per bills (multiple bills)
24740	EXAMINATION	web Hosting services	web Hosting services for two years	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ ਹੋਸਟਿੰਗ ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	as per bill	as per bill	458121.00 after TDS deduction	NGBPS LIMITED	19-04-2021
24739	HUMAN RESOURCE DEVELOPMENT CENTRE	Tonner, Port switch, Patch cord etc.	Tonner, Port switch, Patch cord etc.	UGC Budget Head Working Expenses	as per bill	as per bill	5560/-	M/s. TPS Computer	07-03-2023
24738	HUMAN RESOURCE DEVELOPMENT CENTRE	As per bill	as per bill	UGC Budget Head Working Expenses	as per bill	as per bill	43000/-	M/s. Bandgee Computers, Patiala	06-03-2023
24737	ECONOMICS DEPARTMENT	Stationery Items	As per Bill	Contingency ICSSR	As per Bill	As per Bill	3995/-	Niharika Rawal	As per Bill
24736	ECONOMICS DEPARTMENT	Stationery Items	As per Bill	Contingency ICSSR	As per Bill	As per Bill	882/-	Niharika Rawal	As per Bill
24735	ECONOMICS DEPARTMENT	Stationery Items	As per Bill	Contingency ICSSR	As per Bill	As per Bill	5100	Niharika Rawal	As per Bill
24734	CHEMISTRY DEPARTMENT	Chemicals	Inorganic lab	Rusa Grant	As Per Bill	50 Pc	35102	M/s Savraj traders Patiala	28-02-2023
24733	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	66124 rupees	PARTAP PETRO	07/03/2023
24732	CHEMISTRY DEPARTMENT	Chemicals	For Physical Lab	Rusa Grant	As Per Bill	70 Pc	38377	M/s Savraj traders Patiala	28-02-2023
24731	CHEMISTRY DEPARTMENT	Chemicals	For Organic lab	Rusa Grant	As Per Bill	60 Pc	33400	M/s Savraj traders Patiala	28-02-2023
24730	UNIVERSITY MAIN LIBRARY	A for size paper	As per bill	Purchase of rim	As per bill	1	1,55,000/-	M/s sterling enterprises, chandigarh	07/03/23
24729	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Milk, Sugar cubes, Tea bages, Biscuit, Lock	Milk, Sugar cubes, Tea bages, Biscuit, Lock	contigency (Imprest Bill)	1218+160+210+1110=2698/-	according to bill	2698/-	Head, ECE	according to Bill
24727	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	As per bill	1,706/-	M/s Madaan Book House, Patiala	07-03-23
24726	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	As per bill	1,581/-	M/s Sohan Lall Madaan, Patiala	06-03-23
24725	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books	As per bill	1	14844	M/s Sohan lal madaan, patiala	As per bill
24724	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books	As per bill	1	2644	M/s Sohan lal madaan, patiala	17/2/23
24723	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	4219/-	M/s Madaan book house patiala	As per bill
24722	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	31640/-	M/s Sohan Lall Madaan, Patiala	As per bill
24721	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production of Programme	as per bill	DTH	as per bill	1	3,375/-	Pooja Rani	07-03-23
24720	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production of Programme	as per bill	DTH	as per bill	1	20,000/-	Dr. Rajesh Kumar	07-03-23
24719	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production of Programme	as per bill	DTH	as per bill	1	25,000/-	Dr. Tarun Arora	07-03-23
24718	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production of Programme	as per bill	DTH	as per bill	1	36,000/-	Parvesh Sharma	07-03-23
24717	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production of Programme	as per bill	DTH	as per bill	1	5,000/-	Dr. Gagan preet	07-03-23
24716	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production of Programme	as per bill	DTH	as per bill	1	5,000/-	Dr. Ishita Sharma	07-03-23
24715	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production of Programme	as per bill	DTH	as per bill	1	5,000/-	Ankit Shrivastava	07-03-23
24714	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production of Programme	as per bill	DTH	as per bill	1	10,000/-	Dr. Geetika Walia	07-03-23
24713	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production of Programme	as per bill	DTH	as per bill	1	35,000/-	Dr. Sharanjit	07-03-23
24712	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other office Expenses	as per bill	1	9,768/-	Director, EMRC, Punjabi University, Patiala	07-03-23
24711	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	6639/-	M/s Madaan book house patiala	06-3-2023
24710	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	2573/-	M/s Madaan book house patiala	27-2-23
24709	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	publications of magazines	As Per Bill	As per Bill	1728/-	cash paid to jyoti publicity	march,2023
24708	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	8,747/-	M/s Sohan Lall Madaan, Patiala	As per bill
24707	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contigency	As per bill	As per bill	1373/-	Madaan Book House	06-03-2023
24706	EXECUTIVE ENGINEER OFFICE	200 LPH RO system along with 3000 ltr water tank	do	College PTA Fund University College Ghudha	do	do	215683/-	M/s Water Mechanics India Pvt. Patiala	order no. 4518/xen-2 date 13/12/2022
24705	EXECUTIVE ENGINEER OFFICE	Diesel HSD	do	ਟਰੈਕਟਰ, ਜਿਪਸੀ, ਕੰਕਰੀਟ ਮਿਕਸਰ, ਬੈਡਸ਼ਾਅ ਮਸ਼ੀਨ ਅਤੇ ਵਾਇਬਰੇਟਰ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	do	do	17548/-	M/s Mehta Service Centre Patiala	04/03/2023
24704	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH	as per bill	1	7,554/-	Director, EMRC, Punjabi University, Patiala	07-03-23
24703	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH	as per bill	1	5,600/-	Krishan Caterers	07-03-23
24702	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Apple iMac 24	as per bill	DTH(Purchase & Maintenance of equipment)	as per bill	1	4,46,028/-	Advance Infosolutions Pvt Ltd New Delhi	07-03-23
24701	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Monitor M24 FWA	as per bill	DTH(Purchase & Maintenance of equipment)	as per bill	1	55,156/-	Sai Enterprises( Amritsar)	07-03-23
24700	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Cyber UPS UT 650E	as per bill	Other office Expenses	as per bill	as per bill	4,900/-	Sai Enterprises	07-03-23
24699	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3600/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਵੇ	01 Feb. 2023 ਤੋਂ 28 Feb. 2023 ਤੱਕ ਦਾ
24698	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	32400/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01 Feb. 2023 ਤੋਂ 28 Feb. 2023 ਤੱਕ ਦਾ
24697	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Net working Items	as per bill	Moocs	as per bill	1	3,085/-	Director, EMRC, Punjabi University, Patiala	07-03-23
24696	UNIVERSITY MAIN LIBRARY	Books	As per bill	Purchases of books	As per bill	As per bill	19,272/-	M/s Madaan book house patiala	As per bill
24695	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਇਕੱਤਰਤਾਵਾਂ, ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਆਦਿ ਸਬੰਧੀ।	As per required	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As Per bill	As per required.	5537.00 (Five thousand five hundred thirty seven only)	Personal Assistant, Registrar Office,	13.02.23, 03.03.23 & 06.03.23
24694	EXECUTIVE ENGINEER OFFICE	order no. 6202/xen date 24/01/2023	do	ਮੱਲ ਵਿੱਵੋਸਥਾ (ਸਿਵਰੇਜ) ਦੇ ਨਿਕਾਸ	do	do	3817/-	M/s Rishu Sanitary Parts Patiala	27/02/2023
24693	EXECUTIVE ENGINEER OFFICE	order no. 6173/xen date 09/01/2023	do	ਮੱਲ ਵਿੱਵੋਸਥਾ (ਸਿਵਰੇਜ) ਦੇ ਨਿਕਾਸ	do	do	8968/-	M/s Rishu Sanitary Parts Patiala	27/02/2023
24692	EXECUTIVE ENGINEER OFFICE	order no. 5996/xen date 17/01/2023	do	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਦਫ ਬਿਜਨੈਸ ਸਟੱਡੀਜ਼ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆਂ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ	do	do	16902/-	M/s Shree Bala ji Sanitary House Bathinda	bill no. SBSH/22-23/649 date 19/01/2023
24691	DIRECTOR SPORTS	ਖ੍ਰੀਦ ਖਿਡਾਰੀਆਂ ਦੀ ਕਿੱਟ ਆਦਿ	as per bill	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	as per bill	as per bill	ਅਦਾਇਗੀ 241456-00 ਅਤੇ 3943-00 (ਟੈਕਸ)	SHARMA SPORTS , JALANDHAR 2,41,456 AND MANGER SBI. PATIALA 3943	as per bill
24690	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22094 to 22100 dated 28/02/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	5 bills	59255.00	Mehta Service Centre Patiala	16/02/2023 to 28/02/2023
24689	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22027 to 22103 dated 28/02/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	8 bills	33309.00	Mehta Service Centre Patiala	16/01/2023 to 28/02/2023
24688	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22089 to 90 dated 28/02/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	72413.00	Mehta Service Centre Patiala	16/2/2023 to 28/2/2023
24687	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਕੁਰਸੀਆਂ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ	ਕੁਰਸੀਆਂ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ	ਕੰਟੀਜੈਸੀ	as per bill	3	9558	MITTAL SONS (DHURI WALE)	27.02.2023
24686	EXECUTIVE ENGINEER OFFICE	order no. 6231/xen date 24/01/2023	do	AM&R Campus	do	do	78211/-	M/s Durga Enterprises patiala	bill no. 2367 (2 pages) date 28/02/2023
24685	EXECUTIVE ENGINEER OFFICE	order no. 6164/xen date 23/01/2023	do	ਮੱਲ ਵਿੱਵੋਸਥਾ (ਸਿਵਰੇਜ) ਦੇ ਨਿਕਾਸ	do	do	2550/-	M/d B.K & Sons patiala	23/01/2023
24684	EXECUTIVE ENGINEER OFFICE	order no. 6207/xen date 24/01/2023	do	Operation of Water Supply	do	do	7850/-	M/s Friends electrical & mechnical works Rajpura Town	24/01/2023
24683	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	advertisement in newpaper ajit punjabi	advertisement & publicity	As Per Bill	01	4,537.68	Ajit punjabi M/s sadhu singh Hamdard Trust, Jalandhar	02/03/2023
24682	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Advertisement bill	advertisement & publicity	As Per Bill	01	29,400/-	The tribune trust, sec-29c Chandigarh	24/02/2023
24681	EXECUTIVE ENGINEER OFFICE	30 hp sunmersible motor with 5 stage pump	6796/xen-II date 28/02/2023	water supply operation	do	do	93,810/-	M/s Jaspal singh	02/03/2023
24680	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Imprest Bill	As per Bill	Contingency	As per Bill	1	1630	Head DPD	06-03-2023
24679	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Refresher Course in Teacher Educator	UGC Budget Head Participants Cost	as per bill	as per bill	84432/-	Pay Honorarium to Resource Persons	07-03-2023
24678	EXECUTIVE ENGINEER OFFICE	order no. 6693/xen date 23/02/2023	do	AM&R Campus	do	do	5882/-	M/s Amrit Enterprises Patiala	bill no. 543, date 28/02/2023
24677	EXECUTIVE ENGINEER OFFICE	order no. 6646/xen-II date 22/02/2023	do	AM&R Campus	do	do	87301/-	M/s Durga Enterprises Patiala	bill no. 2366(2Pages) date 28/02/2023
24676	EXECUTIVE ENGINEER OFFICE	order no. 6557/xen date 14/02/2023	do	AM&R Campus	do	do	7864/-	M/s Amrit Enterprises Patiala	bill no. 542, date 28/02/2023
24675	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Hostels	do	do	21884/-	M/s Shiv Shakti Trading Co.	4165/xen date 18/11/2022
24674	EXECUTIVE ENGINEER OFFICE	order no. 3724/xen date 20/10/2023	do	AM&R Campus	do	do	1115/-	M/s Shri Ganesh Trading Co. Patiala	bill no. 107 date 28/02/2023
24673	EXECUTIVE ENGINEER OFFICE	order no. 6735/xen dat 24/02/2023	do	AM&R Campus	do	do	28289/-	M/s Shree Bala ji Traders patiala	bill no. 152, date 27/02/2023
24672	EXECUTIVE ENGINEER OFFICE	order no. 6424/xen dat e08/02/2023	do	AM&R Campus	do	do	9180/-	M/s Shri Ganesh Trading Co. Patiala	bill no. 105 date 24/02/2023
24671	EXECUTIVE ENGINEER OFFICE	order no. 5793/xen date 05/01/2023	do	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਦਫ ਬਿਜਨੈਸ ਸਟੱਡੀਜ਼ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆਂ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ	do	do	22410/-	M/s Balloh Cement Store Talwandi Sabo	bill n. 856, date 10/01/2023
24670	EXECUTIVE ENGINEER OFFICE	roder no. 4659/xen date 22/12/2022	do	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਦਫ ਬਿਜਨੈਸ ਸਟੱਡੀਜ਼ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆਂ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ	do	do	27846/-	M/s Garg Sanitary Store Bathinda	bill no. GST 283 date 05/01/2023
24669	EXECUTIVE ENGINEER OFFICE	roder no. 1158/xen date 27/05/2022	do	AM&R Campus	do	do	49145/-	M/s Standrad Tech Solutions Ambala City	bill no. STS14 date 23/01/2022
24668	UNIVERSITY MAIN LIBRARY	Books	As per bill	Purchases of books	As per bill	As per bill	12,380/-	M/s Aditya book company, Patiala	As per bill
24667	EXAMINATION	P.P. Bags	As per Bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per Bill	98919/- Rs.	Chhabra Traders, Samana, Patiala (Pb.)	282, Date 01.02.2023
24666	EXAMINATION	Cotton Tape (ਸਫੇਦ ਰੱਸੀ)	Cotton Tape (ਸਫੇਦ ਰੱਸੀ)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	152.30/- Rs. (Per Kg.) (5% GST EXTRA)	187 Kg.	29904/- Rs.	M/s. MathraDass & Son, 'A' Tank, Patiala.	17 Date 08.02.2023
24665	EXAMINATION	Toner cartridge	Sharp MX-237AT	" ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗਅਲ/ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ-ਰਾਈਟਰਜ਼/ ਬਾਇਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖਰੀਦ "	6825/-Rs. (Including GST)	01 Pc.	6825/-Rs. (Including GST)	M/S NEW GEN OFFICE SYSTEMS, OPP POSTOFFICE,SHERANWALA GATE, PATIALA-147001 [Pb.]	NGOS/22-23/0465 Date. 30.01.2023
24664	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	9735	Linco Ambala, Laboratory Instruments and Chemicals, Cross Road No. 5. Grain market, near Hotel Classic, Ambala Cantt	25/02/2023, 27/02/2023, 28/02/2023, 1/03/2023, 2/03/2023
24663	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1947/-	Scientific Junction, Patiala, Punjab	25-02-2023
24662	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1888/-	Scientific Junction, Patiala, Punjab	27-02-2023
24661	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1900/-	Scientific Junction, Patiala, Punjab	28-02-2023
24660	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency		As per bill	1165/-	Royal Stationery Mart, Punjabi university	27-02-2023
24659	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Resource Person	Scientific lecture and Hands-on session	Workshop/Training	2500	1+1+2+1+2	2500+2500+5000+2500+5000	Ranendra Narayan Saha, Sunil Kumar Dubey, Neelesh Kumar Mehra, Harish Dureja, Sakshi Bhardwaj	28/02/2023,01/03/2023,02/03/2023
24658	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Resource Person	Scientific lecture and Hands-on session	Workshop/Training	2500	1+1+2+2+2+2	2500+2500+5000+5000+5000+5000	Narahari Sastry Garikapati, Ravindra Kumar, Anshuman Dixit, Manish Kumar Gupta, Dhivya S, Sakshi Bhardwaj	25/11/2022,26/11/2022,27/11/2022
24657	UNIVERSITY MAIN LIBRARY	Books	Books	As per bill	As per bill	As per bill	18851/-	M/s sports publication New Delhi	As per bill
24656	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	13,921/-	M/s Aditya book company, Patiala	27-2-23
24655	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	26,502/-	M/s Sohan Lall Madaan, Patiala	As per bill
24654	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	newspaper bills, magazines	books for library, newspapers, periodicals maps etc.	As per bill	As per bill	8,163/-rs	smt. Ajit kaur agent newspaper patiala	dec-2022 to jan-2023
24653	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	newspaper bills, magazines	books for library, newspapers, periodicals maps etc.	As per bill	As per bill	24,351/-rs	smt. Ajit kaur agent newspaper patiala	june-2022 to nov-2022
24652	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	newspaper bills, magazines	books for library, newspapers, periodicals maps etc.	As per bill	As per bill	19,081/-	smt. Ajit kaur agent newspaper patiala	jan-2022 to may-2022
24651	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	newspaper bills, magazines	books for library, newspapers, periodicals maps etc.	As per bill	As per bill	11,484/-	smt. Ajit kaur agent newspaper patiala	oct,2021 to dec,2021
24650	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	newspaper bills, magazines	books for library, newspapers, periodicals maps etc.	As per bill	As per bill	20,788/-	smt. Ajit kaur agent newspaper patiala	april,2021 to sept,2021
24649	PHYSICS DEPARTMENT	EQUIPMENT	AS PER BILL	RUSA GRANTPHYSICS DEPTT. (EQUIPMENT)	AS PER BILL	AS PER BILL	93,503/-	ASTELLAR LAB EQUIPMENTS AMBALA CANTT.	24/02/2023
24648	EXECUTIVE ENGINEER OFFICE	4378/xen date 06/12/2022	do	AM&R Hostels	do	do	45166/-	M/s Shiv Shakti Trading Co.	06/12/2022
24647	EXECUTIVE ENGINEER OFFICE	order no. 6105/xen-II date 20/01/2023	do	Operation of Water Supply	do	do	59097/-	M/s Rishu Sanitary Parts Patiala	bill no. 205 date 24/02/2023
24646	EXECUTIVE ENGINEER OFFICE	order no. 4178/xen-IIdate 21/11/2023	do	Operation of Water Supply	do	do	25136/-	M/s Shri Ganesh Trading Co. Patiala	bill no. 103 date 22/02/2023
24645	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	1480	cash paid	february
24644	EXECUTIVE ENGINEER OFFICE	order no. 5934/xen-II date 13/1/2023	do	Operation of Water Supply	do	do	24119/-	M/s Shri Ganesh Trading Co. Patiala	bill no. 101 date 22/02/2023
24643	EXECUTIVE ENGINEER OFFICE	bill no. 203 date 22/02/2023	do	Operation of Water Supply	do	do	5133/-	M/s Rishu Sanitary Parts Patiala	order no. 6158/xen-II date 23/01/2023
24642	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Campus	do	do	33,200/-	M/s Water Mechanics India Pvt. Patiala	6078/xen date 19/01/2023
24641	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Hostels	do	do	77,274/-	M/s Water m	5780/xen date 05/01/2023
24640	EXECUTIVE ENGINEER OFFICE	Red marandi wood	do	AM&R Residence	do	do	1939/-/	M/s Shri Ganesh Trading Co. Patiala	09/01/2023
24639	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Residence	do	do	1558/-	M/s Shri Ganesh Trading Co. Patiala	09/01/2023
24638	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Residence	do	do	1553/-	M/s Shri Ganesh Trading Co. Patiala	09/01/2023
24637	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Residence	do	do	1445/-	M/s Shiv Shakti Trading Co.	12/09/2022
24636	RELIGIOUS STUDIES DEPARTMENT	advance for 14-15 march, 2023 (two days seminar)	advance for seminar	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/Conferences, Workshops, Exhibitions, Special Lectures	According to university rules	As per bills	95,000/-	Dr. Gurmeet Singh Sidhu, P.I. GGS Chair	as per Contingent bill
24635	DIRECTOR SPORTS	judo (men/women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	89,133-00 tax 2067-00	kuldeep singh & kulwinder singh sahota	10-11-2022 to 30-11-2022
24634	DIRECTOR SPORTS	cycling (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person & coach coaching camp for training ( fuel for motor phasing) 2000/- per month camp reg.	as per bill	24,033-00 tax mess 517-00	TRIPT FOOD MESS & coach gurpreet kaur	1-11-2022 to 30-11-2022
24633	DIRECTOR SPORTS	cycling (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person & coach coaching camp for training ( fuel for motor phasing) 2000/- per month camp reg.	as per bill	24,033-00 tax mess 517-00	TRIPT FOOD MESS & coach gurpreet kaur	1-11-2022 to 30-11-2022
24632	DIRECTOR SPORTS	cycling (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person & coach coaching camp for training ( fuel for motor phasing) 2000/- per month camp reg.	as per bill	12,331-00 tax 259-00 mess	TRIPT FOOD MESS & coach gurpreet kaur	1-12-2022 to 21-12-2022
24631	DIRECTOR SPORTS	cricket (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	57003-00 mess tax 1197-00 coach tax 600-00	Babita sharma mess & coach yadwinder singh	10-11-2022 to 21-11-2022
24630	INCHARGE SANITATION	Road tax of tempo Tata Ace	Road tax	Sanitation-1	7700 road tax + 300 fees	As per bill	7700+300=8000	Devki Devi incharge campus upKeep	03-03-2023
24629	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	Stationary	File Cover,Gum,Envelop, Tag etc.	Contingency NHRC Project	1920/-	as per bill	1920/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	2-12-22 and 27-02-2022
24628	HEALTH CENTRE	7389/-(PB11CT2031)	As per bill	Ambulance van expenses	As per bill	As per bill	7389/-	Raj vehicles Pvt Ltd	2-3-2023
24627	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	5852	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	10-2-23 to 28-2-23
24626	PHYSICS DEPARTMENT	general items	AS PER BILLS	Contingency grant SAVITA (UGC SRF)	as per bills	as per bills	6250/-	SAVITA,SRF PHYSICS DEPTT. PUNJABI UNIVERSITY PATIALA	as per bils
24625	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	02-03-2023
24624	Guru Kashi Department of Language, Talwandi Sabo	AS per Bill	As Per Bill	ਕੰਟੀਜੈਂਸੀ	As Per Bill	As Per Bill	1548	Sushil Kumar, Head, GKDL, Talwandi Sabo	As per Bill
24623	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	169033/-	As per bill	169033/-	M/s Puja Science House patiala	Bill no. 6111 Date 22/02/2023
24622	TRANSPORT DEPARTMENT	Imprest recoup	Misc. bills emergency oil, repair, toll tax etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			17715.00	Security Cum Transport Officer	October to December 2022
24621	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	advance for Junior Science Star-2023	advance for Junior Science Star-2023	98/4 contingency	as per bill	01	10000	DR. ANJU SAINI	02-03-2023
24620	Yadvindra College of Engineering & Technology, Talwandi Sabo	advance for Junior Science Star-2023	advance for Junior Science Star-2023	98/4 contingency	as per bill	01	10000	SIMPEL RANI	02-03-2023
24619	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Hostels	do	do	43080/-	M/s Water Mechanics India Pvt. Patiala	5748/xen date 03/01/2023
24618	EXECUTIVE ENGINEER OFFICE	3044/xen 13/09/2022	do	AM&R Campus	do	do	51,190/-	M/s Water Mechanics India Pvt. Patiala	13/09/2022
24617	EXECUTIVE ENGINEER OFFICE	2245/xen date 28/07/2022	do	AM&R Campus	do	do	3380/-	M/s E.R. Technologies Patiala	28/07/2022
24616	EXECUTIVE ENGINEER OFFICE	as per work order no. 2878/xen date 06/09/2022	do	AM&R Hostels	do	do	10,360/-	M/s E.R. Technologies Patiala	06/09/2022
24615	EXECUTIVE ENGINEER OFFICE	as per work order no. 1557/xen date 16/06/2022	do	AM&R Hostels	do	do	29,273/-	M/s Simar Enterprises Patiala	16/06/2022
24614	EXECUTIVE ENGINEER OFFICE	as per bill no. 55/xen dat e14/11/2022	do	AM&R Hostels	do	do	1988/-	M/s E.R. Technologies Patiala	55/ 14/11/2022
24613	EXECUTIVE ENGINEER OFFICE	order no. 2759/xen date 31/08/2022	do	AM&R Campus	do	do	61180/-	M/s E.R. Technologies Patiala	31/08/2022
24612	EXECUTIVE ENGINEER OFFICE	repair of lifts in various department & hostel at PUP	do	RUSA	do	do	12,78,181/-	M/s Sanjeev enterprises Chandigarh	1355/xen date 07/06/2022
24611	EXECUTIVE ENGINEER OFFICE	as per order	do	AM&R Hostels	do	do	31,500/-	M/s E.R. Technologies Patiala	2389/xen date 03/08/2022
24610	EXECUTIVE ENGINEER OFFICE	as per order	do	AM&R Campus	do	do	13,740/-	M/s E.R. Technologies Patiala	bill no. 1936/xen date 11/07/2022
24609	EXECUTIVE ENGINEER OFFICE	Repair & Servicing of DG set 500 KVA Cumin(sudhir) at Sub Station-D UCOE at PUP	do	AM&R Campus	do	do	49007/-	M/s Sanjeev enterprises Chandigarh	1941/xen date 19/07/2022
24608	EXECUTIVE ENGINEER OFFICE	repair & service of DG set 500KVA at Sub Statian (E) MBA at PUP	do	AM&R Campus	do	do	53,553/-	M/s Sanjeev enterprises Chandigarh	1580/xen date 22/09/2022
24607	EXECUTIVE ENGINEER OFFICE	as per work order no. 6036/xen date 18/01/2023	do	AM&R Hostels	do	do	17,750/-	M/s E.R. Technologies Patiala	18/01/2023
24606	HEALTH CENTRE	5505/-(service 3515)	As per bill	Ambulance van expenses	As per bill	As per bill .	5505/-	HR Automobile	1-3-23
24605	EXECUTIVE ENGINEER OFFICE	work order no. 5955/xen date 17/01/2023	do	AM&R Hostels	do	do	14,400/-	M/s E.R. Technologies Patiala	17/01/2023
24604	EXECUTIVE ENGINEER OFFICE	work order no. 702/xen date 10/05/2022	do	Department Activities and infrastructure Development fund	do	do	22,700/-	M/s Shiv Shakti Trading Co.	10/05/2022
24603	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4342/xen date 02/12/2022	do	AM&R Campus	do	do	8213/-	M/s Durga Enterprises Patiala	bill no. 2134,date 30/01/2023
24602	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6315/xen date 03/02/2023	do	ਵਿਭਾਗ ਨੁੰ ਪ੍ਰੋਜੈਕਟਾਂ ਅਧੀਨ ਪ੍ਰਾਪਤ ਹੋਈ ੳਵਰ ਹੈਡ ਦੀ ਕੁੱਲ 9,34,360/- ਰੁਪਏ ਦੀ ਗ੍ਹਾਂਟ ਵਿਚੋ	do	do	27038/-	M/s Durga Enterprises Patiala	bill no. 2255, date 14/02/2023
24601	EXECUTIVE ENGINEER OFFICE	as per order no. 3632/xen date 13/10/2022	do	AM&R Hostels	do	do	78,920/-	M/s Shiv Shakti Trading Co.	bill no. 120,121,122 date 15/10/2022
24600	EXECUTIVE ENGINEER OFFICE	as per sepply order no. 6039/xen date 18/01/2023	do	AM&R Campus	do	do	51,106/-	M/s Shree Bala ji Traders patiala	bill no. 149, date 30/01/2023
24599	EXECUTIVE ENGINEER OFFICE	as per supply order no.5819/xen dat 09/01/2023	do	AM&R Campus	do	do	39,399/-	M/s Shree Bala ji Traders patiala	bill no. 150, date 30/01/2023
24598	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5909/xen dat 11/01/2023	do	AM&R Campus	do	do	46846/-	M/s Shree Bala ji Traders patiala	bill no 151, date 30/01/2023
24597	EXECUTIVE ENGINEER OFFICE	as per S.O. no 4508/xen dat e13/12/2022	do	AM&R Residence	do	do	47335/-	M/s Shiv Shakti Trading Co.	16/01/2023
24596	EXECUTIVE ENGINEER OFFICE	as per work order	do	Working Expenses	do	do	22,473/-	M/s Durga Enterprises Patiala	bill no. 2217, date 10/02/2023
24595	HEALTH CENTRE	3050/-(PB11CT2031)	As per bill	Ambulance van expenses	As per bill	As per bill	3050/-	Mehta service centre	28-2-2023
24594	HEALTH CENTRE	1481/-(PB11BA3515)	As per bill	Ambulance van expenses	As per bill	As per bill	1481/-	Mehta service centre	28-2-2023
24593	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਥਲੈਟਿਕ ਮੀਟ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ।	ਅਥਲੈਟਿਕ ਮੀਟ	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	20,000/-	ਬਿਲ ਅਨੁਸਾਰ	20,000/-	ਰਕਸ਼ਿੰਦਰ ਕੌਰ	02.03.2023
24592	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6112/xen date 20/01/2023	do	AM&R Campus	do	do	79,759/-	M/s Durga Enterprises Patiala	bill no. 2198, date 07*/02/2023
24591	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2832/xen date 02/01/2023	do	AM&R Campus	do	do	64,177/-	M/s Durga Enterprises Patiala	bill no. 2191, date 06/02/2023
24590	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6179/xen dat e23/01/2023	do	AM&R Campus	do	do	32,326/-	M/s Durga Enterprises Patiala	bill no. 2221 date 10/02/2023
24589	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ 55/2	3736/-	As per bill detail	3736/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	28.02.2023
24588	EXAMINATION	Toner Cartridge	As per Bill	ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	As per Bill	As per Bill	48198	Bahuchar Traders, Gr. No. 1, 52 Wipata House Bomanji Lane Fort Mumbai-400001	5-12-2022
24587	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਬਿੱਲ ਅਨੁਸਾਰ	ਹਰਬੰਸ ਸਿੰਘ ਸਿੱਖ ਵਿਸ਼ਵ ਕੋਸ਼ ਵਿਭਾਗ	ਬਿੱਲ ਅਨੁਸਾਰ	550	64362+19112	ਚੈੱਕ ਰਾਹੀਂ	18/12/16,16/9/13
24586	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਬਿੱਲ ਅਨੁਸਾਰ	Dpl ਪੁਸਤਕ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿੱਲ ਅਨੁਸਾਰ	1100ਕਾਪੀ	114295	ਚੈੱਕ ਰਾਹੀਂ	30/6/17
24585	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਬਿੱਲ ਅਨੁਸਾਰ	Dpl ਪੁਸਤਕ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿੱਲ ਅਨੁਸਾਰ	1100ਕਾਪੀ	140868	ਚੈੱਕ ਰਾਹੀਂ	30/6/17
24584	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਬਿੱਲ ਅਨੁਸਾਰ	Dpl ਪੁਸਤਕ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿੱਲ ਅਨੁਸਾਰ	1100ਕਾਪੀ	133156	ਚੈੱਕ ਰਾਹੀਂ	30/6/17
24583	Centre of empowerment of persons with disabillity	Advance (women's day 07-03-2023	Stationary, Fulkari, Flax, Momento	organization of workshop/sensitization/programmes/seminar	80,000/-(advance for women's day 7-3-2023	as per bill	80,000/-	Dr. Kiran Kumari Coordinator, CEPWD	1-3-2023
24582	HUMAN RESOURCE DEVELOPMENT CENTRE	As per bill	as per bill	UGC Budget Head Working Expenses	as per bill	as per bill	8590/-	M/s.Joint Global Networking Retails, Patiala	28-02-2023
24581	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers	As per bill	journals, magazine and newspapers	As per bill	As per bill	1,69,920/-	M/s Centre for Monitoring Indian Economy Pvt. Ltd., Mumbai	23-02-2023
24580	UNIVERSITY MAIN LIBRARY	Journals		journals, magazine and newspapers	As per bill	As per bill	13,570/-	M/s Delnet, New Delhi	20-02-2023
24579	Punjabi Pedia Centre	ਵੈਬ ਸਰਵਰ ਅਪਡੇਟ ਸਬੰਧੀ। (Web server Update regarding)	as per bill	ਵੈਬ ਸਰਵਰ ਡੋਮੇਨ ਰਜਿਸਟ੍ਰੇਸ਼ਨ, ਐਂਡ ਆਨ ਕੰਪਿਊਟਰ ਸਾਫੇਟਵਅਰ ਅਤੇ ਲੋੜ ਅਨੁਸਾਰ ਬਾਹਰੀ ਤਕਨੀਕੀ ਸੇਵਾਵਾਂ	27650/- per Year rate	03 Yrs ( for three years limitation)	82950 +7465.50(Cgst)+7465.50(gst)=97881/-	Pugmarks Intercloud LLP (ਪਗਮਾਰਕਸ ਇੰਟਰਕਲਾਉਂਡ ਐਲ ਐਲ ਪੀ)	23-02-2023
24578	Establishment (Non-Teaching) branch	Lenovo supply for PC	As per Bill	ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	As per Bill	01	1900	TECH CLOUD	16-02-2023
24577	Establishment (Non-Teaching) branch	Lenovo supply for PC	As per Bill	ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	As per Bill	01	1900	TECH CLOUD	16-02-2023
24576	UNIVERSITY MAIN LIBRARY	Books	Books	Physical education (Yoga)	As per bill	As per bill	23,607/-	M/s sports publication New Delhi	22-12-22
24575	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	30,901/-	M/s Sohan Lall Madaan, Patiala	As per bill
24574	EXAMINATION	DMC	10X12X1-106GSM, 12X12X1-106GSM,	“ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਸਬੰਧੀ” ਦੀ ਉਪ ਮੱਦ “ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ”	1.480 Rs. & 1.780 Rs. (18% IGST EXTRA)	300000 & 100000	523920/- Rs. & 210040/- Rs	RATIONAL BUSINESS CORPORATION (P) LTD., DISTT. SONEPAT BAHALGARH, HARYANA	31.01.2023
24573	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill	7750/-	Ek Omkar infotech	24-02-2023
24572	HUMAN RESOURCE DEVELOPMENT CENTRE	SSD Drive 240, Laptop Battery, Caddy	SSD Drive 240, Laptop Battery, Caddy	UGC Budget Head Working Expenses	as per bill	as per bill	3500/-	M/s. TPS Computer	25-02-2023
24571	HUMAN RESOURCE DEVELOPMENT CENTRE	Blanket Dry Clean	Blanket Dry Clean	UGC Budget Head Working Expenses	as per bill	as per bill	4335/-	M/s. G.S. Sonu Laundry Patiala	28-02-2023
24570	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Extension borads, LED Tube	As per bill	ISRO GBP Contigency Grant	As per bill	As per bill	1620	Anand Electric Work, Opp. Punjabi University, Patiala	28/02/2023
24569	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Extension borads, LED Tube	As per bill	ISRO GBP Contigency Grant	As per bill	As per bill	1620	Anand Electric Work, Opp. Punjabi University, Patiala	28/02/2023
24568	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	45,736/-	M/s Sohan Lall Madaan, Patiala	As per bill
24567	Senior Secondary Model School, Punjabi University, Patiala	ਪ੍ਰੀ–ਬੋਰਡ ਅਤੇ ਫਾਈਨਲ ਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਵਰਕਸ਼ੀਟਾਂ	ਪ੍ਰੀ–ਬੋਰਡ ਅਤੇ ਫਾਈਨਲ ਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਵਰਕਸ਼ੀਟਾਂ	ਪ੍ਰੀਵਿਖਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ	39881	03	39881	ਕਰੰਟ ਪਰਿਨਟਰਜ਼ ਪਟਿਆਲਾ	24.02.2023
24566	DIRECTOR SPORTS	ਖੇਡਾਂ ਦਾ ਸਮਾਨ	as per bill	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	as per bill	as per bill	20914-00	Janta Sports,Patiala	19 -12-2022
24565	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Add Bill	4	Imprest	4105	4	4105	Head, deptt. of law PURC, Bathinda	24.02.2023
24564	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	20,000/-	M/s sports publication New Delhi	22-12-2022
24563	SECURITY OFFICE	As per bill	As per bill	ਗੈਸਟ ਹਾਊਸ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕੱਲ ਖਰਚੇ ਆਦਿ	As per bill	As per bill	1826	Sonu Kumar	As per bill
24562	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Sewerage Bill of campus	as per bill	muramat bijali and telephone	As per bill	As per bill	1680	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	28-02-2023
24561	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	16804/-	M/s Madaan book house patiala	23-2-23
24560	HEALTH CENTRE	13000	As per bill	Contingency	As per bill	As per bill	13000	Shanky surgical and medicine l	27-2-2023
24559	HOSTEL SILVER JUBILEE	Sanitary Goods	As Per Bill	Contingency	25980/-	As Per Bill	25980/-	Jain Traders	19/12/2022
24558	CHEMISTRY DEPARTMENT	Imprest	Different Items	Contingency	As Per Bill	As per required	3000	Prof. & Head Dr. Baljit Singh	27-02-2023
24556	UNIVERSITY PRESS	as per bill	purchase of paper	purchase of paper	7,98,823.00	as per bill	7,98,823.00	Prof. Incharge Press, Punjabi University, Patiala	31.01.23
24555	Yadvindra College of Engineering & Technology, Talwandi Sabo	Tea etc.	Tea etc.	Discretionary 98/5	as per bills	as per bills	3632	SIMPEL RANI	as per bills
24554	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 108, 111, 113, 115, 119, 124, 127, 129, 131, 143, 145, 146, 147, 830, 831, 834, 835	as per bill	Contingency Grant	3990/-	as per bill	3990/-	Head, Dept. of Zoology & Environmental Sciences	02.02.23, 03.02.23, 03.02.23, 06.02.23, 07.02.23, 08.02.23, 09.02.23, 10.02.23, 13.02.23, 14.02.23, 15.02.23, 16.02.23, 17.02.23,17.02.23, 17.02.23, 20.02.23, 20.02.23
24553	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Calibration of GRIMM make Laser Aerosol Spectrometer	As per bill	ISRO GBP Contigency Grant	As per bill	1	70800	Alpha Tech Services, New Delhi	24/02/2023
24552	HOSTEL MAI BHAGGO	sfai da saman(bill no-GST/22-23/00319)	as per bill	contigency	as per bill	as per bill	24710/-RS	SATINDER TRADERS	05-01-2023
24551	HOSTEL BEBE NANKI	Newspaper Bill(No-9597,9598,9599)	as per bill	contigency	as per bill	as per bill	7612/-RS	AJIT KAUR	09-02-2023
24550	LAW DEPARTMENT	10000	Books, stationary,	ICSSR Scholarship	10000	As per bills	10000	Gurpal Singh, Acct. No. 38973749869	12/2022, 01/2023, 02/2023
24549	CHEMISTRY DEPARTMENT	Sigma Chemicals	For Research	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	07	67342	S & G Lab supplies Manimajra, Chandigarh	24-02-2023
24548	Sri Guru Tegh Bahadur National Integration Chair	Reibursment of Rs. 6170/-	One day workshop on 27-12-2022	Sikhya Da Dudhar, Conferences, Seminar, Symposium, Refresher Course	6170/-	1	6170/-	Dr. Daljit Singh, Head Sri Guru Tegh Bahadur Natiional Integration Chair	27-12-2022
24547	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	water supply bill	Bill Payments	2022-23	1500/- per month	6 months	9000/-	Executive Engineer W/s Sanitation Division-2, Bathinda	22.02.2023
24546	HEALTH CENTRE	3920	As per bill	Contingency	As per bill	As per bill	3920	Sr Medical officer	27-02-2023
24545	HEALTH CENTRE	6138	As per bill	Purchase of medicine	As per bill	As per bill	6138	Ram lal and co.	15-2-2023
24544	HEALTH CENTRE	2100	As per bill	Purchase of medicine	As per bill	As per bill	2100	Shree ganesh pharmaceutical	20-2-23
24543	HEALTH CENTRE	3158	As per bill	Purchase of medicine	As per bill	As per bill	3158	Rekhi Pharma	15-2-2023
24542	HEALTH CENTRE	3746	As per bill	Purchase of medicine	As per bill	As per bill	3746	Kesho ram and sons	15-2-2023
24541	HEALTH CENTRE	27900	As per bill	Purchase of medicine	As per bill	As per bill	27900	Shree ganesh pharmaceutical	22-2-2023
24540	PHYSICS DEPARTMENT	general items	AS PER BILLS	DST INSPIRE CONTINGENCY(VISHAL VERMA)	as per bills	as per bills	2610/-	VISHAL ERMA PHYSICS DEPP.PUNJABI UNI. PATIALA	as per bils
24539	ocial State Impact Assessment Authority	purchase of new toner	toner	contigency	825 plus gst @ 18 percent	02	1650+297= 1947	paradise computer	09/02/2023
24538	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.4856	as per bill	CSIR Project Contingency Grant	1868/-	as per bill	1868/-	ROYAL STATIONERY MART	23.02.2023
24537	ocial State Impact Assessment Authority	1947	stationery	contigency	1947	misc	1947	goyal stationary	25/01/2023
24536	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.4840	as per bill	CSIR Project Contingency Grant	1920/-	as per bill	1920/-	ROYAL STATIONERY MART	20.02.2023
24532	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.4781	as per bill	CSIR Project Contingency Grant	1953/-	as per bill	1953/-	ROYAL STATIONERY MART	08.12.2023
24531	Distance Education Sports Hostel Boys	Newspaper	as per Bill	Contingency	as per Bill	as per Bill	7618/-	Smt. Ajit Kaur Agent Newspaper Patiala	07-02-2023
24530	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Paper Reams	As per bill	ISRO GBP Consumable Grant	As per bill	As per bill	1725	Royal Stationary Mart	23/2/2023
24529	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Tissuquartz Air Monitoring Filters	As per bill	ISRO GBP Consumable Grant	As per bill	As per bill	65000	Sarvika Scientific & Chemical House	24/02/2023
24528	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Whatman Glass Microfibre Filters	As per bill	ISRO GBP Consumable Grant	As per bill	As per bill	28643	Sarvika Scientific & Chemical House	24/02/2023
24527	STORE	Small Almirah	as per ਂbill	Infrastructure Phase 1 Grant RuSA	as per bill	12	92400/-	M/s Lord Furniture & Fabricated Patiala	23-02-2023
24526	CHEMISTRY DEPARTMENT	FESEM	For Research	"UGC-BSR Mid -Career Award Grant "Professor Ashok Kumar Malik	As Per Bill	01	1770	Prof. Ashok Kumar Malik	16-08-2022
24525	CHEMISTRY DEPARTMENT	Apparatus JSGW	For Research Lab	"UGC-BSR Mid -Career Award Grant "Professor Ashok Kumar Malik	As Per Bill	12	1902	Puja Science House, Patiala	07-02-2023
24524	LAW DEPARTMENT	Payment of Lawyers for Practical Training to students	Payment of Lawyers	Payment of Lawyers for Practical Training to students	2000/-	11 Lawyers	22000/-	Cheque as per bank scroll of all Lawyers	24-2-2023
24523	CHEMISTRY DEPARTMENT	Apparatus JSGW	For Research Lab	"UGC-BSR Mid -Career Award Grant "Professor Ashok Kumar Malik	As Per Bill	45	1986	Puja Science House, Patiala	06-02-2023
24522	CHEMISTRY DEPARTMENT	Apparatus JSGW	For Research Lab	"UGC-BSR Mid -Career Award Grant "Professor Ashok Kumar Malik	As Per Bill	20	1986	Puja Science House, Patiala	03-02-2023
24521	CHEMISTRY DEPARTMENT	Chemicals	For Research	"UGC-BSR Mid -Career Award Grant "Professor Ashok Kumar Malik	As Per Bill	1x2.5 liter	1510	Puja Science House, Patiala	02-02-2023
24520	CHEMISTRY DEPARTMENT	Chemicals	For Research	"UGC-BSR Mid -Career Award Grant "Professor Ashok Kumar Malik	As Per Bill	2x2.5 Liter	1699	Puja Science House, Patiala	01-02-2023
24519	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contingency	As per bill	As per bill	1,959/-	Imprest	As per bill
24518	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6361.22	MEHTA SERVICE CENTRE PATIALA	17.2.23
24517	NSS DEPARTMENT	As per Bill	As per Bill	ਫੁਟਕਲ ਖਰਚੇ	As per Bill	As per Bill	1900/-	Mr. Bharat bhushan	20/02/2023
24516	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Research Schoar Nitin Kumar CSIR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs.8500/-	Nitin Kumar CSIR-SRF Dept. of Human	As per Bill Details
24515	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Research Schoar Nitin Kumar CSIR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs.5710/-	Nitin Kumar CSIR-SRF Dept. of Human Genetics PUP	As per Bill Details
24514	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Research Schoar Nitin Kumar CSIR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs. 2000/-	Nitin Kumar CSIR-SRF Dept. of Human Genetics PUP	As per Bill Details
24513	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	3630	Ajit (Punjabi)	24-02-2023
24512	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Contingency Research Scholar Nitin Kumar CSIR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs. 3471/-	Nitin Kumar CSIR-SRF Dept. of Human	As per Bill Details
24511	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	10080	HT Media Limited	24-02-2023
24510	TRANSPORT DEPARTMENT	Repair of vehicle no.PB-11 BA-5161	Bill NO.TXB22-08976 dated 07/02/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		7618.00	Em Pee Motors Ltd.	07/02/2023
24509	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	BillNo.22042 dated 17/02/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		50400.00	Mehta Service Centre Patiala	17/02/2023
24508	BOTANY DEPARTMENT	stationery	as per bill	Contigency	as per bill	as per bill	1745/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	23.02.2023
24507	BOTANY DEPARTMENT	stationery	as per bill	Contigency	as per bill	as per bill	1589/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	22.02.2023
24506	Dr. Raminder Kaur, Physics Department (Project)	As per bill		Contingency			1770/-	Sprint testing solutions, Nagpur	16-02-2023
24505	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency			1770/-	Sprint testing solutions, Nagpur	17-02-2023
24504	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency			1770/-	Sprint testing solutions, Nagpur	16-02-2023
24503	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency		As per bill	1180/-	Sprint testing solutions, Nagpur	16-02-2023
24502	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency			1770/-	Sprint testing solutions, Nagpur	16-02-2023
24501	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables		As per bill	1935/-	Scientific Junction, Patiala, Punjab	13-02-2023
24500	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables		As per bill	1888/-	Scientific Junction, Patiala, Punjab	06-02-2023
24499	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables		As per bill	1959/-	Scientific Junction, Patiala, Punjab	21-02-2023
24498	PUBLICATION BUREAU	ਵਾਲ ਕੈਲੰਡਰ/ਟੇਬਲ ਕੈਲੰਡਰ 2023	ਬਿਲ ਅਨੁਸਾਰ	ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮਦ ਛਪਾਈ	ਬਿਲ ਅਨੁਸਾਰ	4	26868+35972+9985+5014	ਚੈਕ ਰਾਹੀ਼	31/01/23,09/02/23,02/02/23
24497	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Calender Purchase	as per	DTH Budget	as per	1	6000	Director EMRC	24-02-2023
24496	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electic Items	as per	other office expensive	as per	1	2165	Director EMRC	24-02-2023
24495	Enterpreneurship Innovation and Career Hub (EICH)	2D GEL ELECTROPHORESIS SYSTEM	As per Bill	MEDICINE	As per Bill	01	21,24,000	GENAXY SCIENTIFIC PVT.LTD	As per Bill
24494	PUBLICATION BUREAU	ਪੇਪਰ ਦੀ ਅਦਾਇਗੀ	ਬਿਲ ਅਨੁਸਾਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਅਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	2	8,16,000+7,73,700	ਚੈਕ ਰਾਹੀ਼	31/01/23, 03/02/23
24493	Enterpreneurship Innovation and Career Hub (EICH)	EXTRACT MFLD 20 POS and Accessories	As per Bill	MEDICINE	As per Bill	01	408139/-	WATERS (INDIA) PRIVATE LIMITED	As per Bill
24492	Enterpreneurship Innovation and Career Hub (EICH)	Stereo Zoom Microscope	As per Bill	MEDICINE	As per Bill	01	20,00,000/-	INCISE INFOTECH PRIVATE LIMITED	8-2-2023
24491	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਲਈ 70000 ਰੁ: ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਸਬੰਧੀ	ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਲਈ 70000 ਰੁ: ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਸਬੰਧੀ	ਯੂਥ ਗਤੀਵਿਧੀਆਂ 99/03	AS PER BILL	AS PER BILL	70000	BALKRISHAN	23-02-2023
24490	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਲਈ 90,000/-ਰੁ: ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ	ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਲਈ 90,000/-ਰੁ: ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ	ਯੂਥ ਗਤੀਵਿਧੀਆਂ 99/03	as per bill	as per bill	90000	ASHWANI KUMAR	23-02-2023
24489	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	print out, Photocopy, stationary	As per Bill	Contigency	8655/-	as per bill	8655/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	as per bills (multiple bills
24488	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	print out	As per Bill	Contigency	7205/-	as per bill	7205/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	as per bills (multiple bills
24487	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22045 to 22058 dated 17-18/02/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	6 bills	73459.00	Mehta Service Centre Patiala	01/02/2023 to 18/02/2023
24486	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No. 22039 to 22043 dated 17/02/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	93919.00	Mehta Service Centre Patiala	01/02/2023 to 17/02/2023
24485	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22044 to 22052 dated 17/02/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	6 bills	58168.00	Mehta Service Centre Patiala	01/02/2023 to 17/02/2023
24484	TRANSPORT DEPARTMENT	Service for vehicle no. PB-11 BA-7161	Bill No.RBR23A003978 dated 20/01/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		16560.00	Raj Vehicles Pvt. Ltd.	20/01/2023
24483	TRANSPORT DEPARTMENT	Service for bus no. PB-11 AH-8359	Bill No.IMLAAT2223004481 dated 18/01/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		15135.00	Libra Automobiles Ltd.	18/01/2023
24482	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Drawing sheets	AS PER BILL	CONTEGENCY	494,494	As per Bills	988	MECHANICAL ENGG DEPARTMENT	21/01/23,23/01/23
24481	CHEMISTRY DEPARTMENT	Stationery & others Items	For Research Lab	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	25	1525	Royal stationery Mart, Patiala	16-02-2023
24480	CHEMISTRY DEPARTMENT	Photostat & Printers	For Research Lab	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	800+30	1900	Prof. Ashok Kumar Malik	15-01-2023
24479	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	sitting chairs	As Per Billas	contigency	711.86	75	63000	M/s Bittu furniture house lehra	04-02-2023
24478	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet Bill Payment	Bill Payments	2022-23	current period charges 8750	5 Mbps	10118	Quadrant Televentures Limited, Mohali	02.02.2023
24477	Enterpreneurship Innovation and Career Hub (EICH)	ALLEN KEY	As per Bill	PHYSICAL SCIENCES ENGG AND IOT	As per Bill	01	1600/-	KAVITA KITCHEN SYSTEMS	As per Bill
24476	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other office Expenses	as per bill	as per bill	5,394/-	Director, EMRC, Punjabi University, Patiala	22.02.2023
24475	PUBLICATION BUREAU	ਵਾਲ/ਟੇਬਲ ਕੈਲੰਡਰ 2023	ਬਿਲ ਅਨੁਸਾਰ	ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮਦ ਛਪਾਈ	ਬਿਲ ਅਨੁਸਾਰ	6500/200	27498+36816+10221+5133	ਚੈਕ ਰਾਹੀ਼	31/01/23,09/02/23,02/02/23,02/02/23
24474	Enterpreneurship Innovation and Career Hub (EICH)	Psychoanalysis Biofeed back system	As per Bill	Eco System generation and renovation	As per Bill	01	330400	MEDICAID SYSTEMS	As per Bill
24473	Enterpreneurship Innovation and Career Hub (EICH)	Kit Flowcell	As per Bill	Traditional Medicine	As per Bill	01	411455	WATERS (INDIA) PRIVATE LIMITED	As per Bill
24472	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	item and grocery used in practicals		contingency for practical			33483.27	more,royal stationery ,brar gas,happy frozen,shri ram karayana ,...etc	1/10/2022to31/1/2023
24471	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel bill	as per bill	Maintenance for vehicle	as per bill	as per bill	4,357/-	Mehta Service Centre	22.02.2023
24470	Yadvindra College of Engineering & Technology, Talwandi Sabo	telephone bill (A/C NO. 1004327120) 01655-220786	telephone bill from 01-11-2022 till 31-12-2022	98/4 contingency	as per bill	01	469	RAMANJEET SINGH	04-01-2023
24469	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH	as per bill	as per bill	3900/-	Director, EMRC, Punjabi University, Patiala	22.02.2023
24468	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	emergency self repair	repair	126/29.2	as per bill	as per bill	1690 rupee	manjinder singh	22/02/2023
24467	HEALTH CENTRE	49961 (AMC of DX 300 )	As per bill	AMC of Machines	As per bill	As per bil	49961	Wipro GE Healthcare Pvt Ltd	22-02-2023
24466	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chitosan	as per bill	consumables	as per bill	3	1982	Vinni Kalra	25/01/2023
24465	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per Bill	as per Bill	ਕੰਟੀਜੈਂਸੀ ਆਦਿ	as per Bill	as per bill	1255/-	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	as per bill
24464	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per Bill	as per Bill	ਕੰਟੀਜੈਂਸੀ ਆਦਿ	as per Bill	as per bill	1910/-	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	as per bill
24463	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per Bill	as per Bill	ਕੰਟੀਜੈਂਸੀ ਆਦਿ	as per Bill	as per bill	1750/-	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	as per bill
24462	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per Bill	as per Bill	ਕੰਟੀਜੈਂਸੀ ਆਦਿ	as per Bill	as per bill	9,960/-	Sohan Tent House, Talwandi Sabo and Jasvir Singh, Talwandi sabo	as per bill
24461	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਸਾਇਨ ਬੋਰਡ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ।	as per Bill	ਕੰਟੀਜੈਂਸੀ ਆਦਿ	as per Bill	as per bill	1450/-	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	as per bill
24460	EXECUTIVE ENGINEER OFFICE	Toner 2014 HS	do	contigency	3650/- Each	1 No	3650+657=4307/-	Sagar Sales corporation	12.01.23
24459	EXECUTIVE ENGINEER OFFICE	bill no 192 dt 12.01.23	do	AM&R Campus	do	do	9652/-inc GST	M/s Rishu sanitary parts Patiala	12.01.23
24458	EXECUTIVE ENGINEER OFFICE	As per Bill 191 dt 10.01.23	do	AM&R Campus	do	do	1956/- inc. GST	Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patiala	10.01.23
24457	EXECUTIVE ENGINEER OFFICE	as per bill 184 dt 07.01.23	as per bill	AM&R residence	do	do	826/-GST	M/s Rishu sanitary parts Patiala	07.01.23
24456	EXECUTIVE ENGINEER OFFICE	as per bill 182 dt 6.01.23	do	AM&R residence	do	do	941/-	M/s Rishu sanitary parts Patiala	06.01.23
24455	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	same as Bill	EPABX	18000/PRI	2 No	36000+6480=42480/-	Quadrant Televentures	1.01.23 to 01.02.23
24454	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 5759	as per bill	Development fund	98,707/-	as per bill	98,707/-	The Engineering Science Apparatus Workshop	17.02.2023
24453	REGISTRAR OFFICE	coloured photocopies	coloured photocopies	Contigency	As per bill	As per bill	1800/-	Harminder Pal Singh	06-02-2023
24452	UNIVERSITY MAIN LIBRARY	Books, Journals, magazines & Newspaper	As per bill	DPL purchase of books and library supplies etc.	As per bill	As per bill	2,870/-	M/s Unistar Books Pvt Ltd., Mohali	as per bill
24451	UNIVERSITY MAIN LIBRARY	Books, Journals, magazines & Newspaper	As per bill	DPL purchase of books and library supplies etc.	As per bill	As per bill	5,677/-	M/s Saptrishi Publication, Chandigarh	as per bill
24450	UNIVERSITY MAIN LIBRARY	Books, Journals, magazines & Newspaper	As per bill	DPL purchase of books and library supplies etc.	As per bill	As per bill	4,679/-	M/s Saptrishi Publication, Chandigarh	as per bill
24449	UNIVERSITY MAIN LIBRARY	Books, Journals, magazines & Newspaper	As per bill	DPL purchase of books and library supplies etc.	As per bill	As per bill	3,570/-	M/s Madaan Book House, Patiala	12-10-21
24448	UNIVERSITY MAIN LIBRARY	Books, Journals, magazines & Newspaper	As per bill	DPL purchase of books and library supplies etc.	As per bill	As per bill	20,888/-	M/s Ashok Book Depot, Patiala	as per bill
24447	UNIVERSITY MAIN LIBRARY	Books, Journals, magazines & Newspaper	As per bill	DPL purchase of books and library supplies etc.	As per bill	As per bill	10,636/-	M/s Ashok Book Depot, Patiala	as per bill
24446	UNIVERSITY MAIN LIBRARY	Books, Journals, magazines & Newspaper	As per bill	DPL purchase of books and library supplies etc.	As per bill	As per bill	1,260/-	M/s Khalsa College Amritsar	31-01-22
24445	UNIVERSITY MAIN LIBRARY	Books, Journals, magazines & Newspaper	As per bill	DPL purchase of books and library supplies etc.	As per bill	As per bill	1,260/-	M/s Khalsa College Amritsar	31-01-22
24444	UNIVERSITY MAIN LIBRARY	Books, Journals, magazines & Newspaper		DPL purchase of books and library supplies etc.	As per bill	As per bill	15,952/-	M/s Unistar Books Pvt Ltd., Mohali	08-01-23
24443	UNIVERSITY MAIN LIBRARY	Books, Journals, magazines & Newspaper		DPL purchase of books and library supplies etc.	As per bill	As per bill	2,975/-	M/s Sohan Lall Madaan, Patiala	19-12-2022
24442	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill਼	11440	Goel & Goel, Patiala	13-02-2023
24441	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill਼	7700	Goyal Bajaj, Patiala	25-01-2023
24440	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	3540.00	Kavita ( PhD Research Scholar, ICMR-SRF, Department of Pharmaceutical Sciences and Drug Research)	2/02/2023
24439	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1888.00	Kavita ( PhD Research Scholar, ICMR-SRF, Department of Pharmaceutical Sciences and Drug Research)	11/01/2023
24438	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Batteries	As per bill	ISRO GBP Instrument Budget	As per bill	As per bill	25500	Stay Charge Auto Battery	13/02/2023
24437	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	imprest items as per list	as per list	contigency imprest	as per bill	as per bill	2380	Head Punjabi University baba jogipeer neigh campus Ralla, Mansa	as per bill
24436	HOSTEL SILVER JUBILEE	Newspapers	Newspapers	Contingency	As Per Bill	NA	13650.00	Smt Ajit Kaur (Agent Newspaper, Patiala)	03.02.2023
24435	HOSTEL SILVER JUBILEE	Mess Bill (September 2022 to Dec 2022)	Mess Bill of Kavita Sharma	Registrar Office (Stationary, Water, Tax etc)	10015.00	NA	10015.00	Jarnail Singh (Mess Contactor)	03.10.22, 05.11.22, 04.12.22, 02.01.23
24434	HOSTEL SILVER JUBILEE	Mess Bill (September 2022)	Mess Bill of Kavita Sharma	Registrar Office (Stationary, Water, Tax etc)	1675.00	NA	1675.00	Balbir Singh (Mess Contactor)	01.10.2022
24433	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਟੈਲੀਫੋਨ ਬਿਲ	ਟੈਲੀਫੋਨ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	1350/-	ਚੈਕ A.O. Cash BSNL, Patiala ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	01/01/2023 ਤੋਂ 31/01/2023
24432	HUMAN RESOURCE DEVELOPMENT CENTRE	HP Desktop Computer	HP Desktop Computer	UGC Budget Head Equipment	as per bill	as per bill	78,000/-	M/s. Viki Computech Private Limited, SCF-7, Leela Bhawan Market Patiala	16-02-2023
24431	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	computer software	1970/-	2	1970/-	patiala computers patiala	02-02-2023
24430	LEGAL BRANCH	Bill No. CWP No 12858/2022 15829/2022 21910/2022 19721/2022 17774/2022	Legal expenses	Counsel fee bill	75000	5	67500(75000-decuction of 10% 7500=67500)	Adv. Harchand Singh Baath	17.02.2023
24429	LEGAL BRANCH	Bill No. 4584/2022 4583/2022 4571/2022 4301/2022	Legal expenses	Counsel fee bill	22000 (19800 10% deduction 2200/-)22000/-	4	19800	Advocate Vikrant Sharma	17.02.2023
24428	LEGAL BRANCH	Bill No. ARB No.226/2018	Legal expenses	Counsel fee bill	15000/-	1	13500(15000-deduction@10% 1500=13500)	Advocate Gurpreet Singh Dhillon	17.02.2023
24427	HUMAN RESOURCE DEVELOPMENT CENTRE	Steel Almirah	Steel Almirah	UGC Budget Head Working Expenses	as per bill	as per bill	9082/-	Patiala Trunks New Mohindra Colony, Patiala	16-02-2023
24426	HOSTEL HOMI BHABA	ਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ ਸੰਬੰਧੀ (ਜਨਵਰੀ 2022 ਤੋਂ ਦਸੰਬਰ ਤੱਕ)		ਹੋਸਟਲ ਕੰਟੀਜੈਂਸੀ	ਬਿੱਲ ਮੁਤਾਬਿਕ		7560/-	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)	07/02/2023 ਤੋਂ
24425	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਨੈਟ ਪਲੱਸ ਬਰਾਂਡਬੈਂਡ ਇੰਟਰਨੈਟ ਦਾ ਬਿਲ	ਇੰਟਰਨੈਟ ਬਿਲ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ	8248/-	Net Plus Broadband Services Pvt. Ltd.	ਬਿਲ ਅਨੁਸਾਰ
24424	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	60329 rupess	PARTAP PETRO	17/02/2023
24423	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill਼	8200	Security officer, Punjabi University Patiala	as per bill
24422	LEGAL BRANCH	Petty expenses	Imprest bill petty expenses	Legal Expesses	-	-	RS- 2020/-	Imprest petty expenses	-
24421	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ (ਜਨਵਰੀ 2023)	3600/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਵੇ	01 ਜਨਵਰੀ ਤੋਂ 31 ਜਨਵਰੀ 2023 ਤੱਕ ਦਾ
24420	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ (ਜਨਵਰੀ 2023)	32400/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01 ਜਨਵਰੀ ਤੋਂ 31 ਜਨਵਰੀ 2023 ਤੱਕ ਦਾ
24419	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Tea bag, Dry milk, suger cubes, biscuits vim ,white board marker, etc.	AS PER BILL	CONTEGENCY	493,495,140,490,473,110,115,420,492,499,273	As per Bills	4000	MECHANICAL ENGG DEPARTMENT	18/09/2022 To 15/02/23
24418	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	13 ਵੋਚਰ	2413/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,	ਬਿਲ ਅਨੁਸਾਰ
24417	INCHARGE SANITATION	Diesel	For Tempo and tractor	Sanitation-1	87.14/-	200 letter	17428/-	Mehta service centre	17-02-2023
24416	INCHARGE SANITATION	Imprest bill	As per bill	Sanitation-1	As per bill	As per bill	100+50+330+240+60+150+50+500+210+460+150+150+740=3190/-	Incharge campus upkeep	22-02-2022 to 25-01-2023
24415	STORE	Paper Rim A-3	as per ਂbill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ ਦੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਵਿੱਚੋਂ	as per bill	50 Rim	41750/-	M/s Sterling Enterprises Chandigarh	14-02-2023
24414	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance Bill	14th Prakriti International Film Festival	MOOCs	as per	1	40000	Director EMRC	17-02-2023
24413	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	2984	Jagran Prakashan Ltd.	16-02-2023
24412	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	6410	Ajit (Punjabi)	16-02-2023
24411	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	6136	Dainik Bhaskar	16-02-2023
24410	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	6236	The Hind Samachar Ltd	16-02-2023
24409	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	6236	The Hind Samachar Ltd	16-02-2023
24408	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	6236	The Hind Samachar Ltd	16-02-2023
24407	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	9353	The Hind Samachar Ltd	16-02-2023
24406	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	17640	HT Media Limited	16-02-2023
24405	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	19603	Hi Tech Digital Media Patiala	16-02-2023
24404	PHYSICAL EDUCATION DEPARTMENT	Sports Equipment's	Volleyball, Hockey Sticks/Balls, Football, Javelin Bamboo, Basket Ball, Hand ball etc.	ਵਿਭਾਗ ਵੱਲੋਂ ਹਰ ਸਾਲ ਯੂਨੀਵਰਸਿਟੀ ਦੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ ਦੇ ਵਿਦਿਆਰਥੀ/ਵਿਦਿਆਰਥਣਾਂ ਦੀਆਂ ਖੇਡਾਂ ਕਰਵਾਉਣ ਲਈ)	as per Bill	as per Bill	49,138	CLIX SPORTING GOODS, WX-66, BASTI NAU, JALANDHAR-144002 (PUNJAB)	13-02-2023
24403	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB11 AT-9661, PB-11 AK-4361, PB-11 AK-4461	Renewl period 2023-24	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			27201.00	The New India Assurance Co. Ltd.	Renewl period 2023-24
24402	HEALTH CENTRE	10281	As per bill	OT and clinical Lab	As per bill	As per bill	19281	Konica scientific house	14-2-23
24401	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	stationery (Intenal audit )	As Per Bill	registrar contigency	1888	50	1888	Royal Stationery Mart	13.02.2023
24400	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	Stationary, Photocopy @ Printouts	Stationary, Photocopy @ Printouts	Contingency	as per bills	as per bill	15,861/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	as per bills (multiple bills
24399	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਦੀ ਰਿਪੇਅਰ ਦੇ ਬਿਲ ਸਬੰਧੀ।	ਫੋਟੋਮਸ਼ੀਨ ਦੇ ਰਿਪੇਅਰ	ਲੈਬਾਰਟ੍ਰੀਆਂ ਵਿਚ ਕੰਮ ਆਉਣ ਵਾਲੀਆਂ ਵਸਤਾਂ/ਲੋੜੀਂਦਾ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਪੰਨਾ 55/4	11895/-	ਬਿਲ ਅਨੁਸਾਰ	11895/-	Unique Sales Corporation	15-02-2023
24398	EXECUTIVE ENGINEER OFFICE	same as Bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	12110/-	Jindal Electrical store, Bathinda	S.O. No 6071/Xen -2 dtd 19.01.2023
24397	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	6590/-	m/s Jindal electrical Store, Bhagu Road Bathinda	S.O No. 4270/Xen-2 dtd 29.11.2022
24396	EXECUTIVE ENGINEER OFFICE	3 core 10mm2 flat copper wire	same as Bill	operation of Water Supply	390/-	100 mtr	46020/-	Amrit Enterprises, Gali No.1, Rishi Colony, Hira Bagh, Patiala	515 dtd 23.11.2022
24395	EXECUTIVE ENGINEER OFFICE	same as Bill	same as Bill	water supply operation	same as Bill	Same as bill	24200/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	997 dtd 28.10.2022
24394	HEALTH CENTRE	18000.00	As per bill	Purchase of medicine	As per bill	As per bill	18000.00	Galaxy enterprises	13-2-2023
24393	EXECUTIVE ENGINEER OFFICE	As per supply order no 4145/xen II dt 17.11.22 and bill no 74 dt 16.01.23	do	AM&R Campus	do	do	10326/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	bill no 74 dt 16.01.23
24392	EXECUTIVE ENGINEER OFFICE	As per supply order no 4080/xen dt 14.11.22 and bill no 144 dt 02.01.23	do	AM&R Campus	do	do	39626/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	bill no 144 dt 02.01.23
24391	EXECUTIVE ENGINEER OFFICE	As per supply order no 2690/xen dt 30.08.22 and bill no 147 to 148 dt 06.01.2023	do	AM&R Hostels	do	do	40548/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	bill no 147 to 148 dt 06.01.23
24390	Enterpreneurship Innovation and Career Hub (EICH)	Infrared Thermometer	As per Bill	PHYSICAL SCIENCES ENGG AND IOT	As per Bill	01	11,010.58/-	NAGMAN INSTRUMENTS and ELECTRONICS PRIVATE LIMITED	As per Bill
24389	EXECUTIVE ENGINEER OFFICE	as per supply order no 3773/xen dt 26.10.2022 and bill no 146, Dt 06.01.2023	do	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ ਵਿਚੋ	do	do	4542/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	Bill no 146 dt 06.01.23
24388	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	stationery	As Per Bill	registrar contigency	1950	3	1950	Dashmesh Computer Service	15.02.2023
24387	HUMAN RESOURCE DEVELOPMENT CENTRE	imprest bill	imprest bill	working Expenses	as per bill	as per bill	5870/-	Director, Human Resource Development Centre	15-02-2023
24386	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As Per Bill	registrar contigency	2305	1	2305	Finance officer	08.02.2023
24385	BOTANY DEPARTMENT	wire	as per bill	Contigency	as per bill	200mt	17772/-	Tipsy Electicals,Patiala	13.02.2023
24384	EXAMINATION	Advance payment for Franking Machine	Advance payment for Franking Machine No N203708	Necessary Expenditure,Furniture & imprest etc. to be used in Administration of Examinations.	10,00,000 /-	1	10,00,000 /-	Smt. "Kiran" Superintendent Examination Branch Diary Despatch	11-02-2023
24383	Punjabi University Campus, Maur, Bathinda	As per Bill	As per Bill	discretionary	As per Bill	As per Bill	2280	Pawan Kumar S/o Mukand Ram	As per Bill
24382	HUMAN RESOURCE DEVELOPMENT CENTRE	As per bill	as per bill	UGC Budget Head Working Expenses	as per bill	as per bill	8750/-	G.S. Sonu Laundry Patiala	07/02/2023
24381	HUMAN RESOURCE DEVELOPMENT CENTRE	As per bill	as per bill	UGC Budget Head Working Expenses	as per bill	as per bill	10,000/-	M/s. TPS Computer	09-02-2023
24380	ECONOMICS DEPARTMENT	2021-22	As per bill mention	Varinder k jassal scholarship	12000/- per student	Two students	24000/-	Gurpreet Kaur and Sukhmeen Kaur	14.2.2023
24379	ECONOMICS DEPARTMENT	2021-22	As per bill mention	Dr. C. khurana memorial scholarship and S.L.Maini Scholarship	12000/- per student	Two students	24000/-	Kirna Kaur and Prabhjot Kaur	14.2.2023
24378	UNIVERSITY COMPUTER CENTRE	Tool Box	wire Cutter, Hammer, All Laptop Opener, Plucker, Pliar	Rusa Infrastructure Grant	1988	01	1988	M/s GH Computer Networks, Patiala	231.01.23
24377	UNIVERSITY COMPUTER CENTRE	Aluminum Ladder	Aluminum Ladder	Rusa Infrastructure Grant	2893.00	1	2893.00	M/s Mateshwari Kitchen Ware, Bhopal	21.01.23
24376	UNIVERSITY COMPUTER CENTRE	Pen Drive	32 Gb	Rusa Infrastructure Grant	243.20	10	2432.00	Ashok Chopra, Delhii	26.01.23
24375	UNIVERSITY COMPUTER CENTRE	Computer Power Cable	Computer Power Cable	Rusa Infrastructure Grant	58.50	50	2925	Zabeed Enterprises	23.01.23
24374	UNIVERSITY COMPUTER CENTRE	Fiber Module	SFP Module	Rusa Infrastructure Grant	3000	2	6000	M/s Indra Heera Technology LLP	20.01.23
24373	EXAMINATION	8 D-link switch,CAT cable, RJ45 D-link,Clips pkt	10/100switch,6cable in 60mtrs, RJ45 D-link,Clips	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ ਹੋਸਟਿੰਗ ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	1600,1300/-,10/-,40/-	1Pcs,1Pcs,05Pcs,1Pcs	2990.00/-	G H Computer Networks, Patiala	10-01-2023
24372	Punjabi University Regional Centre for Information Technology and Management, Mohali	Internet-Broadband Services	Lease Line Charges	Internet Services	10500+1642=12142/-	01	12142/-	Netplus Broadband Services (P) Ltd., Plot #17, 1st Floor, Indl. Area, Phase-1, Chandigarh.	01.01.2023
24371	EXAMINATION	8 D-link switch,CAT cable, RJ45 D-link	10/100switch,6cable in mtrs, RJ45 D-link	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	1600/-,1999.98/-,10/-	02Pcs, 50mtrs,10Pcs	5300/-	G H Computer Networks, Patiala	10-01-2023
24370	ECONOMICS DEPARTMENT	Stationery items	As per bill mention	Contingency ICSSR	As per bill mention	As per bill mention	6300/-	Gurwinder Singh	As per bill mention
24369	ECONOMICS DEPARTMENT	Stationery items	As per bill mention	Contingency ICSSR	As per bill mention	As per bill mention	6400/-	Gurwinder Singh	As per bill mention
24368	Centre for Advanced Media Studies (CAMS) DEPARTMENT	As per bill	as per record	contingency	2965/-	9	2965/-	Head, CAMS	As per bill
24367	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	feed	36000	as per bill	36000	ashirwad industries	20-12-2022
24366	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	apparatus	29400	as per bill	29400	stay charge patiala	23/11/2022
24365	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Printer	as per bill	Moocs	as per bill	1	22,749/-	Emerging Solutions, Gurgaon	13.02.2023
24364	Yadvindra College of Engineering & Technology, Talwandi Sabo	Internet services for deptt.	10 mbps	98/6 service of Internet	As per bill	01	10325	M/s FIVE INTERNET SOLUTIONS PVT.LTD. BATHINDA	29-12-2022
24363	CHEMISTRY DEPARTMENT	FT -NMR Spectrometer	For Research	Contingency Amandeep kaur C/o Dr. Manisha bansal	As Per Bill	Sample-11	5192	Amandeep Kaur	14-02-2022
24362	CHEMISTRY DEPARTMENT	FT -NMR Spectrometer, Registration fee, Chemicals	For Research	Contingency Amandeep kaur C/o Dr. Manisha bansal	As Per Bill	Sample-03+01+02	5437	Amandeep Kaur	25-01-2022
24361	CHEMISTRY DEPARTMENT	Sigma Chemicals	For Research	Contingency Amandeep kaur C/o Dr. Manisha bansal	As Per Bill	02	5053	Amandeep Kaur	21-10-2021
24360	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers	journal	Subscription of periodicals	2,500/-	As per bill	2,500/-	M/s SEAPIA Books, New Delhi	31-01-23
24359	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Refresher Course in Cultural Studies	UGC Budget Head Participants Cost	31,500/-	as per bill	31,500/-	Pay Honorarium to Resource Persons	13-02-2023
24358	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Refresher Course in Artificial Intelligence and Machine Learning	UGC Budget Head Participants Cost	54,014/-	as per bill	54,014/-	Pay Honorarium to Resource Persons	13-02-2023
24357	DEAN STUDENT WELFARE	Tea,Sugar & milk	tea,sugar,milk,ink	discretionary	as on bill	as on bill	1989	Ashoka provision store and verka milk	09.02.23
24356	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	17,505/-	M/s Parkashan Sansthan new delhi	28-12-2022
24355	DIRECTOR PLANNING AND MONITORING	Printer (HP Laserjet)	Printer (HP Laserjet)	AISHE Grant	22683/-	one (01)	As per bill	ALAKH IFNOTECH	13-02-2023
24354	CHEMISTRY DEPARTMENT	FT -NMR Spectrometer, Stationery	For Research	Contingency Mandeep kaur C/o Dr. Manisha bansal	As Per Bill	Sample-07+(14)	4606	Mandeep Kaur	25-03-2021
24353	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	safai smaan di khreed	safai smaan di khreed	99/8/2	as per bill	as per bill	1965 rupee	GARG CROCKERY HOUSE	13/02/2023
24352	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	MINI BUS NO. PB 11 AT 9761	126/29.2	as per bill	ONE BUS	39,960 RUPEES	THE NEW INDIAN ASSURANCE COMPANY LTD	13/02/2023
24351	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	innova NO. PB 11 AH 8501	126/29.2	as per bill	ONE CAR	11,287 rupees only	THE NEW INDIAN ASSURANCE COMPANY LTD	13/02/2023
24350	CHEMISTRY DEPARTMENT	FT -NMR Spectrometer, Registration fee	For Research	Contingency Mandeep kaur C/o Dr. Manisha bansal	As Per Bill	Sample-10	5519	Mandeep Kaur	01-03-2021
24349	CHEMISTRY DEPARTMENT	FT -NMR Spectrometer, Registration fee	For Research	Contingency Mandeep kaur C/o Dr. Manisha bansal	As Per Bill	Sample-06	4932	Mandeep Kaur	10-12-2020
24348	HOSTEL AMRITASHERGILL	ਸਟੀਲ ਦੀਆਂ ਟੋਕਰੀਆਂ	As per bill	ਫੁਟਕਲ ਲੋੜਾਂ	595/- per pc	04	2665/-	M/s Bombay Steels	06-02-2023
24347	HOSTEL AMRITASHERGILL	ਸਟੀਲ ਦੀਆਂ ਥਾਲੀਆਂ	As per bill	ਬਰਤਨਾਂ ਦੀ ਤਬਦੀਲੀ	As per bill	24	2661/-	M/s Bombay Steels	06-02-2023
24346	HOSTEL AMRITASHERGILL	ਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ	As per bill	ਕੰਟੀਜੈਂਸੀ	As per bill	As per bill	8813/- ਰੁਪਏ	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ	As per bill
24345	HOSTEL AMRITASHERGILL	ਸਫਾਈ ਦਾ ਸਮਾਨ	As per bill	ਕੰਟੀਜੈਂਸੀ	As per bill	As per bill	25000/-	M/s Prabhat chemicals	06-02-2023
24344	UNIVERSITY PRESS	as per bill	purchase of paper	examition budget	6,12,680.00	as per bill	6,12,680.00	Prof. Incharge Press, Punjabi University, Patiala	31.1.23
24343	UNIVERSITY PRESS	as per bill	As per bill detail	contingency and sanitation	8404.00	as per bill	8404.00	Prof. Incharge Press, Punjabi University, Patiala	as per bill
24342	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Exam duty bill	Exam duty bill	Contigency	33907	01	33907	Head pbi uni baba jogi peer neighbourhood campus ralla (Mansa)	Dec 2022 exam bill
24341	COMPUTER SCIENCE DEPARTMENT	SSSB written test	As per Bill	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ।	As per Bill	As per Bill	521828/-	As per Bill	17-09-2022 & 01-10-2022
24340	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	ਇਮਪ੍ਰੈਸਟ	as per bill	as per bill	9533	Head, Law department, Punjabi University Regional Centre, Bathinda	as per bill
24339	EXECUTIVE ENGINEER OFFICE	same as Bill	same as Bill	Am& R Baba Jogipur neighbour hood campus	same as Bill	Same as bill	4513/-	M/s J.V. Electrical Works, Bathinda	W.No. 4174/Xen-2 dtd 21.11.2022
24338	EXECUTIVE ENGINEER OFFICE	same as Bill	same as Bill	RUSA	same as Bill	Same as bill	2423602/-	M/s Jaspal Singh Govt Contractor Engg.	1472/Xen dtd 10.06.2022
24337	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22016, 21,22,23 dated 31/01/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	4 bills	76409.00	Mehta Service Centre Patiala	16/01/2023 to 31/01/2023
24336	TRANSPORT DEPARTMENT	Diesel/Petrol bill for mainpool vehicles	Bill No.22017, 22020 dated 31/01/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	2 bills	34151.00	Mehta Service Centre Patiala	16/01/2023 to 31/01/2023
24335	PSYCHOLOGY DEPARTMENT	chair caning	chair repair	contingence	seat 100/- Back 75/-	25+10	3250/-	ASHOK KUMAR CANE MAKER	08-02-2023
24334	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਪਰੇਸਟ	ਸਫਾਈ ਸਮਾਨ ਤੇ ਸਟੇਸਨਰੀ	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	3130	6	3130	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	9-02-2023
24333	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books	As per bill	7	30,433/-	M/s Anand book centre Delhi	As per bill
24332	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books	As per bill	1	2175/-	M/s Ahuja book company pvt. Ltd New delhi	5/01/23
24331	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books	As per bill	5	26,816/-	M/s Ashok book depot, patiala	As per bill
24330	ADMISSION CELL	WINDOWS-VPS HOSTING SERVICES	Windows-VPS Hosting Services (Disk Space, MSSQL Server, Antivirus etc)	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad	Yearly 49800/- 6 Months 24899.99/-	As Per Bill	24899.99/- (SIX MONTHS)	NGBPS LIMITED	22-12-2022
24329	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	RUSA GRANT (FYIP)	89993/-	As per bill	89993/-	M/s Puja Science House patiala	Bill no. 5998,Bill no. 5999 Date 01/02/2023
24328	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	As per bill	Medicines	116/17/2	1400	As per required	1400	Friends medicos patiala	07/02/2023
24327	USIC	as par bill	as par bill	contingency	as par bill	as par bill	2478/-	krishan gopal traders andsurender gas service	bill no-5209 date 09-01-2023 and 5-102844875144 date 19-01-2023
24326	Internal Quality Assurance Cell	As per Bill	As per Bill	Imprest	As per Bill	As per Bill	1329/-	Director, IQAC, PUP	As per bill
24325	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	5605.60	MEHTA SERVICE CENTRE PATIALA	01.02.23
24324	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	2747	Ajit (Punjabi)	21-10-2022
24323	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	6426	The Times of India	21-10-2022
24322	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	2747	Ajit (Punjabi)	19-10-2022
24321	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	6426	The Times of India	19-10-2022
24320	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	prikyawa te lod pain wala sazo saamaan.....	as per	1	2289	Ajit (Punjabi)	11-10-2022
24319	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	prikyawa te lod pain wala sazo saamaan.....	as per	1	5355	The Times of India	11-10-2022
24318	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	prikyawa te lod pain wala sazo saamaan.....	as per	1	3563	The Hind Samachar Ltd	16-9-2022
24317	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	prikyawa te lod pain wala sazo saamaan.....	as per	1	8568	The Times of India	16-9-2022
24316	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਰੰਗੋਲੀ ਟਿੱਕਾ ਲਹਿੰਗਾ ਪਰਾਦਾਂ ਆਦਿ	10	ਅਮਲਗਾ ਮੈਟਿਡ ਫੰਡ	17177	10	17177	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	12.10.2022
24315	HOSTEL BAHI VEER SINGH	News Papers	As per Bill	Contigency	As Per Bill	As Per Bill	9892	Smt. Ajit Kaur, 44 Village Shekhupura,Patiala	05.02.2023
24314	HUMAN RESOURCE DEVELOPMENT CENTRE	As per bill	as per bill	UGC Budget Head Working Expenses	as per bill	as per bill	8900/-	M/s. webstar Technologies, Patiala	02/02/2023
24313	HUMAN RESOURCE DEVELOPMENT CENTRE	AMC KENT RO	AMC KENT RO	UGC Budget Head Working Expenses	as per bill	as per bill	7500/-	M/s. Shiva Services, Patiala	02-01-2023
24312	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22011,12,15 dated 31/01/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bills	44414.00	Mehta Service Centre Patiala	16/01/2023 to 31/01/2023
24311	TRANSPORT DEPARTMENT	Diesel/Petrol bill for exam. vehicles	Bill No.22013, 14 dated 31/01/2023	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bills	94950.00	Mehta Service Centre Patiala	16/01/2023 to 31/01/2023
24310	CHEMISTRY DEPARTMENT	Chemicals	For Research Lab	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	161	74106	Sarvika Scientific & Chemical House Mohali	19-01-2023
24309	CHEMISTRY DEPARTMENT	Digital Ultra Sonic With Lid Tank 2.5 L.	Labman, Modal: LMUC3	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	01	19116	Sarvika Scientific & Chemical House Mohali	19-01-2023
24308	CHEMISTRY DEPARTMENT	Hot Plat, Magnetic Stirrer 2 ltr, P H Meter, Make Labman	For Research	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	2+1	58646	Sarvika Scientific & Chemical House Mohali	01-02-2023
24307	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Contigency	14986	as per bill	14986	GOYALSONS CHEMISTS SHERAN WALA GATE PATIALA	7.2.2023
24306	BANDA SINGH BAHADUR HOSTEL BLOCK C	ਸਫ਼ਾਈ ਦੇ ਸਮਾਨ ਦੀ ਕੀਤੀ ਗਈ ਖਰੀਦ।	ਫਿਨਾਈਲ, ਤੇਜ਼ਾਬ, ਫੁੱਲ ਝਾੜੂ, ਤੀਲੀ ਝਾੜੂ, ਵਾਦਈਪਰ, ਸਰਫ਼, ਫਿਨਾਈਲ ਗੋਲੀਆਂ ਅਤੇ ਪੋਚੇ ਆਦਿ।	ਕੰਟੀਜੈਂਸੀ, ਸੈਨੀਟੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਾਜੋਂ ਸਮਾਨ ਆਦਿ "ਬਲਾਕ-ਸੀ"	As per bill	As per bill	Rs.27060/-	RAHEJA TRADERS	Invoice No.4051 Date 03.02.2023
24305	BANDA SINGH BAHADUR HOSTEL BLOCK B	ਸਫ਼ਾਈ ਦੇ ਸਮਾਨ ਦੀ ਕੀਤੀ ਗਈ ਖਰੀਦ।	ਫਿਨਾਈਲ, ਤੇਜ਼ਾਬ, ਫੁੱਲ ਝਾੜੂ, ਤੀਲੀ ਝਾੜੂ, ਵਾਦਈਪਰ, ਸਰਫ਼, ਫਿਨਾਈਲ ਗੋਲੀਆਂ ਅਤੇ ਪੋਚੇ ਆਦਿ।	ਕੰਟੀਜੈਂਸੀ, ਸੈਨੀਟੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਾਜੋਂ ਸਮਾਨ ਆਦਿ "ਬਲਾਕ-ਬੀ"	As per bill	As per bill	Rs.27060/-	RAHEJA TRADERS	Invoice No.4049 Date 03.02.2023
24304	BANDA SINGH BAHADUR HOSTEL BLOCK A	ਸਫ਼ਾਈ ਦੇ ਸਮਾਨ ਦੀ ਕੀਤੀ ਗਈ ਖਰੀਦ।	ਫਿਨਾਈਲ, ਤੇਜ਼ਾਬ, ਫੁੱਲ ਝਾੜੂ, ਤੀਲੀ ਝਾੜੂ, ਵਾਈਪਰ, ਸਰਫ਼ ਅਤੇ ਪੋਚੇ ਆਦਿ।	ਕੰਟੀਜੈਂਸੀ, ਸੈਨੀਟੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਾਜੋਂ ਸਮਾਨ ਆਦਿ "ਬਲਾਕ-ਏ"	As per bill	As per bill	Rs.35232/-	RAHEJA TRADERS	Invoice No.4050 Date 03.02.2023
24303	CHEMISTRY DEPARTMENT	Repair of Distillations Flask	For Research Lab	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	01	1977	Puja Science House, Patiala	02-01-2023
24302	CHEMISTRY DEPARTMENT	Stationery & others Items	For Research Lab	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	12	1950	Royal stationery Mart, Patiala	02-12-2022
24301	CHEMISTRY DEPARTMENT	Stationery & others Items	For Research Lab	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	110	1959	Royal stationery Mart, Patiala	16-12-2022
24300	CHEMISTRY DEPARTMENT	Stationery & others Items	Stationery & others Items	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	37	1946	Royal stationery Mart, Patiala	07-12-2022
24299	CHEMISTRY DEPARTMENT	Stationery	Stationery & others Items	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	11	1998	Royal stationery Mart, Patiala	19-12-2022
24298	CHEMISTRY DEPARTMENT	Foldable WL Keyboard CRXM 5010 + Cble	For Computer	Prof. Ashok Kumar Malik, Vajra Project	As Per Bill	1+1	1788	Prof. Ashok Kumar Malik	28-01-2023
24297	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ	ਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਲਈ ਫਰਨੈਲ,ਤੇਜ਼ਾਬ,ਕੱਪੜਾ,ਝਾੜੂ,ਬੋਕਰ,ਸਰਫ ਆਦਿ ਦੀ ਖਰੀਦ	98/4 contingency	According to Bill	According to Bill	8460	JINDA VARIETY STORE	19-01-2023
24296	EXECUTIVE ENGINEER OFFICE	STP Sample Testing fee	do	ਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋ	3481/-	1 no	3481/-	Punjab Pollution control Board , nabha road Patiala	03.02.23
24295	EXECUTIVE ENGINEER OFFICE	Repair of Water cooler of Punjabi University NH Campus Ralla, Mansa	As per bill	Am& R Baba Jogipur neighbour hood campus	as per bill	as per bill	4513/-	M/s J.V. Electrical Works, Bathinda	wo no, 4174/Xen 2 dtd 21.11.2022
24294	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖਰੀਦ	as per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	260 Ltr @ 86.24 P.Ltr	260 ltr	22,422/-	Mehta service centre, Rajpura Road, Opp Punjabi University Patiala	bill no 21966 dtd 10.01.23
24293	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	2 printer and 3 mother board reapair	As per bill	Contigency	8771	2 printer and 3 mother board repair	8771	Ansh peripherals	As per bill
24292	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Ups	Ups	Contigecy	5950	07	5950	Singla bettary house	As per bill
24291	Depatment of Punjab Historical Studies	Adjustment of Advance Sita Ram Memorial Lecture	Adjustment of Advance Sita Ram Memorial Lecture	Memorial Lecture	8000	1	8000	Dr. Daljit Singh, Head, Department of History and Punjab historical Studies	6-5-2022
24290	GEOGRAPHY DEPARTMENT	As per bill details	Stamp pads, Water Camper, Dustbins	CONTINGENCY	80/-, 550/-, 120/-	As per bill details	750/-	Head, Dept. of Geography, Punjabi University, Patiala.	As per bills
24289	Depatment of Punjab Historical Studies	Advance for Ganda Singh Memorial Lecture	Advance for Ganda Singh Memorial Lecture	Ganda Singh Memorial Lecture karvan lyi (Sevafal/TA., Tea, Water and Food, Stationary/PhotoState and hor phutcal Kharche	20000	1	20000	Dr Jashandeep Singh Sandhu, Head, Department of History and Punjab Historical Studies	27-2-2023
24288	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	5327	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	11-01-2023 to 31-01-2023
24287	CHEMISTRY DEPARTMENT	Bags, Slip Pad, Pens	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	20+20+20	1980	Royal stationery Mart, Patiala	09-01-2023
24286	CHEMISTRY DEPARTMENT	Bags, Slip Pad, Pens	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	20+20+20	1980	Royal stationery Mart, Patiala	09-01-2023
24285	CHEMISTRY DEPARTMENT	Bags, Slip Pad, Pens	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	20+20+20	1980	Royal stationery Mart, Patiala	09-01-2023
24284	CHEMISTRY DEPARTMENT	Jio fi M29 Dongle	Sr.No:35588882709834	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	01	1990	Prof. Ashok Kumar Malik	06-01-2023
24283	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund	As per bill	As per bill	1846	cash paid	january
24282	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund	As per bill	As per bill	1846	cash paid	january
24281	CHEMISTRY DEPARTMENT	Recharge of wifi Jio Inter 195GB	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	01	1900	Prof. Ashok Kumar Malik	06-01-2023
24280	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	2023 calendar purchase	as per	other office expensive	as per	1	1000	Director EMRC	08-02-2023
24279	STATISTICS DEPARTMENT	As per bill	As per bill	ਕੰਪਿਊਟਰ ਸਟੈਸ਼ਨਰੀ ਸਪੇਅਰ ਪਾਰਟਸ ਆਦਿ ਵਿੱਚੋਂ 3600/- ਰੁਪਏ ਅਤੇ ਬਾਕੀ ਦੀ ਰਾਸ਼ੀ ਵਿਭਾਗੀ ਕੰਟੀਜੈਸੀ ਵਿਚੋੰ	As per bill	As per bill	As per bill	Tech Cloud Service: Computer Repair, Motherboard, Printer's Refilling	18/01/2023
24278	Research Centre for Punjabi Language Technology	T.A. Bill	attending workshop and conference at IIT hyderabad from 2-6, Dec, 2022	Project "OCR's and Applications in Indian Languages" Budget Head "Travel"	as per bill	as per bill	56282	Dr. G.S. Lehal, Director, RCTDPLC	as per bill
24277	HOSTEL MATA GUJRI	Curtain	as per bill	ਬਰਤਨਾਂ ਦੀ ਤਬਦੀਲੀ ਲਈ	as per bill	10	2644/-	Shiv Shakti Trading Co.	30.1.2023
24276	HOSTEL MATA GUJRI	Curtain	as per bill	hostel contigency	as per bill	10	2240/-	Shiv Shakti Traders	30.1.2023
24275	PHYSIOTHERAPY DEPARTMENT	instrument Repair	as per bill	procurement and maintenance of instruments	AS PER BILL	as per bill	119959	Bio-Med International Private Limited, New Delhi	05.11.22
24274	PHYSIOTHERAPY DEPARTMENT	instrument Repair	as per bill	procurement and maintenance of instruments	AS PER BILL	as per bill	63242	lifeine systems, chennai	20.01.23
24273	PHYSIOTHERAPY DEPARTMENT	upgradation with neuroperfect plus (EMG-2000)	as per bill	procurement and maintenance of instruments	AS PER BILL	as per bill	2,00,000	Mediicaid systems, Mohali	18.01.23
24272	PHYSIOTHERAPY DEPARTMENT	instrument repair	as per bill	procurement and maintenance of instruments	AS PER BILL	as per bill	8636	Biotech India, 15 kanal, ind. Estate, Daulat Nagar Mumbai	30.09.2022
24271	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21947 to 22026 dated 31/12/2022, 15/01/2023, 31/01/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	16 bills	70259.00	Mehta Service Centre, Patiala	15/12/2022 to 31/01/2023
24270	ocial State Impact Assessment Authority	1996	a-3 rims	ਵਖ ਵਖ ਵਿਭਾਗਾਂ / ਬ੍ਰਾਂਚਾ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦ	496	4	1996	pardeep kumar	6/02/2023
24269	ocial State Impact Assessment Authority	1925	pendrive 128 gb , 64 gb	contigency	1350,575	1 each	1925	paradise computer	19/12/2022
24268	ocial State Impact Assessment Authority	1900	pendrive 128 gb 150, keyboard dell 350	contigency	1350,550	1 each	1900	paradise computer	22/12/2022
24267	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਇਕੱਤਰਤਾਵਾਂ, ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਆਦਿ ਸਬੰਧੀ।	As per required	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As Per bill	As per required.	640+4640= 5280/-	Personal Assistant, Registrar Office,	23.01.23 & 03.02.23
24266	HOSTEL SHAHEED BHAGAT SINGH	As per bill	News Papers	Contingency	As per bill	As per bill	7621/-	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)	01-02-2023
24265	BOTANY DEPARTMENT	Consultation fee	-	Non-UGC	-	-	15,000/-	Dr.Geetika Sirhindi,Deptt,of Botany,PUP	Jan,2023
24264	UNIVERSITY MAIN LIBRARY	Bar code Single stickers Ribbon roll	Bar code Single stickers ribbon roll	Library vch computer di vrton	As per bill	30pcs.	8,850/-	M/s Simran Engineers, ShranWala gate patiala	20-1-2023
24263	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development & Delivery	as per bill	Moocs	as per bill	as per bill	20,000/-	Manpreet Singh Gill	06-02-2023
24262	EXECUTIVE ENGINEER OFFICE	work order no. 4009/xen date 10/11/2022	do	AM&R Campus	do	do	24925/-	M/s Water Mechanics India Private Limited SCO 35, First Floor, Surya Complex, Patiala	4009/xen date 10/11/2022
24261	EXECUTIVE ENGINEER OFFICE	work order no. 751/xen date 12/05/2022	do	AM&R Hostels	do	do	20325/-	M/s E.R. Technologies patiala	751/xen date 12/05/2022
24260	EXECUTIVE ENGINEER OFFICE	supply order no. 3887/xen-II date 02/11/2022	do	AM&R residence	do	do	4552/-	M/s Rishu sanitary parts Patiala	bill no. 166 date 14/12/2022
24259	EXECUTIVE ENGINEER OFFICE	supply order no. 439/xen-II date 06/12/2022	do	AM&R residence	do	do	8526/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	bill no. 49 date 14/12/2022
24258	EXECUTIVE ENGINEER OFFICE	supply order no. 3367/xen-II date 29/09/2022	do	AM&R residence	do	do	2541/-	M/s Rishu sanitary parts Patiala	bill no. 158 date 14/12/2022
24257	EXECUTIVE ENGINEER OFFICE	supply order no. 3966/xen-II date 07/11/2022	do	AM&R residence	do	do	5259/-	M/s Rishu sanitary parts Patiala	bill no. 164 date 14/12/2022
24256	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	27000	Chandan Kumar	06-02-2023
24255	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per	other office expensive	as per	1	26843	Registrar, Punjabi University Patiala	06-02-2023
24254	ADMISSION CELL	Students I Card	Identity Card	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad	10/-	5043	50430/-	4S Print Solutions	16-01-2023
24253	STORE	Photostat Paper A-4 Size (21x29.7CMS)/75GSM	as per ਂbill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ ਦੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਵਿੱਚੋਂ	310/- per Rim	20000	Rs.6,20,000/-	M/s Sterling Enterprises Chandigarh	23-01-2023
24252	STORE	Photostat Paper A-4 Size (21x29.7CMS)/75GSM	as per bill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ ਦੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਵਿੱਚੋਂ	310/- per Rim	1500	Rs.4,65,000/-	M/s Sterling Enterprises Chandigarh	23-01-2023
24251	STORE	Legal (F/S)21.5cmx34.5cm75gsm2.8kg	as per bill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ ਦੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਵਿੱਚੋਂ	380/- per Rim	700 Box	1330000	M/s Anand Enterprises Rajpura (PB)	20-01-2023
24250	EXAMINATION	tea, sugar, milk, biscuit	tea, sugar, milk, biscuit	Imprest Bill	400,40, 29, 20	1kg 500gm, 08kg, 270pkt., 10pkt.	8950	Controller Examinations	817/10.01.2023, 33260/3.2.2023
24249	CHEMISTRY DEPARTMENT	H P Wireless keyboard, Mouse Kit	H P Wireless keyboard, Mouse Kit	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	01	1200	Prof. Ashok Kumar Malik	06-01-2023
24248	CHEMISTRY DEPARTMENT	Toner	Printer Toner	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	01	500	Prof. Ashok Kumar Malik	13-12-2022
24247	Yadvindra College of Engineering & Technology, Talwandi Sabo	consumable items for workshop	sodlring lead, emery roll, GI sleves, hexa blade, welding rod, MS flat, Hydraulic oil, wood soft	98/2 consumable items for Workshop	As per Bill No. 83	As per Bill No. 83	29813	AGGARWAL TRADING COMPANY, BIBI WALA ROAD BATHINDA.	19-01-2023
24246	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1971/-	Scientific Junction, Patiala, Punjab	02-02-2023
24245	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1912/-	Scientific Junction, Patiala, Punjab	01-02-2023
24244	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1982/-	Scientific Junction, Patiala, Punjab	31-01-2023
24243	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1947/-	Scientific Junction, Patiala, Punjab	30-01-2023
24242	CHEMISTRY DEPARTMENT	H P Pendrive Printer Cater age	H P Pendrive , Printer Cater age	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	1+1	1450	Prof. Ashok Kumar Malik	05-01-2023
24241	HEALTH CENTRE	5002/diesel	as per the bill	Ambulance	As per the authorized dealer	As per the bill	5002	Mehta service station	31/01/2022
24240	HEALTH CENTRE	2760/diesel	As per the bill	Ambulance	As per the authorized dealer	As per the bill	2760	Mehta service station	31/01/2023
24239	CHEMISTRY DEPARTMENT	Certificate	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	60	1982	Prof. Ashok Kumar Malik	18-01-2023
24238	CHEMISTRY DEPARTMENT	Dupatta	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	01	1980	Prof. Ashok Kumar Malik	18-01-2023
24237	CHEMISTRY DEPARTMENT	Pen Drive, Toner, Spike Buster	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	03	1850	Prof. Ashok Kumar Malik	02-02-2023
24236	CHEMISTRY DEPARTMENT	Memento	For Conference	Prof. Ashok Kumar Malik ,Gian Project	As Per Bill	02	1800	Prof. Ashok Kumar Malik	24-01-2023
24235	CHEMISTRY DEPARTMENT	Stationery & others Items	Stationery & others Items	"UGC-BSR Mid -Career Award Grant "Professor Ashok Kumar Malik	As Per Bill No:6341 Date27-01-2023	19	1880	Prof. Ashok Kumar Malik	27-01-2023
24234	HUMAN RESOURCE DEVELOPMENT CENTRE	LED Light	LED Light	UGC Budget Head Working Expenses	as per bill	as per bill	9204/-	Rawel Electricals Karah Wala Chowk, Patiala	01/02/2023
24233	DEAN ACADEMIC AFFAIRS	Milk, Sugar, Tea, Soap, Tea PKt	Milk, Sugar, Tea, Soap, Tea PKt	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As Per Bill	As Per Bill	5525/-	Dean Academic Affairs	31/01/2023
24232	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per Bill	as per	Children Allowance	as per	1	54000	Dr. Kulpinder Sharma	03-02-2023
24231	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch Bill/Room Rent	as per	other office expensive	as per	1	7651	Director EMRC	03-02-2023
24230	TRANSPORT DEPARTMENT	Service of Exam. vehicle no. PB-11 AA-6861	Bill No.J170512223/316 dated 23/01/2023	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		19281.00	N.K. Automobiles, Patiala	23/01/2023
24229	DEAN RESEARCH	Stationary	Stationary	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦ	As per bill	As per bill	1270	Kamal Book Centre, Indian overseas bank, A/c no. 175202000000138, IFSC- IOBA0001752	18-01-2023
24228	Centre of empowerment of persons with disabillity	sign Language Interpreter	sign Language Interpreter	organization of workshop/sensitization/programmes/seminar	1200/-		1200	Ravinder Kaur, Sign Language Interpreter	16-6-22
24227	Centre of empowerment of persons with disabillity	Lunch	Lunch	organization of workshop/sensitization/programmes/seminar	140/-	18	2520/-	Dr. Kiran Kumari Coordinator	16-6-22
24226	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਦਫਤਰੀ ਖਰਚੇ ਦੇ ਬਿੱਲ	as per Bill	ਕੰਟੀਜੈਂਸੀ ਆਦਿ	as per Bill	as per bill	4915/-	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	as per bill
24225	ECONOMICS DEPARTMENT	STATIONARY	As per bill mention	CONTIGENT ICSSR	As per bill mention	As per bill mention	4072/-	SIMARJEET KAUR	As per bill mention
24224	ECONOMICS DEPARTMENT	STATIONARY	As per bill mention	CONTIGENT ICSSR	As per bill mention	As per bill mention	5928/-	SIMARJEET KAUR	As per bill mention
24223	REGISTRAR OFFICE	ਰਜਿਸਟਰਾਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਲੱਗੇ ਕੈਂਟ ਆਰ.ਓ ਦੀ ਸਰਵਿਸ ਆਦ ਸਬੰਧੀ	As per required	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ	4710/-	As per required.	4710/- (Four thousand seven hundred ten only)	M/s Kitchen Care Kishan Nagarh, Lower Mall, Patiala.	31.01.2023
24222	TRANSPORT DEPARTMENT	Service of Exam. vehicle no. PB-11 AA-6861	Bill No.J170512223/323 dated 28/01/2023	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			12179.00	N.K. Automobiles, Patiala	28/01/2023
24221	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AQ-3725	Bill No.6/BR/22005764 dated 09/01/2023	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			19679.00	Hira Automobiles Ltd. Patiala	09/01/2023
24220	Prevention of Sexual Harassment of Women at Workplace Cell	Printer Repair	As per bill	TA/DA Special Maan bhata	As per bill	As per bill	2450	Dr. Narinder Kaur Multani, Women harassment Cell	27.05.22
24219	HEALTH CENTRE	40000(CR-12X digitalizer)	As per bill	AMC of Machines	As per bill	As per bil	40000	Agfa Healthcare India Pvt Ltd	23-01-2023
24218	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	12500	56	ICSSR	12800	56	12500	Jaskirat Singh	july 2022 to dec 2022
24217	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	97,504 rupees only	PARTAP PETRO	02/002/2023
24216	DIRECTOR PLANNING AND MONITORING	Refund the unspent amount to All India Survey on Higher Education	Refund the unspent amount toAll India Survey on Higher Education	AISHE Grant	As per bill	As per bill	53624	online	02-02-2023
24215	Research Centre for Punjabi Language Technology	Adjustment of Advance to Organize of workshop at Vadodara from 8-14, oct., 2022	as per bill	7 day workshop for developing parellel corpora for hindi and Sindhi Lanugage	as per bill	as per bill	245000	Dr. Tejinder Singh Saini, System Administrator, RCTDPLC, PUP	as per bill
24214	PUBLIC RELATION OFFICE	Publication of Advt	Rect Notice	vigiyapan	as per	1	1195	Jagjit Publishing Company Pvt. Ltd.	02-02-2023
24213	PUBLIC RELATION OFFICE	Publication of Advt	Rect Notice	vigiyapan	as per	1	22050	The Tribune	02-02-23
24212	DANCE DEPARTMENT	banner, sound, light, memonto, flowers, refreshment etc	as per bill	Recording of classical dance & festival etc.	as quotations wise lowest rate bill	as required	26080/-	Dr. Indira Bali, Head, Dept. of Dance, PUP	1 & 2 sept., 2022
24211	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper	news paper	contengency	as per bill	as per bill	512+512+520+512=2056/-	sukhdev singh	B.No. 2776 dated 31-08-2022, B.No. 3303 dated 30-09-2022, B.No. 3682 dated 31-10-2022, B.No. 3074 dated 30-11-2022
24210	HUMAN RESOURCE DEVELOPMENT CENTRE	Postal Stamps	Postal Stamps	UGC Budget Head Working Expenses	12000/-	as per bill	12000/-	Director, Human Resource Development Centre	01/02/2023
24209	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	01/02/2023
24208	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspaper	Journal	Subscription of periodicals	US$ 587	As per bill	50,384/-	M/s Satish Serial publications, Delhi	04-01-23
24207	Research Centre for Punjabi Language Technology	conduct of SSSB Type test	Adjustment of Advance of Rs. 4 lakh for conduct of type Test on 5-6 nov.2022 at PUP	Registrar Contingencies	as per bills	as per bills	359509/-	Dr. Tejinder Singh Saini, System Administrator, RCTDPLC, PUP	as per bills
24206	Enterpreneurship Innovation and Career Hub (EICH)	ONLINE UPS	As per Bill	INFORMATION TECHNOLOGY(IT)	As per Bill	01	43100/-	INSIGHT POWER SOLUTIONS	As per Bill
24205	Enterpreneurship Innovation and Career Hub (EICH)	ONLINE UPS	As per Bill	PHYSICAL SCIENCES ENGG AND IOT	As per Bill	01	64900/-	INSIGHT POWER SOLUTIONS	As per Bill
24204	Enterpreneurship Innovation and Career Hub (EICH)	UPS	As per Bill	(1).Traditional Medicine (2). Finance	As per Bill	02	285800/-	INSIGHT POWER SOLUTIONS	As per Bill
24203	PHYSICS DEPARTMENT	LACTURE	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.	AS PER BILL	as per bills	17000+5900+14100+5200=42200/-	MANJU,DINESH KUMAR,KULVEER KAUR,HARPREET SINGH	DEC-2022
24202	PHYSICS DEPARTMENT	LACTURE	AS PER BILLS	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	32900+15400+31100+14700=94100/-	MANJU,DINESH KUMAR,KULVEER KAUR,HARPREET SINGH	NOV-2022
24201	PHYSICS DEPARTMENT	REPAIR	CHAIR CANING	deptt. contingency	AS PER BILL	AS PER BILL	1950/-	ASHOK KUMAR CANE MAKER PATIALA	23/1/23
24200	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦੀ ਰਿਪੇਅਰ	As Per Bill	registrar contigency	25366	1	25366	SAGAR SALES CORPORATION	30.01.2023
24199	Centre of empowerment of persons with disabillity	Tea, Biscuits and Lunch	As per Bill	organization of workshop/sensitization/programmes/seminar	12,897.87/-	as per bill	12,897.87/-	Krishan Caterers	15-1-2023
24198	DEAN ACADEMIC AFFAIRS	Annual Subscription fee for 2022-23	Annual Subscription fee for 2022-23	ਐਸੋਸੀਏਸ਼ਨ ਆਫ਼ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਇੰਡੀਅਨ ਯੂਨ.ਵਰਸਿਟੀ ਅਤੇ ਵੱਖ ਵੱਖ ਇੰਸਟੀਚਿਉਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੂੰ ਚੰਦਾ/ਮੈਬਰਸ਼ਿਪ ਫੀਸ (ਵੀ.ਸੀ.ਦੁਆਰਾ ਨਿਰਧਾਰਿਤ ਕੀਤੀ ਜਾਣ ਵਾਲੀ)	59,000/-	-	59,000/-	Association of Indian university, New Delhi	31-01-2023
24197	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	83680/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	09.01.2023
24196	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	47873/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	09.01.2023
24195	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	5785/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	27.06.2022
24194	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Tea Bill	as per	other office expensive	as per	1	1008	Director EMRC	31-01-23
24193	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	54000	Manita Saini	31-01-23
24192	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	27000	Tejinder Singh	31-01-23
24191	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	27000	Manpreet Singh Budhail	31-01-23
24190	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	54000	Manmohan Singh	31-01-23
24189	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	54000	Sneh Lata	31-01-2023
24188	FORENSIC SCIENCE DEPARTMENT	as per bill	as per bill	chemical and glassware	85391+14000/-	as per bill	99391/-	NEFT	19-01-2023
24187	Alumni Association	Phulkaries	15	Dean Alumni Relations	700	15	11025/-	Dean Alumni Relations	15.1.23
24186	Alumni Association	Phulkaries	15	Dean Alumni Relations	700	15	11025/-	Dean Alumni Relations	15.1.23
24185	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	milk, stationery	milk, stationery	contigency (Imprest Bill)	510,1189,1980,1305	according to bill	4984/-	Head, ECE	25.11.2022, 30.12.2022, 02.01.2023, 11.01.23
24184	Alumni Association	Citations	as per bill	Dean Alumni Relations	850 per citation	10	8500/-	Dean Alumni Relations	15.1.23
24183	Alumni Association	Citations	as per bill	Dean Alumni Relations	850 per citation	10	8500/-	Dean Alumni Relations	15.1.23
24182	Alumni Association	Mug	250	Dean Alumni Relations	142.86/- per mug	250 mug	40000/-	Dean Alumni Relations	14.1.23
24181	Alumni Association	High Tea & Lunch	as per bill	Dean Alumni Relations	Tea--480x47.61=22852.80, Lunch----508x133.33=67731.64	500 to 550 persons arraignment	90584.44/-Rs	Dean Alumni Relations	24.1.23
24180	Alumni Association	Tent, Table, chairs and curtains etc.	Tent, Table, chairs and curtains etc.	Dean Alumni Relations	According University Rates	500 to 550 persons arraignment	25260/-Rs	Dean Alumni Relations	16.1.23
24179	Alumni Association	Tent, Table, chairs and curtains etc.	Tent, Table, chairs and curtains etc.	Dean Alumni Relations	According University Rates	500 to 550 persons arraignment	25260/-Rs	Dean Alumni Relations	16.1.23
24178	DIRECTOR SPORTS	Sports Kit	Hockey WM, Archery MW, Boxing WM, Rugby MW, Badminton M, Swimming MW, Taekwondo WM, Wrestling W	Player Playing Kit	As per Approval	As Per Bill	3,44,857/-	Sharma Sports, Jalandhar	Invoice No.GA418,424,429,430/2022-23
24177	Centre of empowerment of persons with disabillity	tea for Interpreter Training	As per Bill	organization of workshop/sensitization/programmes/seminar	8098.46/-	as per bill	8098.46/-	Krishan Caterers	2-1-23
24176	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspaper	Journal	Subscription of periodicals	As per bill	2	1,550/-	M/s Re-Markings agra	30-12-22
24175	INCHARGE SANITATION	Tempo repair	As per bill	Sanitation-1	As per bill	As per bill	18083/-	KALGIDHAR AUTOMOBILES	06-01-2023
24174	HOSTEL MATA GUJRI	sanitation saman	as per bill	hostel contigency	as per bill	12	25720/-	Satinder Traders	20-01-2023
24173	DIRECTOR PLANNING AND MONITORING	Milk,Sugar,Tea,Scrubber,Vim bar	Milk,Sugar,Tea,Scrubber,Vim bar	Discretionary	As per bill	As per bill	1987	online	30-01-2023
24172	HEALTH CENTRE	3992	As per bill	Contingency	As per bill	As per bill	3992	Senior medical officer	30-01-23
24171	EXECUTIVE ENGINEER OFFICE	As per supply order no 4615/Xen-II, dt 21.12.22 and bill no 66 dt 06.01.2023	do	AM&R Campus	do	do	6482/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	bill no 66, dt 06.01.2023
24170	EXECUTIVE ENGINEER OFFICE	As per Supply order no 4603/Xen-II, dt 20.12.22 and Bill no 57 to 58, Dt 06.01.23	do	AM&R residence	do	do	10176/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	bill no 57 to 58 dt 06.01.2023
24169	EXECUTIVE ENGINEER OFFICE	As per supply order no 2957/Xen-II dt 08.09.22 and bill no 186 dt 06.01.23	do	AM&R Campus	do	do	3281/-	Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patiala	bill no 186 dt 06.01.23
24168	EXECUTIVE ENGINEER OFFICE	As per supply order no 4058/Xen 2, dtd 14.11.2022 and bill no 176 dtd 06.01.2023	as per bill	AM&R residence	as per bill	as per bill	2481/-	Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patiala	bill no.176 dt 06.01.2023
24167	EXECUTIVE ENGINEER OFFICE	UCOE 1 HP Backup motor repair	as per bill	water supply operation	as per bill	as per bill	1100/-	B.K. & Sons, Sirhind Road, Patiala	09.01.2023
24166	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	4750/-	B.K. & Sons, Sirhind Road, Patiala	09.01.2023
24165	EXECUTIVE ENGINEER OFFICE	Repair of VRV/VRF Air conditioning for new examination building at PUP	same as Bill	RUSA	as per bill	as per bill	149053/-	M/s Malhotra Cool Care, Trivani Chowk, Patiala	2099/Xen dt 20.07.2022
24164	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	9055/-	Pump, Sediment, Carbon, Labour, Membrane, 5mm Pipe, SvVale, Labour Big Spung	Departmental Infrastructure Fund	2350/-,500/-,480/-,200/-,4200/-,125/-,450/-,500/-,250/-	08	9055/-	Mukesh Kumar	12-07-2021
24163	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	40828/-	Mirror Plain, Revolving Chair, Exhaust Fan, Tube lights, Wooden Chairs, Door Closer, Window Handle, Printer Repair	Departmental Infrastructure Fund	6240/-,12500/-,2300/-,4800/-,2400/-,2160/-,2000/-,2200/-,G.S.T 6228/-	08	40828/-	Simran Enterprises	31-05-2021
24162	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	70505/-, 2000/-	XP Pen Tablet, Web Cameras, Soundwave2 USB Powered Speaker, Printer Repair	Departmental Infrastructure Fund	29749/-,32999/-,7754/-, 2000/-	04	70505/-,2000/-	G.H. Computers Networks	10-09-2020, 16-09-2020
24161	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6036.80	MEHTA SERVICE CENTRE PATIALA	18.1.2023
24160	EXAMINATION	Blank Answer Books of 36 & 24 pages	Blank Answer Books of 36 & 24 pages	ਕੰਡਕਟ ਆਫ਼ ਇਗਜ਼ਾਮ ਖਾਲੀ ਉੱਤਰ ਕਾਪੀਆਂ ਦੀ ਛਪਾਈ ਸਬੰਧੀ	36 Page Rs.8.19 and 24 pages Rs.5.50	36 pages 8,00,000 Copies 24 pages 3,00,000	Rs. 82,02,000 TDS Rs 1,85,282	Manak Chand Rajinder Kumar 163-164 Chaura Rasta Jaipur	11/12/2022 Bill No. 1-402 & 3/12/2022 Bill No. 1-398
24159	EXAMINATION	Insurance of Supervisory Staff during Exam	Insurance Premium	ਨਿਗਰਾਨ ਅਮਲੇ ਦੀ ਬੀਮੇ ਦੀ ਕਿਸਤ Budget V	11800/- Lum Sum	400 staff members	11800	The New India Insurance Co Limited	01/02/2023
24158	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ 55/2	3790/-	As per bill detail	3790/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	24.01.2023
24157	STORE	Small Almirah	as per bill	ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮੱਦ ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ	7788/-	one	7788/-	M/s Lord Internationa, Focal Point Patiala	19-01-2023
24156	DEAN RESEARCH	as per bill	as per bill	Imprest	as per bill	as per bill	2584-00	Dean Research	18.01.23,
24155	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21902 to 981 dated 15/01/2023	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		3 bill	33289.00	Mehta Service Centre, Patiala	01/01/2023 to 16/01/2023
24154	EXECUTIVE ENGINEER OFFICE	work order no 3555/Xen-2 Dtd 10.10.2022	as per bill	operation of Water Supply	as per bill	as per bill	10150/-	B.K. & Sons, Sirhind Road, Patiala	as per bill
24153	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21967 to 971, 942 dated 15/01/2023	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		4 bills	38980.00	Mehta Service Centre, Patiala	15/12/2022 to 15/01/2023
24152	EXECUTIVE ENGINEER OFFICE	same as Bill	work order no 3485/Xen-2 dt 04.10.2022	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	11200/-	B.K. & Sons, Sirhind Road, Patiala	as per bill
24151	EXECUTIVE ENGINEER OFFICE	work order no 4666/xen dt 23.12.22	same as Bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	5050/-	B.K. & Sons, Sirhind Road, Patiala	same as supply order
24150	EXECUTIVE ENGINEER OFFICE	same as Bill	as per bill	water supply operation	as per bill	as per bill	15110/-	B.K. & Sons, Sirhind Road, Patiala	as per bill
24149	EXECUTIVE ENGINEER OFFICE	work order no 3782/xen-2 dtd 26.10.2022	as per bill	water supply operation	as per bill	as per bill	12050/-	B.K. & Sons, Sirhind Road, Patiala	as per bill
24148	EXECUTIVE ENGINEER OFFICE	same as Bill	as per bill	water supply operation	as per bill	as per bill	15160/-	M/s Rishu sanitary parts Patiala	02.01.2023
24147	Senior Secondary Model School, Punjabi University, Patiala	ਸੈਸ਼ਨ 2022–23 ਦੌਰਾਨ 45ਵਾਂ ਸਲਾਨਾ ਅਕਾਦਮਿਕ ਅਤੇ ਖੇਡ ਸਮਾਰੋਹ ਕਰਵਾਏ ਜਾਣ ਸਬੰਧੀ	ਸੈਸ਼ਨ 2022–23 ਦੌਰਾਨ 45ਵਾਂ ਸਲਾਨਾ ਅਕਾਦਮਿਕ ਅਤੇ ਖੇਡ ਸਮਾਰੋਹ ਕਰਵਾਏ ਜਾਣ ਸਬੰਧੀ	ਰਜਿਸਟਰਾਰ ਦਾ ਦਫ਼ਤਰ ਬਜਟ ਮੱਦ "ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿ"	1,50,000/-	ਵੱਖ –ਵੱਖ ਆਈਟਮਾਂ	1,50,000/-	Dr. Krishan Associate Professor , Incharge Model School	ਅੰਦਾਜਨ ਦਸੰਬਰ
24146	DIRECTOR SPORTS	Sports Playing Kits	Athletic MW, Football M, Kabbadi MW	Player Playing Kits	As per Approval	As per Bills	195001/-	Sharma Sports, Jalandhar	Invoice No.GA394,402/2022-23
24145	DIRECTOR SPORTS	Sports Playing Kits	Kabbadi Playing Kits Only	Player Playing Kits	As per Aproval	24	12242/-	Janta Sports, Patiala	Invoice No.5664, 5665 Dt.05-12-2022
24144	DIRECTOR SPORTS	Sports Playing Kits	Fencing MW Playing Kits Only	Player Playing Kit	As Per Approval	24	12242/-	Janta Sports, Patiala	Invoice No.5711 Dt.19-12-2022
24143	DIRECTOR SPORTS	Sports Kit	Fencing MW,Yoga MW, Volleyball M Kits	Player Playing Kits	As per Approval	As per Bills	1,15,235/-	Sharma Sports, Jalandhar	Invoice No.GA414,417/2022-23 Dt.17-12-2022
24142	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	various items	Impresst bills	Contingency			5385	Incharge	15 Sept 22 to 9 Jan 2023
24141	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Tonner Refilling	as per	other office expensive	as per	1	1150	Director EMRC	20-01-2023
24140	REGISTRAR OFFICE	ਅਮਲਾ ਸ਼ਾਖਾ (ਨਾਨ ਟੀਚਿੰਗ) ਵਲੋਂ ਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਕਾਪੀਆਂ ਦਾ ਬਿਲ	As Per required	"Typewriters/Duplicators/Calculating Machines/Bi-lingual Electronic Typewriters/Bi-Lingual Personal Computers"	As Per Bill	As per required	10371/-	Star Copier Patiala.	21.09.22
24139	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of repurposed MOOCs	Production bill	Moocs	as per bill	as per bill	90,000/-	Dr. Rajesh Kumar Bawa	20-01-2023
24138	Guru Kashi Department of Language, Talwandi Sabo	AS per Bill	As Per Bill	ਕੰਟੀਜੈਂਸੀ	As Per Bill	As Per Bill	3995	ਮੁਖੀ, ਗੁਰੂ ਕਾਸ਼ੀ ਭਾਸ਼ਾਵਾਂ ਵਿਭਾਗ, ਤਲਵੰਡੀ ਸਾਬੋ	As per Bill
24137	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of repurposed MOOCs	Production bill	Moocs	as per bill	as per bill	45,000/-	Dr. Maninder Singh	20-01-2023
24136	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of repurposed MOOCs	Production bill	Moocs	as per bill	as per bill	90,000/-	Dr. Vishal Goyal	20-01-2023
24135	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of repurposed MOOCs	Production bill	Moocs	as per bill	as per bill	90,000/-	Dr. Anupama	20-01-2023
24134	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Development of repurposed MOOCs	Production bill	Moocs	as per bill	as per bill	90,000/-	Dr. Jagdish Singh	20-01-2023
24133	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6036.80	MEHTA SERVICE CENTRE PATIALA	05.01.2023
24132	THEATRE & TELEVISION DEPARTMENT	AS PER BILL	AS PER BILL	ATITHI ADHYAPEK AND TELEVISION AND FILM PRODUCTION UNIT AND EQUIPMENT ETC.(FOR PUNJABI CULTURE)	AS PER BILL	AS PER BILL	350+699+531+1800+1590+1200+1990+150+600+775+500+640+1400+450+200+301+920+100+630+1253+910+240+1750+788+250+1750+1750+1225+620+1770+450+885+151+1400+412+1340+300+700+315+590+1770+700+145+1800+106+300+1147+842+1920+150+1950+405+230+300+40000+1345+770+1920+	DR.JASPAL KAUR DEOL,HEAD THEATRE AND TELEVISION	AS PER BILL
24131	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1990/-	The Computer Empire	19-01-2023
24130	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1950/-	The Computer Empire	18-01-2023
24129	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1970/-	The Computer Empire	16-01-2023
24128	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1975/-	The Computer Empire	13-01-2023
24127	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1990/-	The Computer Empire	12-01-2023
24126	Prevention of Sexual Harassment of Women at Workplace Cell	Printer Repair	As per bill	TA/DA Special Maan bhata	As per bill	As per bill	2500/-	Dr. Narinder Kaur Multani, Women harassment Cell	27.05.22
24125	HUMAN RESOURCE DEVELOPMENT CENTRE	RO Service	as per bill	UGC Budget Head Working Expenses	6500/-	as per bill	6500/-	Mr. Nishant Jain	12-01-2023
24124	HUMAN RESOURCE DEVELOPMENT CENTRE	As per bill	as per bill	UGC Budget Head Working Expenses	9982/-	as per bill	9982/-	M/s. Tech Cloud	09-01-2023
24123	HEALTH CENTRE	14160 AMC for Laura	As per bill	Medical kits	As per bill	As per bil	14160	Transasia bio-medical Ltd	03-01-2023
24122	HEALTH CENTRE	14160 AMC for Vasmatice	As per bill	Medical kits	As per bill	As per bil	14160	Transasia bio-medical Ltd	03-01-2023
24121	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8316	Dr. Kulwinder Singh AP (retd) #125, Phase-3, Urban Estate, PTA	17-01-23
24120	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8316	Dr. Kulwinder Singh AP (retd) #125, Phase-3, Urban Estate, PTA	17-01-23
24119	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8316	Dr. Kulwinder Singh AP (retd) #125, Phase-3, Urban Estate, PTA	17-01-23
24118	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	9504	Dr. Kulwinder Singh AP (retd) #125, Phase-3, Urban Estate, PTA	17-01-23
24117	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8316	Dr. Kulwinder Singh AP (retd) #125, Phase-3, Urban Estate, PTA	17-01-23
24116	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	9504	Dr. Kulwinder Singh AP (retd) #125, Phase-3, Urban Estate, PTA	17-01-23
24115	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8316	Dr. Kulwinder Singh AP (retd) #125, Phase-3, Urban Estate, PTA	17-01-23
24114	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8316	Dr. Kulwinder Singh AP (retd) #125, Phase-3, Urban Estate, PTA	17-01-23
24113	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	7128	Dr. Jasmer Singh (Deputy Lib. Retd.) # 2109, Phase-II UE, Patiala	17-01-23
24112	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8316	Dr. Jasmer Singh (Deputy Lib. Retd.) # 2109, Phase-II UE, Patiala	17-01-23
24111	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8316	Dr. Jasmer Singh (Deputy Lib. Retd.) # 2109, Phase-II UE, Patiala	17-01-23
24110	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	1544	Dr. Manju Sood, Assistant Professor Vikas Colony Patiala	17-01-23
24109	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	4633	Dr. Manju Sood (Principal Jasdev Singh Sandhu College of Edu. (PTA)	17-01-23
24108	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	3089	Dr. Jagpreet Kaur, Asst. Prof. Dept of Edu. and Community Service , PUP	17-01-23
24107	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson writing	as per bill	as per bill	2851	Dr. Pinky Malik (AP) Shri Lal Bahadur Shastri National Sanskrit New Delhi	17-01-23
24106	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3600/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਵੇ	ਬਿਲ ਅਨੁਸਾਰ
24105	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	32400/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਬਿਲ ਅਨੁਸਾਰ
24104	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	ਕਿਤਾਬਾਂ, ਫਲੈਕਸ, ਫੁੱਲਾਂ ਦੇ ਬੁੱਕੇ ਅਤੇ ਦੁਪਿਹਰ ਦਾ ਖਾਣਾ	ਕਿਤਾਬਾਂ, ਫਲੈਕਸ, ਫੁੱਲਾਂ ਦੇ ਬੁੱਕੇ ਅਤੇ ਦੁਪਿਹਰ ਦਾ ਖਾਣਾ	ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਵਰਕਸ਼ਾਪ	As per Bill	As per Bill	14,219.71	M/s Publication Bureau, P.U., Patiala, M/s Sukhija Printing Press, Patiala, M/s Bhupinder Pal Singh Lamba Flower, Patiala, M/s Krishan Caterers, Patiala	14/11/2022 to 15/11/2022
24103	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Toner Refile	As Per Bill	registrar contigency	245	8	1960	Dashmesh Computer Service	16.01.2023
24102	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	fitness and passing	fitness and passing fees	126/29.2	as per bill	03 bus	3600 rupee	GURJANT SINGH (DRIVER CUM CUNDUCTOR)	18 jan 2023
24101	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ	ਡੀਜ਼ਲ	ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	3000/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,	10/01/2023
24100	HEALTH CENTRE	1000	As per bill	Registrar contingency	As per bill	As per bill	1000	Dr Trideep kaur	4-1-2023
24099	LAW DEPARTMENT	Toner Cartridge for Photo-State Machine (Ricoh Toner 1230D(885473)	As per bill	About Computerization of Teaching Departments (Budget Page 100/7)	As per bill	As per bill	3091+556=3647	M/s. Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala-147001	01/12/2022
24098	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.5932	as per bill	Rusa Grant	49,929/-	as per bill	49,929/-	Puja Science House Patiala	16-01-2023
24097	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1,950/-	Jogindra Trading Co. 1865, Books Market, Patiala	12-01-2023
24096	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	2000/-	Jogindra Trading Co. 1865, Books Market, Patiala	12-01-2023
24095	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expences	as per bill	as per bill	1,00,000	Senior Post Master, Patiala	17-01-23
24094	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As Per Bill	registrar contigency	29	160	4640	Finance officer	07.12.2022 to 23.01.2023
24093	Sri Guru Tegh Bahadur National Integration Chair	Advance for Shaheed Sardar Nanak Singh Memorial Lecture	Shaheed Nanak Singh Memorial Lecture 31-1-2023	Shaheed Nanak Singh Di Yaad Vich Rashtari ate Bhaichark Ekta Di Prufulta lyi Salana lecture ate hor Smagam Ayojit karn Lyi Endowment	30000	1	30000	Dr. Daljit Singh, Head Sri Guru Tegh Bahadur Natiional Integration Chair	31-1-2023
24092	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	as per bill	EPABX	Rs 18000/PRI Per month	2 Nos	36000+6480(18% GST) = 42480/-	Quadrant Televentures Ltd	1 nov 22 01 dec 23
24091	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	as per bill	EPABX	as per bill	as per bill	36000+6480(GST 18%) 42480/-	Quadrant Televentures Ltd	1 dec 2022 to 1 jan 2023
24090	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	RUSA	As per Bill Details	As per Bill Details	Rs. 89750/-	puja Science House Shop No. 4& 5, Near Shri Hanuman Mandir, Saifabadi Gate, Patiala	Bill No. 5933 dated 16-01-2023
24089	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Office Stationery	as per bill	Other office Expenses	as per bill	as per bill	6050/-	Royal Stationery Mart	16-01-2023
24088	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	RO/Electric Item	as per bill	Other office Expenses	as per bill	as per bill	5360/-	Director, EMRC, Punjabi University, Patiala	16-01-2023
24087	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel bill	as per bill	Maintenance for vehicle	as per bill	as per bill	1207/-	Mehta Service Centre	16-01-2023
24086	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magazine	Newspaper & Magazine	Purchase of Newspaper & Magazine	6077	4 bills	6077	Rakesh News Agency	01-09-2022 to 31-12-2022
24085	TRANSPORT DEPARTMENT	Repair of vehicle No.PB-11 AA-6861	Bill No.T170512223/254 dated 16/12/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		10050.00	N.K. Automobiles, Patiala	16/12/2022
24084	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਗੀਜਰ	ਬਿੱਲ ਅਨੁਸਾਰ	88/15/2 ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	ਬਿੱਲ ਅਨੁਸਾਰ	02	16999.99	ਏ.ਕੇ.ਇਲੈਕਟ੍ਰੀਕਲਸ, ਬਠਿੰਡਾ	16-01-23
24083	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਗੀਜਰ	ਬਿੱਲ ਅਨੁਸਾਰ	88/15/2 ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	ਬਿੱਲ ਅਨੁਸਾਰ	02	16999.99	ਏ.ਕੇ.ਇਲੈਕਟ੍ਰੀਕਲਸ, ਬਠਿੰਡਾ	16-01-23
24082	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Short Term Course in Professional Development for IQAC Coordinators	UGC Budget Head Participants Cost	16,500/-	as per bill	16,500/-	Pay Honorarium to Resource Persons	16-01-2023
24081	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Short Term Course in E-content Development and on-line Pedagogy	UGC Budget Head Participants Cost	19,500/-	as per bill	19,500/-	Pay Honorarium to Resource Persons	16-01-2023
24080	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Refresher Course in Life Sciences	UGC Budget Head Participants Cost	48034/-	as per bill	48034/-	Pay Honorarium to Resource Persons	16-01-2023
24079	Research Centre for Punjabi Language Technology	WEB Space	Web space server payment from 16-6-22 to 15-12-2022	Contingencies	as per bill	02 quarters	24600	NGBPS Ltd., New Delhi	as per bill
24078	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1400/-	Anvi Printers, Sirhandi Gate, st.no.2, Patiala	Bill No. 2368, Dt. 11/01/2022
24077	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1400/-	Anvi Printers, Sirhandi Gate, st.no.2, Patiala	Bill No. 2367, Dt. 11/01/2022
24076	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	fy 2021-22 ITR bill	fy 2021-22 ITR bill	Registrar Contingency	112100/-	AS PER BILL	112100	K.S Dua Company Ludhiana	as per bill
24075	UNIVERSITY COMPUTER CENTRE	HDMI Cable 50 Mtrs	HDMI Cable 50 Mtrs	Contingency apparatus, other equipment and unforeseen expenses	10950	50 mtrs (One)	10950/-	M/s GH Computer Networks, Patiala	10.01.23
24074	ENGLISH DEPARTMENT	Imprest (For Month January 2023)	As per Expenditure Bills (1-9)	Contigency	As per Expenditure Bills (1-9)	9 Bills in total	Rs. 2166/-	Head, Department of English	As per Bills (1-9)
24073	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3610/-	Dean, College Development Council	As per bills
24072	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	2150	Seema Shukla (AP) 486/2, Malti Villa, GM. S Road Kanwali Goan, Dehradun UK -248146	09-01-23
24071	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	2150	Varsha Sisodia (AP) Shiv Mandir, By Pass Road, Kasumpti, Shimla-171009 S	09-01-23
24070	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2688	Mr. Ginder Singh (GF lecture based)	09-01-23
24069	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1882	Mr. Ginder Singh (GF lecture based)	09-01-23
24068	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2353	Mr. Ginder Singh (GF lecture based)	09-01-23
24067	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	6048	Mr. Ginder Singh (GF lecture based)	09-01-23
24066	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5376	Mr. Ginder Singh (GF lecture based)	09-01-23
24065	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	470	Mr. Ginder Singh (GF lecture based)	10-01-23
24064	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2353	Mr. Ginder Singh (GF lecture based)	09-01-23
24063	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	contigency bills	as per bill	Contigency	As per bill	As per bill	1472/-	Dr. Jasbir Singh, Director, PUGKC, Talwandi Sabo	As per bill
24062	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	470	Mr. Ginder Singh (GF lecture based)	09-01-23
24061	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2353	Mr. Ginder Singh (GF lecture based)	10-01-23
24060	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1882	Mr. Ginder Singh (GF lecture based)	09-01-23
24059	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1882	Mr. Ginder Singh (GF lecture based)	09-01-23
24058	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1882	Mr. Ginder Singh (GF lecture based)	09-01-23
24057	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1882	Mr. Ginder Singh (GF lecture based)	09-01-23
24056	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1882	Mr. Ginder Singh (GF lecture based)	09-01-23
24055	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2376	Dr. Baljinder Kaur (Asst. Prof. Dept of Lib. & Info. Sc.)	09-01-23
24054	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4752	Dr. Jasmer Singh (Deputy Lib. Retd.) # 2109, Phase-II UE, Patiala	09-01-23
24053	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Jasmer Singh (Deputy Lib. Retd.) # 2109, Phase-II UE, Patiala	09-01-23
24052	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2376	Dr. Jasmer Singh (Deputy Lib. Retd.) # 2109, Phase-II UE, Patiala	09-01-23
24051	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Navkiran Kaur, Asst. Prof. Dept of Lib. & Info. Sc.	09-01-23
24050	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3564	Dr. Navkiran Kaur, Asst. Prof. Dept of Lib. & Info. Sc.	09-01-23
24049	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Navkiran Kaur, Asst. Prof. Dept of Lib. & Info. Sc.	09-01-23
24048	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Navkiran Kaur, Asst. Prof. Dept of Lib. & Info. Sc.	09-01-23
24047	PHYSIOTHERAPY DEPARTMENT	imprest bill	as per bill	Contigency	AS PER BILL	as per bill	3142	head physiotherapy, Punjabi University, Patiala	as per bill
24046	SECURITY OFFICE	As per bill	As per bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ	As per bill	As per bill	3890	chief security officer	As per bill
24045	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	As per bill	As per bill	14994	chief security officer	As per bill
24044	STORE	Stationery and Crockery	as per bill	Different Different Deptt Stationery etc.	as per bill	as per bill	6775/-	M/s Bharat Trading Co. Patiala, M/s Royal Department Store Tripuri Patiala	as per bill
24043	BOTANY DEPARTMENT	chemicals	as per bill	RUSA	as per bill	as per bill	89693/-	Puja Science House,Patiala	10.01.2023
24042	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਟੀ ਸਮੇਤ ਸੈਨੀਟੇਸ਼ਨ ਸਮੇਤ 88/15/1	1980/-	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	420/-, 380/-, 400/-, 400/-, 380/-	Shiva Water Purification Talwandi Sabo	16/12, 17/12, 18/12, 19/12, 20/12/22
24041	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2376	Dr. Baljinder Kaur (Asst. Prof. Dept of Lib. & Info. Sc.)	09-01-23
24040	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	10098	Dr. Kulwinder Singh AP (retd)	09-01-23
24039	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	stationery	As Per Bill	registrar contigency	400*5=2000	5	2000	Royal Stationery Mart	12.01.2023
24038	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	stationery, RIM	As Per Bill	registrar contigency	3604=1440,2552=510=1950	6	1950	Royal Stationery Mart	11.01.2023
24037	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Navkiran Kaur, Asst. Prof. Dept of Lib. & Info. Sc.	09-01-23
24036	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1568	Atinder Panday (Guest Faculty lecture based)	09-01-23
24035	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	761	Atinder Panday (Guest Faculty lecture based)	09-01-23
24034	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1568	Atinder Panday (Guest Faculty lecture based)	09-01-23
24033	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1568	Atinder Panday (Guest Faculty lecture based)	09-01-23
24032	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1568	Atinder Panday (Guest Faculty lecture based)	09-01-23
24031	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1568	Atinder Panday (Guest Faculty lecture based)	09-01-23
24030	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1568	Atinder Panday (Guest Faculty lecture based)	09-01-23
24029	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2351	Mr. Ginder Singh (GF lecture based)	09-01-23
24028	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2351	Mr. Ginder Singh (GF lecture based)	09-01-23
24027	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2351	Mr. Ginder Singh (GF lecture based)	10-01-23
24026	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1882	Mr. Ginder Singh (GF lecture based)	09-01-23
24025	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2351	Mr. Ginder Singh (GF lecture based)	09-01-23
24024	Centre of empowerment of persons with disabillity	Purchase of Books	Books	organization of workshop/sensitization/programmes/seminar	1875/-	13 copies	1875/-	Dr. Kiran Kumari Coordinator	4-7-2022
24023	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	as per bill	as per bill	17995/-	B.K. Sons, Patiala	as per bill
24022	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	water supply operation	as per bill	as per bill	20145/-	B.K. Sons, Patiala	as per bill
24021	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	21184/-	M/s H.S Construction Bathinda.	as per bill
24020	RTI CELL	Fill Cover, Teges, CDR with Cover, Reister, UPS Battery 02	............	contijence 2022-2023 Imprest Bill	..........		RS 1991	Cash Paid to Shopkeper	Dats 05.04.2022, 09.06.2022,07.12.2022 and 05.01.2023
24019	RTI CELL	Fill Cover, Teges, CDR with Cover, Reister, UPS Battery 02	............	contijence 2022-2023 Imprest Bill	..........		RS 1991	Cash Paid to Shopkeper	Dats 05.04.2022, 09.06.2022,07.12.2022 and 05.01.2023
24018	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਕੈਪਸ ਵਿਖੇ ਹੋਣ ਵਾਲੇ ਸੱਭਿਆਚਾਰਕ ਪ੍ਰੋਗਰਾਮਾਂ ਅਤੇ ਸਬੰਧਿਤ ਗਤੀਵਿਧੀਆਂ ਲਈ	as per bills/receipt	as per bills/receipt	5260	as per bills/receipt	14/12/2022
24017	HUMAN RESOURCE DEVELOPMENT CENTRE	imprest bill	imprest bill	U.G.C.Sub Budget Head Working EXpenses	as per bill	as per bill	9989/-	Director, Human Resource Development Centre	11-01-2023
24016	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Participants Cost	UGC Budget Head Participants Cost	58,534/-	as per bill	58,534/-	Pay Honorarium to Resource Persons	11-01-2023
24015	ENGLISH DEPARTMENT	One Scholarship	Scholarship	Dr. Sawan Singh Gill Memorial Scholarship	Rs.1000/- Per Month	One	Rs.12000/-	Parneet Kaur (Student of M.A.-English)	Session 2021-2022
24014	COMPUTER ENGINEERING DEPARTMENT	AS PER BILLS	AS PER BILLS	CONTIGENCY	AS PER BILLS	AS PER BILLS	4780	HEAD, COMPUTER SCIENCE AND ENGINEERING	AS PER BILLS
24013	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	19787/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	Supply completed on 03.01.2023 & Bill Submitted by firm on 03.01.2023 against bill no 140 to 141 dtd 25.11.2022
24012	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	as per bill	as per bill	6720/-	Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patiala	Bill no 173, dtd 20.12.22
24011	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per billas	as per bill	6590/-	Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patiala	Bill no 172 dtd 15.12.2022
24010	EXECUTIVE ENGINEER OFFICE	As per supply order no 3599/Xen-II, Dtd 12.10.2022 and bill no 157 dtd 14.12.2022	do	A.M & R Campus`	do	do	3263/-	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	bill no 157, dtd 14.12.2022
24009	EXECUTIVE ENGINEER OFFICE	Civil Work 30.10.2022	as per bill	ਸਾਰੇ ਹੋਸਟਲਾ ਦੀ ਸਾਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	as per bill	as per bill	11505/-	M/s Shiv Shakti Trading Co. Patialla	30.10.2022
24008	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	51,432 rupees only	PARTAP PETRO	01-01-2023
24007	Centre of empowerment of persons with disabillity	Almirahs (02)	As per Bill	Tables/Chairs/Almirahs etc.	19,500/- per Almirahs	02	39,000/-	Harbans Lal Ram Parkash & co.	06-01-2023
24006	ocial State Impact Assessment Authority	stationery	As Per Bill	MAINTENANCE	1945	1	1945	Gautam sood	13.12.2022
24005	ocial State Impact Assessment Authority	stationery	As Per Bill	MAINTENANCE	1945	1	1945	Royal Stationery Mart	12.12.2022
24004	ocial State Impact Assessment Authority	Pen Drive	As Per Bill	MAINTENANCE	1463	1	1463	Gautam sood	17.11.2022
24003	ocial State Impact Assessment Authority	PRINGING	As Per Bill	MAINTENANCE	2000	1	2000	Gautam sood	13.10.2022
24002	PHYSICS DEPARTMENT	general items	AS PER BILL	Contingency grant Dr. Anup Thakur P I(DST Project)	AS PER BILL	AS PER BILL	1100/-	Dr. Anup Thakur P I Physics Deptt. Punjabi University,Patiala	19/7/22
24001	PHYSICS DEPARTMENT	general items	AS PER BILL	Contingency grant Dr. Anup Thakur P I(DST Project)	AS PER BILL	AS PER BILL	1934/-	Dr. Anup Thakur P I Physics Deptt. Punjabi University,Patiala	12/9/22
24000	PHYSICS DEPARTMENT	general items	AS PER BILL	Contingency grant Dr. Anup Thakur P I(DST Project)	AS PER BILL	AS PER BILL	1888/-	Dr. Anup Thakur P I Physics Deptt. Punjabi University,Patiala	20/6/22
23999	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	32	24,000/-	Ms. Manjot Kaur	As per bill
23998	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	37	27,750/-	Ms. Manjot Kaur	As per bill
23997	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	38	28,500/-	Ms. Sonam Bhateja	As per bill
23996	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	32	24,000/-	Mr. Nirbhai Singh	As per bill
23995	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	40	30,000/-	Ms. Deepika Aggarwal	As per bill
23994	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	40	30,000/-	Ms. Deepika Aggarwal	As per bill
23993	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	29	21,750/-	Mr. Nirbhai Singh	As per bill
23992	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	31	23,250/-	Ms. Seema	As per bill
23991	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	28	21,000/-	Ms. Seema	As per bill
23990	COMPUTER SCIENCE DEPARTMENT	Honorarium for Deputed Staff payment (SSSB written test held on 17-09-2022 and 01-10-2022)	As Per Bill	ਐਨ.ਆਰ. ਬਜਟ ਮੱਦ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ।	As Per Bill	As Per Bill	234000	As Per Contingent Bill	As Per Bill
23989	TRANSPORT DEPARTMENT	Seat cover for vehicle No.PB-11 AQ-3725	Bill No.463 dated 10/12/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			8400.00	J.S. Pappu	10/12/2022
23988	TRANSPORT DEPARTMENT	Repair of vehicle No.PB-11 AK-4361	Bill No.IKGAPA2223001952 dated 7/01/2023	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		5786.00	Kalgidhar Automobiles	07/01/2023
23987	VC OFFICE	As per bill	Milk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc.	Discretionary	As per bill	As per bill	8013	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	6-12-2022 to 30-12-2022
23986	HEALTH CENTRE	1993	As per bill	Ambulance van expenses	As per bill	As per bill	1993	HR Automobile	3-1-23
23985	REGISTRAR OFFICE	ਅਮਲਾ ਸ਼ਾਖਾ ਟੀਚਿੰਗ ਵਲੋਂ ਰਿੰਮਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।	As Per Bill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਦੀ ਖ੍ਰੀਦ	As Per Bill	As per required	1750.00 (ਇਕ ਹਜ਼ਾਰ ਸਤ ਸੋ ਪੰਜਾਹ ਰੁਪਏ)	Universal Photostate, Punjabi University, Patiala.	04.01.2023
23984	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21941 to 21954 dated 31/12/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	82175.00	Mehta Service Centre, Patiala	15/12/2022 to 31/12/2022
23983	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21943 to 951 dated 31/12/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bill	38722.00	Mehta Service Centre, Patiala	15/12/2022 to 31/12/2022
23982	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21948 to 21962 dated 31/12/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	5 bill	78996.00	Mehta Service Centre, Patiala	15/12/2022 to 02/01/2023
23981	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund	As per bill	As per bill	1874	cash paid	December 2022
23980	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਕੈੱਪਸ ਵਿਖੇ ਹੋਣ ਵਾਲੇ ਸਭਿਆਚਾਰਕ ਪੋਰਗਰਾਮਾ ਅਤੇ ਸਬੰਧਿਤ ਗਤੀਵਿਧੀਆਂ ਲਈ	as per bills/receipt	as per bills/receipt	9769	as per bills/receipt	14/12/22
23979	Vehicle Pass Cell	PRINTER TONERS	PRINTER TONERS	IIMPREST	AS PER BILL NO. 4384 DATED 03.01.2023	AS PER BILL NO. 4384 DATED 03.01.2023	1960/-	AS PER BILL NO. 4384 DATED 03.01.2023	03.01.2023
23978	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	University Guest House Bills	Room Rent	Moocs	as per bill	as per bill	1812/-	Director, EMRC, Punjabi University, Patiala	06-01-2023
23977	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Waris Bhawan Room rent	Food Bills and Room Rent	Moocs	as per bill	as per bill	1761/-	Director, EMRC, Punjabi University, Patiala	05.01.2023
23976	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Card Reader	as per bill	DTH	as per bill	1	1450/-	Director, EMRC, Punjabi University, Patiala	05.01.2023
23975	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	128 GB SD card	as per bill	Moocs	as per bill	1	8800/-	Director, EMRC, Punjabi University, Patiala	05.01.2022
23974	DEAN STUDENT WELFARE	Tea,Sugar & milk	as per bill	discretionary	as per bill	as on bill	1997	virka,ashoka provision, etc	04.01.23
23973	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As Per Bill	registrar contigency	499	3	1996	Pardeep Kumar	05.01.2023
23972	EXECUTIVE ENGINEER OFFICE	work order no 1739/Xen dt 27.06.2022	as per bill	ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	as per bill	as per bill	982571/-	New Engineering and L/C corp society Ltd. New KP Stadium Jalandhar	21.12.2022
23971	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਟੀ ਸਮੇਤ ਸੈਨੀਟੇਸ਼ਨ 98/15/1	1995/-	ਬਿੱਲ ਅਨੁਸਾਰ	1995/-	ਜਿੰਦਾ ਵਰਾਇਟੀ ਸਟੋਰ ਤਲਵੰਡੀ ਸਾਬੋ	15-12-2022
23970	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	stationery	box chalks, duster, marker, pins , cutter, stapler, small, highliter, tags, stamp pad, pkt pencils, scale	contigency	according to bill	according to bill	1980/-	Royal stationery mart	02.01.2023
23969	TRANSPORT DEPARTMENT	New Tyres for vehicle no.PB-11 AF-8560	Bill No.1568 dated 15/12/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		21600.00	Punjab Tyres, Patiala	15/12/2022
23968	TRANSPORT DEPARTMENT	Service/repair of Exam. vehicle no. PB-11 AK-4461	Bill No.IMLAAT2223003965 dated 20/12/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		29011.00	Libra Automobiles Ltd. Patiala	20/12/2022
23967	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AP-6582	Bill No.75 dated 23/12/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			12365.00	Maan Car Care (Prop. Gursewak Singh)	23/12/2022
23966	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AP-3010	Bill No.74 dated 21/12/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			13545.00	Maan Car Care (Prop. Gursewak Singh)	21/12/2022
23965	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21898, 21944 dated 31/12/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bill	62438.00	Mehta Service Centre, Patiala	01/12/2022 to 31/12/2022
23964	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		16184.00	Security-cum-transport officer	May to December 2022
23963	HEALTH CENTRE	5347(PB11BA3515)	As per bill	Ambulance Van Expenses	As per bill	As per bil	5347	Mehta service centr	31-12-2022
23962	HEALTH CENTRE	2070(PB 11CT 2031)	As per bill	Ambulance Van Expenses	As per bill	As per bil	2070	Mehta service centre	31-12-2022
23961	Directorate of International Students, Punjabi University Patiala	Imprest Bill	Milk,Biscutes, tea, coffee etc.	discretionary fund	1	1	2652	Dean International Affairs, Ranjit Kaur	02/08/2022
23960	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet facility in Punjabi University Campus	98088.00 quaterly	155 Mbps Plus	98088	BSNL GMTD PATIALA	3.12.22
23959	REGISTRAR OFFICE	Tea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	As Per required	Discretionary Fund	As Per Bill	As per required	5610/- (Five thousand six hundred ten only)	Personal Assistant, Registrar Office	14.12.2022 & 04.01.2023
23958	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Advocates Bill	Advocates Bill regarding Court visit	Student Activities and extension lectures including programs and court visit etc	2000/-	2000/- x 12 = 24000/-	24000/-	Advocate's	04-01-2023
23957	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	2840/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 07/12/2022 ਤੋਂ 03/01/2023 ਤੱਕ
23956	Centre of empowerment of persons with disabillity	Tea and Lunch	As per Bill	organization of workshop/sensitization/programmes/seminar	74,852/-	as per bill	74,852/-	Krishan Caterers	12-12-2022
23955	EXECUTIVE ENGINEER OFFICE	same as Bill	do	AM&R Campus	do	do	8094/-	M/s Rishu sanitary parts Patiala	bill no 160 dt 14.12.2022
23954	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3974/xen-II date 17/11/2022	do	AM&R Campus	do	do	38099/-	M/s Rishu sanitary parts Patiala	bill no. 163 date 14/12/2022
23953	EXECUTIVE ENGINEER OFFICE	as per supply order No. 3938/xen-II date 04/11/2022	do	AM&R Campus	do	do	6677/-	M/s Rishu sanitary parts Patiala	bill no. 167 date 14/12/2022
23952	EXECUTIVE ENGINEER OFFICE	as per supply order No. 4540/xen-II date 15/12/2022	do	AM&R Campus	do	do	11001	M/s Rishu sanitary parts Patiala	bill no. 169 date 15/12/2022
23951	BOTANY DEPARTMENT	chemicals	as per bill	Chemical	as per bill	as per bill	74,250/-	Puja Science House,Patiala	02.01.2023
23950	BOTANY DEPARTMENT	chemicals	as per bill	Chemicals	as per bill	as per bill	1599/-	Ahuja Agencies,Chandigarh	02.01.2023
23949	UNIVERSITY COMPUTER CENTRE	L2 Switch Non POE 24 Port 4 SFP	L2 Switch Non POE 24 Port 4 SFP	Internet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi	24250	01	24250	M/s Indra Heera Technology LLP, Bhojpur, Bihar, 10800	15.12.22
23948	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contingency	As per bill	As per bill	1,965/-	Imprest	As per bill
23947	PHYSICS DEPARTMENT	general items	AS PER BILL	Contingency grant Dr. Anup Thakur P I(DST Project)	AS PER BILL	AS PER BILL	3740/-	Dr. Anup Thakur P I Physics Deptt. Punjabi University,Patiala	2/6/2022
23946	PHYSICS DEPARTMENT	general items	AS PER BILL	Contingency grant Dr. Anup Thakur P I(DST Project)	AS PER BILL	AS PER BILL	4498/-	Dr. Anup Thakur P I Physics Deptt. Punjabi University,Patiala	9/5/2022
23945	PHYSICS DEPARTMENT	general items	AS PER BILL	Contingency grant Dr. Anup Thakur P I(DST Project)	AS PER BILL	AS PER BILL	3540/-	Dr. Anup Thakur P I Physics Deptt. Punjabi University,Patiala	9/5/2022
23944	BOTANY DEPARTMENT	imprest	as per bill	Contigency	as per bill	as per bill	1614/-	Head,Deptt of Botany,PUP	26.11.21 to 22.11.22
23943	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet Bill Payment	Internet Used in Department	2022-23	8750	3 Months	10118	Quadrant Televentures Limited Mohali	2/11/2022
23942	PUBLICATION BUREAU	ਬਜਟ ਟਾਈਟਲ 2022-23	ਬਿਲ ਅਨੁਸਾਰ	ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮਦ ਛਪਾਈ	ਬਿਲ ਅਨੁਸਾਰ	1	4958.00	ਚੈਕ ਰਾਹੀ਼	5-12-2022
23941	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch Bill/Room Rent	as per	MOOCs	as per	1	3596	Director EMRC	02-01-2023
23940	DIRECTOR SPORTS	Sports Equipments	Targets Butters	Player Playing Kit	As per Approval	18 Pc.	84150/-	Ten Ring Sports, Patiala	Invoice No.TRS/22-23/1997 Dt.05-12-2022
23939	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper for library	New Paper	Library books And Magazin	As per bill attested	As per bill attested	1737/-	Amrik Singh News Agency	30/11/2022, 31/12/2022
23938	DIRECTOR SPORTS	Sports Kit	Football Women kits	Player Playing Kits	As per Approval	20 Players	26660/-	Janta Sports, Patiala	Invoice No.5663 Dt.05-12-2022
23937	HEALTH CENTRE	3900(imprest)	As per bill	Contigency	As per bill	As per bil	3900	Senior medical officer	30-12-2022
23936	DIRECTOR SPORTS	ਬੱਸ/ਕਾਰ	ਯੂਨੀਵਰਸਿਟੀ ਸਟਾਫ ਕਾਰ/ਬੱਸ ਦੀ ਵਰਤੋਂ ਸਬੰਧੀ।	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	As per University Rate	As per Bill	40606/-	Director Sports	ਅਪ੍ਰੈਲ ਅਤੇ ਮਈ 2022
23935	DIRECTOR SPORTS	ਆਰਚਰੀ (ਪੁਰਸ਼/ਮਹਿਲਾ) ਟੀਮ ਦੇ ਅੰਤਰ ਯੂਨੀ.ਮੁਕਾਬਲਿਆਂ ਸਬੰਧੀ ।	as per bill	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	1,34,000-00	ਡਾ. ਅਜੀਤਾ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	22-12-2022 ਤੋਂ 29-12-2022
23934	DIRECTOR SPORTS	ਰੱਗਬੀ (ਪੁਰਸ਼/ਮਹਿਲਾ) ਟੀਮ ਦੇ ਅੰਤਰ ਯੂਨੀ.ਮੁਕਾਬਲਿਆਂ ਸਬੰਧੀ ।	as per bill	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	246400-00	ਡਾ. ਅਜੀਤਾ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	22-12-2022 ਤੋਂ 29-12-2022
23933	EXECUTIVE ENGINEER OFFICE	electrical material	do	AM&R residence	do	do	1964/-	M/s Rishu Saintary parts Patiala	bill No. 148 date 17/11/2022
23932	BOTANY DEPARTMENT	Dustless Chalks	as per bill	Contigency	as per bill	as per bill	1800/-	Royal Stationery Mart,Patiala	20.12.2022
23931	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.4769, 121, 122, 123, 4779, 126, 4780, 128, 4784, 132, 134, 783, 784, 785, 291, 137, 141	as per bill	Contingency grant	as per bill	as per bill	3990/-	Head, Deptt. of Zoology & Environmental Sci.	1-12-22, 2-12-22, 5-12-22, 6-12-22, 7-12-22, 8-12-22, 9-12-22, 9-12-22, 12-12-22, 13-12-22, 14-12-22, 15-12-22, 15-12-22, 15-12-22, 16-12-22, 19-12-22, 20-12-22
23930	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	30	22500	Sukriti Sharma	As per bills
23929	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	26	19500	Jaswinder Kaur	As per bills
23928	Sri Guru Tegh Bahadur National Integration Chair	Advance for one Day workshop	Advance for One Day Workshop	Sikhya Da Dudhar, Conferences, Seminar, Symposium, Refresher Course	20,000/-	One Day Workshop	20,000/-	Head, Sri Guru Tegh Bahadur National Integration Chair	27-12-2022
23927	EXECUTIVE ENGINEER OFFICE	R&R ceilling fan & Exaust fan for verious hostel at pup	do	AM&R Hostels	do	do	94450/-	M/s Singh Electricals St No. 7, Guru Nanak Nagar, Patiala	168/xen date 11/04/2022
23926	EXECUTIVE ENGINEER OFFICE	rewinding & repair of ceilling fan & exaust fan for Various deptt. pup	do	AM&R Campus	do	do	44550/-	M/s Singh Electricals St No. 7, Guru Nanak Nagar, Patiala	728/xen date 11/05/2022
23925	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	68 Ltr	5864.32	MEHTA SERVICE CENTRE PATIALA	18.12.2022
23924	Punjabi University Campus, Maur, Bathinda	Imprest Bill	As per bill	Contingency	As per bill	As per bill	5930/-	As per bill	As per bill
23923	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 21861 to 21899 dated 18/12/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	6 bills	91759.00	Mehta Service Centre, Patiala	15/11/2022 to 18/12/2022
23922	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21798 to 21910 dated 18/12/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	10 bills	32648.00	Mehta Service Centre, Patiala	15/10/2022 to 18/12/2022
23921	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	ਚਾਹ ਦੁੱਧ, ਡਰਾਇੰਗ ਸੀਟਾਂ, ਸਟੇਸ਼ਨਰੀ, ਦੁੱਧ ਆਦਿ	ਚਾਹ ਦੁੱਧ, ਡਰਾਇੰਗ ਸੀਟਾਂ, ਸਟੇਸ਼ਨਰੀ, ਦੁੱਧ ਆਦਿ	ਵਿਭਾਂਗ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ (ਇੰਮਪਰੈਸਟ ਬਿੱਲ)	743+950+420+400+460+600+1160= 4733/-	as per record	4733/-	Head, ECE	22.08.22, 23.09.22, 06.12.2022, 26.10.22, 15.12.2022, 15.12.2022, 19.12.2022
23920	HEALTH CENTRE	3000	As per bill	Registrar Contigency	As per bill	As per bil	3000	Dr Trideep Kaur (Part time payment)	23-12-2022
23919	ADMISSION CELL	WINDOWS-VPS HOSTING SERVICES	Windows-VPS Hosting Services (Disk Space, MSSQL Server, Antivirus etc)	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad	Yearly 49800/- 6 Months 24900/-	As Per Bill	24900/- (SIX MONTHS)	NGBPS LIMITED	01-12-2022
23918	EXECUTIVE ENGINEER OFFICE	work order no 2145/Xen dt 22.07.2022	as per bill	water supply operation	as per bill	as per bill	17515/-	Friends Electrical & Mech. # 40, Gurudwara Neelpur Rajpura Town, Patiala	30.07.2022
23917	ADMISSION CELL	Various Department Ph.D. Entrance Test Booklets	Printing of Ph.D. Entrance Test Booklets.	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad	As Per Bill	As Per Bill	1,42,082/-	REGISTRAR, PUNJABI UNIVERSITY, PATIALA	26-10-2022
23916	EXAMINATION	ਇੰਪਰੈਸਟ ਬਿੱਲ	ਬਿੱਲ ਅਨੁਸਾਰ	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	56050/-	ਡਿਪਟੀ ਰਜਿਸਟਰਾਰ (ਸੀਕਰੇਸੀ)	ਬਿੱਲ ਅਨੁਸਾਰ
23915	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	3839	Ajit (Punjabi)	23-12-2022
23914	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	6426	The Times of India	23-12-2022
23913	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	3839	Ajit (Punjabi)	23-10-2022
23912	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	6748	The Times of India	23-10-2022
23911	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	Advt and Publicity	as per	1	6426	The Times of India	23-12-2022
23910	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	Advt and Publicity	as per	1	3839	Ajit (Punjabi)	23-12-2022
23909	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	Advt and Publicity	as per	1	22050	The Tribune	23-12-2022
23908	DIRECTOR SPORTS	ਵਾਲੀਬਾਲ (ਮਹਿਲਾ) ਟੀਮ ਦੇ ਨਾਰਥ ਜੋਨ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	as per bill	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	38,400-00	ਮਿਸ ਰਚਨਾ , ਵਾਲੀਬਾਲ ਕੋਚ	18-12-2022 ਤੋਂ 20-12-2022
23907	DIRECTOR SPORTS	ਬਾਸਕਿਟਬਾਲ (ਪੁਰਸ਼) ਟੀਮ ਦੇ ਨਾਰਥ ਜੋਨ ਸਬੰਧੀ ।	as per bill	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	72,000-00	ਡਾ. ਅਜੀਤਾ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	24-12-2022 ਤੋਂ 31-12-2022
23906	EXAMINATION	Cartridge For Franking Machine	2 Cartridge For Franking Machine N203708	Need Of Items,Furniture and Imprest etc. For conduct of Exam	18200+@18%GST	2	42952	OST Electronics Private Limited	13-12-2022
23905	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21870,908,913 dated 18/12/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bill	43724.00	Mehta Service Centre, Patiala	01/12/2022 to 18/12/2022
23904	DEAN ACADEMIC AFFAIRS	legal notice	Bill of Advocate Ani puti	Registrar Continguncy	15600	01	15600	M/s Anil puri Advocate	11-11-2022
23903	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Outdoor caterering	Workshop Dinner Bill	Moocs	as per bill	as per bill	12,600/-	Krishan Caterers	22-12-22
23902	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Newspaper and Magazine	Newspaper	Department Contingency	As per bills	03 Bills	4956	Smt Ajit Kaur Agent Newspaper Patiala	02/11/22
23901	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Research Scholar Sukhman Kaur ICMR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs. 5905/-	Research Scholar Sukhman Kaur ICMR-SRF Dept. of Human Genetics PUP	As per Bill Details
23900	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Research Scholar Sukhman Kaur ICMR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs. 5280/-	Research Scholar Sukhman Kaur ICMR-SRF dept. of Human Genetics PUP	As per Bill Details
23899	ECONOMICS DEPARTMENT	Toner Sharp DX-25AT-Ba	Bill no.NGOS/22-23/0402	Department contingency	As per bill mention	01	8570/-	New Gen Office Systems	16.12.2022
23898	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	R.O. Repair	contingency	As Per Bill	As per Bill	750/-	guru kirpa RO System	december,2022
23897	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	As per bill	Adjustment of Advance	ਪ੍ਰਚਾਰ	As per bill	As per bill	7800	Head of DPD	As per bill
23896	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspaper		Subscription of periodicals	As per bill	As per bill	14,895/-	M/s Smt ajit kaur agent newspaper, paiala	As per bill
23895	EXECUTIVE ENGINEER OFFICE	same as bill	do	water supply operation	do	do	16929/-	B.K. Sons, Patiala	1583/Xen 17.06.2022
23894	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of Ceilling fan & exaust fan for various hostels at PUP	same as work order	AM&R Hostels	do	do	61300/-	M/s Singh Electricals St No. 7, Guru Nanak Nagar, Patiala	3254/xen dtd 21.09.2022
23893	Dr. Simranjit Singh, Assistant Professor, ECE Department (Project title : Design, Optimization and fabrication of a low SAR compact MIMO patch antenna)	as per bill	as per bill	Consumable, EMEQ, SERB	7693	1	7693	see bill	05-10-2022
23892	Vehicle Pass Cell	AS PER BILL NO. 4726 DATED 07.12.2022	CHART PAPER	IMPREST	AS PER BILL NO. 4726 DATED 07.12.2022	AS PER BILL NO. 4726 DATED 07.12.2022	1925	AS PER BILL NO. 4726 DATED 07.12.2022	07.12.2022
23891	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਕਾਰਾ ਦਾ ਕਿਰਾਇਆ	As Per Bill	ਆਵਾਜਾਈ ਖਰਚਾ	As Per Bill	2	14942	ਰਜਿਸਟਰਾਰ	21.11.2022
23890	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	vedio graphy	As Per Bill	Tech	3540	1	3540	Rozy Stutio	10.11.2022
23889	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Printer And HDD	As Per Bill	over head	33100	1	33100	TPS computer	08.12.2022
23888	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.5820	as per bill	Museum Show-case	7491/-	as per bill	7491/-	Puja Science House Patiala	14-12-2022
23887	HOSTEL BEBE NANKI	gizzer repair(invoice no-757)	as per bill	hostel student welfare fund	as per bill	as per bill	1062/-RS	ESPUN INDUSTRIES	08-12-2022
23886	THEATRE & TELEVISION DEPARTMENT	AS PER BILL	AS PER BILL	ENDOWMENT FUND	AS PER BILL	AS PER BILL	150+1015+90+82+70+2100+5500+1360+300=10667/-	DR.JASPAL KAUR DEOL,HEAD THEATRE AND TELEVISION	AS PER BILL
23885	EXECUTIVE ENGINEER OFFICE	work order no. 1384/xen date 07/06/2022	do	RUSA	do	do	6636671/-	M/s york builders pvt ltd. Zirakpur	10-11-2022
23884	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1400/-	Dashmesh Computer Service, Patiala	Bill No. 961, Dt. 14/12/2022
23883	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1980/-	Dashmesh Computer Service, Patiala	Bill No. 963, Dt. 15/12/2022
23882	Cheque Section	CAT 6 CABLE D-LINK	CAT 6 CABLE D-LINK	computerization of all departments	1691	1	1691	G H COMPUTER NETWORKS PATIALA	15-12-2022
23881	HOSTEL BIBI SAHIB KAUR	sanitation saman	as per bill	contigency	as per bill	23	29985/-	Tara chand Satpal	17.11.2022
23880	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	NSDL QUARTERLY BILL	AS PER BILL NO SAB-Q22223-47838 DATED 30-09-2022	REGISTRAR CONTINGENCY	14139	1	14139	NSDL	19/12/2022
23879	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Stationery item	as per	MOOCs	as per	1	3020	Director EMRC	20-12-2022
23878	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch/Rent	as per	MOOCs	as per	1	3860	Director EMRC	20-12-2022
23877	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	MOOCs	as per	1	4053	Mehta Service Centre	20-12-2022
23876	LAW DEPARTMENT	Books for legal aid clinic	Books	Legal Aid Clinic	75679/-	as per bills	75679/-	Madaan Book House, Punjabi University, Patiala	02-12-2022
23875	RTI CELL	photo state 23961 copies bill	........	contigency 2022-23	33 paise per copy	.....	Rs- 9330/- (-) TDS- 79= Rs- 9251/-	sagar sales corporation patiala by cheque	05-12-2022
23874	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21789 to 889 dated 30/11/2022 & 05/12/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	9 bills	70304.00	Mehta Service Centre, Patiala	15/10/2022 to 05/12/2022
23873	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21783 to 21864 dated 30/11/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	5 bill	44931.00	Mehta Service Centre, Patiala	16/10/2022 to 30/11/2022
23872	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	FUTKAL BILL	FUTKL BILL	126/29.2	as per bill	as per bill	9670 RUPEE	GURJANT SINGH (DRIVER CUM CUNDUCTOR)	19-12-2022
23871	CIVIL ENGINEERING DEPARTMENT	as per bill	as per bill	Laboratory equipment audio visual aids	as per bill	as per bill	82000/-	AIMCO SOLUTIONS LLP	24-11-2022
23870	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	47,456 RUPEE ONLY	PARTAP PETRO	15 DEC 2022
23869	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੀਵਰੇਜ ਦਾ ਬਿਲ	ਸੀਵਰੇਜ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	1890/-	ਚੈਕ ਕਾਰਜ ਸਾਧਕ ਅਫ਼ਸਰ, ਨਗਰ ਕੌਂਸਲ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
23868	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ (ਨਵੰਬਰ 2022)	3600/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਵੇ	ਬਿਲ ਅਨੁਸਾਰ
23867	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ (ਨਵੰਬਰ 2022)	32400/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਬਿਲ ਅਨੁਸਾਰ
23866	EXECUTIVE ENGINEER OFFICE	order no 1108/xen date 26/05/2022	do	AM&R Campus	do	do	65,578/-	M/s Malhotra Cool Care	bill no. 2022-23/400 date 30/06/2022
23865	EXECUTIVE ENGINEER OFFICE	order no. 3289/xen-II dat 23/09/2022 and bill no. 30 date 22/11/2022	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	11561/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	bill no. 30 date 22/11/2022
23864	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3521/xen-II date 06/10/2022 and bill no. 125 date 20/10/2022	do	AM&R Campus	do	do	2454/-	M/s Rishu sanitary parts Patiala	bill no. 125 date 20/10/2022
23863	ECONOMICS DEPARTMENT	Newspapers	Bill No. 9491	CONTIGENT	As per bill mention	As per bill mention	3415	Ajit Kaur	As per bill mention
23862	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਸਟੇਸਨਰੀ ਦਾ ਸਾਮਾਨ	3	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	1980	3	1980	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾ	13-12-2022
23861	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	White board marker	Contingency	As per bill	As per bill	1600/-	Royal stationery mart credit bill	December,2022
23860	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Tea.. Sugar.. Milk	Hospitality fund	As per bill	As per bill	1885/-	Cash paid	November2022
23859	USIC	as per bill	as per bill	printer cartaj refilling re-condcandeising	as per bill	as per bill	89061/- Rs	TECH SHOP PATIALA	15-10-2022 bill no-808
23858	TRANSPORT DEPARTMENT	Motor Vehicle Tax for University's Vehicles	MVT-2023	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			41000.00	Security-cum-transport officer	2023
23857	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21866 to 888 dated 30/11/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	6 bills	87620.00	Mehta Service Centre, Patiala	16/11/2022 to 05/12/2022
23856	Cheque Section	tube lights	tube lights and wire	REGISTRAR CONTINGENCY	250 and 98	5 and 1	1348	suprintendent osa 4	15-11-2022
23855	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House	Room Booking	MOOCs	as per	1	1000	Director EMRC	15-12-2022
23854	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Apple M1 Max Studio	as per	MOOCs	as per	1	348382	SRSG Broadcast (India) Pvt. Ltd.	15-12-2022
23853	DIRECTOR SPORTS	Sports Equipments	Badminton Shuttle AS 2	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ (ਕੰਜੀਉਮਏਬਲ)	As per Approval	10 Box	21728/-	Janta Sports, Patiala	Invoice No.5622 Dt.17-11-2022
23852	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	Kit Bag	Kit Bag	Contigency	800/- per kit	2	1600/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	7-5-2022
23851	EXECUTIVE ENGINEER OFFICE	ਸਰਕਾਰੀ ਖਜਾਨੇ ਵਿੱਚ ਜਮਾ ਕਰਵਾਈ ਅਸੈਸਮੈਂਟ ਫੀਸ	do	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	do	do	17835/-	SBIepay Lite Reference No. CPACDTLIO (formely SBMOPS)	3367337, dtd 18.10.2022
23850	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	print out	Print out	Contigency	1.50 per page	1320	1980/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	27-11-2022
23849	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	Pads	pads	Contigency	50/- per pads	30 pc	1500/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	10-5-2022
23848	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	2 Kit (Bag)	2 Kit Bag	Contigency	800/- per kit	2	1600/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	7-5-2022
23847	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	Pens	4 Box Pens	Contigency	400/-Per Box	4 Box	1600/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	10-5-2022
23846	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	print out	Print out	Contigency	1950/-	1300 (1.50 per pg)	1950/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	12-6-2022
23845	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	1300 page Print out	print out	Contigency	1950/-	1300 (1.50/- per page	1950/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	19-5-2022
23844	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	1250 print out	Print out	Contigency	1875/-	1250 (1.50/- per page)	1875/-	Dr. Kiran Kumari, Principal Investigator, NHRC Project	5-5-2022
23843	Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Department	Laptop Battry	Battry HP	Contigency	1950	1	1950	Dr. Kiran Kumari, Principal Investigator	9-12-2022
23842	CHEMISTRY DEPARTMENT	ਕੈਮੀਕਲਜ਼	ਕੈਮੀਕਲਜ਼ ( Loba)	ਕੈਮੀਕਲ ਲੈਬਾਰਟਰੀ ਵਿੱਚ ਕੰਮ ਆਉਣ ਵਾਲੀਆ ਵਸਤਾਂ ਅਤੇ ਹੋਰ ਅਗੇਤੀ ਖਰਚੇ	As Per Bill	59	48399/-	Puja Science House, Patiala	22-11-2022
23841	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	MOOCs	as per	1	3018	Mehta Service Centre	15-12-22
23840	PHYSICS DEPARTMENT	LACTURE	LECTURE,MONTH OF OCT.2022	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	50750/-	as per bills	as per bills
23839	PHYSICS DEPARTMENT	LACTURE	SEPT.2022	GUEST FACULITY (PHYSICS DEPTT.	as per bills	as per bills	69250/-	as per bilIs	as per bilIs
23838	PUBLIC RELATION OFFICE	Publication of Advt	Rect Notice	DTH Budget	as per	1	4334	Dainik Savera News	15-12-2022
23837	PUBLIC RELATION OFFICE	Publication of Advt	Rect Notice	DTH Budget	as per	1	2722	Ajit (Punjabi)	15-12-2022
23836	PUBLIC RELATION OFFICE	Publication of Advt	Rect Notice	DTH Budget	as per	1	6426	The Times of India	15-12-2022
23835	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	3663	The Times of India	15-12-2022
23834	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	8568	Ajit (Punjabi)	15-12-2022
23833	PHYSICS DEPARTMENT	DESKTOP	REPAIR	CSIR CONTINGENCY(DEVI PUTTER)	AS PER BILL	ONE	1500/-	DEVI PUTTER (CSIR FELLOW) PHYSICS DEPTT.PUNJABI UNIVERSITY,PATIALA	8/9/2022
23832	PHYSICS DEPARTMENT	CONFERENCE	ICAPSM-2022	CSIR CONTINGENCY (DEVI PUTTER)	AS PER BILL	AS PER BILL	10,500/-	DEVI PUTTER (CSIR FELLOW) PHYSICS DEPTT.PUNJABI UNIVERSITY,PATIALA	18/7/22
23831	HOSTEL BEBE NANKI	wifi repair(bill,no- 2187)	as per bill	hostel welfare fund	as per bill	as per bill	1140/-RS	SANDHU OPTIC FIBER ENGINEERS	01-12-2021
23830	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	ਕੁਰਸੀਆਂ ਦੀ ਖਰੀਦ ਕਰਨ ਲਈ	Chair with PVC arms Seat and Back Cushioned Seat Size 16”x 17” with 75mm (U Form) Back Size 16” x 18” with 50 MM (U Form) fixed on 12mm PLY and Covered with Good Quality Rexine Frame of the chair should be made of 25 OD round pipe 16 gauge and it should	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਬਜਟ ਵਿਚ ਕੁਰਸੀਆਂ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	1500/-	45 piece	67500+6075 SGST+6075 CGST= 79650/-	ASHWANI TRADERS	24.11.2022
23829	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	86.24	70ltr	6036.80	MEHTA SERVICE CENTRE PATIALA	2.12.2022
23828	DIRECTOR SPORTS	ਫੁੱਟਬਾਲ (ਪੁਰਸ਼) ਟੀਮ ਦੇ ਨਾਰਥ ਜੋਨ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	80,000-00	ਡਾ.ਦਲਬੀਰ ਸਿੰਘ, ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	20-12-2022 ਤੋਂ 25-12-2022
23827	DIRECTOR SPORTS	ਐਥਲੈਟਿਕਸ (ਪੁਰਸ਼/ਮਹਿਲਾ) ਟੀਮ ਦੇ ਨਾਰਥ ਈਸਟ ਜੋਨ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	2,31,000-00	ਧਰਮਿੰਦਰਪਾਲ ਸਿੰਘ, ਐਥਲੈਟਿਕਸ ਕੋਚ	16-12-2022 ਤੋਂ 26 -12-2022
23826	DIRECTOR SPORTS	ਵਾਲੀਬਾਲ (ਪੁਰਸ਼) ਟੀਮ ਦੇ ਨਾਰਥ ਜੋਨ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	55,000-00	ਡਾ. ਅਜੀਤਾ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	22-12-2022 ਤੋਂ 27-12-2022
23825	DIRECTOR SPORTS	ਯੋਗਾ (ਪੁਰਸ਼/ਮਹਿਲਾ) ਟੀਮ ਦੇ ਸਰਬ ਭਾਰਤੀ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	1,05,800-00	ਡਾ. ਅਜੀਤਾ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	22-12-2022 ਤੋਂ 1-1-2023
23824	DIRECTOR SPORTS	ਹਾਕੀ (ਪੁਰਸ਼/ਮਹਿਲਾ) ਟੀਮ ਦੇ ਨਾਰਥ ਜੋਨ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	1,39,500-00	ਮੀਨਾਕਸ਼ੀ , ਹਾਕੀ ਕੋਚ	19 -12-2022 ਤੋਂ 31-12-2022
23823	DIRECTOR SPORTS	ਅਗੇਤੀ ਰਾਸ਼ੀ ਬਾਕਸਿੰਗ (ਪੁਰਸ਼/ਮਹਿਲਾ)	ਸਰਬ ਭਾਰਤੀ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ ।	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	1,15,600-00	ਮਿਸ ਰੇਨੂੰ ਬਾਲਾ	25-12-2022 ਤੋਂ 11-1-2023
23822	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AH-8360	Bill No.IMLAAT2223003654 dated 30/11/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		14179.00	Libra Automobiles Ltd. Patiala	30/11/2022
23821	TRANSPORT DEPARTMENT	New Tyres for vehicle no.PB-11 AT-9661	Bill No.4003 dated 6/12/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		33200.00	Punjab Tyres, Patiala	06/12/2022
23820	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bills	ਪ੍ਰਬੰਧਕੀ ਅਫਸਰ ਇੰਪ੍ਰੈਸਟ	4970	As per Bills	4970	administrative officer engg wing	As Per Bills
23819	UNIVERSITY MAIN LIBRARY	Books, Magazine & Newspaper		DPL Purchase of books and Library Supplies etc.	As per bill	As per bill	4400/-	M/s Sohan Lall Madaan, Patiala	As per bill
23818	HEALTH CENTRE	7800	As per bill	Purchase of medicine	As per bill	As per bil	7800	Shree Ganesh Pharmaceticals	07-12-2022
23817	HEALTH CENTRE	17400	As per bill	Purchase of medicine	As per bill	As per bil	17400	Galaxy Enterprises	07-12-2022
23816	Depatment of Punjab Historical Studies	As per Bills	As per Bills	ICHR, New Delhi	As per Bills	As per Bills	40,000	52nd Punjab History Conference Pending Bills	05-05-2022
23815	HEALTH CENTRE	10027(PB11BA 3515)	As per bill	Ambulance Van Expenses1	As per bill	As per bill	10027	The Oriental Insurance Co.Ltd	13-12-2022
23814	PUBLICATION BUREAU	ਇਮਪ੍ਰੈਸਟ	ਬਿਲ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਸੀ ਬਿਲ ਇੰਪ੍ਰੈਸਟ	ਬਿਲ ਅਨੁਸਾਰ	10	3607.00	ਚੈਕ ਰਾਹੀ਼	29/9/2022
23813	EXECUTIVE ENGINEER OFFICE	same as work order	do	water supply operation	do	do	14300/-	B.K. Sons, Patiala	05.10.2022
23812	EXECUTIVE ENGINEER OFFICE	work order no 3364/Xen-2 dt 29.09.2022	do	water supply operation	do	do	9150/-	B.K. Sons, Patiala	29.09.2022
23811	Enterpreneurship Innovation and Career Hub (EICH)	Deep Freezer	as per bill	Traditional Medicine	as per bill	01	23209.99/-	ROCKET MARKETING	as per bill
23810	STORE	Bir Almirah	as per bill	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ	as per bill	One	11,800/-	M/s Lord Internationa, Focal Point Patiala	1-12-2022
23809	STORE	Almirah with Locker	as per bill	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ	as per bill	One	11,800/-	M/s Lord International,Focal Point Patiala	01-12-2022
23808	STORE	(Almirah) Big	as per bill	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ	as per bill	Two piece	23,600/-	M/s Lord International Focal Point Patiala	1-12-2022
23807	STORE	Envelopes Khakhi 11x5	as per bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	20000	94,400/-	M/s Pravin Paper Products Lucknow	19-11-2022
23806	GEOGRAPHY DEPARTMENT	Adjustment of Advance	As per bill	Registrar contingency	50,000/-	None	50,000/-	Dr. Yadvinder Singh Professor & Head	21-10-2022
23805	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	Advt and Publicity	as per	1	29400	The Tribune	12-12-2022
23804	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	Advt and Publicity	as per	1	3663	Ajit (Punjabi)	12-12-2022
23803	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	vigiyapan	as per	1	4732	Prabhat Khabar	12-12-2022
23802	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	vigiyapan	as per	1	294	Dainik Bhaskar	12-12-2022
23801	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	vigiyapan	as per	1	29400	The Tribune Trust	12-12-2022
23800	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	vigiyapan	as per	1	3663	Ajit (Punjabi)	12-12-2022
23799	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	15120	HT Media Limited	12-12-2022
23798	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	12852	The Times of India	12-12-2022
23797	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	5260	Dainik Bhaskar	12-12-2022
23796	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	5495	Ajit (Punjabi)	12-12-2022
23795	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	5355	The Times of India	12-12-2022
23794	Workshop, Engineering Department	Printer Toner Refilling	Bill No 690 Date 16/09/2022	ਇੰਪਰੈਸਟ (ਕੰਟੀਜੈਂਸੀ)	250/-	1	250/-	Dr. Sahib Sartaj Singh, Workshop Supdt.	16/09/2022
23793	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	2289	Ajit (Punjabi)	12-12-2022
23792	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	Advt and Publicity	as per	1	22050	The Tribune	12-12-2022
23791	Workshop, Engineering Department	5 port Switch, Wire Cat, Labour Charges	Bill No. 1207 Date 12/08/2022	ਇੰਪਰੈਸਟ (ਕੰਟੀਜੈਂਸੀ)	5 port Switch= 1200/-, Wire Cat= 1650/-, Labour Charges=200/-		3050/-	Dr. Sahib Sartaj Singh, Workshop Supdt.	12/08/2022
23790	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	Advt and Publicity	as per	1	2747	Ajit (Punjabi)	12-12-2022
23789	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	Advt and Publicity	as per	1	29400	The Tribune	12-12-2022
23788	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	Advt and Publicity	as per	1	3663	Ajit (Punjabi)	12-12-2022
23787	PUBLIC RELATION OFFICE	Publication of Advt	Public Notice	vigiyapan	as per	1	3663	Ajit (Punjabi)	12-12-2022
23786	Workshop, Engineering Department	Register Hard Bind		ਇੰਪਰੈਸਟ (ਕੰਟੀਜੈਂਸੀ)	70/-	5	350/-	Dr. Sahib Sartaj Singh, Workshop Supdt.	10-08-2022
23785	VC OFFICE	As per bill	Sugar, Milk, Sugar Cube, Coffee, Tea, Green Tea etc.	Discretionary	As per bill	As per bill	8821	Deputy Registrar, Punjabi University, Patiala	1-11-2022 to 30-11-2022
23784	TRANSPORT DEPARTMENT	New Battery for PB-11 AR-5261	Bill No.1734 dated 22-11-2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		6080.00	S.Goel & Goel, Patiala	22-11-2022
23783	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	imprest	imprest	contigent	9428/-		9428/-	head Pbi uni BDDN campus Jhunir	28-04-2022 to 30-11-2022
23782	EXECUTIVE ENGINEER OFFICE	same as work order	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	12750/-	M/s B.k & Sons patiala	14.07.2022
23781	EXECUTIVE ENGINEER OFFICE	same as work order	do	water supply operation	do	do	12850/-	M/s B.k & Sons patiala	06.07.2022
23780	EXECUTIVE ENGINEER OFFICE	w.o. no. 2015/xen date 13/07/2022	do	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	2500/-	M/s Iknone tronic water pump control patiala	13/07/2022
23779	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers	News Papers	library (Books and journals)	As per Bills	As per bills	Rs. 6934/-	Mrs Ajit Kaur House No. 113 Shekhpur	August 2022 to October 2022
23778	DIRECTOR PLANNING AND MONITORING	Milk,Sugar,Tea,Scrubber,Vim bar	Milk,Sugar,Tea,Scrubber,Vim bar	imprest	As per bill	As per bill	1904	online	08-12-2022
23777	Enterpreneurship Innovation and Career Hub (EICH)	computational system(GPU Server)	As Per Bill	Information Technology(IT)	As Per Bill	01	8,98,570/-	FUSIONSTOR TECHNOLOGIES PVT.LTD.	As Per Bill
23776	Enterpreneurship Innovation and Career Hub (EICH)	BOD Incubator	As Per Bill	Traditional Medicine	As Per Bill	01	79,584.99/-	New India Scientific	As Per Bill
23775	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Consumables and other incidental expenses in Chemicals Laboratoty	As Per Bill	56	50051/-	Puja Science House Patiala	21-11-2022
23774	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਪਰੇਸਟ	ਸਫਾਈ ਸਮਾਨ ਤੇ ਕਪਿਊਟਰ ਰਿਪੇਅਰ	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ	4385/-	10	4385/-	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ	1-12-2022
23773	HEALTH CENTRE	1792	As per bill	OT and clinical Lab	As per bill	As per bill	1792	Konica scientific house	29-11-2022
23772	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	stationery	sationery	deptt. contigensy	3967	nil	3967	Head Ydos	7/12/22
23771	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	computer and printer purchase	computer and printer	109/7	50000	1	50000	navkar agencies	28-11-2022
23770	HEALTH CENTRE	2070 for PB11CT2031	As per bill	Ambulance Van Expenses	As per bill	As per bil	2070	Mehta service station	30-11-2022
23769	HEALTH CENTRE	3105	As per bill	Ambulance Van Expenses	As per bill	As per bil	3105	Mehta service station	30-11-2022
23768	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	dish	as per	Moocs	as per	1	1800	Director EMRC	6-12-2022
23767	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	dish and stationery	as per	Moocs	as per	1	1260	Director EMRC	6-12-2022
23766	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਰਿਮ ਦੀ ਖਰੀਦ	As Per Bill	registrar contigency	1530	3	1530	Finance officer	06.12.2022
23765	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਫੁੱਟਕਲ ਖਰਚਿਆਂ ਦੇ ਬਿਲ	as per bill	Contigency	As per bill	As per bill	1810	Dr. Jasbir Singh, Director, PUGKC, Talwandi Sabo	As per bill
23764	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੂੜੇ ਦਾ ਬਿੱਲ	ਕੂੜੇ ਦਾ ਬਿੱਲ	ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ	as per bill	as per bill	13,500/-	Gagandeep Singh, Talwandi Sabo	as per bill
23763	Syndicate Section	Document Scanner DS-530 II-Epson	As per bill	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	As per bill	01	As per bill	The Techno Sollution, P-293, F Mudialy Road, Kolkata-700024, West Bengal	As per bill
23762	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਪ੍ਰੋਜੈਕਟਰ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।	ਪ੍ਰੋਜੈਕਟਰ ਦੀ ਖਰੀਦ	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗ ਦੀ ਬਜਟ ਮੱਦ ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ	34750/-	ਬਿਲ ਅਨੁਸਾਰ	34750/-	Bharat Enterprises	06.12.2022
23761	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspaper		Subscription of periodicals	As per bill	As per bill	33,528/-	M/s Smt ajit kaur agent newspaper, paiala	As per bill
23760	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspaper		Subscription of periodicals	As per bill	As per bill	29,455/-	M/s Smt ajit kaur agent newspaper, paiala	As per bill
23759	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Bathroom items & Electrical items	Contingency	1932	3 bills	1932	Librarian	06-10-2022 to 02-12-2022
23758	REGISTRAR OFFICE	Tea, Milk, Sugar, Biscuits, coffee, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	As Per Bill	Discretionary Fund (ਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ)	As Per Bill	As per required	5,580 (Five thousand five hundred eighty only)	Personal Assistant, Registrar Office	25.11.2022 & 05.12.2022
23757	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per	Moocs	as per	1	13326	Registrar, Punjabi University Patiala	5-12-2022
23756	Enterpreneurship Innovation and Career Hub (EICH)	Stat-Ease Design	As Per Bill	Physical Sciences Engineering &Iot	As Per Bill	01	51,476.32	Systech Technocraft Services Pvt Ltd	As Per Bill
23755	DIRECTOR SPORTS	ਕਬੱਡੀ ਪੁਰਸ਼	ਨਾਰਥ ਜੋਨ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਆਲ ਇੰਡੀਆਂ ਅੰਤਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਲਈ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bills	As Per Bills	69000/-	Dr. Ajita, Director Sports	05-12-2022 to 12-12-2022
23754	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 BA-5161	Bill No. TXB22-06943 dated 29/11/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		28413.00	Em Pee Motors Ltd. Patiala	29/11/2022
23753	DIRECTOR SPORTS	Tea Biscuit		ਹਾਸਪੀਟੈਲਿਟੀ ਫੰਡ	As Per Syndicate	As per Bill	1443/-	Anil Kumar Canteen	Bill No.251 Dt.01-9-2022
23752	DIRECTOR SPORTS	Tea Biscuit		ਹਾਸਪੀਟੈਲਿਟੀ ਫੰਡ	As per Syndicate	As per Bill	1445/-	Anil Kumar Canteen	Bill No.252 Dt.06-9-2022
23751	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਗੀਜਰ ਐਲੀਮੈਂਟ ਤੇ ਅਸੈਂਬਲੀ	ਬਿੱਲ ਅਨੁਸਾਰ	88/15/1 ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	1950	ਜੈਨ ਇਲੋਕਟ੍ਰਾਨਿਕਸ, ਤਲਵੰਡੀ ਸਾਬੋ	25-11-22
23750	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਗੀਜਰ ਰਾਡ ਤੇ ਥਰਮੋਸਟੇਟ	ਬਿੱਲ ਅਨੁਸਾਰ	88/15/2 ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	1930	ਜੈਨ ਇਲੋਕਟ੍ਰਾਨਿਕਸ, ਤਲਵੰਡੀ ਸਾਬੋ	25-11-22
23749	HOSTEL BEBE NANKI	sfai da saman(3809)	as per bill	contigancy	as per bill	as per bill	14930/-RS	JAIN TRADERS	18-11-2022
23748	Enterpreneurship Innovation and Career Hub (EICH)	Dewalt Cordless Electric Drill	As Per Bill	Physical Sciences Engineering &Iot	As Per Bill	01	11110/-	SKYLINE ENTERPRISE	As Per Bill
23747	Enterpreneurship Innovation and Career Hub (EICH)	HTC Digital Storage Oscilloscope	As Per Bill	Physical Sciences Engineering &Iot	As Per Bill	01	21898.99/-	DRUV TECHNO	As per Bill Details
23746	Enterpreneurship Innovation and Career Hub (EICH)	Clamp Meter	As Per Bill	Physical Sciences Engineering &Iot	As Per Bill	01	13475	The Maddox Company	As Per Bill
23745	Enterpreneurship Innovation and Career Hub (EICH)	LG MONITOR	As Per Bill	Physical Sciences Engineering &Iot	As Per Bill	01	16183	BK Shah Corporation	31-10-2022
23744	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable item	as per	Moocs	as per	1	1850	Director EMRC	2-12-22
23743	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable item	as per	Moocs	as per	1	1680	Director EMRC	2-12-22
23742	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable item	as per	Moocs	as per	1	1318	Director EMRC	2-12-22
23741	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	consumable item	as per	Moocs	as per	1	1920	Director EMRC	2-12-22
23740	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	10% ਆਮਦਨ ਟੈਕਸ ਕਟੋਤੀ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3600/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਵੇ	ਬਿਲ ਅਨੁਸਾਰ
23739	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	32400/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਬਿਲ ਅਨੁਸਾਰ
23738	PHYSICAL EDUCATION DEPARTMENT	Stationary & General Items	BOARD MARKER (BOX), CD MARKER (BOX), DAMPER PAD, PEN BLUE/RED, STAPLER PIN SMALL, STAPLER PIN BIG,REGISTER 4 CORE, REGISTER 6 CORE	Contingency	as per Bill	as per Bill	1,898/-	Royal Stationery Mart, Gole Market, Punjabi University Campus, Patiala	25-11-2022
23737	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ROAD TAX	ROAD TAX	126/29.2	as per bill	02BUS,01N MINI BUS	193,000 RUPEES ONLY	MANJEET SINGH	01/12/2022
23736	Womens Studies Centre	refresment	Lunch, high tea	Phulkari project	As per university rules	As per bill	13078	Krishan caterers	14-10-2022
23735	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	96,639 rupees	PARTAP PETRO	30 nov 2022
23734	EXAMINATION	Toner	Toner of Printer (88A)	University expencies	Rs.322 Per Piece	20	7600	G.H. computer networks	18.10.2022
23733	HEALTH CENTRE	11854	As per bill	Purchase from operation theatreand clinical lab goods and instrument budget	As per bill	As per bil	11854	Konica Scuentific house	23-11-22
23732	PUBLICATION BUREAU	ਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਠੀਕ ਕਰਵਾਉਣ ਸਬੰਧੀ	ਬਿਲ ਅਨੁਸਾਰ	ਡੀ ਪੀ ਐਲ ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	1	7436.00	ਚੈਕ ਰਾਹੀ਼	27/10/2022
23731	Centre of empowerment of persons with disabillity	Adjustment of Advance	As per bills :- stationary, TA, Honorarium,Memento, Phulkari, Baag , Tea, Lunch	organization of workshop/sensitization/programmes/seminar	1,17,500/-	as per bill	1,17,500/-	Dr. Kiran Kumari Coordinator	as per bills
23730	PHYSIOTHERAPY DEPARTMENT	Road Tex	as per bill	MOBILE VAN DIESEL PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	17000	as per bill	17000/-	head physiotherapy, Punjabi University, Patiala	30-11-2022
23729	INCHARGE SANITATION	Diesel	For Tempo and tractor	Sanitation-1	86.24/-	200 letter	17248/-	Mehta service centre	24/11/2022
23728	DIRECTOR SPORTS	ਬੈਡਮਿੰਟਨ (ਪੁਰਸ਼/ਮਹਿਲਾ) ਟੀਮ ਦੇ ਨਾਰਥ ਜੋਨ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	as per bill	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਨਿਯਮਾਂ ਅਨੁਸਾਰ	as per bill	78500 -00	ਡਾ. ਅਜੀਤਾ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	as per bill
23727	GURMAT GYAN ONLINE STUDY CENTRE	Website - Shared Server Renew	As per bill	ਆਨ-ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ	10000	As per bill	10000	NGBPS CLOUD COMPUTING & CYBER SECURITY	As per bill
23726	HEALTH CENTRE	4000	As per bill	Contingency	As per bill	As per bill	4000	Senior medical officer	30-11-22
23725	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Research Scholar Manroop Kaur CSIR-UGC NET (Contingency)Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs.12325/-	Research Scholar Manroop Kaur CSIR-UGC NET Dept. of Human Genetics PUP	As per Bill Details
23724	BOTANY DEPARTMENT	Naphthalene ball & Boltting Sheet	as per bill	Contigency	as per bill	as per bill	18,290/-	Puja Science House,Patiala	28.11.2022
23723	EXECUTIVE ENGINEER OFFICE	ਚੁਹਿਆਂ ਦੀ ਰੋਕਥਾਮ ਕਰਨ ਹਿੱਤ	do	ਪ੍ਰੀਖਿਆਂ ਸ਼ਾਖਾ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ, ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਵਿਚੋ	do	do	28,000/-	M/s Kochar pest control (india) Mandi Gobindgarh	3893/xen dat 20/01/2022
23722	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Tubes and exhaust fan	As per bill	Contigency	As per bill	As per bill	1900	Dr. Karamjit Singh	22/11/2022
23721	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	imprest items as per list	as per list	contigency imprest	as per bill	as per bill	6010	Head Punjabi University baba jogipeer neigh campus Ralla, Mansa	as per bill
23720	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Stationary purchased	Stationary purchased	contengency 97/iv(2)	as per bill	as per bill	3300+500=3800/-	Dr. Anand Bansal, Associate Professor, Department of Business Studies, Talwandi Sabo	BNo. 4565 dated 14-11-22, BNo. 851 dated 14-11-2022
23719	COLLEGE SECTION	1,47,507	HP 600G6 AIO I3 Computers	ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ,ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ,ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ ਬਜਟ ਪੰਨਾਂ (26/17) ਦੀ ਬੱਜਟ ਮੱਦ ਵਿੱਚੋਂ	41668.64 *3 = 1,47,507	3	1,47,507	Hanu Infotech & Services,#6, First Floor,Konark Building,RDC Ghaziabad, U.P	15–11–2022
23718	EXECUTIVE ENGINEER OFFICE	Water cooler 150/150Ltr capacity , 25LPH RO system	do	Neighbourhood campus Maur Contingency 102/05/06	do	do	69000/-	M/s Capital Electric Store, Bathinda	bill no. 859 date 22/09/2022
23717	SOPHISTICATED INSTRUMENTS CENTRE	TARGET (GOLD 99.99%)	As per bill	Contingency	Rs. 1,65,000/-	One	Rs. 1,94,700/-	M/s. Jeol India PVT. LTD.	17.11.2022
23716	DEAN ACADEMIC AFFAIRS	Milk, Sugar, Tea, Soap, Tea PKt	Milk, Sugar, Tea, Soap, Tea PKt	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As Per Bill	As Per Bill	6370/-	Dean Academic Affairs	18/11/2022 & 21/11/2022
23715	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ 55/2	3854/-	As per bill detail	3854/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	28.11.2022
23714	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6554.24	MEHTA SERVICE CENTRE PATIALA	18.11.22
23713	NSS DEPARTMENT	ਬਿੱਲ ਮੁਤਾਬਿਕ	ਬਿੱਲ ਮੁਤਾਬਿਕ	ਫੁਟਕਲ ਖਰਚੇ	ਕੁਲ 1096/-	ਬਿੱਲ ਮੁਤਾਬਿਕ	ਕੁਲ1096/-	ਸ੍ਰੀ ਭਾਰਤ ਭੂਸ਼ਨ ਨਿਗਰਾਨ, ਐਨ.ਐਸ.ਐਸ	11/11/2022
23712	NSS DEPARTMENT	ਯੂ.ਪੀ ਐਸ ਦੀ ਬੈਟਰੀ	As per bill	ਕੰਟੀਜੈਂਸੀ	950/-	01	950	ਸ੍ਰੀ ਭਾਰਤ ਭੂਸ਼ਨ ਨਿਗਰਾਨ ਐਨ.ਐਸ.ਐਸ	22/11/2022
23711	Vehicle Pass Cell	AS PER BILL NO. 4719 DATED 16.11.2022	CHART PAPER	IMPREST	AS PER BILL NO. 4719 DATED 16.11.2022	AS PER BILL NO. 4719 DATED 16.11.2022	924/-	AS PER BILL NO. 4719 DATED 16.11.2022	16.11.2022
23710	Vehicle Pass Cell	AS PER BILL NO. 4717 DATED 15.11.2022	CHART PAPER	IMPREST	AS PER BILL NO. 4717 DATED 15.11.2022	AS PER BILL NO. 4717 DATED 15.11.2022	875	AS PER BILL NO. 4717 DATED 15.11.2022	15.11.2022
23709	BOTANY DEPARTMENT	Adjustment of Advance	Edu Trip (Dalhousie)22.9.22 to 29.9.22	Contigency	nil	as per bill	80,000/-Cheque No 988211	Head,Deptt of Botany,PUP	23.09.2022
23708	EXECUTIVE ENGINEER OFFICE	Acrylic name plate	12"x18"	AM&R Campus	384/-	1	453/-	M/s Kler Arts Talwakli more patiala	24/02/2022
23707	EXECUTIVE ENGINEER OFFICE	as per bill 126 to 136 date 09/11/2022	do	RUSA	do	do	4137019	M/s shiv Shakti trading Co. 28-Raghbir Nagar Patiala	09/11/2022
23706	HOSTEL SILVER JUBILEE	Mess Bill (August 2022)	Mess Bill of Kavita Sharma	Registrar Office (Stationary, Water, Tax etc)	1675	NA	1675	Balbir Singh (Mess Contactor)	01.10.2022
23705	HOSTEL SILVER JUBILEE	Mess Bill	Mess Bill of Kavita Sharma	Registrar Office (Stationary, Water, Tax etc)	2513	NA	2513	Balbir Singh (Mess Contactor)	01.08.2022
23704	LAW DEPARTMENT	Milk,Suger,Tea, Biscuit	Milk,Suger,Tea, Biscuit	Contigency	1950	As Bill	1950	Head, Department of Law	As Bill
23703	LAW DEPARTMENT	Suger,Tea, Biscuit	Suger,Tea, Biscuit	Contigency	500	As Bill	500	Head, Department of Law	As Bill
23702	HEALTH CENTRE	12240	As per bill	Purchase of x-ray films, accessories and chemicals	As per bill	As per bill	12240	Harmony healthcare Chandigarh	23-11-22
23701	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	Grocery and item used in practical		Contingency for practical			18573.08	More and etc…	1/6/22to31/7/22
23700	RELIGIOUS STUDIES DEPARTMENT	advance for seminar	advance for seminar	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/Conferences, Workshops, Exhibitions, Special Lectures	According to university rules	As per bills	30,000/-	Dr. Gurmeet Singh Sidhu, P.I. GGS Chair	24/11/2022
23699	PUBLIC RELATION OFFICE	Office Table	as per	contigency	as per	1	9000	Krishan Furniture House	22-11-2022
23698	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency Gurpreet Kaur Student Dr. Jatinder Singh Aulakh	As Per Bill	76	3178/-	Gurpreet Kaur	24-03-2022
23697	EXECUTIVE ENGINEER OFFICE	s.o. No. 2548/xen date 17/08/2022	do	RUSA	do	do	1066062/-	M/s Shri Bala Ji Traders Patiala	bill no. 146, date 14/011/2022
23696	DIRECTOR PLANNING AND MONITORING	Web Space and Domain	Web space and Domain	UGC Resource Mobilization Schme	As per bill	As per bill	7198	online	23-11-2022
23695	VC OFFICE	As per bill	Uniball pens, L-cut folders, letter head, pencils, colored flags	Contigency	As per bill	As per bill	4964	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	22-6-2022 to 27-9-2022
23694	VC OFFICE	As per bill	Uniball pens, L-cut folders, letter head, pencils, colored flags	Contigency	As per bill	As per bill	4964	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	22-6-2022 to 27-9-2022
23693	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Hostels	do	do	43560/-	M/s Standard tech Solution, 52/2, Luxmi Nagar, Ambala City, Patiala	2418/xen date 05/08/2022
23692	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਕੈਂਪਸ ਦੇ ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋ	do	do	12550/-	M/s E.R. Technologies patiala	2616/xen date 23/08/2022
23691	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21787 to 797 dated 31/10/2022 and 21816 to 827 dated 15/11/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	10 bills	62897.00	Mehta Service Centre, Patiala	16/10/2022 to 15/11/2022
23690	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21820 to 825 dated 15/11/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	72528.00	Mehta Service Centre, Patiala	01/11/2022 to 15/11/2022
23689	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Daily Need & Misc. Expenditure	as per bill	as per bill	10000	INNUVIS SOLUTIONS PVT LTD. C-205, PH-8B INDUSTRIAL AREA MOHALI PUNJAB-160059	21-11-2022
23688	LEGAL BRANCH	Counsel fee bill	Suit-1685/2021, Suit-15/2022, Lok Adalat, Suit-1055/2022, Suit-475/2022, Suit-1434/2022, Suit-2024/2018, CA-185/2022	Legal expensed	3500/-	8	25200/- (28000- 10% deductions 2800=25200/-)	Sh. Anil Puri Advocate	22.11.2022
23687	LEGAL BRANCH	Legal Notice Counsel Fee Bill	Legal Notices to Bara Bio Foods Limited, SAS Nagar, Mohali	Legal Expenses	2600/-	2	4680/- (5,200 -10% Tax deductions 520= 4,680/-)	Advocate Anil Puri	22.11.2022
23686	LEGAL BRANCH	Counsel fee bill	Suit-351/2020, Suit-403/2020, Suit-1932/2020, Suit-440/2019, Suit-1306/2019, Suit-145/2020, Suit-1180/2020, Suit-1749/2020, Suit-1426/2021, Suit-1742/2021	Legal expensed	3500/-	10	31500/- (35000-10% tax deduction 3500=31500/-)	Sh. Anil Puri Advocate	22.11.2022
23685	DIRECTOR SPORTS	ਫੁੱਟਬਾਲ (ਮਹਿਲਾ) ਟੀਮ ਦੇ ਨਾਰਥ ਜੋਨ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ ।	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	1,13,900	ਡਾ.ਦਲਬੀਰ ਸਿੰਘ, ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	as per bill
23684	DIRECTOR SPORTS	ਕ੍ਰਿਕਟ (ਮਹਿਲਾ) ਟੀਮ ਦੇ ਨਾਰਥ ਜੋਨ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ ।	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	1,39,000	ਡਾ. ਅਜੀਤਾ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	as per bill
23683	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਯੂਥ ਫੈਸਟੀਵਲ (ਬਠਿੰਡਾ ਖੇਤਰ) 2022-23 ਦੀ ਐਂਟਰੀ ਫੀਸ ਲਈ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ।	ਯੂਥ ਫੈਸਟੀਵਲ ਐਂਟਰੀ ਫੀਸ	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	10,000/-	As per bill detail	10,000/-	ਰਕਸ਼ਿੰਦਰ ਕੌਰ	22.11.2022
23682	EXECUTIVE ENGINEER OFFICE	w.o. 3208/xen-2 date 19/09/2022	do	ਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	do	do	8050/-	B.K. Sons, Patiala	19/09/2022
23681	EXECUTIVE ENGINEER OFFICE	w.o. 3415/xen-2 date 30/09/2022	do	water supply operation	do	do	9650/-	B.K. Sons, Patiala	30/09/2022
23680	EXECUTIVE ENGINEER OFFICE	R&R ceiling fan	do	GKI talwandi sabo	do	do	12618/-	Jindal Electrical store, Bathinda	W.O. 2777/xen-2 date 01/09/2022
23679	EXECUTIVE ENGINEER OFFICE	A.C. water cooler Dr. Avtar singh guest house	do	GKI talwandi sabo	do	do	5950/-	J.V. Eelctrical works bathinda	W.O/ 2685/xen-2 date 29/08/222
23678	EXECUTIVE ENGINEER OFFICE	water coller baba deep singh hostel boys	do	GKI talwandi sabo	do	do	12865/-	J.V. Eelctrical works bathinda	w.o. no. 2341/xen-2 date 02/08/2022
23677	EXECUTIVE ENGINEER OFFICE	ceiling fans baba deep singh hostel boys	do	GKI talwandi sabo	do	do	9720/-	Jindal Electrical store, Bathinda	w.o no. 2954/xen date 08/09/2022
23676	PHYSICAL EDUCATION DEPARTMENT	Sports Equipment's	Volleyball, Hockey, Football, Javelin, Basket Ball, Hand ball, Badminton, Medicine Balls, Shot Put, Table Tennis Bat/Ball etc.	ਅਪਰੇਟਸ ਐਂਡ ਇਕਊਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਊਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿ)	as per Bill	as per Bill	90,000/-	CLIX SPORTING GOODS, WX-66, BASTI NAU, JALANDHAR-144002 (PUNJAB)	15-10-2022
23675	LEGAL BRANCH	CWP No. 11515/2022, COCP No. 566/2022, CWP No. 18403/2021	Counsel fee bill	Legal Expenses	15000/-	3	40,500/- (45,000 - 10% tax deductions 4,500= 40,500/-)	Adv. Harchand Singh	22.11.2022
23674	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Consumables and other incidental expenses in Chemicals Laboratoty	As Per Bill	65	47419/-	Puja Science House Patiala	15-11-2022
23673	LEGAL BRANCH	CWP No. 24613/2021, CWP No. 9468/2021, CWP No. 26103/2021, CWP No. 24594/2021, CWP No. 23503/2021, CWP No. 23619/2021, CWP No. 23944/2021, CWP No. 23465/2021, CWP No. 13924/2021	Counsel fee bill	Legal Expenses	15000/-	9	1,21,500/- (1,35,000 - 10% tax deductions 13,500= 1,21,500/-)	Adv. Harchand Singh	21.11.2022
23672	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	ਇਮਪ੍ਰੈਸਟ	as per bill	as per bill	7225	Head, Law department, Punjabi University Regional Centre, Bathinda	as per bill
23671	COLLEGE SECTION	44772.90	ਯੂ.ਪੀ.ਐਸ ਅਤੇ ਨੈਟਵਰਕ ਪ੍ਰਿੰਟਰ	ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ,ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ,ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ ਬਜਟ ਪੰਨਾਂ (26/17) ਦੀ ਬੱਜਟ ਮੱਦ ਵਿੱਚੋਂ	8398.90 ਅਤੇ 36374	3 ਅਤੇ 2	44772.90	Naive Engineers C-92,Ganesh Ngr, Pandav Ngr Complex,East Delhi and Digitech Electronic Systems Pvt.Ltd,219 Shreeji Chambers,Mumbai through GEM Account	27-10-2022 ਅਤੇ 18–10–2022
23670	DEAN STUDENT WELFARE	Tea,Sugar & milk	tea,sugar,milk	discretionary	as on bill	as on bill	1992	Ashoka provision store and verka milk	11.11.22
23669	Senior Secondary Model School, Punjabi University, Patiala	ਨਕਸ਼ੇ	ਨਕਸ਼ੇ	ਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ	797	15 ਪੈਕਟ	797	Specimen Printers	14.11.2022
23668	Senior Secondary Model School, Punjabi University, Patiala	ਸਟੇਸ਼ਨਰੀ	University style Answer Sheets 2+12 (Red) : 3500 University style sheets 4 pages (Black): 3500 Long form sheets 8 page (Blue): 3500 Long form sheets 4 page (Black) : 3500 Graph copies : 25 Cotton thread: 12 Tape: 4+4 Marker + Bold pen: 3+3 Correction P	ਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ	78,034/-	19	78034/-	Current Printers 17 Gurudwara Dukhniwaran Sahib Complex (Modern School Side) Patiala	14.11.2022
23667	Senior Secondary Model School, Punjabi University, Patiala	ਸਾਇੰਸ ਲੈਬ ਨਾਲ ਸਬੰਧਤ ਸਮਾਨ	Acetic Acid : 500 ml Benedict Solution: 500 ml Calcium oxide : 500 gm Capillary Tubes : 1 pkt Cobalt Chloride Paper : 1 pkt Cover Slips : 20 pcs Ethanol : 500 ml Ferric Chloride : 500 gm Ferrous Sulphate : 500 gm Glass Slides : 1 pkt Glycerine : 500 ml I	ਲੈਬਾਰਟਰੀਆਂ ਨਾਲ ਸਬੰਧਤ ਖਰਚ	6,666+9686	38	16352	Scientific Junction	19.10.2022
23666	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਕੈਲਕੁਲੇਟਰ ਦੀ ਖ੍ਰੀਦ	As Per Bill	registrar contigency	1980	4	1980	Royal Stationery Mart	17.11.2022
23665	C.C. and Sports Wing (Girls) Hostel	Sanitation	As per bill	Contigencies	As per bill	As per bill	24885/-	Jain Traders	2.11.2022
23664	UNIVERSITY MAIN LIBRARY	Journals	As per bill	Subscription of periodicals			2,760/-	M/s The Marg Foundation, Mumabi	03-11-22
23663	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel/petrol	Desiel/petrol	126/29.2	As per bill	As per Bill	47018 rupee	Partap petro	18/11/2022
23662	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel/petrol	Desiel/petrol	126/29.2	As per bill	As per Bill	47018 rupee	Partap petro	18/11/2022
23661	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel/petrol	Desiel/petrol	126/29.2	As per bill	As per Bill	47018 rupee	Partap petro	18/11/2022
23660	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੁੜੇ ਦਾ ਬਿਲ	as per bill	ਸਫਾਈ (ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ) 77/7.4	As per bill	As per bill	13500	Gagandeep Singh	As per bill
23659	HEALTH CENTRE	3961	As per billi	Purchase of medicine	As per bill	As per bill .	3961	MK medical agency	16-11-22/
23658	HEALTH CENTRE	7607	As per bill	Purchase of medicine	As per bill	As per bill	7607	Hind medical agency	10-11-22
23657	HEALTH CENTRE	3083	As per bill	Purchase of medicine	As per bill	As per bill .	3083	Kesho ram and sons	7-11-22
23656	HEALTH CENTRE	2557	As per bill	Purchase of medicine	As per bill	As per bill	2557	Mittal medical agencies l	5-11-22
23655	HEALTH CENTRE	3808	As per bill	Purchase of medicine	As per bill	As per bill	3808	Shanky surgical and medicine l	5-11-22
23654	HEALTH CENTRE	24099	As per bill	Purchase of medicine	As per bill	As per bill	24099	Kesho ram and sonsm	3-11-22
23653	HEALTH CENTRE	3150	As per bill	Purchase of medicine	As per bill	As per bill	3150	Shree ganesh pharmaceutical	2-11-22
23652	HEALTH CENTRE	3048	As per bill	Purchase of medicine	As per bill	As per bill	3048	Jagdamba medical Traders	3-11-22
23651	HEALTH CENTRE	24761	As per bill	Purchase of medicine	As per bill	As per bill	24761	Shree ganesh pharmaceutical	2-11-22
23650	Research Centre for Punjabi Language Technology	books, ups batteries, wireless access point, headphone	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "contingencies"	as per bill	as per bill	41456	as per bills	as per bills
23649	HEALTH CENTRE	19714	As per bill	Purchase of medicine	As per bill	As per bill	19714	Ram lal and co.	31-10-22
23648	NSS DEPARTMENT	ਪ੍ਰੋਗਰਾਮ ਅਫ਼ਸਰਾ ਦੀ ਮੀਟਿੰਗ	As per bill	ਫੁਟਕਲ ਖਰਚੇ	As per bill	As per bill	1600/-	Sri. Bharat Bhushan, superdent nss	As per bill
23647	NSS DEPARTMENT	ਸਾਇਬਰ ਜਾਗਰੂਕਤਾ 11 ਅਕਤੂਬਰ 2022	As per bill	ਫੁਟਕਲ ਖਰਚੇ	As per bill	As per bill	640/-	Sri. Bharat Bhushan, superdent nss	As per bill
23646	EXECUTIVE ENGINEER OFFICE	as per supply order no. 981/xen date 19/05/2022 and bill no. 1519 date 31/10/2022	do	RUSA	do	do	19900/-	M/s Durga Enterprises patiala	bill no. 1519, date 31/10/2022
23645	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2534/xen date 17/08/2022 and bill no. 126 to 136 date 09/11/2022	do	RUSA	do	do	41,36,964/-	M/s Shiv Shakti Trading patiala	bill no. 126to 136 date 09/11/2022
23644	EXAMINATION	tea, sugar, milk, biscuit	tea, sugar, milk, biscuit	Imprest Bill	400, 45,10,29	1kg, 8kg., 10pkt., 220pkt.	7240	controller examinations	as per bills
23643	Yadvindra College of Engineering & Technology, Talwandi Sabo	Ambala Scientific and Surgical Works Bathinda, and Aggarwal Iron Store Talwandi Sabo	Mercury 100gm and Fiber KTM Plaster	contigency 98/4	1888+1344=3232	as per bills	3232	Head yadavindra college of engineering	23-01-2020,07-02-2021
23642	Enterpreneurship Innovation and Career Hub (EICH)	Screw Driver Set c	As Per Bill	Physical Sciences Engineering &Iot	458	01	458	Shree Sai Enterprises	3-10-2022
23641	Enterpreneurship Innovation and Career Hub (EICH)	Small Angle Grinder	As Per Bill	Physical Sciences Engineering &Iot	2380	01	2380	Mahalaxmi Tubes	7-10-2022
23640	Enterpreneurship Innovation and Career Hub (EICH)	Baker Digital External and Vernier Caliper	As Per Bills	Physical Sciences Engineering &Iot	13586	As Per Bills	13586	UBIXA	3-10-2022
23639	Enterpreneurship Innovation and Career Hub (EICH)	Original Arduino Mega	As Per Bill	Physical Sciences Engineering &Iot	15000	01	15000	Macfos Pvt.Ltd	3-10-2022
23638	Enterpreneurship Innovation and Career Hub (EICH)	Arduino Uno Rev 3	As Per Bill	Physical Sciences Engineering &Iot	8950	01	8950	Arham Technocrate	Bill Date 7-10-2022
23637	Enterpreneurship Innovation and Career Hub (EICH)	Wireless Keyboard Mouse Combo	As Per Bill	Physical Sciences Engineering &Iot	1350	01	1350	Dudi Enterprises	3-10-2022
23636	Enterpreneurship Innovation and Career Hub (EICH)	Weighing Balance	As Per Bill	Physical Sciences Engineering &Iot	99500	01	99500	Klorofil Scientific	6-10-2022
23635	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	do	EPABX	18000/-	2NO	36000+6480=42480/-	Quadrant Televentures Ltd	1.oct. 22 to 1.nov.22
23634	Dr. Simranjit Singh, Assistant Professor, ECE Department (Project title : Design, Optimization and fabrication of a low SAR compact MIMO patch antenna)	As per the bill	As per the bill	Consumable, EMEQ, SERB	--	As per the bill	6844	Simranjit Singh	08/08/2022
23633	Dr. Simranjit Singh, Assistant Professor, ECE Department (Project title : Design, Optimization and fabrication of a low SAR compact MIMO patch antenna)	VNA	As per the bill	Equipment grant of SERB project		as per the bill	3194100	as per the bill	26/10/2022
23632	CHEMISTRY DEPARTMENT	Digital Spectrophotometer	Systronics	Instruments Repair & Spare Parts	As Per Bill	01	49885/-	D.P. Corporation, Chandigarh	01-11-2022
23631	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	As per bill	Medicines	116/17/2	1520	As per required	1520	G.G.S PHARMA	17.11.22
23630	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Technical Support	Moocs No. 6	as per	1	10000	Pooja Rani	17-11-22
23629	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Teaching Assistant	Moocs No. 6	as per	1	20000	Kavita Saharan	17-11-2022
23628	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Editor	Moocs No. 6	as per	1	100000	Sumit Kumar	17-11-22
23627	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Academic Reviewer	Moocs No. 6	as per	1	40000	Dr Jagdish Chander Mehta	17-11-2022
23626	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Academic Reviewer	Moocs No. 6	as per	1	40000	Dr Anand Pawar	17-11-2022
23625	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Subject Matter Expert	Moocs No. 6	as per	1	61250	Dr Aditya Parihar	17-11-2022
23624	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Subject Matter Expert	Moocs No. 6	as per	1	43750	Dr Sangeeta Taak	17-11-2022
23623	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Subject Matter Expert	Moocs No. 6	as per	1	70000	Dr Nirmala Devi	17-11-2022
23622	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Subject Matter Expert	Moocs No. 6	as per	1	26250	Dr Shveta Dhaliwal	17-11-2022
23621	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Subject Matter Expert	Moocs No. 6	as per	1	43750	Dr. Gautam Sood	17-11-22
23620	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Subject Matter Expert	Moocs No. 6	as per	1	61250	Dr Rachna Sharma	17-11-22
23619	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Subject Matter Expert	MOOCs No. 6	as per	1	43750	Dr Jasleen Kewlani	17-11-2022
23618	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Course Coordinator	MOOCS NO. 6	as per	1	100000	Dr. Jasleen Kewlani	17-11-2022
23617	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	6426	The Times of India	17-11-22
23616	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	2747	Ajit (Punjabi)	17-11-2022
23615	RELIGIOUS STUDIES DEPARTMENT	k7 total antivirus, Toner refill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1850/-	Dashmesh Computer Service, Patiala	Bill No. 935, Dt. 10/11/2022
23614	RELIGIOUS STUDIES DEPARTMENT	k7 total antivirus, Toner refill, window install	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1980/-	Dashmesh Computer Service, Patiala	Bill No. 936, Dt. 11/11/2022
23613	TRANSPORT DEPARTMENT	New Tyres for mini bus no.PB-11 BF-6961	Bill No.3950 dt. 14/11/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		17600.00	Punjab Tyres, Patiala	14/11/2022
23612	TRANSPORT DEPARTMENT	New Tyre of vehicle no.PB-11 AA-6861	Bill No.3977 dt.07/11/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		9600.00	Punjab Tyres, Patiala	07/11/2022
23611	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1888/-	Scientific Junction, Patiala, Punjab	14/11/2022
23610	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	PHOTOSTATE MACHINE PARTS	AS PER BILL	IMPREST	@ Rs. 550	1	Rs. 550	CHANDI PHOTOSTAT	27-11-2021
23609	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	MOMENTO AND BOOKS	AS PER BILL	IMPREST	AS PER BILL	AS PER BILL	1589	VIKRAM PALACE, INDIAN BOOK AGENCY	AS PER BILLS
23608	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	As per bill	As per bill	18584	chief security officer	As per bill
23607	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Imprest Bill	Imprest	2022-23			3110	Principal Guru Kashi College, Damdama Sahib	15.11.2022
23606	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Campus	do	do	15698/-	M/s Rishu sanitary parts Patiala	07.10.2022
23605	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Campus	do	do	15698/-	M/s Rishu sanitary parts Patiala	07.10.2022
23604	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	do	do	do	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	04.10.2022
23603	EXECUTIVE ENGINEER OFFICE	diesel	diesel	operation of Water Supply	86.24/-	600Ltr	51744/-	M/s Mehta Service Centre	02.11.2022
23602	EXECUTIVE ENGINEER OFFICE	same as work bill	do	AM&R Campus	do	do	7000/-	M/s Shamsher Singh Bishan Nagar, Gali No. 6, Patiala	432 dtd 22.10.2022
23601	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper for library	New Paper	Library books And Magazin	As per bill attested	As per bill attested	4223.50	Amrik Singh News Agency	30/6/22,31/7/22,31/8/22,30/9/22,31/10/22
23600	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill਼	14249	Mohd. Saleem & Sons (Regd.) Malerkotla	02-11-2022
23599	TRANSPORT DEPARTMENT	Front glass for vehicle No.PB-11 AP-3010	Bill No.793 dated 14/11/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6254.00	Chadha Glass House	14/11/2022
23598	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Ricoh MP 200 LE Toner (Photostate)	PhotostateToner	Contigency	1600/-	1	1600/-	Tech Cloud, Shop no. 6, Near Deep Hospital, Mann Market, Opp Punjabi University, Patiala	31/10/2022
23597	DIRECTOR SPORTS	ਨਾਰਥ ਜੋਨ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	1,34,500-00	ਮਹਿੰਦਰਪਾਲ ਕੌਰ, ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	as per bill
23596	TRANSPORT DEPARTMENT	Diesel pump repair bus no.PB-11 BF-6961	Bill No.32 dated 23/10/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			19400.00	Gurcharn Diesels	23/10/2022
23595	Punjabi University Regional Centre for Information Technology and Management, Mohali	Internet-Broadband Services	Lease Line Charges	Internet Services	10500+1642=12142/-	01	12142/-	Netplus Broadband Services (P) Ltd., Plot #17, 1st Floor, Indl. Area, Phase-1, Chandigarh.	01.10.2022
23594	HEALTH CENTRE	4000	As per bill	Registrar contingency	As per bill	As per bill	4000	Dr Trideep kaur	15-11-22
23593	HEALTH CENTRE	3000	As per bill	Registrar contingency	As per bill	As per bill	3000	Dr. Trideep kaur	15-11-22
23592	VC OFFICE	As per bill	Coffe, tea, sugar, Sugar cubes, Coffee, Milk etc.	discretionary	As per bill	As per bill	6729	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	4-10-22 to 31-10-22
23591	EXAMINATION	Desktop (HP), UPS 600VA Microtek	As Per Bill	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਵੈਬ-ਸਾਈਟ ਡਿਵੱਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ ਨੈਟਵਪਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	49390/-Rs.	1	49390/-Rs.	G.H. Computer Network, Patiala (Pb.)	03.10.2022 (Invoice No. T00295 )
23590	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.4611	as per bill	contingency grant	1610/-	as per bill	1610/-	Vijender	08-08-2022
23589	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.4626	as per bill	contingency grant	1520/-	as per bill	1520/-	Vijender	06-09-2022
23588	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. SRBIO/279	as per bill	Inspire Contingency Grant	14,868/-	as per bill	14,868/-	Aastha	14.11.2022
23587	EXECUTIVE ENGINEER OFFICE	as per bill	do	water supply operation	do	do	2480/-	B.K. Sons, Patiala	do
23586	EXECUTIVE ENGINEER OFFICE	work order no. 3560/xen-2 date 10/10/2022	do	ਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	do	do	9295/-	B.K. Sons, Patiala	do
23585	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਪੰਜਾਬੀ ਯੁਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ ਸਟੱਡੀਜ ਗੁਰੂ ਕਾਸ਼਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆਂ ਬਿਲਡਿੰਗਾਂ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	46,366/-	Garg Sanitary Store Bathinda	GST 101/ date 17/08/2022
23584	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21784-86 dated 31/10/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bill	30960.00	Mehta Service Centre, Patiala	16/10/2022 to 31/10/2022
23583	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21784-86 dated 31/10/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bill	30960.00	Mehta Service Centre, Patiala	16/10/2022 to 31/10/2022
23582	MATHEMATICS DEPARTMENT	as per bill	pen drive, calculator	contingency	as per bill	as per bill	1860	as per bill	15-03-2021
23581	MATHEMATICS DEPARTMENT	as per bill	as per bill	contingency	as per bill	1	1989	as per bill	23-02-2021
23580	MATHEMATICS DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1990	as per bill	06-10-2021
23579	MATHEMATICS DEPARTMENT	PRINTING HUB	as per bill	contingency	as per bill	as per bill	1994	as per bill	25-09-2020
23578	MATHEMATICS DEPARTMENT	PAYMENT OF CONFERENCE AT CHITKARE UNI	as per bill	contingency	as per bill	as per bill	5500	as per bill	02-11-2022
23576	Cheque Section	STATIONERY	Stapler stepler pins Tape rolls Black Marker Stamp Pad Punching Machine Pencils Gum Tags	REGISTRAR CONTINGENCY	1900	1	1900	M/S BHATIA BOOK CENTRE RAJPURA	02.11.2022
23575	EXECUTIVE ENGINEER OFFICE	same as Bill	do	water supply operation	do	do	17253/-	Friends Electrical & Mech. # 40, Gurudwara Neelpur Rajpura Town, Patiala	07.10.2022
23574	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Studio equipment	as per	MOOCs	as per	1	1530	Director EMRC	11-11-2022
23573	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Office Items	as per	MOOCs	as per	1	999	Director EMRC	11-11-2022
23572	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Studio equipment	as per	MOOCs	as per	1	1245	Director EMRC	11-11-2022
23571	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਕੁਰਸੀਆਂ ਦੀ ਸੀਟਾਂ ਬੈਂਕ ਦੀ ਕੈਨਿੰਗ ਕਰਵਾਉਣ ਸੰਬਧੀ।	As Per Bill	registrar contigency	2100	7	2100	ਨਿਗਾਰਾਨ ਲੇਖਾ -4	29.09.2022
23570	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	86.24	as per bill	13108.48	MEHTA SERVICE CENTRE PATIALA	31.10.2022,5.11.2022
23569	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	ਚਾਹ ਪਾਣੀ ਦਾ ਬਿਲ	registrar contigency	4070	1	4070	Finance officer	04.11.2022
23568	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	ਚਾਹ ਪਾਣੀ ਦਾ ਬਿਲ	registrar contigency	4070	1	4070	Finance officer	04.11.2022
23567	BOTANY DEPARTMENT	stationery	as per bill	Contigency	as per bill	as per bill	1410/-	Royal Stationery Mart,Patiala	10.11.2022
23566	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Chair	Chair	Contingency head	1670+150(SGST)+150(CGST)= 1970	as per bill	Rs. 1970	Dr. Lovkesh	28-09-2022
23565	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Chair	Chair	Contingency head	1670+150(SGST)+150(CGST)= 1970	as per bill	Rs. 1970	Dr. Lovkesh	08-10-2022
23564	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Reams A4 copies	Reams A4 copies	Contingency head	Rs. 1960	as per bill	Rs. 1960	Dr. Lovkesh	22-08-2022
23563	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Markers, Stick on, highliters, All size envelops, ream legal, registers	Markers, Stick on, highliters, All size envelops, ream legal, registers	Contingency head	100+160+250+320+720+300= 1850	as per bill	Rs. 1850	Dr. Lovkesh	06-10-2022
23562	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Reams A4 copies, record files, fevicol, button bags, tapes 2", stamp pads	Reams A4 copies, record files, fevicol, button bags, tapes 2", stamp pads	Contingency head	840+432+170+300+160+80= 1982	as per bill	Rs. 1982	Dr. Lovkesh	03-10-2022
23561	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Hp 103 AD Toner S/n- CNB1Q85348	Hp 103 AD Toner S/n- CNB1Q85348	Contingency head	Rs. 1592	as per bill	Rs. 1592	Dr. Lovkesh	01-10-2022
23560	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Hp 103 AD Toner S/n- CNB1Q85348	Hp 103 AD Toner S/n- CNB1Q85348	Contingency head	Rs. 1592	as per bill	Rs. 1592	Dr. Lovkesh	01-10-2022
23559	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Hp 103 AD Toner S/n- CNB1Q85348	Hp 103 AD Toner S/n- CNB1Q85348	Contingency head	Rs. 1592	as per bill	Rs. 1592	Dr. Lovkesh	01-10-2022
23558	Womens Studies Centre	miscellenous	As per bill	Phulkari project	As per bill	As per bill	2998.80	Krishan caterers	14-10-2022
23557	RTI CELL	Conference 28 September 2022 at New Delhi	........	contigency 2022-23	8850/-	........	8850/-	Dr. Monica Chawla, Professor Incharge RTI Cell	27 September 2022
23556	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	PHOTOSTATE MACHINE PARTS	PHOTOSTATE MACHINE PARTS	IMPREST	@ Rs. 550	1	Rs. 550	CHANDI PHOTOSTAT	27-11-2021
23555	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	1) BOOK VIAKARAN 2) BOOK 10+2 3) BINDING	BOOKS	IMPREST	1) @ Rs. 95 2) @ Rs.114 3)@ Rs. 20	1) 1 (2) 1 (3) 2	95+114+40 = 249	INDIA BOOK AGENCY	08-02-2022
23554	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	MOMENTO	MOMENTO WODDEN	IMPREST	Rs. 80	5	Rs. 400	VIKRAM PALACE	01-12-2021
23553	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	MOMENTO	MOMENTO SMALL	IMPREST	1) Rs. 70 (10 qty.) and 2) Rs. 120 (02 qty.)	1) Rs. 70 (10 qty.) and 2) Rs. 120 (02 qty.)	1) Rs. 700 and 2) Rs. 240 = Total Amt.- Rs. 940/-	VIKRAM PALACE	21/02/2022
23552	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	ਇੰਪਰੈਸਟ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਬਿਲ ਮੁਤਾਵਕ	contengency 97/iv(2)	ਬਿਲ ਮੁਤਾਵਕ	ਬਿਲ ਮੁਤਾਵਕ	950+865+704+200+176+450+780+555+100+800+800=6380/-	Head, Department of Business Studies, Guru Kashi Campus, Talwandi Sabo	BNo. 2081 dt. 07-7-22, BNo. 576 dt. 01-8-22, BNo. 4176 dt. 12-8-22, BNo. 494 dt. 09-9-22, BNo. 732 dt. 15-9-22, BNo. 1865 dt. 15-9-22, BNo. 409 dt. 20-9-22, BNo. 425 dt. 29-9-22, BNo. 1131 dt. 04-10-22, BNo. 50 dt. 04-10-22, BNo. 691 dt. 10-10-22
23551	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ	ਬਿਲ ਮੁਤਾਵਕ	contengency 97/iv(2)	ਬਿਲ ਮੁਤਾਵਕ	ਬਿਲ ਮੁਤਾਵਕ	6640/-	Garg Crockery House, Talwandi Sabo	B.No. 12349 dated 18-10-2022
23550	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	MOOCs	as per	1	4398	Mehta Service Centre	10-11-2022
23549	PHYSICS DEPARTMENT	general items	AS PER BILL	UGC GRANT CONTIGENCY(SAVITA SRF)	AS PER BILL	AS PER BILL	4071/-	SAVITA,SRF PHYSICS DEPTT. PUNJABI UNIVERSITY PATIALA	3/8/22
23548	PHYSICS DEPARTMENT	general items	AS PER BILL	UGC GRANT CONTIGENCY(SAVITA SRF)	AS PER BILL	AS PER BILL	4702	SAVITA,SRF PHYSICS DEPTT. PUNJABI UNIVERSITY PATIALA	18/07/22
23547	LAW DEPARTMENT	22000/-	2000/- per Lawyer	Payment of Lawyers for Practical Training to students	2000/- per Lawyer	11 Lawyers	2000x11=22000/-	Cheque as per bank scroll of all Lawyers	10-11-2022
23546	BOTANY DEPARTMENT	Single phase Electric Motor	as per bill	Contigency	15,010/-	2Pc	28,339/-	M/S Salig Ram Jiwan LaL,Patiala	2.11.2022
23545	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21788 to 21795 dated 31/10/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	5 bill	74080.00	Mehta Service Centre, Patiala	16/10/2022 to 31/10/2022
23544	UNIVERSITY COMPUTER CENTRE	68818	Layer 2 Switch DLink DGS 1210-28P	Computerization of various Departments, Website development, hosting, networking, Software purchase and maintenance	34409	02	68818	M/s Atrity Info Solutions, Pvt, Ltd,	1.09.22
23543	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2541/xen date 17/08/2022	do	RUSA	do	do	5,37,003/-	M/s Shree bala ji Traders, Patiala	bill no. 144 (8page) date 26/10/2022
23542	PHYSIOTHERAPY DEPARTMENT	Road Tex	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	17000	as per bill	17000	head physiotherapy, Punjabi University, Patiala	9.11.2022
23541	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	1874	cash paid	october 2022
23540	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	2TB Harddisk	as per	MOOCs	as per	1	26207	WOODDUCK International, Lucknow	09-11-2022
23539	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Repair of Equipment's	Rs. 86,370/-, Rs. 43,920/-	One, One	Rs. 153742/-	M/s. Helix Technology, Chandigarh	03.11.2022
23538	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Unspent Balance refund	NA	Total grant	NA	NA	1,57,186	DBT Nodal Center National Institute of Immunology, New Delhi	30/09/2022
23537	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Interest earned on grant (01/04/22 - 30/09/22)	NA	Total grant	NA	NA	2136	Bharat Kosh Portal	30/09/2022
23536	REGISTRAR OFFICE	Tea, Milk, Sugar, Biscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	As Per required	Discretionary Fund	As Per Bill	As per required	4921.00 (Four Thousand Nine Hundred Twenty One only)	Personal Assistant, Registrar Office	10.10.2022+01.011.2022 & 03.011.2022
23535	MATHEMATICS DEPARTMENT	Excel Bond A4 sheets	as per bill	contingency	as per bill	as per bill	1575	as per bill	01-12-2020
23534	MATHEMATICS DEPARTMENT	Register Classmate,Scientfic Casio Calculater	as per bill	contingency	as per bill	as per bill	1890/-	as per bill	15-11-2020
23533	MATHEMATICS DEPARTMENT	Type C Wirless&Wired Mouse	as per bill	contingency	as per bill	as per bill	1970	as per bill	23-12-2020
23532	MATHEMATICS DEPARTMENT	Paper Rim A4,Ball Pen	as per bill	contingency	as per bill	as per bill	1500	as per bill	23-03-2021,22-03-2021
23531	MATHEMATICS DEPARTMENT	Pendrive,Paper Rim	as per bill	contingency	as per bill	as per bill	1794	as per bill	04-10-2020
23530	MATHEMATICS DEPARTMENT	HP Laptop battary	as per bill	contingency	as per bill	1	1949	as per bill	03-09-2020
23529	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Rim	As Per Bill	registrar contigency	1800/-	08	1800	Vinod Treders	03.11.2022
23528	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Photostate & Scanning Bill	as per	MOOCs	as per	1	1715	Director EMRC	04-11-2022
23527	DIRECTOR SPORTS	Sports Equipments	Archery Targets	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ (ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	97020/-	Ten Ring Sports, Patiala	Invoice No.TRS/22-23/1066
23526	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Photostate & Scanning Bill	as per	MOOCs	as per	1	1130	Director EMRC	04-11-2022
23525	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	MOOCs	as per	1	4312	Mehta Service Centre	04-11-2022
23524	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	networking work	as per	DTH Budget	as per	1	1250	Director EMRC	04-11-2022
23523	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	networking work	as per	DTH Budget	as per	1	1600	Director EMRC	04-11-2022
23522	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bills	paper A4	Contigency	260	07	1820	Dr. Jasbir Singh Hundal	30-09-2022
23521	HEALTH CENTRE	1639	Diesel for PB11BA3515	Ambulance van expenses	As per bill	As per bill	1639	Mehta service centre	31-10-2022
23520	HEALTH CENTRE	1725	As per bill	Ambulance van expenses	As per bill	As per bill	1725 - Diesel for PB11CT2031	Mehta service centre	31-10-2022
23519	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet bill	Internet bill	Contigency	As per bill	As per bill	2828	City Max Cable Network, Talwandi Sabo	15-10-2022
23518	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Contigency Research Scholar Mandeep Kaur ICMR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs. 8201/-	Research Scholar Mandeep Kaur ICMR-SRF Dept. of Human Genetics PUP	Bill No. G-02924 dated 2/8/2022, Bill No. G-02925 dated 2/8/2022
23517	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Contingency Research Scholar Mandeep Kaur ICMR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs./ 4386/-	Research Scholar Mandeep Kaur ICMR-SRF Dept. of Human Genetics PUP	Bill No. G- 02926 dated 2-8-2022,
23516	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Contingency Research Scholar Mandeep Kaur ICMR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs./ 4386/-	Research Scholar Mandeep Kaur ICMR-SRF Dept. of Human Genetics PUP	Bill No. G- 02926 dated 2-8-2022,
23515	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Contingency Research Scholar Mandeep Kaur ICMR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs./ 4386/-	Research Scholar Mandeep Kaur ICMR-SRF Dept. of Human Genetics PUP	Bill No. G- 02926 dated 2-8-2022,
23514	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Contigency Research Scholar Mandeep Kaur ICMR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs./ 7413/-	Research Scholar Mandeep Kaur ICMR-SRF Dept. of Human Genetics PUP	Bill No. G-02922 dated 2-8-2022, Bill No. 02923 Dated 2/8/2022,
23513	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	41,314	PARTAP PETRO	03-11-2022
23512	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	79900/-	M/s Water Mechanics India Private Limited SCO 35, First Floor, Surya Complex, Patiala	18.10.2022
23511	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	11350/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	12.10.2022
23510	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Hostels	do	do	13127/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	06.10.2022
23509	EXECUTIVE ENGINEER OFFICE	same as Bill	do	AM&R Hostels	do	do	18474/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	11.10.2022
23508	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਮੱਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ0 ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	92342/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	11.10.2022
23507	NSS DEPARTMENT	ਸਿਟੀ ਵੱਲੋਂ ਕੀਤੇ ਪ੍ਰਬੰਧਕੀ ਖਰਚੇ ਰੀਇੰਬਰਸ ਕਰਨ ਸਬੰਧੀ 2011-12 ਤੋਂ 2017-18 ਤੱਕ	As per bill	ਰੈਗੂਲਰ ਸਰਗਰਮੀਆਂ ਲਈ ਕਾਲਜਾਂ ਨੂੰ ਗਰਾਂਟ	As per bill	As per bill	17,33,896/-	As per Bill	As per bill
23506	NSS DEPARTMENT	ਸੱਤ ਰੋਜਾਂ ਕੈਂਪ ਤੇ ਹੋਏ ਖਰਚੇ ਦੀ ਰੀਇੰਬਰਸਮੈਂਟ	As per bill	ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ	As per bill	As per bill	15,000/-	As per Bill	As per bill
23505	NSS DEPARTMENT	ਸੱਤ ਰੋਜਾਂ ਕੈਂਪ ਤੇ ਹੋਏ ਖਰਚੇ ਦੀ ਰੀਇੰਬਰਸਮੈਂਟ	As per bill	ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ	As per bill	As per bill	17,400/-	As per Bill	As per bill
23504	NSS DEPARTMENT	ਸੱਤ ਰੋਜਾਂ ਕੈਂਪ ਤੇ ਹੋਏ ਖਰਚੇ ਦੀ ਰੀਇੰਬਰਸਮੈਂਟ	As per bill	ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ	As per bill	As per bill	43,560/-	As per Bill	As per bill
23503	NSS DEPARTMENT	ਸੱਤ ਰੋਜਾਂ ਕੈਂਪ ਤੇ ਹੋਏ ਖਰਚੇ ਦੀ ਰੀਇੰਬਰਸਮੈਂਟ	As per bill	ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ	As per bill	As per bill	66,000/-	As per Bill	As per bill
23502	NSS DEPARTMENT	ਸੱਤ ਰੋਜਾਂ ਕੈਂਪ ਤੇ ਹੋਏ ਖਰਚੇ ਦੀ ਰੀਇੰਬਰਸਮੈਂਟ	As per bill	ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ	As per bill	As per bill	24,000/-	As per Bill	As per bill
23501	NSS DEPARTMENT	ਸੱਤ ਰੋਜਾਂ ਕੈਂਪ ਤੇ ਹੋਏ ਖਰਚੇ ਦੀ ਰੀਇੰਬਰਸਮੈਂਟ	As per bill	ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ	As per bill	As per bill	66,000/-	As per Bill	As per bill
23500	NSS DEPARTMENT	ਸੱਤ ਰੋਜਾਂ ਕੈਂਪ ਤੇ ਹੋਏ ਖਰਚੇ ਦੀ ਰੀਇੰਬਰਸਮੈਂਟ	As per bill	ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ	As per bill	As per bill	3,77,465	As per Bill	As per bill
23499	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	20 Pc 1000 Wt Rod	as per	MOOCs	as per	1	1605	Director EMRC	2-11-2022
23498	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch Bill	as per	MOOCs	as per	1	1800	Director EMRC	2-11-2022
23497	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch Bill	as per	MOOCs	as per	1	1457	Director EMRC	2-11-2022
23496	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਡਸਟਬੀਨ ਦੀ ਖਰੀਦ	ਡਸਟਬੀਨ ਦੀ ਖਰੀਦ	ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ 88/15/1	1900/-	ਬਿੱਲ ਅਨੁਸਾਰ	1900/-	Garg Crockery House Talwandi Sabo	19-10-2022
23495	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	Bill No. 770, 740, 380,143, 773, 264, 91, 272, 11877,1119	Contingency (Imprest)	Rs. 300/-, Rs. 150/-, Rs. 250/-, Rs. 100/-, Rs. 350/-, Rs. 900/-, Rs. 130/-, Rs. 950/-, Rs. 360/-, Rs. 500/-	As per bill	Rs. 3990/-	Prof. incharge, Sophisticated Instruments centre, Punjabi University, Patiala	19/10/2021, 22/12/2021, 24/12/2021, 08/02/2022, 24/02/2022, 13/06/2022, 11/07/2022, 14/07/2022, 27/07/2022, 13/10/2022
23494	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	As per bill	Publication of magazines	As per bill	4	1,920/-	Jyoti publicity patiala	Sept, 2022
23493	EXECUTIVE ENGINEER OFFICE	same as bill	do	Current account Electricity	do	do	44231/-	M/s Amrit Enterprises, patiala	19.04.2021
23492	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Imprest bill	As per Bill	Contingency	As per Bill	As per Bill	1850	Head DPD	01-11-2022
23491	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਪਰਦਿਆ ਲਈ ਪਾਇਪ	ਪਰਦਿਆ ਲਈ ਪਾਇਪ	Contigency	30 ਰਪੁਏ ਫੁੱਟ ਅਤੇ 50 ਪਰ ਪੀਸ	As per bill	908	M/s Raj Glass, Talwandi Sabo	26-10-2022
23490	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਪਰਦੇ ਦਫਤਰ ਲਈ	10 ਪਰਦੇ	Contigency	220 (ਟੈਕਸ ਵੱਖਰਾ)	10	2310	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	01-11-2022
23489	EXECUTIVE ENGINEER OFFICE	Blue star water cooler	do	ਕਾਲਜ ਦੇ ਪੀ.ਟੀ.ਏ. ਫੰਡ ਵਿਚੋਂ	44152.54	01	52100/-	Bhatia Electronics Rampura phull	22.09.2022
23488	Gurmat Sangeet Chair	ਪ੍ਰੋ. ਤਾਰਾ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ	As per Bill	ਗੁਰਮਤਿ ਸੰਗੀਤਾਚਾਰੀਆ ਪ੍ਰੋਫੈਸਰ ਤਾਰਾ ਸਿੰਘ ਵਿਸ਼ੇਸ਼ ਸਿਮ੍ਰਤੀ ਲੈਕਚਰ ਅਤੇ ਇਨਾਮ ਗੁਰਮਤਿ ਸੰਗੀਤ ਪ੍ਰਤਿਯੋਗਤਾ	ਬਿਲਾਂ ਅਨੁਸਾਰ	As per Bill	12,040/ -	Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)	As per Bill
23487	DIRECTOR PLANNING AND MONITORING	ups Batteries	ups Batteries	contigency	As per bill	As per bill	1800	online	19-10-2022
23486	DEAN RESEARCH	as per bills	as per bills	Imprest	as per bills	as per bills	2243-00	Dean Research	04-09-2022, 13-10-2022, 18-10-2022
23485	HEALTH CENTRE	3971	As per bill	Contingency	As per bill	As per bill	3971	SMO	31-10-2022
23484	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Hostels	do	do	18,448/-	Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patiala	112-113 dtd 03.10.2022
23483	EXECUTIVE ENGINEER OFFICE	same as Bill	do	AM&R Hostels	do	do	22,642/-	Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patiala	107-108 dtd 03.10.2022
23482	EXECUTIVE ENGINEER OFFICE	same as Bill	do	AM&R Hostels	do	do	12,220/-`	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	983/ dtd 05.10.2022
23481	EXECUTIVE ENGINEER OFFICE	same as Bill	same as Bill	AM&R Hostels	same as Bill	Same as bill	25,399/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	975 dtd 05.10.2022
23480	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	10,284/-	M/s Rishu sanitary parts Patiala	13.09.2022
23479	EXECUTIVE ENGINEER OFFICE	as per bill	same as Bill	operation of Water Supply	same as Bill	Same as bill	42,920/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	04.10.2022
23478	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R residence	do	do	6161/-	M/s Rishu sanitary parts Patiala	13.09.2022
23477	EXECUTIVE ENGINEER OFFICE	same as Bill	do	AM&R residence	do	do	6255/-	M/s Rishu sanitary parts Patiala	07.09.2022
23476	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Tea Bill	as per	MOOCs	as per	1	2280	Director EMRC	31-10-2022
23475	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ ਵਿਚੋ	as per bill	as per bill	4850/-	M/s New Punjab Electrical Works, Bhucho Mandi	Work order No 2322/Xen dtd 02.08.2022
23474	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Stationery item	as per	MOOCs	as per	1	1815	Director EMRC	31-10-2022
23473	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lights Bill	as per	MOOCs	as per	1	1500	Director EMRC	31-10-2022
23472	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Tent work	as per	MOOCs	as per	1	1285	Director EMRC	31-10-2022
23471	EXECUTIVE ENGINEER OFFICE	Repair of Works Supply pipe for different places	same as Bill	water supply operation	same as Bill	Same as bill	24506/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	18.10.2022
23470	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	9620/-	M/s Rishu sanitary parts Patiala	18.10.2022
23469	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	9620/-	M/s Rishu sanitary parts Patiala	18.10.2022
23468	Womens Studies Centre	refresment	High tea	Phulkari project	As per university rules	As per bill	1208	Krishan caterers	As per bill
23467	Womens Studies Centre	miscellenous	As per bill	Phulkari project	As per bill	As per bill	10079.74	Krishan caterers	As per bill
23466	HEALTH CENTRE	1484	As per bill	Purchase of medicine	As per bill	As per bill	1484	Bhumika surgical pharmaceutical	20-10-2022/
23465	LAW DEPARTMENT	Ricoh Toner 1230D	Ricoh Toner	Computerization of different Department (Budget Pg 106/7)	3091+556GST=3647/-	01	3647/-	Sagar Sales Corporation, Patiala	11-5-2022
23464	LAW DEPARTMENT	Ricoh Toner 1230D	Ricoh Toner	Computerization of different Department (Budget Pg 106/7)	3091+556GST=3647/-	01	3647/-	Sagar Sales Corporation, Patiala	11-5-2022
23463	PUBLICATION BUREAU	ਭਾਰਤ ਵਿੱਚ ਪੱਤਰਕਾਰੀ ਦਾ ਇਤਿਹਾਸ	ਬਿਲ ਅਨੁਸਾਰ	ਡੀ ਪੀ ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	2	3420.00,7676.00	ਚੈਕ ਰਾਹੀ਼	30.12.2021, 15.02.2022
23462	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6209.28	MEHTA SERVICE CENTRE PATIALA	15.10.2022
23461	TRANSPORT DEPARTMENT	Service of Exam. vehicle no. PB-11 AK-4361	Bill No.IMLAAT2223002998 dated 19/10/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		6012.00	Libra Automobiles Ltd. Patiala	19/10/2022
23460	TRANSPORT DEPARTMENT	Service of vehicle no.PB-11 AF-8560	Bill No.TXB22-05894 dated 21/10/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		5704.00	Em Pee Motors Ltd. Patiala	21/10/2022
23459	TRANSPORT DEPARTMENT	Service of vehicle no.PB-11 BA-5161	Bill No.TXB22-05712 dated 14/10/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		17021.00	Em Pee Motors Ltd. Patiala	14/10/2022
23458	TRANSPORT DEPARTMENT	Service of Exam. vehicle no. PB-11 AT-9661	Bill No.RBR23A002732 dated 21/10/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		10429.00	Raj Vehicles Pvt. Ltd. Patiala	21/10/2022
23457	TRANSPORT DEPARTMENT	Service of Exam. vehicle no. PB-11 BA-7161	Bill No.RBR23A002744 dated 22/10/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		12311.00	Raj Vehicles Pvt. Ltd. Patiala	22/10/2022
23456	PUBLICATION BUREAU	ਕਲਰ ਦੀਵਾ ਮੱਚਦਾ	ਬਿਲ ਅਨੁਸਾਰ	ਡੀ ਪੀ ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	2	35239.00 + 12703.00	ਚੈਕ ਰਾਹੀ਼	2/5/2022, 30/6/2022
23455	PUBLICATION BUREAU	ਪੁਸਤਕ ਨਾਵਲ ਆਲੋਚਨਾ ਸ਼ਬਦਾਵਲੀ ਕੋਸ਼	ਬਿਲ ਅਨੁਸਾਰ	ਡੀ ਪੀ ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	2	3420.00 + 1493.00	ਚੈਕ ਰਾਹੀ਼	30/12/2021, 24/02/2022
23454	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21727 to 21750 dated 30/9/2022 & 15/10/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	8 bills	51577.00	Mehta Service Centre, Patiala	15/09/2022 to 15/10/2022
23453	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਯੂਥ ਗਤੀਵਿਧੀਆਂ 99/03	72000	As per bill	72000	ਕੁਲਦੀਪ ਸਿੰਘ, ਅਸਿਸਟੈਂਟ ਪ੍ਰੋਫੈਸਰ	As per bill
23452	HEALTH CENTRE	30914	As per bill	AMC of Machines	As per bill	As per bil	30914	Transasia bio-medical Ltd	10-10-2022
23451	UNIVERSITY INQUIRY	Motherboard repair 400/- + 500/- stamp 350/-	Motherboard repair 400/- + 500/- stamp 350/-	Imprest	1250/-	As per bill	1250/-	Incharge, University Enquiry & Information Centre	bill 760 4-2-2022 bill 1115 12-10-2022, 1405 21-2-2022
23450	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21741-43 dated 15/10/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bill	32512.00	Mehta Service Centre, Patiala	01/10/2022 to 15/10/2022
23449	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21744-48 dated 15/10/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	68733.00	Mehta Service Centre, Patiala	01/10/2022 to 15/10/2022
23448	Director, Constituent Colleges	6250/-	A.C. Repair	Registrar Contingency	6250/-	---	6250/-	In favour of Mr. Surinder Kumar, Anand Electric Works, Opp. Punjabi University Patiala	10.08.2022
23447	EXAMINATION	Annual AMC	Franking Machine Annual AMC (N203708) Date 04-08-2022 to 03-08-2023	Need Of Items and Imprest etc. For Conducts of Exams	20,650 /-	1	20,650 /-	Quadient Solutions India Pvt.Ltd	14-10-2022
23446	EXECUTIVE ENGINEER OFFICE	same as Bill	do	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	do	do	16500/-	Capital Electric Store, Bathinda	bill no 854 dtd 20.09.2022
23445	EXECUTIVE ENGINEER OFFICE	same as Bill	do	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	do	do	20910/-	Jindal Electrical store, Bathinda	bill no 1996 dtd 19.09.2022
23444	HOSTEL SHAHEED BHAGAT SINGH	as per bill	sanitation materials	contingency	as per bill	as per bill	10744	B.S. Enterprises	30-8-2022
23443	ADMISSION CELL	BULK SMS PACK-TRANSACTIONAL	SMS PACK	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad	0.08 (GST@18% EXTRA)	200000 (TWO LAC)	18880/-	KINGFINITY 7 MARKETING HUB PRIVATE LIMITED	11-10-2022
23442	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	as per bill	as per bill	25872/-	M/s Mehta Service Centre	21637 date 24/09/2022
23441	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ ਵਿਚੋ	as per bill	as per bill	1550/-	Mini Fancy flower, Patiala, Gulati Flower House, Patiala	5783 dtd 30.03.2022, 1130 dtd 18.08.2022
23440	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	7316/-	Bansal Sales	527/16.09.22
23439	EXECUTIVE ENGINEER OFFICE	Rent of Main Exchange PRI's Sept 22	same as Bill	EPABX	same as Bill	2Nos	36000+6480=42480/-	Quadrant Televentures	11.09.22 ---01.10.22
23438	REGISTRAR OFFICE	ਅਮਲਾ ਸ਼ਾਖਾ (ਨਾਨ ਟੀਚਿੰਗ) ਵਲੋਂ ਫੋਟੋਸਟੇਟ ਰਿਮ (ਲੀਗਲ/ਏ-4 ਸਾਈਜ਼ ਪੇਪਰ) ਲੈਣ ਸਬੰਧੀ।	As Per Bill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਦੀ ਖ੍ਰੀਦ	As Per Bill	As per required	1905.00	M/s Royal Stationary Mart	11.10.2022
23437	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	WARIS SHAH BHASHAN	AS PER BILL	AS PER BILL	AS PER BILL	1	8100	HEAD DPD	19.10.2022
23436	RTI CELL	telephone bill, BSNL	........	contigency 2022-23	786/-	........	Rs. 786/-	AO (Cash) BSNL, Patiala	01.09.2022 to 30.09.2022
23435	Vehicle Pass Cell	CHART PAPER	AS PER BILL NO. 4670 DATED 05.10.2022	IMPREST	AS PER BILL NO. 4670 DATED 05.10.2022	AS PER BILL NO. 4670 DATED 05.10.2022	889	AS PER BILL NO. 4670 DATED 05.10.2022	05.10.2022
23434	Vehicle Pass Cell	CHART PAPER	AS PER BILL NO. 4661 DATED 03.10.2022	IMPREST	AS PER BILL NO. 4661 DATED 03.10.2022	AS PER BILL NO. 4661 DATED 03.10.2022	910	AS PER BILL NO. 4661 DATED 03.10.2022	03.10.2022
23433	HEALTH CENTRE	10769	As per bill	Registrar Contigency	As per bill	As per bill	10769	M/S Medicare Environmental ManagementL	30-06-2022 to 31-08 -2022
23432	HEALTH CENTRE	10769	As per bill	Registrar Contigency	As per bill	As per bill	10769	M/S Medicare Environmental Management	31-08-2022
23431	HEALTH CENTRE	1248	As per bill	Ambulance Van Expenses	As per bill	As per bill	1248	H R Automobiles	10-10-2022
23430	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	internet services	internet uses	internet suvidha contigent	10118	AS PER BILL	10118	Quardant Televentures Ltd	3-10-2022
23429	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	MOOCs	as per	1	3105	Mehta Service Centre	18-10-2022
23428	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ ਚੋਂ 10% ਆਮਦਨ ਟੈਕਸ ਦਾ ਬਿਲ	10% ਆਮਦਨ ਟੈਕਸ ਦਾ ਬਿਲ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3600/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	01/09/2022
23427	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ ਦਾ ਬਿਲ	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ ਦਾ ਬਿਲ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	32,400/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01/09/2022
23426	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Crockery	as per bill	MOOCs	as per bill	as per bill	1900/-	Director, EMRC	18-10-2022
23425	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Crockery	as per bill	MOOCs	as per bill	as per bill	1950/-	Director, EMRC	18-10-2022
23424	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Daily Need & Misc. Expenditure	as per court orders	as per bill	5,70,000/-	M/s Asiatic Infotech, Patiala	18-10-2022
23423	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill/petrol bill	desiel bill/petrol	126/29.2	as per bill	as per bill	52352 rupees only	PARTAP PETRO	18-10-2022
23422	EXECUTIVE ENGINEER OFFICE	same as Bill	do	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	do	do	39024/-	M/s Ravinder Mann flex Printing	bill no 1727/Xen dt 27.06.2022
23421	EXECUTIVE ENGINEER OFFICE	As per Supply order no 3112/Xen dt 15.09.2022 and Bill no 977, Dt 04.10.2022	do	AM&R Campus	do	do	4560/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	bill no 977 dt 04.10.2022
23420	EXECUTIVE ENGINEER OFFICE	As per supply order no 3184/Xen dt 19.09.2022 and bill no 113 to 114 dt 29.09.2022	do	AM&R residence	do	do	30473/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	bill no 113 to 114 dt 29.09.2022
23419	EXECUTIVE ENGINEER OFFICE	As per Supply order no 2372/Xen dt 03.08.2022 and Bill no 112, Dtd 27.09.2022	do	AM&R Hostels	do	do	36846/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	bill no 112, Dtd 27.09.2022
23418	EXECUTIVE ENGINEER OFFICE	as per supply order no 3335/Xen Dt 28.09.2022 and bill no 115 dt 29.09.2022	do	AM&R Campus	do	do	3295/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	BILL NO115, DT 29.09.2022
23417	LEGAL BRANCH	Enquiry fee bill	Enquiry fee bill	Registrar Contigency	11000	1	11000/-(11000-10% income tax)=9900	Sh.Jagjit Puri IAS	Bill dated 31-08-22
23416	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		18652.00	Security-cum-transport officer	June to October 2022
23415	GURMAT GYAN ONLINE STUDY CENTRE	Shared Server ਰੀਨਿਓ ਕਰਵਾਉਣ ਸਬੰਧੀ	As per bill	ਆਡੀਓ ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿ, ਪੰਨਾ 89/3	10000	As per bill	10000	NGBPS Cloud Computing & Cyber Security	01.10.2021
23414	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	10098	Dr. Kulwinder Singh AP (retd)	17-10-22
23413	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As Per Bill	registrar contigency	3430	1	3430	Finance officer	13.10.2022,14.10.2022
23412	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2376	Dr. Kulwinder Singh AP (retd)	6-10-22
23411	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8316	Dr. Kulwinder Singh AP (retd)	6-10-22
23410	Research Centre for Punjabi Language Technology	guest house food and rent	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "contingencies"	as per bill	as per bill	4016	Dr. G.S. Lehal, Director, RCTDPLC	as per bill
23409	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4752	Dr. Kulwinder Singh AP (retd)	6-10-22
23408	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4752	Dr. Kulwinder Singh AP (retd)	6-10-22
23407	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	9504	Dr. Kulwinder Singh AP (retd)	6-10-22
23406	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4752	Dr. Kulwinder Singh AP (retd)	6-10-22
23405	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2376	Dr. Kulwinder Singh AP (retd)	8-8-22
23404	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	books	books	library (Books and journals)	As per Bills	As per bills	Rs. 40503/-	M/s Variety Book Store Chandigarh	20.09.2022, 7.10.2022
23403	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	RUSA	as per work order	as per work order	70425/-	Electrical General Merantile corp.(MGMC) Patiala	01.06.2022/ 25.08.2022
23402	EXECUTIVE ENGINEER OFFICE	Tractor Battery 85AH Amaron Make	As per Bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ ਵਿਚੋ	As per Bill	As per Bill	5600/-	Attam batteries, Bathinda	Bill no 461 date 21.09.2022
23401	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	Contigency	As per Bills	As per Bills	4670	HEAD, COMPUTER SCIENCE AND ENGINEERING	as per bills
23400	Cheque Section	LAPTOP	DELL LAPTOP i5/16GB/SSD512/ HSN CODE8471	maharaja agarsen chair furniture,laptop,printer, software etc.	58494	1	58494	ALPICK INFOTEK (2021-2022)	22-09-2022
23399	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	photo copies	Photo Copies	contigency with hospatilty furnture futcul expendichure	As per Bills	As per bills	Rs. 6824/-	M/s Sagar sales Corporation	5.5.2022 to 12.10.2022
23398	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	photo copies	Photo Copies	contigency with hospatilty furnture futcul expendichure	As per Bills	As per bills	Rs. 6824/-	M.s	5.5.2022 to 12.10.2022
23397	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and item used in practical		contingency			21235	easyday,more, ashoka store ....etc..	21-3-2022 to 20-6-2022
23396	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	power cord + pendrive + patch wire LAN cable	As per bill	Contingency	260+700+200	1+1+1	260+900	Manoj Kumar	11/08/2022, 03/09/2022
23395	TRANSPORT DEPARTMENT	Repair of vehicle No.PB-11 AK-4461	Bill No.1612 dated 10/10/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			14700.00	PEPSU Fabricators	10/10/2022
23394	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AH-8359	Bill No.IMLAAT2223002912 dated 10/10/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		4337.00	Libra Automobiles Ltd. Patiala	10/10/2022
23393	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21716-17 dated 30/09/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bill	48726.00	Mehta Service Centre, Patiala	15/09/2022 to 30/09/2022
23392	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21654 to 21726 dated 31/08/2022 to 30/09/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	14 bills	53999.00	Mehta Service Centre, Patiala	15/08/2022 to 30/09/2022
23391	Cheque Section	LEI RENEWAL	LEI RENEWAL	REGISTRAR CONTINGENCY	5133	1	5133	REIMBURSEMENT TO MR. PAVITAR KUMAR SR.ASST. OSA4	14-10-2022
23390	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electic Items	as per	MOOCs No. 4	as per	1	1650	Director EMRC	13-10-2022
23389	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electic Items	as per	MOOCs No. 4	as per	1	1000	Director EMRC	11-0-2022
23388	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	a4 rim + spiral copy + fevicol + a4 copy	contingency	220+150+65+50	6+3+2+1	1950	honey stationery mart	2/5/22
23387	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	register + gel pen + correction pen + glue stick + dairy + scii pad	contingency	180+20+40+50+150+30	6+12+3+5+1+2	1900	honey stationery mart	20/4/22
23386	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	registers + gel pens + glue stick + bond papers + file cover + white envelop + brown tape + certificate file + gum paste	contingency	60+10+25+125+10+30+30+355+50	5+20+4+2+40+5+2+1+1	1865	royal stationary mart	20/4/22
23385	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	aluminum foil + note pad + chip files + labelling slips +ream a4papers+ brown sheets + cutter	contingency	110+40+75+10+230+15+25	3+8+5+20+2+10+1	1960	royal stationary mart	13/4/22
23384	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system repair	ups battery + installation and repair+ fuse	contingency	900+100+25	2+1+1	1925	tech cloud	8/5/22
23383	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	file cover + register + tissue paper + pen + aluminum foil + envelop a4 + rim a4 + fevicol	contingency	10+70+40+10+140+8+278+125	10+3+4+12+1+25+1+1	1333	royal stationary mart	3/5/22
23382	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system repair	dell pc repair + ddr2 ram 2gb +service charges	contingency	1200+400+300	1	1900	malhotra computers	3/5/22
23381	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	printer repair and cartridge refil	contingency	1350 + 550	1	1900	malhotra computers	3/5/22
23380	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system	network wire cat6 + labor charges + ri45 chip+ usb lan card	contingency	1000+400+300+250	1	1950	tech cloud	2/5/22
23379	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system repair	dell lcd repair and mother board repair + mouse keyboard kit	contingency	1100+850	1	1950	tech cloud	1/5/22
23378	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	7870/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ।	09/8/2022 ਤੋਂ 12/10/2022 ਤੱਕ
23377	EXAMINATION	1000000 for Advance	Franking Machine N203708 Post Tickets	Need of Items, Furniture and Imprest etc. For Conducts of Exams	1000000	1	1000000	Superintendent Balbir Singh Examination,Despatch Section	see on contigent bill
23376	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ALMIRA REPAIR	AS PER	CONTIGENCY	170	20	3400	RANJODH LOCK SERVICES	10-10-2022
23375	Centre of empowerment of persons with disabillity	Advance	stationary, TA, Honorarium,Memento, Phulkari, Baag , Tea, Lunch	organization of workshop/sensitization/programmes/seminar	1,17,500 (advance)	as per bill	1,17,500 (Advance)	Dr. Kiran Kumari Coordinator	advance
23374	SECURITY OFFICE	As per bill	As per bill	Holiday home Andhreta	As per bill	As per bill਼	1760	Security officer, Punjabi University Patiala	12-09-2022
23373	Centre of empowerment of persons with disabillity	Stationary	As per Bill	Contingency	635/-	as per bill	635/-	Dr. Kiran Kumari Coordinator	8-10-22
23372	STORE	ਕਰਾਕਰੀ ਅਤੇ ਸਟੇਸਨਰੀ	as per bill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ ਦੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਵਿੱਚੋਂ	as per bill	as per bill	10605/-	as per bill	as per bill
23371	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspaper	Journal	Subscription of periodicals	1,120/-	As per bill	1,120/-	M/s ART India Publishing company private limited	12-09-22
23370	GEOGRAPHY DEPARTMENT	As per bill details	As per bill details	ਅਪਰੇਟਰਸ ਅਤੇ ਹੋਰ ਸਮਾਨ	As per bill details	As per bill details	43420/-	Head, Dept. of Geography, Punjabi University, Patiala.	04-10-2022
23369	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	5000	by cash	21-09-2022
23368	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1120	by cash	13-09-2022
23367	EXECUTIVE ENGINEER OFFICE	Terminator	Terminator	AM&R Campus	350/-	4Nos	1652/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	22.04.22
23366	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਬਿੱਲ ਅਨੁਸਾਰ	88/15/2 ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	16460	ਗਰਗ ਕਰੈਕਰੀ ਹਾਊਸ	23-09-2022
23365	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Milk, tea, sugar	Hospitality Fund	As Per Bill	As per Bill	1,762/-	cash paid	september,2022
23364	Research Centre for Punjabi Language Technology	refund of project grant	as per bill	Project "OCR's and Applications in Indian Languages"	as per bill	as per bill	2126424	IIIT, Hyderabad, SBI Ac. No. 52081085019	as per bill
23363	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Purchase of Journals for Students, Research Scholar and Staff of MPhil	1200.00	as per bill	1200.00	Dr.N.K.Multani Head Physitherpy Pbi Uni Patiala	7-10-2022
23362	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	20000	Abhishek Kumar Verma	12-10-2022
23361	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	20000	Dharmendra Kumawat	12-10-2022
23360	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	12000	Pooja Rani	12-10-2022
23359	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	27500	Sumit Kumar	12-10-2022
23358	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	27500	Sumit Kumar	12-10-2022
23357	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	72500	Parvesh Sharma	12-10-2022
23356	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	40000	Dr Naresh Kumar Vats	12-10-2022
23355	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	40000	Dr Anand Pawar	12-10-2022
23354	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	17500	Dr Prem Chand	12-10-2022
23353	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	17500	Dr Vandana Singh	12-10-2022
23352	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	26250	Dr Daniel Mathew	12-10-2022
23351	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	26250	Dr. Jasper Vikas	12-10-2022
23350	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	35000	Dr. Preety Jain	11-10-2022
23349	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	17500	Dr. Balwinder Kaur	11-10-2022
23348	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	35000	Dr. Deepak Kumar Srivastva	11-10-2022
23347	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	35000	Dr. Mohammad Asad Malik	11-10-2022
23346	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	35000	Dr. Devinder Singh	11-10-2022
23345	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	17500	Dr Amit Kumar	11-10-2022
23344	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	35000	Dr. Tarun Arora	11-10-2022
23343	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	52500	Dr. Ramesh Kumar	11-10-2022
23342	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 4	as per	1	100000	Dr. Deepak Kumar Chauhan	11-10-2022
23341	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	24000	Parvesh Sharma	11-10-2022
23340	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	5000	Dr. Tarun Arora	11-10-2022
23339	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	10000	Dr Sharanjit	11-10-22
23338	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	25000	Dr. Gagan Preet	11-10-2022
23337	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	As per bill	As per bill	12495	Krishan Caterers	As per bill
23336	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	As per bill	As per bill	6997	Krishan Caterers	As per bill
23335	ECONOMICS DEPARTMENT	STATIONARY	As per bill mention	CONTIGENT ICSSR	As per bill mention	As per bill mention	5871/-	SIMARJEET KAUR	As per bill mention
23334	ECONOMICS DEPARTMENT	STATIONARY	As per bill mention	CONTIGENT ICSSR	As per bill mention	As per bill mention	4129/-	SIMARJEET KAUR	As per bill mention
23333	ECONOMICS DEPARTMENT	STATIONARY	As per bill mention	CONTIGENT ICSSR	As per bill mention	As per bill mention	5958/-	SIMARJEET KAUR	As per bill mention
23332	ECONOMICS DEPARTMENT	STATIONARY	AS PER BILL MENTION	CONTIGENT ICSSR	AS PER BILL MENTION	AS PER BILL MENTION	4042/-	SIMARJEET KAUR	AS PER BILL MENTION
23331	PUNJABI COMUTER HELP CENTRE	Apple IPad Air 10.9" With Apple Pencil	As per bill	ਮੱਦ ਨੰ. ੳ (ਗਰਾਫਿਕਸ ਟੈਬ/ਲੈਪਟਾਪ/ਕੰਪਿਊਟਰਕਾਰੀ ਯੰਤਰ ਤੇ ਸਾਫਟਵੇਅਰ))	65499.99 (Incl. of Tax)	1	65500	VH Computech, Patiala	6/10/2022
23330	PUNJABI COMUTER HELP CENTRE	Levono IdeaPad & HP USB C to Multi port	As per bill	ਮੱਦ ਨੰ. ਖ (ਸਲਾਹਕਾਰੀ ਸੇਵਾਫਲ ਦਾ 25%)	24500, 5200	1-1	29700	VH Computech, Patiala	6/10/2022
23329	VC OFFICE	AS per bill	Milk, Sugar, Tea, Biscuit, Vim Bar etc.	Discrationary	As per bill	As per bill	6206	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	7-9-22 to 30-9-22
23328	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2841/xen date 02/09/2022	bill no. 292, date 27/09/2022	AM&R Campus	do	do	4490/-	M/s Singh electrical Patiala	bill no. 292 dat 27/09/2022
23327	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2633/xen date 25/08/22 and bill no. 947, date 05/09/22	do	AM&R Campus	do	do	5428/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	bill no. 947, date 05/09/2022
23326	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2826/xen date 02/09/22 and bill no. 970 date 20/09/2022	do	AM&R Campus	do	do	24,662/-	M/s Shri Ganesh Trading co. patiala	bill no. 970 dat 20/09/22
23325	EXECUTIVE ENGINEER OFFICE	As per supply order no. 1337/xen date 06/06/22 and bill no. 103, date 05/09/22	do	AM&R Campus	do	do	13,612/-	M/s Shiv Shakti Trading co. patiala	bill no. 103 date 06/09/22
23324	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Bathroom items, Stationery & Electrical items	Contingency	1878	8 bills	1878	Librarian	29-10-2021 to 07-10-2022
23323	EXECUTIVE ENGINEER OFFICE	Repair of RPS Card of Main Exchange	do	EPABX	6779.60/ Each	01 No.	8,000/-	M/s Saar Technologies	3/10/22
23322	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance Bill	as per	MOOCs	as per	1	30000	Director EMRC	11-10-2022
23321	DIRECTOR SPORTS	Tea & Biscuits	May, 2022	Hospitality Fund	As per bill	As per Bill	1484/-	Anil Kumar Canteen	Bill No.246 Dt.01-6-2022
23320	DIRECTOR SPORTS	Tea & Biscuit	April Month 2022	Hospitality Fund	As per Bill	As Per Bill	1496/-	Anil Kumar Canteen	Bill No.245 Dt. 02-5-2022
23319	SECURITY OFFICE	As per bill	As per bill	ਗੈਸਟ ਹਾਊਸ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕੱਲ ਖਰਚੇ ਆਦਿ	As per bill	As per bill	1485	Harvinder Kaur	As per bill
23318	Research Centre for Punjabi Language Technology	refund of project amount	as per bill	Project entitled "Indian lang.to Indian Lang. Machine Translation" Budget Head "Travel"	as per bill	as per bill	3248541	IIIT, Hyderabad, SBI Ac. No. 52081085019	as per bill
23317	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-9358	Renewal for year 2022-23	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			59431.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2022-23
23316	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-9357	Renewal for year 2022-23	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			59431.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2022-23
23315	Punjabi University Campus, Maur, Bathinda	News paper Bill	As per Bill	contigancy	As per Bill	As per Bill	2373	As per Bill	As per Bill
23314	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੁੜੇ ਦਾ ਬਿਲ	as per bill	ਸਫਾਈ (ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ) 77/7.4	As per bill	As per bill	13,500/-	Gagandeep Singh	30/09/2022
23313	DIRECTOR SPORTS	Grass Cutting machines	4 Machine Grass Cutters, 2 Riper	ਗਰਾਉਂਡਾ ਦੀ ਮੈਨਟੀਨੈਂਸ ਅਤੇ ਫਲੱਡ ਲਾਈਟਾਂ ਦੀ ਰਿਪੇਅਰ ਅਤੇ ਲਾਅਨ ਮੋਵਰ (ਘਾਹ ਕੱਟਣ ਦੀ ਮਸ਼ੀਨ ਦੀ ਖ੍ਰੀਦ)	As per Approval	As per Bill	11950/-	Mistri, Gurdev Singh	Bill No.51 Dt.29-9-2022
23312	EXECUTIVE ENGINEER OFFICE	Repair of lifts in various department & hostels at PUP	as per work order	RUSA	do	do	852999/-	M/s Sanjeev Enterprises SCF 493 2nd floor motor market, manimajra, chandigarh	1355/Xen dtd 07.06.2022
23311	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21671, 718, 721 dated 30/09/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bill	51054.00	Mehta Service Centre, Patiala	01/09/2022 to 30/09/2022
23310	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AC-3561	Bill No.918 dated 27/09/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		6500.00	M/s Rajinder Singh & Sons	27/09/2022
23309	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਫੁੱਟਕਲ ਖਰਚੇ ਬਿਲ	as per bill	Contigency	As per bill	As per bill	1850	Dr. Jasbir Singh, Director, PUGKC, Talwandi Sabo	As per bill
23308	REGISTRAR OFFICE	Tea, Milk, Sugar, Coffee, Scot Briet etc. for Registrar Office (For meetings held in Registrar Office)	As Per Bill	Discretionary Fund	As Per Bill	As per required	5194.00 (Five Thousand One Hundred Ninty Four Only)	Personal Assistant, Registrar Office	09.09.22+07.10.222
23307	INCHARGE SANITATION	Sweeper material	As per bill	Sanitation-1	As per bill	As per bill	49320/-	Raheja traders Arya Samaja chowk patiala	03-10-2022
23306	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	SERVICE	Innova Services	126/29.2	as per bill	ONE CAR	13,083 Rupees	EM PEE MOTORS LTD.	30/09/2022
23305	SOPHISTICATED INSTRUMENTS CENTRE	Water LCMS Grade	As per bill	Chemicals	Rs. 9307.50/-	Two	Rs. 21966/-	M/s. S & G Lab Supplies, Chandigarh	02/09/2022
23304	Punjabi University Campus, Maur, Bathinda	Imprest Bill	As per Bill	contigancy	As per Bill	As per Bill	As per Bill	5972	As per Bill
23303	PHYSICS DEPARTMENT	general items	AS PER BILLS	CSIR CONTINGENCY (SANDEEP KAUR SRF)	as per bills	as per bills	2010/-	SANDEEP KAUR,PHYSICS DEPTT. PUNJABI UNIVERSITY PATIALA	as per bils
23302	PHYSICS DEPARTMENT	general items	AS PER BILLS	CSIR CONTINGENCY (SANDEEP KAUR SRF)	as per bills	as per bills	8960/-	SANDEEP KAUR,PHYSICS DEPTT. PUNJABI UNIVERSITY PATIALA	as per bils
23301	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਚਾਹ ਪਾਣੀ ਅਤੇ ਖਾਣੇ ਦੇ ਬਿਲਾਂ	as per bill	Contigency	As per bill	As per bill	850	Dr. Jasbir Singh, Director, PUGKC, Talwandi Sabo	06-10-2022
23300	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21722,23,24 dated 30/09/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bill	64335.00	Mehta Service Centre, Patiala	16/09/2022 to 30/09/2022
23299	EXECUTIVE ENGINEER OFFICE	100 ltr. diesel at pbi uni Guru Kashi campus Damdama sahib Talwandi Sabo	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ ਵਿਚੋ	as per bill	as per bill	8644/-	Devraj Fuels Talwandi saboo	Bill no. 2805 date 10-08-2022
23298	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per	MOOCs No. 4	as per	1	14165	Registrar, Punjabi University Patiala	06-10-2022
23297	EXAMINATION	Franking Machine N203708 Base Spare Motor coupling pully kit	Franking Machine Spare part of Coupling pulley	Necessary Expenditure,Furniture & Imprest etc. to be used in Administration of examination	3644	1	3644	OST Electronics Private Limited, S	06-10-2022
23296	Centre of empowerment of persons with disabillity	Rim, Key Board, Mouse	As per Bill	Contigency	560+850	2 Rim, 1 key Board and 1Mouse	1410/-	Dr. Kiran Kumari Coordinator	27-09-2022 and 28-09-2022
23295	HISTORY DEPARTMENT	as per bill	as per bill	Contingency	380	as per bill	380/-	Ramandeep Kaur	28-8-21
23294	ECONOMICS DEPARTMENT	Adjustment of advance	As per bill	Planning Commission Chair interest	As per bill	As per bill	35000	Dr. Anupama, Head, Department of Economics	20-09-2022
23293	HUMAN GENETICS DEPARTMENT	Orient Fan	As per Bill Details	Appratus & Other Material	As per Bill Details	9	14,400/-	M/s Rawell Traders Top Khana Road, Near Karah Wala Chowk, Patiala	Bill No. 22-23/8168 dated 03-10-2022,
23292	PHYSICS DEPARTMENT	general items	AS PER BILLS	CSIR CONTINGENCY (SANDEEP KAUR SRF)	AS PER BILLS	AS PER BILLS	9383/-	SANDEEP KAUR,PHYSICS DEPTT. PUNJABI UNIVERSITY PATIALA	as per bils
23291	PUBLIC RELATION OFFICE	Publication of Advt	as per	vigiyapan	as per	1	17640	HT Media Limited	10-8-2022
23290	PUBLIC RELATION OFFICE	Publication of Advt	E-Tender	vigiyapan	as per	1	6410	Ajit (Punjabi)	16-8-2022
23289	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	7560	HT Media Limited	04-10-2022
23288	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	contigency/Futkal	as per	1	22050	The Tribune	05-08-2022
23287	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	contigency/Futkal	as per	1	2747	Ajit (Punjabi)	04-08-2022
23286	PUBLIC RELATION OFFICE	Publication of Advt	Recuritment Notice	contigency	as per	1	58800	The Tribune	06-07-2022
23285	PUBLIC RELATION OFFICE	Publication of Advt	Recuritment Notice	contigency	as per	1	20160	HT Media Limited	04-10-2022
23284	NSS DEPARTMENT	ਫੌਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦੇ ਟੋਨਰ ਦੀ ਖਰੀਦ	As per bill	Contingency	1994/-	01	1994/-	Sagar Sales Corporation	30/09/2022
23283	NSS DEPARTMENT	ਕਾਲਜਾਂ ਨੂੰ ਕੀਤੀ ਜਾਣ ਵਾਲੀ ਰੀਇੰਬਰਸਮੈਂਟ	As per bill	ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ	As per bill	As per bill	67,500/-	As per Bill	2018-19
23282	HEALTH CENTRE	3536	As per bill	Ambulance van expenses	As per bill	As per bill	3536	Mehta service centre	30-09-2022
23281	HEALTH CENTRE	5433	As per bill	Ambulance van expenses	As per bill	As per bill	5433	Mehta service centre	30-09-2022
23280	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	74406 rupees only	PARTAP PETRO	30-09-2022
23279	GEOGRAPHY DEPARTMENT	-	-	registrar contingency	-	-	50000/-	advance, Head Department of Geography	-
23278	GEOGRAPHY DEPARTMENT	-	-	registrar contingency	-	-	50000/-	advance, Head Department of Geography	-
23277	FORENSIC SCIENCE DEPARTMENT	battery	as per bill 18	contingency	950/-	18	17100/-	RTGS	29-09-2022
23276	LEGAL BRANCH	imprest bill	Imprest bill petty expenses	Legal Expesses	-	-	3416	Imprest petty expenses	-
23275	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet facility in Punjabi University Campus	As per bill		98088	BSNL GMTD PATIALA	1.10.22
23274	NSS DEPARTMENT	Reimbursement to Colleges	As per bill	ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ	As per bill	As per bill	7,31,250	As per Bill	2020-2021
23273	NSS DEPARTMENT	As per Bill	As per bill	ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ	As per bill	As per bill	4,09,842	As per Bill	2021-22
23272	NSS DEPARTMENT	ਕਾਲਜਾਂ ਨੂੰ ਗਰਾਂਟ ਰੀਇੰਬਰਸ ਕਰਨ ਸਬੰਧੀ	As per bill	ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ	As per bill	As per bill	5,89,110	As per Bill	2019-20
23271	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Chairs Canning	Chairs Canning	Department Contigency	as per rules	o6 Back Chairs Canning and 08 Seat Chairs Canning	1250	Ashok Kumar Cane Maker	30-9-2022
23270	NSS DEPARTMENT	A.C ਦੀ ਮੁਰੰਮਤ	As per bill	ਫੁਟਕਲ ਖਰਚੇ	3500/-	As per bill	3500	Sri. Bharat Bhushan, superdent nss	02/09/2022
23269	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ , ਲੱਸੀ,ਬੈਨਰ		ਫੁਟਕਲ ਖਰਚੇ	As per bill	As per bill	824/-	Sri. Bharat Bhushan, superdent nss	28/09/2022
23268	NSS DEPARTMENT	paper Rim	As per bill	Contingency	As per bill	As per bill	1140	Prof. Mamta Sharma, Programme Coordinator NSS	27/09/2022
23267	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Research Scholar Parampreet Kaur ICMR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs.9964/-	Research Scholar Parampreet Kaur ICMR-SRF Dept. of Human Genetics PUP	As per Bill Details
23266	Research Centre for Punjabi Language Technology	Uni. Vehicle usage charges	Vehicel No. PB-11 AR-6761 INNOVA	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "contingencies"	as per bill	as per bill	3185	Dr. G.S. Lehal, Director, RCTDPLC	28-9-2022
23265	Research Centre for Punjabi Language Technology	honorarium payment	Part time Research Associate payment	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "Personnel"	as per bill	as per bill	45000	Sh. Kirandeep Singh, Part time Research Associate	as per bill
23264	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	70ltr	6036.80	MEHTA SERVICE CENTRE PATIALA	24.9.2022
23263	EXAMINATION	photo state copy Reding bill	dispatch for Question Paper	furniture ,impact and other things required for the conduct of examination	0.30	68225	20468	SUREME COMPUTERS	27/6/2022
23262	DIRECTOR SPORTS	Sports Equipments	Badminton Rackets and Shoes	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	As Per Bill	As Per Bill	98000/-	Janta Sports, Patiala	Bill No.5268 Dt.22.7.2022
23261	PUBLIC RELATION OFFICE	Camera items	as per	photography and hor saman	as per	1	2000	Director Public Relations	30-08-2022
23260	PUBLIC RELATION OFFICE	Camera items	as per	photography and hor saman	as per	1	1950	Director Public Relations	30-09-2022
23259	BOTANY DEPARTMENT	chemicals	as per bill	Contigency	as per bill	as per bill	77162/-	Puja Science House,Patiala	27.9.2022
23258	Guru Kashi Department of Language, Talwandi Sabo	As per Bill	As per Bill	Contigency	As Per Bill	As Per Bill	3810	Head, Guru Kashi Department of Languages, Talwandi Sabo	As Per bill
23257	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	do	do	16,20,174/-	M/s Shree Bala ji Traders, 64-carrier enclave Bhadson road, patiala	bill no142, dated 20.09.2022
23256	UNIVERSITY COMPUTER CENTRE	HDMI Cable	HDMI Cable 30 Mtrs	Contingency apparatus, other equipment and unforeseen expenses	5900	01	5900	M/s GH Computer Networks, Patiala	27.09.22
23255	TRANSPORT DEPARTMENT	New Tyres of vehicle no.PB-11 AR-6761	Bill No.1444 date 19/09/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		21000.00	Punjab Tyres, Patiala	19/09/2022
23254	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6123.04	MEHTA SERVICE CENTRE PATIALA	15.9.2022
23253	DEAN STUDENT WELFARE	Tea,Sugar & milk	tea,sugar,milk	discretionary	as on bill	as on bill	1988	virka,ashoka provision, etc	21.09.22
23252	Yadvindra College of Engineering & Technology, Talwandi Sabo	WEBSITE EXPENDITURE FOR PUGKC	WEBSITE EXPENDITURE FOR PUGKC	98/6 contingency	as per bill	01	7446 (1534+130+5782)	G.K. WEB DEVELOPERS	20-05-2022
23251	Yadvindra College of Engineering & Technology, Talwandi Sabo	toner of photo state machine	toner of photo state machine	98/4 contingency	as per bill	01	5800	UNIQUE SALES CORPORATION	26-08-2022
23250	Research Centre for Punjabi Language Technology	conf. Registration Fee	ICHFR 2022 at IIT Hyderabad	Project "OCR's and Applications in Indian Languages" Budget Head "cotingencies"	as per bill	as per bill	34710	Dr. G.S. Lehal, Director, RCTDPLC	as per bill
23249	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	Medicines as per bill	As per bill	116/17/2 medicines Medical equiqment	1935/-	As per required	1935/-	GGS pharma Talwandi sabo	22/09/2022
23248	DEAN RESEARCH	as per bills	as per bills	Imprest	as per bills	as per bills	2118	Dean Research	04.08.2022, 15.09.2022
23247	Research Centre for Punjabi Language Technology	workshop organized at vadodara	as per bill	project "Indian language to indian language machine translation" budget head "Travel and training"	as per bill	as per bill	225294	Dr. G.S. Lehal, Director, RCTDPLC	as per bill
23246	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Teaching Assistant	MOOCs 5	as per bill	1	20,000/-	Ramandeep Singh	28-09-2022
23245	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Teaching Assistant	MOOCs 5	as per bill	1	20,000/-	Sarbjeet Kaur	28-09-2022
23244	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Editor	MOOCs 5	as per bill	1	10,415/-	Vaneet Kumar Sharma	28-09-2022
23243	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Editor	MOOCs 5	as per bill	1	64,573/-	Paramdeep Singh	28-09-2022
23242	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Academic Reviewer	MOOCs 5	as per bill	1	5,831/-	Dr. Preetinder Kaur	28-09-2022
23241	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Academic Reviewer	MOOCs 5	as per bill	1	5,831/-	Dr. Lalita Jain	28-09-2022
23240	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Academic Reviewer	MOOCs 5	as per bill	1	24,157/-	Dr. Lata	28-09-2022
23239	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Academic Reviewer	MOOCs 5	as per bill	1	24,157/-	Dr. Pratibha Sharma	28-09-2022
23238	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Subject matter Expert	MOOCs 5	as per bill	1	2,11,439/-	Dr. Smriti Bhardwaj	28-09-2022
23237	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Subject matter Expert	MOOCs 5	as per bill	1	51,037/-	Prof. Devinder Kaur	28-09-2022
23236	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	Course Coordinator	MOOCs 5	as per bill	1	75,000/-	Prof. Yogesh Gambhir	28-09-2022
23234	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Research Scholar Parampreet Kaur ICMR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs. 9954/-	Research Scholar Parmpreet Kaur ICMR-SRF Dept. of Human Genetics PUP	Invoice No. SRBIO/243 Date 13/07/2022, Invoice No. SRBIO/251 date 08/08/2022
23233	HEALTH CENTRE	3962	As per bill	Contingency	As per bill	As per bill	3962	Senior medical officer	27-9-2022
23232	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਯੂਥ ਫੈਸਟੀਵਲ (ਬਠਿੰਡਾ ਖੇਤਰ) 2022-23 ਦੀ ਐਂਟਰੀ ਫੀਸ ਲਈ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ।	ਯੂਥ ਫੈਸਟੀਵਲ ਐਂਟਰੀ ਫੀਸ	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	10,000/-	As per bill detail	10,000/-	Principal, DAV College, Bathinda	26.09.2022
23231	LAW DEPARTMENT	Stapler, Pen, White Board Marker, Gum, Duster	Stapler, Pen, White Board Marker, Gum, Duster	Imprest	120;2.50;15;60;10	4;20;1;1	480+50+300+60+10=900/-	Head, Department of Law	07-9-2022
23230	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਯੂਨੀਵਰਸਿਟੀ ਕਾਲਜ ਚੁੰਨੀ ਕਲਾ ਦੀ ਸਾਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	41138/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	11.08.2022
23229	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper for library	New Paper	Library books And Magazin	As per bill attested	As per bill attested	4356	Amrik Singh News Agency	28/2/2121,31/3/2021,30/4/2021,31/5/2021,30/6/2021,31/7/2021,31/8/2021,30/9/2021,31/10/2021,30/11/2021
23228	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper for library	New Paper	Library books And Magazin	As per bill attested	As per bill attested	4920	Amrik Singh News Agency	31/12/2021,31/1/2022,28/2/2022,31/3/22,30/4/2022,31/5/22,
23227	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bills	contigency with hospatilty furnture futcul expendichure	As per Bills	As per bills	Rs. 4747/-	Dr. Navjot Kaur HOD SMS	27.05.2022 to 29.08.2022
23226	Centre of empowerment of persons with disabillity	Stationary and Tonner	Stationary and Printer Tonner	Contingency	300/- + 700/-	11 (10 Stationary item +1 tonner)	1000/-	Coordinator , Dr Kiran Kumari, CEPWD	3-08-2022 and 4-08-22
23225	Centre of empowerment of persons with disabillity	Snacks for Guest	snacks Dry Fruit	organization/workshop/sensitization/Programme/Seminars	1075	6 Box (dry Fruit)	1075	Coordinator , Dr Kiran Kumari, CEPWD	12-8-2022
23224	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Registers	As Per Bill	registrar contigency	20	90	1800	Vinod Treders	21.09.2022
23223	EXECUTIVE ENGINEER OFFICE	Water pipe Black 1" (100 rft), Wire Brush	do	AM&R Campus	825, 30	1Nos, 20Nos	1681/-	M/s Shree Ganesh Trading Co., Ragho Majra, Patiala	01.09.2022
23222	EXECUTIVE ENGINEER OFFICE	Aldreen T.C. 20%E.C., H.S.D(Diesel)	do	AM&R Campus	350, 89	4 Ltr, 3Ltr	1919	M/s Shree Ganesh Trading Co., Ragho Majra, Patiala	01.09.2022
23221	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21664 to 668 dated 15/9/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	5 bill	57867.00	Mehta Service Centre, Patiala	01/09/2022 to 15/09/2022
23220	Senior Secondary Model School, Punjabi University, Patiala	ਸਪੋਰਟਸ ਫੰਡ, ਟੂਰਨਾਮੈਂਟ ਫੰਡ, ਸਕਾਉਟ ਫੰਡ, ਗਾਈਡ ਫੰਡ (2022–23)	ਸਪੋਰਟਸ ਫੰਡ, ਟੂਰਨਾਮੈਂਟ ਫੰਡ, ਸਕਾਉਟ ਫੰਡ, ਗਾਈਡ ਫੰਡ (2022–23)	ਖੇਡ/ਕਲਚਰਲ ਐਕਟੀਵੀਟੀ/ਗਰਾਉਂਡ ਨਾਲ ਸਬੰਧਤ ਖਰਚਾ	50,000+2,500+4,000+1,000+1,000=58,500/-	01	58,500/-	ਜਿਲ੍ਹਾ ਸਿੱਖਿਆ ਅਫਸਰ (ਸੈ.ਸਿ., ਪਟਿਆਲਾ)	22.09.2022
23219	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, sugar	Hospitality fund general category	As per bill	As per bill	1736	cash paid	August 2022
23218	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	As per bill	ISRO GBP	As per bill	As per bill	1750	Royal Stationary Mart, Patiala	18/07/2022
23217	FORENSIC SCIENCE DEPARTMENT	as per bill	as per bill	contingency	2373/-	6 bill	2373/-	cheque	as per bill
23216	PHYSIOTHERAPY DEPARTMENT	Stationery	as per bill	Contigency Sanition	1930	as per bill	1930	Royal Stationery Mart, Patiala	20.8.2022
23215	STORE	Calculator	as per bill	Duplicate Typewriter	as per bill	Two piece	1700/-	M/s Mittal Traders, Nabha Gate Sangrur	10-8-2022
23214	HOSTEL MATA GUJRI	As per Bill	Bill No 2564 Dated14.9.2022	hostel contigency	As per Bill	2	2400/-	Jain Traders	21-9-2022
23213	STORE	Pen	as per bill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ ਦੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਵਿੱਚੋਂ	as per bill	as per bill	1325/-	M/s Mittal Traders, Nabha Gate Sangrur	27-07-2022
23212	STORE	Pen	as per bill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ ਦੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਵਿੱਚੋਂ	as per bill	as per bill	2000/-	M/s Mittal Traders, Nabha Gate Sangrur	29-07-2022
23211	STORE	Shreder Machine	as per bill	Different Different Deptt Stationery etc.	as per bill	one	5500/-	M/s Joginder Trading Company, Kaccha Patiala	21-09-2022
23210	Cheque Section	Printer	HP laser printer	Maharaja Aggarsen Chair	18187-00	01	18187-00	Digitech Electronic System Pvt. Ltd.	02-09-2022
23209	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	48113	PARTAP PETRO	15-09-2022
23208	TRANSPORT DEPARTMENT	Service/repair of Exam. vehicle no. PB-11 AA-6861	Bill No.J170512223/187 dated 09/09/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		23929.0	N.K. Automobiles, Patiala	09/09/2022
23207	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21670 to 76 dated 15/09/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	5 bill	57781.00	Mehta Service Centre, Patiala	01/09/2022 to 15/09/2022
23206	VC OFFICE	Sindoh toner	toner	countigency	1800	one	1800	Star Copiers, Shop no 122, GTB Market, Near Khanda Chowk, Patiala	15-9-2022
23205	INCHARGE SANITATION	Diesel	For Tempo and tractor	Sanitation-1	86.24/-	200 letter	17248/-	Mehta service centre	15-09-2022
23204	BOTANY DEPARTMENT	advance	Edu Trip (Dalhousie)22.9.22 to 29.9.22	Contigency	nil	nil	80,000/-	Prof, Manish Kapoor,Head Deparment of Botany,PUP	nil
23203	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As Per Bill	registrar contigency	3650	1	3650	Finance officer	07.09.2022
23202	Meetings Branch, Punjabi University Patiala	as per bill	photo copy machine bill	type writer and duplicators machines etc	30paise per copy	85281 photo coppies	25584-00 rupee	supreme computers, st.no.14, police line, tripuri, patiala	as per bill
23201	SECURITY OFFICE	As per bill	As per bill	Holiday home Andhreta	As per bill	As per bill਼	3728	Security officer, Punjabi University Patiala	18-08-2022
23200	PUBLIC RELATION OFFICE	Publication of Newspaper	Tender Notice	Vigiapan	as per	as per	2672	The Hind Samachar	20-09-2022
23199	PUBLIC RELATION OFFICE	Publication of Newspaper	Tender Notice	Vigayapan	as per	as per	22050	The Tribune	20-09-2022
23198	PUBLIC RELATION OFFICE	Publication of Newspaper	Tender Notice	vigayapan	as per	as per	2747	Ajit Punjabi	20-09-2022
23197	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigiyapan	as per	1	2747	AJIT Punjabi	20-09-2022
23196	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	Vigapaan	1	1	6426	The Times of India	20-9-2022
23195	EXAMINATION	Ribbon Cartridge	Lipi	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	1199.00 (With GST)	50pc	59950/-	Bahuchar Traders, Mumbai, Maharashtra	GEM-22729797/06.09.2022
23194	EXAMINATION	Ribbon Cartridge	Printronix	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	1624.62 per pc. (18% GST Extra)	As per Bill	19170.48	Crystal Traders, Chd.	17134/06.09.2022
23193	PUBLIC RELATION OFFICE	Publication of Newspaper	Notice	Vigiapan	as per	as per	2672	The Hind Samachar	20-9-2022
23192	PUBLIC RELATION OFFICE	Publication of Newspaper	Notice	Vigiapan	as per	as per	2747	Ajit Punjbai	20-09-2022
23191	PUBLIC RELATION OFFICE	Publication of Newspaper	as per	vigiapan	as per	1	6236	The Hind Samachar	20-9-2022
23190	PUBLIC RELATION OFFICE	Publication of Newspaper	Dakhla Notice	Vigiapan	as per	as per	6410	Ajit Punjabi	20-09-2022
23189	PUBLIC RELATION OFFICE	Admission Notice	as per	Publication of Newspaper	as per	1	22050	The Tribune	20-9-2022
23188	PUBLIC RELATION OFFICE	Admission Notice	as per	Publication of Newspaper	as per	1	2747	Ajit Punjabi	20-09-2022
23187	PUBLIC RELATION OFFICE	Dakhla Notice	as per	Publication of Advertisement	as per	1	44100	The Tribune Trust	20-09-2022
23186	PUBLIC RELATION OFFICE	Dakhla Notice	as per	Publication of Newspaper	as per	1	5495	Ajit Punjabi	20-09-2022
23185	PUBLIC RELATION OFFICE	publication	Admission Notice	conduct off exam	as per	1	2747	AJIT Punjabi	20-09-2022
23184	MATHEMATICS DEPARTMENT	Mehta tent store, Happiness cafe	as per bills	contingency	as per bills	as per bills	1950	Head Mathematic	13-9-2022,14-9-2022
23183	LEGAL BRANCH	photostate bill	photostate bill	Legal Expesses	33 paise per copy	10744	4184	M/s Sagar Sales corporation	Bill dated 16-08-2022
23182	CHEMISTRY DEPARTMENT	Instrument	P H Meter	Instruments Repair & Spare Parts	As Per Bill	01	25783/-	D.P. Corporation, Chandigarh	09-09-2022
23181	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	MOOCs	as per	1	7589	Mehta Service Centre	19-9-2022
23180	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per	MOOCs	as per	1	1100	Director EMRC	19-9-2022
23179	SECURITY OFFICE	As per bill	As per bill	contingency	As per bill	As per bill	2300	Chadha tyre sales, Patiala	28-08-2022
23178	DIRECTOR SPORTS	ਯੂਨੀਵਰਸਿਟੀ ਬੱਸ/ਕਾਰ ਦੀ ਵਰਤੋ	ਵੱਖ ਵੱਖ ਮੰਤਵ ਲਈ ਵਰਤੀਆਂ ਗੱਡੀਆਂ	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	ਯੂਨੀਵਰਸਿਟੀ ਨਿਯਮਾਂ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	193034/-	ਰਜਿਸਟਰਾਰ ਪੰਜਾਬੀ ਯੂਨੀ. ਪਟਿਆਲਾ	2021
23177	Yadvindra College of Engineering & Technology, Talwandi Sabo	telephone bill	telephone bill from 01-07-2022 till 31-08-2022	98/4 contingency	as per bill	01	470	HEAD YCOE TALWANDI SABO	15-09-2022
23176	Yadvindra College of Engineering & Technology, Talwandi Sabo	telephone bill	telephone bill from 01-5-2022 till 30-06-2022	98/4 contingency	as per bill	01	469	HEAD YCOE TALWANDI SABO	18-07-2022
23175	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magazine	Newspaper & Magazine	Purchase of Newspaper & Magazine	5041	3 bills	5041	Rakesh News Agency	30-6-2022 to 31-08-2022
23174	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expences	as per bill	as per bill	100000/-	Senior Post Master, Patiala	14-03-2022
23173	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per bill	MOOCs	as per bill	as per bill	1790	Director, EMRC	06-09-2022
23172	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per bill	MOOCs	as per bill	as per bill	990	Director, EMRC	16-09-2022
23171	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	1027/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	08.09.2022
23170	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	sugar cube, milk, biscute, cane chair repair, lock ,cell, dish bar, pen drive, box suger cubes,usb hub etc.	AS PER BILL	CONTEGENCY	495+350+495+490+480+400+430+300+115+445	As per Bills	4000	MECHANICAL ENGG DEPARTMENT	25/07/2022 to05/09/2022
23169	HEALTH CENTRE	1401	As per bill	Ambulance van expenses	As per bill	As per bill	1401	Aman motor garage	14-09-22
23168	HEALTH CENTRE	6700	As per bill	OT and clinical Lab	As per bill	As per bill	6700	Konica scientific house	12-09-2022
23167	UNIVERSITY MAIN LIBRARY	Journal		subscription of Periodicals	1,000/-	As per bill	1,000/-	M/s Communication Today, Jaipur	17-07-2022
23166	UNIVERSITY MAIN LIBRARY	Journals		subscription of Periodicals	As per bill	1	2,399/-	M/s Bahri Publications, New Delhi	28-07-22
23165	EXAMINATION	PASSING OF VEHICLE	PASSING OF VEHICLE NO. PB11AA6861	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	8500/-	1	8500/-	TRANSPORT DEPARTMENT GOVERNMENT OF PUNJAB	15.09.2022(RECEIPT NO. PB220915C1594943))
23164	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21639-642 dated 31/08/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bill	59937.00	Mehta Service Centre, Patiala	16/08/2022 to 31/08/2022
23163	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ 55/2	3854/-	As per bill detail	3854/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	16/09/2022
23162	Research Centre for Punjabi Language Technology	GST payment	as per bill	GST payment	as per bill	as per bill	158712	Manager SBI, PUP Branch	as per bill
23161	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	repair of AC	purchase of goods of furniture AC & Electrician	As Per Bill	As per Bill	7,080/-	Darshan Refrigeration, Patiala	september,2022
23160	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Bulk SMS	Bulk SMS ਕੈਂਪਸ ਵਿੱਚ ਦਾਖਲੇ ਵਧਾਉਣ ਲਈ ਖਰੀਦੇ ਗਏ ਹਨ।	2022-23	0.12 + 18% GST	66662.00	9046/-	G.K. Web Developers, Talwandi Sabo	29.07.2022
23159	HEALTH CENTRE	17100	As per bill	Purchase of medicine	As per bill	As per bill	17100	Galaxy Enterprises	15-09-2022
23158	PHYSIOTHERAPY DEPARTMENT	Road Tex	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	28,500	as per bill	28500	Head Physiotherpy Pbi.Uni Patiala	16.9.2022
23157	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	do	do	10874/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	29.08.2022
23156	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R residence	do	do	47726/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	26.08.22
23155	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R residence	do	do	11685/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	06.09.2022
23154	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R residence	do	do	13941/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	10.08.22
23153	EXECUTIVE ENGINEER OFFICE	as per bill	do	ਟਰੈਕਟਰ, ਵਾਇਬਰੇਟਰ, ਮਿਕਸਚਰ,ਹੈਡਸਾਅ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	do	do	17248/-	Mehta service centre, Rajpura Road, Opp Punjabi University Patiala	08.09.22
23152	EXECUTIVE ENGINEER OFFICE	high speed diesel	do	ਬਿਜਲੀ ਜਰਨੇਟਰ ਦਾ ਸੰਚਾਲਣ	86.24	600Ltr	51744/-	Mehta service centre, Rajpura Road, Opp Punjabi University Patiala	01.09.2022
23151	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21581 to 21653 dt. 31/7/22, 15/8/22, 31/8/22	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	10 bills	30280.00	Mehta Service Centre, Patiala	16/7/2022 to 31/8/2022
23150	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3619/-	Dean, College Development Council	As per bills
23149	Senior Secondary Model School, Punjabi University, Patiala	ਜੋਨਲ ਟੁਰਨਾਮੈਂਟਸ ਦੀ ਫੀਸ	ਜੋਨਲ ਟੁਰਨਾਮੈਂਟਸ ਦੀ ਫੀਸ	ਖੇਡ/ਕਲਚਰਲ ਐਕਟੀਵੀਟੀ/ਗਰਾਉਂਡ ਨਾਲ ਸਬੰਧਤ ਚਰਚਾ	1500/–	0	1500/–	ਸ੍ਰੀ ਹਰਪ੍ਰੀਤ ਸਿੰਘ, ਲੈਕਚਰਾਰ (ਸਸ ਮਾਡਲ ਸਕੂਲ)	01.08.2022
23148	EXECUTIVE ENGINEER OFFICE	Monthly Rent Aug Main Exchange	do	EPABX	18000/-	2 No	36000+6480=42480/-	Quadrant Televentures	1 aug to 1 sep
23147	LAW DEPARTMENT	Milk,Suger,Tea, Biscuit	Milk,Suger,Tea, Biscuit	Contigency	1956	As Bill	1956	Head,Department of Law,Punjabi University,Patiala	September,2022
23146	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contingency	As per bill	As per bill	7,898/-	Imprest	As per bill
23145	DEAN ACADEMIC AFFAIRS	Milk, Sugar, Tea, Soap, Green Tea	Milk, Sugar, Tea, Soap, Green Tea	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As Per Bill	As Per Bill	6068/-	Dean Academic Affairs	08/09/2022
23144	Research Centre for Punjabi Language Technology	Room and food bill	Dr. ravi tekchandani, delhi	project "Indian language to indian language machine translation" budget head "contingencies"	as per bill	as per bill	1272	Dr. G.S. Lehal, Director, RCTDPLC	as per bill
23143	Research Centre for Punjabi Language Technology	subscription	google colab pro+	Project "OCR's and Applications in Indian Languages" Budget Head "cotingencies"	as per bill	1	4713	Dr. G.S. Lehal, Director, RCTDPLC	as per bill
23142	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਡੀ.ਟੀ.ਐਚ ਲਈ ਸਹਿਯੋਗੀ ਰਾਸ਼ੀ 8400/- ਦੀ ਐਡਜੈਸ਼ਟਮੈਂਟ	8400 ਦੀ ਐਡਜੈਸਟ ਮੈਂਟ	ਵਿਭਾਗ ਦੀ ਕੰਟੀਜੈਂਸੀ 68/6	8400	ਕੋਈ ਨਹੀ	8400	ਐਡਜਸਮੈਂਟ	ਨਿਲ
23141	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Stationery	Stationery Bill no. 4581 and 4586	Contigency	625 +715 =1340	ass per bill	1340	Royal Stationery Mart, Gole Market, PUP campus, Patiala	26/08/2022 & 29/08/2022
23140	EXAMINATION	tea, sugar, milk, biscuit	tea, sugar, milk, biscuit	Imprest Bill	520, 42, 27, 20	1kg, 6kg. 250pkt. 10pkt.	7722	controller examinations	709/28.07.2022, 32526/13.09.2022
23139	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	10+1,10+2 (ਨਾਨ ਮੈਡੀਕਲ) ਦੀ ਮਾਨਤਾ ਵਿਚ ਅਹਾ੍ਹੂੰ ਸੈਸਨ 2023-24 ਦੇ ਵਾਧੇ ਲਈ 10000 ਦੀ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਰਾਸ਼ੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਵਿਭਾਗ ਦੀ ਕੰਟੀਜੈਂਸੀ	10000	ਕੋਈ ਨਹੀ	10000	ਆਨ ਲਾਈਨ ਭਰੀ ਜਾਣੀ ਹੈ	14-09-2022
23138	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	11987.36	MEHTA SERVICE CENTRE PATIALA	31.8.2022
23137	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21641, 21643 dated 31/08/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bill	70544.00	Mehta Service Centre, Patiala	16/08/2022 to 31/08/2022
23136	Guru Kashi Department of Language, Talwandi Sabo	Bullk SMS	As per Bill	Contigency	As Per Bill	As Per Bill	9047/-	G.K. Web Developers	29-07-2022
23135	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	As per bill	As per bill	29367	Kohli Sweets	As per bill
23134	DIRECTOR PLANNING AND MONITORING	Milk,Sugar,Tea,Scrubber,Vim bar	Milk,Sugar,Tea,Scrubber,Vim bar	imprest	As per bill	As per bill	3672	online	13-09-2022
23133	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per bill	DTH Project	as per bill	1	9,000	Parvesh Sharma	13-09-2022
23132	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per bill	DTH Project	as per bill	1	5,000/-	Dr. Gagan Preet	13-09-2022
23131	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per bill	DTH Project	as per bill	1	10,000	Dr. Tarun Arora	13-09-2022
23130	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	14868	PRINTING OF FLEX	CONTIGENCY	AS PER BILL	AS PER BILL	14868	MS/ GARG FLEX PRINTING, RAMPURAPHUL	22-7-2022
23129	UNIVERSITY COMPUTER CENTRE	Splicing and Pigtails	Splicing and Pigtails	Internet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi	As per bill	As per Bil	1298	M/s Sandhu Optic Fiber Engineers. Patiala	12.09.22
23128	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Innova Battery Bill	as per	MOOCs	as per	1	6835	Em Pee Motors Ltd	13-9-2022
23127	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1987/-	Scientific Junction, Patiala, Punjab	01-09-2022
23126	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1959/-	Scientific Junction, Patiala, Punjab	02-09-2022
23125	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables	As per bill	As per bill	1971/-	Scientific Junction, Patiala, Punjab	05-09-2022
23124	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables		As per bill	1853/-	Scientific Junction, Patiala, Punjab	06-09-2022
23123	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Consumables		As per bill	1416/-	Scientific Junction, Patiala, Punjab	07-09-2022
23122	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21645 to 651 dated 31/08/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	5 bill	87706.00	Mehta Service Centre, Patiala	16/08/2022 to 31/08/2022
23121	INCHARGE SANITATION	Battery for tractor	As per bill	Sanitation-1	As per bill	As per bill	7300/-	Smart charge auto battery service	05-09-2022
23120	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Tally Software Services Silver	Renewal License Tally Software Service Silver	Vakh Vakh Vibhagan /Branches da compuetrikarn	3600*2=7200 GST 18%=1296 Total 8496	2	8496/-	M/s SG Enterprises Ram Nagar Main Road Patiala	08.09.2022
23119	TRANSPORT DEPARTMENT	Motor Vehicle Tax for University's Buses	Year 2022-23	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		07	465500.00	Security-cum-transport officer	Year 2022-23
23118	LEGAL BRANCH	Petty expenses	Imprest bill petty expenses	Legal Expesses	-	-	3416	Imprest petty expenses	-
23117	INCHARGE SANITATION	Trolley repair	As per bill	Sanitation-1	As per bill	As per bill	5620/-	Punjab motor garage	02-09-2022
23116	HEALTH CENTRE	1740	As per bill	Contigency	As per bill	As per bill	1740	Kler Arts	30-08-2022
23115	HEALTH CENTRE	4903	As per bill	Mehman Navazi	As per bill	As per bill	4903	Krishan Caterers	01-09-22
23114	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੁੜੇ ਦਾ ਬਿਲ	as per bill	ਸਫਾਈ (ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ) 77/7.4	As per bill	As per bill	13500	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	As per bill
23113	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Sewerage Bill of campus	as per bill	muramat bijali and telephone	As per bill	As per bill	13500	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	24-08-2022
23112	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ	11	ਇੰਪਰੈਸਟ	3810	11	3810	Head Post Graduate Studies, RC Bathinda	29-07-2022,
23111	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਵਾਟਰ ਕੂਲਰ ਦੀ ਰਿਪੇਅਰ	ਵਾਟਰ ਕੂਲਰ ਦੀ ਰਿਪੇਅਰ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	2500/-	ਚੈਕ Mohd Shabbir ਜੋ Khan Electricals ਦੇ ਮਾਲਕ ਹਨ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	07/09/2022
23110	University College Miranpur	News Paper	AS PER BILL	CONTIGENCY	AS PER BILL	AS PER BILL	2454	RINKU NEWS PAPER, DEVIGARH	AS PER BILL
23109	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ ਦਾ ਬਿਲ	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ ਦਾ ਬਿਲ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ (ਜੁਲਾਈ ਅਤੇ ਅਗਸਤ,2022)	32400+32400= 64800/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01/7/31 ਤੋਂ 01/8/31 ਤੱਕ
23108	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ ਚੋਂ 10% ਆਮਦਨ ਟੈਕਸ ਦਾ ਬਿਲ	10% ਆਮਦਨ ਟੈਕਸ ਦਾ ਬਿਲ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ (ਜੁਲਾਈ ਅਤੇ ਅਗਸਤ,2022)	7200/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	01/7/31 ਤੋਂ 01/8/31 ਤੱਕ
23107	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਯੂ.ਪੀ.ਐਸ ਦੀ ਬੈਟਰੀ ਸੰਬੰਧੀ	3	ਮਸੀਨਾ ਦੀ ਸਾਂਭ ਸੰਭਾਲ	650	3	1950	Head Post Graduate Studies, RC Bathinda	01-09-2022
23106	DEAN ACADEMIC AFFAIRS	Air Conditioner Repair	Air Conditioner Repair	Contingency	As Per Bill	As Per Bill	5300/-	M/s Cool Cold, Dal Dalia Chowk, Near Pammi Puri, Patiala	22/08/2022
23105	UNIVERSITY PRESS	as per bill	as per bill	cotigency and sanitation	As per bill	As per bill	10,660	Professor Incharge Press	8.09.2022
23104	RELIGIOUS STUDIES DEPARTMENT	PVC Internet Wire	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	2	1430/-	Sahni Electrical Traders, Chowk Ragho Majra, Patiala	Bill No. 8417, Dt. 05/09/2022
23103	STORE	White Envelopes with Printing (Office Copy) (Size 10-1/2x4-1/2)	-do-	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇਸੰਪਰੈਸਟ ਆਦਿ	as per bill	27000	38880/-	M/s P.Kumar &Company 40, Cantt Road Lucknow	17-8-2022
23102	STORE	Khaki Envelopes with printing (6-1/2x12-1/2)	-do-	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇਸੰਪਰੈਸਟ ਆਦਿ	as per bill	16000	50976/-	M/s P.Kumar &Company 40, Cantt Road Lucknow	17-8-2022
23101	STORE	Khaki Envelopes with Cloth & printing (Size 12x6-1/2))	-do-	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇਸੰਪਰੈਸਟ ਆਦਿ	as per bill	10000	48970/-	M/s P.Kumar &Company 40, Cantt Road Lucknow	17-8-2022
23100	STORE	Yellow Clothlined Envelopes Size 10x12	-do-	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇਸੰਪਰੈਸਟ ਆਦਿ	as per bill	10000	75520/-	M/s P.Kumar &Company 40, Cantt Road Lucknow	17-8-2022
23099	STORE	Khaki Envelopes with Printing (11x5)	-do-	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇਸੰਪਰੈਸਟ ਆਦਿ	as per bill	20,000	42480/-	M/s P.Kumar &Company 40, Cantt Road Lucknow	17-8-2022
23098	STORE	Envelopes White with Printing Press Copy (Size 10-1/2x4-1/2)	-do-	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇਸੰਪਰੈਸਟ ਆਦਿ	as per bill	27000	38880/-	M/s P.Kumar &Company 40, Cantt Road Lucknow	17-8-2022
23097	STORE	Envelopes Yellow Laminated with Printing (Size 10x12)	Envelopes Yellow Laminated with Printing (Size 10x12)	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇਸੰਪਰੈਸਟ ਆਦਿ	as per bill	10,000	59000/-	M/s P.Kumar &Company 40, Cantt Road Lucknow	17-8-2022
23096	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Photostate & Scanning Bill	as per	MOOCs	as per	1	1968	Director EMRC	8-9-2022
23095	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Tea Bill	as per	MOOCs	as per	1	1300	Director EMRC	2-9-2022
23094	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch Bill	as per	Moocs	as per	1	1080	Director EMRC	2-9-2022
23093	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਚਾਹ ਪਾਣੀ ਅਤੇ ਖਾਣੇ ਦੇ ਬਿਲਾਂ	as per bill	Contigency	As per bill	As per bill	1680	Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)	08-09-2022
23092	REGISTRAR OFFICE	Tea, Milk, Sugar, Biscuits, Green Tea, Handwash etc. for Registrar Office (For meetings held in Registrar Office)	As Per Bill	Discretionary Fund	As Per Bill	As per required	3884.00(Three Thousand Eight Hundred Eighty Four Only)	Personal Assistant, Registrar Office	17.08.2022&05.09.2022
23091	Research Centre for Punjabi Language Technology	Reimbursement of TA Bill	TA of Dr. Ravi Tekchandani for project attending project interview	Project entitled "Indian lang.to Indian Lang. Machine Translation" Budget Head "Travel"	as per bill	as per bill	4020	Dr. G.S. Lehal, Director, RCTDPLC	as per bill
23090	Research Centre for Punjabi Language Technology	GST payment	as per bill	Registrar Contingencies	as per bill	as per bill	337500	Manager SBI, PUP Branch	as per bill
23089	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Innova Insurance Bill	as per	MOOCs	as per	1	12555	The New India Assurance Co Ltd	07-09-2022
23088	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Innova Service Bill	as per	MOOCs	as per	1	49189	Em Pee Motors Ltd	07-09-2022
23087	VC OFFICE	As per bill	Milk, sugar, tea, coffee, sugar cube etc.	Discretionary	As per bill	As per bill	7751	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	5-8-2022 to 31-8-2022
23086	INCHARGE SANITATION	Tractor insurance	As per bill	Sanitation-1	As per bill	As per bill	8958/-	The new Indian insurance	05-09-2022
23085	INCHARGE SANITATION	Tempo insurance	As per bill	Sanitation-1	As per bill	As per bill	18438/-	The New India Insurance	06-09-2022
23084	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-8093	Renewal for year 2022-23	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			47149.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2022-23
23083	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AA-6861 & PB-11 BA-7161	Renewal for year 2022-23	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		2 bill	18395.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2022-23
23082	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AR-5261, AF-8560, AQ-5361, AQ-3725, AR-6761 & BA-5161	Renewal for year 2022-23	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		57664.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2022-23
23081	HEALTH CENTRE	Diesel/2031	As per bill	Ambulance Van Expenses	As per bill	As per bill	1035	Mehta service station	31-08-2022
23080	HEALTH CENTRE	Diesel/3515	As per bill	Ambulance Van Expenses	As per bill	As per bill	1294	Mehta service station	31-08-2022
23079	HOSTEL SHAHEED BHAGAT SINGH	as per bill	sanitation materials	contingency	as per bill	as per bill	11119	B.S. Enterprises	30-8-2022
23078	DIRECTOR SPORTS	Badminton Equipments	Badminton Rackets and shoes	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ ( ਕੰਜੀਉਮਏਬਲ)	As per Quotations	5+5	97263/-	K.R. Enterprises	Invoice No.R451 Dt.28-3-2022
23077	UNIVERSITY MAIN LIBRARY	Canning of chairs	Canning of chairs	Sajo Sman & furnishing	As per bill	60	8,900/-	M/s Ashok Kumar Cane Maker, Patiala	01-09-2022
23076	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	desiel bill	desiel bill	126/29.2	as per bill	as per bill	60,008 rupee only	PARTAP PETRO	05/09/2022
23075	UNIVERSITY COMPUTER CENTRE	Splicing and Pigtails	Splicing and Pigtails	Internet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi	AS per bill	As per bill	4248	M/s Sandhu Optic Fiber Engineers. Patiala	31.08.22
23074	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	BUS NO. PB 11 AH 9007	126/29.2	as per bill	ONE BUS	58729	THE NEW INDIAN ASSURANCE COMPANY LTD	01-09-2022
23073	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	BUS NO. PB 11 AH 9008	126/29.2	as per bill	ONE BUS	58729	THE NEW INDIAN ASSURANCE COMPANY LTD	01-09-2022
23072	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	AMBULANCE PB 11 BA 0361	126/29.2	as per bill	ONE CAR	9493	THE NEW INDIAN ASSURANCE COMPANY LTD	01-09-2022
23071	EXECUTIVE ENGINEER OFFICE	name plate 16"x12"	as per bill	AM&R Campus	as per bill	as per bill	1142/-	M/s Kler Arts Tawakli more patiala	08-08-2022
23070	EXECUTIVE ENGINEER OFFICE	name plate 16"x12"	as per bill	AM&R Campus	as per bill	as per bill	3781/-	M/s Kler Arts Tawakli more patiala	06-08-2022
23069	EXECUTIVE ENGINEER OFFICE	ACMC 200LPH RO	do	Aditional atlerationin existing building and Minor and petty conts work (to be ditermind by V.C	do	do	19600/-	M/s Mentor water expert pvt td dehradun	4493/xen dt 20-10-2015
23068	RELIGIOUS STUDIES DEPARTMENT	Purchase of books	Books	Books and Journals,Contigency,Research project and Field Work Publications	1800+650=2450 (after 20% discount net payment=1960),1500+350+395=2245 (after 20% discount net Payment=1796),1500+950=2450 (after discount 20% net payment=1960	7	RS=5716/	Anand Book Centre,Delhi	01/08/22,02/08/22
23067	PHYSICS DEPARTMENT	HARD DRIVE	2TB	DST INSPIRE CONTINGENCY(VISHAL VERMA)	AS PER BILL	ONE	5699/-	VISHAL VERMA PHYSICS DEPP.PUNJABI UNI. PATIALA	2/6/22
23066	RTI CELL	telephone bill, BSNL	........	contigency 2022-23	.......	.1	5042/-	AO (Cash) BSNL, Patiala	01.07.2022 to 30.06.2023
23065	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers	As per bill	Subscription of periodicals	As per bill	2	1,550/-	M/s Re-Markings, Agra	18-07-22
23064	FORENSIC SCIENCE DEPARTMENT	as per bill	stationery bill	contingency	3203	as per bill	3203	cheque	as per bill
23063	EXAMINATION	UPS Battery	UPS Battery	furniture ,impact and other things required for the conduct of examination	840+ GST-1512+SGST-1512	20	17824	Punia &company Patiala	22-08-2022
23062	DIRECTOR SPORTS	ਚਾਹ-ਬਿਸਕੁਟ	ਵੱਖ-ਵੱਖ ਕਾਲਜਾਂ ਅਤੇ ਹਸਤਾਖਰ ਕਰਤਾ ਨੂੰ ਮਿਲਣ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਬਿਸਕੁਟ	ਹਾਸਪੀਟੈਲਟੀ ਫੰਡ	ਸਿੰਡੀਕੇਟ ਰੇਟਾਂ ਅਨੁਸਾਰ		1498/-	Anil Kumar Canteen	ਬਿੱਲ ਨੰ.248 ਮਿਤੀ 01-8-2022
23061	DIRECTOR SPORTS	ਚਾਹ ਬਿਸਕੁਟ	ਵੱਖ ਵੱਖ ਕਾਲਜਾਂ ਅਤੇ ਹਸਤਾਖਰ ਕਰਤਾ ਨੂੰ ਮਿਲਨ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਬਿਸਕੁਟ	ਹਾਸਪੀਟੈਲਟੀ ਫੰਡ	ਸਿੰਡੀਕੇਟ ਰੇਟਾਂ ਅਨੁਸਾਰ		1495/-	Anil Kumar Canteen	ਬਿੱਲ ਨੰ.247 ਮਿਤੀ 01-7-2022
23060	HEALTH CENTRE	3967	As per bill	Contigency	As per bill	As per bill	3967	SMO	30-08-2022
23059	HEALTH CENTRE	3967	As per bill	Contigency	As per bill	As per bill	3967	SMO	30-08-2022
23058	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	7723/-	M/s Malhotra Cool Care	25.05.2022
23057	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Toner Refle	As Per Bill	registrar contigency	2400	1	2400	Tech Cloud	26.05.2022
23056	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	tyre purchase	tyre purchase	126/29.2	as per bill	06 tyre	56,100 ruopee	bansal tyre	30 aug 2022
23055	UNIVERSITY MAIN LIBRARY	Annual Subscription online database module-SC+All high courts		Subscription of periodicals	As per bill	As per bill	19,500/-	M/s Manupatra Information Solutions Pvt. Ltd., Noida, U.P.	18-08-22
23054	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCS No. 1	as per	1	20000	Rajni	30-08-2022
23053	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCS No. 1	as per	1	20000	Harpreet Singh	30-08-2022
23052	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCS No. 1	as per	1	40000	Mamta	30-08-2022
23051	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCS No. 1	as per	1	40000	Dr Harprit Kaur	30-08-2022
23050	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCS No. 1	as per	1	70000	Dr Vandana Sharma	30-08-2022
23049	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCS No. 1	as per	1	70000	Dr Kamalpreet Kaur	30-08-2022
23048	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCS No. 1	as per	1	70000	Dr Vidhu Mohan	30-08-2022
23047	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCS No. 1	as per	1	70000	Dr Sukhminder Kaur	30-08-2022
23046	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCS No. 1	as per	1	70000	Dr Mandeep Kaur	30-08-2022
23045	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCS No. 1	as per	1	70000	Dr Tarika Sandhu	30-08-2022
23044	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCS No. 1	as per	1	100000	Dr Mamta Sharma	30-08-2022
23043	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	002 ਲੈਬ ਲਈ ਨੈਟਵਰਕਿੰਗ ਕਰਨ ਸਬੰਧੀ, UPS Repair, Computer Repair Lab 319,509	002 ਲੈਬ ਲਈ ਨੈਟਵਰਕਿੰਗ ਕਰਨ ਸਬੰਧੀ, UPS Repair, Computer Repair Lab 319,509	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	11990/-, 67727/-, 72305/-	according to bill	11990/-, 67727/-, 72305/-	Shiv Shakti Trading Co. , G H Computer Networks, Shivalik Computers	19.07.2022, 19.7.2022, 18.07.2022
23042	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	509, 319 ਲੈਬ ਲਈ ਏ.ਸੀ. ਦੀ ਰਿਪੇਅਰ, ਇਲੈਕਟ੍ਰੀਕਲ ਸਮਾਨ ਦੇਣ ਸਬੰਧੀ।	ਏ.ਸੀ./ਇਲੈਕਟ੍ਰੀਕਲ ਆਈਟਮਾਂ	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	15635+9880	according to bill	15635+9880	Shiv Shakti Trading Co. , Gurjot's 100% Cooling Care Centre	07.07.2022, 11.07.2022
23041	UNIVERSITY COMPUTER CENTRE	Laptop Battery	Laptop Battery	Contingency apparatus, other equipment and unforeseen expenses	1960	01	1960	M/s GH Computer Networks, Patiala	23.08.22
23040	ECONOMICS DEPARTMENT	Newspapers	Bill no. 9455	Department contingency	As per bill mention	As per bill mention	2596/-	Smt. Ajit Kaur	5.8.22
23039	DIRECTOR PLANNING AND MONITORING	Milk,Sugar,Tea,Scrubber,Vim bar	Milk,Sugar,Tea,Scrubber,Vim bar	imprest	As per bill	As per bill	3886	online	30-08-2022
23038	Alumni Association	regarding web site packeg .org domain registration/renewal	as per bill	contisency with stationry, Telephone and other mislenious expencies	1298/-Rs	only one	1298/-RS	Dean Alumni Relations	14.07.2022
23037	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	ਟਾਈਪਿੰਗ ਟੈਸਟ ਲਈ 002 ਲੈਬ ਲਈ ਕੰਪਿਊਟਰ ਟੇਬਲ ਤਿਆਰ ਕਰਨ ਸਬੰਧੀ	ਕੰਪਿਊਟਰ ਟੇਬਲ 30 ' x 18 '	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	4250/- per piece	30	127500/-	Shiv Shakti Trading Co.	18.07.2022
23036	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	509 ਲੈਬ ਲਈ ਪਰਦੇ ਲਗਾਉਣ ਸਬੰਧੀ।	509 ਲੈਬ ਲਈ ਪਰਦੇ ਲਗਾਉਣ ਸਬੰਧੀ।	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	9300/-	18	9300/-	Mannan Curtain Gallary	21.07.2022
23035	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	002 ਲੈਬ ਲਈ ਨਵੇਂ ਏ.ਸੀ. ਦੀ ਖ੍ਰੀਦ ਕਰਨ ਸਬੰਧੀ, 002ਲੈਬ ਲਈ cushioned seel & Black chair, 002 ਲੈਬ ਲਈ ਟਿਊਬ, ਲਾਈਟ, ਸਵਿਚ, wiring, ਕਰਨ ਸਬੰਧੀ।	002 ਲੈਬ ਲਈ ਨਵੇਂ ਏ.ਸੀ. ਦੀ ਖ੍ਰੀਦ ਕਰਨ ਸਬੰਧੀ, 002ਲੈਬ ਲਈ cushioned seel & Black chair, 002 ਲੈਬ ਲਈ ਟਿਊਬ, ਲਾਈਟ, ਸਵਿਚ, wiring, ਕਰਨ ਸਬੰਧੀ।	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	88400+34500+67246.61	according to bill	88400+34500+67246.61	Gurjot's 100% Care Cooling care, Ashwani Traders, Java Electricals	1.07.2022, 18.07.2022, 11.07.2022
23034	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	ਮੋਮੈਂਟੋ,ਚਾਹ- ਬਿਸਕੁਕਟ,ਫਲੈਕਸ,ਸਟੇਸ਼ਨਰੀ,ਫਰੇਮ,	ਮੋਮੈਂਟੋ,ਚਾਹ- ਬਿਸਕੁਕਟ,ਫਲੈਕਸ,ਸਟੇਸ਼ਨਰੀ,ਫਰੇਮ,	98/6 ਵਿਭਾਗ ਦੀ ਕੰਟੀਜੈਂਸੀ	ਬਿਲਾਂ ਅਨੁਸਾਰ	ਬਿਲਾਂ ਅਨੁਸਾਰ	2472/-	Bindal sports,Liladhar canteen,star flex,sunny std.pco, New Rachna HD Studio	30-4-2021
23033	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	ਵਿਭਾਗ ਵਿਖੇ ਬਾਹਰੋਂ ਆਏ ਮਹਿਮਾਨਾ ਲਈ ਚਾਹ ਆਦਿ ਸਬੰਧੀ	ਚਾਹ ਦੇ ਕੱਪ	ਵਿਭਾਗ ਦੀ ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	10 ਪ੍ਰਤੀ ਕੱਪ	ਬਿਲ ਅਨੁਸਾਰ	2870	Sunil Canteen Contractor Talwandi Sabo	30-4-2022
23032	Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda	Bulk SMS for improve in admission	bulk sms	98/6 Contingency	0.11.5	66666	9047	G.k. web Developers	29-07-2022
23031	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 2	as per	1	99990	Malkeet Singh	29-08-2022
23030	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 2	as per	1	39960	Dr Mohinder Singh	29-08-2022
23029	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 2	as per	1	39960	Dr Mamta Mokta	29-08-2022
23028	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 2	as per	1	349965	Prof Raj Kumar Siwach	29-08-2022
23027	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 2	as per	1	100000	Prof Raj Kumar Siwach	29-08-2022
23026	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ-ਨਿਵਾਜੀ	As per bill	As per bill਼	10770	Security officer, Punjabi University Patiala	as per bill
23025	SECURITY OFFICE	As per bill	As per bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ	As per bill	As per bill਼	3060	Security officer, Punjabi University Patiala	as per bill
23024	SECURITY OFFICE	As per bill	As per bill	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦਾ ਅਖਤਿਆਰੀ ਫ਼ੰਡ ਵਜੋਂ ਖਰਚਣ ਯੋਗ ਰਾਸ਼ੀ	As per bill	As per bill਼	910	Security officer, Punjabi University Patiala	as per bill
23023	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Pemphlate for Advertisement	Distribution Pemphlate	contengency 97/iv(2)	as per bill	as per bill	400+400+400+400+400+400+400+400=2800/-	Dr. Anand Bansal, Associate Professor, Department of Business Studies, Talwandi Sabo	BNo. 5471 dt. 29-6-22, BNo. 76 dt. 05-7-22, BNo. 2244 dt. 04-7-22, BNo. 2346 dt. 01-7-22, BNo. 187 dt. 01-7-22, BNo. 431 dt. 01-7-22,
23022	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Pemphlate for Advertisement	Pemphlate Printing	contengency 97/iv(2)	as per bill	as per bill	6800/-	Subhash Mittal Printing Press, Bathinda	B.No. 771 dated 30-6-22
23021	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Studio Equipment	as per	MOOCs No. 4	as per	1	99200	Jeewan Kala Studio, Patiala	29-08-2022
23020	Dr. Simranjit Singh, Assistant Professor, ECE Department (Project title : Design, Optimization and fabrication of a low SAR compact MIMO patch antenna)	Lunch at Waris Bhawan	NA	SSR, EMEQ, SERB	NA	11	1320	Dr. Simranjit Singh	23-08-2022
23019	Dr. Simranjit Singh, Assistant Professor, ECE Department (Project title : Design, Optimization and fabrication of a low SAR compact MIMO patch antenna)	High Tea	NA	SSR, EMEQ, SERB	NA	NA	4198.32	Krishan Caterers	23-08-2022
23018	Dr. Simranjit Singh, Assistant Professor, ECE Department (Project title : Design, Optimization and fabrication of a low SAR compact MIMO patch antenna)	Honorarium	NA	SSR, EMEQ, SERB	2100	NA	2100 (210 tax including)	Dr. Ashwani Sharma	23-08-2022
23017	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 3	as per bill	Development fund	19824/-	as per bill	19824/-	Sukh Sanitary & Tiles	25.08.2022
23016	Research Centre for Punjabi Language Technology	Adjustment of Advance of Rs. 15,00,000/-	as per bill	ਪੰਜਾਬ ਸਰਕਾਰ ਵੱਲੋਂ ਕਾਲਜਾਂ ਵਿਚ ਅਧਿਆਪਕਾਂ ਦੀ ਭਰਤੀ	as per bill	as per bill	1500000	Dr. G.S. Lehal, Director, RCTDPLC (Adjustment)	as per bill
23015	Research Centre for Punjabi Language Technology	Room Rent Guest House	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "contingencies"	300	4	1200	Dr. G.S. Lehal, Director, RCTDPLC	as per bill
23014	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਵਿਸ਼ੇਸ਼ਗ ਰਾਇ	as per bill	ਪੁਸਤਕ ਰਸਾਲਿਆਂ ਦੀ ਤਿਆਰੀ	as per bill	1	1152	DR. MAHINDER SINGH	AS PER BILL
23013	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1200/-	The Computer Empire	19-08-2022
23012	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1200/-	The Computer Empire	19-08-2022
23011	Dr. Raminder Kaur, Physics Department (Project)	As per bill	As per bill	Contingency	As per bill	As per bill	1350/-	Kohli Traders	13-08-2022
23010	Yadvindra College of Engineering & Technology, Talwandi Sabo	maintenance expenditure and leaflet print bill	maintenance expenditure and leaflet print bill	68/06	according to bill	according to bill	3936 (1992+1944)	HEAD YCOE TALWANDI SABO	27-01-2020 and 28-01-2020
23009	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21431-33, 21507-09, 21530-603 dated 31/05, 02/07, 31/07 & 15/08/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	15 bills	34937.00	Mehta Service Centre, Patiala	15/05/2022 to 15/08/2022
23008	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21567 dated 31/07/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		31650.00	Mehta Service Centre, Patiala	15/07/2021 to 31/07/2021
23007	BANDA SINGH BAHADUR HOSTEL BLOCK C	(1). 12 U Rack, (2) Pigtail, (3) Splicing, (4) Patch Cord, (5) Rack Fitting + Labour Charges	ਹੋਸਟਲ ਵਿੱਚ ਲੱਗੇ ਵਾਈ-ਫਾਈ (ਇੰਟਰਨੈਟ) ਨੂੰ ਠੀਕ ਕਰਵਾਉਣ ਲਈ।	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ–ਸੰਭਾਲ	As per bill	As per bill	41300/-	SANDHU OPTIC FIBER ENGINEERS	Invoice no.2288 dated 09-08-2022
23006	EXECUTIVE ENGINEER OFFICE	62-1/2 KVA Generator set with 2 hours Diesel and Labour	do	AM&R residence	5000/-	2 No	10000-3000=7000	M/s Shamsher Singh Bishan Nagar, Gali No. 6, Patiala	22.05.2022
23005	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	journal	journal	lession written lessons is correction Answer copies fees books for purcahse	As per Bills	As per bills	20376+472=20848/-	M/s western Printers Patiala	23.08.2022
23004	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bills	as per bill	Contigency	As per bill	As per bill	1000	Director, Punjabi University Guru Kashi Campus, Talwandi Sabo	As per bill
23003	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	mobilevan Diesel/Petrol Insurance, Road Tax Service Repair	as per bill	as per bill	6468	M/s Mehta Service Centre, Patiala	15.08.22
23002	Punjabi University Regional Centre for Information Technology and Management, Mohali	Internet-Broadband Services	Lease Line Charges	Internet Services	10500+1642=12142/-	01	12142/-	Netplus Broadband Services (P) Ltd., Plot #17, 1st Floor, Indl. Area, Phase-1, Chandigarh.	01.05.2022
23001	TRANSPORT DEPARTMENT	New Battery for PB-11 AA-6861	Bill No.875 dated 16/08/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		9000.00	S.Goel & Goel, Patiala	16/08/2022
23000	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21592-93 dated 15/08/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bill	80031.00	Mehta Service Centre, Patiala	01/08/2022 to 15/08/2022
22999	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21568-69 dated 31/07/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bill	84946.00	Mehta Service Centre, Patiala	16/07/2022 to 31/07/2022
22998	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21596, 21600,601 dated 15/8/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bill	41826.00	Mehta Service Centre, Patiala	01/08/2022 to 15/08/2022
22997	Internal Quality Assurance Cell	UPS Battery, Tonner 12A, Tonner 337 No., UPS Battery Single, Hard Drive WB 2TB	As per Bill	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ–ਸੰਭਾਲ	As per Bill	As per Bill	10600/-	Tech Cloud	02-08-2022
22996	Internal Quality Assurance Cell	Service/Repair	As per Bill	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ–ਸੰਭਾਲ	As per Bill	As per Bill	5300/-	Kamboj Electric Works	26-07-2022
22995	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill਼	3400	Scholar Copy House	04-08-2022
22994	SECURITY OFFICE	As per bill	As per bill	Holiday home Andhreta Contigency	As per bill	As per bill	5209	Security officer, Punjabi University Patiala	as per bill
22993	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As Per Bill	registrar contigency	4396	1	4396	Finance officer	10.08.2022
22992	LEGAL BRANCH	Counsel Fee Bill	CWP No 15238/2020, CWP No 15376/2020	Legal Expenses	15000/	2	30000/- (30000-10% income tax=27000/-	Advocate Ajaivir Singh	24.08.2022
22991	LEGAL BRANCH	Counsel Fee Bill	CIS No Cs/87/2021	Legal Expenses	3500	1	3500/- (3500-10% income tax=3150/-)	Advocate Ms Mukesh Mann Puttar	24.08.2022
22990	LEGAL BRANCH	Counsel Fee Bill	AC No 1349/2021, AC No 493/2022,AC No 4784/2021, AC No 1818/2021,AC No 2557/2022	Legal Expenses	5500/-	5	27500/- (27500-10% income tax= 24750/-)	Advocate Shri Surajpreet Singh Kang	24.08.2022
22989	LEGAL BRANCH	Counsel Fee Bill	CWP No 11653 of 2020	Legal Expenses	15000/	1	15000/- (15000-10% income tax+ 13500/-	Advocate Shri Surajpreet Singh Kang	23.08.2022
22988	LEGAL BRANCH	Counsel Fee Bill	AC No 2443/2022, AC No 2655/2022,AC No 2599/2022, AC No 2934/2022	Legal Expenses	5500/-	4	22000/- (22000-10% income tax= 19800/-)	Advocate Vikrant Sharma	23.08.2022
22987	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 3	as per	1	20000	Vikas Kumar	23-08-2022
22986	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 3	as per	1	5000	Mamta	23-08-2022
22985	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 3	as per	1	95000	Sumit Kumar	23-08-2022
22984	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 3	as per	1	40000	Dr Krishan Kumar	23-08-2022
22983	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 3	as per	1	Dr Om Prakash	Dr Om Prakash	23-08-2022
22982	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 3	as per	1	87500	Dr. Amit Kumar	23-08-2022
22981	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 3	as per	1	78750	Dr Siddharth S. Rai	23-08-2022
22980	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 3	as per	1	183750	Prof. Subhash Chander	23-08-2022
22979	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 3	as per	1	100000	Prof. Subhash Chander	23-08-2022
22978	REGISTRAR OFFICE	(ਅਮਲਾ ਸ਼ਾਖਾ) ਅਮਲਾ ਸ਼ਾਖਾ ਦੇ ਫੋਟੋਕਾਪੀਅਰ ਦੇ ਕੰਮ ਲਈ Star Copier ਫਰਮ ਨੂੰ ਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ 30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ ਦੇ ਹਿਸਾਬ ਨਾਲ ਅਦਾਇਗੀ।	As Per Bill	"Typewriters/Duplicators/Calculating Machines/Bi-lingual Electronic Typewriters/Bi-Lingual Personal Computers"	As Per Bill	As Per Bill	13530/-	Star Copier Patiala.	27.06.2022
22977	NSS DEPARTMENT	ਹਾਈ-ਟੀ	As per bill	ਫੁਟਕਲ ਖਰਚੇ	As per bill	As per bill	1,440/-	Prof. Mamta Sharma, Programme Coordinator NSS	16/06/2022
22976	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ	As per bill	ਫੁਟਕਲ ਖਰਚੇ	As per bill	As per bill	1065/-	ਪ੍ਰੋ.ਮਮਤਾ ਸਰਮਾ ਕੋਆਰਡੀਨੇਟਰ.	06/07/2022
22975	PHYSICS DEPARTMENT	general items	AS PER BILL	CSIR CONTINGENCY(PREETI RANI,JRF)	as per bills	as per bills	4136/-	PREETI RANI PHYSICS DEPT.PUNJABI UNIVERSITY,PATIALA	as per bils
22974	PHYSICS DEPARTMENT	general items	AS PER BILLS	CSIR CONTINGENCY(PREETI RANI, JRF)	as per bills	as per bills	5633/-	PREETI RANI PHYSICS DEPT.PUNJABI UNIVERSITY,PATIALA	as per bils
22973	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	New tyre purchase	Mini bus no.PB 11 AT 9761	126/29.2	As per bill	As per Bill	56100 rupee only	M/S BANSAL TYRE	22-08-2022
22972	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	camical glass ware and consumeable	as per bill	as per bill	51970	university medicos Patiala	16.08.22
22971	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	RAM DDR3 4GB(PCB Repair)	RAM DDR3 4GB(PCB Repair)	Contigency Bill	Rs. 1980	according to bill	Rs. 1980	Dr. Lovkesh	15/01/2022
22970	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	PSV of PC (PCB Repair)	PSV of PC (PCB Repair)	Contigency Bill	Rs. 1950	according to bill	Rs. 1950	Dr. Lovkesh	30/03/2022
22969	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	WD Element 1 TB External Hard Disk(WXR1A49FZP3Z)	WD Element 1 TB External Hard Disk(WXR1A49FZP3Z)	Contigency Bill	Rs. 3220.34+3220.34+579.66(CGST)+579.66(SGST)	according to bill	Rs. 7600	Dr. Lovkesh	2/04/2022
22968	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Stapler Big DS-23 S24F-1 for (100 to 1000 Pg); Paper Weight Superior; Diary	Stapler Big DS-23 S24F-1 for (100 to 1000 Pg); Paper Weight Superior; Diary	Consumable bill	Rs. 1600+260+130	according to bill	Rs. 1990	Dr. Lovkesh	24/03/2022
22967	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Pendrive 64GB Sandisk; Trayset Acrylic (3 Pc Set)	Pendrive 64GB Sandisk; Trayset Acrylic (3 Pc Set)	Consumable bill	Rs. 800+1150	according to bill	Rs. 1950	Dr. Lovkesh	8/04/2022
22966	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Table Top	Table Top	Consumable bill	Rs.1652.54+148.73(CGST)+148.73(SGST)	according to bill	Rs.1950	Dr. Lovkesh	28/03/2022
22965	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	HP Bluetooth Speaker Silver-350(2D804AA); HP Pendrive USB 3.1 W/OTG- 32GB; HP Toner Cart 103AD Dual Pack(W1103AD); HP Toner Cart 103A (W1103A); HP Bluetooth Headset 500(2J875AA#UUF)	HP Bluetooth Speaker Silver-350(2D804AA); HP Pendrive USB 3.1 W/OTG- 32GB; HP Toner Cart 103AD Dual Pack(W1103AD); HP Toner Cart 103A (W1103A); HP Bluetooth Headset 500(2J875AA#UUF)	Consumable bill	Rs. 1652.54+720.34+1223.73+714.41+2796.61+639.69(CGST)+639.69(SGST)	according to bill	Rs. 8387	Dr. Lovkesh	7/04/2022
22964	Dr. Lovkesh, Electronics and Communication Engineering, (SERB project)	Honey Well Power Bank Zest Power 10000M(8908007739843)	Honey Well Power Bank Zest Power 10000M(8908007739843)	Consumable bill	Rs.1059.32+95.34(CGST)+95.34(SGST)	according to bill	Rs. 1250	Dr. Lovkesh	2/04/2022
22963	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Battery Purchase	As Per Bill	registrar contigency	1000	1	1000	Tech Cloud	16.08.2022
22962	UNIVERSITY MAIN LIBRARY	Journal		subscription of Periodicals	As per bill	01	As Per bill	M/s Datanet India Pvt. Ltd., Mumbai	27-06-22
22961	EXECUTIVE ENGINEER OFFICE	same as work order	same as work order	AM&R Campus	same as work order	do	8313/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	25.05.2022
22960	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Gift Item Bill	as per	MOOCs No.	as per	1	1300	Director EMRC	07-08-2022
22959	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ-ਯੁਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸੰਬੰਧਤ ਖਰਚੇ ਆਦਿ	As per Bills	As per Bills	18994	Mehta Tent Store, Vidya Nagar, Near Phase-III, Pbi Univ, Patiala	08/08/2022,09/08/2022, 10/08/2022
22958	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ-ਯੁਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸੰਬੰਧਤ ਖਰਚੇ ਆਦਿ	As per Bills	As per Bills	20254.04	Krishan Caterers, Vill-Raipur Mandhlan, Seal Road, Patiala	11/08/2022
22957	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ-ਯੁਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸੰਬੰਧਤ ਖਰਚੇ ਆਦਿ	As per Bills	As per Bills	7690	Vinod Traders, 166 Main Bazar, Tripuri, Patiala	05/08/2022
22956	PUBLICATION BUREAU	ਇਮਪ੍ਰੈਸਟ	ਬਿਲ ਅਨੁਸਾਰ	ਡੀ ਪੀ ਐਲ ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	10	3675.00	ਚੈਕ ਰਾਹੀ਼	25-5-2022
22955	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Bill Payment	Water Supply Bill Payment	2022-23	1500/- per months	6 months	9000/-	Executive Engineers W/S Sanitation Division-2, Bathinda	12.08.2022
22954	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet Bill Payment	Bill Payment	2021-22	8750 + 18 GST	5 mbps	10118/-	Quadrant Televentures Limited, Mohali	02.08.2022
22953	UNIVERSITY PRESS	as per bill	As per bill detail	printing	96,350.00	41 ream	96,350.00	Prof. Incharge Press, Punjabi University, Patiala	11.08.2022
22952	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	CONTINGENCY	1000/-	As Per Bill	1000/-	Head Daparatment Of Biotechnology Punjabi University Patiala	Imprest Bill
22951	Research Centre for Punjabi Language Technology	honorarium payment	as per bill	Discretionary fund for Deans faculties	as per bill	as per bill	4200	Sh. Dinesh Kumar, Peon, RCTDPLC	as per bill
22950	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	MAINTENANCE CHARGES, NSDL	QTRLY. BILL (01.04.2022 to 30.06.2022)	REGISTRAR CONTINGENCY	16143	1	16143	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	BILL NO. SAB-Q12223-45487 DT. 30.06.2022
22949	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21565 to 21594 dated 31/07/2022, 15/08/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	6 bills	72614.00	Mehta Service Centre, Patiala	16/07/2022 to 15/08/2022
22948	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21571 to 21578 dated 31/07/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	6 bills	95899.00	Mehta Service Centre, Patiala	16/07/2022 to 31/07/2022
22947	UNIVERSITY PRESS	as per bill	As per bill detail	contingency and sanitation	40,000.00	01	40,000.00	Prof. Incharge Press, Punjabi University, Patiala	12.08.2022
22946	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest Gouse Room Rent	5-8-2022 to 07-08-2022	MOOCs	as per	1	1211.80	Director EMRC	17-8-2022
22945	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch Bill	as per	Moocs	as per	1	1342	Director EMRC	17-8-2022
22944	INCHARGE SANITATION	Diesel	For Tempo and tractor	Sanitation-1	86.24/-	200 letter	17248/-	Mehta service centre	03-08-2022
22943	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Tea.. Sugar.. Milk	Hospitality fund	As per bill	As per bill	1725/-	Cash paid	July 2022
22942	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	D link wire or purchase	As Per Bill	registrar contigency	1800	1	1800	Tech Cloud	16.08.2022
22941	HEALTH CENTRE	8564	As per bill	Medical kits	As per bill	As per bill	8564	Konica Scientific House	09-08-2022
22940	CHEMISTRY DEPARTMENT	Chemicals	Sigma Aldrich	Dr. Bhavna Vyas R.A. Contingency	As Per Bill	02	14166/-	S & G Lab Supplies Chandigarh	30-06-2022
22939	CHEMISTRY DEPARTMENT	Stationery	Rim Paper, File covers, markers, Register, Cutter	Dr. Bhavna Vyas R.A. Contingency	As Per Bill	29 Items	1410/-	Dr. Bhawna Vyas	03-03-2022
22938	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Gift Item Bill	as per	Moocs No. 6	as per	2	1300	Director EMRC	17-8-2022
22937	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Internet uses charges	Internet	Internet suvidha	As per bill	As paper bill	10120	Quardant India Ltd	27.3.2022 to 28.6.2022
22936	Research Centre for Punjabi Language Technology	WEB Space	windows based VPS	Contingencies	as per bill	as per bill	16500	Pugmarks Intercloud LLP, Mohali	8-06-2022
22935	EXECUTIVE ENGINEER OFFICE	same as Bill	same as Bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	same as Bill	Same as bill	4250/	M/s J.K Batteries 16, Gali no 3, Hira Bagh, Rajpura Road, Patiala	2312, 01.08.22
22934	EXECUTIVE ENGINEER OFFICE	same as order	do	AM&R Campus	do	do	do	Sanjeev enterprises, SCF 493, IInd floor, motor market, manimajra, chandigarh	do
22933	EXECUTIVE ENGINEER OFFICE	As Per Supply order no 4085/Xen dt 04.02.2022 and Bill no 886 dt 31.05.2022	do	AM&R Campus	do	do	23946/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	886, 31.05.2022
22932	EXECUTIVE ENGINEER OFFICE	As Per Supply order no 714/Xen dt 11.05.2022 and Bill no 885 dt 31.05.2022	do	AM&R Campus	do	do	11502/-	shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala	same as supply order
22931	EXECUTIVE ENGINEER OFFICE	as per supply order no 873/Xen dt 16.05.22 and bill no 37 dt 31.05.22	do	AM&R residence	do	do	10886/-	Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patiala	same as supply order
22930	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	do	EPABX	18000/PRI	2No	same as order	Quadrant Televentures	1.7.22 to 1.08.2022
22929	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ	5560/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 15-06-2022 ਤੋਂ 09-08-2022
22928	INCHARGE SANITATION	Tempo repair	As per bill	Sanitation-1	As per bill	As per bill	7375/-	KALGIDHAR AUTOMOBILES	06-07-2022
22927	PUBLIC ADMINISTRATION DEPARTMENT	As per Bill	As per Bill	Grant for Faculty Development Programme from Rajiv Gandhi National Institute of Youth Dev.	As per Bill	As per Bill	65745.61	Dr.Rajbans Singh Gill, Head, Dept. of Public Administration, PUP	17-3-2022
22926	DIRECTOR SPORTS	ਬਾਏ ਏਅਰ ਸਫਰ	-	ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	14689-00	AMAN SAINI	as per bill
22925	PHYSIOTHERAPY DEPARTMENT	Insurance	Insurance	mobilevan Diesel/Petrol Insurance, Road Tax Service Repair	26300	As for Bill	26300-00	Dr.N.K Multani Head Physiotherpy	16-8-2022
22924	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	INSURANCE OF CASH IN TRANSIT AND CHEST	AS PER BILL	REGISTRAR OFFICE CONTINGENCY	8614	1	8614	THE NEW INDIA ASSURANCE COMPANY LTD	16-08-2022
22923	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers	News Papers	library (Books and journals)	As per Bills	As per bills	Rs. 2316/-	Mrs Ajit Kaur House No. 113 Shekhpur	July, 2022
22922	HEALTH CENTRE	8564	As per bill	Purchase of medical kits	As per bill	As per bill	8564	Konica Scientific House	09-08_2022
22921	EXECUTIVE ENGINEER OFFICE	Bill received on 08.08.2022. As per supply order no 882/Xen dt 16.05.2022 and bill no 69 dt 05.08.22	do	ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	do	do	54730/-	M/s zimidara agro & allied industries (Regd). vill Baran sirhind road, Patiala	bill received on 08.08.22 against bill no 69 dt 05.08.22
22920	EXECUTIVE ENGINEER OFFICE	Bill received on 08.08.2022. As per supply order no 975/Xen dt 19.05.2022 and bill no 68 dt 05.08.22	do	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੁਸਾ ਗ੍ਰਰਾਟ ਵਿਚੋ	do	do	56672/-	M/s zimidara agro & allied industries (Regd). vill Baran sirhind road, Patiala	bill received on 08.08.22 against bill no 68 dt 05.08.22
22919	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3541/-	Dean, College Development Council	As per bills
22918	Centre of empowerment of persons with disabillity	Tea and Lunch	Tea and Lunch	organization of workshop/sensitization/programmes/seminar	29986.19/-	As per bill No. 489 dt 28-4-2022	29986.19/-	Dr. Kiran Kumari Coordinator	28-4-2022
22917	Centre of empowerment of persons with disabillity	Mementos,Banners, certificate	As per Bill	organization of workshop/sensitization/programmes/seminar	6050+1680+1500	as per bill ( bill No's 675, 1719 and 153)	9230/-	Dr. Kiran Kumari Coordinator	24,25-2022
22916	EXECUTIVE ENGINEER OFFICE	As Per Supply order no 942/Xen dt 29.06.2022 and Bill no 79 dt 29.07.2022	do	AM&R Campus	do	do	15231	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	Bill no 79 dt 29.07.22
22915	EXECUTIVE ENGINEER OFFICE	As per supply order no 756/Xen dt 12.05.22 and Bill no 892 dtd 04.07.2022	do	AM&R Hostels	do	do	13932/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	do
22914	EXECUTIVE ENGINEER OFFICE	as per supply order no 3831/xen dt 17.01.22 bill no 49 dt 22.06.22	DO	AM&R residence	DO	DO	17500/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	DO
22913	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖਰੀਦ	as per work	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	as per work	as per work	25872/-	Mehta service centre, Rajpura Road, Opp Punjabi University Patiala	21586 dtd 02.08.22
22912	PHYSICS DEPARTMENT	CONFERENCE+REPAIR	AS PER BILL	DST INSPIRE CONTINGENCY(VISHAL VERMA)	AS PER BILL	AS PER BILL	7000/-	VISHAL VERMA PHYSICS DEPT.PUNJABI UNI. PATIALA	AS PER BILL
22911	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Library Racks	Library Racks for Books	Punjab School of Law Department Contingency	4425	03	13275	Espun Industries, Focal Point Patiala	09/08/22
22910	PHYSICS DEPARTMENT	CONFERENCE	AS PER BILL	DST INSPIRE CONTINGENCY(VISHAL VERMA)	AS PER BILL	AS PER BILL	10,500/-	VISHAL VERMA PHYSICS DEPP.PUNJABI UNI. PATIALA	18/07/2022
22909	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Newspaper and Journal	Newspapers	Punjab School of Law Department Contingency	As per Bill	9456 to 9458 Total (1) bill	Rs - 5217/-	Smt. Ajit Kaur Agent Newspaper Patiala	05/08/22
22908	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	LCMS+Stationery+general items	As per bill	Contingency	1180,240,40,10,80,20,30,20,40,30,49,96,10,95,130	5,5,3,6,1,2,5,4,4,2,1,1,1,1,1	8230	Sophisticated Analytical Instrumentation Facility+ Royal stationery mart+ Singla provision and general store	25/03/2022, 17/06/2022, 17/06/2022
22907	Research Centre for Punjabi Language Technology	T.A. Bill	Travel etc. charges of Project Coordinator for project meetings at Hyderabad	Project "OCR's and Applications in Indian Languages" Budget Head "Travel and Training"	as per bill	as per bill	44818	Dr. G.S. Lehal, Director, RCTDPLC	as per bill
22906	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	medicines	as per bill	116/2 medinices/equitments/	1676	as per required	1676	G.G.S pharma	08.08.2022
22905	HEALTH CENTRE	10130/Insurance 2031van	As per bill	Ambulance Van Expenses	As per bill	As per bill	10130	The Oriental Insurance Com.Ltd	10-08-2022
22904	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	GF/A Micro Filter Sheet	Micro Filter 203x254 (GF/A) (100 sheets)	Consumable	29137	1	29137	Puja Science House	12/07/2022
22903	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	silica gel 60-120 mesh lona 5696 + gst + round off	consumables	464 + 83.52 + 0.48	1	548	puja science house	9/8/2022
22902	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	3(cholromethyl)benzoic acid + igst + round off	consumables	7133.68 + 1284.06 + 0.26	1	8418	s & g lab supplies	3/8/2022
22901	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	various items from imprest	as per bill	contingency Imprest	as per bill	as per various bills	4729	Head	various dates
22900	UNIVERSITY PRESS	as per bill	as per bill	Ink and binding Material etc	As per bill	As per bill	1,49,280	Professor Incharge Press	14.06.2022
22899	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Tonner Cartage	as per	MOOCs No. 4	as per	1	1980	Director EMRC	09-08-2022
22898	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper	news paper	contengency	as per bill	as per bill	532/-	sukhdev singh	B.No. 2483 date July 2022
22897	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	A4 paper	as per bill	Contigency	230	08	1840	Director, Punjabi University Guru Kashi Campus, Talwandi Sabo	30-06-2022
22896	RELIGIOUS STUDIES DEPARTMENT	ply board	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1875/-	Modern Hardware Store, Seel Road, Bahadurgarh, Dt. Patiala	Bill No. 4000, Dt. 01/08/2022
22895	RELIGIOUS STUDIES DEPARTMENT	Glass	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1652/-	by cash	Bill No. 2022/23/1864, Dt. 26/07/2022
22894	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	40	30,000/-	S. Avtar Singh Matharoo	17.01.2022 to 22.03.2022
22893	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿਚੋ	750/-	53	39,750/-	S. Avtar Singh Matharoo	11.03.2022 to 24.06.2022
22892	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Gift Item Bill	as per	MOOCs 4	as per	1	2600	Director EMRC	7/8/2022
22891	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Studio equipment	as per	DTH Budget	as per	2	1400	Director EMRC	5-8-2022
22890	NSS DEPARTMENT	Advance for Travelling to Delhi	As per bill	Contingency	Advance	As per bill	10,000	Prof. Mamta Sharma, Programme Coordinator NSS	08/08/2022
22889	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1289/Xen dt 02.06.2022 and Bill no 64 Dt. 29.07.2022	do	ਪੰਜਾਬੀ ਪੀਡੀਆ ਸੈਂਟਰ ਕੰਟੀਜੈਂਸੀ ਵਿਚੋਂ	do	do	5743/-	M/s Shiv Shakti Trading Co., 28, Raghubir Nagar, Patiala	Bill no 64 dt 29.07.2022
22888	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Room Rent and Lunch	as per	MOOCs No. 4	as per	1	2000	Director EMRC	08-08-2022
22887	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill 22-6-22 to 21-7-22	as per	MOOCs No. 4	as per	1	17175	Registrar Punjabi University Patiala	04-08-2022
22886	DEAN RESEARCH	as per bills	as per bills	contingency	as per bills	as per bills	2875/-	Dean Research	as per bills
22885	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਵਿਸ਼ੇਸ਼ਗ ਰਾਇ	as per bill	ਪੁਸਤਕ ਰਸਾਲਿਆਂ ਦੀ ਤਿਆਰੀ	as per bill	1	1200	ਡਾ. ਹਰਮਹਿੰਦਰ ਸਿੰਘ ਬੇਦੀ	08.08.2022
22884	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 5369	As per bill	Glassware Grant	34,948/-	As per bill	34,948/-	Puja Science House	01.08.2022
22883	DIRECTOR SPORTS	Badminton Equipments	Rackets and Shoes	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਲਬ)	As per Aproval	5 + 5	98215/-	Janta Sports, Patiala	No. 5268 Dt.22-7-2022
22882	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Safai items	as per Bill	Contegancy 88/15/1	1967/-	as per Bill	1967/-	Jinda Variety Store, Talwandi Sabo	05-08-2022
22881	REGISTRAR OFFICE	Tea, Milk, Sugar, Biscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	As Per Bill	Discretionary Fund	As Per Bill	As per required	5536.00 (Five Thousand Five Hundred Thirty Six only)	Personal Assistant, Registrar Office	19.07.2022+05.08.2022
22880	TRANSPORT DEPARTMENT	New Batteries two for Bus No.PB-11 AF-9358	Bill No.695 dated 25-07-2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		19000.00	S.Goel & Goel, Patiala	25/07-2022
22879	Punjabi University Campus, Maur, Bathinda	As per bill	As per bill	Contigancy	As per bill	As per bill	8972	Principal Punjabi university campus Maur	As per bill
22878	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	as per work order	as per bill	7961033/-	York Builders Pvt.ltd. Zirakpur	28.06.2022
22877	Gurmat Sangeet Chair	ਯੂ.ਪੀ.ਐਸ. ਬੈਟਰੀ ਦੇ ਬਿਲ ਸਬੰਧੀ	As per Bill	ਕੰਟੀਜੈਂਸੀ ਅਤੇ ਟੀ.ਏ. ਆਦਿ	ਬਿਲਾਂ ਅਨੁਸਾਰ	2	1800/-	Tech Cloud, Patiala	As per Bill
22876	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਅਸੈਸਰੀਜ਼ ਅਤੇ ਮੈਟੀਰੀਅਲ	as per bills/receipt	as per bills/receipt	10203	as per bills/receipt	19-07-2022
22875	LEGAL BRANCH	Counsel Fee Bill	AC No. 883/2022, AC No. 1613/2022, CC No. 222/2022, AC No. 2002/2022	Legal Expenses	5500/-	4	22000/- (22000/ -10% Tax deductions = 19,800/-)	Advocate Vikrant Sharma	05.08.2022
22874	LEGAL BRANCH	Counsel Fee Bill	CWP No. 12789/2020, CWP No. 5158/2022, CWP No. 99/2022, COCP No. 1836/2021	Legal Expenses	15000/-	4	60000/- (60000-10% income tax= 54000/-)	Advocate Harchand Singh	05.08.2022
22873	LEGAL BRANCH	Counsel Fee Bill	CWP No. 9131/2022	Legal Expenses	15000/-	1	15000/- (15000-10% income tax=13500/-	Advocate Harchand Singh	05.08.2022
22872	LEGAL BRANCH	Counsel Fee Bill	CWP No 1124/2020	Legal Expenses	15000/	1	15000/- (15000-10% income tax= 13500/-	Advocate Ashish Verma	05.08.2022
22871	LEGAL BRANCH	Counsel Fee Bill	CWPNo 8287/2022,CWP No 7106/2022, CWP No 8436/2022	Legal Expenses	15000/	3	45000/- (45000-10% income tax =40500/-)	Advocate Harchand Singh	05.08.2022
22870	LEGAL BRANCH	Counsel Fee Bill	CWP No 4721/2022, CWP No 5232/2022, CWP No 24963/2021, COCP No 541/2022	Legal Expenses	15000/-	4	60000/- (60000-10% income tax= 54000/-)	Advocate Harchand Singh	05.08.2022
22869	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਪ੍ਰਿੰਟਰ ਦੇ ਕਾਰਡ ਦੀ ਖ੍ਰੀਦ	As per bill	Resitrar contgency	1980	1	1980	Tech cloud	04.08.2022
22868	IAS AND ALLIED SERVICERS TRAINING CENTRE	R.O Repair	As per bill	contingency	As Per Bill	As per Bill	3917.76	Rattan AC vill. noorkherian Patiala	26.07.22
22867	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel	Desiel	126/29.2	As per bill	As per Bill	91609 rupee	Partap petro	4-08-2022
22866	Dr. Simranjit Singh, Assistant Professor, ECE Department (Project title : Design, Optimization and fabrication of a low SAR compact MIMO patch antenna)	Toner refilling, software instalation	As per the bill	Contingency, EMEQ, SERB	600	as per bill	600	Simranjit Singh	20.06.2022
22865	Dr. Simranjit Singh, Assistant Professor, ECE Department (Project title : Design, Optimization and fabrication of a low SAR compact MIMO patch antenna)	Toner drum	Toner drum	Contingency, EMEQ, SERB	200	1	200	Simranjit Singh	21.06.2022
22864	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Demand Draft in favour of Bar Council of India	Regular Inspection Fees/Accreditation Assessment fees and Application fees	Samuh Adhiyapan Vibhag layi NRI Feesan da hissa	300000 + 50000 = 350000/-	1	350000/-	Bar Council of India	03-08-2022
22863	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Tower AC Repair	as per	MOOCs	as per	1	14750	Gurjot's 100% Cooling Care Centre	01-08-2022
22862	VC OFFICE	As per bill	Milk, sugar, tea, coffee, sugar cube etc.	Discretionary	As per bill	As per bill	6804	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	07-07-2022 to 29-07-2022
22861	Research Centre for Punjabi Language Technology	honorarium payment	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "Personnel"	as per bill	as per bill	2,62,500/-	as per bill	as per bill
22860	LAW DEPARTMENT	Tea, Sugar, Biscuits, Milk	As per bill	Contingency	As per bill	As per bill	500+1458=1958	Head, Department of Law	27-07-2022
22859	HEALTH CENTRE	Diesel/2031	As per bill	Ambulance Van Expenses	As per bill	As per bill	1725	Mehta service station	31-07-2022
22858	HEALTH CENTRE	Diesel/3515	As per bill	Ambulance Van Expenses	As per bill	As per bill	2070	Mehta service station	31-07-2022
22857	DEAN STUDENT WELFARE	310,400,1269/tea,sugar, milk	tea,sugar,milk	discretionary	as on bill	as on bill	1979	virka,ashoka provision,	01.08.22,02.08.22
22856	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	REGLITES + SCALE SMALL+ TAPES 2'' + FEVICOL	contingency	60+7+35+70	2+1+2+1	267	royal stationary mart	02/08/2022
22855	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	(magnetic beed 1inch + IGST@18%) + (petroleum ether 60-80LR ether 25ltr loba + IGST@18% )	consumables	(150 + 27) + (5040 + 907.20)	1+1	7186	Vivek sientific industries	30/07/2022
22854	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	TLC plates 20*20cm make machnum nagel (Germany) + IST@12%	consumables	4090+490.8	2	9162	Vivek sientific industries	25/07/2022
22853	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	petoleum ether 60-80LR grade, 25 Ltr LOBA + IGST @18%	consumables	5040+907.20	1	5947/-	Vivek sientific industries	21/07/2022
22851	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	As per bill	As per bill	21048	chief security officer	As per bill
22850	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦੀ ਰਿਪੇਅਰ	as per bill	ਕੰਟੀਜੈਸੀ	as per bill	as per bill	14431	UNIQUE SALES CORPORATION, BATHINDA	as per bill
22849	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Bill	According to Bill	Contingent Bill	3983	According to Bill	3983	Head Department of Education Regional Centre Bathinda	02.08.2022
22848	CIVIL ENGINEERING DEPARTMENT	Road work		contingency		02	1780	Incharge,Civil Engineering	As per Bills
22847	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of Ceiling fans in Hostel at Punjabi University Guru Kashi Campus Damdama Sahib Talwandi Saboo	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	27257/-	m/s Jindal electrical Store, Bhagu Road Bathinda	w.o no 1213/Xen 2 Dated 31.05.2022
22846	EXECUTIVE ENGINEER OFFICE	Rapair of Water coolers of Baba Ajit Singh Hansaliwala hostel (Girls) at Punjabi University guru Kashi Campus Damdama Sahib Talwandi Saboo	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	16950/-	M/s J.V. Electrical Works, Bathinda	w.o no 1468/Xen 2 Dated 10.06.2022
22845	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of 2.0 H.P Submersible Motor & Pump in Yadwindra college of Engineering at Punjabi University Guru Kashi Campus Talwandi Sabo	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	4800/-	m/s Jindal electrical Store, Bhagu Road Bathinda	w.o no 1244/Xen 2 Dated 01.06.2022
22844	Dr. Simranjit Singh, Assistant Professor, ECE Department (Project title : Design, Optimization and fabrication of a low SAR compact MIMO patch antenna)	As per bills	Electrical wires and copper pie	Consumable, EMEQ, SERB	as per the bills	as per the bills	8245	Garg Electronics, SCO 231, UE, Phase 1, Patiala	As per the bills
22843	Dr. Simranjit Singh, Assistant Professor, ECE Department (Project title : Design, Optimization and fabrication of a low SAR compact MIMO patch antenna)	Split AC 2 Ton	AC, Stabilizer 5KVA, installation and stand	Contingency grant, EMEQ, SERB	49950	1	49950	Garg Electronics, SCO 231, UE, Phase 1, Patiala	28-07-2022
22842	PHYSICS DEPARTMENT	general items	AS PER BILL	CSIR CONTINGENCY(DEVI PUTTER)	AS PER BILL	AS PER BILL	8400/-	DEVI PUTTER (CSIR FELLOW) PHYSICS DEPTT.PUNJABI UNIVERSITY,PATIALA	AS PER BILL
22841	PHYSICS DEPARTMENT	REPAIR	CHAIR CANNING	deptt. contingency	AS PER BILL	AS PER BILL	1950/-	ASHOK KUMAR CANE MAKER PATIALA	28/07/2022
22840	Dr. Raminder Kaur, Physics Department (Project)	PL analysis	As per bill	Contingency	As per bill	As per bill	2,500/-	The Mastertech D-301, Atlas CHS LTD, Lodha Paradise Majiwade, Thane 400601	19-06-2022
22839	Dr. Raminder Kaur, Physics Department (Project)	FTIR analysis	As per bill	Contingency	As per bill	As per bill	3,000/-	The Mastertech D-301, Atlas CHS LTD, Lodha Paradise Majiwade, Thane 400601	18-06-2022
22838	SECURITY OFFICE	As per bill	As per bill	ਗੈਸਟ ਹਾਊਸ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕੱਲ ਖਰਚੇ ਆਦਿ	As per bill	As per bill	1840	Novex Loundry Service	As per bill
22837	SECURITY OFFICE	As per bill	As per bill	ਗੈਸਟ ਹਾਊਸ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕੱਲ ਖਰਚੇ ਆਦਿ	As per bill	As per bill	1840	Novex Loundry Service	As per bill
22836	SECURITY OFFICE	As per bill	As per bill	ਗੈਸਟ ਹਾਊਸ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕੱਲ ਖਰਚੇ ਆਦਿ	As per bill	As per bill	1840	Novex Loundry Service	As per bill
22835	SECURITY OFFICE	As per bill	As per bill	ਗੈਸਟ ਹਾਊਸ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕੱਲ ਖਰਚੇ ਆਦਿ	As per bill	As per bill	1840	Novex Loundry Service	As per bill
22834	SECURITY OFFICE	As per bill	As per bill	ਗੈਸਟ ਹਾਊਸ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕੱਲ ਖਰਚੇ ਆਦਿ	As per bill	As per bill	1840	Novex Loundry Service	As per bill
22833	SECURITY OFFICE	As per bill	As per bill	ਗੈਸਟ ਹਾਊਸ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕੱਲ ਖਰਚੇ ਆਦਿ	As per bill	As per bill	1840	Novex Loundry Service	As per bill
22832	PUBLICATION BUREAU	ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਮਾਡਲ ਸਕੂਲ ਪ੍ਰੋਸਪੈਕਟਸ	ਬਿਲ ਅਨੁਸਾਰ	ਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸੰਬੰਧਤ ਖਰਚੇ	ਬਿਲ ਅਨੁਸਾਰ	1	27074/-	ਚੈਕ ਰਾਹੀ਼	20-07-2020
22831	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Research Schoar Nitin Kumar CSIR-SRF Dept. of Human Genetics PUP	As per Bill Details	As per Bill Details	Rs./ 6626/-	Research Schoar Nitin Kumar CSIR-SRF Dept. of Human Genetics PUP	Bill No. 260 dated 28-5-2022, Bill No. 93 Dated 4-7-2022, Bill No. 94 dated 4-7-2022 Bill No. 1046 dated 4.7.2022
22830	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Research Scholar Srishti Velecha DST INSPIRE FELLOW	As per Bill Details	As per Bill Details	Rs./ 3866/-	Research Scholar Srishti Velecha DST INSPIRE FELLOW dept. of Human Genetics PUP	Bill No. 242 dated 5-3-2022, Bill No. 259 Dated 28-5-2022,
22829	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	Research Scholar Srishti Velecha DST INSPIRE FELLOW	As per Bill Details	As per Bill Details	Rs./ 5811/-	Research Scholar Srishti Velecha DST INSPIRE FELLOW dept. of Human Genetics PUP	Bill No. 14 dated 10-6-2022, Bill No. 15 Dated 10-6-2022, Bill No. 1045 dated 27-6-2022
22828	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1720/-	Gupta Traders, Patiala, Punjab	06/06/2022
22827	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1880/-	Gupta Traders, Patiala, Punjab	06/06/2022
22826	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	4147.70/-	Shilpa Enterprises, Yadav Nagar, Maharashtra, India	14/07/2022
22825	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	4147.70/-	Shilpa Enterprises, Yadav Nagar, Maharashtra, India	14/07/2022
22824	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	4761.30/-	Shilpa Enterprises, Yadav Nagar, Maharashtra, India	14/07/2022
22823	DIRECTOR SPORTS	Archery Equipments	Archery Target Butters	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	4200/- Each	19 Pcs	87780/-	Ten Ring Sports	Invoice No.TRS/22-23/335 Dt.27-05-2022
22822	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	according to bill	according to bill	contingency	according to bill	according to bill	4545	Head, ECE	26.05.2022 to 25.07.2022
22821	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper	news paper	contengency	as per bill	as per bill	1498/-	sukhdev singh	as per bill
22820	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	Department Infrastructure Charges Fund	as per work order	as per work order	48054/-	M/s E.R. Technology, 7-A, Shanti Nagar Rajpura Sirhind Bye Pass Road, Patiala	1177/Xen
22819	PUBLICATION BUREAU	ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਮਾਡਲ ਸਕੂਲ ਪ੍ਰੋਸਪੈਕਟਸ	ਬਿਲ ਅਨੁਸਾਰ	ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮਦ ਛਪਾਈ	ਯੂਨੀਵਰਸਿਟੀਸ ਵਲੋਂ ਪ੍ਰਮਾਣਿਤ ਰੇਟ	550	29490/-	ਚੈਕ ਰਾਹੀ਼	27-4-2022
22818	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21525, 21527 dated 17-07-2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bill	75546.00	Mehta Service Centre, Patiala	01/07/2022 to 17/07/2022
22817	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21522-26 dated 17-07-2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	4 bills	80807.00	80807.00	01/07/2022 to 17/07/2022
22816	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Guest House Lunch 22-6-2022 (World Environment Day 2022)	as per bill detail	Organization of workshop /sensitization programmes /seminar (Union Ministry of Social Justice and empowerment	4725	01	4725	Dr. Kiran Kumari, Coordinator, CEPWD deptt.	2/6/2022
22815	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Momentos , Certificates	Momentos , Certificates	Organization of workshop /sensitization programmes /seminar (Union Ministry of Social Justice and empowerment	4500+200	30	4700	Dr. Kiran, Astt. Professor, SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	8/3/2022
22814	EXAMINATION	Toner	Toner	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	337.29	2	796/-(with GST)	G H Computer Networks, Patiala	30/05/2022
22813	HEALTH CENTRE	3921/imprest	as per bill	contingency	as per bill	as per bill3921	3921	smo punjabi university	28/07/2022
22812	MATHEMATICS DEPARTMENT	AS PER BILLS	AS PER BILLS	SRF/JRF'S CONTINGENCY	AS PER BILLS	AS PER BILLS	10160	MS. HEENA, RESEARCH SCHOLARM DEPARTMENT OF MATHEMATICS, PUP	AS PER BILL
22811	HOSTEL BEBE NANKI	student certificate(bill no-131)	as per bill	hostel student welfare fund	as per bill	as per bill	1950/-Rs	BIR BISHAN	04-07-2022
22810	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Futkal	Futkal	126/29.2	As per bill	As per Bill	2770	Gurjant singh (driver cum conductor)	28 July 2022
22809	CHEMISTRY DEPARTMENT	Balance	Electronic	Contingency	As Per Bill	01	1971/-	Puja Science House Patiala	26/07/2022
22808	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	AC repair	AC Repair	NR type departmental/board/institution to test	As per Bills	As per bills	Rs. 20,770/-	M/s E.R. Technologes Patiala	19.07.2022
22807	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Compatible Toners	Compatible Toners	contigency with hospatilty furnture futcul expendichure	As per Bills	20	Rs. 7800/-	M/s G.h. Computer Networks Patiala	14.07.2022
22806	LEGAL BRANCH	Counsel Fee Bill	CWP No 15715/2020, CWP No 15782/2020, CWP No 17795/2020	Legal Expenses	15000/	3	45000/- (45000-10% income tax+ 40500/-)	Advocate Ajaivir Singh	27.07.2022
22805	LEGAL BRANCH	Counsel Fee Bill	CWP No 13567/2020, CWP No 14481/2020, CWP No 14547/2020, CWP No 14697/2020	Legal Expenses	15000/	4	60000/- (60000-10% income tax+ 54000/-)	Advocate Ajaivir Singh	27.07.2022
22804	EXECUTIVE ENGINEER OFFICE	As per Supply Order No.1545/Xen-II dtd 16.06.2022 and Bill No.63 to 64, dt 04.07.2022	do	AM&R residence	do	do	7390/-	M/s Rishu sanitary parts Patiala	bill no.63 to 64, Dt.04.07.2022
22803	EXECUTIVE ENGINEER OFFICE	As Per Supply order no 341/Xen-II dt 25.04.2022 and Bill no 29 to 30 dt 17.05.2022	do	AM&R residence	do	do	10301/-	M/s Rishu sanitary parts Patiala	bill no 29 to 30 dtd 17.05.2022
22802	EXECUTIVE ENGINEER OFFICE	As Per Supply order no 656/Xen-II dt 09.05.2022 and Bill no 863 dt 17.05.2022	do	AM&R residence	do	do	6546/-	M/s Ganesh Trading Co. Gainda Ram Street Sabji Mandi Road Raghomajra, Patiala	Bill No 863, dtd 17.05.2022
22801	EXECUTIVE ENGINEER OFFICE	as per supply order no 797/Xen-II, Dt 12.05.2022 and Bill No.861 Dtd 17.05.2022	do	AM&R Campus	do	do	3296/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	bill no. 861 dtd 17.05.2022
22800	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contingency	As per bill	As per bill	7,795/-	M/s Anand Enterprises, Rajpura	18-7-2022
22799	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure (ex post facto )	ro repair	contingency	As Per Bill	As per Bill	3,920/-	Rattan AC vill. noorkherian Patiala	july,2022
22798	EXECUTIVE ENGINEER OFFICE	as per Supply order no 1311/Xen dt 06.06.2022 and bill invoice no VGC/22-23/1001dt 15.07.2022	do	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੁਸਾ ਗ੍ਰਰਾਟ ਵਿਚੋ	do	do	23,20,943/-	M/s vipul goyal contractor,1121, SST Nagar Patiala	15.07.22
22797	EXECUTIVE ENGINEER OFFICE	Diesel	same as Bill	Operation of D.G.Sets	86.24/-	1200 ltr	103488/-	M/s Mehta Service Centre	21.07.22
22796	DIRECTOR SPORTS	Toner	Ricoh Toner	contigency	As per Bill	1	3647/-	Sagar Sales Corporation	Invoice No.3116 Dt.21-7-2022
22795	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ICSSR Contengency	As per bill	As per bill	9505/-	by cash	as per bill
22794	PUBLICATION BUREAU	ਸੂਚਨਾ ਪੁਸਤਕ 2022-23	ਬਿਲ ਅਨੁਸਾਰ	ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮਦ ਛਪਾਈ	ਬਿਲ ਅਨੁਸਾਰ	11,000 ਟਾਈਟਲ	82600/-	ਚੈਕ ਰਾਹੀ਼	21-7-2022
22793	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Contigency	AS PER BILL	as per bill	2850.50	head physiotherapy, Punjabi University, Patiala	25.3.22-13.07.22
22792	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	5950.56	MEHTA SERVICE CENTRE PATIALA	18.07.2022
22791	COMPUTER ENGINEERING DEPARTMENT	As per bill	Computer Lab Repair	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	As per bill	As per bill	12696	Shiv Shakti Trading Co., #28. Raghbir Nagar, Patiala	22-07-2022
22790	COMPUTER ENGINEERING DEPARTMENT	As per bill	Lab Computer repairs	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	As per bill	As per bill	81898	Bandgee Computers, SCO-12-13, Near 21 No. Phatak, Patiala	18-07-2022
22789	REGISTRAR OFFICE	As Per Bill	As Per Bill	"Typewriters/Duplicators/Calculating Machines/Bi-lingual Electronic Typewriters/Bi-Lingual Personal Computers"	3815/-+3894/-	As Per Bill	7709/-	Sagar Sales Corporation, Patiala.	25.07.2022
22788	EXECUTIVE ENGINEER OFFICE	diesel	purchase of diesel	Operation of D.G.Set PU Guru kashi campus Talwandi Saboo	86.43/Ltr	600 Ltr	51858	Devraj Fuels Talwandi saboo	bill no 2801 dtd 12.07.2022
22787	DIRECTOR SPORTS	Equipments	Pencack silat	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀੳਮਏਬਲ)	As per Aproval	As per Bill	48265/-	Black Dot Sports	Invoice No.BDS/3, dt.12-5-2022
22786	DIRECTOR SPORTS	Imprest Bill	as per bill	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	as per bill	16017-00	Dr. Gurdeep Kaur Director Sports	as per bill
22785	UNIVERSITY MAIN LIBRARY	Journals	As per bill	journals, magazine and newspapers	As per bill	As per bill	2,399/-	M/s Bahri Publications, New Delhi	12-05-22
22784	UNIVERSITY MAIN LIBRARY	Journals		journals, magazine and newspapers	As per bill	As per bill	3,000/-	M/s Serials Publications (P) Ltd., New Delhi	as per bill
22783	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Contigency	AS PER BILL	as per bill	3800	GH COMPUTER NETWORKS PATIALA	21.07.22
22782	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	University Guest House Bills	Food Bills and Room Rent	Moocs	as per bill	as per bill	2670/-	Director, EMRC, Punjabi University, Patiala	13.6.2022
22781	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	University Guest House Bills	Food Bills and Room Rent	Moocs	as per bill	as per bill	2524/-	Director, EMRC, Punjabi University, Patiala	14,19 and 25 March and 29 April 2022
22780	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਡੀਜ਼ਲ ਦੀ ਖ੍ਰੀਦ	ਡੀਜ਼ਲ	ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਆਦਿ	83.90	23.84 ਲੀਟਰ	2000/-	ਚੈਕ ਰੁਬੀਨਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 10/03/2022
22779	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	workstation with pre installed softwares	Material studio research (perpetual license (1 user)) + discovery studio academic (perpetual license (30 users)) + 5% gst	non-recurring equipment budget	20,99,994.75/-	1	20,99,994.75/-	ALTEM TECHNOLOGIES pvt. ltd	03/06/2022
22778	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	workstation with pre installed softwares	Material studio research (perpetual license (1 user)) + discovery studio academic (perpetual license (30 users)) + 5% gst	non-recurring equipment budget	20,99,994.75/-	1	20,99,994.75/-	ALTEM TECHNOLOGIES pvt. ltd	03/06/2022
22777	Directorate of International Students, Punjabi University Patiala	Tea, Coffee, Milk etc	Tea, coffe milk etc	discretionary fund	1	3	2793	Dean, Prof. Ranjit Kaur	30/06/2022
22776	HEALTH CENTRE	8643/ac repair	as per the bill	Contingency	As per the authorized dealer	as per bill	8643	Judge air conditioner	16/07/2022
22775	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਸਟੇਸਨਰੀ ਸੰਬੰਧੀ	1	ਕੰਟੀਜੈਂਸੀ	1873	1	1873	Head Post Graduate Studies, RC Bathinda	18-07-2022
22774	COMPUTER ENGINEERING DEPARTMENT	As per bill	as per bill	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	As per bill	As per bill	17385	Shiv Shakti Trading Co., #28. Raghbir Nagar, Patiala	15-07-2022
22773	COMPUTER ENGINEERING DEPARTMENT	As per bill	As per bill	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	As per bill	As per bill	13162	Shiv Shakti Trading Co., #28. Raghbir Nagar, Patiala	07-07-2022
22772	COMPUTER ENGINEERING DEPARTMENT	As per bill	As per bill	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	As per Bill	As per bill	17709	Shiv Shakti Trading Co., #28. Raghbir Nagar, Patiala	04-07-2022
22771	COMPUTER ENGINEERING DEPARTMENT	Computer Tables	As per Bill	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	As Per Bill	19	67450	Bhasin Agencies, Dharampura Bazar, Patiala	12-07-2022
22770	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ ਨਿਵਾਜੀ	As per bill	As per bill	23156	chief security officer	As per bill
22769	Yadvindra College of Engineering & Technology, Talwandi Sabo	expenditure for internet bill	internet bill	98/6 contingency	35000 per year	10 mbps	10325	M/s FIVE INTERNET SOLUTIONS PVT.LTD. BATHINDA	21-06-2022
22768	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system	ssd hard disk 12 gb	contingency	1900	1	1900	novelty computers	9-7-2022
22767	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system	ddr3 ram	contingency	800	1	800	novelty computers	9-7-2022
22766	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21498 to 534 dated 02/07/2022 and 17/07/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	7 bills	45199.00	Mehta Service Centre, Patiala	16/06/2022 to 17/07/2022
22765	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21529 to 532 dated 17/07/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bill	34841.00	Mehta Service Centre, Patiala	01/07/2022 to 17/07/2022
22764	TRANSPORT DEPARTMENT	Diesel/Petrol for University Exam. vehicles	Bill No.21496, 21533 dated 17/07/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	2 bill	58558.00	Mehta Service Centre, Patiala	16/06/2022 to 17/07/2022
22763	TRANSPORT DEPARTMENT	Repair (Steering) of Bus No.PB-11 AF-9358	Bill No.916 dated 30/06/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			8900.00	Rajinder Singh & Sons	30/06/2022
22762	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure (ex post facto )	Flex printing	publications of MAGAZINES	As Per Bill	04	1,900/-	Cash paid to jyoti publicity, Patiala	april, 2021
22761	SANSKRIT & PALI DEPARTMENT	DCB photocopier machine	Blade of ink catriage	10000	500	01	500	Supreme Computers, Tripuri, Patiala	13-07-2022
22760	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers	News Papers	library (Books and journals)	As per Bills	As per bills	Rs. 19,664/-	Mrs Ajit Kaur House No. 113 Shekhpur	October 2021 to June 2022
22759	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21495, 497, 514 dated 2/7/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bill	83912.00	Mehta Service Centre, Patiala	16/06/2022 to 02/07/2022
22758	Research Centre for Punjabi Language Technology	Uni. Vehicle usage charges	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "contingencies"	as per bill	as per bill	2912	Security cum Transport officer, pup	30-06-2022
22757	RELIGIOUS STUDIES DEPARTMENT	Reimbursement	Reimbursement	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/Conferences, Workshops, Exhibitions, Special Lectures	10,219/-	Reimbursement	10,219/-	Dr. Gurmeet Singh Sidhu, HOD, Guru Gobind Singh Deptt. of Religious Studies	as per Contingent bill
22756	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Aluminum Chugath	As Per Bill	MAINTENANCE	As Per Bill	As Per Bill	7594	Jaswinder Singh S/o Bhola Singh	As Per Bill
22755	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Advertigment Bill	As Per Bill	Cantigency	As Per Bill	As Per Bill	7902	Saya Printers	As Per Bill
22754	EXAMINATION	05 ਰੇਹੜੀਆਂ ਦੀ ਰਿਪੇਅਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	9700/-ਰੁਪਏ	M/S Ashoka Rickshaw & Cycle Works, Gaushala Road, Patiala-147001 [Pb.]	07.07.2022
22753	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers		journals, magazine and newspapers	9,140/-	As per bill	9,140/-	M/s Sage Publications India Pvt. Ltd., New Delhi	31-05-22
22752	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Sewerage Bill of campus	as per bill	muramat bijali and telephone	as per bill	as per bill	1680	Gurdeep Singh	20-06-2022
22751	LEGAL BRANCH	Counsel Fee Bill	CWP No 15787/2021, CWP No 25563/2021,CWP No 22906/2021, CWP No 25581/2021, CWP No 6027/2022	Legal Expenses	15000/	5	75000/- (75000-10% income tax = 67500/-)	Advocate Harchand Singh	12.07.2022
22750	LEGAL BRANCH	Counsel Fee Bill	CWP No 4877/2022, COCP No 2821/2021	Legal Expenses	15000/	2	30000/- (30000-10% income tax+ 27000/-	Advocate Harchand Singh	12.07.2022
22749	DIRECTOR PLANNING AND MONITORING	milk, tea, sugar, vim bar	milk, tea, sugar, vim bar	discretionary fund	as per bill	as per bill	3895	cash	as per bill
22748	PUBLIC ADMINISTRATION DEPARTMENT	As per Bill	Books,Printout, Photostat, Diary, Pen Drive ,Mouse, Keyboard, Typing etc.	Contingency to ICSSR Fellowship holder Mr. Shubham Sehgal	As per Bill	As per Bill	9956	As per Bills	As per Bills
22747	DIRECTOR SPORTS	Sports Playing Kits	Kho Kho W, Cricket M, Rugby MW, Sepaktakraw MW, Kho kho M, Gymnastic MW, Shooting MW, Judo MW, Taekwondo W, C & K W	Player Playing Kits	As per Tender Aproval	As Per Bills	671097/-	Asian Sports	Invoice No.212,213,214,225,226,229,230 March 2022 invoice No.78,79,80 Dt. 30-6-2022
22746	DIRECTOR SPORTS	Sports Playing Kit	Rowing Men Kits	Player Playing Kit	As per Bill	As per Bill	83192/-	Janta Sports, Patiala	Invoice No.5091 Dt.24-5-2022
22745	DIRECTOR SPORTS	Sports Playing Kits	Rowing Women Kits	Player Playing Kit	As per Bill	As Per Bill	49903/-	Janta Sports Patiala	Invoice No.5093 Dt.24-5-2022
22744	DIRECTOR SPORTS	Sports Equipment	Volleyball Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	950/-	24	25080/-	Janta Sports, Patiala	Invoice No.5073 Dt.16-5-2022
22743	DIRECTOR SPORTS	Sports Playing Kits	Taekwondo men Kits	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	44097/-	Janta Sports, Patiala	Invoice No.5092 Dt.24-5-2022
22742	UNIVERSITY MAIN LIBRARY	Photocopy reading bill	Photocopy reading bill	Zirox smgri	As per bill	As per bill	25,155/-	M/s Supreme Computer police line road, Tripuri, Patiala	27-6-22
22741	HUMAN GENETICS DEPARTMENT	as per Bill details	As per Bill Details	chemical & contigenecy	As per Bill Details	As per Bill Details	2100/-	Ashok Kumar Cane maker House No. 78 St. No. 2 New Bishan Nagar Patiala	Bill No.643 dated 27-6-2022
22740	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	printout + color prints	contingency	1+10	1555+44	1995	kranti photostat	20/6/2022
22739	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system repair	computer repair	contingency	1500	1	1500	royal computer and service	16/6/2022
22738	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system	wireless ray board mouse	contingency	1300	1	1300	royal computer and service	15/6/22
22737	INCHARGE SANITATION	Tempo service	As per bill	Sanitation-1	As per bill	As per bill	2815/-	KALGIDHAR AUTOMOBILES	05-07-2022
22736	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers	Newspapers	PTI Akhbhara Magazine Budget Mudd Chandde	As Per BIll	09 Months (01 August 2021 to 30/04/2022)	13818/-	Shri. Mati. Ajit Kaur, Agent Newspaper, Patiala # 44, Shekhpura, Near Punjabi University, Patiala	01/08/2021 to 30/04/2022
22735	SECURITY OFFICE	As per bill	As per bill	ਮਹਿਮਾਨ-ਨਿਵਾਜੀ	As per bill	As per bill	6997	Krishan Caterers, Opp Punjab College of Education, Vill Raipur Mandlan, Seel Road, Patiala	25-05-2022
22734	EXAMINATION	Bill of Photo copy	Bill of Photo copy	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	.30 paisa (Per Page)	97970 Copies	29391/-Rs.	Supreme Computers, Patiala.	27.06.2022 (01.01.2020 to 27.06.2022)
22733	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	ICSSR Contingency Grant	As per bill		10000	Kiran, ICSSR Doctoral Fellow, Pbi Univ, Patiala	As per bill
22732	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1330/-	Dashmesh Computer Service, Patiala	Bill No. 624, Dt. 05/07/2022
22731	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	86.24	68 Ltr	5864.32	MEHTA SERVICE CENTRE PATIALA	2.7.2022
22730	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	3320	1	3320	Finance officer	04.07.2022
22729	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21449 to 21513 dated 16/06/2022 & 02/07/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	7 bills	72374.00	Mehta Service Centre, Patiala	01/06/2022 to 02/07/2022
22728	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21464, 499, 502,504 dated 02/07/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	64163.00	Mehta Service Centre, Patiala	01/06/2022 to 02/07/2022
22727	PUBLIC RELATION OFFICE	Publication of Advt.	Public Notice	Lawns, nursery, landscaping di dekhbhal	as per bill	one	3563/-	The Hind Samachar Ltd.	10.5.22
22726	PUBLIC RELATION OFFICE	Publication of Advt.	Public Notice	Lawns, nursery and landscaping dekhbhal	as per bill	one	3663/-	Ajit Punjabi	10.5.22
22725	PUBLIC RELATION OFFICE	Publication of Advt.	Public Notice	Lawns nursery landscaping-talwandi sabo	as per bill	one	3563/-	The Hind Samachar Ltd.	23.4.22
22724	PUBLIC RELATION OFFICE	Publication of Advt.	Public Notice	Lawns nursery landscaping-talwandi sabo	as per bill	one	3663/-	Ajit Punjabi	23.4.22
22723	PUBLIC RELATION OFFICE	Publication of Advt.	Admission Notice	Vigiapn	as per bill	one	12600/-	HT Media Limited	16.4.22
22722	PUBLIC RELATION OFFICE	Publication of Advt.	Admission Notice	Vigiapn	as per bill	one	36750/-	The Tribune Trust	17.4.22
22721	PUBLIC RELATION OFFICE	Publication of Advt.	Admission Notice	Vigiapn	as per bill	one	5507/-	Ajit Punjabi	17.4.22
22720	PUBLIC RELATION OFFICE	Publication of Advt.	Public Notice	Laws nursery landscaping-Jhunir	as per bill	one	4406/-	Ajit Punjabi	17.4.22
22719	PUBLIC RELATION OFFICE	Publication of Advt.	Public Notice	Lawns nursery landscaping-Jhunir	as per bill	one	3563/-	The Hind Samachar Ltd.	17.4.22
22718	PUBLIC RELATION OFFICE	Publication of Advt.	Public Notice	Lawns: Nursery landscaping-talwandi sabo	as per bill	one	4406/-	Ajit Punjabi	10.04.2022
22717	PUBLIC RELATION OFFICE	Publication of Advt.	Public Notice	Lawns: Nursery landscaping-talwandi sabo	as per bill	one	3563/-	The Hind Samachar Ltd.	10.04.2022
22716	PUBLIC RELATION OFFICE	Publication of Advt.	Rect. Notice	Vigiapn	as per bill	one	7560/-	HT Media Limited	29.12.2021
22715	PUBLIC RELATION OFFICE	Publication of Advt.	Rect. Notice	Vigiapn	as per bill	one	3839/-	Ajit Punjabi	29.12.2021
22714	PUBLIC RELATION OFFICE	Publication of Advt.	Recruitment Notice	vigiapn	as per bill	one	22,050/-	The Tribune Trust	29.12.2021
22713	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ICSSR Contengency	As per bill	As per bill	10,000/-	Jaypreet Kaur, Ph.D. Research Scholar (ICSSR Doctor Fellowship)	as per bill
22712	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel	Desiel	126/29.2	As per bill	As per Bill	68671 rupees only	Partap petro	30-06-2022
22711	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Bus service	Bus no. PB11AH 9008 service	126/29.2	As per bill	One bus	21205 rupee only	Gobin motors	20-06-2022
22710	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	bus service	bus service	126/29.2	AS PER BILL	one bus	38573 rupees	gobind motors	29/06/2022
22709	DIRECTOR PLANNING AND MONITORING	milk, tea, sugar, vim bar	milk, tea, sugar, vim bar	discretionary fund	as per bill	as per bill	3375	cash	as per bill
22708	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of Ceiling fans, Wall fan, R.O. Motor & Exauset fan for different department at PUP	do	AM&R Campus	do	do	17803/-	M/s Singh Electricals St No. 7, Guru Nanak Nagar, Patiala	332/Xen dtd 22.04.2022
22707	EXECUTIVE ENGINEER OFFICE	As Per Supply order no 1102/Xen dt 26.05.2022 and Bill no 894 to 897 dt 04.07.2022	do	ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	do	do	87069/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	04.07.2022
22706	EXECUTIVE ENGINEER OFFICE	As Per Supply order no 720/Xen dt 11.05.2022 and Bill no 51 to 52 dt 01.07.2022	do	ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	do	do	96712/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	bill no 51 to 52 dt 01.07.22
22705	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1274/Xen Dr 01.06.2022 and Bill No. STS/22-23/6 Dt. 28.06.2022	do	ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	do	do	1191036/-	M/s Standard tech Solution, 52/2, Luxmi Nagar, Ambala City, Patiala	Bill No.STS/22-23/6 Dt. 28.06.2022
22704	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper for library	New Paper	Library books And Magazin	As per bill attested	As per bill attested	4956	Amrik Singh News Agency	31/12/2021,31/1/2022,28/2/2022,31/3/22,30/4/2022,31/5/22,
22703	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	520, 40, 20, 27	2kg tea, 08 kg sugar, 10 pkt. Biscuit and 280 Pkt.,milk Milk	9120	Controller Examinations	673/15.06.2022 and 32697/07.07.2022
22702	UNIVERSITY MAIN LIBRARY	Fevicol	Fevicol	Jildbndi	As per bill	20kg	5700/-	M/s Anand Enterprises, Rajpura	04-7-2022
22701	UNIVERSITY MAIN LIBRARY	Canning of chairs	Canning of chairs	Sajo Sman & furnishing	As per bill	As per bill	8,125/-	M/s Ashok Kumar Cane Maker, Patiala	15-6-22
22700	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3541/-	Dean, College Development Council	As per bills
22699	REGISTRAR OFFICE	ਅਮਲਾ ਸ਼ਾਖਾ (ਨਾਨ ਟੀਚਿੰਗ-1) ਵਲੋਂ ਵੱਖ ਵੱਖ ਖ੍ਰੀਦ/ਕੰਮਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।	AS Per Bill	ਅਮਲਾ ਸ਼ਾਖਾ ਦੀ ਇੰਪਰੈਸਟ ਮੱਦ ਵਿਚੋਂ	As per Bill	As Per Bill	4020.00	Deputy Registrar, Establishment -1	AS Per Bill
22698	DEAN ACADEMIC AFFAIRS	Milk, Sugar, Tea, Soap	Milk, Sugar, Tea, Soap	Contingency	as per bills	as per bills	5785	Dean Academic Affairs	08.07.2022
22697	EXAMINATION	photo state copy Reding bill	dispatch for Question Paper	furniture ,impact and other things required for the conduct of examination	0.30,0.30	39553,68225	32,334	SUREME COMPUTERS	27/6/2022, 27/6/2022
22696	EXAMINATION	photo state copy Reding bill	dispatch for Question Paper	furniture ,impact and other things required for the conduct of examination	0.30,0.30	39553,68225	32,334	Deputy Registerar confidential Punjabi University Patiala	27/6/2022, 27/6/2022
22695	UNIVERSITY COMPUTER CENTRE	Networking Switch (SW2082M)	8 Giga Eth+2 SFP+ L2 Mgmt	Internet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi	11800	01	11800	M/s Indra Heera Technology LLP, Bhojpur, Bihar, 10800	21.06.22
22694	STORE	File cover	File cover	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ ਦੀ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖ੍ਰੀਦ ਆਦਿ	as per bill	8,000/-	97200/-	M/s Singh Scientific Works, 3-C, Ram Nagar Ambala	29 April 2022
22693	MATHEMATICS DEPARTMENT	Power supply(HP Laserjet CP1215)Printer	as per bill	contingency	as per bill	as per bill	5000/-	Star Copiers,Shop No-122,GTB, Markeet, Near Khanda Chowk, Patiala	03-03-2022
22692	EXECUTIVE ENGINEER OFFICE	As Per Supply order no 424/Xen dt 27.04.2022 and Bill no 35 dt 31.05.2022	do	AM&R Campus	do	do	45637/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	Bill no 35 Dtd 31.05.2022
22691	EXECUTIVE ENGINEER OFFICE	as per supply order no 461/Xen dtd 28.04.2022 and Bill no 873 dtd 20.05.2022	do	AM&R residence	do	do	6021	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	billno 873 dtd 20.05.2022
22690	EXECUTIVE ENGINEER OFFICE	As Per Supply order no 489/Xen dt 29.04.2022 and Bill no 14 dt 10.05.2022	do	AM&R Campus	do	do	35798	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	bill no 14 dtd 10.05.2022
22689	EXECUTIVE ENGINEER OFFICE	as per supply order no 4015/Xen Dt 31.01.22 and bill no 09,Dtd 04.05.2022	do	AM&R Campus	do	do	2757	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	04.05.2022
22688	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	20638/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	Bill no 33 dtd 31.05.2022
22687	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	16378/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	Bill no 23 dtd 17.05.2022
22686	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	4284/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	Bill No 19, dt 17.05.2022
22685	EXECUTIVE ENGINEER OFFICE	AS PER BILL	as per bill	AM&R Campus	as per bill	as per bill	10313	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	Bill no 16 dt 10.05.2022
22684	EXECUTIVE ENGINEER OFFICE	Supply of Public Health Material	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	5674/-	M/s Aggarwal Paints Bathinda	2300 Dtd 17.06.2022
22683	EXECUTIVE ENGINEER OFFICE	Supply of Public Health Material	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	1900/-	M/s Aggarwal Paints Bathinda	2267 dtd 26.05.22
22682	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੈਖ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	4200/-	M/s Baba Trading & Shuttering Store Bathinda	1005 dtd 17.06.2022
22681	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੈਖ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	29900	M/s Balaji Bricks Industries	174/2022-23 dtd 16.06.2022
22680	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੈਖ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	60.000/-	M/S Baghla Building Material Bathinda	10.06.2022
22679	EXECUTIVE ENGINEER OFFICE	Repair of 10 HP Submersible Motor	W.O No. 1249/Xen -2 dt 01.06.22	water supply operation	same as	same as	7500/-	Friends Electrical & Mech. # 40, Gurudwara Neelpur Rajpura Town, Patiala	20.06.22
22678	EXECUTIVE ENGINEER OFFICE	As per work order	do	AM&R Hostels	do	do	18594/-	M/s E.R. Technology, 7-A, Shanti Nagar Rajpura Sirhind Bye Pass Road, Patiala	458/Xen 28.04.2022
22677	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Milk, tea, sugar	Hospitality Fund	As Per Bill	As per Bill	1,779/-	cash paid	june,2022
22676	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1507/Xen dt 13.06.2022 and Bill no 41, dtd 20.06.2022	do	AM&R Campus	do	do	7901	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	bill no 41, dt 20.06.2022
22675	EXECUTIVE ENGINEER OFFICE	As Per Supply order no 1137/Xen dt 27.05.2022 and Bill no 46 dt 20.06.2022	do	AM&R Campus	do	do	14833/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	Bill no 46 dt 20.06.2022
22674	EXECUTIVE ENGINEER OFFICE	as per Supply Order NO. 1495/Xen dt 13.06.2022 and Bill no 47, Dt 20.06.2022	do	AM&R Campus	do	do	4520/-	M/s Shiv Shakti Trading Co. # 28, Raghubir Nagar, Patiala	bill no 47 dt 20.06.2022
22673	ADDITIONAL PROVOST GIRLS	sugar, tea, milk	sugar, tea, milk	Discretionary fund	as per bill	as per bill	1997	cash	28-05-22 and 05-07-22
22672	SECURITY OFFICE	As per bill	As per bill	Holiday home Andhreta Contigency	As per bill	As per bill	3351	Security officer, Punjabi University Patiala	14-06-2022
22671	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	balance and interest	as per bill	UGC-DRS-II (SAP-II)	as per bill	1	12014	UGC, New Delhi	6/07/2022
22670	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	balance and interest	as per bill	UGC-DRS-II (SAP-II)	as per bill	1	24028	UGC, New Delhi	6/07/2022
22669	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	balance and interest	as per bill	UGC-DRS-II (SAP-II)	as per bill	1	114132	UGC, New Delhi	6/07/2022
22668	HEALTH CENTRE	6786/biomedical wasre	as per the bill	Registrar contingency	As per the authorized dealer	As per the bill	6786	medicare pvt.ltd	30/04/2022
22667	REGISTRAR OFFICE	Tea, Milk, Sugar, Biscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	As Per Bill	Discretionary Fund	As Per Bill	As per required	5751.00 (Five Thousand Seven Hundred Fifty One Only)	Superintendent, Registrar Office	06.06.22, 28.06.22 & 04.07.2022
22666	UNIVERSITY COMPUTER CENTRE	Bandwidth	As per bill	Internet facility in Punjabi University Campus	As per Bill	1 Gbps	196176	M/s BSNL	As per bill
22665	INCHARGE SANITATION	Sweeper material	As per bill	Sanitation-1	As per bill	As per bill	48675/-	Raheja traders Arya Samaja chowk patiala	30-06-2022
22664	VC OFFICE	As per bill	Milk, sugar, tea, coffee, sugar cube etc.	Discretionary	As per bill	As per bill	7612	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	8-6-2022 to 30-6-2022
22663	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	ਮੈਗਜ਼ੀਨ ਬੁੱਕ	10	ਲਾਇਬ੍ਰੇਰੀ ਕਿਤਾਬਾਂ ਅਤੇ ਮੈਗਜ਼ੀਨ	4425	10	4425	Amrik Singh news agency	28.02.2022
22662	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 04597	As per bill	Contingency Grant	3,976/-	As per bill	3,976/-	Harpreet Kaur	30-06-2022
22661	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 4650	As per bill	Contingency Grant	1180/-	As per bill	1180/-	Harpreet Kaur	24-05-2022
22660	HEALTH CENTRE	1294/diesel	as per the bill	Ambulance	As per the authorized dealer	As per the bill	1294	Mehta service station	2/7/2022
22659	HEALTH CENTRE	1380/diesel	as per the bill	Ambulance	As per the authorized dealer	As per the bill	1380	Mehta service station	2/7/2022
22658	PHYSICAL EDUCATION DEPARTMENT	Ricoh Toner MP 250IS	Ricoh Toner MP 250IS	Contingency	as per Bill	01	1600/-	Bharat Trading Co., Behind Malwa Cinema, Chotti Baradari, Patiala	04-07-2022
22657	PUBLICATION BUREAU	Oil, Pollution certificate	ਬਿਲ ਅਨੁਸਾਰ	ਮੋਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	ਬਿਲ ਅਨੁਸਾਰ	2	540-00	ਚੈਕ ਅਨੂਸਾਰ	20-7-2021
22656	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		19408.00	Security-cum-transport officer	March, April, May-2022
22655	EXECUTIVE ENGINEER OFFICE	As per supply order no 2545/Xen-2 dt 19.10.2021 and bill no 899 dt 04.02.2022	do	ਗਰਾਉਂਡਾ ਦੀ ਮੈਨਟੀਨੈੰਸ ਅਤੇ ਫਲਡ ਲਾਈਟਾ ਦੀ ਰਿਪੇਅਰ ਅਤੇ ਲਾਅਨ ਮੋਵਰ ਘਾਹ ਕੱਟਣ ਦੀ ਮਸ਼ੀਨ ਵਿੱਚੋ	do	do	10492/-	Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patiala	04.02.22
22654	EXECUTIVE ENGINEER OFFICE	As per supply order no 1371/Xen dt 07.06.2022 and bill no 501 dt 24.06.2022	do	ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	do	do	49135/-	Amrit Enterprises, Gali No.1, Rishi Colony, Hira Bagh, Patiala	24.06.2022
22653	EXECUTIVE ENGINEER OFFICE	As per supply order no 1234/Xen dt 01.06.2022 and bill no 48 dt 22.06.2022	do	ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	do	do	45760/-	Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala	22.06.2022
22652	EXECUTIVE ENGINEER OFFICE	As per supply order no 861/Xen dt 16.05.2022 and bill no 5663 dt 16.06.2022	do	ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	do	do	55710/-	Kesar Singh Varinder pal Singh, Purani Anaj Mandi, Nabha Gate, Patiala	16.06.2022
22651	EXECUTIVE ENGINEER OFFICE	As per supply order no 534/xen dt 30.04.2022 and Bill no 596 dt 15.06.2022	do	ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	do	do	35850/-	Durga Enterprises C-91-93, Focal Point Patiala	15.06.2022
22650	PHYSICS DEPARTMENT	REPAIR	RO	deptt. contingency	AS PER BILL	AS PER BILL	1890/-	D S TRADING CO. PATIALA	26/5/22
22649	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	L.P.G.	1012.50/-	03	3037.50/-	Head Daparatment Of Biotechnology Punjabi University Patiala	Invoice no.5-102320372790 Date29/06/2022 ,Invoice no.5-102320374651 Date29/06/2022Invoice no,.5-102320375928 Date29/06/2022
22648	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	Fo sahib di esha anusar kharchan jog rashi	AS PER BILL	AS PER BILL	3360	FINANCE OFFICER	01.05.2022to31.05.2022
22647	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1920/-	Bala Ji Electrical Works, Near Apolo Public School, ph-1, Patiala	Bill No. 844, Dt. 23/04/2022
22646	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1690/-	Dashmesh Computer Service, Patiala	Bill No. 617, Dt. 28/06/2022
22645	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1990/-	Bala Ji Electrical Works, Near Apolo Public School, ph-1, Patiala	Bill NO. 820, dt. 11/05/2022
22644	Yadvindra College of Engineering & Technology, Talwandi Sabo	Flex for admissions	Flex 5x4 sq. ft.	98/4 contingency	4.75/ sq.ft. + (18% GST)	178	19954	SONI FLEX PRINTERS	08-06-2022
22643	PHYSIOTHERAPY DEPARTMENT	Repair	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	5574	as per bill	5574	N.K. AUTOMOBILES PATIALA	28/5/2022
22642	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ , ਲੱਸੀ,ਬੈਨਰ	As per bill	ਫੁਟਕਲ ਖਰਚੇ	1413	As per bill	1413/-	ਪ੍ਰੋ.ਮਮਤਾ ਸਰਮਾ ਕੋਆਰਡੀਨੇਟਰ. Sukhija Printing prees 8-9 Kahlon Complex, Opp. Pup .	19-20-06-2022
22641	LEGAL BRANCH	Counsel Fee Bill	CWP No 5387 of 2022	Legal Expenses	15000/	1	15000/- (15000-10% income tax+ 13500/-	Advocate Harchand Singh	30.06.2022
22640	TRANSPORT DEPARTMENT	Service/Repair (Engine, block) of Bus No.PB-11 AH-8360	Bill No.IMLAAT2223001079 dated 17/06/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		52999.00	Libra Automobiles Ltd. Patiala	17/06/2022
22639	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	WD Hard disk	2TB	MOOCs	5200/-	5	26,000/-	JEEWAN KALA STUDIO	24-06-2022
22638	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 102	As per bill	Contingency Grant	1,770/-	As per bill	1,770/-	ANA BIOENERGY	04.06.2022
22637	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 137	As per bill	Contingency Grant	1,770/-	As per bill	1,770/-	ANA BIOENERGY	21.06.2022
22636	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 121	As per bill	Contingency Grant	1,770/-	As per bill	1,770	ANA BIOENERGY	16-06-2022
22635	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 134	As per bill	Contingency Grant	1,770/-	As per bill	1,770	ANA BIOENERGY	20-06-2022
22634	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 5234	As per bill	Chemical Grant	53,386/-	As per bill	53,386/-	Puja Science House	27-06-2022
22633	HEALTH CENTRE	3964/imprest	as per the bill	Contingency	As per the authorized dealer	as per the bill	3964	Smo	29/06/2022
22632	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ 55/2	3785/-	As per bill detail	3785/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	28.06.2022
22631	Research Centre for Punjabi Language Technology	LED Monitor	HP 24 Inch Display monitor	"ਵੱਖ-ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ.."	as per bill	as per bill	19990	G.H. Computer Networks, Pta.	24-06-2022
22630	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	126/29.2 CONTIGENCY	AS PER BILL	AS PER BILL	71074 rupees	partap petro	28 june 2022
22629	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	126/29.2 CONTIGENCY	AS PER BILL	AS PER BILL	12793 rupees	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	28 june 2022
22628	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Cane Chair repair,Suger cubes,Tea bags,biscute,Dry milk,Dell mouse , mouse pad,sanddisk pen drive, hdmi cable,	AS PER BILL	CONTEGENCY	600,464,498,498,485,495,480,480	As per Bills	4000	MECHANICAL ENGG DEPARTMENT	31/03/22 to 07/06/22
22627	TRANSPORT DEPARTMENT	Service of Exam. vehicle no. PB-11 AK-4361	Bill No.IMLAAT2223001091 dated 18/06/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		4797.00	Libra Automobiles Ltd. Patiala	18/06/2022
22626	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.IMLAAT2223001090 dated 18/06/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		10149.00	Libra Automobiles Ltd. Patiala	18/06/2022
22625	EXECUTIVE ENGINEER OFFICE	Work order no. 1384/xen date 07-06-2022	as per bill	ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ	as per bill	as per bill	67,07,506/-	York Builders Pvt.ltd. Zirakpur	15-06-2022
22624	EXECUTIVE ENGINEER OFFICE	as per supply order no 990/xen-2 date 20-05-2022 and bill no. 35, date 27-05-2022	do	AM&R residence	do	do	5379/-	M/s Rishu sanitary parts Patiala	bill no. 35 date 27-05-2022
22623	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4630/-xen-2 date 30-03-2022 and bill no. 582, date 27-05-2022`	do	AM&R residence	do	do	11608/-	M/s Aman Sanitary store Patiala	bill no. 582, date 27-5-2022
22622	EXECUTIVE ENGINEER OFFICE	as per supply order no. 512/xen-2 date 30-04-2022 and bill no. 17, date 10-05-2022	do	water supply operation	do	do	14,160/-	M/s shiv Shakti trading Co. 28-Raghbir Nagar Patiala	bill no. 17, date 10-05-2022
22621	EXECUTIVE ENGINEER OFFICE	as per supply order no. 388/xen-2 date 26-04-2022 and bill no. 104 date 05-05-2022	do	ਮਲ ਵਿਵਸਥਾ (ਸਿਵਰੇਜ਼) ਦਾ ਨਿਕਾਸ ਵਿਚੋ	do	do	45,000/-	M/s Varinder Kumar Batish Govt. Cont. & Supplier, Patiala	bill no. 104, date 05-05-2022
22620	EXECUTIVE ENGINEER OFFICE	as per supply order no. 284/xen-2 date 21-04-2022 and bill no. 05, date 25-04-2022	do	water supply operation	do	do	3776/-	M/s Shiv Shakti Trading Co. patiala	bill no. 05 date 25-04-2022
22619	EXECUTIVE ENGINEER OFFICE	as per supply order no. 373/xen-2 date 25-04-2022 and bill no. 106, dat e02-06-2022	do	ਮਲ ਵਿਵਸਥਾ (ਸਿਵਰੇਜ਼) ਦਾ ਨਿਕਾਸ ਵਿਚੋ	do	do	4050/-	M/s Varinder Kumar Batish Govt. Cont. & Supplier, Patiala	bill no. 106, date 02-06-2022
22618	EXECUTIVE ENGINEER OFFICE	as per supply order no. 522/xen date 30-04-2022 and bill no. 34 date 31-05-2022	do	water supply operation	do	do	93421/-	M/s shiv Shakti trading Co. 28-Raghbir Nagar Patiala	bill no. 34, date 31-05-2022
22617	Research Centre for Punjabi Language Technology	Advance	for conduct of sssb type test	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡਾਂ/ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈ	as per bill	as per bill	1875000	Dr. Tejinder Singh Saini, System Administrator, RCTDPLC, PUP	as per bill
22616	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magazine	Newspaper & Magazine	Purchase of Newspaper & Magazine	3231	2 bills	3231	Rakesh News Agency	30-04-2022 to 31-05-2022
22615	USIC	as par bill no 365	as par bill	sound system maintenance and repir or upgrading	as par bill	as par bill	10200/-RS	bhagwant light and sound service	30-04-2022
22614	Cheque Section	FINANCIAL CREDIT RATING	CREDIT RATING SERVILANCE FEES	REGISTRAR CONTINGENCY	64900	1	64900	ICRA LIMITED	24-06-2022
22613	DEAN RESEARCH	as per bills	as per bills	contingency	as per bills	as per bills	2387/-	Dean Research	as per bills
22612	Cheque Section	STAMP PAPERS	STAMP PAPERS	REGISTRAR CONTINGENCY	100	9	900	PAVITAR KUMAR	20-06-2022
22611	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Vehicle Expensive	as per	moocs	as per	1	1129	Director EMRC	23-06-2022
22610	INCHARGE SANITATION	Diesel	Diesel for Tempo and tractor	Sanitation-1	84.24/-	200 letter	17248/-	Mehta service centre	20-06-2022
22609	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਵਿਚੋ	as per bill	as per bill	1,50,263/-	M/sE.R. Technologies patiala	20/xen date 01-04-2022
22608	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	43	28,896/-	Mr. Harpreet Singh	April 2022 to June 2022
22607	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	41	27,552/-	Ms. Shruti Bansal	Feb. 2022 to April 2022
22606	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	41	27,552/-	Ms. Shruti Bansal	Feb. 2022 to April 2022
22605	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Deepika Aggarwal	Feb. 2022 to May 2022
22604	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Deepika Aggarwal	Feb. 2022 to May 2022
22603	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Jasneet Kaur	march 2022 to June 2022
22602	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Jasneet Kaur	Feb. 2022 to May 2022
22601	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	57	38,304/-	Ms. Amandeep Kaur	April 2022 to June 2022
22600	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	57	38,304/-	Ms. Amandeep Kaur	April 2022 to June 2022
22599	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Ms. Sonam Bhateja	march2022 to June 2022
22598	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	60	40,320/-	Sonam Bhateja	march2022 to June 2022
22597	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Repair of AC	as per	MOOCs	as per	1	1700	Director EMRC	23-03-2022
22596	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Guest House Lunch	as per bill	Moocs	as per bill	1	4860/-	Director, Emrc	1.6.2022
22595	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Purchase of Books	As per bill	Moocs	as per bill	1	1138/-	Director, Emrc	15.6.2022
22594	PUBLIC RELATION OFFICE	Publication of advt.	Tender Notice	Vigiapn	as per bill	1	6426/-	Times of India	30.4.2022
22593	PUBLIC RELATION OFFICE	Publication of Advt.	Tender Notice	Vigiapn	as per bill	1	2747/-	Ajit	30.4.2022
22592	NSS DEPARTMENT	ਲੰਚ	As per bill	ਸੈਮੀਨਰ, ਕਾਨਫਰੰਸਾਂ ਅਤੇ ਹੋਰ ਉਤਸਵ ਸਮੇਤ ਪ੍ਰਹੁਣਾਚਾਰੀ	4059.89	As per bill	4059.89	Krishan Caterers. Opp. Punjab College of Education , Vill Raipur Mandhlan, Seal Road. Patiala	25/05/2022
22591	PUBLIC RELATION OFFICE	Publication of Advt.	Admission Notice	Contingency and sanitation	as per bill	1	36,750/-	The Tribune	28.5.2022
22590	PUBLIC RELATION OFFICE	Publication of Advt.	Admission Notice	Vigiapn	as per bill	1	29,400/-	The Tribune	29.5.2022
22589	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	countigency	1000/-	As Per Bill	1000/-	Head Department of Biotechnology P.U.P.	Bill no. 769 Date02/02/22,Bill no.4324 Date 09/03/22 Bill no.2597Date12/03/22,Billno.32658Date10/05/22Bill no.625Date10/05/22
22588	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Toner rifal	As per bill	Resitrar contgency	1960	8	1960	Dasmesh compute	22.06.2022
22587	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21453 to 21463 dated 16/06/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	7 bills	25578.00	Mehta Service Centre, Patiala	01/06/2022 to 16/06/2022
22586	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21454 to 21461 dated 16/06/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	57695.00	Mehta Service Centre, Patiala	01/06/2022 to 16/06/2022
22585	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AQ-5361	Bill No.6/BR/22000431 dated 23/04/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		9977.00	Hira Automobiles Ltd. Patiala	23/04/2022
22584	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ	8	ਇੰਪਰੈਸਟ	3755/-	8	3755/-	Head Post Graduate Studies, RC Bathinda	23-04-2022
22583	EXAMINATION	stamps of controller of examination	rubber stamps of controller of examination	conduct of exam, ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	28	300	8400	new navrang plastic opp pnb sherawala gate patiala	23-5-22
22582	ADMINISTRATIVE OFFICER, ENGINEERING WING	Crockery	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	10980	As per Bill	10980	Patiala Crockery House	147002
22581	USIC	as par bill no 611	as par bill	printer cartrej refilling re coudcondcising	as par bill	as par bill	89440/-RS	star copiers patiala	31-05-2022
22580	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1620/-	by cash to Shiva Enterprises, Opp. Hira Bagh, Rajpura Road, Patiala	Bill No. 2022-23/0141, Dt. 06/06/2022
22579	RELIGIOUS STUDIES DEPARTMENT	hand wash liquid	hand wash liquid	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1947/-	by cash to Deep Soap & Detergents, Focal Point, Patiala	Bill No. 2021-22/814, Dt. 28/03/2022
22578	STATISTICS DEPARTMENT	white board marker	As per bill	ਵਿਭਾਗੀ ਕੰਟੀਜੈਸੀ ਵਿੱਚੋਂ	As per bill	10	1990	Royal Stationery Mart	20/06/22
22577	Research Centre for Punjabi Language Technology	Hard drives	Seagate 4TB portable HDD	ਪੰਜਾਬ ਸਰਕਾਰ ਵੱਲੋਂ ਕਾਲਜਾਂ ਵਿਚ ਅਧਿਆਪਕਾਂ ਦੀ ਭਰਤੀ	as per bill	10	82867	M V Infortech systems pvt. ltd., Gurgaon	24-05-2022
22576	Research Centre for Punjabi Language Technology	steel Almirah	Godrej KD Storewell plain SG bond white	ਪੰਜਾਬ ਸਰਕਾਰ ਵੱਲੋਂ ਕਾਲਜਾਂ ਵਿਚ ਅਧਿਆਪਕਾਂ ਦੀ ਭਰਤੀ	as per bill	4	82505	M/S Jaspal's Inc., Chotti barandari, Patiala	6-6-2022
22575	Research Centre for Punjabi Language Technology	Adjustment of Advance of Rs. 10,00,000/-	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਿਤ ਖਰਚੇ	as per bill	as per bill	10,00,000	Dr. G.S. Lehal, Director, RCTDPLC	as per bill
22574	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਮਸੀਨਾ ਦੀ ਸਾਂਭ ਸੰਭਾਲ (ਕਾਟਰੇਜ)	1	ਮਸੀਨਾ ਦੀ ਸਾਂਭ ਸੰਭਾਲ	6350/-	1	6350/-	Unique Seles Corporation Bathinda	26-05-2022
22573	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	10% Senior Citizen Welfare Association and Generator for deiseal Purchage	AS PER BILL	as per bill	10304	President senior Citizen Welfare Association model Town, Patiala	21.06.22
22572	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Flex printing	publications of MAGAZINES	As Per Bill	As per Bill	1,920/-	Cash paid to jyoti publicity, Patiala	june,2022
22571	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Milk, tea, sugar	Hospitality Fund	As Per Bill	As per Bill	1,698/-	cash paid	May,2022
22570	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	as per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	300 Ltr @ 86.24 P.Litre	300 Litre	25872/-	Mehta Service Centre, Patiala	21392 dtd 30.05.2022
22569	Museum and Art Gallary, Punjabi University Patiala	as per bill	as per bill	contygency	as per bill	as per bill	1250+740=1990	Dr.Kavita singh, Incharge museum and art gallery	18/04/22, 20/04/22
22568	University College Miranpur	News Paper	AS PER BILL	CONTIGENCY	AS PER BILL	AS PER BILL	1869	RINKU NEWS PAPER, DEVIGARH	AS PER BILL
22567	University College Miranpur	IMPREST	AS PER BILL	CONTIGENCY	AS PER BILL	AS PER BILL	3960	AS PER BILL	AS PER BILL
22566	Vehicle Pass Cell	PINK CHARTS	AS PER BILL NO. 4513 DATED 16.06.2022	IMPREST	AS PER BILL NO. 4513 DATED 16.06.2022	AS PER BILL NO. 4513 DATED 16.06.2022	900	AS PER BILL NO. 4513 DATED 16.06.2022	16.06.2022
22565	Vehicle Pass Cell	YELLOW CHARTS	AS PER BILL NO. 4511 DATED 15.06.2022	IMPREST	AS PER BILL NO. 4511 DATED 15.06.2022	AS PER BILL NO. 4511 DATED 15.06.2022	900	AS PER BILL NO. 4511 DATED 15.06.2022	15.06.2022
22564	DEAN STUDENT WELFARE	360,400,1200,120/tea,sugar, milk, ink	tea,sugar,milk,ink	discretionary	as on bill	as on bill	3280	the patiala district cooperative milk product uni and ashoka provision store pup	7/6/22
22563	Vehicle Pass Cell	AS PER BILL NO. 4508 DATED 14.06.2022	CHARTS	IMPREST	AS PER BILL NO. 4508 DATED 14.06.2022	AS PER BILL NO. 4508 DATED 14.06.2022	AS PER BILL NO. 4508 DATED 14.06.2022	AS PER BILL NO. 4508 DATED 14.06.2022	14.06.2022
22562	Vehicle Pass Cell	COLOURED CHARTS	AS PER BILL NO. 4506 DATED 13.06.2022	IMPREST	AS PER BILL NO. 4506 DATED 13.06.2022	AS PER BILL NO. 4506 DATED 13.06.2022	900	AS PER BILL NO. 4506 DATED 13.06.2022	13.06.2022
22561	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Testing	Testing	Testing	Testing	1	1000	asdf	20-06-2020
22560	PUBLIC RELATION OFFICE	Publication of Advt	Admission Notice	vigiyapan	as per bill	1	9958	Punjab Kesari	14-08-2021
22559	PUBLIC RELATION OFFICE	Publication of Advt	Admission Notice	Vigiyapan	as per bill	1	7676	Dainik Bhaskar	14-08-2021
22558	PUBLIC RELATION OFFICE	Publication of Advt	admission Notice	Vigiapan	as per Bill	1	7677	Ajit Punjbai	19-08-2021
22557	PUBLIC RELATION OFFICE	Publication of Advt	Admission Notice	vigiyapan	as Per	5 Bill	44100	The Tribune Trust	14/8/21
22556	PUBLIC RELATION OFFICE	Publication of Advt	Public Notice	vigiyapan	as per bill	1	4579	Ajit Punjabi	21-04-22
22555	PUBLIC RELATION OFFICE	Publication of Advertisement	Public Notice	vigiyapan	as per Bill	1	3304	Ajit Punjabi	18-04-2022
22554	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੂੜੇ ਦਾ ਬਿੱਲ	ਕੂੜੇ ਦਾ ਬਿੱਲ	ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ	as per bill	as per bill	13,500/-	Gagandeep Singh, Talwandi Sabo	31 May 2022
22553	CIVIL ENGINEERING DEPARTMENT	Imprest Bill	As per bills	contingency	As per bills		Rs.4927/-	Head, Civil Engineering	As per Bills
22552	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	File No. 1/536/2022-Centre for Restoration of Ecosystem of Punjab PUP	As per bill	Travel Grant	35000/-	As per bill	35000/-	Dr. Himender Bharti	17.06.2022
22551	INCHARGE SANITATION	Tractor repair and service bill	As per bill	Sanitation-1	As per bill	As per bill	17210/-	Kohli tractors Patiala road Rajpura	03-06-2022
22550	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	5174.40	MEHTA SERVICE CENTRE PATIALA	31.05.2022
22549	UNIVERSITY PRESS	as per bill	As per bill detail	contingency and sanitation	10922.00	as per bill	10922.00	Prof. Incharge Press, Punjabi University, Patiala	as per bill
22548	ADMISSION CELL	Computer Related Items	CMOS Battery, RAM, UPS Battery, Keyboard, Mouse, Laptop Keyboard	Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad	As Per Bill	As Per Bill	5650/-	GH Computer Networks	30-05-2022
22547	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਇੱਕ ਅਲਮਾਰੀ	48"x33"+16	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ-ਸਾਮਾਨ ਦੀ ਖ਼ਰੀਦ	5500.00	1	5500.00	Diamond Steel Furniture, Dharampura Bazar, Opp. Sapra Foam, Patiala	Invoice No. 502 dated 06.05.2022
22546	DEAN ACADEMIC AFFAIRS	Flex Printing	Flex Printing	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਮੱਦ- ਕੰਟੈਨਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿ		3 pcs.	1152/-	Jyoti Publicity, Gaushala Road, Lahori Gate, Patiala	02-05-2022
22545	UNIVERSITY COMPUTER CENTRE	Laptop/Computer repair Kit, LAN Tester, battery	Laptop/Computer repair Kit, LAN Tester, battery	Software, Labs Maintenance and Operatus	As per bill	As per Bil	2500	M/s GH Computer Networks, Patiala	30.5.22
22544	RTI CELL	photo state 8888 copies bill	........	contigency 2022-23	33 paise per copy	8888 copies + gst= Rs 3460.94 - 30 TDS= Rs	Rs- 3430.94/-	sagar sales corporation patiala by cheque	25.11.2021 to 05.05.2022
22543	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspaper		Subscription of periodicals	As per bill	As per bill	5,563/-	M/s Informatics publishing Limited, Bangalore	29-4-22
22542	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspaper		Subscription of periodicals	Rs 6860/-	1	6,860/-	M/s Sage publications India Pvt. Ltd., New Delhi	08-5-22
22541	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspaper		Subscription of periodicals	As per bill	As per bill	7,000/-	M/s Current Science Association, Bengaluru	20-4-22
22540	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspaper		Subscription of periodicals	US$ 590	1	45,802/-	M/s Satish Serial publications, Delhi	10-5-22
22539	LEGAL BRANCH	Enquiry fee bill	Enquiry fee bill	Legal Expesses	11000	1	11000-1100=9900	Sh.Jagjit Puri IAS	Bill 2022
22538	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	GARBAGE BILL	GARBAGE BILL	78/4 CONTIGENCY	AS PER BILL	AS PER BILL	13,500 RUPEES ONLY	gagandeep singh	30 APRIL 2022
22537	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	GARBAGE BILL	GARBAGE BILL	78/4 CONTIGENCY	AS PER BILL	AS PER BILL	13,500 RUPEES ONLY	gagandeep singh	31 MARCH 2022
22536	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Invoice No-BS/22-23/33	As per bill	Contingency	1015/-	As per bill	1015/-	Biotec Systems	30-04-2022
22535	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Advocates Bill	Remuneration to Advocates for court visit	Student's Activity including extension Lectures and interaction programs and court visit etc	2000/-	2000x11=22000/-	22000/-	Advocates	31/05/2022
22534	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 4455	As per bill	Consumable	1140/-	As per bill	1140/-	Mr. Vijender	13-04-2022
22533	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Invoice No: IN-86, IN-124	As per bill	Consumable	1813/-	As per bill	1813/-	Mr. Vijender	11-04-2022, 11-04-2022
22532	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Invoice No-DEL5-475	As per bill	Consumable	2495/-	As per bill	2,495/-	Mr Vijender	12-04-2022
22531	HOSTEL MATA GUJRI	wap Di Tar	Wap Di Tar	Wifi Networking Repair layi committe	25/-	100 mtr.	4500/-	Tech Cloud	25/05/2022
22530	HOSTEL MATA GUJRI	wap Di Tar	Wap Di Tar	Wifi Networking Repair layi committe	25/-	100 mtr.	4500/-	Bill	25/05/2022
22529	Directorate of International Students, Punjabi University Patiala	Bouquet, Gift, Books	Gift Wrapping, Bouquet,	Delecates and visiting staff hospitality	1	5	5090	Dean Prof Ranjit Kaur	11/05/2022
22528	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 81, 4448, 82, 4451, 4453, 4456, 4462, 4464, 4467, 4471, 207, 212, 214, 221, 224, 227, 04, 05, 06, 32663, 32664	as per bill	Contingency Grant	3995/-	as per bill	3995/-	Head, Dept. of Zoology & Environmental Sciences	03.5.22, .03.5.22, 04.5.22, 06.5.22, 07.5.22, 08.5.22, 10.5.22, 12.5.22, 14.5.22, 16.5.22, 16.5.22, 17.5.22, 18.5.22, 19.5.22, 20.5.22, 20.5.22, 25.5.22, 26.5.22, 26.5.22, 26.5.22, 27.5.22
22527	HEALTH CENTRE	3973/imprest	as per bill	contingency	as per bill	as per bill	3973	smo punjabi university	31/05/2022
22526	DIRECTOR SPORTS	yoga (m) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	28,600-00	Players	1-4-2022 to 24-4-2022
22525	DIRECTOR SPORTS	yoga (m) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	23,200-00	Players	25-2-2022 to 16-3-2022
22524	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Vehicle Expensive	as per	Moocs No. 5	as per	1	5200	Director EMRC	30-05-2022
22523	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	6426	The Times of India	15-04-2022
22522	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	3304	Ajit (Punjabi)	18-04-2022
22521	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	6433	The Times of India	07-04-2022
22520	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	3304	Ajit (Punjabi)	07-04-2022
22519	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	4406	Ajit (Punjabi)	22-03-2022
22518	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	8568	The Times of India	18-03-2022
22517	PUBLIC RELATION OFFICE	Publication of Advt	as per	vigiyapan	Admnission Notice	1	6609	Ajit (Punjabi)	21-03-2022
22516	PUBLIC RELATION OFFICE	Publication of Advt	as per	vigiyapan	Admnission Notice	1	6609	Ajit (Punjabi)	21-03-2022
22515	PUBLIC RELATION OFFICE	Publication of Advt	as per	vigiyapan	Admnission Notice	1	12852	Times of India	16-3-2022
22514	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	3304	Ajit (Punjabi)	21-03-2022
22513	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	6426	The Times of India	16-3-2022
22512	EXECUTIVE ENGINEER OFFICE	work order no. 614/xen date 05.05.2022	as per bill	water supply operation	as per bill	as per bill	18160/-	B.K & Sons Patiala	11.05.2022
22511	EXECUTIVE ENGINEER OFFICE	work order no. 553/xen date 04.05.2022	as per bill	ਮੱਲ ਵਿਵਸਥਾ ਦੇ ਿਨਕਾਸ ਵਿਚੋ	as per bill	as per bill	10950/-	B.K & Sons Patiala	11.05.2022
22510	EXECUTIVE ENGINEER OFFICE	repair of 33HP submersible motor with 6 stage pump t.w No. 3	w.o no. 558/xen date 04.05.22	water supply operation	do	do	17,933/-	M/s Friends electrical mechnical work Rajpura town	16.05.22
22509	DEAN ACADEMIC AFFAIRS	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰ	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰ	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਨਿੰਗੂਅਲ/ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਈ ਲਿੰਗੂਅਲ ਪੁਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ	3647	1	3647	Sagar Sales corporation	25.05.2022
22508	ECONOMICS DEPARTMENT	2020-21	As per bill mention	Varinder k jassal scholarship	12000/- per student	two students	24000/-	Sumanpreet Kaur and Amarpreet Kaur	30.5.2022
22507	EXAMINATION	Toner	Toner Sharp MX-237AT	Computerization of different branches,Website Development , Hosting, Networking, Software purchase and maintenance	6825	1	6825	New Gen Office Systems	26.05.2022
22506	HEALTH CENTRE	6342/bmw	as per bill	registrar contingency	as per bill	as per bill	6342	medicare biomedical waste	31/03/2022
22505	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	various items from imprest	as per bills	contingency Imprest	as per bill	as per various bills	5102/-	Head	various dates
22504	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. BS/22-23/33	as per bill	Contingency Grant	1015/-	as per bill	1015/-	BIOTEC SYSTEMS	30.04.22
22503	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	13476	MEHTA SERVICE CENTRE PATIALA	15.05.2022 and 21.05.2022
22502	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	Contigency	As per Bills	As per Bills	4083	HEAD, COMPUTER SCIENCE AND ENGINEERING	as per bills
22501	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	As per bill	Medicines	116/2 medicines, medical equipment,stationery, sanitary items etc	1970/-	As per required	1970/-	G.G.S pharma Talwandi Sabo	26/05/20222
22500	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	As per required	Sanitary items	116/2 medicines,medical equipment,stationery,sanitary items etc	1520/-	As per required in bill	1920/-	Mahesh general store Talwandi sabo	25/05/2022
22499	ADMISSION CELL	Student PVC Identity Card	Student Identity Card	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad"	8.50	207	1759	4S Print Solutions	18-05-2022
22498	Punjabi University Regional Centre for Information Technology and Management, Mohali	Internet-Broadband Services	Lease line Services	Internet Services	10500+1642=12142/-	01	12142/-	Netplus Broadband Services (P) Ltd., Plot #17, 1st Floor, Indl. Area, Phase-1, Chandigarh.	20.05.2022
22497	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AQ-3725	Bill No.6269/15.3.2022 and 878/20.5.2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	2 bill	12806.00	Hira Automobiles Ltd. Patiala	15/3/2022 & 20/5/2022
22496	Punjabi University Campus, Maur, Bathinda	News Paper	As per Bill	contingency	As per Bill	As per Bill	2208	As per Bill	As per Bill
22495	HOSTEL BEBE NANKI	Ro water(bill,no-1418)	as per bill	hostel student welfare fund	as per bill	as per bill	1000/-RS	SHARMA WATER COOLING PLANT	12-03-2022
22494	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Milk, tea, sugar	Hospitality Fund	As Per Bill	As per Bill	1,617/-	cash paid	April,2022
22493	DEAN RESEARCH	as per bills	as per bills	Contingency Stationary Postal Expenses and Unforeseen Misc. Expenditure etc.	as per bills	as per bills	6000	HK Computers, Patiala	as per bills
22492	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੰਸਥਾ ਦੀ ਇਮਾਰਤ ਦਾ ਸੀਵਰੇਜ ਬਿਲ	ਸੀਵਰੇਜ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	630/-	10 Quarter	6300/-	ਚੈਕ ਕਾਰਜ ਸਾਧਕ ਅਫ਼ਸਰ, ਨਗਰ ਕੌਂਸਲ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
22491	PUBLICATION BUREAU	ਯੂਨੀਵਰਸਿਟੀ ਵਾਲ ਕੈਲੰਡਰ 2022	ਵਾਲ ਕੈਲੰਡਰ ਦੀ ਛਪਾਈ	ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮਦ ਛਪਾਈ	ਯੂਨੀਵਰਸਿਟੀਸ ਵਲੋਂ ਪ੍ਰਮਾਣਿਤ ਰੇਟ	1	41094.00	ਚੈਕ ਰਾਹੀ਼	04-03-2022
22490	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Bill Payment	Water Supply Bill Payment	2021-22	1500/- per months	6	9000	Executive Engineers W/S Sanitation Division-2, Bathinda	20.05.2022
22489	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	ssd card purchase	ssd card purchase	contingency hospitality furniture futcul expandichure	as per bills	01	Rs. 3500/-	M/s G.H. Computer Networks	19.05.2022
22488	EXECUTIVE ENGINEER OFFICE	Work order no. 619/Xen date 05.05.2022	as per bill	ਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per bill	as per bill	9200/-	M/s B.k & Sons patiala	12.05.2022
22487	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21355, 21379 to 387 dated 15/05/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	7 bills	42530.00	Mehta Service Centre, Patiala	16/04/2022 to 15/05/2022
22486	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	mesilenious expenditure	Mesilenious Expenditure	contingency hospitality furniture futcul expandichure	as per bills	as per bills	Rs. 6939/-	Dr. Navjot Kaur HOD SMS imprest	23.11.2021 to 18.05.2022
22485	Cheque Section	UPS Batteries	ups batteries purchase	computerization of all departments	925	2	1850	tech cloud	20-05-2022
22484	SECURITY OFFICE	As per bill	As per bill	ਕਾਨਫਰੰਸ, ਸੈਮੀਨਾਰ, ਸਿੰਪੋਜੀਅਮ	As per bill	As per bill	43000/-	Satnam Light & Sound Services, Chahal Road, Twakli More, Patiala.	30-04-2022
22483	Research Centre for Punjabi Language Technology	Hard disk, UPS	as per bill	Computerization of various branches	as per bill	as per bill	30441	GBP Lifecare Technologies, Pvt. Ltd., Bharatpur Rajasthan	22-04-2022
22482	Research Centre for Punjabi Language Technology	food bill	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "contigencies"	as per bill	as per bill	1184	Administrative officer	as per bill
22481	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਡਿਸਕ੍ਰਿਸਨਰੀ	as par bill	regstrar contgency	3430	90	3430	Fo	09,05,2022
22480	Gurmat Sangeet Chair	ਗੁਰਮਤਿ ਸੰਗੀਤ ਉਤਸਵ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ	As per Bill	ਗੁਰਮਤਿ ਸੰਗੀਤ ਉਤਸਵ	ਬਿਲਾਂ ਅਨੁਸਾਰ	As per Bill	40,051.62/-	Dr. Alankar Singh-Incharge, Gurmat Sangeet Chair, Krishan Caterers Patiala	As per Bill
22479	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of 2.0 HP submersible Motor & Pump in Baba Ajit Singh Hansiwale Hostel (Girls) at Punjabi University Guru Kashi Campus Talwandi Saboo	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	4770/-	m/s Jindal electrical Store, Bhagu Road Bathinda	28.04.2022
22478	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of 7.5 HP submersible Motor & Pump of Multistory Teachers Flats at Punjabi University Guru Kashi Campus Talwandi Saboo	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	8300/-	m/s Jindal electrical Store, Bhagu Road Bathinda	25.04.2022
22477	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	19648	As per Bill	19648	administrative officer engg wing	147002
22476	LEGAL BRANCH	Petty expenses	Petty expenses	Imprest bill	-	-	2830	Imprest petty expenses	-
22475	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	futkal kharche	futkal kharche	126/29.2	AS PER BILL	AS PER BILL	4891 rupee only	gurjant singh (driver cum conductor)	19/05/2022
22474	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	126/29.2	AS PER BILL	AS PER BILL	85383 rupees	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	19 may 2022
22473	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਯੂਥ ਵੈਲਫੇਅਰ ਰੈਪਰਟਰੀ	as per bills/receipt	as per bills/receipt	10916	as per bills/receipt	10-05-2022
22472	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਪੰਜਾਬ ਸਟੇਟ, ਦਿੱਲੀ ਸਟੇਟ ਅਤੇ ਓਪਨ ਨੈਸ਼ਨਲ ਯੁਵਕ ਮੇਲਿਆਂ ਵਿਚ ਭਾਗ ਲੈਣ ਲਈ	as per bills/receipt	as per bills/receipt	24,200	as per bills/receipt	28-12-2020
22471	Kajal Gudwani, ICSSR doctoral fellowship, Distance Education Department	Stationary items stepler pins, cutter, gum, tape, stap pad, tags, pen, damper, sutli roll	Stationary items stepler pins, cutter, gum, tape, stap pad, tags, pen, damper, sutli roll	Contigency, stationary items	As per bill	As per bill	10,000/-	Kajal Gudwani	July, 2020 to December, 2020
22470	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21361,21380-86 dated 15/5/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	64686.00	Mehta Service Centre, Patiala	16/04/2022 to 15/05/2022
22469	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system repair	cepr laptop bazel and screen body hinz repair with service charges	contingency	4000	1	4000	tech cloud	23/3/22
22468	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system utincels	hdd 5004b	contingency	1700	1	1700	tech cloud	28/4/22
22467	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary+stationary+ system repair	record files + a4 envolops + envolops + highliter +spiral roll book+ tonner repair + tonnu camatable 88a	contingency	10+6+4+20+65+500+700	15+20+50+2+1+1+1	1776	royal stationary mart +tech cloud	4/4/22, 5/4/22, 5/4/22
22466	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system repair	laptop repair	contingency	1950	1	1950	tech cloud	20/4/22
22465	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system repair	laptop charger and keyboard replaced	contingency	1050+900	1+1	1950	tech cloud	22/4/222
22464	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	ream a4 copies + red pen+blue pen+pencils box+ markers+ tissue rolls + fie covers	contingency	210 + 5+10+50+22+30+5	5+20+13+1+8+4+15	1701	royal stationary mart	9/3/21
22463	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	Contigency	As per Bills	As per Bills	4813/-	HEAD, COMPUTER SCIENCE AND ENGINEERING	as per bills
22462	VC OFFICE	Phulkari	As per bill	Contigency	As per bill	4	7400	S. Ranjeet Singh, Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	29-4-2022
22461	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Newspaper and Journal	Newspaper and Journal	Contigency	8895/-	7 bills	8895/-	Smt. Ajit Kaur Agent Newspaper Patiala	17-05-2022
22460	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill in CWP No 13534/2021, 18873/2021	Legal Expenses	30000/	2	30000/- (30000-10% income tax+ 27000/-	Advocate Harchand Singh	17.05.2022
22459	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill in CWP No 8647/2022	Legal Expenses	15000/	1	15000/- (15000-10% income tax+ 13500/-	Advocate Harchand Singh	17.05.2022
22458	CHEMISTRY DEPARTMENT	Aanachal Devi , M.Sc.Part 2	Class Roll No-20041007, Department of Chemistry	Mahan Singh Yadgari Scholarship Letter No 1149/S. 3-Date 11-05-2022	As Per Bill	12x1000/- Per Month	12000/-	Aanchal Devi	17-05-2022
22457	CHEMISTRY DEPARTMENT	Shallu Mehta M.Sc Part 1	Class Roll No-2104101 Department of Chemistry	Mahan Singh Yadgari Scholarship Letter No 1149/S. 3-Date 11-05-2022	As Per Bill	12x1000/- Per Month	12000/-	Shallu Mehta	17-05-2022
22456	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostels	as per bill	as per bill	27732/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	04.04.2022
22455	EXECUTIVE ENGINEER OFFICE	AS PER BILL	AS PER BILL	AM&R Hostels	AS PER BILL	AS PER BILL	8142/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	25.04.2022
22454	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bil	48560/-	M/s Amrit Enterprises, patiala	27.04.2022
22453	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of 7.5 Hp submersible Monoblock Pump Motor of Baba Deep Singh Hostel (Boys) at Punjabi University Guru Kashi Campus Talwandi Saboo	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ਼ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂ	as per bill	as per bill	14110/-	m/s Jindal electrical Store, Bhagu Road Bathinda	28.04.22
22452	EXECUTIVE ENGINEER OFFICE	same as Bill	same as Bill	AM&R Regional Centre Bathinda	same as Bill	as per bill	70010/-	M/s Prem Environmental Solution Bathinda`	19.04.2022
22451	BOTANY DEPARTMENT	sandisk 128 Gb ultrflair	as per bill	CSIR	as per bill	as per bill	1950	Hardesh Kumar,Research Fellow,	31.03.22
22450	BOTANY DEPARTMENT	scholar Sheete	as per bill	CSIR	as per bill	as per bill	1920	Hardesh Kumar,Research Fellow,	22.03.2022
22449	BOTANY DEPARTMENT	stationery	as per bill	CSIR-JRF	as per bill	as per bill	1710	Hardesh Kumar,Research Fellow,	25.03.2022
22448	Directorate of International Students, Punjabi University Patiala	Tea and coffee	Milk, Sugar, Tea, Coffe etc	dictionary fund	1	4	2811	Dean Prof Ranjit Kaur	01/04/2022
22447	CHEMISTRY DEPARTMENT	Shallu Sharma, Msc.Part 11 Chemistry	Roll No 20041034	Professor Jagtar Singh Scholarship For Cemistry Letter No 1151/ Date 15-05-2022	As Per Bill	10x1000 Per Month	10000/-	Shallu Sharma	17-05-2022
22446	DIRECTOR SPORTS	Cartridge Refil	LaserJet Cartridge Refil	contigeny	As per Bill	1	600/-	J.J.Telecom	No.3248 Dt.27-4-2022
22445	DIRECTOR SPORTS	Playing Kit	Handball Men Playing Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	56561/-	Janta Sports, Patiala	No.4984 Dt.15-4-2022
22444	DIRECTOR SPORTS	Playing Kits	weight Lifting Costume Men	ਪਲੇਅਰ ਪਲੇਇੰਗਿ ਕਿੱਟ	As per Approval	As per Bill	52,243/-	Janta Sports, Patiala	No.4983 Dt.15-4-2022
22443	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	7899.90	MEHTA SERVICE CENTRE PATIALA	30.04.2022
22442	HEALTH CENTRE	1935/tt	as per bill	purchase of medicines	as per bill	as per bill	1935	kesho ram n sons	14/05/2022
22441	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	MAINTENANCE CHARGES, NSDL	QTRLY. BILL (01.01.2022 to 31.03.2022)	REGISTRAR CONTINGENCY	12908/-	1	12908/-	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	Bill No. SAB-Q42122-43167 Dt. 31.03.2022
22440	LEGAL BRANCH	Court Cases	01 cases	Legal Expenses	15000/- Per Case with Tax	01 Case	15000-1500(10% Tax)	Adv Paramjit Singh Hundal	16-05-2022
22439	LEGAL BRANCH	Court Cases	05 cases	Legal Expenses	15000/- Per Case with Tax	05 cases	15000x5=75000-7500(10%Tax deduction)	Adv Paramjit Singh Hundal	16-05-2022
22438	LEGAL BRANCH	Court Cases	04 Cases	Legal Expenses	15000/- Per Case with Tax	04 Cases	15000x4=60000-6000(10%Tax deduction)	Adv Gurpreet Singh Dhillon	16-05-2022
22437	LEGAL BRANCH	Court Cases	01 cases	Legal Expenses	15000/- Per Case with Tax	01 Case	15000-1500(10% Tax)	Adv Sangeet Pal Singh	16-05-2022
22436	LEGAL BRANCH	Court Cases	02 cases	Legal Expenses	15000/- Per Case with Tax	02 cases	15000x2=30000-3000(10%Tax deduction)	Adv Sangeet Pal Singh	16-05-2022
22435	LEGAL BRANCH	Court Cases	03 Cases	Legal Expenses	15000/- Per Case with Tax	03 Cases	15000x3=45000-4500(10%Tax deduction)	Adv Harchand Singh Batth	16-05-2022
22434	LEGAL BRANCH	Court Cases	04 Cases	Legal Expenses	15000/- Per Case with Tax	04 Cases	15000x4=60000-6000(10%Tax deduction)	Adv Harchand Singh Batth	16-05-2022
22433	LEGAL BRANCH	Court Cases	13 cases	Legal Expenses	15000/- Per Case with Tax	13 Case	15000x13=1,95000-19500(10%Tax deduction)	Adv Ajaivir Singh	16-05-2022
22432	LEGAL BRANCH	Court Cases	03 Cases	Legal Expenses	15000/- Per Case with Tax	03 Cases	15000x3=45000-4500(10%Tax deduction)	Adv Abhinav Gupta	16-05-2022
22431	LEGAL BRANCH	Court Cases	04 Cases	Legal Expenses	15000/- Per Case with Tax	04 Cases	15000x4=60000-6000(10%Tax deduction)	Adv Ashish Verma	16-05-2022
22430	Sri Guru Tegh Bahadur National Integration Chair	Advance for National Workshop on May, 23-29 2022	Seven Days National Workshop	convocation ate hor university Samagam	100000	1	100000	Dr Daljit Singh, Head Sri Guru Tegh Bahadur National Integration Chair	May 23-29, 2022
22429	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21263 to 21362 dated 31/03/2022, 15/04/2022, 30/04/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	13 bills	50,378.00	Mehta Service Centre, Patiala	15/03/2022 to 30/04/2022
22428	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21311,50,51 dated 30/04/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bill	32425.00	Mehta Service Centre, Patiala	01/04/2022 to 30/04/2022
22427	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AP-6582	No.001JTC/22000017 dated 06/05/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			5199.00	Bhagat Auto World Pvt. Ltd.	06/05/2022
22426	COMPUTER SCIENCE DEPARTMENT	Laptop Purchase	Laptop	Equipment and Books	118801	1	118801	Shubh Laxmi Enterprises Delhi	10-05-2022
22425	Cheque Section	FINANCIAL CREDIT RATING	1	REGISTRAR CONTINGENCY	22242	1	22242	ICRA LIMITED	21-04-2022
22424	Gurmat Sangeet Chair	ਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ	As per Bill	ਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ	ਬਿਲਾਂ ਅਨੁਸਾਰ	As per Bill	11,465-17	Dr. Alankar Singh-Gurmat Sangeet Chair, Krishan Caterers Patiala	As per Bill
22423	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਬਿੱਲ ਅਨੁਸਾਰ	4745, 883, 1518 ਬਿੱਲ ਨੰ.	88/15/02 ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੇਨੀਟੈੋੋਸ਼ਨ ਆਦਿ	520/-,554/-, 558/-	ਬਿੱਲ ਅਨੁਸਾਰ	520/-,554/-, 558/-	ਸੁਖਦੇਵ ਸਿੰਘ ਤਲਵੰਡੀ ਸਾਬੋ	28/02, 31/03, 30/04/2022
22422	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਟਰਨੈਟ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	1600+1876=3476/-	Head, Yadavindra College of Engg. Talwandi Sabo	BNo. 262 date 10-12-2019, BNo. 405 date 17-12-2019
22421	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet Bill Payment	Invoice No. PUN18000097470	2021-22	10325	5 mbps	10118/-	Quadrant Televentures Limited, Mohali	02.05.2022
22420	LEGAL BRANCH	photostate bill	photostate bill	Legal Expesses	33 paise per copy	19402	7555	M/s Sagar Sales corporation	Bill dated 20-04-2022
22419	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	Advt and Publicity	as per	1	4406	Ajit (Punjabi)	10-4-2022
22418	PUBLIC RELATION OFFICE	Publication of Advt	as per	Advt and Publicity	Admnission Notice	1	29400	The Tribune	10-04-2022
22417	PUBLIC RELATION OFFICE	Publication of Advt	as per	vigiyapan	as per	1	29400	The Tribune	23-3-2022
22416	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	4406	Ajit (Punjabi)	26-3-2022
22415	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	do	EPABX	18000/-	2 Nos	42480/-	Quadrant Televentures	01.04.2022 to 01.05.2022
22414	EXECUTIVE ENGINEER OFFICE	same as work order	same as work order	AM&R Campus	same as work order	same as work order	90286/-	M/s Standard tech Solution, 52/2, Luxmi Nagar, Ambala City, Patiala	15.04.2021
22413	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	As per bill stationery	Contingency	As per bill	As per bill	1,200/-	Royal stationery mart credit bill	May, 2022
22412	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Earned Interest	Interest of Financial Year 2021-2022	Earned Interest on grants	As per bill	2	20668	Manager, SBI	As per bill
22411	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Earned Interest	Interest of Financial Year 2020-2021	Earned Interest on grant	As per bill	1	3908	Manager, SBI	As per bill
22410	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	imprest	imprest	contigent	9390		9390	head Pbi uni BDDN campus Jhunir	31-03-2022
22409	Internal Quality Assurance Cell	Green tea,Cell,Tea,Tea,File Covers, Staples No 10, Slip pads, Glue, Pens, PVC Connection, Cable Data Micro-tb, Cable HDMI to Vga	Cell,File Covers, Staples No 10, Slip pads, Glue, Pens, PVC Connection, Cable Data Micro-tb, Cable HDMI to Vga	Imprest	2225/-	Green tea-2, Cell-2, Tea-16, Tea-10, etc	2225/-	Director IQAC	23-04-2022
22408	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ 55/2	3843		3843	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	12/05/2022
22407	MATHEMATICS DEPARTMENT	stationery	AS PER BILL	contigency	AS PER BILL	AS PER BILL	1950	royal stationery mart, pup campus, patiala	31/3/22
22406	MATHEMATICS DEPARTMENT	stationery	AS PER BILL	contigency	AS PER BILL	AS PER BILL	1850	royal stationery mart, pup campus, patiala	31/03/2022
22405	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	400, 40, 30, 27	1kg tea 500 Gm, 6kg sugar, 10pkt. biscuit, 250 milk pkt.	600, 240, 300, 6750 as per bills	7890	610/24.03.2022, 32655/07.05.2022
22404	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Flex printing	publications of MAGAZINES	As Per Bill	04	1,920/-	Cash paid to jyoti publicity, Patiala	May,2022
22403	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Sleeve and Pressure Roller for Printer	Sleeve and Pressure Roller for Printer	ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ ਆਦਿ	1700	1	1700	TECH CLOUD, PATIALA	05/05/2022
22402	STORE	Stationery and Crockery	as per bill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ ਦੀ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖ੍ਰੀਦ ਆਦਿ	as per bill	as per bill	10312/-	M/s Aggarwal Computer and Stationery Mart	as per bill
22401	DIRECTOR SPORTS	Sepaktakraw AIIU Match Fee	---	ਆਲ ਇੰਡੀਆਂ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Rule	As per Bills	18,000/-	S. Gagandeep Singh	23 to 25 March 2022
22400	DIRECTOR SPORTS	ਟੈਨਿਸ ਮਹਿਲਾ ਦੇ ਖਰਚੇ ਸਬੰਧੀ।	As per Bills	ਆਲ ਇੰਡੀਆਂ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Rule	--	16110/-	Parvesh Kumar And Piyush Kumar	11-3-2022 to 13-3-2022
22399	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		16735.00	Security-cum-transport officer	January to April, 2022
22398	LEGAL BRANCH	Counsel Fee Bill	Counsel Fee Bill in CWP No 2686/2022, 25933/2021	Legal Expenses	15000/	2	30000/- (30000-10% income tax+ 27000/-	Advocate Sangeet Pal Singh	Bill dated 01.03.2022
22397	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system utincels	ram 8gb upgraded	contingency	2000/-	1	2000/-	dashmesh computer service	10/5/22
22396	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system utincels	1 TB Hard drive change	contingency	2000/-	1	2000/-	dashmesh computer service	7/5/22
22395	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	system utincels	fujitsu system repair	contingency	2000/-	1	2000/-	dashmesh computer service	5/5/22
22394	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Lab equipment	Micro tips 2-200UL + gst	consumables	480 + 86.40 - 0.40	1	566	puja science house	24/4/22
22393	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21313-21320 dated 15/04/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	5 bill	94704.00	Mehta Service Centre, Patiala	16/03/2022 to 15/04/2022
22392	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21321-21360 date 30/04/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	6 bills	96565.00	Mehta Service Centre, Patiala	01/03/2022 to 30/04/2022
22391	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 BA-5161	Bill No. TXB22-01007 dated 4/5/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			10740.00	Em Pee Motors Ltd. Patiala	4/5/2022
22390	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	AC Repair	as per	MOOCs No. 5	as per	1	4130	Director EMRC	11-05-2022
22389	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per Bill	as per	DTH Budget	as per	1	1800	Director EMRC	11-05-2022
22388	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per Bill	as per	DTH Budget	as per	1	1600	Director EMRC	11-05-2022
22387	EXECUTIVE ENGINEER OFFICE	same as work order	do	AM&R Campus	do	do	84162/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala	04.04.2022
22386	EXECUTIVE ENGINEER OFFICE	Iron Clad 63 AMP TPN	do	AM&R Campus	6360/-	1 No	7504/-	M/s shiv Shakti trading Co. Backside 2 No. Division Patiala	24.03.2022
22385	THEATRE & TELEVISION DEPARTMENT	As per bill	As per bill	Cantegency (vibhgi loraha Anusar)	1500	As per bill	1500	TECH CLOUD.PATIALA	As per bill
22384	THEATRE & TELEVISION DEPARTMENT	As per bill	As per bill	Cantegency (vibhgi loraha Anusar)	1000	As per bill	1000	TECH CLOUD.PATIALA	As per bill
22383	DEAN RESEARCH	as per bills	as per bills	contingency	as per bills	as per bills	2975	Dean Research	as per bills
22382	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ ਦੀ 10% ਅਮਾਦਨ ਟੈਕਸ ਕਟੋਤੀ	10% ਅਮਾਦਨ ਟੈਕਸ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ	3300/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01 ਅਪ੍ਰੈਲ ਤੋਂ 30 ਅਪ੍ਰੈਲ 2022 ਤੱਕ ਦਾ
22381	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ	29700/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	01 ਅਪ੍ਰੈਲ ਤੋਂ 30 ਅਪ੍ਰੈਲ 2022 ਤੱਕ ਦਾ
22380	DEAN ACADEMIC AFFAIRS	Milk, Tea, Coffee, Soap	Milk, Tea, Coffee, Soap	CONTINGENCY	5850/-		5850/-	Cash	05.05.2022
22379	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel	Desiel	126/29.2	As per bill	As per Bill	99140	Guru kashi petro supply co.	10.05.2022
22378	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	photo copies	Photo copies	contingency hospitality furniture futcul expandichure	as per bills	as per bills	Rs. 6284/-	M/s Sagar sales Corporation patiala	25.11.2021 to 5.05.2022
22377	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਯੂਨੀਵਰਸਿਟੀ ਪਟਿਆਲਾ ਦਾ 61ਵਾਂ ਸਥਾਪਨਾ ਦਿਵਸ ਮਾਨਾਉਣ ਲਈ ਹੋਏ ਖਰਚ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 98/4	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	820+1886+392+1600=4698/-	sunil kumar, Assistant Professor (ME) Yadavindra Department of Engineering, Talwandi Sabo	ਬਿੱਲ ਨੰ: 4158 ਮਿਤੀ 30/04/2022, ਬਿੱਲ ਨੰ: 358 ਮਿਤੀ 30/04/2022, ਬਿੱਲ ਨੰ: 535 ਮਿਤੀ 30/04/2022, ਬਿੱਲ ਨੰ: 916 ਮਿਤੀ 30/04/2022
22376	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1750/-	Dashmesh Computer Service, Patiala	Bill No. 577, Dt. 19/04/2022
22375	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1500/-	Dashmesh Computer Service, Patiala	Bill No. 578, Dt. 19/04/2022
22374	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	As per bill	Medicines	116/2	1940.09	As per required	1940.09	Friends medicos patiala	30 04.2022
22373	Vehicle Pass Cell	YELLOW CHART PAPER	AS PER BILL NO. 4439 DATED 06.05.2022	IMPREST	AS PER BILL NO. 4439 DATED 06.05.2022	AS PER BILL NO. 4439 DATED 06.05.2022	990	AS PER BILL NO. 4439 DATED 06.05.2022	06.05.2022
22372	Vehicle Pass Cell	PINK CHART PAPER	AS PER BILL NO. 4438 DATED 06.05.2022	IMPREST	AS PER BILL NO. 4438 DATED 06.05.2022	AS PER BILL NO. 4438 DATED 06.05.2022	990	AS PER BILL NO. 4439 DATED 06.05.2022	06.05.2022
22371	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੁਰਸ਼ਰਨ ਸਿੰਘ ਸਿਮਰਤੀ ਗ੍ਰੰਥ	ਬਿਲ ਅਨੁਸਾਰ	ਡੀ ਪੀ ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਯੂਨੀਵਰਸਿਟੀ ਵਲੋਂ ਪ੍ਰਮਾਣਿਤ	2	81159.00+22416.00	ਚੈਕ ਅਨੂਸਾਰ	2-11-2021
22370	VC OFFICE	as per bill	Milm, sugar, tea, coffee, etc.	discretionary	As per bill	as per bill	5847	Deputy Registrar, Vice Chancellor office Punjabi University, Patiala	01-04-2022 to 30-4-22
22369	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	contegency CSIR JRF	as per bill	as per bill	10856	Meenakshi	08-03-22,30-03-22,31-03-22
22368	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	contegency CSIR JRF	as per bill	as per bill	9144	Meenakshi	16-08-21,19-8-21,14-02-21,15-02-22,24-02-22,28-02-22,08-03-2022
22367	Punjabi University Campus, Maur, Bathinda	As per Bill	As per Bill	Contigancy	As per Bill	As per Bill	8384	As per Bill	As per Bill
22366	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	fy 2020-21 ITR bill	fy 2020-21 ITR bill	Registrar Contingency	89100	01	89100	Pardeep Kumar Goyal	as per bill
22365	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	fy 2020-21 ITR bill	fy 2020-21 ITR bill	Registrar Contingency	9900	01	9900	Manager State Bank of Patiala	as per bill
22364	EXAMINATION	AMC	AMC of 03 Line Printers	Need of different items, Furniture and Imperest for conduct of Examination	91450	1	91450	Lipi Data System Zirakpur	02-05-2022
22363	TRANSPORT DEPARTMENT	New Battery for PB11 AF-8093	Bill No.108 dated 21/04/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		9600.00	S.Goel & Goel, Patiala	21/04/2022
22362	TRANSPORT DEPARTMENT	New Battery for PB11 BF-6961	Bill No.134 dated 27/04/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		9600.00	S.Goel & Goel, Patiala	27/04/2022
22361	HEALTH CENTRE	1650/camp expenditure	as per bill	contingency	as per bill	as per bill	1650	mehta tent house	19/04/2022
22360	HEALTH CENTRE	4200/camp expenditure	as per bill	contingency	as per bill	as per bill	4200	krishna caterers	19/-04/2022
22359	HEALTH CENTRE	1499/camp expenditure	as per bill	contingency	as per bill	as per bill	1499	krishan caterers	19/04/2022
22358	HEALTH CENTRE	1100/camp expenditure	as per bill	contingency	as per bill	as per bill	1100	gagandeep satija	18/04/2022
22357	HEALTH CENTRE	2416/diesel	as per bill	ambulance	as per bill	as per bill	2416	mehta service station	30/04/2022
22356	HEALTH CENTRE	1673/diesel	as per bill	ambulance	as per bill	as per bill	1673	mehta service station	30/04/2022
22355	LEGAL BRANCH	CWP No. 22281/2021, CWP No. 10105/2021, CWP No. 17810/2021, CWP No. 2267/2021, CWP No. 9127/2021, CWP No. 8928/2021	Counsel fee bill	Legal Expenses	15000/-	6	81,000/- (90,000 - 10% tax deductions 9,000= 81,000/-)	Adv. Ashish Verma	05.04.2022
22354	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet facility in Punjabi University Campus	196175	1GBPS	196175	BSNL	1.10.22
22353	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspapers & Magazines billd	Newspapers & Magazines	Purchase of Newspapers & Magazines	4527	3 bills	4527	Rakesh news Agency	01-01-2022 to 31-03-2022
22352	EXECUTIVE ENGINEER OFFICE	As per supply order no. 185/xen date 12-04-2022 and bill no. 97 date 13-04-2022	do	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ	do	do	19,600/-	M/s Durga Enterprises patiala	bill no. 97 date 13-04-2022
22351	EXECUTIVE ENGINEER OFFICE	same as work order	do	AM&R Hostels	do	do	47245/-	M/s Standard tech Solution, 52/2, Luxmi Nagar, Ambala City, Patiala	4638/Xen dtd 30.03.2022
22350	Workshop, Engineering Department	1. 100/75, 2. 175/-, 3. 70/-, 4. 18/-, 5. 20/-,220/-, 6. 200/-, 7. 250/-, 8. 15/-,3/-, 9. 50/-, 180/-, 10. 300/-,200/-,150/-, 11. 5/-, 12. 200/-, 13. 200/-, 100/-	1.ਕੁਰਸੀ ਦੀ ਸੀਟ/ਬੈਕ, 2. ਰੀਮ A4, 3. Adopter, 4. White Board Markers, 5. Networking Wire 24 mtr, Service, 6. Ream A4 Copier, 7. Printer Toner Refill, 8. CD-R, Envelops, 9. Lock for Almira/ Door Lock, 10. Toner Refill/ 12A Toner Blade/ Repair, 11.	ਇੰਪਰੈਸਟ (ਕੰਟੀਜੈਂਸੀ)	1. 100/75, 2. 175/-, 3. 70/-, 4. 18/-, 5. 20/-,220/-, 6. 200/-, 7. 250/-, 8. 15/-,3/-, 9. 50/-, 180/-, 10. 300/-,200/-,150/-, 11. 5/-, 12. 200/-, 13. 200/-, 100/-	1. 3,4, 2. 1, 3. 1, 4. 10, 5. 24mtr/1, 6. 01, 7. 01, 8. 2, 1, 9. 1, 1, 10. 1, 1, 1, 11. 5, 12. 1, 13. 1,1	1. 600/-, 2. 175/- 3. 70/-, 4. 180/-, 5. 480/-, 220/-, 6. 200/-, 7. 250/-, 8. 30/-, 3/-, 9. 272/-, 10.650/-, 11. 25/-, 12. 200/- 13. 300/-	Dr. Sahib Sartaj Singh, Workshop Supdt.	14/06/2018, 09/08/2018, 02/09/2018, 28/09/2018, 08/10/2018, 23/10/2018, 07/01/2019, 10/01/2019, 05/03/2019, 07/02/2020, 28/12/2021, 10/02/2021, 28/03/2022, 28/03/2022
22349	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary	tissue papaers + butter paper+ tisue roll + tissue roll + marker + scop notes + cotton + uim	contingency	30 + 20 +30 +30+ 10 + 5 +50 +20	4+2+4+2+2+2+1+1	440/-	singla provision and general store + royal stationary mart + honey stationary mart	13-9-22 + 27-1-22+18-11-21
22348	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1350/- only	M/s V3 Computer Care SCO. 3 Prem Nagar Adjoining, Thaper University Wall Patiala	Bill No. 037 dated 27/04/2022
22347	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Assay kit	Rat tnf-alpha genLISA ELISA + rat IL-6 genLISA ELISA + gel pack + igst@5%	Consumables	5000 + 5000 + 1500 + 575	1+1	12075/-	krishgen biosystems	23-04-2022
22346	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	batry bill, tea, stationery items, key repair, electical	batry bill, tea, stationery items, key repair, electical	contigency Imprest	4954	according to bill	4954	Head, ECE	according to bill
22345	HEALTH CENTRE	17100/arv	as per bill	purchase of medicines	as per bill	as per bill	17100	galaxy enterprises	26/04/2022
22344	HEALTH CENTRE	3998/imprest	as per bill	contingency	as per bill	as per bill	3998	smo	29/04/2022
22343	NSS DEPARTMENT	As Per bills	As per Bill	ਕੰਟੀਜੈਂਸੀ	250/-	03	750/-	ਪ੍ਰੋ. ਮਮਤਾ ਸ਼ਰਮਾ ਪ੍ਰੋਗਰਾਮ ਕੋਆਰਡੀਨੇਟਰ,	As Per Bills
22342	REGISTRAR OFFICE	Sugar, Tea, Milk, Biscuits, Green Tea, for Registrar Office (For meetings held in Registrar Office)	As Per Bill	Discretionary Fund	As Per Bill	as per required	5120.00	Registrar Office	18.04.2022 & 26.04.2022
22341	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਅਸੈਸਰੀਜ਼ ਅਤੇ ਮੈਟੀਰੀਅਲ	as per bills/receipt	as per bills/receipt	10203	Sagar Sales Corporation	24-04-2022
22340	STORE	Envelopes Khaki with cloth 12x15	as per bill	Conduct of exam	as per bill	10000	80,000/-	M/s P.Kumar & Company Luckhnow	5-3-2022
22339	STORE	Envelopes Khaki with cloth 15x18	as per bill	Conduct of exam	as per bill	5000	95000/-	M/s P.Kumar & Company Luckhnow	5-3-2022
22338	STORE	Envelopes Khaki with cloth 10x12	as per bill	Conduct of exam	as per bill	15000	97500/-	M/s P.Kumar & Company Luckhnow	5-3-2022
22337	STORE	Envelopes Laminated Yellow 10x12	as per bill	Conduct of exam	as per bill	15000	66000/-	M/s P.Kumar & Company Luckhnow	5-3-2022
22336	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਟਰਨੈਟ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਇੰਟਰਨੈਟ ਦਾ ਬਿੱਲ	ਕੰਟੀਜੈਂਸੀ 98/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	11979/-	NETPLUS BROADBAND SERVICES PVT. LTD CHANDIGARH	Bill No. NCIL 22-23/11127
22335	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	14626.76	MEHTA SERVICE CENTRE PATIALA	15.04.2022
22334	HEALTH CENTRE	15816/bmw	as per the bill	registrar contingency	as per the authorised dealer	as per the bill	15816	medicare pvt ltd	31/04/2022
22333	Yadvindra College of Engineering & Technology, Talwandi Sabo	New Department cash in hand amount	as per contigent bill	contigency	as per contigent bill	as per contigent bill	4000/-	Head, Yadavindra Department of Sciences, Talwandi Sabo	as per contigent bill
22332	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ,ਅਤੇ ਹਾਈ-ਟੀ ਆਦਿ	As per Bill	ਫੁਟਕਲ ਖਰਚੇ	As Per Bills	As per bill	1,695	ਡਾ. ਮਮਤਾ ਸ਼ਰਮਾ ਪ੍ਰੋਗਰਾਮ ਕੋਆਰਡੀਨੇਟਰ,	As Per Bills
22331	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ, ਭੋਜਨ ਅਤੇ ਹੋਰ ਫੁਟਕਲ ਖਰਚੇ	ਰਿਫਰੈਸ਼ਮੈਂਟ, ਹਾਈ-ਟੀ ਅਤੇ ਬੁਕੇ ਆਦਿ	ਫੁਟਕਲ ਖਰਚੇ	As Per Bills	As per bill	1,370	ਡਾ. ਮਮਤਾ ਸ਼ਰਮਾ ਪ੍ਰੋਗਰਾਮ ਕੋਆਰਡੀਨੇਟਰ,	As Per Bills
22330	ADMINISTRATIVE OFFICER, ENGINEERING WING	loundry bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1800	As per Bill	1800	novex loundry service	147002
22329	PUBLICATION BUREAU	ਰੋਡ ਟੈਕਸ ਪੀ ਬੀ 11 ਐਫ 9010	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨ	ਮੋਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	ਬਿਲ ਅਨੁਸਾਰ	2	ਬਿਲ ਅਨਸਾਰ	ਚੈਕ ਅਨੂਸਾਰ	06-07-2021
22328	UNIVERSITY MAIN LIBRARY	Journals	As per bill	journals, magazine and newspapers	As per bill	4	36,360/-	m/s All India Reporter Pvt. Ltd., Nagpur	31-03-2022
22327	Museum and Art Gallary, Punjabi University Patiala	as per bill	as per bill	contigency	as per bill	as per bill	1950	DR.Kavita singh	19.04.2022
22326	GEOGRAPHY DEPARTMENT	As per bills	As per bills	CONTINGENCY	80,200,260,80,250,80,50	As per bills	1000/-	Head, Dept. of Geography, Punjabi University, Patiala.	As per bills
22325	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	3490	FINANCE OFFICER	1.03.2022 to 31.03.2022
22324	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3541/-	Dean, College Development Council	As per bills
22323	ECONOMICS DEPARTMENT	2018-19	As per bill mention	Varinder k jassal scholarship	12000/- per student	two students	24000/-	Rimmy Rani and Simran Garg	22.4.22
22322	INCHARGE SANITATION	diesel	For tempo and tractor	Sanitation-1	92.94/-	192 litre	17844.48/-	Mehta service centre	19-04-2022
22321	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest	Imprest	Contingency & senitation	450/-	10 bill	3891/-	Head	25.03.2022
22320	EXECUTIVE ENGINEER OFFICE	as per work order	do	as per work Order	do	do	57105/-	M/s Simar Enterprises Patiala	30.12.2021
22319	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Campus	do	do	24740/-	M/s Civilelec Engineer, 7A, Ground Floor Shanti Nagar, Patiala	26.10.2021
22318	EXECUTIVE ENGINEER OFFICE	As Per Work order	as per work order	AM&R Hostels	as per work order	as per work order	40,994/-	M/s E.R. Technology, 7-A, Shanti Nagar Rajpura Sirhind Bye Pass Road, Patiala	3583/Xen dtd 24.12.2021
22317	TRANSPORT DEPARTMENT	Service of Exam. vehicle no. PB-11 AA-6861	Bill No. J170512223/13 Dated 04/04/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		5661.00	N.K. Automobiles, Patiala	04/04/2022
22316	PHYSICS DEPARTMENT	GUEST FACULITy	AS PER BILL	NR GRANT (GUEST FACULITY)	AS PER BILL	AS PER BILL	37500/-	DR.BHAJAN SINGH (RETD) PROF. PHYSICS DEPT.PBI. UNI. PATIALA	AS PER BILL
22315	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILL	NR GRANT (GUEST FACULITY)	AS PER BILL	AS PER BILL	34550/-	DR.BHAJAN SINGH (RETD) PROF. PHYSICS DEPT.PBI. UNI. PATIALA	AS PER BILL
22314	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILL	NR GRANT (GUEST FACULITY)	AS PER BILL	AS PER BILL	25000/-	DR.BHAJAN SINGH (RETD) PROF. PHYSICS DEPT.PBI. UNI. PATIALA	AS PER BILL
22313	PHYSICS DEPARTMENT	GUEST FATULITY	AS PER BILL	NR GRANT (GUEST FACULITY0	AS PER BILL	AS PER BILL	22500/-	DR. A.K. DHAM (RETD.)PROF. PHYSICS DEPT. PBI. UNI. PATIALA	AS PER BILL
22312	PHYSICS DEPARTMENT	GUEST FATULITY	AS PER BILL	NR GRANT (GUEST FACULITY)	AS PER BILL	AS PER BILL	7500/-	DR. A.K. DHAM (RETD.)PROF. PHYSICS DEPT. PBI. UNI. PATIALA	AS PER BILL
22311	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILL	NR GRANT	as per bills	as per bills	23000/-	ER.AMANDEEP SINGH, ASSISTANT PROF.IN ECE, PBI. UNI. PATIALA IN ECE PBI. UNI. PATIALA	as per bils
22310	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILL	NR GRANT	as per bills	as per bills	23000/-	ER.AMANDEEP SINGH, ASSISTANT PROF.IN ECE, PBI. UNI. PATIALA IN ECE PBI. UNI. PATIALA	as per bils
22309	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILL	NR GRANT	as per bills	as per bills	23000/-	ER.AMANDEEP SINGH, ASSISTANT PROF.IN ECE, PBI. UNI. PATIALA IN ECE PBI. UNI. PATIALA	as per bils
22308	PHYSICS DEPARTMENT	GUEST FACULITY	AS PER BILL	NR GRANT	as per bills	as per bills	24000/-	ER.AMANDEEP SINGH, ASSISTANT PROF.IN ECE, PBI. UNI. PATIALA IN ECE PBI. UNI. PATIALA	as per bils
22307	CHEMISTRY DEPARTMENT	Distillation Plant	Aluminium Body	Instruments Repair & Spare	As Per Bill	01	8850/-	Navyug Udyog Ambala Cantt	19-03-2022
22306	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Internet bill	1	Internet subidha	10120	as per bill	10120	Quadrant Televentures Limited	28Dec 2021 to 28 March 2022
22305	EXECUTIVE ENGINEER OFFICE	Work order no 3430/Xen dt 15.12.2021	do	AM&R Campus	as per bill	as per bill	54955/-	shiv shakti trading co. Backside-2 No. division Patiala	25.02.22
22304	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	171778-25g + igst + round off	Consumables	8212.06 + 410.90 + 0.04	1	8629	s and g lab supplies	19/4/2022
22303	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	SML1083-10MG + IGST - Round off	Consumables	4040.40 + 202.02 - 0.42	1	4242	s and g lab supplies	19/4/2022
22302	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	237329-10g + G4251- 1G + IGST - round off	Consumables	4684.20 + 3452.10 + 406.82 - 0.12	1 + 1	8543	s and g lab supplies	18/4/2022
22301	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	E3763-1MG resorufin ethyl ether + igst - rounf off	Consumables	9546.00 + 477.30 - 0.30	1	10023	s and g lab supplies	18/4/2022
22300	LAW DEPARTMENT	Affiliation fees of LL.B. (Three Years Course)	Affiliation fees	NRI fees allotment for all teaching departments (Budget pg100/5)	7,50,000/-	01	7,50,000/-	Bar Council of India, New Delhi	19-4-2022
22299	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	assay tips	micro ip 200-1000ul + micro centrifuce tube 1.5ml + gst - round off	Consumables	319.50 + 499.50 +147.42 - 0.44	1 +1	966.00/-	puja science house	12/4/2022
22298	EXAMINATION	Advance	Franking Machine for dispatch section examination	Need of Items, Furniture and imprest etc. for conducting of exams	1000000	1	1000000	Sh. Balbir Singh Superintendent	19.04.2022
22297	Depatment of Punjab Historical Studies	Sita Ram Kohli Memorial Lecture	see on Contingent bill	Memorial Lectures	see on Contingent bill	see on Contingent bill	8000	see on contingent bill	see on Contingent bill
22296	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	ਬਿੱਲ ਮੁਤਾਬਕ	ਡਿਸ਼ਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 98/5	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	495+1104+495+330+495=2919	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 587 ਮਿਤੀ 23-11-2021, ਬਿੱਲ ਨੰ: 398 ਮਿਤੀ 03-01-2022, ਬਿੱਲ ਨੰ: 593 ਮਿਤੀ 13-01-2022, ਬਿੱਲ ਨੰ: 600 ਮਿਤੀ 25-02-2022, ਬਿੱਲ ਨੰ: 718 ਮਿਤੀ 07-04-2022
22295	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਪਰੈਸਟ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 98/4	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	800+885+100+300+800+450+300=3635/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 303 ਮਿਤੀ 06-07-2021, ਬਿੱਲ ਨੰ: 7197 ਮਿਤੀ 11-06-2021? ਬਿੱਲ ਨੰ: 131 ਮਿਤੀ 08-10-2021, ਬਿੱਲ ਨੰ: 741 ਮਿਤੀ 25-10-2021, ਬਿੱਲ ਨੰ: 740 ਮਿਤੀ 25-10-2021, ਬਿੱਲ ਨੰ: 773 ਮਿਤੀ 01-11-2021, ਬਿੱਲ ਨੰ: 131 ਮਿਤੀ 08-10-2021
22294	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	as per bills/receipt	as per bills/receipt	5440	ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	02-03-2022
22293	PUBLIC RELATION OFFICE	internet repair	as per bill	contingency	- do -	one bill	Rs. 1200/-	Tech Cloud, Patiala	18.04.2022
22292	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Milk, tea, sugar	Hospitality Fund	As per Bill	As per Bill	1,725/-	cash paid	march,2022
22291	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	135/33.2 CONTIGENCY	AS PER BILL	AS PER BILL	98256	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	31 March 2021
22290	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expences	as per bill	as per bill	1,00,000/-	Senior Post Master, Patiala	19-04-2022
22289	EXECUTIVE ENGINEER OFFICE	repair of motor	wo no. 4478/xen 16-07-2022	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	as per wo	do	11200/-	M/s B.k & Sons patiala	25-03-2022
22288	EXECUTIVE ENGINEER OFFICE	repair of motor	wo no. 4473/xen date 16-03-2022	ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ	do	do	5600/-	M/s B.k & Sons patiala	25-03-2022
22287	EXECUTIVE ENGINEER OFFICE	RO	do	AM&R Campus	23000/-	2No	23000/-	M/s Simar Enterprises Patiala	3182-3187/xen date 01-01-2021
22286	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21217-21251 dated 31/03/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bill	10355.00	Mehta Service Centre, Patiala	01/03/2022 to 31/03/2022
22285	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21259-21301 dated 31/03/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	80729.00	Mehta Service Centre, Patiala	16/03/2022 to 01/04/2022
22284	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21199 to 21305 date 01,16,31/03/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	20 bills	80278.00	Mehta Service Centre, Patiala	16/002/2022 to 31/03/2022
22283	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21222 to 21258 date 31/03/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	6 bills	89281.00	Mehta Service Centre, Patiala	01/03/2022 to 31/03/2022
22282	ECONOMICS DEPARTMENT	2020-21	As per bill mention	Dr. C. khurana memorial scholarship and S.L.Maini Scholarship	12000/- per student	two students	24000/-	Pooja and Harnoor Singh	18.4.2022
22281	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਮਾਉਂਟੇਨਰਿੰਗ, ਹਾਈਕਿੰਗ, ਟ੍ਰੈਕਿੰਗ ਅਤੇ ਮਾਉੱਟੇਨਿੰਗ ਕਲੰਬ ਆਦਿ	as per bills/receipt	as per bills/receipt	55,384/-	ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	07-04-2022
22280	LAW DEPARTMENT	Toner Rifling	Toner rifling	Contigency	250/-	01	250/-	Tech Cloud, Shop no. 6, Near Deep Hospital, Mann Market, Opp. PUP.	05-4-2022
22279	LAW DEPARTMENT	Toner Rifling	Toner rifling	Contigency	250/-	01	250/-	Tech Cloud, Shop no. 6, Near Deep Hospital, Mann Market, Opp. PUP.	05-4-2022
22278	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1780/-	by Cheque to Dashmesh Computer Service, Shop No. 3, opp Pbi. Uni. Patiala	Bill No. 573, Dt. 11/04/2022
22277	PUBLIC RELATION OFFICE	harddisk	as per	contigency	as per	1	4950	The Computer Empire, Patiala	18-04-2022
22276	THEATRE & TELEVISION DEPARTMENT	As per bill	As per bill	Budget vivastha krwaon uprqnt	As per bill	As per bill	390+650+7200=8240/-	Dr.jaspal kaur Deol.head theatre and TV deptt	As per bill
22275	THEATRE & TELEVISION DEPARTMENT	As per bill	As per bill	Budget vivastha krwaon uprqnt	As per bill	As per bill	636+640+3168+6760=11200/-	Dr.jaspal kaur Deol.head theatre and TV deptt	As per bill
22274	Depatment of Punjab Historical Studies	53rd Punjab History Conference	see on contingent bill	itihasik conferences etc.....	see on contingent bill	see on contingent bill	2,40,000	see on contingent bill	see on Contingent bill
22273	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Exchange	do	EPABX	18000/PRI	2No	36000+6480=42480/-	Quadrant Televentures	01.03.2022 to 01.04.2022
22272	Research Centre for Punjabi Language Technology	laptop battery	Dell 3440 laptop battery	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "Contingencies"	2900	1	2900	G.H. Computer Networks, Pta.	12-04-2022
22271	Research Centre for Punjabi Language Technology	converter (C type-VGA)	converter (C type-VGA)	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "contingencies"	1200	1	1200	M/S. G.H. Computer Networks, Pta.	21-03-2022
22270	Research Centre for Punjabi Language Technology	Earphone	One plus buds Z2 pearl white IN	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "contingencies"	4999	1	4999	Dr. Vishal Goyal, Co-PI, PUP	30-03-2022
22269	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers	As per bill	Subscription of periodicals	As per bill	As per bill	2194/-	M/s Satish Serial Publications, Delhi	21-03-22
22268	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers	As per bill	Subscription of periodicals	As per bill	As per bill	700/-	M/s ARVACHEENA SANSKRITAM, Delhi	25-03-22
22267	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers	As per bill	Subscription of periodicals	As per bill	As per bill	1100/-	M/s Society of Life Sciences Satna, Satna (M.P.)	25-03-22
22266	DEAN RESEARCH	as per bills	as per bills	contingency	as per bills	as per bills	2984	Dean Research	as per bills
22265	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ	4950/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 11/02/2022 ਤੌ 10/04/2022 ਤੱਕ
22264	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ	4950/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 11/02/2022 ਤੌ 10/04/2022 ਤੱਕ
22263	UNIVERSITY PRESS	Repairs of Photostate Machine	Photostate Machine	Repairs of Machines	As per bill	As per bill	2500/-	Professor Incharge Press	07/04/2022
22262	Punjabi University Regional Centre for Information Technology and Management, Mohali	Tonner 2014HS842136D	Tonner	Contingency	3815	01	3815	Global Tech Solutions, Mohali	Date 12-04-22 No. 4050/RCITM
22261	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Bathroom items, Stationery & Electrical items	Contingency	1917	5 bills	1917	Librarian	12.8.2021 to 1.4.2022
22260	UNIVERSITY MAIN LIBRARY	As per bill	Imprest	Contingency	As per bill	As per bill	7,609/-rs.	Incharge, library Punjabi uni.patiala	As per bill
22259	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6926.35	MEHTA SERVICE CENTRE PATIALA	31.03.2022
22258	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ ਦੀ 10% ਅਮਾਦਨ ਟੈਕਸ ਕਟੋਤੀ	10% ਅਮਾਦਨ ਟੈਕਸ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ	3300/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਾਰਚ 2022
22257	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ	29700/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਾਰਚ 2022
22256	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	news paper	news paper	contengency	as per bill	as per bill	1676/-	sukhdev singh	as per bill
22255	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper	news paper	contengency	as per bill	as per bill	1433	sukhdev singh	as per bill
22254	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Assay enzyme	(Recombinant human GST3/ GST pi protein 100UG + packing and forwarding - 2% TDS) + GST	Consumables	((55228.75 + 700) - 1120)) + 2796.44 - 0.19	1	57,605/-	NuLife consultants and distributors (P) Ltd.	28/03/2022
22253	TRANSPORT DEPARTMENT	Service of vehicle No.PB-11 AK-4461	BIll No.IMLAAT2122004325 dated 16-03-2022	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		4845.00	Libra Automobiles Ltd.	16-03-2022
22252	TRANSPORT DEPARTMENT	Service of bus no.PB-11 AF-9358	Bill No.IMLAAT2122004426 dated 23-03-2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		19464.00	Libra Automobiles Ltd.	23-03-2022
22251	Research Centre for Punjabi Language Technology	part time honorarium	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "Personnel"	as per bill	as per bill	172500	as per bill	as per bill
22250	HEALTH CENTRE	2690/tld service	as per bill	registrar contingency	as per bill	as per bill	2690	ultratech labs	10/3/2022
22249	Vehicle Pass Cell	CHART PAPER	AS PER BILL NO. 4390 DATED 30.03.2022	IMPREST	AS PER BILL NO. 4390 DATED 30.03.2022	AS PER BILL NO. 4390 DATED 30.03.2022	3600	AS PER BILL NO. 4390 DATED 30.03.2022	30.03.2022
22248	RELIGIOUS STUDIES DEPARTMENT	As per bill	Toner Refill, 36A Toner Change, 36 Toner Blade Change & Service Charges	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1240/-	Dashmesh Computer Service, Patiala	Bill No. 567 Dt. 04/04/2022
22247	UNIVERSITY MAIN LIBRARY	journals, magazines and Newspaper		subscription of periodicals	2,500/-	As per bill	2,500/-	M/s Research Development Association, Jaipur	04-03-22
22246	UNIVERSITY MAIN LIBRARY	journals, magazines and Newspaper	As per bill	subscription of periodicals	As per bill	As per bill	4,000/-	M/s Academic and Law Serials Publications, New Delhi	08-3-22
22245	UNIVERSITY MAIN LIBRARY	journals, magazines and Newspaper		subscription of periodicals	4,980 INR	1	4,980/-	M/s Sage Publications India Pvt. Ltd., New Delhi	05-06-22
22244	COMPUTER ENGINEERING DEPARTMENT	As per bill	As per bill	DST-SYST PROJECT	3999	1	3999	As per bill	05-04-2022
22243	COMPUTER ENGINEERING DEPARTMENT	As per bill	As per bill	DST-SYST PROJECT	2511	1	2511	As per bill	05-04-2022
22242	HEALTH CENTRE	3740/diesel	as per the bill	AMBULANCE	as per the authorised dealer	as per the bill	3740	mehta service station	31/03/2022
22241	HEALTH CENTRE	3223/diesel	as per the bill	AMBULANCE	as per the authorised dealer	as per the bill	3223	mehta service station	31/03/2022
22240	COMPUTER SCIENCE DEPARTMENT	MFP	MFP	Equipment and Books	39650	1	39650	Vendor Mohali	28/03/2022
22239	COMPUTER SCIENCE DEPARTMENT	Google Storage	1 year 100 GB	Non UGC Project Grant	1300	1 year	1300	Online Payment done	31-03-2022
22238	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਟੈਲੀਫੋਨ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਕਰਨ ਸਬੰਧੀ	ਟੈਲੀਫੋਲ ਬਿੱਲ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	470+328+424=1222/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	01655-220786
22237	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per	MOOCs No. 5	as per	1	15728	Registrar, Punjabi University Patiala	05-04-2022
22236	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਨੌਰਥ ਜ਼ੋਨ ਦੇ ਜੇਤੂ ਨੈਸ਼ਨਲ ਯੁਵਕ ਮੇਲੇ ਵਿਚ ਭਾਗ ਲੈਣ ਵਾਲੇ ਵਿਦਿਆਰਥੀ ਅਤੇ ਇਚਾਰਜਾਂ ਲਈ ਟੂਰ	as per bills/receipt	as per bills/receipt	92365	transport department, PUP	08/03/22
22235	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	NON UGC Science Week Festival 22-28Feb2022	108413/-	As per Bill	108413/-	adjustment Advance Dr.Balwinder Singh Sooch,Head Biotechnology Punjabi University Patiala	Invoice No-13184 Date24/02/2022
22234	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	NON UGC Science Week Festival 22-28Feb2022	15000/-	As per Bill	15000/-	adjustment Advance Dr.Balwinder Singh Sooch,Head Biotechnology Punjabi University Patiala	Bill no.92 Date28/02/2022
22233	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	NON UGC Science Week Festival 22-28Feb2022	19630/-	As per Bill	19630/-	adjustment Advance Dr.Balwinder Singh Sooch,Head Biotechnology Punjabi University Patiala	Bill no.4350 Date25/02/2022
22232	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	NON UGC Science Week Festival 22-28Feb2022	11655/-	As per Bill	11655/-	adjustment Advance Dr.Balwinder Singh Sooch,Head Biotechnology Punjabi University Patiala	INVOICE NO-AIR 10 IN 022200097 Date -03/03/2022
22231	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	NON UGC Science Week Festival 22-28Feb2022	49938/-	As per Bill	49938/-	adjustment Advance Dr.Balwinder Singh Sooch,Head Biotechnology Punjabi University Patiala	Bill no.556 Date11/03/2022
22230	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	NON UGC Science Week Festival 22-28Feb2022	7760/-	As per Bill	7760/-	adjustment Advance Dr.Balwinder Singh Sooch,Head Biotechnology Punjabi University Patiala	Bill no.5791 Date25/02/2022
22229	VC OFFICE	As per bill	Milk, tea, Coffee, Sugar, Vim bar etc.	Discretaionary	As per bill	As per bill	6568	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	7-3-2022 to 31-3-2022
22228	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	NON UGC Science Week Festival 22-28Feb2022	12775/-	As per Bill	12775/-	M/s SImran Engineers Royal Complex Inside Sherawala Gate Patiala	Invice no.3731 Date 11/03/2022
22227	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	NON UGC Science Week Festival	88176/-	AS PER BILL	88176/-	M/s Prize Land 302 Phase-ii Chandigarh	Invioce no. 1206 Date 16/03/2022
22226	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	NON UGC Science Week Festival	21000/-	AS PER BILL	21000/-	Royal Photo Near Satnarayan Mandir Patiala	Bill no. 25 Date 28/02/2022
22225	EXAMINATION	36 pages answer sheet and 8 pages practical sheet	300000 answer sheet of 36 pages and 200000 practical sheet of 8 pages	Conduct of exam (blank answer sheet)	Rs.5.89 per copy 36 pages, Rs. 2.9 per copy 8 pages included GST	300000 and 200000	2185000	Paradise printers	17/02/2022
22224	DIRECTOR SPORTS	Sports Playing Kits	Chess Women Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	23272/-	Janta Sports, Patiala	Invoice No.4859 Dt.21-3-2022
22223	DIRECTOR SPORTS	Sports Playing Kits	Wrestling Men Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	70274/-	Asian Sports, Patiala	Invoice No.204 Dt.21-3-2022
22222	DIRECTOR SPORTS	Motor Repair	Ripper Motors Repair	ਗਰਾਉਂਡਾ ਦੀ ਮੈਨਟੀਨੈਂਸ ਅਤੇ ਫਲੱਡ ਲਾਈਟਾਂ ਦੀ ਰਿਪੇਅਰ ਅਤੇ ਲਾਅਨ ਮੋਵਰ (ਘਾਹ ਕੱਟਣ ਦੀ ਮਸ਼ੀਨ ਦੀ ਖ੍ਰੀਦ)	As per Approval	As per Bill	6000/-	Kuldeep Singh (Kuldeep Electrical Works)	Invoice No.3 Dt.15-3-2022
22221	DIRECTOR SPORTS	Fencing Equipment	Epee Blade	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	6 pc.	92400/-	Asian Sports, Patiala	Invoice No.207 Dt.23-3-2022
22220	DIRECTOR SPORTS	Sports Playing Kits	Kayaking & Canoeing Men	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	86805/-	Asian Sports, Patiala	Invoice No.208 DT.23-3-2022
22219	DIRECTOR SPORTS	Sports Playing Kits	Baseball Men	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	56000/-	janta Sports, Patiala	Invoice No.4870 Dt.24-3-2022
22218	DIRECTOR SPORTS	Sports Playing Kits	Softball Women	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	62636/-	janta Sports, Patiala	Invoice No.4858 Dt.21-3-2022
22217	DIRECTOR SPORTS	Sports Playing Kits	Karate M/W	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	45612/-	Asian Sports, Patiala	Invoice No.210 Dt.23-3-2022
22216	DIRECTOR SPORTS	Sports Playing Kits	Wrestling Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	32237/-	Asian Sports, Patiala	Invoice No.209 Dt.23-3-2022
22215	LAW DEPARTMENT	15500/-	papers of Referees	For printing & review of papers of Law Journal	500 per paper	31 papers	15500/-	Referees of Law Journal (By name)	March 2022
22214	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 270	as per bill	Contingency Grant	13,310/-	as per bill	13,310/-	Navdeep Singh	27.09.2021
22213	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 115113918944	as per bill	Contingency Grant	2000/-	as per bill	2000/-	Navdeep Singh	31.05.2021
22212	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 4039	as per bill	Contingency Grant	1168/-	as per bill	1168/-	Navdeep Singh	04.05.2021
22211	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 2424, 4859	as per bill	Contingency Grant	850/-	as per bill	850/-	Navdeep Singh	21.04.2021, 29.06.2021
22210	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 281	as per bill	Contingency Grant	4171/-	as per bill	4171/-	Navdeep Singh	09.09.2021
22209	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 3702	as per bill	Contingency Grant	2124/-	as per bill	2124/-	Navdeep Singh	09.03.2021
22208	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 435	as per bill	Contingency Grant	3540/-	as per bill	3540/-	Navdeep Singh	28.12.2020
22207	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 3510	as per bill	Contingency Grant	1569/-	as per bill	1569/-	Navdeep Singh	18.01.2021
22206	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Receipt No. RCPT047779	as per bill	Contingency Grant	2100/-	as per bill	2100/-	Navdeep Singh	22.03.2021
22205	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 3850, 179, 3935, 3947, 3971, 3973	as per bill	Contingency Grant	1287/-	as per bill	1287/-	Navdeep Singh	24.12.2020, 15.02.2021, 08.3.2021, 23.03.2021, 28.04.2021, 29.04.2021
22204	COMPUTER ENGINEERING DEPARTMENT	Drive	As per bill attached	DST	2400	1	2400	as per bill	30-03-2022
22203	COMPUTER ENGINEERING DEPARTMENT	IEEE	As per bill attached	DST	6278	1	6278	as per bill	28-03-2022
22202	COMPUTER ENGINEERING DEPARTMENT	software	1	DST	3099	1	3099	as per bill	28-03-2022
22201	COMPUTER ENGINEERING DEPARTMENT	website	website	DST	15862	1	15862	As per bill attached	28-03-2022
22200	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-technical/sect. asstt.	AS PER BILL	AS PER BILL	40500	DALBIR SINGH	31/03/2022
22199	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਨੌਰਥ ਜ਼ੋਨ ਦੇ ਜੇਤੂ ਨੈਸ਼ਨਲ ਯੁਵਕ ਮੇਲੇ ਵਿਚ ਭਾਗ ਲੈਣ ਵਾਲੇ ਵਿਦਿਆਰਥੀ ਅਤੇ ਇਚਾਰਜਾਂ ਲਈ ਟੂਰ	as per bills/receipt	as per bills/receipt	19073	transport department, PUP	25-03-2022
22198	YOUTH WELFARE	as per bill	as per bill	ਨੌਰਥ ਜ਼ੋਨ ਦੇ ਜੇਤੂ ਨੈਸ਼ਨਲ ਯੁਵਕ ਮੇਲੇ ਵਿਚ ਭਾਗ ਲੈਣ ਵਾਲੇ ਵਿਦਿਆਰਥੀ ਅਤੇ ਇਚਾਰਜਾਂ ਲਈ ਟੂਰ	as per bill	as per bill	19075	Transport Department	25-03-2022
22197	ECONOMICS DEPARTMENT	Stationery items	As per bill mention	Contingency ICSSR	As per bill mention	As per bill mention	10,000/-	Richa Sharma	As per bill mention
22196	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 40888744479764329	as per bill	Contingency Grant	1299/-	as per bill	1299/-	Hardeep Singh	22.03.2022
22195	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 565	as per bill	Contingency Grant	1000/-	as per bill	1000/-	Hardeep Singh	21.03.2022
22194	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 2805	as per bill	Contingency Grant	1500/-	as per bill	1500/-	Hardeep Singh	10.02.22
22193	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 670	as per bill	Contingency Grant	14,868/-	as per bill	14,868/-	Hardeep Singh	28.03.2022
22192	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 747	as per bill	Contingency Grant	14,868/-	as per bill	14,868/-	Hardeep Singh	31.03.2021
22191	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 1429716246, 2807	as per bill	Contingency Grant	1650/-	as per bill	1650/-	Hardeep Singh	20.01.2022, 10.02.2022
22190	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Expenses of National Seminar Information Communication Technology and Society: Emerging Prospects and Challengs	Expenses of National Seminar Information Communication Technology and Society: Emerging Prospects and Challengs	Sponsored by ICSSR	54,000	1	54,000	Head, Sociology & Social Anthropology	24-03-2022
22189	Shri Guru Granth Sahib Studies Department	Sri Guru Granth Sahib Parkash Divas Ate Seminar	As Per Bill	07/09/2021	As Per Bill	01 Seminar	8,000/-	Dr. Malkinder Kaur	07/09/2021
22188	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 5536	as per bill	Consumable Grant	46,100/-	as per bill	46,100/-	The Engineering Science Apparatus Workshop	29.03.2022
22187	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Printer toner and UPS battery replacement	As per bill	Contigency	As per bill	As per bill	1750	Tech Cloud	24/3/2022
22186	RELIGIOUS STUDIES DEPARTMENT	Laptop	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	1	72000/-	Viki Computech Pvt. Ltd., SCF-7, Leela Bhawan Market, Patiala.	Invoice No. 2021-22/Q-164, Dt. 02/03/2022
22185	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Spectra	(lcms+gst) + (lcms+gst)	contingency	(1000 + 180) + (1000+180)	4 + 1	5900/-	Sophisticated analytical instrumentation facility punjab university Chandigarh	22/03/2022 + 22/03/2022
22184	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Spectra	(ft-nmr + gst) + (ft-nmr + gst)	contingency	(400 +72) + (400+72)	9 + 5	6608	Sophisticated analytical instrumentation facility punjab university Chandigarh	11/03/2022 + 22/03/2022
22183	RELIGIOUS STUDIES DEPARTMENT	Split AC PCB Repair and Labour Charges	Split AC PCB Repair and Labour Charges	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1500/-	by cash	Bill No. 401, Dt. 30/07/2021 (Patiala Refrigeration & Air Condition Engg., Opp. BN Khalsa Sch., Sirhind Road, Patiala)
22182	STATISTICS DEPARTMENT	as per bill	as per bill	DST-FIST-II ਦੀ ਛੱਬੀ ਲੱਖ ਰੁਪਏ ਦੀ ਸਟੈਟਿਸਟਿਕਸ ਵਿਭਾਗ ਨੂੰ ਆਈ ਗਰਾਂਟ ਵਿਚੋਂ	as per bill	as per bill	498449	Design Tech Systems Pvt Ltd Shop No.2 Dyananda.Post Bhugaon. Tal Mulshi	23/03/22
22181	STATISTICS DEPARTMENT	as per bill	as per bill	DST-FIST-II ਦੀ ਛੱਬੀ ਲੱਖ ਰੁਪਏ ਦੀ ਸਟੈਟਿਸਟਿਕਸ ਵਿਭਾਗ ਨੂੰ ਆਈ ਗਰਾਂਟ ਵਿਚੋਂ	as per bill	as per bill	1939600	V Net Computer Sco 48-49, 1st Floor, Sector 9-D,, Madhya Chandigarh	25/03/2022
22180	STATISTICS DEPARTMENT	as per bill	as per bill	DST-FIST-II ਦੀ ਛੱਬੀ ਲੱਖ ਰੁਪਏ ਦੀ ਸਟੈਟਿਸਟਿਕਸ ਵਿਭਾਗ ਨੂੰ ਆਈ ਗਰਾਂਟ ਵਿਚੋਂ	as per bill	as per bill	59210	V Net Computer Sco 48-49, 1st Floor, Sector 9-D,, Madhya Chandigarh	25-03-2022
22179	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	MAINTENANCE CHARGES, NSDL	QTRLY. BILL (01.10.2021 to 31.12.2021)	REGISTRAR CONTINGENCY	17588	1	17588	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	Bill No. SAB-Q32122-40881 Dt. 31.12.2021
22178	UNIVERSITY COMPUTER CENTRE	Wireless Lan Adaptor	T2U Plus Tplink	Computerization of various Departments, Website development, hosting, networking, Software purchase and maintenance	1225	16	19600	GH Computer Networks	25-3-22
22177	NSS DEPARTMENT	As Per bills	As Per Bills	ਪਰਾਲੀ ਨਾ ਸਾੜਨ ਸਬੰਧੀ ਜਾਗਰੂਕਤਾ "ਐਨ.ਆਰ ਮੱਦ"	As Per Bills	As per bills	1,40,000/-	Adjustment of Advance	As Per Bills
22176	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 476	As per bill	Contingency	24,800/-	As per bill	24,800/-	KRISHAN CATERERS	11-03-22
22175	NSS DEPARTMENT	As Per bills	As Per Bills	ਪਰਾਲੀ ਨਾ ਸਾੜਨ ਸਬੰਧੀ ਜਾਗਰੂਕਤਾ "ਐਨ.ਆਰ ਮੱਦ"	As Per Bills	As per bills	1,40,000/-	Adjustment of Advance	As Per Bills
22174	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	UPI Transaction No- 204111436245	As per bill	Consumable Grant	1,770/-	As per bill	1,770/-	Mr. Vijender	10-02-2022
22173	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	10 highlighter, 5 Ring files, 10 labelling slips, 25 Yellow envelop, 4 Tape, 3 Spiral Notebook, 6 Picket bond Paper	10 highlighter, 5 Ring files, 10 labelling slips, 25 Yellow envelop, 4 Tape, 3 Spiral Notebook, 6 Picket bond Paper	under Research Project DST SERB	according to bill	according to bill	1845/-	Dr. Lovkesh	08.12.2021
22172	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	8 Reams A4 Copier, 4 Stamp pads, 2 cutter, 2 Register	8 Reams A4 Copier, 4 Stamp pads, 2 cutter, 2 Register	under Research Project DST SERB	according to bill	according to bill	1970/-	Dr. Lovkesh	17.11.2021
22171	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	5 Reams a4, 2 reams legal, Copies, 10WB Markers 2 stapler, 12 file cover, 1 Fevicol	5 Reams a4, 2 reams legal, Copies, 10WB Markers 2 stapler, 12 file cover, 1 Fevicol	under Research Project DST SERB	according to bill	according to bill	1995	Dr. Lovkesh	20.12.2021
22170	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	HP Note book Battery oAo4 3CB1410RZC	HP Note book Battery oAo4 3CB1410RZC	under Research Project DST SERB	3350	01	3350	Dr. Lovkesh	01.03.2022
22169	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	SEMINAR	AS PER BILL	AS PER BILL	200203	AS PER BILL	AS PER BILL
22168	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	HIRING SERVICE	AS PER BILL	AS PER BILL	18000	AS PER BILL	AS PER BILL
22167	PHYSICS DEPARTMENT	GERENAL ITEMS	AS PER BILLS	contingency devi puttar CSIR SRF	AS PER BILLS	AS PER BILLS	5540/-	DEVI PUTTAR PHYSICS DEPTT.PUNJABI UNIVERSITY PATIALA	AS PER BILLS
22166	Research Centre for Punjabi Language Technology	WEB Space	Web space server quarter payment from 11-9-21 to 10-3-2022 (2 quarters)	Contingencies	as per bill	02 quarters	33000	Pugmarks Intercloud LLP, Mohali	as per bill
22165	DIRECTOR PLANNING AND MONITORING	Milk,Sugar,Tea,Scrubber,Vim bar	Milk,Sugar,Tea,Scrubber,Vim bar	imprest	As per bill	As per bill	3750	online	28-03-2022
22164	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-technical/sect. asstt.	AS PER BILL	AS PER BILL	15576	GURMUKH SINGH	25/03/2022
22163	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	300 ਲੀਟਰ @ 83.45 ਪ੍ਰਤੀ ਲੀਟਰ	300 ਲੀਟਰ	25035/-	M/s Mehta Service Centre, Rajpura Road, Opp Punjabi University, Patiala	21228, 18.03.22
22162	CHEMISTRY DEPARTMENT	Stationery	Stationery	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	27	1799/-	Royal Stationery Mart Patiala	25-02-2022
22161	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Stationery item	as per	DTH Budget	as per	1	1690	Director EMRC	28-03-2022
22160	Vehicle Pass Cell	As per Bill No. 4379 Dated 08.03.2022	PINK AND YELLOW CHARTS	IMPREST	As per Bill No. 4379 Dated 08.03.2022	As per Bill No. 4379 Dated 08.03.2022	900	As per Bill No. 4379 Dated 08.03.2022	08.03.2022
22159	Vehicle Pass Cell	As per Bill No. 4375 Dated 07.03.2022	PINK AND YELLOW CHARTS	IMPREST	As per Bill No. 4375 Dated 07.03.2022	As per Bill No. 4375 Dated 07.03.2022	As per Bill No. 4375 Dated 07.03.2022	As per Bill No. 4375 Dated 07.03.2022	07-03-2022
22158	Vehicle Pass Cell	As per Bill No. 4361 Dated 24.02.2022	PINK AND YELLOW CHARTS	IMPREST	As per Bill No. 4361 Dated 24.02.2022	As per Bill No. 4361 Dated 22.02.2022	900	As per Bill No. 4361 Dated 24.02.2022	24.02.2022
22157	Vehicle Pass Cell	As per Bill No. 4357 Dated 22.02.2022	PINK AND YELLOW CHARTS	IMPREST	As per Bill No. 4357 Dated 22.02.2022	As per Bill No. 4357 Dated 22.02.2022	900	As per Bill No. 4357 Dated 22.02.2022	22.02.2022
22156	DIRECTOR SPORTS	University Bus/Car	University Bus/ Car	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	As Per University Rates	As per Bill	66474/-	Registrar, PUP	March 2019
22155	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Refresher Course in Psychology	Participants Cost	55,500/-	1	55,500/-	Pay Honorarium to Resource Persons	25-03-2022
22154	REGISTRAR OFFICE	Tea, Milk, Biscuits etc. for Registrar Office (For meetings held in Registrar Office)	As Per Bill	Discretionary Fund	As Per Bill	As Per Bill	4476.00	Registrar Office	03.03.2022 & 24.03.2022
22153	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Short Term Course in Moocs	Participants Cost	12,034/-	1	12,034/-	Pay Honorarium to Resource Persons	25-03-2022
22152	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Participants Cost Faculty Induction Programme	Participants Cost	1,28,474/-	1	1,28,474/-	Pay Honorarium to Resource Persons	25-03-2022
22151	PUBLIC RELATION OFFICE	Publication of Advt	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	2954	Speedways Advt., Chd	20-07-2022
22150	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 6825/- only	srishti Valecha DST INSPRIRE fellow Dept. of Human Genetic PUP	As per Bill attached
22149	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 3675/- only	srishti Valecha DST INSPRIRE fellow Dept. of Human Genetic PUP	Invoice No. civ-2022/200340 Date 14.02.2022
22148	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	contingency grant (CSIR-JRF) Nitin Kumar	As per bill details	As per bill attached	Rs. 4750/- only	Nitin Kumar (CSIR-JRF) Department of Human Genetics Punjabi University Patiala	Bill No. 1799 dated 01/11/2021
22147	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	contingency grant (CSIR-JRF) Nitin Kumar	As per bill details	As per bill attached	Rs. 9500/- only	Nitin Kumar (CSIR-JRF) Department of Human Genetics Punjabi University Patiala	Bill no.1733, Dated 1-10-2021, Bill No. 1734, Dated 1-10-2021,
22146	Global Initiative for Academic Networks (GIAN) program	Remuneration to foreign faculty	Remuneration to foreign faculty	GIAN Project			213000	Yolanda Pico Garcia	25-03-2022
22145	CHEMISTRY DEPARTMENT	Chemicals	Sigma Aldrich	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	04	29965/-	S & G Lab Supplies Chandigarh	24-03-2022
22144	CHEMISTRY DEPARTMENT	Dionex /Thermo Ultimate 3000 HPLC	Repairing charge (Code 9987) for Dionex/Thermo Ultimate 3000 HPLC	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	01	98531/-	Precise Analytica, New Delhi	23-03-2022
22143	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	VISITING FELLOW	AS PER BILL	AS PER BILL	8400	AS PER BILL	AS PER BILL
22142	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	VISITING FELLOW	AS PER BILL	AS PER BILL	6000	AS PER BILL	AS PER BILL
22141	CHEMISTRY DEPARTMENT	Chemicals	Avra HPLC Synthesis chemicals	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	17	49233/-	Mahaveer Scientific Corporation Chandigarh	23-03-2022
22140	CHEMISTRY DEPARTMENT	Chemicals	Avra Synthesis chemicals	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	09	13379/-	Mahaveer Scientific Corporation Chandigarh	22-03-2022
22139	CHEMISTRY DEPARTMENT	Chemicals	Avra Synthesis chemicals	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	09	5896/-	Mahaveer Scientific Corporation Chandigarh	22-03-2022
22138	CHEMISTRY DEPARTMENT	Chemicals	Avra Synthesis chemicals	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	09	6565/-	Mahaveer Scientific Corporation Chandigarh	22-03-2022
22137	CHEMISTRY DEPARTMENT	Chemicals	Avra Synthesis chemicals	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	35	51446/-	Mahaveer Scientific Corporation Chandigarh	22-03-2022
22136	CHEMISTRY DEPARTMENT	Chemicals	Avra Synthesis chemicals	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	06	5944/-	Mahaveer Scientific Corporation Chandigarh	21-03-2022
22135	HEALTH CENTRE	3926/imprest	as per bill	contingency	as per bill	as per bill	3926	smo	25/03/2022
22134	HEALTH CENTRE	1267/medicines	as per bill	purchase of medicines	as per bill	as per bill	1267	jagdambay traders	24/03/2022
22133	HEALTH CENTRE	2587/diesel	as per bill	ambulance	as per bill	as per bill	2587	mehta service station	18/03/2022
22132	PHYSICS DEPARTMENT	INSTRUMENTS	LAB INSTRUMENTS	AUGMENTATION OF PG LABS (UGC CAS SAP-II)	AS PER BILL	AS PER BILL	94,662/-	BATRA TRADING COMPONY, AMBALA CANTT	21/03/2022
22131	Global Initiative for Academic Networks (GIAN) program	Mac book with accessories	Mac book with accessories	GIAN Project	99700/-	01	99700/-	Gulshan Kumar Bansal, Professor of Pharmaceutical Sciences	02-03-2022
22130	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	HIRING SERVICE	AS PER BILL	AS PER BILL	40500	AS PER BILL	AS PER BILL
22129	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	CONTINGENCY	AS PER BILL	AS PER BILL	1995	AS PER BILL	AS PER BILL
22128	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	CONTINGENCY	AS PER BILL	AS PER BILL	1994	AS PER BILL	AS PER BILL
22127	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	CONTINGENCY	AS PER BILL	AS PER BILL	9988	AS PER BILL	AS PER BILL
22126	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	TRAVEL/FIELD	AS PER BILL	AS PER BILL	5600	AS PER BILL	AS PER BILL
22125	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	TRAVEL/FIELD	AS PER BILL	AS PER BILL	32520	AS PER BILL	AS PER BILL
22124	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	TRAVEL/FIELD	AS PER BILL	AS PER BILL	77819	AS PER BILL	AS PER BILL
22123	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	TRAVEL/FIELD	AS PER BILL	AS PER BILL	550	AS PER BILL	AS PER BILL
22122	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	TRAVEL/FIELD	AS PER BILL	AS PER BILL	550	AS PER BILL	AS PER BILL
22121	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	TRAVEL/FIELD	AS PER BILL	AS PER BILL	51920	AS PER BILL	AS PER BILL
22120	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	CONTINGENCY	AS PER BILL	AS PER BILL	10634	AS PER BILL	AS PER BILL
22119	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	TRAVEL/FIELD	AS PER BILL	AS PER BILL	110684	AS PER BILL	AS PER BILL
22118	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	24-03-2022
22117	HUMAN RESOURCE DEVELOPMENT CENTRE	imprest bill	as per bill	working Expenses	as per bill	as per bill	3673/-	Director, Human Resource Development Centre	24-03-2022
22116	NSS DEPARTMENT	Lunch, Tea biscate, out dor catringh, and Tent service	As per Bill	ਸੈਮੀਨਾਰ, ਕਾਨਫਰੰਸਾਂ ਅਤੇ ਹੋਰ ਉਤਸਵ ਸਮੇਤ ਪ੍ਰਹੁਣਾਚਾਰੀ	As per Bill	As per bill	30398/- +8850 = Total- 39248/-	M/S Krishan Cateerers Raipur Mandhlan,and M/s Mehta Tent Store vidya Nagar, patiala	24-09-2021 AND 07-01-2022
22115	MATHEMATICS DEPARTMENT	Register, Hardboard, Pendrive, etc.	AS PER BILL	contigency	AS PER BILL	AS PER BILL	1900	stationery World, Patiala	16/3/22
22114	MATHEMATICS DEPARTMENT	stationery, markers, ring file, chalk, etc	AS PER BILL	contigency	AS PER BILL	AS PER BILL	1900	stationery World, Patiala	16/3/22
22113	MATHEMATICS DEPARTMENT	stationery	AS PER BILL	contigency	AS PER BILL	AS PER BILL	1200	universal photostat Patiala, P.s. Enterprises Patiala	03/02/22 & 12/03/22
22112	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Stationary	As per bill	Contigency	As per bill	As per bill	1958	Royal Stationary Mart, PUP	02/03/2022
22111	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Stationary	As per bill	Contigency	As per bill	As per bill	1937	Royal Stationary Mart, PUP	09/02/2022
22110	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Stationary	As per bill	Contigency	As per bill	As per bill	1974	Royal stationary Mart, PUP	09/03/2022
22109	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Stationary	As per bill	contigency	As per bill	As per bill	1884	Royal Stationary Mart, PUP	16/02/2022
22108	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY, SUMAN RANI, ICMR-SRF	7080/-	AS PER BILL	7080/-	SUMAN RANI, DEPTT. OF BIOTECHNOLOGY, Account No. 65266161654, SBI, PUP, mobile no. 9592049383	Bill no. BRI-2021-24 Date 22/02/2021
22107	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Fevi sticks	fevi sticks	DST-inspire contingency	20	5	100	satinder singh Mohar	20.05.2021
22106	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	3rd ICITEE-2021 conference fees	3rd ICITEE-2021 conference fees	DST-inspire contingency	2500	1	2500	satinder singh Mohar	14.12.2021
22105	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	2nd INCET 2021 conference	2nd INCET 2021 conference fees	DST-inspire contingency	7300	1	7300	satinder singh Mohar	21.05.2021 to 23.05.2021
22104	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	laptop charger, refill of laser toner	laptop charger, refill of laser toner	DST-inspire contingency	1200+600	according to bill	1800/-	satinder singh Mohar	20.05.2021,24.09.2021
22103	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	stationery	stationery items	DST-inspire contingency	1750+1450	according to bill	1750+1450	satinder singh Mohar	06.07.2021, 06.08.2021
22102	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	stationery	stationery items	DST-inspire contingency	1450	according to bill	1450/-	satinder sing Mohar	07.09.2021
22101	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	stationery	stationery items	DST-inspire contingency	according to bill	according to bill	1800+1850= 3650	satinder sing Mohar	22.4.2021, 22.05.2021
22100	RELIGIOUS STUDIES DEPARTMENT	Guru Teg Bahadar Adhyan- Sarvekhan Ate Mulakan" Book 1100 copies for printing	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	1100	87585/--	AARNA Printing Solutions	Bill No. 139, Dt. 04/03/2022
22099	Centre for Advanced Media Studies (CAMS) DEPARTMENT	stationery	as per record	contingency	1885/-	17	1885/-	Incharge CAMS	03.11.2021
22098	Research Centre for Punjabi Language Technology	Computers All in one	as per bill	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "Equipment"	as per bill	2	134196	The Right Choice, Balkeshwar, Agra	3-3-2022
22097	DIRECTOR SPORTS	Sports Playing Kits	Athletics Men	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	93207/-	janta Sports, Patiala	Invoice No.4772 DT.11-2-2022
22096	DIRECTOR SPORTS	Sports Playing Kits	Hockey Men	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	63218/-	janta Sports, Patiala	Invoice No.4826 Dt.8-3-2022
22095	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Stationery item	as per	DTH Budget	as per	1	1066	Director EMRC	21-03-2022
22094	DIRECTOR SPORTS	Sports Playing Kits	Kho Kho Men	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	43246/-	janta Sports, Patiala	Invoice No.4828 Dt.8-3-2022
22093	DIRECTOR SPORTS	Sports Equipments	Fencing Sabre Blade(All Star FIE)	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	07 Pc.	94710/-	Asian Sports, Patiala	Invoice No.192 Dt.9-3-2022
22092	DIRECTOR SPORTS	Sports Playing Kits	Hanball Women Playing Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	56561/-	janta Sports, Patiala	invoice No.4827 Dt.8-3-2022
22091	DIRECTOR SPORTS	Sports Playing Kits	Archery Sports Playing Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	91560/-	janta Sports, Patiala	Invoice No.4818 Dt.6-3-2022
22090	DIRECTOR SPORTS	Sports Equipments	Handball Balls, Net	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	50820/-	janta Sports, Patiala	Invoice No.4829 Dt.8-3-2022
22089	HISTORY DEPARTMENT	as per bill	as per bill	contingent	as per bill	as per bill	1980/-	Ramandeep kaur	16-11-21
22088	HUMAN RESOURCE DEVELOPMENT CENTRE	K7 Antivirus for PC	K7 Antivirus for PC	working Expenses	4484/-	as per bill	4484/-	M/s.Tech Cloud, Opp. Punjabi University, Patiala	14-03-2022
22087	HUMAN RESOURCE DEVELOPMENT CENTRE	Laptop & Epson Printer Repair	Laptop & Epson Printer Repair	working Expenses	4720/-	as per bill	4720/-	M/s.Tech Cloud, Opp. Punjabi University, Patiala	16-03-2022
22086	HUMAN RESOURCE DEVELOPMENT CENTRE	Tonner Refill	Tonner Refill	working Expenses	2360/-	as per bill	2360/-	M/s.Tech Cloud, Opp. Punjabi University, Patiala	21-03-2022
22085	EXAMINATION	Water Glasses	Water Glasses	convocation ate hor university Samagam	101.69 per box	41	4920	Golden water agency, Patiala, Punjab	08.12.2021 (Billing date 10.03.2022)
22084	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	As per bill	ISRO GBP	As per bill	As per bill	1000	PI, ISRO GBP, Department Physics	20/7/2021
22083	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Consumable	As per bill	ISRO GBP	As per bill	As per bill	1112	PI, ISRO GBP, Department Physics	5/3/2021 to 25/2/2022
22082	CHEMISTRY DEPARTMENT	Chemicals	Sigma Aldrich	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	17	87273/-	S & G Lab Supplies Chandigarh	10-03-2022
22081	BASIC AND APPLIED SCIENCES DEPARTMENT	Clamp Assembly	KF clamp assembly, KF 25 O-ring	Contingency	As per bill	As per bill	1876	Dr. Anup Thakur	11-03-2022
22080	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	processor Intel core i9-1, Mohterboard gigabyte Intel -1, RAM 32GB-1, HDD 2TB sata-1, SSD 500GB-1, Cabinet Atx-1, SMPS-1	processor Intel core i9-1, Mohterboard gigabyte Intel -1, RAM 32GG-1, HDD 2TB sata-1, SSD 500GB-1, Cabinet Atx-1, SMPS-1	visvesvarya phd scheme Meity, Delhi Contigency Fund	98,900/-	01	98,900/-	The Computer Empire	02.01.2021
22079	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	processor Intel core i9-1, Mohterboard gigabyte Intel -1, RAM 32GG-1, HDD 2TB sata-1, SSD 500GB-1, Cabinet Atx-1, SMPS-1	processor Intel core i9-1, Mohterboard gigabyte Intel -1, RAM 32GG-1, HDD 2TB sata-1, SSD 500GB-1, Cabinet Atx-1, SMPS-1	visvesvarya phd scheme Meity, Delhi Contigency Fund	98,900/-	01	98,900/-	The Computer Empire	03.01.2021
22078	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	processor Itel corei9-1, Motherboard Gigabyte-1 Intel, RAm 32GB-1, HDD 2TB SATA-1, SSD 5000GB-1, Cabinet ATX-1, SMPS-1	processor Itel corei9-1, Motherboard Gigabyte-1 Intel, RAm 32GB-1, HDD 2TB SATA-1, SSD 5000GB-1, Cabinet ATX-1, SMPS-1	visvesvarya phd scheme Meity, Delhi Contigency Fund	98900/-	01	98,900/-	The Computer Empire	03.01.2021
22077	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Dell 24" LED-2 2421 IPS borderless Dell 24' LED-1 Kitgigabyte-3 WIred combo UPS APC 110 VA-3 Graphics card-1	Dell 24" LED-2 2421 IPS borderless Dell 24' LED-1 Kitgigabyte-3 WIred combo UPS APC 110 VA-3 Graphics card-1 Dell 24" LED-2 2421 IPS borderless Dell 24' LED-1 Kitgigabyte-3 WIred combo UPS APC 110 VA-3 Graphics card-1	visvesvarya phd scheme Meity, Delhi Contigency Fund	Dell 24" LED-2 2421 IPS borderless Dell 24' LED-1 Kitgigabyte-3 WIred combo UPS APC 110 VA-3 Graphics card-1 Dell 24" LED-2 2421 IPS borderless Dell 24' LED-1 Kitgigabyte-3 WIred combo UPS APC 110 VA-3 Graphics card-1	01	99,600/-	The Computer Empire	02.01.2021
22076	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Mathematica 11.xx base deskhtop licence on windowas from Neotel sales& Sevices Chandigarh	Mathematica 11.xx base deskhtop licence on windowas from Neotel sales& Sevices Chandigarh	visvesvarya phd scheme Meity, Delhi Contigency Fund	99,900/-	01	99,900/-	Neotel Sales & Services	02.01.2021
22075	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	antivirus, laptop repair, motherboard plate fixing	antivirus, laptop repair, motherboard plate fixing	visvesvarya phd scheme Meity, Delhi Contigency Fund	1250, 3300, 2450,500	according to bill	7500/-	Monika	13.10.2020, 4.11.2020
22074	LEGAL BRANCH	counsel fee bill	Bill in CWP no-20690/20	Legal Expesses	15000	1	13500/-(15000-10% income tax)	Sh.Vikas Mehsempuri Advocate	bill dated 04-1-21
22073	CHEMISTRY DEPARTMENT	Chemicals	Sigma Aldrich	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	13	77460/-	S & G Lab Supplies Chandigarh	10-03-2022
22072	CHEMISTRY DEPARTMENT	Chemicals	Sigma Aldrich	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	07	33736/-	S & G Lab Supplies Chandigarh	10-03-2022
22071	CHEMISTRY DEPARTMENT	Chemicals	Sigma Aldrich	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	04	48018/-	S & G Lab Supplies Chandigarh	10-03-2020
22070	CHEMISTRY DEPARTMENT	Chemicals	Sigma Aldrich	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	08	58336/-	S & G Lab Supplies Chandigarh	10-03-2022
22069	CHEMISTRY DEPARTMENT	Printer Repair	Hp Printer Laserjet Repair( M1136) MFP Repair,Logic Card and change Saleve	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	01	1700/-	Tech Cloud Opp Punjabi university	18-02-2022
22068	CHEMISTRY DEPARTMENT	Computer Repair	Lenovo ,Mother Board ,BIOS Update Charger	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	01	1800/-	Tech Cloud Opp Punjabi university	14-02-2022
22067	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	3190	7	3190	Finance officer	08.03.2022
22066	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	3190	7	3190	Finance officer	08.03.2022
22065	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	3190	7	3190	Finance officer	08.03.2022
22064	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	3190	7	3190	Finance officer	08.03.2022
22063	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	3190	7	3190	Finance officer	08.03.2022
22062	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	3190	7	3190	Finance officer	08.03.2022
22061	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	3190	7	3190	Finance officer	08.03.2022
22060	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	1076	2 rim di prchase	1076	Aggarwal computer and stationery mart	07.03.2022
22059	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	as per bills	as per bills	contingency Icssr	as per bills	as per bills	Rs. 15,000/-	Mrs. Guntas Punia	19.06.2019 to 24.08.2019
22058	BASIC AND APPLIED SCIENCES DEPARTMENT	Sample Characterization	UV-Vis-NIR Characterization	Contingency	As per bill	As per bill	2628	Dr. Anup Thakur	22-02-2022
22057	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals and glassware	KOH pellets, microtips, glass rod	Contingency	As per bill	As per bill	1378	Dr. Anup Thakur	21-02-2022
22056	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationary	Stationary items	Contingency	As per bill	As per bill	1990	Dr. Anup Thakur	17-02-2022
22055	BASIC AND APPLIED SCIENCES DEPARTMENT	Samples Characterization	UV-Vis-NIR Characterization	Contingency	As per bill	As per bill	1770	Dr. Anup Thakur	24-01-2022
22054	BASIC AND APPLIED SCIENCES DEPARTMENT	Samples Characterization	FESEM	Contingency	As per bill	As per bill	4248	Dr. Anup Thakur	12-01-2022
22053	BASIC AND APPLIED SCIENCES DEPARTMENT	Samples Characterization	Raman spectroscopy	Contingency	As per bill	As per bill	4956	Dr. Anup Thakur	03-08-2021
22052	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 4359, 4366, 4369, 4376	as per bill	Consumable Grant	7,935/-	as per bill	7,935/-	Royal Stationery Mart	09.03.22, 11.03.22, 14.03.22, 16.03.22
22051	DISTANCE EDUCATION DEPARTMENT	SECURITY REFUND	Bank draft no:482533 dt 14/9/12	DAILY NEEDS	Not applicable	SINGLE	5571/	SHRI BALA JI PRINTING PRESS PTA	Not applicable
22050	DISTANCE EDUCATION DEPARTMENT	SECURITY REFUND	Bank draft no:349477 date 26/06/06	DAILY NEEDS	Not applicable	SINGLE	17904/	INDIAN CARD AND PRINTING PRESS PTA	Not applicable
22049	DIRECTOR SPORTS	Photo State Machine	Lower Developer, PCU Gears, Toner, Service Charges	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	As per Approval	01	10801/-	Sagar Sales Corporation	Invoice No.2905 Dt.11-2-2022
22048	HEALTH CENTRE	1910/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	1910	reikhi pharma	15/03/2022
22047	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Parts of Photocopier Machine	Developer, Blade and Drum	Various departments computerization	2900+2950+550=6400	1 each	6400	Star Copier, Shop no. 122, GTB Market, Near Khanda Chowk, Patiala	14/03/2022
22046	HEALTH CENTRE	4450/lab items	As per the bill	Contingency	as per the authorized dealer	as per the bill	4450	konica scientific house	15/02/2022
22045	HUMAN RESOURCE DEVELOPMENT CENTRE	Wire Fitting	Wire Fitting	working Expenses	4086	one	4086	Mr. Dyal Dutt	15-03-2022
22044	HUMAN RESOURCE DEVELOPMENT CENTRE	Short Term Course in Gender Sensitization	Short Term Course in Gender Sensitization	Participants cost	5350	one	5350	Director HRDC	15-03-2022
22043	HUMAN RESOURCE DEVELOPMENT CENTRE	Refresher course in Research Methodology	Refresher course in Research Methodology	Participants cost	60634	one	60634	Director HRDC	15-03-2022
22042	Person with Disabilities Cell	DJ and flower decoration	DJ 4000/-, flower docoration 1950/- on International disability day	Registrar Contigency	4000/- + 1950/-	01	5950	Sikander Singh Cheema	03-12-2021
22041	CHEMISTRY DEPARTMENT	Chemicals	Loba chemicals	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	15x2.5 LTR	26019/-	Puja Science House Patiala	17-02-2022
22040	CHEMISTRY DEPARTMENT	FT-NMR Spectrometer	Sample From Punjab University Chandigarh	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	2	2832/-	Professor Ashok kumar Malik Department of chemistry	17-01-2022
22039	CHEMISTRY DEPARTMENT	FESEM	Sample From Punjab University Chandigarh	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	2	3540/-	Professor Ashok kumar Malik Department of chemistry	17-01-2022
22038	CHEMISTRY DEPARTMENT	XRD, FT-NMR Spectrometer	Sample From Punjab University Chandigarh	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	2+2+1	2832/-	Professor Ashok kumar Malik Department of chemistry	17-01-2022
22037	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	ਇਮਪ੍ਰੈਸਟ	as per bill	as per bill	4652	Head, Law department, Punjabi University Regional Centre, Bathinda	as per bill
22036	University College Miranpur	IMPREST	AS PER BILL	CONTIGENCY	AS PER BILL	AS PER BILL	3970	AS PER BILL	AS PER BILL
22035	HOSTEL BEBE NANKI	regarding plumber work(bill,no-1619)	as per bill	hostel emergency impreset	as per bill	as per bill	1990/-Rs	NIROLA'S SANITARY CENTRE	14-12-2021
22034	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	Contigency	As per Bills	As per Bills	4460	HEAD, COMPUTER SCIENCE AND ENGINEERING	as per bills
22033	HOSTEL BEBE NANKI	regarding plumber work(bill,no-1589)	as per bill	hostel emergency impreset	as per bill	as per bill	1982/-RS	NIROLA'S SANITARY CENTRE	06-12-2021
22032	HOSTEL BEBE NANKI	regarding ro water(bill,no-1406)	as per bill	hostel emergency impreset	as per bill	as per bill	1980/-RS	SHARMA WATER COOLING PLANT	28-02-2022
22031	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	MOOCs No. 3	as per	1	2700	Director EMRC	02-03-2022
22030	Jasdeep Kaur, ICSSR Doctoral Fellowship, Department of Journalism and Mass Communication	item purchased	markers, registers, pen, steplers etc.	10000	same as per the specification	same as per the specification	10000	Jasdeep Kaur ICSSR research scholar	1st january 2021 to june 2021
22029	LEGAL BRANCH	Bill No. CC No. 1120/2021, CC No. 1119/2021, AC No. 4232/2021, AC No. 3340/2021	Legal expenses	Counsel fee bill	15000/-	4	19800/-(22000- 10% tax deductions 2200= 19800)	Adv. Angel Sharma	14.02.2022
22028	LEGAL BRANCH	Bill No. COCP No. 21 of 2022, CWP No. 19777 of 2021	Legal expenses	Counsel fee bill	15000/-	2	27000/-( 30000 - 10% tax deductions 3000= 27000)	Adv. Harchand Singh Baath	30.01.2022
22027	DIRECTOR SPORTS	handball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	58,662-00 tax 1288-00 mess & coach 350-00	jasbir singh khalsa college patiala & coach ranjit singh	25-1-2022 to 11-2-2022
22026	EXAMINATION	Stationery and others	Stationery and others	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bills	As per Bills	11,756/-	Assistant Registrar, Secrecy, P.U.P.	As per Bills
22025	DIRECTOR SPORTS	handball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	84,705-00 tax 1745-00 mess & coach 1050-00	jasbir singh khalsa college patiala & coach ranjit singh	8-11-2021 to 28-11-2021
22024	DIRECTOR SPORTS	handball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	31,665-00 tax 735-00	jasbir singh khalsa college patiala	12-2-2022 to 20-2-2022
22023	DIRECTOR SPORTS	handball (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	36,247-00 tax 653 mess & coach 900-00	jasbir singh khalsa college patiala & coach gursharan singh	25-1-2022 to 11-2-2022
22022	DIRECTOR SPORTS	handball (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	46,393-00 tax 857-00 mess & coach 1050-00	jasbir singh khalsa college patiala & coach gursharan singh	8-11-2021 to 28-11-2021
22021	LEGAL BRANCH	counsel fee bill	Bill in Cocp no-3733/19,3783/19,46/20,56/20,1627/20,3268/19,3269/19	Legal Expesses	15000	7	94500/-(105000-10% income tax=10500=94500)	Sh.Ajaivir singh Advocate	Bill dated 04-1-2022
22020	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemical	90750	asperdetail	90750	ashirwadindustries	25/2/2022
22019	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	computer purchase	computer purchase	ਵੱਖ ਵੱਖ ਬ੍ਰਾਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	56500	1	56500	oum computers, GT Road , Ghumar Mandi, Near Shitla Mandir Ferozpur Cantt	04-03-2022
22018	TRANSPORT DEPARTMENT	Repair of vehicle No.PB-11 AP-3010	Bill No.532 dated 15/12/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		3500.00	B K Motors	15/12/2021
22017	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21057 to 21206 dated 31/12/2021 to 02/03/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	16 bills	54144.00	Mehta Service Centre, Patiala	16/12/2021 to 02/03/2022
22016	FORENSIC SCIENCE DEPARTMENT	as per bill	as per bill	ftGkr dhnk nekdfwe$fo;ou ns/ c[Neb b'VK B{z g{ok eoB fjZs	76000/-	20	76000/-	RTGS	11.3.2022
22015	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	Visiting Fellow	AS PER BILL	AS PER BILL	7200	Harvinder singh Bhatti	AS PER BILL
22014	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	Visiting Fellow	AS PER BILL	AS PER BILL	10340	SUKIRAT ANAND	AS PER BILL
22013	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	NON UGC Science Week Festival	189648/-	AS PER BILL	189648/-	M/S Mehta Tent Store Vidya Nagar Pbi. Uni. Patiala	Bill no. 136 Date 01/03/2022
22012	CHEMISTRY DEPARTMENT	UPS Battery	Modal No AL7-12	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	02	2000/-	Professor Ashok kumar malik	08-02-2022
22011	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	NON UGC Science Week Festival	127942.82/ + 172042.42/-	AS PER BILL	127942.82/- + 172042.42/-	M/S Krishan Caterers Seal Road Patiala	Bill no. 468 Date 02/03/2022 ,Bill no.469 Date 02/03/2022
22010	PUNJABI DEPARTMENT	TRANSFER	AS PER BILL	BOOK AND JOURNALS	AS PER BILL	AS PER BILL	232670	PUBLICATION BUREAU, PUP	AS PER BILL
22009	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	Visiting Fellow	AS PER BILL	AS PER BILL	10340	BALBIR PARWANA	AS PER BILL
22008	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Reper ram a3	As par bill	Register contygensy	1792	4	1792	Aggarwal computer &stationery	9.3.2022
22007	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	Visiting Fellow	AS PER BILL	AS PER BILL	9000	RAJPAL SINGH	AS PER BILL
22006	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-CONTIGENCY	AS PER BILL	AS PER BILL	1990	G.H. COMPUTERS, PATIALA	01/03/2022
22005	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-CONTIGENCY	AS PER BILL	AS PER BILL	1500	GURMUKH SINGH	10/03/2022
22004	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-CONTIGENCY	AS PER BILL	AS PER BILL	780	GURMUKH SINGH	10/03/2022
22003	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-CONTIGENCY	AS PER BILL	AS PER BILL	9989	G.H. COMPUTERS, PATIALA	09/03/2022
22002	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Spectra	(FT-NMR + IGST) + (FT-NMR + IGST) + (FT-NMR + IGST) + (HRMS + IGST)	Contingency	(400+72) + (400+72) + (400+72) + (1000+180)	1 + 5 + 4 + 4	9440/-	SAIF Punjab university	28/1/22 + 11/2/22 +15/2/22 + 15/2/22
22001	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-CONTIGENCY	AS PER BILL	AS PER BILL	12500	INTEK SYSTEM AND SERVICES	09/03/2022
22000	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	400, 40, 20	2kg tea, 8kg sugar, 10pkt. biscuit, 200 milk pkt.	800, 320, 200, 5232 as per bills	Controller Examinations	566/17.03.2022 and 32622/08.03.2022 TOTAL 6552
21999	FORENSIC SCIENCE DEPARTMENT	as per bill	as per bill	contingency	8750/-	4	8750/-	RTGS	09.03.2022
21998	BOTANY DEPARTMENT	TA/Honorarium	as per bill	Contigency/Non-UGC	as per bill	as per bill	3400/-	Head,Deptt of Botany,PUP	9.03.2022
21997	DIRECTOR SPORTS	football (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	40,461-00	Rachael Hospitality Services hostel no 7 pup	6-12-2021 to 17-12-2021
21996	DIRECTOR SPORTS	sepak takraw(women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	82,614-00 tax 1686 mess & coach 1100-00	kiranjit kaur ( PIS MESS) pup & coach gagandeep singh	7-2-2022 to 28-2-2022
21995	DIRECTOR SPORTS	judo (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	58,640-00 tax 1360-00	kiranjit kaur ( PIS MESS) pup	1-2-2022 to 28-2-2022
21994	DIRECTOR SPORTS	judo (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	46,212-00 tax 988-00 mess & coach 400-00	kiranjit kaur ( PIS MESS) pup & coach navjot singh	1-2-2022 to 28-2-2022
21993	DIRECTOR SPORTS	wushu (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	79,663-00 tax 1587-00 & coach 1250-00	Dass Restaurant hostel no 5 pup & coach sandeep singh	6-12-2021 to 30-12-2021
21992	DIRECTOR SPORTS	wushu (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	55,230-00 tax 1020-00 mess & coach 1250-00	Rachael Hospitality Services hostel no 7 pup & coach mandeep singh	6-12-2021 to 30-12-2021
21991	DIRECTOR SPORTS	sepak takraw(men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	82,945-00 tax 1705-00 mess & coach 1050-00	kiranjit kaur ( PIS MESS) pup & coach gagandeep singh	17-1-2022 to 6-2-2022
21990	DIRECTOR SPORTS	sepak takraw(women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	58,707-00 tax 1143-00 mess & coach 1050-00	kiranjit kaur ( PIS MESS) pup & coach kamalpreet kaur	17-1-2022 to 6-2-2022
21989	DIRECTOR SPORTS	hockey ( men ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	23538-00 tax 462-00 mess & coach 400-00	Dass Restaurant hostel no 5 pup & coach ranjit singh	16-2-2022 to 23-2-2022
21988	DIRECTOR SPORTS	football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Campf	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	98,583-00 tax 2067-00 & coach 1050-00	Dass Restaurant hostel no 5 pup & coach rajbir singh	16-10-2021 to 5-11-2021
21987	DIRECTOR SPORTS	hockey ( men ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	60,290-00 tax 1210-00 & 900-00 coach	Dass Restaurant hostel no 5 pup & coach ranjit singh	26-12-2021 to 12-1-2022
21986	DIRECTOR SPORTS	hockey ( men ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	84,941-00 tax 1709-00 mess & coach 1250-00	Dass Restaurant hostel no 5 pup & coach ranjit singh	1-12-2021 to 25-12-2021
21985	DIRECTOR SPORTS	football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	62,985-00 tax 1315-00 mess & coach 700-00	Dass Restaurant hostel no 5 pup & coach rajbir singh	15-11-2021 to 25-11-2021
21984	DIRECTOR SPORTS	rugby (men/women)reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,61,132-00 tax 1809-00 mess & mess 1709-00 & coach 1050-00	Rachael Hospitality Services hostel no 7 pup & Dass Restaurant hostel no 5 pup & coach navdeep sandotra	18-12-2021 to 7-1-2022
21983	DIRECTOR SPORTS	football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,05,443-00 tax 2257 mess & coach 900-00	Dass Restaurant hostel no 5 pup & coach rajbir singh	3-12-2021 to 20-12-2021
21982	DIRECTOR SPORTS	football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	24,670-00 tax 530-00 & coach 200-00	Dass Restaurant hostel no 5 pup & coach rajbir singh	29-11-2021 to 2-12-2021
21981	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	57,748-00 tax 1152 mess & coach 900-00	kehar singh hostel no 7 pup & coach pushpa rani	11-2-2022 to 28-2-2022
21980	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	76,818-00 tax 1782-00 mess	mess	1-9-2021 to 21-9-2021
21979	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,24,153-00 tax 2597 mess & coach 1350-00	mess & coach	29-11-2021 to 25-12-2021
21978	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,13,443-00 tax 2307 mess & coach 1550-00	mess & coach	6-1-2022 to 5-2-2022
21977	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	11,905-00 tax 245 mess & coach 150-00	mess & coach	26-12-2021 to 28-12-2021
21976	DIRECTOR SPORTS	sepak takraw(women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	64,044-00 tax 1256 mess & coach 1100-00	mess & coach	7-2-2022 to 28-2-2022
21975	DIRECTOR SPORTS	volleyball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	45,153-00 tax 1047 mess	mess	1-9-21 to 21-9-21
21974	DIRECTOR SPORTS	kabaddi ns (women)	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	76,790-00 tax 1510 mess &coach 1300	mess & coach	15-9-21 to 10-10-21
21973	DIRECTOR SPORTS	yoga (w/m) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	26,200-00	Players	11-12-2021 to 21-12-2021
21972	DIRECTOR SPORTS	yoga (w/m) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	17,200-00	Players	1-2-2022 to 15-2-202
21971	DIRECTOR SPORTS	Sports Equipments	Tennis Equipments	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	4620/-	janta Sports, Patiala	Invoice No.4704 Dt.10-1-2022
21970	DIRECTOR SPORTS	Sports Equipments	Rugby Equipments	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	88649/-	Sporting Syndicate Pvt. Ltd	Invoice No.SS/21-22/G00324 Dt.01-2-2022
21969	DIRECTOR SPORTS	Sports Equipments	Rugby Equipments	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	10467/-	Namko	Invoice No.NAM/21-22/G0001
21968	HEALTH CENTRE	5880/articles	as per bill	contingency	as per bill	as per bill	5880	shanky surgicals	8/3/2022
21967	HEALTH CENTRE	4150/articles	as per bill	contingency	as per bill	as per bill	4150	shanky surgicals	9/3/2022
21966	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	135/33.2 CONTIGENCY	AS PER BILL	AS PER BILL	13481 rupee	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	09/03/2022
21965	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	purchase of computer software	1980/-	2	1980/-	patiala computers patiala	25-2-2022
21964	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-CONTIGENCY	AS PER BILL	AS PER BILL	13500	Garg Electronics	07/03/22
21963	Research Centre for Punjabi Language Technology	videography	as per bill	Teacher recruitment in govt. colleges by Punjab Govt.	as per bill	as per bill	19352	Dravid film production, u.e. phase-2, Patiala	20-11-2021
21962	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	29623	As per Bill	29623	admin officer engg wing	147002
21961	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	Visiting Fellow	AS PER BILL	AS PER BILL	11800	Gurtej Koharwalla	AS PER BILL
21960	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	Visiting Fellow	AS PER BILL	AS PER BILL	3000	Harvinder singh Bhatti	AS PER BILL
21959	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-Seminar	AS PER BILL	AS PER BILL	200000	Dr. Jaswinder Singh Saini	AS PER BILL
21958	SECURITY OFFICE	As per bill	As per bill	Hospitality	As per billa	As per bill	2700	Pakwan Caterers	01-02-2022
21957	HUMAN RESOURCE DEVELOPMENT CENTRE	Novex Loundry Bill	Loundry bill	working Expenses	2190/-	as per bill	2190/-	M/s. Novex Loundry Service,Sahib Nagar Theri, Patiala	07-03-2022
21956	EXECUTIVE ENGINEER OFFICE	ACMC of 1000 ltr per hour capacity R.O. system of teacher flats at Guru Kashi campus Talwandi Sabo	as per bill	additional alteration in exixting building minor and petty works (to be determined by V.C for year 2014-2015)	as per bill	as per bill	32,967/-	M/s Mentor Water Expert Pvt. Ltd	23-08-2021
21955	BOTANY DEPARTMENT	chemicals	as per bill	Lab Fee	as per bill	as per bill	10089/-	OSWAL SCIENTIFIC STORES,CHANDIGARH	25.02.2022
21954	HEALTH CENTRE	9793/lab items	as per bill	contingency	as per bill	as per bill	9793	konica scientific house	22/02/2022
21953	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books	As per bill	As per bill	1579/-	M/s Sohan lal madaan, patiala	07/03/22
21952	DIRECTOR SPORTS	Sports Playing Kits	badminton Men	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	26602/-	Janta Sports, Patiala	Invoice No.4784 Dt.18-2-2022
21951	DIRECTOR SPORTS	Toner	Ricoh Toner	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	3091/-	01	3647/-	Sagar Sales Corporation, Patiala	Invoice No.2786 Dt.22-12-2021
21950	STORE	ਵੀ.ਆਈ.ਪੀ ਗਾੳਨਜ਼		ਕਨਵੋਕੇਸਸ਼ਨ ਅਤੇ ਹੋਰ ਸਮਾਗਮ ਵਿੱਚੋਂ	as per bills	as per bills	29000/-	Mayor Fancy Dresses, Sarpanch Tower, Near Paras Down Mall, Zirakpur,	08-12-2021
21949	STORE	pen drive & Stationery	as per bill	different different departments di stationery whicho	as per bill	as per bill	14373/-	M/s Aggarwal Computer & Stationery Mart Patiala	as per bill
21948	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books	As per bill	As per bill	3730	M/s Sohan lal madaan, patiala	18.2.22
21947	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest	As per bill	Post graduate studies Dept pu R C bathinda	3916	9	3916	Head Post gurd rc bti	21.02.2022
21946	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਪਰੈਸਟ ਬਿਲ	ਇਪਰੈਸਟ ਬਿਲ	ਇਪਰੈਸਟ ਬਿਲ	3916	9	3916	ਮੁਖੀ ਵਿਭਾਗ ਪੋਸਟ ਗ੍ਰੇਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	22.03.2023
21945	University College Miranpur	Imprest	As per bill	CONTINGENCY	As per bill	As per bill	5470	As per bill	As per bill
21944	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books	2695	As per bill	2695/-	M/s national books distributions, Amritsar	25.02.22
21943	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3770/xen-II date 06-01-2022 and bill no. 1082 date 22-02-2022	do	diposal of sewrage	do	do	33370/-	M/s Shiv Shakti Trading co. patiala	bill no. 1082 date 22-02-2022
21942	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2806/xen date 02-11-2021 and bill no. 1088 dat e28-02-2022	do	Am&r Residence	do	do	6362/-	M/s Shiv Shakti Trading co. patiala	bill no. 1088 date 28-02-2022
21941	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3485/xen date 17-12-2021 and bill no. 774 to 775 datge 28-02-2022	do	Am&r Residence	do	do	14292/-	M/s Shri Ganesh Trading co. patiala	bill no. 774 to 775 date 28-02-2022
21940	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3527/xen date 21-12-2021 and bill no. 710 date 04-02-2022	do	Am&r Residence	do	do	10133/-	M/s Shri Ganesh Trading co. patiala	bill no. 710 date 04-02-2022
21938	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3851/xen date 18-01-2022 and bill no. 1086 date 28-02-2022	do	tractor vibrator mixture bandsaw machnine etc	do	do	5700/-	M/s Shiv Shakti Trading co. patiala	bill no. 1086 date 28-02-2022
21937	EXECUTIVE ENGINEER OFFICE	supply completed on 28-02-2022 as per supply order no. 3534/xen date 21-12-2021 and against bill no. 3000 date 25-02-2022	do	AM&R Campus	do	do	45692/-	M/s Durga Enterprises Patiala	supply completed on 28-02-2022 against bill no. 3000 date 25-02-2022
21936	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2022/xen date 14-09-2021 and bill no. 758 date 28-02-2022	do	AM&R Campus	do	do	20414	M/sShri Ganesh Trading co. patiala	bill no. 758 date 28-02-2022
21935	CHEMISTRY DEPARTMENT	Chemicals	Methanol for HPLC	Professor Ashok Kumar Malik "UGC-BSR Mid-career Award Grant"	As Per Bill	10x2.5 LTR	7344/-	Puja Science House Patiala	14-02-2022
21934	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-CONTIGENCY	AS PER BILL	AS PER BILL	14990	Eureka Fobes Ltd	07/03/2022
21933	PHYSICS DEPARTMENT	REPAIR	PHOTOSTATE MACHINE SERVICE	contingency (UGC CAS SAP-II)	AS PER BILL	AS PER BILL	1999/-	AGGARWAL XEROX (INDIA) MANDI GOBINDGARH	02/03/2022
21932	DIRECTOR SPORTS	CANOEING AND KAYAKING (MEN)	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,69,099-00	coach parveen kumar &pawan kumar nishad & mess kuldeep singh & guru goraksh nath water sports club	28-1-2022 to 21-2-2022
21931	USIC	as par bill	as par bill	contingency	as par bill	as par bill	909/-	imprest bill	24-022022
21930	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 4332, 4339, 4351, 4354,	as per bill	Consumable Grant	7,817/-	as per bill	7,817/-	Royal Stationery Mart	25.02.2022, 02.03.2022, 05.03.2022, 07.03.2022
21929	USIC	as par bill no 4409	as par bill	contingency	as par bill	as par bill	1416/-	imprest bill	3-3-2022
21928	EXECUTIVE ENGINEER OFFICE	Repair of 20hp mono block motor banda singh bahadur hostel	3924/xen date 21-01-2022	Water supply operation	do	do	9200/-	M/sFriend electrical & mechanical work Rajpura	10-02-2022
21927	HOSTEL HOMI BHABA	Jharu, Pocha, Whiper, Farnail, Dustbin, Surf Etc.	As Per Bill	Contigency	As Per Bill	As Per Bill	12986	Lal Chand Anil Kumar, Gur Mandi, Patiala.	28-02-2022
21926	EXECUTIVE ENGINEER OFFICE	as per bill	do	lawn nursary landscaping	do	do	5145/-	SBI Chhoti Barandari Patiala	state bank of MOPS Reference no. CPABJRKAW8 date 02-02-2022
21925	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3876/xen date 19-01-2022 and bill no. 895 date 28-02-2022	do	AM&R Campus	do	do	91544/-	M/s Rishu Sanitary parts patiala	bill no. 895 date 28-02-2022
21924	EXECUTIVE ENGINEER OFFICE	as per supplyorder no. 3975/xen date 27-01-2022 and bill no. 1085 date 23-02-2022	do	AM&R Campus	do	do	10,662/-	M/s Shiv Shakti Trading co. patiala	bill no. 1085 date 23-02-2022
21923	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3996/xen date 28-01-2022 and bill no. 1054 date 23-02-2022	do	AM&R Campus	do	do	8440/-	M/s Shiv Shakti trading co. patiala	bill no. 1084 date 23-02-2022
21922	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3900/xen date 21-01-2022 and bill no. 1083 date 23-02-2022	do	AM&R Campus	do	do	31083/-	M/s Shiv Shakti Trading co. patiala	bill no. 1083 date 23-02-2022
21921	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Campus	do	do	1,03,776/-	M/s Standard Tech Solution Hariyana	142/xen date 15-04-2021
21920	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1983/xen date 10-09-2021 and biull no. 653 date 10-01-2022	do	AM&R Residence	do	do	15258/-	M/s Amrit Enterprises Patiala	bill no. 653 date 10-01-2022
21919	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3612/xen date 27-12-2021 and bill no. 1057 date 06-01-2022	do	AM&R Campus	do	do	4720/-	M/s Shiv Shakti trading co. patiala	bill no. 1057 ddate 06-01-2022
21918	EXECUTIVE ENGINEER OFFICE	Repair of 2hp submerssible motor & pump in yadvindra college of engg. at punjabi university Guru kashi campus Talwandi sabo	as per bill	lawn nursery and landscaping	do	do	4750/-	M/s New Punjab electrical works Mandi Bathinda	4041/xen date 02-02-2022
21917	EXECUTIVE ENGINEER OFFICE	as per bill	do	lawn Nursery and landscaping	do	do	8445/-	M/s Ralhan electrical works Nabha	bill no. 815 date 27-01-2022
21916	EXECUTIVE ENGINEER OFFICE	as per bill	do	lawn and Nursery landscaping	do	do	8229/-	M/s Zamindara Tractors Rajpura	bill no. 65 date 21-01-2022
21915	EXECUTIVE ENGINEER OFFICE	as per bill	do	lawn and Nursery landscaping	do	do	8229/-	M/s Zamindara Tractors Rajpura	bill no. 65 date 21-01-2022
21914	Directorate of International Students, Punjabi University Patiala	phulkari, Bouquet, Gift	Phulkari, Gift Wrapping, Bouquet,	Delecates and visiting staff hospitality	1	5	8353	Dean Prof Ranjit Kaur	17/01/2022
21913	UNIVERSITY MAIN LIBRARY	Books	As per bill	University College of Engineering/Computer Science	As per bill	As per bill	39,513/-	M/s Sohan Lall Madaan, Patiala	as per bill
21912	UNIVERSITY MAIN LIBRARY	Journals		journals, magazine and newspapers	As per bill	As per bill	13,570/-	M/s Delnet, New Delhi	22-02-22
21911	UNIVERSITY MAIN LIBRARY	Journals	As per bill	journals, magazine and newspapers	As per bill	As per bill	1500/-	M/s Prints Publications Pvt. Ltd., New Delhi	27-01-22
21910	UNIVERSITY MAIN LIBRARY	Journals	As per bill	journals, magazine and newspapers	As per bill	As per bill	1380/-	M/s The Marg Foundation, Mumbai	28-9-21
21909	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਸਫਾਈ( ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ) 77/7.4	13,500/-	ਬਿੱਲ ਅਨੁਸਾਰ	13,500/-	ਗਗਨਦੀਪ ਸਿੰਘ ਤਲਵੰਡੀ ਸਾਬੋ	28-02-2022
21908	Punjabi Pedia Centre	A.C. Fitting, Gas filling	as per bill	ਕੰਟੀਜੈਂਸੀ (Contigency)	as per bill	as per bill	3000/-	G.S. Cool King (ਜੀ. ਐਸ. ਕੂਲ ਕਿੰਗ)	07-03-2022
21907	CHEMISTRY DEPARTMENT	Imprest Bill	Imprest Bill	contingency	As Per Bill	As per Bill	3000/-	Porf & Head Department of Chemistry	10-02-2022
21906	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's vehicles	Bill No.21191 to 21208 date 01/03/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	7 bills	94299.00	Mehta Service Centre, Patiala	15/02/2022 to 03/03/2022
21905	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.21110, 21186, 21187 date 01/03/2022	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bill	16444.00	Mehta Service Centre, Patiala	01/02/2022 to 01/03/2022
21904	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and item used in practical		contingency for practical			32819	more,easyday,royal stationery,brar gas etc......	1-10-20 to 28-2-2022
21903	BOTANY DEPARTMENT	chemicals	as per bill	CSIR	as per bill	as per bill	3227/-	Hardesh Kumar,Research Fellow,	05.10.2021
21902	BOTANY DEPARTMENT	chemicals	as per bill	CSIR	as per bill	as per bill	4344/-	Hardesh Kumar,Research Fellow,	06.10.2022
21901	RELIGIOUS STUDIES DEPARTMENT	One New Keyboard, HP laptop Battery change, Window Install	One New Keyboard, HP laptop Battery change, Window Install	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	4700/-	Dashmesh Computer Service, Patiala	Bill No. 550, Dt. 03/03/2022
21900	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	DST-FIST PROJECT ( NETWORKING)	AS PER BILL	as per bill	31190	GH COMPUTER NETWORKS PATIALA	28.02.2022
21899	BOTANY DEPARTMENT	chemicals	as per bill	Contigency	as per bill	as per bill	20626/-	Ahuja Agencies,Chandigarh	26.02.2022
21898	BOTANY DEPARTMENT	chemicals	as per bill	Lab Fee	as per bill	as per bill	13405/-	Ahuja Agencies,Chandigarh	28.02.2022
21897	BOTANY DEPARTMENT	chemicals	as per bill	Lab Fee	as per bill	as per bill	11322/-	Ahuja Agencies,Chandigarh	25.02.2022
21896	BOTANY DEPARTMENT	chemicals	as per bill	Lab Fee	as per bill	as per bill	16137/-	Ahuja Agencies,Chandigarh	24.02.2022
21895	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance Bill	as per	MOOCs No. 3	as per	1	30000	Chandan Kumar	7-3-2022
21894	EXECUTIVE ENGINEER OFFICE	as per bill	do	lawn Nursery landscaping	do	do	1798/-	M/s Shiv Shakti Trading co. patiala	bill no. 1048 date 06-12-2021
21893	EXECUTIVE ENGINEER OFFICE	as per bill	do	lawn Nursery landscaping	do	do	1955/-	M/s Kaser singh varinderpal singh patiala	bill no. 5511 date 15-11-2021
21892	EXECUTIVE ENGINEER OFFICE	as per bill	do	lawn Nursery landscaping	do	do	1770/-	M/s Shiv Shakti Trading co. patiala	bill no. 1047 date 06-01-2021
21891	EXECUTIVE ENGINEER OFFICE	as per bill	do	lawn Nursery landscaping	do	do	1700/-	M/s Kaser singh varinderpal singh patiala	bill no. 5556 date 11-01-2022
21890	EXECUTIVE ENGINEER OFFICE	as per bill	do	lawn Nursery landscaping	do	do	1920/-	M/s Kaser singh varinderpal singh patiala	bill no. 5557 date 06-01-2022
21889	EXECUTIVE ENGINEER OFFICE	as per bill	do	lawn Nursery landscaping	do	do	1800/-	M/s Kaser singh varinderpal singh patiala	bill no. 5554 date 04-01-2022
21888	EXECUTIVE ENGINEER OFFICE	as per supply order	do	AM&R Hostel	do	do	1700/-	M/s E.R. technologies Patiala	bill no. 04 date 09-12-2021
21887	EXECUTIVE ENGINEER OFFICE	as per supply order	do	AM&R Hostel	do	do	1817/-	M/s Shri Ganesh Trading co. Patiala	bill no. 653 date 06-01-2022
21886	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	1676/-	M/s E.R. technologies Patiala	bill no. 03 date 01-12-2021
21885	EXECUTIVE ENGINEER OFFICE	as per supply order	do	AM&R Hostel	do	do	1580/-	M/s E.R. technologies Patiala	bill no. 09 date 07-02-2020
21884	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2901/xen date 10-11-2021 and bill no. 1059 date 06-01-2022	do	AM&R Campus	do	do	64,697/-	M/s Shiv Shakti Trading co. patiala	bill no. 1059 date 06-01-2022
21883	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2233/xen date 30-09-2021 and bill no. 887 to 888 date 02-02-2022	do	AM&R Campus	do	do	12,352/-	M/s Rishu Sanitary Parts Patiala	bill no. 887 to 888 date 02-002-20222
21882	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3419/xen date 14-12-2021 and bill no. 885 to 886 date 02-02-2022	do	Am&r Residence	do	do	8151/-	M/s Rishu Sanitary Parts Patiala	bill no. 885 to 886 date 02-02-2022
21881	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3473/xen date 16-12-2021 and bill no. 874 to 875 date 02-02-2022	do	Am&r Residence	do	do	11,474/-	M/s Rishu Sanitary Parts Patiala	bill no. 874 to 875 date 02-02-2022
21880	UNIVERSITY PRESS	Imprest Bill	As per bill	Contigency along with Senitation	As per bill	As per bill	13119	Professor In charge Press	04/03/2022
21879	SECURITY OFFICE	As per bill	As per bill	ਵਿਭਾਗਾ ਦੇ ਕੰਪਿਊਟਰਜ਼ ਅਤੇ ਇਸ ਨਾਲ ਸਬੰਧਿਤ ਪੈਰੀਫੇਰਲਜ਼ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ	As per bill	As per bill	4550/-	Bristo Security System	28-02-2022
21878	BOTANY DEPARTMENT	plants	as per bill	Contigency	as per bill	as per bill	1955/-	Patiala Shashi Nursery,Patiala	18.02.2022
21877	BOTANY DEPARTMENT	Pots	as per bill	Contigency	as per bill	as per bill	1875/-	Patiala Shahi Nursery, Patiala	21.02.2022
21876	UNIVERSITY MAIN LIBRARY	Cello tape	As per bill	Contingency	As per bill	500	12,950/-	M/s Anand Enterprises, Rajpura	28-2-2022
21875	HEALTH CENTRE	1419/diesel	as per bill	ambulance	as per bill	as per bill	1419	mehta service station	1/3/2022
21874	HEALTH CENTRE	1419/diesel	as per bill	ambulance	as per bill	as per bill	1419	mehta service station	1/3/2022
21873	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ	59400/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	01 ਜਨਵਰੀ 2022 ਤੋਂ 28 ਫਰਵਰੀ 2022 ਤੱਕ
21872	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ ਦੀ 10% ਅਮਾਦਨ ਟੈਕਸ ਕਟੋਤੀ	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ ਦੀ 10% ਅਮਾਦਨ ਟੈਕਸ ਕਟੋਤੀ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	10% ਆਮਦਨ ਟੈਕਸ	ਦੋ ਮਹੀਨੇ	6600/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/01/2022 ਤੌ 28/2/2022 ਤੱਕ
21871	PHYSICS DEPARTMENT	general items	imperst bill	deptt. contingency	as per bills	as per bills	2077/-	Head Physics,Punjabi University Patiala	as per bils
21870	Research Centre for Punjabi Language Technology	Food bill	food and water	Teacher recruitment in govt. colleges by Punjab Govt.	as per bill	as per bill	294650.51	KRISHAN CATERER, MANISH TRADING COMPANY	7-1-2022 AND 20-22 NOV.2021
21869	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇੰਟਰਨੈਟ ਦਾ ਬਿਲ	ਨੈਟ ਬਿਲ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ	ਪ੍ਰਤੀ ਮਹੀਨਾ 699/-	10 ਮਹੀਨੇ	8248/-	Net Plus Broadband Services Pvt.Ltd. ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 02-02-2022 ਤੋਂ 01-02-2023
21868	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	02-03-2022
21867	VC OFFICE	As per bill	Sugar, Milk, Tea, Coffee, etc.	discretionary	As per bill	As per bill	4999	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	10-2-2022 to 28-2-2022
21866	YOUTH WELFARE	as par bill	as per bill	ਵਹੀਕਲ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਪੈਟਰੋਲ ਲਈ	11138	as per bill	11138	ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ	25-09-2019
21865	DEAN RESEARCH	Ricoh Toner 2014 H (842136)	Ricoh Toner & Service Charges	ਵੱਖ ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ	4700	1	4700	Sagar Sales Corporation	24-02-2022
21864	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Lab Fees	AS PER BILL	as per bill	11177.60	Numisma Electronics Salt, Street, Kotakpura	28.02.2022
21863	DIRECTOR SPORTS	Sports Playing Kits	kabbadi Women	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	43246/-	Janta Sports, Patiala	Invoice No.4771 Dt.11-2-2022
21862	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspaper		Subscription of periodicals	As per bill	As per bill	17,557/-	M/s Smt ajit kaur agent newspaper, paiala	08-02-22
21861	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingency	as per bill	as per bill	3143	Head Basic & Applied Sciences	as per bill
21860	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 2626	as per bill	Consumable Grant	950/-	as per bill	950/-	Novelty Computers	03.03.2022
21859	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 4327, 4331, 4334, 4337	as per bill	Consumable Grant	7,570/-	as per bill	7,570/-	Royal Stationery Mart	21.02.22, 24.02.22, 28.02.22, 01.03.22
21858	IAS AND ALLIED SERVICERS TRAINING CENTRE	Item Purchased	Milk, tea, sugar	Hospitality Fund	As per Bill	As per Bill	1,550/-	cash paid	February,2022
21857	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AC-3561	Renewal for year 2022-23	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			67812.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2022-23
21856	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	chemical	76883/-	AS PER BILL	76883/-	M/S S.R. Bio Solution Ludhaina P.B	Bill No. 240 Date 28/02/2022
21855	PUBLIC ADMINISTRATION DEPARTMENT	As per Bill	Cleaning blade and Ricoh toner for Photostat Machine	Contingency	As per Bill	01 Cleaning blade and 01 Ricoh toner	5716	Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala-147001	18-2-2022
21854	GEOGRAPHY DEPARTMENT	As per bill detail	ਟਰੇਸਿੰਗ ਪੇਪਰ ਰੋਲ ਅਤੇ ਗ੍ਰਾਫ਼ ਪੇਪਰ	ਅਪਰੇਟਸ ਅਤੇ ਹੋਰ ਸਮਾਨ	24700/-	As per bill detail	24700/-	M/s Raj Trading Company	28.02.2022
21853	CHEMISTRY DEPARTMENT	Glass Apparatus For organic lab	Omsons,JSGW & Others Items	Apparatus	As Per Bill	314	44464/-	Puja Science House Patiala	28-02-2022
21852	CHEMISTRY DEPARTMENT	Apparatus Inorganic lab	Omsons Apparatus+Others Items	Apparatus	As Per Bill	335	47912/-	Puja Science House Patiala	25-02-2022
21851	STORE	purchase Guard Files(Invoice No-2594)	as per bill	budget ,furnirture and other saman(24/19)	as per bill	as per bill	96462/-RS	SINGH SCIENTIFIC WORKS(Ambala Cant)	24-02-2022
21850	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	As per bill detail	ਰੀਕੂਪਮੈਂਟ ਆਫ ਇੰਪਰੈਸਟ	60/2 ਕੰਟੀਜੈਂਸੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।	3603/-	As per bill detail	3603/-	Head Department of Education, Punjabi University Regional Centre, Bathinda	02.03.2022
21849	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	As per bill detail	ਰੀਕੂਪਮੈਂਟ ਆਫ ਇੰਪਰੈਸਟ	60/2 ਕੰਟੀਜੈਂਸੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।	3603/-	As per bill detail	3603/-	Head Department of Education, Punjabi University Regional Centre, Bathinda	02.03.2022
21848	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	Visiting Fellow	AS PER BILL	AS PER BILL	21340	Surinder Neer	AS PER BILL
21847	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-CONTIGENCY	AS PER BILL	AS PER BILL	16875	Royal Stationery, PUP	28/02/22
21846	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC Advisory Committee	AS PER BILL	AS PER BILL	5000	Prof. Sukhdev Singh Khara	AS PER BILL
21845	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-CONTIGENCY	AS PER BILL	AS PER BILL	37135	Goodwill Stationery, Patiala	28/02/22
21844	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-technical/sect. asstt.	AS PER BILL	AS PER BILL	14000	Mr. Narinderjit Singh	AS PER BILL
21843	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-technical/sect. asstt.	AS PER BILL	AS PER BILL	14000	Mr. Daljeet Singh	AS PER BILL
21842	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-technical/sect. asstt.	AS PER BILL	AS PER BILL	7471.19	Malhotra Cool Care, Patiala	26/02/22
21841	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-technical/sect. asstt.	AS PER BILL	AS PER BILL	26837	Tech Cloud, Patiala	28/02/22
21840	EXECUTIVE ENGINEER OFFICE	as per work order no. 201/xen date 03-06-2020	do	Am&R Residence	do	do	24,638/-	M/s Shiv Shakti Trading co. patiala	29-09-2021
21839	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3672/xen date 30-12-2021	do	Am&R campus	do	do	9556/-	M/s Shiv Shakti Trading co. patiala	06-01-2022
21838	STATISTICS DEPARTMENT	white board markers	as per bill	ਵਿਭਾਗੀ ਕੈਂਟਜੇਸੀ	197	10	1970	Royal Stationery Mart	28/02/2022
21837	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3592/xen date 24-12-2021	do	Am&R campus	do	do	22,782/-	M/s Shri Ganesh Trading co. patiala	04-01-2022
21836	EXECUTIVE ENGINEER OFFICE	as per bill	do	Am&R Residence	do	do	1652/-	M/s Shiv Shakti Trading co. patiala	06-12-2021
21835	EXECUTIVE ENGINEER OFFICE	as per bill	do	Am&R campus	do	do	1357/-	M/s Shiv Shakti Trading co. patiala	24-12-2021
21834	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2624/xen date 22-10-2021	do	Am&R campus	do	do	5669	M/s Shri Ganesh Trading co. patiala	30-11-2021
21833	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3883/xen date 20-01-2021	do	Am&R campus	do	do	22124/-	M/s Shiv Shakti Trading co. patiala	28-01-2022
21832	EXECUTIVE ENGINEER OFFICE	as per bill	do	Am&R campus	do	do	1534/-	M/s Rishu Sanitary Parts Patiala	01-12-2021
21831	EXECUTIVE ENGINEER OFFICE	as per bill	do	Am&R Residence	do	do	1121/-	M/s Shiv Shakti Trading Co. patiala	24-12-2021
21830	EXECUTIVE ENGINEER OFFICE	flex	do	Am&R campus	do	do	1062/-	M/s Shiv Shakti Trading co. patiala	03-12-2022
21829	EXECUTIVE ENGINEER OFFICE	as per work	do	AM&R Hostel	do	do	16,500/-	M/s E.R. Technologies patiala	3541/xen date 21-12-2021
21828	EXECUTIVE ENGINEER OFFICE	as per Work order	do	AM&R Hostel	do	do	11,760/-	M/s E.R. Technologies patiala	3620/xen date 27-12-2021
21827	EXECUTIVE ENGINEER OFFICE	as per Work order	do	AM&R Hostel	do	do	90250/-	M/s Singh Electrical Patiala	bill no. Nil date 10-02-2022
21826	EXECUTIVE ENGINEER OFFICE	as per bill	do	Construction wing Contigency	do	do	5192/-	M/s Sager sales Corporation	15-02-2022
21825	EXECUTIVE ENGINEER OFFICE	as per supply order	do	Am&R campus	do	do	4065/-	M/s Shiv Shakti Trading co. patiala	bill no. 1074 date 03-02-2022
21824	EXECUTIVE ENGINEER OFFICE	as per so. no. 2927/xen date 11-11-2021	do	Am&R campus	do	do	3844/-	M/s Shiv Shakti Trading co. patiala	12-11-2021
21823	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3970/xen date 25-01-2022	do	Am&R campus	do	do	29,635/-	M/s Shiv Shakti Trading co. patiala	28-01-2022
21822	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3292/xen date 03-12-2021	do	Am&R campus	do	do	12,411/-	M/s Shiv Shakti Trading co. patiala	06-12-2021
21821	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2241/xen-II date 01-10-2021 and bill no. 901 date 04-02-2022	do	ਮਲ ਵਿਵਸਥਾ (ਸਿਵਰੇਜ) ਦਾ ਨਿਕਾਸ ਵਿਚੋ	do	do	5,841/-	M/s Rishu Sanitary Parts Patiala	bill no. 901 date 04-2-2022
21820	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3688/xen-II date 03-01-2022 and bill no. 1067 date 07-01-2022	do	Water supply operation	do	do	9504/-	M/s Shiv Shakti Trading co. patiala	bill no. 1067 date 07-01-2022
21819	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3147/xen date 25-11-2021 and bill no. 1062to 1063 date 31-01-2022	do	Am&R campus	do	do	36,243/-	M/s Shiv Shakti Trading co. Patiala	bill no. 1062 to 1063 date 31-01-2022
21818	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3505/xen date 20-12-2021 and bill no. 702 to 704 date 02-02-2022	do	Am&R Residence	do	do	32,668/-	M/s Shri Ganesh Trading co. patiala	bill no. 702 to 704 date 02-02-2022
21817	EXECUTIVE ENGINEER OFFICE	as per supply order	do	University College Miranpur	do	do	36,381/-	M/s Shiv Shakti Trading co. Patiala	bill no. 1058 date 06-01-2022
21816	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3648/xen-II date 30-12-2022	do	Water supply operation	do	do	71,400/-	M/s Shri Ganesh Trading Co. Patiala	bill no. 701 date 02-02-2022
21815	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3327/xen date 08-01-2021 and bill no. 560 to 561 date 14-01-2022	do	Am&R Residence	do	do	19246/-	M/s Amrit Enterprises Patiala	bill no. 560 to 561 date 14-02-2022
21814	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3612/xen date 27-12-2021 and bill no. 1057 date 06-01-2022	do	Am&R campus	do	do	4720/-	M/s Shiv Shakti Trading co. Patiala	bill no. 1057 date 06-01-2022
21813	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per billa	As per bill	4710	Goyal Bajaj, Patiala	25-02-2022
21812	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per billa	As per bill	4741	Goyal Bajaj, Patiala	25-02-2022
21811	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill	6342	Goel & Goel Patiala	28-02-2022
21810	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expences	as per bill	as per bill	100000	Senior Post Master, Patiala	02-03-2022
21809	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill	1000	Tech Cloud, Patiala	25-02-2022
21808	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	contigency/Futkal	as per	1	3304	Ajit (Punjabi)	1-1-2022
21807	PUBLIC RELATION OFFICE	Publication of Advt	as per	contigency/Futkal	as per	1	22050	The Tribune	1-1-2022
21806	PUBLIC RELATION OFFICE	Publication of Advt	Rect Notice	vigiyapan	as per	1	7560	HT Media Limited	27-11-2021
21805	PUBLIC RELATION OFFICE	Publication of Advt	Rect Notice	vigiyapan	as per	1	3839	Ajit (Punjabi)	27-11-2021
21804	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	Registrar sahib di contigency	as per	1	29400	The Tribune	26-11-2021
21803	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	Registrar sahib di contigency	as per	1	5118	Ajit (Punjabi)	26-11-2021
21802	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	1 Laptop Keyboard, 1 Desktop Hard disk 500 GB	1 Laptop Keyboard, 1 Desktop Hard disk 500 GB	Departmental Contigency	As per bill Details	One	2840	Head, Sociology	As per bill Details
21801	PUBLIC RELATION OFFICE	Publication of Advt	Rect Notice	Advt and Publicity	as per	1	7560	HT Media Limited	17-11-2021
21800	Yadvindra College of Engineering & Technology, Talwandi Sabo	Printer and Ups	Printer and UPS Di adayegi	Student Activity Fund	As per bill	As per bill	31400/-	M/s Kingdom Computer's, Talwandi sabo	Bill no 1198 dated 25/2/2022
21799	PUBLIC RELATION OFFICE	Publication of Advt	Rect Notice	vigiyapan	as per	1	3839	Ajit (Punjabi)	17-11-2021
21798	PUBLIC RELATION OFFICE	Publication of Advt	Rect Notice	Registrar sahib di contigency	as per	1	3839	Ajit (Punjabi)	9-11-2021
21797	PUBLIC RELATION OFFICE	Publication of Advt	Rect Notice	Registrar sahib di contigency	as per	1	22050	The Tribune	9-11-2021
21796	PUBLIC RELATION OFFICE	Publication of Advt	auction notice	vigiyapan	as per	1	3839	Ajit (Punjabi)	24-10-2022
21795	PUBLIC RELATION OFFICE	Publication of Advt	auction notice	vigiyapan	as per	1	6426	The Times of India	23-10-2021
21794	PUBLIC RELATION OFFICE	admission notice	as per	Advt and Publicity	as per	1	5118	Ajit (Punjabi)	24-10-2022
21793	PUBLIC RELATION OFFICE	admission notice	as per	Advt and Publicity	as per	1	29400	The Tribune	24-10-2022
21792	PUBLIC RELATION OFFICE	Production Bill	tender notice	vigiyapan	as per	1	3839	Ajit (Punjabi)	25-8-2022
21791	PUBLIC RELATION OFFICE	Publication of Advt	tender notice	vigiyapan	as per	1	6426	Times of India	24-8-2022
21790	Yadvindra College of Engineering & Technology, Talwandi Sabo	Safai da saman di kharid	Safai de billan do adayegi	Contigency 68/6	As per bill	As per bill	6800/-	Garg crockery house, Talwandi sabo	Bill no 11575 dated 28/2/2022
21789	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Refresher Course in Life Sciences	Participants Cost	74,616/-	1	74,616/-	Pay Honorarium to Resource Persons	02-03-2022
21788	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	4500	Pooja Rani	2-3-2022
21787	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	6000	Sumit Kumar	2-3-2022
21786	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	36000	Mamta	2-3-2022
21785	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	5000	Dr. rachna Sharma	2-3-2022
21784	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	30000	Dr Jasleen Kewlani	2-3-2022
21783	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	15000	Shveta Dhaliwal	02-03-2022
21782	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	10000	Dr. Tarun Arora	2-3-2022
21781	DIRECTOR SPORTS	Sports Playing Kits	kabbadi men Playing kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	43246/-	Janta Sports, Patiala	Invoice No.4757 Dt.04-2-2022
21780	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3385/-	Dean, College Development Council	As per bills
21779	EXAMINATION	DMC	DMC 10x12 inch	Need of different items, Furniture , Imprest etc for Conduct of Exam	1.6992	350000	594720	J.R. Printing Press Sangrur	28.02.2022
21778	DIRECTOR SPORTS	rugby (women)reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	98,515-00 tax 2285-00 mess	Rachael Hospitality Services hostel no 7 pup	26-11-2021 to 16-12-2021
21777	DIRECTOR SPORTS	pencak silat (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	34,256-00 tax 544-00 mess & tax 1200-00 coach	Rachael Hospitality Services hostel no 7 pup & coach neeraj sharma	17-1-2022 to 9-2-2022
21776	DIRECTOR SPORTS	wushu (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	57,203-00 tax 1097-00 mess & coach 1100-00	Rachael Hospitality Services hostel no 7 pup & coach mandeep singh	1-2-2022 to 22-2-2022
21775	DIRECTOR SPORTS	wushu (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	70,203-00 tax 1347-00 mess & tax 1350-00 coach	Rachael Hospitality Services hostel no 7 pup & coach mandeep singh	5-1-2022 to 31-1-2022
21774	DIRECTOR SPORTS	judo (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	62,426-00 tax 1124-00 mess & tax 1550-00 coach	Rachael Hospitality Services hostel no 7 pup & coach navjot singh	1-1-2022 to 31-1-2022
21773	DIRECTOR SPORTS	judo (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	78,774-00 tax 1826-00 mess	Dass Restaurant hostel no 5 pup	1-1-2022 to 31-1-2022
21772	DIRECTOR SPORTS	volleyball (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	36,552-00 tax 848-00 mess	Dass Restaurant hostel no 5 pup	2-12-2021 to 13-12-2021
21771	DIRECTOR SPORTS	volleyball (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	18,764-00 tax 436-00 mess	Dass Restaurant hostel no 5 pup	23-12-2021 to 30-12-2021
21770	DIRECTOR SPORTS	wushu (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	95,905-00 tax 1995-00 mess & 1100-00 coach	Dass Restaurant hostel no 5 pup & coach sandeep singh	1-2-2022 to 22-2-2022
21769	DIRECTOR SPORTS	wushu (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,12,425-00 tax 2325 mess & tax 1350 coach	Dass Restaurant hostel no 5 pup & coach sandeep singh	5-1-2022 to 31-1-2022
21768	DIRECTOR SPORTS	rugby (men)reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	92,544-00 tax 1927 mess & coach 1050-00	Dass Restaurant hostel no 5 pup & coach navdeep sandotra	26-11-2021 to 16-12-2021
21767	DIRECTOR SPORTS	pencak silat (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	62,403-00 tax 1197 mess & tax 1200-00 coach	Dass Restaurant hostel no 5 pup & coach ram avtar	17-1-2022 to 9-2-2022
21766	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY, MALEEKA SHARMA, ICMR-SRF	1870+1720+1680+1980=7250/-	AS PER BILL	1870+1720+1680+1980=7250/	MALEEKA SHARMA, DEPTT. OF BIOTECHNOLOGY, Account No. 65273344505, SBI, PUP, mobile no. 9878200768	Bill no.1516 DATE 02/09/2021.Bill no.1529 Date 08/09/2021.Bill no. 1535 DATE 21/09/2021. Bill No. 1541 Date 29/09/2021
21765	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY, MALEEKA SHARMA, ICMR-SRF	1940+1730+1840=5510/-	AS PER BILL	1940+1730+1840=5510/-	MALEEKA SHARMA, DEPTT. OF BIOTECHNOLOGY, Account No. 65273344505, SBI, PUP, mobile no. 9878200768	Bill no.1552 DATE 01/10/2021.Bill no.1555 Date 05/10/2021.Bill no. 1558 DATE 12/10/2021.
21764	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY, MALEEKA SHARMA, ICMR-SRF	1860+1920+1885+1575=7240/-	AS PER BILL	1860+1920+1885+1575=7240/-	MALEEKA SHARMA, DEPTT. OF BIOTECHNOLOGY, Account No. 65273344505, SBI, PUP, mobile no. 9878200768	Bill no.1563 DATE 18/10/2021.Bill no.1571 Date 22/10/2021.Bill no. 1577 DATE 25/10/2021. Bill No. 1581 Date 29/10/2021
21763	HINDI DEPARTMENT	RICKO COMPACTABLE TONAR	TONAR	contigency year 2021-22	1900	1	1900	YES	15/02/2022
21762	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel	Diesel Bil	Cost of Diesel & Maintenance of Generator	2000+2000+2000	1-3	6000	Chawla Filling Station, Phase -7, Mohali	Date 28-02-22, No 4000/RCITM
21761	CHEMISTRY DEPARTMENT	Hot Air Oven + Hydrothermal Auto clave 100ml	Digital Temp. Controller cum indicator, cap; 45tr Size 355x355x355mm	Prof. Ashok kumar Malik "UGC-BSR. MID-Career Award Grant"	As Per Bill	01+01	61277/-	D.P. Corporation Chandigarh	21-02-2022
21760	INCHARGE SANITATION	Imprest bill	As per bill	Sanitation-1	As per bill	As per bill	950+350+665=1965/-	Incharge hostel maintenance	25-02-2022 to 28-02-2022
21759	CHEMISTRY DEPARTMENT	HP LASER Printer	MFP M126NW GST SR .NO CNBRP98BV2	Prof. Ashok kumar Malik "UGC-BSR. MID-Career Award Grant"	As Per Bill	01	19500/-	LAXMI ENTERPRISES Leela Bhawan Patiala	23-02-2022
21758	EXAMINATION	DMC	DMC 12X12 106 GSM with UV security	Need of different items , furniture and imperest etc for Conduct of Exam	2.1	50000	105000	Computer Care Derabassi , Mohali	04-02-2022
21757	CHEMISTRY DEPARTMENT	Acer Laptop	NITRO NH. QBCSI.009 SR.NO NHQBCSI009138173B03400	Prof. Ashok kumar Malik "UGC-BSR. MID-Career Award Grant"	As Per Bill	01	99500/-	LAXMI ENTERPRISES Leela Bhawan Patiala	23-02-2022
21756	CHEMISTRY DEPARTMENT	Chemicals	Loba chemicals	Laboratory fees for all departments	As Per Bill	45	54507/-	Puja Science House Patiala	28-02-2022
21755	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		17409.00	Security-cum-transport officer	28/10/2021 to 07/02/2022
21754	COLLEGE SECTION	23727	photostate machine repair	Typewriter/ Duplicators/Calculation Machine	23727	1	23727	Sagar Sales Corporation Patiala	28-02-2022
21753	HUMAN RESOURCE DEVELOPMENT CENTRE	As per bill	as per bill	Working Expenses	8700/-	as per bill	8700/-	M/s. webstar Technologies, Patiala	25-02-2022
21752	HUMAN RESOURCE DEVELOPMENT CENTRE	As per bill	as per bill	working Expenses	4956	as per bill	4956	M/s. A.V. Electronics Chotti Baradari, Patiala	25-02-2022
21751	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	mini bus NO. PB 11 AT 9761 INSUrance	135/33.2 CONTIGENCY	AS PER BILL	one mini bus	45,173 Rupees Only	THE NEW INDIA ASSURANCE CO. LTD	28 Feb 2022
21750	HISTORY DEPARTMENT	as per bill	as per bill	books and journals	as per bill	as per bill	42963/-	Dr. Mohammad Idris	21-5-2021
21749	HEALTH CENTRE	3922/imprest	as per bill	contingency	as per bill	as per bill	3922	smo	28/02/2022
21748	UNIVERSITY INQUIRY	Stationary items stepler pins, cutter, gum, tape, stap pad, tags, pen, damper, sutli roll	Stationary items stepler pins, cutter, gum, tape, stap pad, tags, pen, damper, sutli roll	Contigency of Inquiry Cell	As per bill	As per bill	1465	Dr. Bhupinder Singh, Incharge, Inquiry Cell	2-2-22
21747	ADMISSION CELL	Student PVC Identity Card	Student Identity Card	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad".	8.50	4432	37672	4S Print Solutions	22-02-2022
21746	ADMISSION CELL	Student PVC Identity Card	Student Identity Card	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad".	8.50	5412	46002/-	4S Print Solutions	19-02-2022
21745	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 4803	as per bill	Laboratory Fee Grant	29,785/-	as per bill	29,785/-	Puja Science House	25.02.2022
21744	HEALTH CENTRE	5380/kits	as per bill	medical kits	as per bill	as per bill	5380	konica scientific house	19/02/2022
21743	BOTANY DEPARTMENT	chemicals	as per bill	Lab Fee	as per bill	as per bill	19122/-	Puja Science House,Patiala	25.02.2022
21742	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	4720	Sheshank Sethi	13-09-2021
21741	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	3400	Sheshank Sethi	06-05-2021 and 19-07-2021
21740	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	5192	Sheshank Sethi	04-05-2021 and 05-05-2021
21739	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	1607	Sheshank Sethi	04-05-2021
21738	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	2163	Sheshank Sethi	03-05-2021
21737	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	3400	Sheshank Sethi	28-04-2021
21736	Directorate of International Students, Punjabi University Patiala	Tea, Coffee, Milk etc	Tea, coffe milk etc	Imprest	1	3	3020	Dean, Prof. Ranjit Kaur	11/02/2022
21735	PHYSIOTHERAPY DEPARTMENT	imprest bill	as per bill	Contigency	AS PER BILL	as per bill	3379	head physiotherapy, Punjabi University, Patiala	25.02.2022
21734	Vehicle Pass Cell	AS PER BILL NO. 4288 DATED 08.02.2022	PINK CHARTS, YELLOW CHARTS	IMPREST	AS PER BILL NO. 4288 DATED 08.02.2022	AS PER BILL NO. 4288 DATED 08.02.2022	1800	AS PER BILL NO. 4288 DATED 08.02.2022	AS PER BILL NO. 4288 DATED 08.02.2022
21733	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Hostel Safi items bill	as per Bill	Contegancy	as per Bill	as per Bill	11975	Mahesh General Store, Talwandi Sabo	19-02-2022
21732	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Hostel mess chair plastic shell purchase bill	as per Bill	Student Welfare Fund	as per Bill	as per Bill	20250	M/S Goyal Steel Furnitures, Bathinda.	24-02-2022
21731	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	R.O. Repair Item bill	as per Bill	Student Welfare Fund	as per Bill	as per Bill	79859	Prem Environmental Solutions, Bathinda	25-02-2022
21730	Dr. Deep Shikha, ICSSR Post Doctoral Fellowship, Department of Hindi, Punjabi University, Patiala	Typing, Printing, Photostate	03 bills	Contingency from ICSSR	1889, 3580, 400	3 Bills	5869.00	Dr. Deep Sikha	15.4.2020
21729	Dr. Deep Shikha, ICSSR Post Doctoral Fellowship, Department of Hindi, Punjabi University, Patiala	Books Purchased	8 Books	Contingency from ICSSR		8 books	6631	Dr. Deep Sikha	6.2.2020 to 18.6.2020
21728	ENGLISH DEPARTMENT	One Scholarship	Scholarship	Dr. Sawan Singh Gill Memorial Scholarship	Rs.1000/- Per Month	One	Rs.12000/-	Parneet Mehndru (Student of M.A.-English)	Session 2020-2021
21727	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	reimbursement of Rs 50000 from Asean _India collaboration	reimbursement of Rs 50000 from Asean _India collaboration	reimbursement of Rs 50000 from Asean _India collaboration	50,000/-	1	50,000/-	Dr. Simranjit Singh	-
21726	INCHARGE SANITATION	As per bill	As per bill	Sanitation-1	As per bill	As per bill	2800/-	Smart charge auto battery service	15-02-2022
21725	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	Maintanence/ Repair of Scientific Equipment	3000/-	AS PER BILL	3000/-	M/s Tech Cioud opp. Punjabi University Patiala	Bill no. 862 Date 23/02/2022
21724	STORE	Stationery	as per bill	Condcut of exam	as per bill	as per bill	11535/-	M/s Aggarwal Computer & Stationery Mart Patiala	6-12-2021
21723	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	FT-NMR Spectrometer	As per bill	Contingency	472	1+3+1+1+3+2	5192	Manoj Kumar	18/01/22, 21/01/22, 28/01/22, 28/01/22,28/01/22, 04/02/22
21722	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	FT-NMR Spectrometer	As per bill	Contingency	472, 1180	1+1+2+1	3068	Manoj Kumar	10/01/22, 10/01/22, 17/01/22, 18/01/22
21721	BOTANY DEPARTMENT	Ball Valve	as per bill	Contigency	as per bill	as per bill	6859/-	Saling Ram Jiwan Lal,Patiala	25.02.2022
21720	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਟੋਨਰ ਰਿਫਿਲ	As per bill	Resitrar contgency	1697	7	1697	Dasmesh compute	24.02.2022
21719	EXAMINATION	Bills of cars	Supervisory Duty car Bills	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bills	As per Bills	20268/-	Assistant/Deputy Registrar Conduct Branch	As per Bills
21718	PUBLICATION BUREAU	ਇਮਪਰੈਸਟ ਬਿਲ	ਬਿਲ ਅਨੂਸਾਰ	ਡੀ ਪੀ ਐਲ ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	1	2075.00	ਚੈਕ ਰਾਹੀ	9-2-2022
21717	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Stationary	Imprest bill	Contigency	2000	2	1860+140=2000	Royal Stationery Mart, Gole Market, PUP campus, Patiala and Anand Electrical Works, Opp Pbi Uni Patiala	22/2/22
21716	Prof. Harbans Singh Encyclopaedia of Sikhism	purchase	as per bills	contingency	2,000	as per bills	2,000	Tech Cloud, pup	24-02-2022
21715	INCHARGE SANITATION	diesel	For tempo and tractor	Sanitation-1	83.45/-	194.2 litre	16205.99/-	Mehta service centre	17-02-2022
21714	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Refresher Course in Commerce	Participants Cost	67150	1	67150	Pay Honorarium to Resource Persons	24/02/2022
21713	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 4322	as per bill	Contingency Grant	1900/-	as per bill	1900/-	Royal Stationery Mart	17.02.2022
21712	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 4317	as per bill	Contingency Grant	1950/-	as per bill	1950/-	Royal Stationery Mart	15.02.2022
21711	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 4310	as per bill	Contingency Grant	1950/-	as per bill	1950/-	Royal Stationery Mart	10.02.2022
21710	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 4304	as per bill	Contingency Grant	1900/-	as per bill	1900/-	Royal Stationery Mart	07.02.2022
21709	LEGAL BRANCH	Petty expenses	Petty expenses	Imprest bill	-	-	4950	Imprest petty expenses	-
21708	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	FT-NMR Spectrometer	As per bill	Contingency	472	1+1+1+1+1	472	Manoj Kumar	04/01/22,06/01/22,06/01/22,10/01/22,10/01/22
21707	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	FT-NMR Spectrometer	As per bill	Contingency	472, 1180	1+1+2+1	3068	Sophisticated Analytical Instrumentation Facility	10/01/22, 10/01/22, 17/01/22, 18/01/22
21706	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	FT-NMR Spectrometer	As per bill	Contingency	472	1+1+1+1+1	2360	Sophisticated Analytical Instrumentation Facility	04/01/22,06/01/22,06/01/22,10/01/22,10/01/22
21705	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Aldose Reductase Human Recombinant, Recombinant Human Aldo-Keto Reductase Family 1 Member A1	Enzymes	Consumable	As per bill	1+1	25000	Krishgen BioSystems	19/01/2022
21704	ADMISSION CELL	Cloud Hosting Services	Cloud Server-pupadmissions2021.org-12-08-2021 to 12-11-2021	Kendri Dakhla Cell-University Classa Layi Dakhla Test Atey hor Sambandhat Kharche Aad.	11500/-	3	34500/-	Pugmarks	16-08-2021
21703	EXAMINATION	Toner Refilling	Toner Refilling	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	210	4	991.20	NRV IT SERVICES INDIA PVT. LTD. #3, Phase 1, North City, Chaura, Patiala 147001, Punjab, India. email: nareshkverma82@outlook.com mobile:+91-8054499126	21-02-2022
21702	ADMISSION CELL	Windows-VPS Hosting Services	Windows Virtual Private Server-1 June 2021 to 31 May 2022	Kendri Dakhla Cell-University Classa Layi Dakhla Test Atey hor Sambandhat Kharche Aad.	62500/-	1	62500/-	Pugmarks	16-02-2022
21701	ADMISSION CELL	Windows-VPS Hosting Services	Windows Virtual Private Server-1 April 2021 to 31 May 2021	Kendri Dakhla Cell-University Classa Layi Dakhla Test Atey hor Sambandhat Kharche Aad.	7000/-	2	14000/-	Pugmarks	03-06-2021
21700	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill	2130	Lyallpur Motors, Patiala	23-02-2022
21699	BOTANY DEPARTMENT	Argon Gas	as per bill	LabbFee	1975/-	1pc	2331	Head,Deptt of Botany,PUP	23.02.2022
21698	USIC	as par bill no 603	as par bill	printer cartrej refilling re coudcondcising	as par bill	as par bill	68717/- Rs	tech shop patiala	01-02-2022
21697	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	7000	As per Bill	7000	admin officer engg wing	147002
21696	HOSTEL BIBI SAHIB KAUR	sanitation items	sanitation	contingency	as bill	11 items	13330	tara chand satpal	11.02.2022
21695	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-technical/sect. asstt.	AS PER BILL	AS PER BILL	1950	Mr. Pavitar Kumar	AS PER BILL
21694	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-technical/sect. asstt.	AS PER BILL	AS PER BILL	28000	Narinderjit singh Mr. Daljeet Singh	AS PER BILL
21693	Sri Guru Tegh Bahadur National Integration Chair	Adjustment of Advance of 160000 for 6-7 December 2021 Samagam on Guru Tegh Bahadur Ji	Adjustment of Advance or 160000 for 6-7 December, 2021 on Guru Tegh Bahadur Ji	convocation ate hor university Samagam	160000	1	160000	Adjustment of Advance	6-12-2021
21692	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਥਲੈਟਿਕ ਮੀਟ ਦੇ ਸਬੰਧ ਵਿਚ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ।	ਅਥਲੈਟਿਕ ਮੀਟ ਸਬੰਧੀ	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	15000/-	ਬਿੱਲ ਦੇ ਰਿਕਾਰਡ ਅਨੁਸਾਰ	15000/-	Head Department of Education, Punjabi University Regional Centre, Bathinda	23.02.2022
21691	REGISTRAR OFFICE	Repair of Computer Mother Board & Chip in Establishment (Non-Teaching Branch)	Repair of Computer of (Non-Teaching Branch Estt. A-7)	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	Rs. 1,300-00	1	Rs. 1,300-00	M/s Tech Cloud, Near Axis Bank ATM, First Floor, Opp. PUP	22-01-2022
21690	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Parampreet Kaur fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 9929/- only	Parampreet Kaur (ICMR-SRF) Department of Human Genetics	Bill no.SRBIO/214, Dated 27-1-2022, Bill No. SRBIO/222 Dated 7-2-2022
21689	REGISTRAR OFFICE	ਅਮਲਾ ਸ਼ਾਖਾ ਦੇ ਫੋਟੋਕਾਪੀਅਰ ਦੇ ਕੰਮ ਲਈ Star Copies ਫਰਮ ਨੂੰ ਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ 30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ ਦੇ ਹਿਸਾਬ ਨਾਲ ਰਿਵਾਈਜ਼ਡ ਅਦਾਇਗੀ	ਫੋਟੋਸਟੇਟ ਦਾ ਬਿੱਲ	"Typewriters/Duplicators/Calculating Machines/Bi-lingual Electronic Typewriters/Bi-Lingual Personal Computers"	Rs. 22,617-00	1	Rs. 22,617-00	M/s Star Copiers, Shop No.122, GTB, Market, Near Khanda Chowk, Patiala	18-2-2022
21688	REGISTRAR OFFICE	Tea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	ea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	Discretionary Fund	Rs. 5,470-00	As Per Bill	Rs. 5,470-00	Registrar Office	23-02-2022
21687	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.162	as per bill	contingency grant	1850/-	as per bill	1850/-	Singla Provision & General Store	22-02-2022
21686	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	biscute , disposible glass, suger cubes,milk pouder, Tea bags, nescafe coffee, tissue paper,	AS PER BILL	CONTEGENCY	275,495,485,495,275,495,495,495,490	As per Bills	4000	MECHANICAL ENGG DEPARTMENT	23/02/2022
21685	HEALTH CENTRE	47463/amc	as per the bill	AMBULANCE	as per the authorised dealer	as per the bill	47463	wipro ge health care	18/02/2022
21684	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's Bus/cars	Bill No.21137-40 daed 15-02-2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	39222.00	Mehta Service Centre, Patiala	01-02-2022 to 15-02-2022
21683	HOSTEL SILVER JUBILEE	sanatory goods	sanatory goods	contigency	14848.00	As Per Bill	14848.00	Jain Traders	08.02.2022
21682	PUNJABI DEPARTMENT	AS PER BILL	AS PER BILL	UGC-SAP-CAS-II-CONTIGENCY	AS PER BILL	AS PER BILL	21570	G.H. COMPUTERS, PATIALA	18-02-2022
21681	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	CONTINGENCY DEPARTMENT	7000/-	1	7000/-	TECH CLOUD OPP. PUNJABI UNIVERSITY PATIALA	22-2-2022
21680	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC Assignments Evaluation	MBA CC Assignments Evaluation Ist Sem	MBA Correspondence (ii) Contigent & other expenditure	As per approval of DAA	05 Teachers Payment	11466	05 Faculty Members	Session Dec-2021
21679	BOTANY DEPARTMENT	blind	as per bill	Contigency	as per bill	as per bill	17484/-	Jai Laxmi Interior,Patiala	18.02.2022
21678	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC Assignments Evaluation	MBA CC Assignments Evaluation	MBA Correspondence (ii) Contigent & other expenditure	As per approval of DAA	11 Teachers Payment	12000	11 Faculty Members	Session Dec-2021
21677	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	PCP bills	MBA CC PCP Bills	MBA correspondence courses (ii) contingent and postal expenditure	as per bill	as per approval by DAA	11910+3090=15000	06 Faculty members of SMS	Session December 2021
21676	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	PCP bills	MBA CC PCP Bills	MBA correspondence courses (ii) contingent and postal expenditure	as per bill	as per approval by DAA	21577+5923=27500	11 Faculty members of SMS	Session December 2021
21675	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Research Scholars Lab Fees Session 2021-2022	As per bill details	As per bill attached	Rs. 53867/- only	S.R BIO Solution New Ram Nagar, Plot No.68, Mudian Kalan, St. No.1, Ludhiana Punjab-141015.	Invoice No. SRBIO/236 Date 18.02.2022
21674	BOTANY DEPARTMENT	Repair	as per bill	Contigency	as per bill	as per bill	1900/-	Head,Deptt of Botany,PUP	22.02.2022
21673	ECONOMICS DEPARTMENT	Stationery items	As per bill mention	CONTIGENCY ICSSR	As per bill mention	As per bill mention	10,000/-	Niharika Rawal	As per bill mention
21672	Gurmat Sangeet Chair	ਪ੍ਰੋ. ਤਾਰਾ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ	As per Bill	ਗੁਰਮਤਿ ਸੰਗੀਤਾਚਾਰੀਆ ਪ੍ਰੋਫੈਸਰ ਤਾਰਾ ਸਿੰਘ ਵਿਸ਼ੇਸ਼ ਸਿਮ੍ਰਤੀ ਲੈਕਚਰ ਅਤੇ ਇਨਾਮ ਗੁਰਮਤਿ ਸੰਗੀਤ ਪ੍ਰਤਿਯੋਗਤਾ	ਬਿਲਾਂ ਅਨੁਸਾਰ	As per Bill	10,126-00	ਇੰਚਾਰਜ, ਗੁਰਮਤਿ ਸੰਗੀਤ ਚੇਅਰ	As per Bill
21671	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.4753	16.02.2022	Consumable Grant	6,750/-	as per bill	6,750/-	PUJA SCIENCE HOUSE	16.02.2022
21670	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.4751	as per bill	Consumable Grant	4,952/-	as per bill	4,952/-	PUJA SCIENCE HOUSE	15.02.2022
21669	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.319	as per bill	Development Fund	49,900/-	as per bill	49,900/-	Head, Dept. of Zoology & Evs. Sciences	15.02.2022
21668	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3072	as per bill	Development Fund	48,416/-	as per bill	48,416/-	PUSHPANJALI TRADING CO.	15.02.2022
21667	HOSTEL HOMI BHABA	Broom, Pocha, Whiper, Farnail Etc.	As Per Bill	Contigency	As Per Bill	As Per Bill	1945	M/s. Sita Ram Lachman Dass	27-01-2022
21666	FORENSIC SCIENCE DEPARTMENT	as per bill	comical	lab fee for teaching	24390-	as per bill	24390/-	RTGS	01-02-22
21665	Punjabi Literary Studies Department	As Per Bill	As Per Bill	DST	As Per Bill	02	5400	Viki Computech Private Limited	17-02-2022
21664	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	TONER	AS PER BILL	AS PER BILL	2000	2	4000	STAR COPIERS	11-02-2022
21663	COMPUTER ENGINEERING DEPARTMENT	Printer and UPS	As per Bills	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਲਈ ਲੈਬਾਰਟਰੀ ਫੀਸਾਂ	As per Bills	As per Bills	50100	Laptop Galaxy, SCO-236, Shopping Complex, Urban Estate, Phase-1, Patiala	17-02-2022
21662	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	MTT 500mg + (SGST) + (CGST) +(add)	contingency	4110 + 369.90 + 369.90 + 0.20	1	4850	Namco agencies	01/02/2022
21661	BOTANY DEPARTMENT	chemical	as per bill	Chemical	as per bill	as per bill	5286/-	Puja Science House,Patiala	21.02.2022
21660	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1568	Mr. Ginder Singh (GF lecture based)	21-02-2022
21659	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1254	Mr. Ginder Singh (GF lecture based)	21-02-2022
21658	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	941	Mr. Ginder Singh (GF lecture based)	21-02-2022
21657	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Meeting expenditure	as per	MOOCs No. 3	as per	1	4204	Director EMRC	21-2-2022
21656	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Meeting expenditure	as per	MOOCs No. 3	as per	1	4300	Director EMRC	18-02-2022
21655	RELIGIOUS STUDIES DEPARTMENT	UPS Battery Amron	As per bill	GGS Chair Contingency	As per bill	AS per bill	1100	cheque	15-02-2022
21654	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	14256	Dr. Kulwinder Singh AP (retd)	18-02-2022
21653	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	13068	Dr. Kulwinder Singh AP (retd)	18-02-2022
21652	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5940	Dr. Kulwinder Singh AP (retd)	18-02-2022
21651	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8316	Dr. Kulwinder Singh AP (retd)	18-02-2022
21650	DEFENCE & STRATEGIC STUDIES DEPARTMENT	Stationary Item	As per Bill	UGC SRF Contingency	5171	As per Bill	5171	Navneet Kaur	As per Bill
21649	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4752	Dr. Kulwinder Singh AP (retd)	18-02-2022
21648	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	11880	Dr. Kulwinder Singh AP (retd)	18-02-2022
21647	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	4 mm plain glass for windows & Putti	4 mm plain glass for windows & Putti	Furniture ate hor sajo saman	Rs 55 per feet and putti Rs 25 per Kg	18 Sqft plain Glass and 4 Kg Putti	1200	Citi Glass 10 Heera Bagh Patiala	15-02-2022
21646	TRANSPORT DEPARTMENT	Insurance of car No. PB-11 AP-6582	Renewal for year 2022-23	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			11397.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2022-23
21645	PUBLIC RELATION OFFICE	Computer Repair	as per	vakh Vakh vibaga dw computerikaran	as per	1	4000	Tech Cloud, Patiala	17-02-2022
21644	PHYSICS DEPARTMENT	general items	AS PER BILLS	CONTINGENCY GRANT(CSIR) DEVI PUTTER	AS PER BILLS	AS PER BILLS	3721/-	DEVI PUTTER, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
21643	PHYSICS DEPARTMENT	general items	AS PER BILLS	CONTINGENCY GRANT(CSIR) DEVI PUTTER	AS PER BILLS	AS PER BILLS	8300/-	DEVI PUTTER, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
21642	PHYSICS DEPARTMENT	general items	AS PER BILLS	CONTINGENCY GRANT(CSIR) DEVI PUTTER	AS PER BILLS	AS PER BILLS	7979/-	DEVI PUTTER, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
21641	RELIGIOUS STUDIES DEPARTMENT	As per bills	as per bills	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bills	As per bills	4486/-	by cash	Bill No. 600, Dt. 30/12/2021, Bill No. 535 Dt. 15/11/2021, Bill No. 19542
21640	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	ups repair	UPS 600 VA	contingency hospitality furniture futcul expandichure	as per bills	02	Rs. 1800/-	M/S Shivalik Computers Patiala	10.02.2022
21639	CHEMISTRY DEPARTMENT	Chemicals	Loba chemicals	Chemicals	As Per Bill	50	54924/-	Puja Science House Patiala	14-02-2022
21638	SOPHISTICATED INSTRUMENTS CENTRE	AMC of SEM	As per bill	Contingency	Rs. 165000/-	One Year (1.11.2021 to 31.10.2022)	Rs. 194700/-	M/s. Jeol India PVT. LTD.	09.02.2022
21637	BOTANY DEPARTMENT	chemical	as per bill	Chemical	as per bill	1Kit	13,704/-	MCS Biotech,Chandigarh	14.02.2022
21636	PHYSICS DEPARTMENT	REPAIR	computer	CONTINGENCY UGC SAP-II CAS	AS PER BILLS	01	8500/-	ALFA COMPUTER & SERVICES PATIALA	14/02/2022
21635	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇੰਟਰਨੈਟ ਸੁਵਿਧਾ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ ਸਾਲ ਲਈ	3530/-	ਚੈਕ A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 01-02.2022 ਤੋਂ 31.02.2023
21634	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖ਼ਬਾਰ	ਅਖ਼ਬਾਰ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ	1345/-	Mumtaz Ali Newspaper Hawker, Malerkotla	01 ਨਵੰਬਰ 2021 ਅਤੇ 31 ਦਸੰਬਰ 2021 ਤੱਕ
21633	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ	5530/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 14/12/2021 ਤੋਂ ਮਿਤੀ 11/02/2022
21632	EXAMINATION	Cartridge	Cartridge of franking Machine	Need of different items, furniture and imperest for conducting exams.	40120	1	40120	OST Electronics Private Limited, Chandigarh	27.01.2022
21631	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	CONTINGENCY DEPARTMENT	1900/-	2	1900/-	m/s Gee World nabha gate patiala	14-02-2022
21630	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Refresher Course in Languages	Participants Cost	52084	1	52084	Pay Honorarium to Resource Persons	15-02-2022
21629	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	purchase of computer software	1968/-	3	1968/-	patiala computers patiala	4-2-2022
21628	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Refresher Course in Social Sciences	Participants Cost	55534	1	55534	Pay Honorarium to Resource Persons	15-02-2022
21627	UNIVERSITY COMPUTER CENTRE	Laptop Screen	Laptop Screen	Software, Labs Maintenance and Operatus	6300	01	6300	M/s Tech Cloud	2-2-22
21626	ECONOMICS DEPARTMENT	NEWSPAPERS	As per bill mention	CONTIGENCY DEPARTMENT	As per bill mention	As per bill mention	5959/-	Smt.Ajit Kaur	As per bill mention
21625	HEALTH CENTRE	1900/camp	as per rule	amc	as per rule	as per bill	1900	mehta tent house	10/2/2022
21624	HEALTH CENTRE	1770/banners	as per rule	x ray films	as per rule	as per bill	1770	kler arts	10/2/2022
21623	HEALTH CENTRE	4998/camp	as per rule	mehmaan niwaji	as per rule	as per rule	4998	krishna caterers	10/2/2022
21622	HEALTH CENTRE	7000/camp	as per rule	mehmaan niwaji	as per rule	as per rule	7000	krishna caterers	10/2/2022
21621	Vehicle Pass Cell	PINK CHARTS, YELLOW CHARTS	AS PER BILL NO. 4300 DATED 04.02.2022	IMPREST	AS PER BILL NO. 4300 DATED 04.02.2022	AS PER BILL NO. 4300 DATED 04.02.2022	900	AS PER BILL NO. 4300 DATED 04.02.2022	04.02.2022
21620	Vehicle Pass Cell	AS PER BILL NO. 4288 DATED 28.01.2022	PINK CHARTS, YELLOW CHARTS	IMPREST	AS PER BILL NO. 4288 DATED 28.01.2022	AS PER BILL NO. 4288 DATED 28.01.2022	900	AS PER BILL NO. 4288 DATED 28.01.2022	28.01.2022
21619	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	innova car no. PB 11 AH 8501 INSURANCE	135/33.2 CONTIGENCY	AS PER BILL	one innova car	10641 RUPEES	THE NEW INDIA ASSURANCE CO. LTD	15 feb 2022
21618	DEAN STUDENT WELFARE	Tea,Sugar & milk	as per bill	discretionary	as on bill	as on bill	2190	virka,ashoka provision	9.2.22
21617	DIRECTOR SPORTS	volleyball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	37,529-00 tax 871-00	Rachael Hospitality Services hostel no 7 pup	1-12-21 to 17-12-21
21616	DIRECTOR SPORTS	volleyball (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	45,739-00 tax 1061-00	Rachael Hospitality Services hostel no 7 pup	29-9-21 to 19-10-21
21615	DIRECTOR SPORTS	boxing (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	21,696-00 tax 504-00	Dass Restaurant hostel no 5 pup	2-12-21 to 23-12-21
21614	DIRECTOR SPORTS	judo (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	56,294-00 tax 1306-00	Rachael Hospitality Services hostel no 7 pup	1-12-21 to 31-12-21
21613	DIRECTOR SPORTS	judo (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,05,038-00 tax 3662-00	Dass Restaurant hostel no 5 pup & coach navjot singh	1-12-21 to 31-12-21
21612	DIRECTOR SPORTS	sepak takraw(women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	77,749-00 TAX 2951-00	Rachael Hospitality Services hostel no 7 pup & coach kamalpreet kaur	19-12-2021 to 16-01-2021
21611	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 437	as per bill	Contingency Grant Inspire	12,567/-	as per bill	12,567/-	ANA BIOENERGY	20.12.2021
21610	DIRECTOR SPORTS	sepak takraw(men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,22,707-00 tax 3993-00	Dass Restaurant hostel no 5 pup & coach GAGANDEEP SINGH	19-12-2021 to 16-01-2021
21609	EXECUTIVE ENGINEER OFFICE	as per supply order no 3574/xen dt 23.12.2021 and bill no 1060 dt 06.01.2022	do	AM&R Campus	do	do	81813	M/s Shiv Shakti Trading co. patiala	bill no 1060 dt 06.01.2022
21608	EXECUTIVE ENGINEER OFFICE	As per supply order no 3551/xen dt 22.12.2021 and bill no 1061 dt 06.01.2021	do	AM&R Campus	do	do	8759/-	M/s Shiv Shakti Trading co. patiala	bill no .1061 dt 06.01.2022
21607	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Campus	do	do	15931	M/s Singh Electricals Patiala	2462/xen dt 13.10.2021
21606	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R Campus	do	do	8255/2	M/s Singh Electricals Patiala	3035/Xen dt 17.11.2021
21605	EXECUTIVE ENGINEER OFFICE	as per supply order no 2972/Xen dt 12.11.2021 and bill no 638, Dt.07.12.2021	do	Operation of Water Supply	do	do	61965	M/s Shri Ganesh Trading Co. Gainda Ram Street, Sabji mandi road, Raghomajra, Patiala	bill no 638 dt 07.12.2021
21604	EXECUTIVE ENGINEER OFFICE	as per supply order no 3337/Xen dt 09.12.2021 and bill no 081, Dt.28.12.2021	do	ਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	do	do	6136	M/s Varinder Kumar Batish Govt. Contractor & supplier Patiala	bill no 081, dt 28.12.2021
21603	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	white board marker	contingency	As per Bill	As per Bill	1,800/-	cash paid to royal stationery mart	February,2022
21602	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per Bill	as per	MOOCs No. 3	as per	1	4840	Director EMRC	14-2-2022
21601	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per Bill	as per	MOOCs No. 3	as per	1	2775	Director EMRC	14-2-2022
21600	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per Bill	as per	MOOCs No. 3	as per	1	1718	Director EMRC	14-02-2022
21599	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	54000	Dr. Kulpinder Sharma	14-02-2022
21598	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	Imprest Bill	Contingency	449+153+508+421+600	1-5	2131	Head, Department of Management Punjabi University Regional Centre For IT & Mgt. Mohali	Date 14-02-22, No 3077/purcm
21597	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	LED	AS PER BILL	AS PER BILL	5	1500	SHIV SHAKTI TRADING CO.	10-02-2022
21596	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Stationery item	as per	DTH Budget	as per	1	3250	Director EMRC	12-08-2021
21595	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Lock	as per	DTH Budget	as per	1	1593	Bombay Interior Decorators, Patiala	25-01-2022
21594	Depatment of Punjab Historical Studies	Journal Publishing	see on Contingent bill	Punjab Historical Studies Journal 'The Panjab Past and Present'	see on Contingent bill	150	12705/-	Ghuman printeters, Vill.- Asamanpur, Devigarh Road Patiala	02-07-2021
21593	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3463/-	Dean, College Development Council	As per bills
21592	EXAMINATION	Web Server	Web Server Hosting	Computerization of different Branches, Website Development, Hosting, Networking, Purchases and Development of Software	155339	1	155339	NGBPS Limited, Bhiwandi	01-10-2021
21591	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	28	21000/-	Ms. Atinder Pandey	November 2021to Jan. 2022
21590	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	29	21750/-	Ms. Atinder Pandey	November 2021to Jan. 2022
21589	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	35	26250/-	Ms. Deepika Aggarwal	November 2021to Jan. 2022
21588	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	35	26250/-	Ms. Deepika Aggarwal	November 2021to Jan. 2022
21587	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	35	26250/-	Ms. Jasneet Kaur	November 2021to Jan. 2022
21586	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	35	26250/-	Ms. Jasneet Kaur	November 2021to Jan. 2022
21585	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	35	26250/-	Ms. Shruti Bansal	November 2021to Jan. 2022
21584	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	35	26250/-	Ms. Shruti Bansal	November 2021to Jan. 2022
21583	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	32	24000/-	Ms. Sonam Bhateja	November 2021to Jan. 2022
21582	COMMERCE DEPARTMENT	part Time Lecture	As per Bill	Part Time Lecture	Rs. 750/- per	32	24000/-	Ms. Sonam Bhateja	November 2021to Jan. 2022
21581	University College Miranpur	Newspaper	As per bill	CONTINGENCY	As per bill	As per bill	2065	Rinku Newspaper, Devigarh	As per bill
21580	NSS DEPARTMENT	ਲੈਪਟਾਪ ਦੀ ਰਿਪੇਅਰ	ਲੈਪਟਾਪ ਦੀ ਰਿਪੇਅਰ	ਫੁਟਕਲ ਖਰਚੇ	2500/-	ਬਿੱਲ ਅਨੁਸਾਰ	2500/-	Tech Choud	09/02/2022
21579	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	3217.76	MEHTA SERVICE CENTRE PATIALA	02.02.2022
21578	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	As per bill	Medicines	127/2	1430	As per required	1430	Friends medicos patiala	10.02.2022
21577	EXAMINATION	Toner	Toner TN 116	Computerization of different Branches , website Development, Hosting, networking , purchase of software and maintenance	2000	4	8000	Aggarwal Xerox (India) Mandi Gobindgarh	09-02-2022
21576	Research Centre for Punjabi Language Technology	Jammers in written test	as per bill	ਪੰਜਾਬ ਸਰਕਾਰ ਵੱਲੋਂ ਕਾਲਜਾਂ ਵਿਚ ਅਧਿਆਪਕਾਂ ਦੀ ਭਰਤੀ	as per bill	as per bill	460200	Bharat Electronics Ltd., Panchkula	29-11-2021
21575	EXECUTIVE ENGINEER OFFICE	same as bill	same as bill	RUSA	same as bill	same as bill	49360/-	M/s Simar Enterprises #341 Harinder Nagar Sirhind Road Patiala	29.01.2022
21574	EXECUTIVE ENGINEER OFFICE	Monthly Rent, Main Exchange PRI	18000	EPABX	2 Nos	same as bill	36000+6480=42480/-	Quadrant televentures limited patiala	01.02.22
21573	PHYSICS DEPARTMENT	general items	AS PER BILLS	CONTINGENCY UGC SAP-II CAS	AS PER BILLS	AS PER BILLS	4990/-	ROYAL STATIONERY MART GOLE MARKET PBI.UNI.PATIALA	09/02/2022
21572	EXECUTIVE ENGINEER OFFICE	As per bill no 872 dt 29.11.2021	do	AM&R Campus	do	do	1988/- GST	M/s Rishu Sanitary Parts Patiala	29.11.2021
21571	EXECUTIVE ENGINEER OFFICE	As per supply order no 3005/Xen 15.11.2021 bill no 857 to 868 dt 22.11.2021	do	AM&R Campus	do	do	11375/- GST	M/s Rishu Sanitary Parts Patiala	15.11.21
21570	EXECUTIVE ENGINEER OFFICE	As per bill no 870 dt 25.11.2021	do	AM&R Campus	do	do	1300/- GST	M/s Rishu Sanitary Parts Patiala	25.11.2021
21569	BOTANY DEPARTMENT	Printout	as per bill	Contigency	as per bill	as per bill	1128/-	Hardesh Kumar,Research Fellow,	22.03.2021
21568	BOTANY DEPARTMENT	Prinout	as per bill	Contigency	as per bill	as per bill	1940/-	Hardesh Kumar,Research Fellow,	12.03.2021
21567	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਸਫਾਈ ਦਾ ਸਮਾਨ	99/8.2	AS PER BILL	AS PER BILL	1915 rupees only	GARG CROCKERY HOUSE	10 Feb 2022
21566	BOTANY DEPARTMENT	Argon Gas	as per bill	Contigency	1975/-	1pc	2567/-	Head,Deptt of Botany,PUP	09.02.2022
21565	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	1980	7	1980	Finance officer	15.12.2021
21564	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	3210	26	3210	Finance officer	07.02.2022
21563	PHYSICAL EDUCATION DEPARTMENT	RO PARTS	RO MEMBRANE (150 GPD), BOOSTER PUMP (150 GPD), SPUN FILTER (10 GPD), CARBON FILTER (10 GPD)	Contingency	as per Bill	as per Bill	5,450/-	KUBER SALES, Shop No.10, Opp. Jain Petrol Pump Hira Bagh, Rajpura Road, Patiala	02-02-2022
21562	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21068 to 21109 dated 02/02/2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	6 bills	24130.00	Mehta Service Centre, Patiala	01/01/2022 to 02/02/2022
21561	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	GARBAGE BILL	GARBAGE BILL	77/7.4	AS PER BILL	AS PER BILL	13,500 RUPEES ONLY	gagandeep singh	31 jan 2022
21560	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	135/33.2 CONTIGENCY	AS PER BILL	AS PER BILL	5945	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	31 jan 2022
21559	SECURITY OFFICE	As per bill	As per bill	ਵਿਭਾਗਾ ਦੇ ਕੰਪਿਊਟਰਜ਼ ਅਤੇ ਇਸ ਨਾਲ ਸਬੰਧਿਤ ਪੈਰੀਫੇਰਲਜ਼ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ (ਬਜਟ ਪੰਨਾਂ 106/9)	As per bill	As per bill	12303	Bristo Security System	06-12-2021, 14-12-2021
21558	SOPHISTICATED INSTRUMENTS CENTRE	Methanol, Acetontrile, Formic acid, Ammonium acetate	As per bill	Chemicals	Rs. 4719, Rs. 7052.25/-, Rs. 9657/-, Rs. 12276/-	10, 10, 1, 1	Rs. 146628/-	M/s. S & G Lab Supplies, Chandigarh	07.02.2022
21557	Research Centre for Punjabi Language Technology	GST discharge of grants received for Type test etc.	as per bill	Registrar Contingencies	as per bill	as per bill	1783513	Manager SBI, PUP Branch	as per bills
21556	DIRECTOR SPORTS	Sports Equipments	Hockey Epuipments Sticks and Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	75900/-	janta Sports, Patiala	Invoice No.4615 Dt.9-12-2021
21555	DIRECTOR SPORTS	Sports Playing Kits	Boxing Men Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	47498/-	janta Sports, Patiala	Invoice No.4670 Dt.29-12-2021
21554	DIRECTOR SPORTS	Sports Equipment's	Yoga Playing Kit/Costume	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	51136/-	janta Sports, Patiala	Invoice No.4669 Dt.29-12-2021
21553	DIRECTOR SPORTS	Sports Equipments	Sepaktakraw Balls Men & Women, Net	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	20720/-	Bajaj & Co., Delhi	Invoice No.21-22/IS/0221 Dt.21-1-2022
21552	DIRECTOR SPORTS	Sports Equipments	Shooting Targets	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	25842/-	SPS Enterprises	Invoice No.1040 Dt.24-1-2022
21551	DIRECTOR SPORTS	Sports Playing Kits	Fencing Men/Women Playing Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	72482/-	janta Sports, Patiala	Invoice No.7410 Dt.10-1-2022
21550	DIRECTOR SPORTS	Sports Playing Kits	Hockey Women Playing Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	73997/-	janta Sports, Patiala	Invoice No.7425 Dt.21-1-2022
21549	DIRECTOR SPORTS	Sports Equipments	Basketball Equipments	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	76871/-	janta Sports, Patiala	Invoice No.4709 Dt.10-1-2022
21548	DIRECTOR SPORTS	Sports Playing Kits	Cycling playing Coustume	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	97232/-	Josan Sports, Patiala	Invoice No.WH/21-22/0210 Dt.8-12-2021
21547	DIRECTOR SPORTS	Sports Playing Kits	Weight lifting Women kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	44504/-	janta Sports, Patiala	Invoice No.4671 Dt.29-12-2021
21546	DIRECTOR SPORTS	Sports Playing Kits	Football playing kits Men	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	69037/-	janta Sports, Patiala	Invoice No.4676 Dt.30-12-2021
21545	DIRECTOR SPORTS	Sports Playing Kits	Boxing Women Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	29030/-	janta Sports, Patiala	Invoice No.4754 Dt.04-2-2022
21544	DIRECTOR SPORTS	Sports Playing Kits	Basketball Playing Kit Women	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	43246/-	janta Sports, Patiala	Invoice No.4722 Dt.21-1-2022
21543	DIRECTOR SPORTS	Sports Equipments	Football Equipments	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	51975/-	janta Sports, Patiala	Invoice No.4667 Dt.29-12-2021
21542	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AH-8359, AH-8360, BF-6961	Renewal for year 2022-23	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		183776.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2022-23
21541	SECURITY OFFICE	As per bill	As per bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ	As per bill	As per bill	5830	Gopal Sweets, Leela Bhawan, Patiala	23-12-2021
21540	SECURITY OFFICE	As per bill	As per bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ	As per bill	As per bill	127132	Krishan Caterers, Opp Punjab College of Education, Vill Raipur Mandlan, Seel Road, Patiala	13-12-2021, 15-12-2021
21539	HEALTH CENTRE	4532/repair	as per bill	contingency	as per bill	as per bill	4532	sagar sales cooperation	08/02/2022
21538	HOSTEL MATA GUJRI	sanitation Saman	As per Bill	contigency	as per bill attached	as per bill attached	19950/-	Satinder Traders	2.2.2022
21537	DIRECTOR SPORTS	Sports Playing Kits	Athletics Women Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	84813/-	84813/-	Invoice No.4756 Dt.04-2-2022
21536	DIRECTOR SPORTS	Archery Equipment	Target Buttress and Archery Face Pins	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	95260/-	Ten Ring Sports	Invoice No.TRS/21-22/2022 Dt.15-01-2022
21535	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	As per bill detail	As per bill detail	60/2 ਕੰਟੀਜੈਂਸੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।	3994/-	As per bill detail	3994/-	Head Department of Education, Punjabi University Regional Centre, Bathinda	08/02/2022
21534	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	various items from imprest	as per bill	contingency Imprest	as per bill	as per various bills	6513	Head	various dates
21533	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill 23-11-2021 to 27-01-2022	as per	MOOCs No. 2	as per	1	14928	Registrar, Punjabi University Patiala	08-02-2022
21532	DIRECTOR SPORTS	Sports Playing Kits	Volleyball Men Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	43246/-	janta Sports, Patiala	Invoice No.4724 Dt.21-1-2022
21531	DIRECTOR SPORTS	Sports Playing Kits	Volleyball Women Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approval	As per Bill	43246/-	janta Sports, Patiala	Invoice No.4723 Dt.21-1-2022
21530	DIRECTOR SPORTS	Sports Equipments	Wrestling Mat Cover & Athletic Equipment	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	As per Bill	1,71,294/-	Janta Sports, Patiala	Invoice No.4660 Dt.29-12-2021
21529	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper	as per Bill	Contegancy	as per Bill	as per Bill	560	Sukhdev Singh, Talwandi Sabo	31-1-2022
21528	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 220	as per bill	contingency grant	47,200/-	as per bill	47,200/-	ANA BIOENERGY	18.08.2021
21527	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 203	as per bill	contingency grant	48,380/-	as per bill	48,380/-	ANA BIOENERGY	06.08.2021
21526	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.180	as per bill	contingency grant	33,308/-	as per bill	33,308/-	ANA BIOENERGY	23.07.2021
21525	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 162	as per bill	contingency grant	43,127/-	as per bill	43,127/-	ANA BIOENERGY	04.07.2021
21524	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.138	as per bill	contingency grant	47,200/-	as per bill	47,200/-	ANA BIOENERGY	30.06.2021
21523	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.121	as per bill	contingency grant	19,470/-	as per bill	19,470/-	ANA BIOENERGY	17.06.2021
21522	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.89	as per bill	contingency grant	47,790/-	as per bill	47,790/-	ANA BIOENERGY	03.06.2021
21521	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 4249, 4267, 4279, 4286	as per bill	contingency grant	7,595/-	as per bill	7,595/-	ROYAL STATIONERY MART	17.05.2021, 03.06.2021, 22.06.2021, 02.07.2021
21520	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.46	as per bill	contingency grant	49,560/-	as per bill	49,560/-	ANA BIOENERGY	03.05.2021
21519	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.30	as per bill	contingency grant	14,160/-	as per bill	14,160/-	ANA BIOENERGY	24.04.2021
21518	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 70	as per bill	contingency grant	46,020/-	as per bill	46,020/-	ANA BIOENERGY	20.05.2021
21517	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.6	as per bill	contingency grant	49,466/-	as per bill	49,466/-	Ana Bioenergy	06.04.2021
21516	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Honorarium	as per bill	BY: Transfer-NEFT	3000/-	as per bill	3000/-	Dr. Harini Nagendra	02.02.2022
21515	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Expert Openion Payment	Expert Openion Payment	Pustak Rasalyan Di Tyari	As Per Bill	As Per Bill	3430	Dr. Bhupinder Singh Khaira, Dr. Sukhdev Sirsa, Dr. Jit Singh Joshi	08-02-2022
21514	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Honorarium	as per bill	BY: Transfer-NEFT	3000/-	as per bill	3000/-	Ms. Gitanjali Kanwar	02.02.2022
21513	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Expert Openion Payment	Expert Openion Payment	Pustak Rasalyan Di Tyari	As Per Bill	As Per Bill	1448	Dr. Sukhwinder Sangha	08-02-2022
21512	HUMAN RESOURCE DEVELOPMENT CENTRE	HP Laser Jet Printer & Service Charges Tonner Reffel	HP Laser Jet Printer & Service Charges Tonner Reffel	working Expenses	as per bill	as per bill	as per bill	M/s. Tech Cloud	Bill Dated:31-01-2022
21511	HUMAN RESOURCE DEVELOPMENT CENTRE	HP LaserJet Pro M128fw MFP(CZ186A) Scanner	HP LaserJet Pro M128fw MFP(CZ186A) Scanner	UGC Budget Head Equipment	as per bill	1	25,000/-	M/s. Viki Computech Private Limited, SCF-7, Leela Bhawan Market Patiala	Bill Date :31-01-2022
21510	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	27000	Tejinder Singh	08-02-2022
21509	HUMAN RESOURCE DEVELOPMENT CENTRE	HP Pavilion 14-DyX360 Laptop	HP Pavilion 14-DyX360 Laptop	UGC Budget Head Equipment	as per bill	1	69,900/-	M/s. Viki Computech Private Limited, SCF-7, Leela Bhawan Market Patiala	Bill Date: 31-01-2022
21508	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		2,871/-	M/s Satish Serial publications, Delhi	21-9-21
21507	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	2,400/-	M/s Editor indian journal of political science, c.c.s. university, meerut	31-7-21
21506	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	1400	M/s Remarkings agra	7-1-22
21505	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Refresher Course in Law	Participants Cost	52534	1	52534	Pay Honorarium to Resource Persons	08-02-2022
21504	LEGAL BRANCH	counsel fee bill	Bill in CWP no-31981/19	Legal Expesses	15000	1	13500/-(15000-10% income tax)	Sh.Vikash Chatrath ,Advocate	Bill dated 04-02-2022
21503	FORENSIC SCIENCE DEPARTMENT	as per bill	comical	lab fee for teaching	24390+5600=29990/-	as per bill	29990/-	RTGS	01-02-22
21502	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 375, 4151, 704, 4039, 464, 4049, 4052, 4057, 89344, 89343, 698, 4220, 4226, 4253, 4230, 4237, 539, 4268, 4277, 137, 139, 140	as per bill	Contingency Grant	4000/-	as per bill	4000/-	Head, Dept. of Zoology & Environmental Sciences	06.07.21, 07.07.21, 12.07.21, ,12.07.21, 14.07.21, 29.07.21, 06.08.21, 12.08.21, 17.08.21, 26.08.21, 28.10.21, 06.12.21, 14.12.21, 16.12.21, 17.12.21, 22.12.21, 04.01.22, 05.01.22, 11.01.22, 27.01.22, 28.01.22, 28.01.22
21501	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Books Purchased	Books Purchased	Punjab School of law Library Budeget	As per Bill	15172, to 15174 total (1) bill	49829 Rs	Maddan Books House	1-02-2022
21500	HOSTEL MAI BHAGGO	Regarding sfai da saman(bill NO-RET/21-22/6480)	as per bill	CONTEGENCY	as per bill	as per bill	37320/-RS	SATINDER TRADERS	01-01-2022
21499	UNIVERSITY MAIN LIBRARY	Caning of chairs	Caning of chairs	Contingency	As per bill	As per bill	21,575/-	M/s Ashok kumar cane maker patiala	04-02-2022
21498	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21111-21115 dated 2/2/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	5 bill	61252.00	Mehta Service Centre, Patiala	16/01/2022 to 02/02/2022
21497	NSS DEPARTMENT	ਸੈਟੇਸਨਰੀ ਦਾ ਸ਼ਮਾਨ, ਬੈਨਰ, ਹਾਈ-ਟੀ	ਬਿੱਲ ਅਨੁਸਾਰ	N.R ਮੱਦ ਪਰਾਲੀ ਨਾ ਸਾੜਨ ਸਬੰਧੀ	2465+3182+757+3599=10,000/-	ਬਿੱਲ ਅਨੁਸਾਰ	10,000/-	Harneet Singh(Honey Stationery mart,Sukhija Printing press and Krishan Caterers	26/102021,28/10/2021,15/12,2021
21496	Punjabi University Campus, Maur, Bathinda	ਕੁਰਸੀਆਂ	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਮੌੜ ਦੀ ਸਲਾਨਾ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	23100/-	as per bill	as per bill
21495	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:46,93	printing & stationary	40/-70/-	SINGLE	8735	TAJ PRESS PTA	28/3/19
21494	HEALTH CENTRE	14582/X ray films	as per bill	X ray films	as per bill	as per bill	14582	able healthcare	04/02/2022
21493	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:75,85,87,101,143	printing & stationary	40/-70/-	SINGLE	32031	TAJ PRESS PTA	28/3/19
21492	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:61,64,68,55,56,54,53,52,51	printing & stationary	40/-70/-	SINGLE	49382	SIERRA PRINTERS PTA	6/1/21,23/12/19
21491	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:622,619,623,615,118,473,476	printing & stationary	40/-70/-	SINGLE	48145	PRESS TIME PRINTERS PTA	17/10/20,14/3/19/,11/1/20,15/1/20
21490	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਬਿਲ ਅਨੂਸਾਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	250	20338.00, 3465.00	ਚੈਕ ਰਾਹੀ	7-6-2021, 24-01-2022
21489	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਬਿਲ ਅਨੂਸਾਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	550 ਕਾਪੀਆਂ	61615.00	ਚੈਕ ਰਾਹੀ	17-01-22
21488	LEGAL BRANCH	counsel fee bill	Bill in CWP n o-25457/21	Legal Expesses	15000	1	13500/-(15000-10% income tax)	Sh.Harchand Singh Advocate	Bill dated 30-1-2022
21487	HEALTH CENTRE	16000/medicines	as per bill	purchase of medicines	as per bill	as per bill	16000	Shree Ganesh pharmaceuticals	2/2/2022
21486	HEALTH CENTRE	42638/ medicines	as per bill	purchase of medicines	as per bill	as per bill	42638	jagdambay medical traders	04/02/2022
21485	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	IEEE Products & Service 8009501292 Forgncurr Markup DB (Exci Tax50.44) IGST DB@ 18.00% (50.44)	IEEE Products & Service 8009501292 Forgncurr Markup DB (Exci Tax50.44) IGST DB@ 18.00% (50.44)	Contingency grant of EEQ, SERB Project PI: Dr. Simranjit Singh	8005.98+280.21+50.44	01	8336.63	Dr. Simranjit Singh	16.12.2021
21484	STORE	Sunshine S. Printing (Rim)	as per bill	ਪ੍ਰੀਖਿਆਵਾਂ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	20 Rim	49500/-	M/s Anand Enterprises, H.O #352, Street No.8 Vikas Nagar Town Rajpura	4-2-2022
21483	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Reams a4 copier	Reams a4 copier	Contingency grant of EEQ, SERB Project PI: Dr. Simranjit Singh	190	2	380	Dr. Simranjit Singh	27.12.2021
21482	HEALTH CENTRE	13452/amc	as per bill	medical kits	as per bill	as per bill	13452	transasia	1/2/2022
21481	HEALTH CENTRE	13452/amc	as per bill	medical kits	as per bill	as per bill	13452	transasia	1/2/2022
21480	HEALTH CENTRE	1418/diesel	as per bill	ambulance	as per bill	as per bill	1418	mehta service station	2/2/2022
21479	HEALTH CENTRE	diesel/1669	as per bill	ambulance	as per bill	as per bill	1669	mehta service station	2/2/2022
21478	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Contigency	1500	as per bill	1500	Tech Cloud, Patiala	02.02.22
21477	UNIVERSITY MAIN LIBRARY	Hard-board, and Ream	As per bill	Jildbndi	As per bill	As per bill	31,080/-	R.k.Trading co. 32 No.School, Patiala	O1-2-2022
21476	STORE	Stationery and Crockery	as per bill	different different departments di stationery whicho	as per bill	as per bill	12401	M/s Aggarwal Computer & Stationery Mart Patiala	as per bill
21475	YOUTH WELFARE	as per bill	as per bill	ਨੌਰਥ ਜ਼ੌਨ ਦੇ ਜੇਤੂ ਨੈਸ਼ਨਲ ਯੂਵਕ ਮੇਲੇ ਵਿਚ ਭਾਗ ਲੈਣ ਵਾਲੇ ਵਿਦਿਆਰਥੀਆਂ ਅਤੇ ਇੰਚਾਰਜਾਂ ਲਈ ਟੂਰ	15,628	as per bill	15,628	ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ	as per bill
21474	PUBLICATION BUREAU	ਬਜਟ ਦੇ ਟਾਈਟਲ ਦੀ ਛਪਾਈ	ਬਿਲ ਅਨੂਸਾਰ	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਛਪਾਈ	ਬਿਲ ਅਨੁਸਾਰ	200	5054	ਚੈਕ ਰਾਹੀ	22-6-2021
21473	Gurmat Sangeet Chair	ਕੰਪਿਊਟਰ ਸਕਰੀਨ ਰਿਪੇਅਰ	As per Bill	ਕੰਟੀਜੈਂਸੀ ਅਤੇ ਟੀ.ਏ. ਆਦਿ	1550/-	1	1550/-	Tech Cloud, Patiala	01/2/2022
21472	DIRECTOR SPORTS	Sports Equipments	Table Tennis Table	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	01	50270/-	janta Sports, Patiala	03-01-2022
21471	DIRECTOR SPORTS	Sports Equipments	Cycling Tyres	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	25 Pc	61310/-	Josan Sports, Patiala	03-01-2022
21470	DIRECTOR SPORTS	Sports Equipments	Football Pool	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approval	01	60500/-	Ess Kay Sports, Patiala	23-12-2021
21469	LAW DEPARTMENT	1956	Milk,Tea,Sugar Biscuits	Department Contegency	1956	As Per Bill	1956	Head Department of Law,Punjabi University Patiala	January,2022
21468	VC OFFICE	As per bill	Milk, tea, coffee, sugar, vim bar etc.	discretionary	As per bill	As per bill	5626	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	04-01-2022 to 31-01-2022
21467	BOTANY DEPARTMENT	do	do	EMD Refund	do	nil	1,00,000/-	PerkinElmer India Private Limited	Uni Re no 6169/15.05.2019
21466	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਫੋਟੋ ਸਟੇਟ rapier	As per bill	Resitrar contgency	5716	1	5716	Sagar sales	24.01.2022
21465	EXAMINATION	Advance for Franking Machine	N203708	Need of different items, furniture and imperest for conducting exams.	1000000	1	1000000	Sh. Balbir Singh (Supd. Dispatch Section)	01-02-2022
21464	STATISTICS DEPARTMENT	as per bill	as per bill	ਕੰਪਿਊਟਰ ਸਟੈਸ਼ਨਰੀ, ਸਪੇਅਰ ਪਾਰਟ ਆਦਿ ਪੰਨਾ 50-5/4 (i) ਵਿੱਚੋ	as per bill	as per bill	1500/-	Tech cloud	27/01/2022
21463	PHYSICAL EDUCATION DEPARTMENT	Sports Equipment's	Volleyball, Hockey, Football, Javelin, Basket Ball, Hand ball, Badminton, Medicine Balls, Shot Put, Table Tennis Bat/Ball etc.	ਵਿਭਾਗ ਵੱਲੋਂ ਹਰ ਸਾਲ ਯੂਨੀਵਰਸਿਟੀ ਦੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ ਦੇ ਵਿਦਿਆਰਥੀ/ਵਿਦਿਆਰਥਣਾਂ ਦੀਆਂ ਖੇਡਾਂ ਕਰਵਾਉਣ ਲਈ)	as per Bill	as per Bill	89,971/-	CLIX SPORTING GOODS, WX-66, BASTI NAU, JALANDHAR-144002 (PUNJAB)	18-01-2022
21462	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	01-02-2022
21461	TRANSPORT DEPARTMENT	New Battery for PB-11 BA-5161	Bill No.1541 dated 26-01-2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		6494.00	S.Goel & Goel, Patiala	26-01-2022
21460	STORE	Eureka Forbes Vaccum Euroclean WDx2	as per bill	Contigency	as per bill	1 pcs.	8732/-	M/s Mann Traders , T.B Hospital Road, Lahori Gate, Patiala	5-01-2022
21459	EXECUTIVE ENGINEER OFFICE	diesel	do	Operation of D.G.Set	83.45	600	50070	M/s Mehta Service Centre Patiala	17.01.2022
21458	Sri Guru Tegh Bahadur National Integration Chair	Adustment of Advance for Shaheed Nanak Singh Memorial Lecture	Shaheed Nanak Singh Memorial Lecture 27-10-2021	Shaheed Nanak Singh Di Yaad Vich Rashtari ate Bhaichark Ekta Di Prufulta lyi Salana lecture ate hor Smagam Ayojit karn Lyi Endowment	25000	1	25000	Dr. Daljit Singh, Head Sri Guru Tegh Bahadur Natiional Integration Chnair	27-10-2021
21457	EXAMINATION	ਮੋਹਰਾਂ	ਪੰਜਾਬੀ ਅਤੇ ਅੰਗਰੇਜ਼ੀ	ਕੰਟੈਨਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿ	100 ਰੁਪਏ	02	200 ਰੁਪਏ	NEW NAVRANG PLASTICS, OPP. PUNJAB NATIONAL BANK, SHERANWALA GATE, PATIALA	31/01/2022
21456	SOPHISTICATED INSTRUMENTS CENTRE	AMC of Water Purification System	As per Bill	Contingency	As per bill	As per bill	Rs. 119829/-	M/s. Merck Life Science Private Limited	29.12.2021, 30.12.2021, 07.01.2022
21455	HEALTH CENTRE	4998/ camp	as per bill	mahmaan niwaaji	as per bill	as per bill	4998	krishna caterers	28/01/2022
21454	HEALTH CENTRE	7000/ camp	as per bill	mahman niwaji	as per bill	as per bill	7000	krishna caterers	28/01/2022
21453	DEAN RESEARCH	as per bills	as per bills	contingency	as per bills	as per bills	2982	Dean Research	as per bills
21452	RELIGIOUS STUDIES DEPARTMENT	As per bill	As per bill	GGS Chair Contingency	As per bill	AS per bill	4956	Cash	10-11-21
21451	RELIGIOUS STUDIES DEPARTMENT	As per bill	As per bill	GGS Chair Contingency	As per bill	AS per bill	4956	Cash	16-11-21
21450	RELIGIOUS STUDIES DEPARTMENT	As per bill	As per bill	GGS Chair Contingency	As per bill	AS per bill	2750	cheque	28-01-2022
21449	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AT-9661, PB-11 AK-4361, PB-11 AK-4461	Renewal for year 2022-23	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	3 bill	25471.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2022-23
21448	PUBLICATION BUREAU	ਯੁਨੀਵਰਸਿਟੀ ਟੇਬਲ ਕੈਲੰਡਰ 2022 ਦੀ ਛਪਾਈ, ਵਾਲ ਕੈਲੰਡਰ 2022	ਬਿਲ ਅਨੂਸਾਰ	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਛਪਾਈ ਪੰਨਾ ਨੰ 23/7	ਬਿਲ ਅਨੁਸਾਰ	200, 3000	33780, 22598	ਚੈਕ ਰਾਹੀ	24-1-22, 19-1-22
21447	HEALTH CENTRE	3885/imprest	as per bill	contingency	as per bill	as per bill	3885	smo, punjabi university,patiala	31/01/2022
21446	YOUTH WELFARE	As per Bill	As per Bill	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	122212/-	As per Bill	122212/-	as per bill	13-11-2021
21445	HEALTH CENTRE	40000/amc	as per bill	homeopathy	as per bill	as per bill	40000	agfa healthcare	25/01/2022
21444	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਸਫਾਈ( ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ) 77/7.4	13,500/-	ਬਿੱਲ ਅਨੁਸਾਰ	13,500/-	ਗਗਨਦੀਪ ਸਿੰਘ ਤਲਵੰਡੀ ਸਾਬੋ	31-12-2021
21443	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਸੀ 67/11	18,448/-	ਬਿੱਲ ਅਨੁਸਾਰ	18,448/-	NETPLUS PVT.LTD	01-12-2021
21442	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਸੀ 67/11	18,448/-	ਬਿੱਲ ਅਨੁਸਾਰ	18,448/-	NET	01-12-2021
21441	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper	as per bills	contigency	as per bills	as per bills	1482	Sukhdev Singh	as per bills
21440	PHYSICS DEPARTMENT	general items	IMPREST BILL	CONTINGENCY	AS PER BILLS	AS PER BILLS	1735/-	PROF & HEAD PHYSICS DEPTT. PUNJABI UNIVERSITY PATIALA	AS PER BILLS
21439	UNIVERSITY COMPUTER CENTRE	Tube light	Tube light	Contingency apparatus, other equipment and unforeseen expenses	as per bill	04	1086	M/s Sahni Electrical Traders	5/1/22
21438	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	54000	Manita Saini	28-01-2022
21437	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	54000	Manmohan Singh	28-01-22
21436	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	54000	Sneh Lata	28-01-2022
21435	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per	Children Allowance	as per	1	27000	Harpreet Kaur	28-01-2022
21434	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	contegency CSIR SRF	as per bill	as per bill	9305	SANDEEP KAUR (SRF CSIR)	24-9-20,15-11-20,11-01-2021
21433	Punjabi University Campus, Maur, Bathinda	Inverter with Battery	Inverter with Battery	Contingency	as per bill	as per bill	33800	as per bill	as per bill
21432	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	contegency CSIR STF	as per bill	as per bill	9985	SANDEEP KAUR SRF (CSIR)	20-9-20,15-10-20,18-11-20,02-03-20212
21431	REGISTRAR OFFICE	RO Filter (Repair with Service)	Kent Membran, Sediment, Corbon Filter, Pump (100 GPD), Powp-FRT & Service Charges	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ-ਸਮਾਨ ਦੀ ਖਰੀਦ	Rs. 6,500-00	As per Bill	Rs. 6,500-00	M/s Kitchen Care, Kishan Nagar, Lower Mall, Patiala	25-01-2022 (vide Bill No. 1309)
21430	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1032	as per bill	Consumable Grant	13,440/-	as per bill	13,440/-	Ambey Trading Company	25.01.2022
21429	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Driver Salary	as per bill	Other Office	as per bill	as per bill	7,415/-	M/s CITY HAWAKS	01-01-22
21428	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH	as per bill	as per bill	2200	Director EMRC	16-12-21, 11-01-22
21427	PHYSICS DEPARTMENT	general items	AS PER BILLS	CONTINGENCY GRANT(DST-INSPIRE)VISHAL VERMA	AS PER BILLS	AS PER BILLS	5740/-	VISHAL VERMA DEPTT. OF PHYSICS,PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
21426	Punjabi Pedia Centre	ਬੈਟਰੀ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।	as per bill	ਕੰਟੀਜੈਂਸੀ (Contigency)	as per bill	02 PC	4700/-	THE LAPTOP SHOP (ਦਿ ਲੈਪਟਾਪ ਸ਼ੌਪ)	17-01-2022 (INVOICE NO. 67/2021-22)
21425	PHYSICS DEPARTMENT	general items	AS PER BILLS	CONTINGENCY GRANT(DST-INSPIRE)VISHAL VERMA	AS PER BILLS	AS PER BILLS	9800/-	VISHAL VERMA DEPTT. OF PHYSICS,PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
21424	PHYSICS DEPARTMENT	general items	AS PER BILLS	CONTINGENCY GRANT(DST-INSPIRE)VISHAL VERMA	AS PER BILLS	AS PER BILLS	4460/-	VISHAL VERMA DEPTT. OF PHYSICS,PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
21423	EXECUTIVE ENGINEER OFFICE	Repair of 20Hp motor & pump TW No 9	do	water supply operation	do	do	19840/-	M/s Friends electrical & mechnical works Rajpura town	5.01.2022
21422	COMPUTER SCIENCE DEPARTMENT	Audio Band	As per bill	Non UGC Project Grant	As mentioned on Bill	Mentioned on Bill	1999	Amazon	05-12-2021
21421	COMPUTER SCIENCE DEPARTMENT	Stationery	As per bill	Non UGC Project Grant	As mentioned on Bill	Mentioned on Bill	1925	Classic traders	14-09-2021
21420	COMPUTER SCIENCE DEPARTMENT	Stationery	Stationery Items	Non UGC Project Grant	As mentioned on Bill	Mentioned on Bill	1440	Classic traders	9-10-2021
21419	COMPUTER SCIENCE DEPARTMENT	Stationery	As per bill	Non UGC Project Grant	As mentioned on Bill	Mentioned on Bill	1625	Classic traders	01-12-2021
21418	GURMAT SANGEET DEPARTMENT	As per bills	As per bills	Audio-Visual aids	As per bills	As per bills	14,500	as per bills	17.12.2021
21417	EXECUTIVE ENGINEER OFFICE	as per so. no. 3354/xen date 09-12-2021	do	ਕੰਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਯੁਨੀਵਰਸਿਟੀ ਸਮਾਗਮਾ ਵਿਚੋ	do	do	7600/-	M/s Mehta Tent Store patiala	09-12-2021
21416	EXECUTIVE ENGINEER OFFICE	Fan belts of 500 KVA D.G Set	do	AM&R	do	do	1800/-	M/s Shri Ganesh Trading Co. Gainda Ram Street, Sabji mandi road, Raghomajra, Patiala	647/ 22-12-2021
21415	EXECUTIVE ENGINEER OFFICE	Repair of O/D units in new examination building at pup	do	AM&R Campus	do	do	42000/-	M/s Malhotra cool care	2642/xen date 25-10-2021
21414	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ	As per bill	As per bill	25690	Security officer, Punjabi University Patiala	As per bill
21413	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Fortech UPS Batteries	Fortech UPS Batteries	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	950	2	1900	Tech cloud	21-01-2022
21412	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Milk, tea, sugar	Hospitality Fund	As per Bill	As per Bill	1,524/-	cash paid	december,2021
21411	EXECUTIVE ENGINEER OFFICE	Banner	do	ਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ ਵਿਚੋ	do	do	2660/-	M/s Avni Printers Patiala	09-12-2021
21410	EXECUTIVE ENGINEER OFFICE	Generator set 62.5kva rent with disel & labour	do	Registrar contigency	5500/-	01Nos.	5500/-	M/S Shamsher singh Patiala	422/23-11-2021
21409	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਪ੍ਰਬੰਧਕੀ ਅਫਸਰ ਇੰਪ੍ਰੈਸਟ	4756	As per Bill	4756	admin officer engg wing	147002
21408	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Computer purchase	As per bill	Resitrar contgency	2935	1	2935	Finance officer	01.12.2021
21407	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.4676	as per bill	contingency grant	1274/-	as per bill	1274/-	puja science house	21-01-2022
21406	PHYSICAL EDUCATION DEPARTMENT	Stationary & General Items	Stapler Pins, File Cover, Scale, Fevi stick, Gum, Tag, Highlighter, Cello Tape, Pen (Red/Blue), Correction Pen, Board/ CD Marker,	Contingency	as per Bill	as per Bill	4,975/-	VINOD TRADERS, 166, Main Bazar Tripuri, Patiala	13-01-2022
21405	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.880	as per bill	Consumable Grant	49,525/-	as per bill	49,525/-	NATURAL SCIENCE EQUIPMENT'S	18-01-2022
21404	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magazine	Newspaper & Magazine	Purchase of Newspaper & Magazine	9689	7 bill	9689	Rakesh News Agency	01-06-2021 to 31-12-2021
21403	REGISTRAR OFFICE	Repair Bill of Photostate Machine Bill of Establishment Branch	Service of Photocopier of Establishment Branch	"Typewriters/Duplicators/Calculating Machines/Bi-lingual Electronic Typewriters/Bi-Lingual Personal Computers"	Rs. 22,847-00	1	Rs. 22,847-00	M/s Star Copiers, Shop No.122, GTB, Market, Near Khanda Chowk, Patiala	16-12-2022 vide Bill No. 442
21402	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 1399	as per bill	Consumable Grant	48675/-	as per bill	48675/-	Rescholar Devices	05.01.22
21401	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 1394	as per bill	Consumable Grant	47790/-	as per bill	47790/-	Rescholar Devices	03.01.22
21400	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਬਿਲ ਅਨੂਸਾਰ	ਹਿੰਦੀ ਦੀ ਸੋਧ ਪਤ੍ਰਿਕਾ ਸਾਹਿਤਯ ਿਚੰਤਨ	ਬਿਲ ਅਨੁਸਾਰ	250 ਕਾਪੀਆਂ	17172.00, 4914.00	ਚੈਕ ਰਾਹੀ	30-8-2020, 10-1-2020
21399	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਬਿਲ ਅਨੂਸਾਰ	ਰਾਜਨੀਤਿਕ ਅਤੇ ਪ੍ਰਬੰਧਕੀ ਅਧਿਐਨ ਦੇ ਰਸਲਿਆਂ ਦਾ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	100 ਕਾਪੀਆਂ	11810.00	ਚੈਕ ਰਾਹੀ	15-1-2020
21398	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਬਿਲ ਅਨੂਸਾਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	550 ਕਾਪੀਆਂ	54635.00, 10432.00	ਚੈਕ ਰਾਹੀ	15-3-2020, 22-6-2021
21397	PUBLICATION BUREAU	ਿਵਭਾਗ ਦਾ ਿੲੰਟਰਨੈਟ ਠੀਕ ਕਰਨ	ਬਿਲ ਅਨੂਸਾਰ	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਿਪਉਟਰੀਕਰਨ ਵੈਬਸਾਈਟ, ਿਡਵੈਲਪਮੈਟ ਹੋਸਿਟੰਗ ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	7000	ਚੈਕ ਰਾਹੀ	21-1-2022
21396	EXAMINATION	Desktop Computer	HP 280 G6 MT	Computerization of Different Branches / website Development , Hosting , Networking , purchase of software and maintenance	57400	1	57400	Saika Group , Chandigarh	11-01-2021
21395	HUMAN RESOURCE DEVELOPMENT CENTRE	Repair of RO System	as per bill	working Expenses	3516	as per bill	3516	Director, Human Resource Development Centre	17-11-2021
21394	EXAMINATION	ਇੰਪਰੈਸਟ ਦੇ ਬਿੱਲ	ਪ੍ਰੀਖਿਆ ਡਿਓਟੀਆਂ ਦੇ ਸੁਪਰਵਾਈਜ਼ਰੀ ਦੇ ਬਿਲ	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		1 ਤੋਂ 100 ਤੱਕ	90795	ਅਧਿਆਪਕ ਤੇ ਸਬੰਧਿਤ ਸਟਾਫ਼	21.1.2022
21393	INCHARGE SANITATION	Imprest bill	As per bill	Sanitation-1	As per bill	As per bill	370+50+100+366+100+280+100+200+100+60+480+476+400=3082	Incharge hostel maintenance	25-5-21to 13-1-22
21392	DEAN ACADEMIC AFFAIRS	Milk, Tea, Coffee, Soap	Milk, Tea, Coffee, Soap	CONTINGENCY	4920		4920	Cash	20-01-2022
21391	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	3000	Gurpreet Singh	21-01-2022
21390	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	30000	Inderpreet Sandhu	21-01-22
21389	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	750	Sumit Kumar	21-01-2022
21388	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	2625	Pooja Rani	21-01-2022
21387	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	15000	Malkeet Singh	21-01-2022
21386	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦੀ ਰਿਪੇਅਰ ਲਈ ਸਮਾਨ ਦੀ ਖਰੀਦ	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦੀ ਰਿਪੇਅਰ	60/3 ਇਕਊਪਮੈਂਟ ਕੰਪਿਊਟਰ ਅਪਰੇਟਸ ਅਤੇ ਹੋਰ ਲੋੜੀਂਦੇ ਸਾਜੋ-ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੈਂਟੀਨੈਂਸ ਆਦਿ	9481/-	ਬਿੱਲ ਦੇ ਰਿਕਾਰਡ ਅਨੁਸਾਰ	9481/-	UNIQUE SALES CORPORATION	5 /01/2022
21385	EXECUTIVE ENGINEER OFFICE	Diesel	Diesel	ਟਰੈਕਟਰ ਵਾਇਬਰੈਟਰ,ਮਿਕਸਚਰ ਦਾ ਨਿਹਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	83.45	200ltr.	16690/-	M/s Mehta Service Centre Patiala	17.01.2022
21384	EXECUTIVE ENGINEER OFFICE	Monthly rent of 2PRI in pup	18000/-each	EPABX	02Nos	do	42480/-	M/s Quadrant Televenture Ltd	01.12.2021 to 31.12.2021
21383	EXECUTIVE ENGINEER OFFICE	laying of electrical cable fo botony deptt.	as per C.S.R.	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋ	do	do	252111.02	M/s Bharat electrical works patiala	02.11.2021
21382	EXECUTIVE ENGINEER OFFICE	repair of 8" main water pipe line wo. no. 3701/xen date 03.01.2022	do	water supply operation	as per wo.	do	15600/-	M/s Shiv Shakti Trading co. patiala	11.1.22
21381	STORE	File folder (Black Colour)	as per bill	Conduct of Exam	as per bill	430pc.	98900/-	M/s Aggarwal Computer & Stationery Mart Patiala	7-12-2021
21380	STORE	File folder (Red Colour)	as per bill	Conduct of Exam	as per bill	430 pc.	98900/-	M/s Aggarwal Computer & Stationery Mart Patiala	7-12-2021
21379	PUBLICATION BUREAU	ਇਮਪਰੈਸਟ ਬਿਲ	ਬਿਲ ਅਨੂਸਾਰ	ਡੀ ਪੀ ਐਲ ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	3409-00	ਚੈਕ ਰਾਹੀ	12-9-2021
21378	PUBLICATION BUREAU	ਵਾਈਸ-ਚਾਂਸਲਰ ਦੇ ਲੈਟਰ ਪੈਡ	ਬਿਲ ਅਨੂਸਾਰ	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਛਪਾਈ	ਬਿਲ ਅਨੁਸਾਰ	200	1416-00	ਚੈਕ ਰਾਹੀ	28-4-2021
21377	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਬਿਲ ਅਨੂਸਾਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	2100	59563-00	ਚੈਕ ਰਾਹੀ	2-6-2021
21376	PUBLICATION BUREAU	ਕਨਵੋਕੇਸ਼ਨ ਕਾਰਡ	ਬਿਲ ਅਨੂਸਾਰ	ਯੁਨੀਵਰਸਿਟੀ ਮੈਡਲ	ਬਿਲ ਅਨੁਸਾਰ	250	4924-00	ਚੈਕ ਰਾਹੀ	19-1-2022
21375	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਪੁਸਤਕ - ਉਦੇਸ਼ ਰਹਿਤ ਦਿਨ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	250	17628.00+2664.00	ਚੈਕ ਰਾਹੀ	30-08-2020, 10-09-2021
21374	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਪੁਸਤਕ - ਉਦੇਸ਼ ਰਹਿਤ ਦਿਨ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਬਿਲ ਅਨੁਸਾਰ	250	17628.00+2664.00	ਚੈਕ ਰਾਹੀ	30-08-2020, 10-09-2021
21373	EXECUTIVE ENGINEER OFFICE	As per Supply order no 2909/Xen Dt 11.11.2021 bill no 118 dtd 25.11.2021	do	AM&R Campus	do	do	25252/-	M./s Bharat Electrical Works H.No. 3077/3, Samania Gate, Patiala	Bill no 118, dtd: 25.11.2021
21372	EXECUTIVE ENGINEER OFFICE	As per Supply order no 2572/Xen Dt 21.10.2021 bill no 1503 dtd 01.12.2021	do	AM&R Hostel	do	do	84539/-	M/s Durga Enterprises, C-93-93, Focal Point Patiala	bill no 1503 dt 01.12.2021
21371	EXECUTIVE ENGINEER OFFICE	As per supply order No 2566/Xen dt 19.10.2021 and Bill no 1509 dtd 01.12.2021	do	AM&R Hostel	do	do	96023/-	M/s Durga Enterprises , C-91-93, Focal Point, Patiala	bill no 1509 dtd 01.12.2021
21370	LEGAL BRANCH	counsel fee bill	Bill in FIR cases	Legal Expesses	5500,3500	2	9000/-(9000-10% income tax=8100)	Sh.Ravinder Nath Kaushal.Advocate	Bill dated 08-9-2021&2-11-21
21369	LEGAL BRANCH	counsel fee bill	Bill in CWP no-12789/20,2209/21,22965/21,1156/21	Legal Expesses	15000	4	54000/(60000-10% income tax=6000)	Sh.inderpal Singh Doabia Advocate	Bill dated 17-12-2021
21368	RELIGIOUS STUDIES DEPARTMENT	As per bill	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	1624	by cash	as per bill
21367	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingency	as per bill	as per bill	12529	S&G LAB SUPPLIES SCO-42 SECOND FLOOR NAC , MANIMAJRA CHANDIGARH	29-12-2021
21366	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	consumable (UGC-DAE CSR) Project	as per bill	as per bill	26446	S&G LAB SUPPLIES SCO-42 SECOND FLOOR NAC , MANIMAJRA CHANDIGARH	28-12-2021
21365	INCHARGE SANITATION	Sweeper material	As per bill	Sanitation-1	As per bill	As per bill	49795/	Raheja traders Arya Samaj Chowk Patiala	21-12-2021
21364	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	2280	1	2280	Finance officer	18.11.2021
21363	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency	3340	1	3340	Finance officer	06.01.2022
21362	TRANSPORT DEPARTMENT	Service of Exam. vehicle no. PB-11 AS-4661	RBR19A0002607 dated 02/03/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill		3000.00	Raj Vehicles Pvt. Ltd. Patiala	02/03/2019
21361	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21070 to 74 dated 15/01/2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bill	39222.00	Mehta Service Centre, Patiala	01/01/2022 to 16/01/2022
21360	HISTORY DEPARTMENT	as per bill	Proceeding Publish	South Asian History Conference	as per bill	as per bill	51758/-	Dr. Mohammad Idris	10-11-2020
21359	Directorate of International Students, Punjabi University Patiala	Bus travel	Bus travel gone to amritsar	desh videsh di yatra	8655	1	8655	Dean Ranjit Kaur	02/04/2016
21358	Internal Quality Assurance Cell	Tea with biscute		IQAC contingency	11.47/-	300	3597/-	Director IQAC	30/11/2021
21357	RTI CELL	photo state 18403 copies bill	-------	contigency- 2021-22	33 paise per copy	18403 copies + gst= Rs 7166 - 61 TDS= Rs 7105/-	Rs 7105/-	sagar sales corpotation paitala by cheque	05.05.2021 to 25.11.2021
21356	HUMAN RESOURCE DEVELOPMENT CENTRE	Participants Cost	Refresher Course in Chemistry	Participants Cost	57034	1	57034	Pay Honorarium to Resource Persons	17-01-2022
21355	RTI CELL	duster, toner refling, toner refling, pen stand, wall clock, Biscuit	imprest bill	contigency- 2021-22	------	-------	Rs- 1960/-	Ashoka provision store, tech cloud, rosy general store, vijay watch co, garg confactinery store	between 04.12.2020 to 20.11.2021
21354	HUMAN RESOURCE DEVELOPMENT CENTRE	As per bill	as per bill	working Expenses	as per bill	as per bill	19034	Sagar Sales Corporation,B-2/1203, Lehal Colony , Near Shiv Mandir, Patiala	17-01-2022
21353	INCHARGE SANITATION	diesel	For tempo and tractor	Sanitation-1	83.45/-	200 litre	16690/-	Mehta service centre	15-01-2022
21352	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Furniture and other	As per bill	Resitrar contgency	1898	7	1898	Finance officer	10.01.2022
21351	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਟਿਊਬ ਦੀ ਖ੍ਰੀਦ	As per bill	Resitrar contgency	1980	5	1980	Finance officer	06.01.2022
21350	REGISTRAR OFFICE	Tea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	ea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	Discretionary Fund (ਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ)	Rs. 5,911-00	As Per Bill	Rs. 5,911-00	Registrar Office	17-01-2022
21349	Punjabi Pedia Centre	ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਖਰੀਦ ਸਬੰਧੀ।	as per bill	ਕੰਟੀਜੈਂਸੀ (Contigency)	as per bill	as per bill	1979/-	Royal Stationary Mart ( ਰੋਇਲ ਸਟੇਸ਼ਨਰੀ ਮਾਰਟ)	10-01-2022 (ਬਿਲ ਨੂੰ. 4239)
21348	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:624,621,625,620,616,617,618,626	printing & stationary	40/-70/-	SINGLE	49400	PRESS TIME PRINTERS PTA	17/10/20
21347	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:804,805	printing & stationary	40/-70/-	SINGLE	1898	ESTRADE PRINTING PRESS PTA	26/6/17
21346	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:817	printing & stationary	40/-70/-	SINGLE	3056/	CHARAN PRINTERS PATIALA	13/3/20
21345	PHYSICS DEPARTMENT	general items	IMPREST BILL	CONTINGENCY	AS PER BILLS	AS PER BILLS	2685/-	PROF & HEAD PHYSICS DEPTT. PUNJABI UNIVERSITY PATIALA	AS PER BILLS
21344	COMPUTER ENGINEERING DEPARTMENT	SONIC	REDMI BASS	DST Grant	1000	02	2000	ME POINT	10-01-2022
21343	COMPUTER ENGINEERING DEPARTMENT	2 TB HDD	PASSPORT	DST Grant	5500	1	5500	THE COMPUTER EMPIRE	10-01-2022
21342	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	according to bill	according to bill	FDP Atal sposnsored	93000/-	according to bill	93000/-	Dr Reecha sharma	08.11.2021 to 12.12.2021
21341	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	according to bill	according to bill	FDP Atal sposnsored	93000/-	according to bill	93000/-	Dr Reecha sharma	08.11.2021 to 12.12.2021
21340	COMPUTER ENGINEERING DEPARTMENT	SSD	500GB	DST Grant	5700	1	5700	VIKI COMPUTECH PVT LTD	11-01-2022
21339	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	1	1	1	1	1	1	1	1
21338	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	fitness fees	passing fees	135/33.2 CONTIGENCY	AS PER BILL	one bus	1200	gurjant singh	15 jan 2022
21337	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	135/33.2 CONTIGENCY	AS PER BILL	AS PER BILL	84219 rupees only	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	31 december 2021
21336	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	135/33.2 CONTIGENCY	AS PER BILL	AS PER BILL	84219 rupees only	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	31 december 2021
21335	EXAMINATION	Printer MFM	RICOH M2701	Computerization of Different Branches , Website Development , Hosting , Networking and Software Purchase and Maintenance	129867	1	129867	Arihant Enterprise , Mumbai	02-12-2021
21334	EXAMINATION	UPS	APC UPS BX600C-IN	Need of different items , furniture and Imperest for conduct of Examination	2935	5	14675	Yoko Solution Pvt. Ltd	01-12-2021
21333	EXAMINATION	NAS	WD Mycloud 4 TB	Need of different items , Furniture and Imperest for conduct of Examination	24998	1	24998	Skynet Technologies	06-01-2022
21332	NSS DEPARTMENT	ਵਲੰਟੀਅਰ ਕਿੱਟ (ਟੀ-ਸ਼ਰਟ) ਆਈ ਕਾਰਡ, ਕਹੀਆਂ, ਤਸਲੇ, ਖੁਰਪੇ, ਪੋਦੇ ਲਗਾਉਣ ਲਈ ਔਗਰ, ਪੱਲੀਆਂ, biodegradable Garbage bages, ਝਾੜੂ ਇਲੈਕਟ੍ਰੋਨਿਕਸ ਸਮਾਨ( ਸਪੀਕਰ ਆਦਿ) ਯੂਨੀਵਰਸਿਟੀ ਗੇਟ ਸਾਹਮਣੇ ਫਲਾਈਓਵਰ ਥੱਲੇ ਨੋ ਪਾਰਕਿੰਗ ਬੋਰਡ ਲਗਾਣੇ, ਅਤੇ ਹੋਰ ਸਾਜੋ-ਸਮਾਨ ਤੇ ਖਰਚ ਕਰਨ ਸਬੰਧੀ।	do	N.R ਮੱਦ ਪਰਾਲੀ ਨਾ ਸਾੜਨ ਸਬੰਧੀ	1,40,000/-		1,40,000/-	ਡਾ. ਮਮਤਾ ਸ਼ਰਮਾ ਪ੍ਰੋਗਰਾਮ ਕੋਆਰਡੀਨੇਟਰ,	ਅਗੇਤੀ ਰਾਸ਼ੀ
21331	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3463/-	Dean, College Development Council	As per bills
21330	HEALTH CENTRE	5000/ Dr Trideep	as per bill	registrar contingency	as per bill	as per bill	5000	Dr Trideep Kaur	14/01/2022
21329	LEGAL BRANCH	counsel fee bill	Bill in CWP no-18198/20,25243/21,25094/21,25380/21,24977/21	Legal Expesses	15000	5	67500/-(75000-10% income tax=67500)	Sh.Sangeetpal Singh Advocate	Bill 2021
21328	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.1839	as per bill	Consumable Grant	7300/-	as per bill	7300/-	Dr. Himender Bharti PI	10-01-2022
21327	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.000100	as per bill	Consumable Grant	45135/-	as per bill	45135/-	Nanocare Scientific	01-01-2022
21326	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.90	as per bill	Consumable Grant	9500/-	as per bill	9500/-	Dr. Himender Bharti PI	10-01-2022
21325	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ ਦੀ 10% ਅਮਾਦਨ ਟੈਕਸ ਕਟੋਤੀ	10% ਅਮਾਦਨ ਟੈਕਸ ਕਟੋਤੀ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	33,000/- ਪ੍ਰਤੀ ਮਹੀਨਾ	ਇੱਕ ਮਹੀਨਾ	3300/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਦਸੰਬਰ 2021
21324	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	33,000/- ਪ੍ਰਤੀ ਮਹੀਨਾ	ਇੱਕ ਮਹੀਨਾ	33,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਦਸੰਬਰ 2021
21323	CHEMISTRY DEPARTMENT	Stationetry	As per bill	Prof. Ashok kumar Malik "UGC-BSR. MID-Career Award Grant"	As Per Bill	As per Bill	1850/-	Royal Stationery Mart Patiala	03-12-2021
21322	CHEMISTRY DEPARTMENT	Stationetry	As per bill	Prof. Ashok kumar Malik "UGC-BSR. MID-Career Award Grant"	As Per Bill	As per Bill	1925/-	Royal Stationery Mart Patiala	16-11-2021
21321	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	25000	Amjad Ali	12-01-2022
21320	BOTANY DEPARTMENT	stationery	as per bill	Contigency	as per bill	as per bill	1487/-	Royal Stationery Mart,Patiala	03.01.2022
21319	BOTANY DEPARTMENT	chemicals	as per bill	Chemicals	as per bill	as per bill	55307	Puja Science House,Patiala	10.01.2022
21318	Syndicate Section	Ricoh Toner	Toner MP-6054S (842167)	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਗ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਇ-ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰੋਨਿਕ ਟਾਈਪ-ਰਾਈਟਰਜ਼/ਬਾਇ-ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖ੍ਰੀਦ	As per Bill	As per Bill	22774	Sagar Sales Corporation	15.11.2021
21317	PUBLICATION BUREAU	ਪੁਸਤਕ ਧਰਮ ਅਧਿਐਨ ਭਾਗ ਚੋਥਾ	ਬਿਲ ਅਨੂਸਾਰ	ਡੀ ਪੀ ਐਲ ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	550 ਕਾਪੀਆਂ	20530-00,3465-00	ਚੈਕ ਰਾਹੀ	30-1-21,22-6-21
21316	TRANSPORT DEPARTMENT	ਸਲਾਨਾ ਬੀਮਾ	ਸਲਾਨਾ ਬੀਮਾ ਪੀ,ਬੀ-11-ਏ,ਪੀ-3010	ਸਟਾਫ ਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		ਇੱਕ	11278/-	ਨਿਊ ਇੰਡੀਆ ਇੰਸ਼ੋਰੈਂਸ ਕੰ.ਲਿਮ. ਪਟਿਆਲਾ	12-01-2022
21315	BOTANY DEPARTMENT	chemicals	as per bill	Chemicals	as per bill	as per bill	23013/-	Puja Science House,Patiala	03.01.2022
21314	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	27000	Mamta	11-01-2022
21313	BOTANY DEPARTMENT	Repair	as per bill	Contigency	as per bill	one	1800/-	Head,Deptt of Botany,PUP	28.12.2021
21312	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	20000	Shveta Dhaliwal	11-01-2022
21311	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	25000	Dr Tarun Arora	11-01-2022
21310	ADDITIONAL PROVOST GIRLS	sugar, tea, milk	sugar, tea, milk	discrishnary fund	as per bill	as per bill	1987	cash	06-01-22 and 28-12-21
21309	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	news paper	as per bills	contigency	as per bills	as per bills	3288/-	Sukhdev Singh	as per bills
21308	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	News Paper	News paper	Contingency News paper	As per bill	As paper bill	2730	Punjab News Agency Mansa	As per bill
21307	LAW DEPARTMENT	10,000	Books,Rim Register,Misc.	ICSSR Scholarship	10,000	As Per Bill	10,000	Gurpal Singh Research Scholar	August,September, October
21306	LAW DEPARTMENT	10,000	Books,Rim Register,Misc.	ICSSR Scholarship	10,000	As Per Bill	10,000	Gurpal Singh Research Scholar	August,September, October
21305	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2266/xen date 04.10.2021 and bill no. 312, date 07.12.2021	do	water supply operation	do	do	2124/-	M/s Aman Sanitary Store patiala	bill no. 312, date 07.12.2021
21304	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2605/xen date 21.12.2021 and bill no. 311, date 07.12.2021	do	water supply operation	do	do	3793/-	M/s Aman Sanitary Store patiala	bill no. 311 date 07.12.2021
21303	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2228/xen date 30.09.2021 and bill no. 810 date 07.12.2021	do	water supply operation	do	do	9735/-	M/s Rishu Sanitary Parts Patiala	bill no. 810 date 07.12.2021
21302	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2983/xen date 12.11.2021 and bill no. 836 date 07.12.2021	do	disposal work operation	do	do	24,650/-	M/s Rishu Sanitary Parts Patiala	bill no. 836 date 07.12.2021
21301	EXECUTIVE ENGINEER OFFICE	purchase of diesel for S.T.P D.G. Set	do	ਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	detail Attached	110ltr.	9179.50/-	M/s Mehta Service Centre Patiala	21.12.2021
21300	EXECUTIVE ENGINEER OFFICE	wo.no. 3587/xen date 24.12.2021	do	water supply operation	do	do	99000/-	M/s Shiv Shakti Trading co. patiala	28.12.2021
21299	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	1500	Chandni Bajaj	10-01-2022
21298	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	5500	Mamta	10-01-2022
21297	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	production Bill	as per	DTH Budget	as per	1	33000	Parvesh Sharama	10-01-2022
21296	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	25000	Dr Gagan Preet	10-01-22
21295	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Production Bill	as per	DTH Budget	as per	1	30000	Dr. Tarun Arora	10-01-2022
21294	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Infrared Thermometer	as per	MOOCs No. 2	as per	1	1300	Director EMRC	10-01-2022
21293	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Hard Disk	as per	MOOCs No. 2	as per	1	4950	The Computer Empire, Patiala	10-01-2022
21292	DIRECTOR PLANNING AND MONITORING	Web Space and Domain	Web space and Domain	UGC Resource Mobilization Schme	As per bill	As per bill	8319	online	12-11-2021
21291	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contingency	As per bill	As per bill	1,795/-	Imprest	10-1-2022
21290	PUBLIC RELATION OFFICE	Sound System for Convocation	as per	University Medal	as per	1	54000	Satnam Light & Sound Services	10-01-2022
21289	PUBLIC RELATION OFFICE	Tent work	as per	University Medal	as per	1	29310	Mehta Tent Store, Patiala	10-01-2022
21288	PUBLIC RELATION OFFICE	Tent work	as per	University Medal	as per	1	2690	Mehta Tent Store, Patiala	10-01-2020
21287	PUBLIC RELATION OFFICE	Display Sytem	as per	University Medal	as per	1	36000	Satnam Light & Sound Services	10-1-2020
21286	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	400, 45, 20, 26	1kg tea 500 Gm, 6kg sugar, 10pkt. biscuit, 220 milk pkt.	600, 270, 200, 5720 =6790	Controller Examinations	523/26.12.2021 and 89389/05.01.2022
21285	Vehicle Pass Cell	CHART PAPER PINK & YELLOW	AS PER BILL NO. 4247 DATED 23.12.2021	IMPREST	AS PER BILL NO. 4247 DATED 23.12.2021	AS PER BILL NO. 4247 DATED 23.12.2021	900	AS PER BILL NO. 4247 DATED 23.12.2021	23.12.2021
21284	Vehicle Pass Cell	CHART PAPER PINK & YELLOW	AS PER BILL NO. 4234 DATED 14.12.2021	IMPREST	AS PER BILL NO. 4234 DATED 14.12.2021	AS PER BILL NO. 4234 DATED 14.12.2021	900	AS PER BILL NO. 4234 DATED 14.12.2021	14.12.2021
21283	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.21004-56 dated 31/12/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	6 bills	31207.00	Mehta Service Centre, Patiala	01/12/2021 to 31/12/2021
21282	Museum and Art Gallary, Punjabi University Patiala	As per bill	As per bill	contigency	As per bill	As per bill	730+1260=1990	Dr Ambalicka Sood Jacob	10/11/21
21281	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:179,182,183,180,181	printing & stationary	40/-70/-	SINGLE	26879	TRIPLEX PRINTERS PTA	27/5/20
21280	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:753	printing & stationary	40/-70/-	SINGLE	2335	FORGIVE PRINTING PRESS PTA	30/5/17
21279	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:842,841,870,877,867,835,838,836,839,834,840,865	printing & stationary	40/-70/-	SINGLE	66231	FORGIVE PRINTING PRESS PTA	27/5/20
21278	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:875,873,861,872,871,860,856,863,864,853,878,843	printing & stationary	40/-70/-	SINGLE	66581	FORGIVE PRINTING PRESS PTA	27/5/20
21277	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:850,852,846,876,844,853,855,869,854,857,862	printing & stationary	40/-70/-	SINGLE	60386	FORGIVE PRINTING PRESS PTA	27/5/20
21276	HOSTEL AMBEDKAR	ਸਫਾਈ ਦਾ ਸਮਾਨ	toilet cleaner, phenyl, poacha, wiper, soft broom, hard broowm, surf, duster, taat , water pipe, phenit, begyon spray	contigency fund	30, 45, 40, 0, 80, 45, 45, 30, 90, 8, 280, 390	60, 50, 40, 30, 40, 40, 30, 30, 20, 40 40, 3, 3	19730/-	jain traders	29.12.2021
21275	SOPHISTICATED INSTRUMENTS CENTRE	WORKSTATION	AS PER BILL	HARDWARE/DST PURSE SCHEME	AS PER BILL	AS PER BILL	RS. 2097979	M/S NETWEB TECHNOLOGIES PVT. LTD.	28/12/2021
21274	SOPHISTICATED INSTRUMENTS CENTRE	SUPER WORK STATION	AS PER BILL	harware cost/ DST PURSE SCHEME	AS PER BILL	AS PER BILL	RS. 942974	M/S NETWEB TECHNOLOGIES PVT. LTD.	28/12/2021
21273	UNIVERSITY COLLEGE, MOONAK	news paper bill	as per bill	contingency	as per bill	3	1324+1236+1324=3884	charanjit singh	31-10-2021,30-11-2021,31-12-2021,
21272	EXAMINATION	Ribbon	Red Ribbon	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	22/- per pc.	10 pc	220/-	RAMA KRISHNA MATERIAL STORE, PATIALA	8.12.2021
21271	EXAMINATION	Bag	Clear Bag	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	9/- Per Pc.	400 pc	3600/-	Jogindra Trading Co. Kacha Patiala.	8.12.2021
21270	EXAMINATION	Bag	clear Bag	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	9/-(per pc)	400 pc	3600/-	Jogindra Trading Co., Kacha Patiala.	08.12.2021
21269	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Hardware cost dst purse scheme	As per bill	As per bill	Rs. 650960/-	M/s. Vario Analytical Private Limited	22.12.2021
21268	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Hardware cost dst purse scheme	As per bill	As per bill	Rs. 883340/-	M/s. Industrial Engineering Instruments	25.12.2021
21267	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Hardware cost dst purse scheme	As per bill	As per bill	Rs. 1114264/-	M/s. Radhika Engineers	27/12/2021
21266	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Hardware cost dst purse scheme	As per bill	As per bill	Rs. 705795/-	M/s. Agmatel India Private Limited	29.12.2021
21265	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables		As per bill	2,334/-	Scientific Junction, Patiala, Punjab	06-01-2022
21264	IAS AND ALLIED SERVICERS TRAINING CENTRE	Item Purchased	stationery	contingency	As per Bill	As per Bill	1,200/-	cash paid	december,2021
21263	DEAN STUDENT WELFARE	Tea,Sugar & milk	tea,sugar,milk	discretionary	as per bill	as per bill	1980	Ashoka provision store and verka milk	23-11-21
21262	HEALTH CENTRE	1669/diesel	as per rule	ambulance	as per rule	as per rule	1669	mehta service station	31/12/2021
21261	HEALTH CENTRE	2003/diesel	as per rule	ambulance	as per rule	as per rule	2003	mehta service station	31/12/2021
21260	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Bathroom items	Disk Spandle, Angle Paid (set), PVC Connection Pipe, C.P. Jalli	Contegancy	as per Bill	as per Bill	1995	Aggarwal Paints, Bathinda	03-12-2021
21259	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper	as per Bill	Contegancy	as per Bill	as per Bill	574	Sukhdev Singh, Talwandi Sabo	31-12-2021
21258	LAW DEPARTMENT	88 A No. Tonner Compatiable	Tonner Compatiable	Computerization of different Department (Budget Pg 106/7)	500/- per Tonner	02	1000/-	Head, Department of Law	27-12-2021
21257	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Repair of Instruments	As per bill	As per bill	Rs. 66688/-	M/s. Jeol India PVT. LTD.	24.12.2021
21256	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency DST PURSE SCHEME	As per bill	As per bill	Rs. 1950/-	Pawan Kumar, Patiala	30.12.2021
21255	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20903-905, 20972-84, 21005-21048 dated 30/10/2021, 30/11/2021, 01/12/2021, 17/12/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	18 bill	87398.00	Mehta Service Centre, Patiala	16/10/2021 to 31/12/2021
21254	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 21050 to 21055 dated 31/12/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	5 bill	72435.00	Mehta Service Centre, Patiala	16/12/2021 to 31/12/2021
21253	STORE	File folder (Red Colour)	as per bill	Conduct of Exam	as per bill	430pc.	98900/-	M/s Aggarwal Computer & Stationery Mart Patiala	6-12-2021
21252	STORE	File folder (Black Colour)	as per bill	Conduct of Exam	as per bill	430 pc.	98900/-	M/s Aggarwal Computer & Stationery Mart Patiala	6-12-2021
21251	SOPHISTICATED INSTRUMENTS CENTRE	Particle Size Analyzer	As per bill	Hardware cost dst purse scheme	As per bill	As per bill	Rs. 2430749/-	M/s. Anton Paar India Pvt. Ltd.	16.12.2021
21250	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency DST PURSE SCHEME	As per bill	As per bill	Rs. 3500/-	Pawan Kumar, Patiala	27.12.2021
21249	VC OFFICE	As per bill	Milk, Coffee, Biscuits, Sugar, tea etc.	discretionarty	As per bill	As per bill	6493	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	7-12-2021 to 31-12-2021
21248	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	as per bill	as per bill	14259/-	M/s Water Mechanics India Pvt. Ltd. SCO #35-F, Surya Complex, Leela Bhawan Patiala	2917/XEN Dtd 11.11.2021
21247	EXECUTIVE ENGINEER OFFICE	as per work order	as per bill	AM&R Hostel	as per bill	as per bill	9069/-	M/s Water Mechanics India Pvt. Ltd. SCO #35-F, Surya Complex, Leela Bhawan Patiala	3040/Xen dtd 17.11.2021
21246	EXECUTIVE ENGINEER OFFICE	As per work order	as per work order	AM&R Campus	as per work order	as per work order	248451/-	M/s Modern cooling solution SCO 60FF, Devaji, VIP Road,Patiala	2172/xen 24.09.2021
21245	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6676	MEHTA SERVICE CENTRE PATIALA	18.12.2021
21244	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	04-01-2022
21243	EXAMINATION	Stemps (signature of controller) and the end	stemps bill no. 5395	prikhyava de parband vich lod pain wala hor sajo samaan furniture ate imprest adi	signarure stemp rate 25 and the end stemp 24	controller stemp 300 and the end stemp 200	12300	New Navrang Plastics, patiala	23.12.2021
21242	EXAMINATION	supervisory staff group insurance	group insurance	prikhyava de parband vich lod pain wala hor sajo samaan furniture ate imprest adi	15930	400	15930	The new india insurance company patiala	04-01-2022
21241	PHYSIOTHERAPY DEPARTMENT	DIESEL	as per bill	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6926.35	MEHTA SERVICE CENTRE PATIALA	24.12.2021
21240	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:190,184,186,183,182,189	printing & stationary	40/-70/-	SINGLE	36328	NEELJIT ASSOCIATES CHD	1/7/20
21239	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:187,192,185,188,191	printing & stationary	40/-70/-	SINGLE	49097	NEELJIT ASSOCIATES CHD	1/7/20
21238	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:345,351,347,343,344	printing & stationary	40/-70/-	SINGLE	45271	NEELAM PRINTERS CHD	1/7/20
21237	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:348,342,340,349,341,348,350	printing & stationary	40/-70/-	SINGLE	44088	NEELAM PRINTERS CHD	1/7/20
21236	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:443	printing & stationary	40/-70/-	SINGLE	5641	GOLDEN GRAPHICS CHD	10/7/20
21235	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:858,849,851,866,848,868,833,845,837,874,847	printing & stationary	40/-70/-	SINGLE	58920	FORGIVE PRINTING PRESS PTA	27/5/20
21234	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:452,453,438,439,441,451,442,446	printing & stationary	40/-70/-	SINGLE	49574	49574	10/7/20
21233	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:447,440,448,445,444,450,449	printing & stationary	40/-70/-	SINGLE	52051	GOLDEN GRAPHICS CHD	10/7/20
21232	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:228,230,226,227	printing & stationary	40/-70/-	SINGLE	23490	DAVINDRA GRAPHICS CHD	10/7/20
21231	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:235,224,231,232	printing & stationary	40/-70/-	SINGLE	40793	DAVINDRA GRAPHICS CHD	10/7/20
21230	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:225,233,229,236,234,047	printing & stationary	40/-70/-	SINGLE	37294	DAVINDRA GRAPHICS CHD	10/7/20,20/3/18
21229	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਟਿਊਬ ਦੀ ਖ੍ਰੀਦ	As per bill	Resitrar contgency	1499	4	1499	Shiv shakti trading company	24.12.2021
21228	Research Centre for Punjabi Language Technology	UPS offline	1KVA UPS Luminous 1000PRO	Project "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "Equipment"	as per bill	2	10500	MA Enterprises, Lucknow, UP-226001	08-10-2021
21227	Research Centre for Punjabi Language Technology	WEB Space	Web space server quarter payment from 12-8-21 to 12-11-2021	Registrar Contingencies	as per bill	as per bill	34500	Pugmarks Intercloud LLP, Mohali	16-8-2021
21226	LEGAL BRANCH	counsel fee bill	Bill in Civil suit	Legal Expesses	3500	1	3150/-(3500-10% income tax=3150)	Sh.Sanjay Goyal,Advocate	Bill dated 15-11-2021
21225	LEGAL BRANCH	counsel fee bill	Bill in CWP n o-18374/21	Legal Expesses	15000	1	13500/-(15000-10% income tax)	Sh.Harchand Singh Advocate	Bill dated 15-11-2021
21224	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Resitrar contgency		1	3036	Finance officer	29.11.2021
21223	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	ਪਾਣੀ ਵਾਲੀ ਮੋਟਰ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ	as per bil	ਕੰਟੀਜੈਂਸੀ	1400+1400	2	1800	ਕੁਲਵਿੰਦਰ ਸਿੰਘ ਦੇਹਰਾਦੂਨ	14.12.2021
21222	PHYSICS DEPARTMENT	High Temperature Tube Furnace (2023K)	High Temperature Tube Furnace (2023K)	UGC SAP CAS-II(MATERIAL SCIENCECE GROUP)	845000.00	1	887250.00	MARINE INDIA A3/25B PASCHIM VIHAR NEW DELHI	26/10/2021
21221	HUMAN RESOURCE DEVELOPMENT CENTRE	Laptop Repair	Laptop Repair	working Expenses	1770/-	as per bill	1770/-	M/s. Tech Cloud	31-12-2021
21220	HEALTH CENTRE	3956/imprest	as per bill	contingency	as per bill	as per bill	3956	smo	31/12/2021
21219	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency DST PURSE SCHEME	As per bill	As per bill	Rs. 9313/-	M/s. A.R. International, Chandigarh	23.12.2021
21218	BOTANY DEPARTMENT	chemical	as per bill	Chemical	as per bill	250mg	11998/-	S &G Lab Supplies,Chandigarh	29.12.2021
21217	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6258-75	MEHTA SERVICE CENTRE PATIALA	1-12-2021
21216	LEGAL BRANCH	Petty expenses	Petty expenses	Imprest bill	3601	-	3601	Imprest petty expenses	-
21215	SOPHISTICATED INSTRUMENTS CENTRE	EDX	As per bill	Hardware cost dst purse scheme	As per bill	One	Rs. 3551048/-	M/s. Jeol India PVT. LTD.	16.12.2021
21214	EXAMINATION	c.d,Pri.card ref,Parter repair, Pendrive,pendrive,Toner refil,drum toner,toner megnite, Toner refil,Toner drum,megnite,ruber,box pen,black sketch, kater,botel gum,raber band, correction pen, coretion pen,UPS Repair, Erasess, box stepler pen,Pens,fluid,ma	dispatch for Question Paper	furniture ,impact and other things required for the conduct of examination	15,400,400,300,300,250,75,75,250,75,75,200,8,25,10,60,200,25,25,450,5,170,10,30,20,10,20,5,3,50,200,200,40,7.5,17,450,20,30,30,20,300,300	10,01,01,01,01,01,01,01,01,01,01,01,01,2,3,2,01,01,01,01,2,1,2,1,1,2,2,10,10,1,1,1,2,20,20,1,8,5,1,7,1,1,	6448/-	A.R confidential Punjabi University Patiala	4/11/20,9/11/20,19/11/20,9/12/20,9/12/20,29/12/20,29/12/20,5/7/21,9/8/21,20/8/21,1/10/21,13/9/21,17/11/21,28/11/21,28/11/21,30/11/21,1/12/21,2/12/21,3/12/21,3/12/21,
21213	Punjabi University Campus, Maur, Bathinda	as per bill	News Paper Bill	Contingency	as per bill	as per bill	2230	as per bill	as per bill
21212	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency etc	as per bill	as per bill	9807	INNUVIS SOLUTIONS PVT LTD. C-205, PH-8B INDUSTRIAL AREA MOHALI PUNJAB-160059	30-11-21
21211	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Ups battery	Computers services and running materials stationery etc	As per bill	2	1800/-	Cash paid to tech cloud	December,2021
21210	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	resource persons	Scientific session and hands-on session	workshop/training	2500	1+1+2+2+1+1	2500+2500+5000+5000+2500+2500	G.P.S. Raghava, Dinesh Gupta, Ravindra Kumar, Md. Imtaiyaz Hassan, Hemant Kushwaha, Rajesh Kumar Goel	21/12/2021, 22/12/2021
21209	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	imprest Bill	imprest Bill	contingency ECE Deptt.	according to bill	according to bill	4798	Head, ECE	according to bill
21208	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	resource persons	Scientific session and hands-on session	workshop/training	2500	2+2+1	5000+5000+2500	Nidhi Mishra, Jitesh Vikas Doshi, Pulok Kumar Mukherjee	17/11/2021, 15/11/2021
21207	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	tissue culture plate, tonner refill+	As per bill	Contingency	6462, 350	1, 2	6462, 700	NAMCO agencies, Data Structure	11/09/2021, 04/12/2021
21206	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	resource persons	Scientific session and hands-on session	workshop/training	2500	1+2+2+2	2500+5000+5000+5000	Kunal Roy, Feroz Khan, Sathiyanarayanan L, Atul Kumar Upadhayay	15/11/2021, 16/11/2021
21205	YOUTH WELFARE	as per bill/reciept	as per bill/reciept	ਕੈਂਪਸ ਵਿਚ ਹੋਣ ਵਾਲੇ ਸੱਭਿਆਚਾਰਕ ਪ੍ਰੋਗਰਾਮ ਅਤੇ ਸਬੰਧਿਤ ਗਤੀਵਿਧੀਆਂ ਲਈ	as per bill/reciept	as per bill/reciept	9621/-	as per bill/reciept	13-12-2021
21204	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency DST PURSE SCHEME	As per bill	As per bill	Rs.5529/-	M/s. A.R. International, Chandigarh	20.12.2021
21203	HOSTEL BEBE NANKI	RO WATER(BILL,NO-1294)	as per bill	Student welfare fund	as per bill	as per bill	28380/-RS	SHARMA WATER COOLING PLANT	25-08-2021
21202	BOTANY DEPARTMENT	Re -Canning	as per bill	Contigency	as per bill	as per bill	4975/-	Ashok Kumar,Patiala	28.12.2021
21201	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 84932/- only	Puja Science House Shop No. 4& 5, Near shri Hanuman Mandir, Saifabadi Gate, Patiala	Bill No. 4602 date 27/12/2021
21200	TRANSPORT DEPARTMENT	New Battery for PB-11 AK-4461	Bill No.1358 dated 17/12/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	01	4100.00	S.Goel & Goel, Patiala	17/12/2021
21199	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency DST PURSE SCHEME	As per bill	As per bill	Rs. 4900/-	Pawan Kumar, Patiala	21.12.2021
21198	TRANSPORT DEPARTMENT	New Battery for PB-11 AT-9661	Bill.1359 dated 17/12/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	01	6494.00	S.Goel & Goel, Patiala	17/12/2021
21197	TRANSPORT DEPARTMENT	New Battery for PB-11 BA-7161	Bill No.1376 dated 23/12/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	01	6014.00	S.Goel & Goel, Patiala	23/12/2021
21196	BOTANY DEPARTMENT	Blotting paper Sheets	as per bill	Contigency	as per bill	as per bill	7080/-	Puja Science House,Patiala	27.12.2021
21195	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.20967 to 21003 dated 17/12/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	9 bills	77191.00	Mehta Service Centre, Patiala	15/11/2021 to 17/12/2021
21194	TRANSPORT DEPARTMENT	Diesel for University buses/vehicles	Bill No.20980,21009-10 dated 17/12/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bill	57330.00	Mehta Service Centre, Patiala	15/11/2021 to 17/12/2021
21193	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.21011-15 dated 17,18/12/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	74521.00	Mehta Service Centre, Patiala	01/12/2021 to 18/12/2021
21192	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	Contigency	As per Bills	As per Bills	4715	HEAD, COMPUTER SCIENCE AND ENGINEERING	As per Bills
21191	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	98/15/2 ਕੰਟੀਜੈਂਸੀ/ਸਟੇਸ਼ਨਰੀ	1980/-	ਬਿੱਲ ਅਨੁਸਾਰ	1980/-	Jain Electronics Talwandi Sabo	20-12-2021
21190	BOTANY DEPARTMENT	Argon Gas	as per bill	Contigency	1975/-	1pc	2567/-	Head,Deptt of Botany,PUP	20.12.2021
21189	EXAMINATION	Paper	Different type of Papers	Different type of items , Furniture and Imperest during Conduct of Exam	1140100	1	1140100	J.R. Printing Press	09.11.2021
21188	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Kiranjeet Kaur Galhna fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 20,160/- only	Kiranjeet Kaur Galhna (ICMR-SRF) Department of Human Genetics	Invoice No. GST/21-22/0178, Dated 17.06.2021
21187	EXECUTIVE ENGINEER OFFICE	as per work order no. 3180/xen date 26-11-2021	do	AM&R Campus	do	do	7600/-	M/s Mehta Service Centre Patiala	26-11-2021
21186	USIC	as par bill no 955	as par bill	contingency	as par bill	as par bill	1300/- Rs	supreme computers	20-12-2021
21185	USIC	as par bill	as par bill	sound system maintenance and repir or upgrading	as par bill	as par bill	4900/-	bhagwant light and sound service	bill no-346 date 10-12-2021
21184	LEGAL BRANCH	counsel fee bill	Bill in AC no-4267/21,4310/21,4182/21,5036/21 of 2021	Legal Expesses	5500	4	19800/-(22000-10% income tax=19800)	Sh.Vikrant Sharma Advocate	Bill dated 16-12-2021
21183	LEGAL BRANCH	counsel fee bill	Bill in CWP no-7681/21,24364/21,15457/21,17098/21,5304/21	Legal Expesses	15000	5	67500/-(75000-10% income tax=67500)	Sh.Sangeetpal Singh Advocate	Bill dated 09-12-2021
21182	HEALTH CENTRE	12764/lab items	as per the bill	ot and clinical lab	As per the authorized dealer	As per the bill	12765	konica scientific house	21/12/2021
21181	HEALTH CENTRE	14250/rabipur	as per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	14250	galaxy enterprises	21/12/2021
21180	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1980	Dr. Deepak Kumar (AP) Dept. of Sociology & Anth.	23-12-2021
21179	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1720	Dr. Gurmeet Singh (P) Dept of Rel. St.	23-12-2021
21178	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1980	Dr. Gautam Sood (AP) Dept of Sociology & Anthropology	23-12-2021
21177	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1980	Dr. Kiran Kumari (AP) PUP(Campus)	23-12-2021
21176	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1980	Dr. Namarta Vadhera, Asst. Prof. Guru Nanak Nagar PTA	23-12-2021
21175	EXECUTIVE ENGINEER OFFICE	Do	Do	Reginal centre bathinda college equring of land budget page 329	Do	Do	27620/-	Government of Punjab	9-11-21
21174	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Milk, tea, sugar	Hospitality Fund	As per Bill	As per Bill	1,550/-	cash paid	november,2021
21173	TRANSPORT DEPARTMENT	Repair of vehicle No.PB-11 BA-5161	Bill No.INB21-00697 dated 08/12/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		43746.00	Em Pee Motors Ltd. Patiala	08/12/2021
21172	Punjabi University Campus, Maur, Bathinda	as per bill	Imprest bill	Contingency	as per bill	as per bill	7045	as per bill	as per bill
21171	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Takia repiar	As per bill	Resitrar contgency	1980	1	1980	Harpreet singh	17.12.2021
21170	SOPHISTICATED INSTRUMENTS CENTRE	Baincut LSS	As per bill	Hardware cost dst purse scheme	As per bill	One	Rs. 219557/-	M/s. Chennai Metco Pvt Ltd.	29.11.2021
21169	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency DST PURSE SCHEME	As per bill	As per bill	Rs. 4910/-	Pawan Kumar, Patiala	Rs. 16.12.2021
21168	DEAN ACADEMIC AFFAIRS	Medal of convocation	tax on Gold and Silver Medal	University Medal	17640	568 (Gold and Silver medal)	17640	Manager state Bank of india	22-12-2021
21167	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Consumable DST PURSE Scheme	As per bill	As per bill	Rs. 1702/-	M/s. Puja Science House Patiala	10.12.2021
21166	DEAN ACADEMIC AFFAIRS	Medal of convocation	Gold and Silver Medal	University Medal	L.S	568 (Gold and Silver medal)	945574	Sh Dinesh Jain Author of Vallabh Dass Jain and co.	08.12.2021
21165	Distance Education Sports Hostel Boys	sanitation items	as per bill	contigency	as per bill	as per bill	5158 /-	Narula Traders	20-12-2021
21164	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	1180	Sheshank Sethi	04-05-2021
21163	EXAMINATION	Franking Machine AMC	Franking Machine AMC	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	500000/-	1	500000/-	Balbeer Singh, Superintendent, Dispatch Section, Examination Branch, PUP	21.12.2021
21162	EXAMINATION	Franking Machine AMC	Franking Machine AMC	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	20650/-	1	20650/-	Quadient Solutions India Pvt. Ltd.	21.12.2021
21161	DEAN RESEARCH	as per bills	as per bills	contingency	as per bills	as per bills	2988	Dean Research	as per bills
21160	HEALTH CENTRE	8200/service	as per rule	ambulance	as per rule	as per rule	8200	raj vehicles	20/12/2021
21159	DEAN ACADEMIC AFFAIRS	Medal of convocation	Gold and Silver Medal	University Medal	L.S	568 (Gold and Silver medal)	9,63,217/-	Sh Dinesh Jain Author of Vallabh Dass Jain and co.	08.12.2021
21158	EXECUTIVE ENGINEER OFFICE	same as order	same as order	ਕੈਪਸ ਦੀ ਸਾਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	same as bill	same as bill	15142/-	M/s Simar Enterprises patiala	2509/Xen dtd 14.10.2021
21157	EXECUTIVE ENGINEER OFFICE	Same as bill	same as order	AM&R Hostel	same as bill	same as bill	9160/-	M/s Water Mechanics India Pvt. Ltd. SCO #35-F, Surya Complex, Leela Bhawan Patiala	2959/Xen dtd 12.11.2021
21156	EXECUTIVE ENGINEER OFFICE	ਟਰੈਕਟਰ ਦੀ ਰਜਿਸ਼ਟਰੇਸ਼ਨ ਵਧਾਉਣ ਸਬੰਧੀ।	same as bill	ਟਰੈਕਟਰ ਵਾਇਬਰੈਟਰ,ਮਿਕਸਚਰ ਦਾ ਨਿਹਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	1455,100,182,80	1,1,1,1	1817/-	Govt. of Punjab	As per Punjab Govt. Appointment
21155	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	ICSSR Doctoral Fellowship Contingency	As per bill	As per bill	10000	Kiran, Research Scholar	As per bill
21154	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	stationery	ICSSR Doctoral Fellowship Contingency	As per bill	As per bill	10000	Kiran, Research Scholar	As per bill
21153	University College Miranpur	As per Bill	Imprest	Contegency	As per bill	as per bill	5089	as per bill	as per bill
21152	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	two wall stands for ACs purchased for Common Admission Cell at Punjabi University Guru Kashi Campus Talwandi Sabo	two wall stands for the installation of two 1.5 ton ACs	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀਆਂ ਫੁਟਕਲ ਲੌੜਾਂ ਦੀ ਬਜਟ ਮੱਦ ‘ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ’	as per bill	2	2300/-	M/s. Sidhu electronics, Raman	22-09-2021
21151	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	74862/- Two ACs for Common Admission Cell at Punjabi University Guru Kashi Campus Talwandi Sabo	two 1.5 ton ACs (purchased on GeM)	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀਆਂ ਫੁਟਕਲ ਲੌੜਾਂ ਦੀ ਬਜਟ ਮੱਦ ‘ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ’		2	74862	M/s Veeraz Techonology New Delhi	11-09-2021
21150	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency etc	as per bill	as per bill	10000	INNUVIS SOLUTIONS PVT. LTD. C-205, PHASE-8B, IND. AREA MOHALI	20-12-2021
21149	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	2688	Dr. Arpinder Singh (GF) Dept. of Law (PUP)	20-12-2021
21148	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	4704	Dr. Arpinder Singh (GF) Dept. of Law (PUP)	20-12-2021
21147	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2772	Dr. Jasmer Singh (Deputy Lib. Retd.) # 2109, Phase-II UE, Patiala	20-12-2021
21146	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	4704	Veena Rani (GF), Dept. of Law, PUP	20-12-2021
21144	CHEMISTRY DEPARTMENT	Glass Appartus Physical lab	Omsons,JSGW & Others Items	Apparatus	As Per Bill	230	27464/-	Puja Science House Patiala	01-12-2021
21143	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	1544	Dr. Jagpreet Kaur, Asst. Prof. Dept of Edu. and Community Service , PUP	20-12-2021
21142	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	4704	Veena Rani (GF) Dept. of Law	20-12-2021
21141	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	2600	Dr. Kuljit Kaur, Asst. Prof. Dept. of Edu. State College, PTA	20-12-2021
21139	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	1500	Dr. Ramandeep Kaur, Asst. Prof. Fatehgarh Sahib	20-12-2021
21138	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	1500	Dr. Gurmail Singh, Asst. Prof. Fatehgarh Sahib	20-12-2021
21137	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	516	Dr. Sukhdeep Kaur, Asst. Prof. Guru Kashi College, DamDama Sahib	20-12-2021
21136	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2688	Veena Rani (GF) Dept. of Law	20-12-2021
21135	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	1782	Dr. Nav Sangeet Singh, Asst. Prof. Retd. Talwandi Saboo	20-12-2021
21134	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1386	Dr. Gurjit Singh Bhattal, Asst. Prof. 208, Ph-I, UE, Patiala	20-12-2021
21133	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	826	Dr. Kuldeep Kaur, Asst. Prof. DE, PUP	20-12-2021
21132	LEGAL BRANCH	counsel fee bill	Bill in CWP no-13768/21,17844/21,15266/21,22167/21,20118/21,16154/21,16781/21	Legal Expesses	15000	7	10500/-(105000-10% income tax=94500)	Sh.Harchand Singh Advocate	Bill dated 15-11-2021
21131	LEGAL BRANCH	counsel fee bill	Bill in two cases	Legal Expesses	3500	2	7000/-(7000-10% income tax=6300)	Sh.vinay Sood Advocate	Bill dated 20-12-2021,22-11-21
21129	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2772	Dr. Avtar Singh (Professor Retd.) 20, Ranjit Bagh opposite State College Patiala	20-12-2021
21128	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4158	Dr. Avtar Singh (Professor Retd.) 20, Ranjit Bagh opposite State College Patiala	20-12-2021
21127	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4704	Dr. Arpinder Singh, (G.F.) Dept of Law (PUP)	20-12-2021
21126	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2772	Dr. Jasmer Singh (Deputy Lib. Retd.) # 2109, Phase-II UE, Patiala	20-12-2021
21125	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2772	Dr. Jasmer Singh (Deputy Lib. Retd.) # 2109, Phase-II UE, Patiala	20-12-2021
21124	Cheque Section	DIGITAL SIGNATURE OF REGISTRAR AND FINANCE OFFICER	DIGITAL SIGNATURE	REGISTRAR CONTINGENCY	1500	2	3000	MR. ANKIT JAIN	23-11-2021
21123	Cheque Section	STATIONARY	STATIONARY	REGISTRAR CONTINGENCY	1890	1	1890	BHATIA BOOK CENTRE	06.12.2021
21122	Syndicate Section	Ricoh Toner MP-6054S (842167)	As per Bill	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀ-ਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਇ-ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ-ਰਾਈਟਰਜ਼/ਬਾਇਲਿੰਗੁਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖ੍ਰੀਦ	22774	1	22774	Sagar Sales Corporation	25.11.2021
21121	Syndicate Section	Photo Machine Drum, cleaning and service	As per Bill	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀ-ਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਇ-ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ-ਰਾਈਟਰਜ਼/ਬਾਇਲਿੰਗੁਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖ੍ਰੀਦ	13309	As per Bill	13309	Sagar Sales Corporation	29.07.2021
21120	Syndicate Section	Photo Machine Drum, cleaning and service	As per Bill	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀ-ਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਇ-ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ-ਰਾਈਟਰਜ਼/ਬਾਇਲਿੰਗੁਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖ੍ਰੀਦ	13309	As per Bill	13309	Sagar Sales Corporation	24.11.2021
21118	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	2400	Dr. Gaurav Sharma, Asst. Prof. Pol.Sc.	16-12-2021
21117	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	as par bil	Registrar contigency	3510	1	3510	fo	02.12.2021
21116	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	one t.B. Har Disk (Toshiba)	one t.B. Har Disk (Toshiba)	Contingency grant of EEQ, SERB Project PI: Dr. Simranjit Singh	4484/-	01	4484/-	SHIV SHAKTI TRADING Co.	29.11.2021
21115	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	1GB Graphic Card, SMPS 500Watt	1GB Graphic Card, SMPS 500Watt	Contingency grant of EEQ, SERB Project PI: Dr. Simranjit Singh	according to bill	according to bill	4248+4898= 9146/-	SHIV SHAKTI TRADING Co.	29.11.2021, 29.11.2021
21114	CHEMISTRY DEPARTMENT	Appatus Inorganic lab	Omsons Appartus+Others	Apparatus	As Per Bill	243	25006/-	Puja Science House Patiala	29-11-2021
21113	CHEMISTRY DEPARTMENT	Appatus organic lab	Omsons Appartus	Apparatus	As Per Bill	192	22801/-	Puja Science House Patiala	29-11-2021
21112	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 91	as per bill	Consumable Grant	2700/-	as per bill	2700/-	Dr. Himender Bharti PI	09/12/2021
21111	LEGAL BRANCH	counsel fee bill	Bill in Csn o-43/21	Legal Expesses	3500	1	3150/-(3500-10% income tax=3150)	Sh.Rohit Datta Advocate	Bill dated 04-12-2021
21110	EXECUTIVE ENGINEER OFFICE	same as bill	same as bill	ਕੈਪਸ ਦੀ ਸਾਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	9536/-	M/s Shiv Shakti Trading co. patiala	09.11.2021
21109	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਫਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	9700/-	mini Fancy flower, 1-A passi Road, Opp Gurdwara Shri Dukniwaran sahib, patiala	5702/24.11.21
21108	EXECUTIVE ENGINEER OFFICE	Monthly Rent, Main Exchange PRI	same as bill	EPABX	18000 Each	2No	42480/-	Quadrant televentures limited patiala	1 nov 21 /1 dec 21
21107	ADMISSION CELL	Payment by Confidential Branch for Question cum answer copies for Ph.D. entrance test	Payment by Confidential Branch for Questions cum answer copies for Ph.D. entrance test	University classa lyi dakhla test (Budget page no.30/15)	156639	as per record	156639	Registrar, Punjabi University, Patiala	29-09-2021
21106	Syndicate Section	Photo Machine Drum, cleaning and service	Photo Machine Drum, cleaning and service	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀ-ਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਇ-ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ-ਰਾਈਟਰਜ਼/ਬਾਇਲਿੰਗੁਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖ੍ਰੀਦ	13309	1	13309	Sagar Sales Corporation	29.07.2021
21105	UNIVERSITY COMPUTER CENTRE	splicing and pigtails	splicing and pigtails	Internet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi	As per bill	As per bill	4560	M/s Sandhu Optic Fiber Engineers. Patiala	7-12-21
21104	UNIVERSITY COMPUTER CENTRE	Splicing	Splicing	Internet facility in Punjabi University campus and its Regional Centre through OFC/ Wi-Fi	190	6	1140	Sandhu OPTIC FIBER ENGINEERS	22-11-21
21103	SOPHISTICATED INSTRUMENTS CENTRE	Thermo Auto Analyzer	As per Bill	Hardware Cost (DST PURSE Scheme)	Rs. 875000/-	One	Rs. 875000/-	M/s. Klorofil Scientific, Chandigarh	30.11.2021
21102	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Laptop display, wifi card for laptop, Laptop Ram DDR4 (8GB)for laptop	Laptop display, wifi card for laptop, Laptop Ram DDR4 (8GB)for laptop	Contingent grant of Visvesvaraya Ph.D. Scheme	2450+1860+3150	according to bill	7460/-	Mandeep Singh	03.1.2021
21101	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	316 coloured printout, 1XMA Connection End launch PCB Upto 50GHz prequency, Bindings	316 coloured printout, 1XMA Connection End launch PCB Upto 50GHz prequency, Bindings	Contingent grant of Visvesvaraya Ph.D. Scheme	3160+4450+60	according to bill	7670/-	Mandeep Singh	02.01.2021, 03.01.2021
21100	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Laptop sevice, Motherboard IC, Intel i5 3570 processor	Laptop sevice, Motherboard IC, Intel i5 3570 processor	Infrastructure grant. of Visvesvaraya Ph.D. Scheme	750/-+865+4750	according to bill	6365/-	Mandeep Singh	2.1.21, 2.1.21,
21099	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	Contigency	1824/-	AS PER BILL	1824/-	Royal Stationery Mart. Gole Market Punjabi University Patiala	Bill No.4210 Dated 14/12/2021
21098	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	70,000/-	as per bill	70,000/-	Director, Human Resource Development Centre	15-12-2021
21097	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	Medicines	As per required	127/2	1968	As per required	1968	G.G.S pharma	11/12/2021
21096	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	CPU, As per quotation provided by you (Ryzen-5, Mib buso-ds wifi, 8GB Ram , Cabnet , Wireless key board + mouse	CPU, As per quotation provided by you (Ryzen-5, Mib buso-ds wifi, 8GB Ram , Cabnet , Wireless key board + mouse	Infrastructure grant. of Visvesvaraya Ph.D. Scheme	36,700/-	01	36700	SHIV SHAKTI TRADING Co.	02.01.2021
21095	University College, Benra, Dhuri	Newspapers	Newspapers	ਕੰਟੈਨਜੈਂਸੀ, ਵਿਗਿਆਨ, ਪ੍ਰਿੰਟਿੰਗ, ਸਟੇਸ਼ਨਰੀ, ਲੈਬਾਰਟਰੀਆਂ ਦੇ ਖਰਚੇ, ਬਿਲਡਿੰਗ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ, ਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀ, ਬਿਜਲੀ ਦੇ ਬਿਲ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ, ਫਰਨੀਚਰ, ਜਨਰੇਟਰ ਦੇ ਖਰਚ, ਅਚੇਤੀ ਅਤੇ ਹੋਰ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ (ਰਜਿਸpਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ ਨਾਲ)	As per bill	As per bill	1356	Sanjiv Seth News Paper Agent, Dhuri	Oct.& Nov. 2021
21094	DEAN RESEARCH	Stationary	Stationary	Contingency of Dean Research	As per bill	As per bill	1793	Kamal Book Centre	25-11-2021
21093	HEALTH CENTRE	insurance/9482	as per the bill	Ambulance	as per bill	As per the bill	9482	new india insurance	15/12/2021
21092	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਗੁਰਸ਼ਰਨ ਸਿੰਘ ਸਿਮਰਤੀ ਗ੍ਰੰਥ ਰਿਲੀਜ਼ ਸਮਾਰੋਹ ਦੀ ਵੀਡੀਓਗ੍ਰਾਫ਼ੀ ਅਤੇ ਫੋਟਗ੍ਰਾਫ਼ੀ		ਪ੍ਰਚਾਰ ਬਜਟ ਮੱਦ 5	ਬਿਲ ਅਨੁਸਾਰ		4000	ਬਿਲ ਅਨੁਸਾਰ	21-10-2021
21091	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦੇ ਕਿਰਾਏ 'ਚੋ 10% ਅਮਾਦਨ ਟੈਕਸ ਕਟੋਤੀ	10% ਅਮਾਦਨ ਟੈਕਸ ਕਟੋਤੀ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	07 ਮਹੀਨੇ	23,100/-	ਚੈਕ ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਈ, 2021 ਤੋਂ ਨਵੰਬਰ 2021 ਤੱਕ
21090	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	07 ਮਹੀਨੇ	2,07,900/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਈ, 2021 ਤੋਂ ਨਵੰਬਰ 2021 ਤੱਕ
21089	HOSTEL BEBE NANKI	Sfai da Saman(In voice No-3289,3290)	as per bill	CONTEGENCY	as per bill	as per bill	14442/-RS	JAIN TRADERS	24-11-2021
21088	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਪੁਸਤਕਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	02 ਮਹੀਨੇ	1335/-	Mumtaz Ali News Paper Howkar	ਸਤੰਬਰ,2021 ਤੋਂ ਅਕਤੂਬਰ 2021 ਤੱਕ
21087	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20974,75 dated 30/11/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	2 bill	38220.00	Mehta Service Centre, Patiala	16/11/2021 to 30/11/2021
21086	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20976,78,79 dated 30/11/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bill	69681.00	Mehta Service Centre, Patiala	16/11/2021 to 01/12/2021
21085	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per	other office expensive	as per	1	49905	M/s City Hawks	15-12-2021
21084	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper	as per Bill	Contegancy	as per Bill	as per Bill	538	Sukhdev Singh, Talwandi Sabo	30-11-2021
21083	EXECUTIVE ENGINEER OFFICE	as per supply order no 2517/xen dt 18.10.2021 and bill no 599 dt 02.11.2021	do	AM&R Campus	do	do	52782	Shri Ganesh Traiding Co. Rahgumajra patiala	599, dt 02.11.2021
21082	EXECUTIVE ENGINEER OFFICE	as per supply order no 2738/xen dt 29.10.2021 and bill no 1036 to 1037 dt 24.11.2021	do	ਕੈਪਸ ਦੀ ਸਾਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	39513/-	shiv shakti trading co. backside no 2, patiala	1036 to 1037 dt 24.11.2021
21081	EXECUTIVE ENGINEER OFFICE	as per supply order no 2560/xen dt 19.10.2021 and bill no 1034 dtd 24.11.2021	do	ਕੈਂਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਲਾਨਾ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	15076	shiv shakti trading co. backside no 2, patiala	1034 dt 24.11.2021
21080	EXECUTIVE ENGINEER OFFICE	same as bill	same as bill	ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	1992/-	shiv shakti trading co. backside no 2, patiala	bill no 1044 dtd 03.12.21
21079	EXECUTIVE ENGINEER OFFICE	2 HP Submersible Motor	as per bill	AM&R Campus rampura phul	16450/-	01 set	16450/-	pamma electrical works rampura phul	18.11.2021 bill no 199
21078	EXECUTIVE ENGINEER OFFICE	Repair of 2.0 HP Suberssible motor & PUmp in Baba Ajit Singh hansaliwala hostel (girls) at punjabi university guru kashi Campus talwandi saboo	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	4830/-	M/s Jindal Electrical Store, Bathinda	3117/Xen date: 24.11.2021
21077	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	25250	As per Bill	25250	admin officer engg wing	147002
21076	ADMINISTRATIVE OFFICER, ENGINEERING WING	loundry bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1900	As per Bill	1900	novex loundry service	147002
21075	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3136	Ginder Singh (Guest Faculty lecture based)	14-12-2021
21074	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1568	Ginder Singh (Guest Faculty lecture based)	14-12-2021
21073	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2822	Ginder Singh (Guest Faculty lecture based)	14-12-2021
21072	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1568	Ginder Singh (Guest Faculty lecture based)	14-12-2021
21070	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	6720	Ginder Singh (Guest Faculty lecture based)	14-12-2021
21069	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	remuneration to advocates	Student's Court Visit Advoacte' Cheque	Students Activity including extension lecture - Court Vist etc	2000*11=22000	2000*11=22000	22000	Advocates	14-12-2021
21068	EXECUTIVE ENGINEER OFFICE	campus, course sand	shree, course sand	AM&R Campus	300/-,35/-+GST	21Bags, 150Cft	13576/-	M/s Shiv Shakti Trading co. patiala	30-09-2021
21067	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	1156/-	M/s Shiv Shakti Trading co. patiala	17-08-2021
21066	EXECUTIVE ENGINEER OFFICE	1968/xen date 09-09-2021	as per work order	AM&R Residence	as per work order	as per work order	22480/-	M/s Amrit Enterprises , gali no 01, Rishi colony , hira bagh patiala	bill no. 651 date 16-09-2021
21065	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	countigency	1596/-	AS PER BILL	1596/-	Royal Sationery Mart. Gole Market Punjabi University Camps patiala	Bill No. 4208 Dated 13/12/2021
21064	LEGAL BRANCH	counsel fee bill	Bill in Demand Notice dated 18-10-21	Legal Expesses	3500	1	3150/-(3500-10% income tax=3150)	Sh.Sanjay Goyal,Advocate	Bill dated 18-10-2021
21063	INCHARGE SANITATION	Tempo repair	As per bill	Sanitation-1	As per bill	As per bill	15621/-	Kalgidhar automobiles	07-12-2021
21062	INCHARGE SANITATION	Malathion	For Fogging machine	Sanitation-1	As per bill	4 litre	2412/-	Chanan Singh	08-11-2021
21061	EXAMINATION	Network Attached Storage	Network Attached Storage	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	As per bill	As per bill	85078	Uniq Info Tech, Ahmedabad - 380015 (Gujarat)	22-11-2021
21060	INCHARGE SANITATION	diesel and petrol	For Fogging machine	Sanitation-1	84.25/- diesel and 95.89/- petrol	50 litre Diesel And 10 litre petrol	2948+993=3941/-	Mehta service centre	16-11-2021
21059	INCHARGE SANITATION	diesel	For tempo and tractor	Sanitation-1	83.45/-	200 litre	16690/-	Mehta service centre	16-11-2021
21058	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	stesnery	as per bil	Registrar contigency	1700	10	1700	vinod Traders	10.12.2021
21057	HOSTEL BEBE NANKI	hostel farms printed(bill no-246 date19-08-2021)	as per bill	hostel students welfare fund	as per bill	as per bill	1947/-Rs	DURGA ARTS	19-08-2021
21056	REGISTRAR OFFICE	Purchase of Toner (12A Compatible) & Pen Drive 32 GB, Sandisk (USB3.0) from General Branch for conducting 39th Convocation dated 09.12.21	Toner (12A Compatible) & Pen Drive 32 GB, Sandisk (USB3.0)	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	(Rs. 450.00 + Rs. 2,750.00) = Rs. 3,200-00	Toner 1 + Pen Drives 5)	Rs. 3,200-00	M/s G H Computer Networks, Shop No. 1, Maan Singh Complex, Rose Garden to Arya Samaj Road, Patiala	04-12-2021
21055	HISTORY DEPARTMENT	as per bill	as per bill	contingent	as per bill	as per bill	2070/-	Ramandeep kaur	15-11-2021
21054	EXECUTIVE ENGINEER OFFICE	Exide battery 12v-150AH	do	Operation of D.G.Set	do	do	22980/-	M/s Shri Ganesh Solutions Bathinda	bill invoice no. 5575 date 23-11-2021
21053	BOTANY DEPARTMENT	Imprest	as per bill	Contigency	as per bill	as per bill	4287	Head,Deptt of Botany,PUP	4.07.21 to 29.11.21
21052	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	5298	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	9-11-2021 to 30-11-2021
21051	LEGAL BRANCH	counsel fee bill	Bill in AC no-1679/21,382/21,381/21,3893/21,380/21	Legal Expesses	5500	5	24750/-(27500-10% income tax=2750)	Sh.Angel Sharma Advocate	Bill dated 04-08-2021
21050	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill23-07-2021 to 22-11-221	as per	MOOCs No. 3	as per	1	36784	Registrar, Punjabi University Patiala	10-12-2021
21049	DIRECTOR SPORTS	Utilization Certificate	Archery Academy Utilization Ceritificate Session 2019-20	ਯੂਨੀਵਰਸਿਟੀ ਆਰਚਰੀ ਅਕੈਡਮੀ ਨਾਂਲ ਸਬੰਧਤ ਖਰਚੇ	As per BilI	1	20,000/-	Gupta Sanjay Pranav & Company	INV/AUD/05. DT.21-9-2021
21048	VC OFFICE	As per bill	colour flags, markers, slip pads, highlighter, pens etc.	contingency	As per bill	As per bill	4999	Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala	5-3-2021 to 23-11-2021
21047	EXECUTIVE ENGINEER OFFICE	Diesel	Diesel	Operation of D.G.Set	100.90, 84.05	400 ltr, 180 ltr	55141	M/s Mehta Service Centre Rajpura Road Opp Punjabi University, Patiala	17.11.2021 bill no 20938
21046	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Camera Battery	as per	DTH Budget	as per	1	3000	Jeewan Kala Studio	7-12-2021
21045	PUBLIC RELATION OFFICE	Camera Cannon 80D	as per	Furniture and hor sazo saaman	as per	1	99100	Jeewan Kala Studio	7-12-2021
21044	PUBLIC RELATION OFFICE	Camera Battery	as per	contigency	as per	1	1180	Jeewan Kala Studio, Patiala	18-11-2021
21043	SOPHISTICATED INSTRUMENTS CENTRE	As per Bill	As per Bill	Contingency (DST-PURSE Scheme)	Rs. 900/-, Rs. 700/-, Rs. 350/-	Two, One, Two	Rs. 3200/-	M/s. TECH CLOUD, Patiala	06.12.2021
21042	LEGAL BRANCH	counsel fee bill	Bill in AC no-3409,3622/21	Legal Expesses	5500	2	11000/-(11000-10% income tax=9900)	Sh. Vikrant Sharma Advocate	Bill dated 02-11-2021
21041	LEGAL BRANCH	counsel fee bill	Bill in AC no-2869/21,3051/21,1700/21,1699/21,1698/21,1870/21,2247/21 of 2021	Legal Expesses	5500	7	38500	Sh.Vikrant Sharma Advocate	Bill dated 11-10-2021
21040	LEGAL BRANCH	counsel fee bill	Bill in Cocp n o-1137/21,2119 of 2021	Legal Expesses	15000	2	30000/-(30000-10% income tax=27000)	Sh.Harchand Singh Advocate	Bill dated 15-11-2021
21039	LEGAL BRANCH	photostate bill	photostate bill	Legal Expesses	33 paise per copy	24822	9665	M/s Sagar Sales corporation	Bill dated 25-11-2021
21038	LEGAL BRANCH	counsel fee bill	Bill in CWP n o-4773/20,5478/20,5136/20,5745/20,2750/20,3271/19	Legal Expesses	15000	6	90000/-(90000-10% income tax=81000)	Sh.Ajaivir Singh Advocate	Bill dated 26-7-2021
21037	LEGAL BRANCH	counsel fee bill	Bill in CWP n o-20330,20011,19461 of 2021	Legal Expesses	15000	3	40500/-(45000-10% income tax=40500)	Sh.Harchand Singh Advocate	Bill dated 15-1-2021
21036	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Work	as per	maint of Vehicle	as per	1	5684	Mehta Service Centre	7-12-2021
21035	LEGAL BRANCH	counsel fee bill	Bill in CWP n o-9867 of 2020	Legal Expesses	15000	1	13500/-(15000-10% income tax)	Sh.Vikash Chatrath ,Advocate	Bill dated 25-10-2020
21034	LEGAL BRANCH	counsel fee bill	Bill in CWP n o-20269 of 2018,19080/2021	Legal Expesses	15000	2	30000/-(30000-10% income tax=27000)	Sh.Gurpreet Singh Dhillon,Advocate	Bill dated 01-9-2021
21033	LEGAL BRANCH	counsel fee bill	Bill in CWP n o-7692/21,15779/21,15436/21,15782/21,15883/21,15596/21 of 2021	Legal Expesses	15000	6	90000/-(90000-10% income tax=9000)=81000	Sh.Abhinav Gupta Advocate	Bill dated 24-9-2021
21032	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Photostate Towner	Towner	Department Contigency	3647	one	3647	Sager Sales Corporation, Patiala	29-11-2021
21031	EXECUTIVE ENGINEER OFFICE	cements bags, sand, brick	shree, corse sand	AM&R Campus	as per bill	do	3610/-	M/s Shiv Shakti Trading co. patiala	20-09-2021
21030	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Tonner Refilling	as per	DTH Budget	as per	1	1593	Tech Cloud, Patiala	3-12-2021
21029	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2415/xen date 11-10-2021 and bill no. 1035 date 24-11-2021	do	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਫਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	do	do	11,700/-	M/s Shiv Shakti Trading co. patiala	bill no. 1035 date 24-11-2021
21028	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Grabrage bill	Grabrage bill	77/7.4	As per bill	2 month	27000 rupee	Gagandeep singh	03/12/2021
21027	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Futkal	Futkal	135/33.2	As per bill	As per Bill	6350 rupees only	Gurjant singh	03/12/2021
21026	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Road tax	Advance for road tax	135/33.2	As per bill	As per Bill	1,93,000 rupee	Manjeet singh	03/12/2021
21025	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel	Desiel	135/33.2	As per bill	As per Bill	63123	Guru kashi petro supply co.	03/12/2021
21024	UNIVERSITY COMPUTER CENTRE	Switch Networking	8 Port + 2 SFP L2 WEB MANAGED	Internet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi	10800	01	10800	M/s Indra Heera Technology LLP, Bhojpur, Bihar	25.11.21
21023	PHYSICS DEPARTMENT	general items	AS PER BILL	CONTINGENCY GRANT(CSIR) DEVI PUTTER	AS PER BILLS	AS PER BILLS	6395/-	DEVI PUTTER, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
21022	PHYSICS DEPARTMENT	general items	AS PER BILL	CONTINGENCY GRANT(CSIR) DEVI PUTTER	AS PER BILLs	AS PER BILLS	5,272/-	DEVI PUTTER, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
21021	HEALTH CENTRE	1335/diesel	as per bill	ambulance	as per bill	as per bill	1335	mehta service station	1/12/2021
21020	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 9500/- only	srishti Valecha DST INSPRIRE fellow Dept. of Human Genetic PUP	As per Bill attached
21019	HEALTH CENTRE	2670/diesel	as per bill	ambulance	as per bill	as per bill	2670	mehta service station	1/12/2021
21018	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 5843/- only	srishti Valecha DST INSPRIRE fellow Dept. of Human Genetic PUP	As per Bill attached
21017	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 4750/- only	srishti Valecha DST INSPRIRE fellow Dept. of Human Genetic PUP	As per Bill attached
21016	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Books Purchase	Bill No 15125 to 15127 , 15137 to 15138	Books & journal	(1) 44156.54 (2) 37722	Bill :- 5	44156.54 + 35722= 79879	madaan book house camps patiala	1-11-2021 , 3-11-2021
21015	LEGAL BRANCH	counsel fee bill	Bill in CWP n o-12310,15134,18073,of 2021 32250 of 2019	Legal Expesses	15000	4	60000/-(60000-10% income tax=54000)	Sh.Harchand Singh Advocate	Bill dated 15-11-2021
21014	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	tube rad chowk	as per bil	Registrar contigency	150/ 50/	5,5	1000	DR. satwinder singh nagra	02.12.2021
21013	REGISTRAR OFFICE	Tea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	ea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	Discretionary Fund	Rs. 5,254-00	1+1+1	Rs. 5,254-00	Registrar Office	02-12-2021
21012	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਮੁਖੀ ਦਫਤਰ ਨੂੰ ਕਮਰਾ ਰਿਪੋਅਰ ਕਰਵਾਉਣ ਲਈ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 67/06	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਮੁਤਾਬਕ	2047/-	JALANDHRA STEEL WORKS, TALWANDI SABO	ਬਿੱਲ ਨੰ: 101 ਮਿਤੀ 19-11-2021
21011	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਮੁਖੀ ਦਫਤਰ ਨੂੰ ਰੰਗ ਕਰਵਾਉਣ ਲਈ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 67/06	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਮੁਤਾਬਕ	6310/-	GARG SANITARY STORE, BATHINDA	GST-895 dt 18-11-2021
21010	DIRECTOR PLANNING AND MONITORING	milk,sugar,tea,vim bar,stellwool	milk,sugar,tea,vim bar,stellwool	imprest	as per bill	as per bill	3788	imprest	01/12/2021
21009	DIRECTOR PLANNING AND MONITORING	milk,sugar,tea,vim bar,stellwool	milk,sugar,tea,vim bar,stellwool	imprest	as per bill	as per bill	3788	imprest	as per bill
21008	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	mesilenious expenditure	Mesilenious Expenditure	contingency hospitality furniture futcul expandichure	as per bills	as per bills	Rs. 10,495/-	Dr. Navjot Kaur HOD SMS	26.07.2021 to 23.11.2021
21007	SOPHISTICATED INSTRUMENTS CENTRE	Gel Doc System	As per bill	Hardware cost dst purse scheme	Rs. 804762/-	One	Rs. 845000/-	M/s. Helix Technology, Chandigarh	29.10.2021
21006	STORE	Envelopes 11x5 Khaki Kraft Plain	as per bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	50,000	90,000/-	M/s Pravin Paper Products Lucknow	26-10-2021
21005	STORE	Envelopes 12x15 Khaki with Cloth	as per bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	12600	98280/-	M/s Pravin Paper Products Lucknow	26-10-2021
21004	STORE	Envelops 10'x12' with cloth	as per bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	17000	93500/-	M/s Parvin Paper products Lucknow	26-10-2021
21003	STORE	Envelops '11x5'	as per bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	as per bill	34000/-	M/s P.KUmar Company,40, Cantt Road Lucknow	29-10-2021
21002	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingence			3600	Swetha Analytical Solutions	18/11/2021
21001	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingence		as per bill	2500	Labzone services, Mumbai	16/11/2021
21000	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingence		as per bill	4200	Labzone services, Mumbai	11-11-2021
20999	EXAMINATION	Preprinted DMC	DMC (10" X 12")-106	Need of different Items, Furniture and Imperest for Conduct of Exam	2.39	40000	95600	J.R. Printing Press	17.11.2011
20998	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਟਰਨੈਟ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਇੰਟਰਨੈਟ ਦਾ ਬਿੱਲ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ 67/11	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	4720+4720+4720+4720=18880-433=18447/-	M/s Netplos Broadband Services Pvt. Ltd., Chandigarh	B.No. 13992 dt 01-8-2021, B.No. 14099 dt 01-9-2021,B.No. 15404 dt 01-10-2021,B.No. 15973 dt 01-11-2021,
20997	UNIVERSITY MAIN LIBRARY	Bar code Single stickers Ribbon roll	Bar code Single stickers Ribbon roll	Library vch computer di vrton	As per bill	O9 pcs.	2,610/-rp.	M/s Simran Engineers, ShranWala gate patiala	29-11-2021
20996	HEALTH CENTRE	1560/micropore	as per bill	purchase of medicine	as per bill	as per bill	1560	shanky surgicals	29/11/2021
20995	EXECUTIVE ENGINEER OFFICE	Repair of 10 HP submerible motor of Mai bhago Girls hostel at pup	wo. no. 2997/xen date 15-11-2021	water supply operation	do	as per wo	10050/-	M/s Friends electrical & mechnical works Rajpura town	22-11-2021
20994	SOPHISTICATED INSTRUMENTS CENTRE	HPLC Pump	As per bill	Hardware cost dst purse scheme	Rs. 800000/-	One	Rs. 840000/-	M/s. BIOTEC SYSTEMS, Chandigarh	20.10.2021
20993	EXECUTIVE ENGINEER OFFICE	Repair of 25 HP submersible motor & pump (t.w. no-9	wo. no. 2969/xen date 12-11-2021	water supply operation	do	as per wo	17480/-	M/s Friends electrical & machanical works Rajpura town	22-11-2021
20992	SOPHISTICATED INSTRUMENTS CENTRE	Lyophilizer	As per bill	Hardware cost dst purse scheme	Rs. 850000/-	One	Rs. 892500/-	M/s. BIOTEC SYSTEMS, Chandigarh	16.11.2021
20991	EXECUTIVE ENGINEER OFFICE	Repair of electronic water guage wo. no. 2870/xen date 08-11-2021	wo. no. 2870/xen date 08-11-2021	water supply operation	as per wo	do	4500/-	M/s IKonetronic water pump control shekhpura	11-11-2021
20990	SOPHISTICATED INSTRUMENTS CENTRE	EMG System	As per bill	Hardware cost dst purse scheme	Rs. 1685040	One	1685040	M/s. Volant Technologies	27.10.2021
20989	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	photo copies	Photo copies	contingency hospitality furniture futcul expandichure	as per bills	as per bills	Rs. 8164/-	M/s Sagar sales Corporation patiala	25.11.2021
20988	HEALTH CENTRE	3976/imprest	as per bill	contingency	as per bill	as per bill	3976	smo	30/11/2021
20987	COMPUTER ENGINEERING DEPARTMENT	Interactive Smart Board (As per Bill attached)	as per bill	Infrastructure Grant of Visvesvaraya Phd scheme	As per Bill	1	42480/-	Punjab Office Automation, Regd off:50, Adarsh Nagar-B, Ablowal Road , Patiala	31-12-2020
20986	Vehicle Pass Cell	CHART PAPER PINK & YELLOW	AS PER BILL NO. 4081 DATED 12.11.2021	IMPREST	AS PER BILL NO. 4081 DATED 12.11.2021	AS PER BILL NO. 4081 DATED 12.11.2021	900	AS PER BILL NO. 4071 DATED 02.11.2021	12.11.2021
20985	Vehicle Pass Cell	CHART PAPER PINK	AS PER BILL NO. 4071 DATED 02.11.2021	IMPREST	AS PER BILL NO. 4071 DATED 02.11.2021	AS PER BILL NO. 4071 DATED 02.11.2021	900	AS PER BILL NO. 4071 DATED 02.11.2021	02.11.2021
20984	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ	3850	As per bill detail	3850	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	25-11-2021
20983	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	As per bill detail	ਕੰਟੀਜੈਂਸੀ	3850	As per bill detail	3850	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	25-11-2021
20982	Sri Guru Tegh Bahadur National Integration Chair	Advance for Seminar on 7-8-2021 during 6-8 December Samagam on 400 Parkash Purv Celebration	Seminar on 7-12-2021	convocation ate hor university Samagam	160000	1	160000	Advance in the name of Dr Daljit Singh, Head Sri Guru Tegh Bahadur National Integration Chair	7-12-2021
20981	HEALTH CENTRE	1200/medicines	as per bill	purchase of medicines	as per bill	as per bill	1200	shree ganesh pharmacy	17/11/2021
20980	HEALTH CENTRE	11400/medicines	as per bill	purchase of medicines	as per bill	as per bill	11400	shree Ganesh pharmacy	17/11/2021
20979	HEALTH CENTRE	1495/medicines	as per bill	purchase of medicines	as per bill	as per bill	1495	national agency	18/11/2021
20978	HEALTH CENTRE	5659/medicines	as per bill	purchase of medicines	as per bill	as per bill	5659	kesho ram n sons	24/11/2021
20977	HEALTH CENTRE	16316/medicines	as per bill	purchase of medicines	as per bill	as per bill	16316	kesho ram n sons	22/11/2021
20976	HEALTH CENTRE	1418/medicines	as per bill	purchase of medicines	as per bill	as per bill	1418	continental medical agency	22/11/2021
20975	HEALTH CENTRE	7705/medicines	as per bill	purchase of medicines	as per bill	as per bill	7705	hind medical agency	22.11.2021
20974	HEALTH CENTRE	5920/medicines	as per bill	purchase of medicines	as per bill	as per bill	5920	ganesh pharmacy	22/11/2021
20973	EXECUTIVE ENGINEER OFFICE	Repair of Raditor 500KVA DG set sudhir Make	Same	AM&R Campus	34800/-	01 No	34800-1044=33756	Shri Ganesh Traiding Co. Rahgumajra patiala	543/23.06.2021
20972	HEALTH CENTRE	1600/ medicines	as per bill	purchase of medicines	as per bill	as per bill	1600	ganesh pharmacy	22/11/2021
20971	HEALTH CENTRE	1900.medicines	as per bill	purchase of medicines	as per bill	as per bill	1900	ganesh pharmaceuticals	22/11/2021
20970	HEALTH CENTRE	1700/medicines	as per bill	purchase of medicines	as per bill	as per bill	1700	farid medical agency	20/11/2021
20969	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	HP wired mouse. HP keiy/b	as per bil	Registrar contigency	1945	4	1945	Dashmesh Computer Service	25.11.2021
20968	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	enter ups	as per bil	Registrar contigency	1950	1	1950	Dashmesh Computer Service	25.11.2021
20967	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20894 to 20937 dated 31/10/21, 03/11/21, 16/11/21	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	11 bills	72365.00	Mehta Service Centre, Patiala	15/10/2021 to 16/11/2021
20966	ADMISSION CELL	Imprest Bills	As per bills	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad".	As per bills	As per bills	1677/-	Coordinator, Centralized Admission Cell	As per bills
20965	FORENSIC SCIENCE DEPARTMENT	as per bill	stationery bill	contingency	1950/-	as per bill	1950/-	cheque	07-10-2021
20964	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Purchase of books	Purchase of books and periodicals	As per bill	As per bill no. 5604, 5605	Rs. 7450/-	Central book agency opp. Main gate pbi. Uni. Patiala	31/8/2021
20963	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Books	Purchase of books and periodicals	As per bill	As per bill no.5603	Rs. 4656/-	Central book agency opportunities. Main gate pbi patiala	31/8/2021
20962	BOTANY DEPARTMENT	Semi Analysis	as per bill	Contigency	as per bill	as per bill	1500/-	Head,Deptt of Botany,PUP	03.09.2021
20961	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3463/-	Dean, College Development Council	As per bills
20960	ECONOMICS DEPARTMENT	Stationery items and books	As per bill mention	CONIGENCY ICSSR	As per bill mention	As per bill mention	10000/-	Niharika Rawal	As per bill mention
20959	Depatment of Punjab Historical Studies	Antivirus	see on Contingent bill	vakh vakh brancha da computrikaran website development hosting networking software di kharid ate sambh sambhal	450	4	1800	Alfa Computer & Services, first floor (Opp. Rawal Pindi Stationers) Near 22 no. Phatak, Patiala	06-11-21
20958	Research Centre for Punjabi Language Technology	Laptops 2	Dell Laptop i5, 8gb, ssd512, 15.6	Project entitled "Development of translation tools and linguistic resources for perso-arabic language" budget head "equipment"	as per bill	02	127328	Alpic Infotech, Shyam Kunj Agra road, Hathras, UP	11-10-2021
20957	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	83.45	75 lts	6258.75	MEHTA SERVICE CENTRE PATIALA	16.11.2021
20956	UNIVERSITY PRESS	Purchase of P.S. Postive Plates	As per bill	Related to Offset Machine and Purchase of Material and Care etc.	As per bill	50 Plates	12,836/-	Professor Incharge Press	9/11/2021
20955	PHYSICS DEPARTMENT	COMPUTER LAB APP.	AS PER BILL	UGC SAP CAS-II(ADDITION TO COMPUTER LAB INCLUDING SOFTWARE)	AS PER BILL	AS PER BILL	1,57,817/-	V NET COMPUTERS SECTOR 9-D CHANDIGARH	12/11/2021
20954	PHYSICS DEPARTMENT	COMPUTER LAB APP.	AS PER BILL	UGC SAP CAS-II(ADDITION TO COMPUTER LAB INCLUDING SOFTWARE)	AS PER BILL	AS PER BILL	2,76,320/-	V NET COMPUTERS SECTOR 9-D CHANDIGARH	12/11/2021
20953	PHYSICS DEPARTMENT	COMPUTER LAB APP.	AS PER BILL	UGC SAP CAS-II(ADDITION TO COMPUTER LAB INCLUDING SOFTWARE)	AS PER BILL	AS PER BILL	1,90,000/-	V NET COMPUTERS SECTOR 9-D CHANDIGARH	12/11/2021
20952	PHYSICS DEPARTMENT	COMPUTER LAB APP.	AS PER BILL	UGC SAP CAS-II(ADDITION TO COMPUTER LAB INCLUDING SOFTWARE)	AS PER BILL	AS PER BILL	46,200/-	A I O SHOP ADARSH NAGER,NAYA GAON, MOHALI	01/11/2021
20951	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	imprest bills	as per bills	contigency	as per bills	as per bills	6971	Head, DBS Talwandi Sabo	as per bills
20950	EXAMINATION	Window/Linux Cloud Server and Web Hosting	Cloud Server 103.7.64.234 (07.11.2021 to 18.04.2021) Total 163 days	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	As per bill	1	90790.99	NGBPS LIMITED BHIWADI RAJASTHAN	01/10/2021
20949	HEALTH CENTRE	47040/Xray plate	as epr bill	purchase of medicines	as per bill	as per bill	47040	sharda medical system	22/11/2021
20948	EXECUTIVE ENGINEER OFFICE	work order no 1561/xen 11.08.2021	as per bill	ਕੈਪਸ ਦੀ ਸਾਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	112306	shiv shakti trading co. backside no 2, patiala	08.11.2021
20947	POLITICAL SCIENCE DEPARTMENT	Stationary, Books etc.	Stationary, Books etc.	ICSSR Contingency	As per bill	as per bill	10000	Randhir Singh	as per bil
20946	PUBLIC RELATION OFFICE	Publication of Advt	Notice	Vigiapan	as per	1	6398	Speedways Advt., Chd	5-6-2021
20945	PUBLIC RELATION OFFICE	Publication of Advt	Admission Notice	Department Infrasturer Charges Fund	as per	1	97790	Speedways Advt., Chd	14-6-2021
20944	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20928 to 933 dated16/11/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	5 bill	64507.00	Mehta Service Centre, Patiala	01/11/2021 to 16/11/2021
20943	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20897,20915,20930 dated 16/11/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	3 bill	68987.00	Mehta Service Centre, Patiala	15/10/2021 to 16/11/2021
20942	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	MAINTENANCE CHARGES, NSDL	QUARTERLY (01.07.2021 TO 30.09.2021)	REGISTRAR CONTINGENCY	19439/- (BILL No. SAB-Q22122-38649)	1	19439	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	30.09.2021
20941	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	milk, Tea bags, Tisue paper,Suger cubes, Biscuit,Rosted Cashew, Dry milk, cell,	AS PER BILL	CONTEGENCY	483,480,478,470,170,490,490,420,472,47	As per Bills	4000	MECHANICAL ENGG DEPARTMENT	7/7/2021 to1/11/2021
20940	DEAN STUDENT WELFARE	400,450,1690 /tea,sugar, milk	tea,sugar,milk	discretionary	as per bill	as per bill	2540	virka,ashoka provision	18-10-21
20939	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Studio equipment	as per	MOOCs No. 3	as per	1	4950	Jeewan Kala Studio	18-11-2021
20938	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Battery bill	Bus no. PB11AH 9008 battery	135/33.2	As per bill	As per Bill	19600 rupee	Rocky batteries	12-11-2021
20937	EXAMINATION	Toner Refilling	Toner Refilling	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	250	05	1250	TECH CLOUD SHOP NO. 6, NEAR DEEP HOSPITAL, MANN MARKET, OPP. PUNJABI UNIVERSITY, PATIALA	10/11/2021
20936	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel	Desiel	135/33.2	As per bill	As per Bill	48523 rupees only	Guru kashi petro supply co.	16 Nov 2021
20935	CHEMISTRY DEPARTMENT	Chemicals	Loba chemicals	Chemicals	As Per Bill	37	45005/-	Puja Science House Patiala	08-11-2021
20934	CHEMISTRY DEPARTMENT	Chemicals	Loba chemicals	Chemicals	As Per Bill	27	23402/-	Puja Science House Patiala	08-11-2021
20933	DIRECTOR SPORTS	ਐਥਲੈਟਿਕਸ (ਪੁਰਸ਼/ਮਹਿਲਾਂ) ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ ਮਿਤੀ 23-25 ਨਵੰਬਰ 21 ਤੱਕ ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਵਿਖੇ ਆਯੋਜਿਤ ਕਰਵਾਏ ਸਬੰਧੀ।	ਆਫੀਸੀਅਲਜ਼ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ ਅਤੇ ਮੁਕਾਬਲਿਆਂ ਦੌਰਾਨ ਆਫੀਸੀਅਲਜ਼ ਨੂੰਬ੍ਰੇਕ ਫਾਸਟ,ਲੰਚ ਅਤੇ ਡੀਨਰ ਅਤੇ ਟੈਂਟ ਕੂਰਸ਼ੀਆਂ ,ਟੇਬਲ ਲੋੜ ਸਮਾਨ ਆਦਿ।	ਇੰਟਰ-ਕਾਲਜ ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	ਨਿਯਮਾਂ ਅਨੁਸਾਰ	------	1,95,450-00	ਡਾ.ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਪਟਿਆਲਾ	23-11-2021 ਤੋਂ 25-11-2021 ਤੱਕ
20932	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Milk, tea, sugar	Hospitalty Fund	As per Bill	As per Bill	1,498/-	cash paid	As per Bill
20931	EXECUTIVE ENGINEER OFFICE	diesel for sewer line	diesel	ਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	96/97	20/63 ltr	2000/-	Mehta Services Centre, Rajpura Road PUP	19.10.21
20930	EXECUTIVE ENGINEER OFFICE	Repair of Mud Pump	Do	ਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	detail Attached	do	7150/-	B.K. Sons, Sirhind Road Patiala	03.11.2021
20929	PUBLICATION BUREAU	Photo State machine lever	ਬਿੱਲ ਅਨੁਸਾਰ	Dpl contigency	1236+111+111	1	1458/	ਚੈੱਕ ਰਾਹੀਂ	02/11/21
20928	PUBLICATION BUREAU	PB 11F9010	ਡੀਜ਼ਲ ਦੀ ਅਦਾਇਗੀ	ਮੋਬਾਇਲ ਵੈਨ ਦੇ ਫੁੱਟਕਲ ਖ਼ਰਚੇ	16388/	1	16388/	ਚੈੱਕ ਰਾਹੀਂ	31/10/21
20927	UNIVERSITY COMPUTER CENTRE	Splicing	Splicing	nternet facility in Punjabi University Campus and its Regional Centre through OFC and Wifi	1800	Splicing	1800	M/s GH Computer Networks, Patiala	8-11-21
20926	UNIVERSITY COMPUTER CENTRE	UPS Batteries	UPS Batteries	Contingency apparatus, other equipment and unforeseen expenses	850	2	1700	GH Computer Networks	10-11-21
20925	PHYSICS DEPARTMENT	lab equipments	AS PER BILL	UGC SAP CAS-II(AUGMENTATION PG LABS	AS PER BILL	AS PER BILL	80703/-	S E S INSTRUMENTS PVT. LTD. ROORKE E (UTTARAKHAND) )	03/11/2021
20924	PHYSICS DEPARTMENT	lab equipments	AS PER BILL	UGC SAP CAS-II(AUGMENTATION PG LABS	AS PER BILLS	AS PER BILLS	78,278/-	S E S INSTRUMENTS PVT. LTD. ROORKE E (UTTARAKHAND) )	03/11/2021
20923	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance	as per	MOOCs No. 4	as per	1	25000	Dr. Kulpinder Sharma	17-11-2021
20922	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance	as per	MOOCs No. 4	as per	1	35000	Sh. Daljit Ami	17-11-2021
20921	EXECUTIVE ENGINEER OFFICE	as per bill no. 989 date 20-05-2021	as per bill	AM&R Residence	as per bill	as per bill	9476/-	M/s Shiv Shakti Trading co. patiala	20-05-2021
20920	EXECUTIVE ENGINEER OFFICE	as per bill no. 987-988 date 17-05-2021	as per bill	AM&R Campus	as per bill	as per bill	7998/-	M/s Shiv Shakti Trading co. patiala	17-5-2021
20919	EXECUTIVE ENGINEER OFFICE	Renewal insurance of Tractor no. PB11-AD-7448	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਫਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	8134/-	The New India insurance , D.O. II Opp in Income Tax Office, Leela bhawan Patiala	Renewal Order 2935, 11-11-2021
20918	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF 45/33/2018-HUM/BMS DT 13/02/2019 (SUMAN RANI)	5600/-	AS PER BILL	5600/-	SUMAN RANI, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	BILL NO. BRI/2021-22 DT- 22/02/2021
20917	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF 45/33/2018-HUM/BMS DT 13/02/2019 (SUMAN RANI)	7080/-	AS PER BILL	7080/-	SUMAN RANI, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	BILL NO. BRI-2021-23 DT- 22/02/2021
20916	DIRECTOR SPORTS	ਐਥਲੈਟਿਕ (ਪੁਰਸ਼/ਮਹਿਲਾਂ) ਦੇ ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲਿਆਂ ਦੌਰਾਨ ਉਦਘਾਟਨੀ ਅਤੇ ਸਮਾਪਨ ਸਮਾਰੋਹ ਦੌਰਾਨ ਮੁੱਖ ਮਹਿਮਾਨ,ਮਹਿਮਾਨਾਂ ਲੱਗਭਗ 100 ਮੈਬਰਾਂ ਨੂੰ ਹਾਈ -ਟੀ ਦੇਣ ਸਬੰਧੀ।	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਹਾਸਪੀਟੈਲਿਟੀ ਫੰਡ	ਨਿਯਮਾਂ ਅਨੁਸਾਰ	------	10,000-00	ਡਾ.ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਪਟਿਆਲਾ	23-11-2021 ਤੋਂ 25-11-2021 ਤੱਕ
20915	RELIGIOUS STUDIES DEPARTMENT	as per bill	as per bills	guru gobind singh Chair contengency	as per bills	as per bills	1004	Dr. Gurmeet Singh Sidhu, P.I. GGS Chair	as per bills
20914	RELIGIOUS STUDIES DEPARTMENT	as per bill	k 7 Total Sq Antivirus	guru gobind singh Chair contengency	500	5	2500	Dashmesh Computer Service	10-11-2021
20913	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	2730	Dr. Vikas Rana	15-11-2021
20912	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ ਬੈਨਰ, ਭੋਜਨ ਅਤੇ ਹੋਰ ਫੁਟਕਲ ਖਰਚੇ	As per Bill	ਸੈਮੀਨਾਰ, ਕਾਨਫਰੰਸਾਂ ਅਤੇ ਹੋਰ ਉਤਸਵ ਸਮੇਤ ਪ੍ਰਹੁਣਾਚਾਰੀ	8,768		8,768	Administrative officer, Punjabi University Pat, Sukhija Prniting Press, Krishna Caterers	13-10-2021
20911	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20898 to 20916 dated 31/10/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			96786.00	Mehta Service Centre, Patiala	15/10/2021 to 03/11/2021
20910	EXECUTIVE ENGINEER OFFICE	diesel for sewer line	do	ਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	100/86	94.75 ltr	9556	M/s Atwal filling station patiala	02-11-2021
20909	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	IMPREST	AS PER BILL	contingency Stationary, Water Tax, jiladbandi, adi	AS PER BILL	AS PER BILL	1040	FINANCE OFFICER	14/8, 22/10 & 9/9/2021
20908	EXAMINATION	ਫਰੈਂਕਿੰਗ ਮਸ਼ੀਨ (ਐੱਨ.-203708) ਪੰਜ ਲੱਖ ਰੁਪਏ ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ	ਪੰਜ ਲੱਖ ਰੁਪਏ ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	5,00,000/-	1	5,00,000/-	Balbir Singh Superintendent Examination Branch	16-11-2021
20907	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	4179	FINANCE OFFICER	1.10.2021 to 31.10.2021
20906	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Books	Purchase of books and periodicals	As per bill	As per bill no. 14945.	Rs. 3156/-	Madaan book house	27/3/2021
20905	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Books	Purchase of books and periodicals	As per bill	As per bill no.14867, 14868	Rs. 8497/-	Madman book house	9/3/2021
20904	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Books	Purchase of book and periodicals	As per bill	As per bill no. 14866	4800/-	Madman book house	9/3/2021
20903	SOPHISTICATED INSTRUMENTS CENTRE	UPS Batteries	As per bill	Contingency DST PURSE SCHEME	Rs. 900/-	Five	Rs. 4500/-	M/s. Tech Cloud, Patiala	12.11.2021
20902	EXECUTIVE ENGINEER OFFICE	Repair of 20HP S, (Hovkey Ground) (Part-B)	2552/xen date 19-10-2021	ਗਰਾਉਡਾਂ ਦੀ ਮੈਟੀਨੈਸ ਅਤੇ ਫਲੱਡ ਲਾਈਟਜ ਦੀ ਰਿਪੇਅਰ ਲਾਅਨਜ਼ ਮੋਵਰ (ਘਾਹ ਕੱਟਣ ਦੀ ਮਸ਼ੀਨ)	as per wo	do	16493/-	M/s Friends electrical & mechnical works Rajpura town	26-10-2021
20901	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	as per work	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	300ltr. @98.13 P.ltr	300 Ltr.	29439/-	M/s Mehta Service Centre Patiala	bill no. 20908/- date 31-10-2021
20900	EXECUTIVE ENGINEER OFFICE	Monthly Rent, Main Exchange PRI	MAIN EXCHANGE RENT	EPABX	18000/-PRI	2nos	42480/-	M/s Quadrant Televenture Ltd	1.Oct.2021 to 01.Nov.2021
20899	Internal Quality Assurance Cell	Tisue Rool, Handwash, PVC connection, Soap, Tape Selo, Pen etc	As per bill	imprest	As per bill		1790/-	Director Internal Quality Assurance Cell	26-08-2021
20898	VC OFFICE	As per bill	milk, tea, sugar, biscuit, sugar cube, coffee etc.	discretionary	As per bill	As per bill	5464	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	4-10-2021 to 29-10-2021
20897	LEGAL BRANCH	counsel fee bill	Bill in case No-2086/20,55/19,160/21,1592/2019	Legal Expesses	3500	4	12600/-(14000-10% income tax)	Sh.Shiv Kumar Jain Advocate	Bill dated 20-4-2021
20896	HEALTH CENTRE	amc of sysmex/30914	as per bill	amc	as per bill	as per bill	30914	transasia biomedicals	09/11/2021
20895	HEALTH CENTRE	20088/medicines	as per bill	purchase of medicines	as per bill	as per bill	20088	kesho ram n sons	08/11/2021
20894	HEALTH CENTRE	28872/medicines	as per bill	purchase of medicines	as per bill	as per bill	28872	jagdambay	10/11/2021
20893	HEALTH CENTRE	18140/medicines	as per bill	purchase of medicines	as per bill	as per bill	18410	shree ganesh pharmas	10/11/2021
20892	HEALTH CENTRE	3200/medicines	as per bill	purchase of medicines	as per bill	as per bill	3200	shri ganesh pharma	10/11/2021
20891	HEALTH CENTRE	1208/medicines	as per bill	purchase of medicines	as per bill	as per bill	1208	kohli enterprises	09/11/2021
20890	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspapers	Newspapers	Contingency	As per bill	As per bill	578	Mr. Sukhdev Singh	As per bill
20889	EXAMINATION	Domain Renew pupexamination.ac.in	Domain Renew from ERNET India for five years	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ ਹੋਸਟਿੰਗ ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	3540	1	3540	ERNET INDIA NEW DELHI	24-11-2021
20888	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	7288	MEHTA SERVICE CENTRE PATIALA	31.10.21
20887	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	8071	MEHTA SERVICE CENTRE PATIALA	16.10.21
20886	Prof. Harbans Singh Encyclopaedia of Sikhism	purchase	as per bill	contigency	1500	as per bill	1500	Head Encyclopaedia of Sikhism	29-10-2021
20885	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery+stationery+tonner refill+sanitizer, handwash+ stationery	Photostat+index files+toner refill+sanitizer handwash+file covers	Contingency	1+75+354+230+99+5	1450+2+3+1+1+20	1450+150+1062+329+100	Kranti photostat+Royal Stationery mart+Intek system and services+University Medicose+Royal sationery mart	19/05/2021+25/05/2021+17/08/2021+17/08/2021+01/09/2021
20884	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	web domain	as per	MOOCs No. 2	as per	1	3057	Dr. Kulpinder Sharma	10-11-2021
20883	PHYSICS DEPARTMENT	lab equipments	AS PER BILL	UGC SAP CAS-II(AUGMENTATION PG LABS	AS PER BILLS	4	87,780/-	ASTELLAR LAB EQUIPMENTS AMBALA CANTT.	01/11/21
20882	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel	Desiel	135/33.2	As per bill	As per Bill	80452 rupees only	Guru kashi petro supply co.	31-10-2021
20881	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Service	Innova car no. PB 11 AH8501 SERVICE	135/33.2	As per bill	One car	14231 rupee	EM PEE MOTORS LTD.	12-10-2021
20880	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Mini Bus Service	Mini bus service	135/33.2	As per bill	One mini bus	23909 rupee only	Honey enterprises bathinda	25-09-2021
20879	DEAN RESEARCH	as per bills	as per bills	contingency	as per bills	as per bills	2998	Dean Research	as per bills
20878	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Stationery item	as per	MOOCs No. 4	as per	1	4007	Dr. Kulpinder Sharma	12-10-2021
20877	UNIVERSITY COMPUTER CENTRE	bandwidth	Bandwidth	Computerization of Different Deptt. Website Development Hosting, Networking, purchase of Software etc	1Gbps Rs. 392350 per year	1 Gbps for 3 Months	98088	BSNL	1.7.21
20875	UNIVERSITY COMPUTER CENTRE	bandwidth	bandwidth	Internet facility in Punjabi University Campus	1Gbps Rs. 392350 per year	1 Gbps for 3 Months	98088	BSL	01.04.21
20874	UNIVERSITY COMPUTER CENTRE	Bandwidth	Banswidth	Internet facility in Punjabi University Campus	1Gbps Rs. 392350 per year	1 Gbps for 62 days	68616	BSNL	29.01.21
20873	University College Miranpur	news paper	news paper	Contegency	As per bill	as per bill	1481	Rinku News Paper, Devigarh	as per bill
20872	University College Miranpur	As per Bill	Imprest	Contegency	As per bill	as per bill	3910	as per bill	as per bill
20871	EXECUTIVE ENGINEER OFFICE	30HP submersible motor T.w. no. 6	2407/xen-2 date 11-10-2021	water supply operation	as per wo	as per wo	12681	M/s Friends electrical & mechnical works Rajpura town	26-10-2021
20870	EXECUTIVE ENGINEER OFFICE	30HP submersible motor T.w. no. 7	2402/xen date 11-10-2021	water supply operation	as per wo	as per wo	18460/-	M/s Friends electrical & mechnical works Rajpura t	26-10-2021
20869	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 4419	as per bill	Chemical Grant	39550/-	as per bill	39550/-	Puja Science House	08/11/2021
20868	DIRECTOR SPORTS	Website Renewal	August 2021 to August 2022	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	As per Bill	1	3600/-	Zoom Infotech	Invoice No.28 Date 02-8-2021
20867	COMPUTER ENGINEERING DEPARTMENT	Dell Laptop	i7 (as per bill)	Infrastructure Grant of Visvesvaraya Phd scheme		1	92700	Click Technologies, Sco-9-10, Leela Bhawan, Patiala	31.12.2020
20866	COMPUTER ENGINEERING DEPARTMENT	LG Air Conditioner	1.5 ton (As per Bill)	Infrastructure Grant of Visvesvaraya Phd scheme		1	39900	Electrowaves, Ho-Sirhind Road, Patiala	31.12.2020
20865	COMPUTER ENGINEERING DEPARTMENT	Led Tv	Lg (As per Bill)	Infrastructure Grant of Visvesvaraya		1	77500	Electrowaves, Ho-Sirhind Road, Patiala	31.12.2020
20864	SOPHISTICATED INSTRUMENTS CENTRE	Deep Freezer (-80 C)	As per Bill	Hardware cost dst purse scheme	Rs. 472500/-	One	Rs. 472500/-	M/s. BIOTEC SYSTEMS, Chandigarh	11.10.2021
20863	HEALTH CENTRE	2298/diesel	as per bill	ambulance	as per bill	as per bill	2298	mehta service station	31/10/2021
20862	HEALTH CENTRE	3197/diesel	as per bill	ambulance	as per bill	as per bill	3197	mehta service station	31/10/2021
20861	DIRECTOR SPORTS	Inter College	Wushu, Soft Tennis, Volley ball, karate, Marathan Walk event	Inter College Tournament	As per Aproval	6	100750	Dr, Gurdeep Kaur , Director Sports	November 2021
20860	LEGAL BRANCH	counsel fee bill	Bill in CocP n o-2340 of 2018	Legal Expesses	15000	1	13500/-(15000-10% income tax)	Sh.Saurav Verma Advocate	Bill dated 22-10-2021
20859	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2305/xen date 05-10-2021 and bill no. 1020 date 08-10-2021	do	water supply operation	do	do	91568/-	M/s Shiv Shakti Trading co. patiala	bill no. 1020 date 08-10-2021
20858	EXECUTIVE ENGINEER OFFICE	Repair of 10HP submerisble motor mai bhago Girls Hostel	w.o no. 2119/xen date 20-09-2021	water supply operation	as per wo	as per wo	11255/-	M/s Friends electrical & mechnical works patiala	13-10-2021
20857	EXECUTIVE ENGINEER OFFICE	Repair of 25 HP motor & Pump tube well No. 8	w.o no. 2153/xen date 23-09-2021	water supply operation	w.o. no. 2153/xen date 23-09-2021	as per wo	17040/-	M/s Friends electrical & mechnical works patiala	13-10-2021
20856	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		15826.00	Security-cum-transport officer	08/2021 to 10/2021
20855	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	33000/- ਪ੍ਰਤੀ ਮਹੀਨਾ	06 ਮਹੀਨੇ	1,98,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਈ 2021 ਤੋਂ ਅਕਤੂਬਰ 2021 ਤੱਕ
20854	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	33000/- ਪ੍ਰਤੀ ਮਹੀਨਾ	06 ਮਹੀਨੇ	1,98,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਈ 2021 ਤੋਂ ਅਕਤੂਬਰ 2021 ਤੱਕ
20853	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY, MALEEKA SHARMA, ICMR-SRF	4000+4500+1500=10,000/-	AS PER BILL	10,000/-	MALEEKA SHARMA, DEPTT. OF BIOTECHNOLOGY, Account No. 65273344505, SBI, PUP, mobile no. 9878200768	BILL NO. 215(DATED 02-04-2021), BILL NO. 218(dated 07-04-2021), BILL NO. 210(dated 04-03-2021)
20852	NSS DEPARTMENT	ਰਿਫਰੈਸ਼ਮੈਂਟ ਬੈਨਰ ਅਤੇ ਹੋਰ ਫੁਟਕਲ ਖਰਚੇ	ਰਿਫਰੈਸ਼ਮੈਂਟ, ਬੈਨਰ,ਸਟੇਸਨਰੀ,ਫੋਟੋਗ੍ਰਾਫੀ,ਡੀ.ਜੇ, ਆਦਿ	ਸੈਮੀਨਾਰ, ਕਾਨਫਰੰਸਾਂ ਅਤੇ ਹੋਰ ਉਤਸਵ ਸਮੇਤ ਪ੍ਰਹੁਣਾਚਾਰੀ	7555/-		7555/-	ਡਾ. ਮਮਤਾ ਸ਼ਰਮਾ ਪ੍ਰੋਗਰਾਮ ਕੋਆਰਡੀਨੇਟਰ,	11-10-2021ਅਤੇ 12-10-2021
20851	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.70130708/2167162,157, 4015, 425, 284	as per bill	Consumable Grant	3624/-	as per bill	3624/-	Mr. Vijender	23.4.21, 1.7.21, 1.7.21, 10.8.21, 28.10.21
20850	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	ਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ	ਰੋਜ਼ਾਨਾ ਅਖਬਾਰ	111/4 ਪੁਸਤਕਾਂ/ਅਖਬਾਰਾਂ ਦੀ ਖ੍ਰੀਦ, ਰਸਾਲਿਆਂ ਦਾ ਚੰਦਾ ਆਦਿ	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	1112+1151+1072+1116+1106+1112=6669/-	ਸੁਖਦੇਵ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 3193 ਮਿਤੀ 01-04-2021, ਬਿੱਲ ਨੰ: 3194 ਮਿਤੀ 01-05-2021, ਬਿੱਲ ਨੰ: 3195 ਮਿਤੀ 01-06-2021, ਬਿੱਲ ਨੰ: 3196 ਮਿਤੀ 01-07-2021, ਬਿੱਲ ਨੰ: 3197 ਮਿਤੀ 01-08-2021, ਬਿੱਲ ਨੰ: 3198 ਮਿਤੀ 01-09-2021
20849	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.D64723794, 407-9457574-6049116, 2992, 4041	as per bill	Consumable Grant	4967/-	as per bill	4967/-	Dr. Amritpal Singh PI	21.4.21, 24.6.21, 30.6.21, 1.7.21
20848	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.83	as per bill	Consumable Grant	1100/-	as per bill	1100/-	Dr. Himender Bharti PI	20-10-2021
20847	EXECUTIVE ENGINEER OFFICE	as per supply order no 2248/xen dt 04.10.2021 and bill no 1021 dt 13.10.2021	do	AM&R Campus	do	do	18492/-	M/s Shiv Shakti Trading co. patiala	1021, 13.10.2021
20846	EXECUTIVE ENGINEER OFFICE	as per supply order no 5943/xen dt 15.11.2019 and bill no 580, dt 21.10.2021	do	AM&R Campus	do	do	33996	M/s Shri Ganesh Trading Co. Gainda Ram Street, Sabji mandi road, Raghomajra, Patiala	580, 21.10.2021
20845	EXECUTIVE ENGINEER OFFICE	as per supply order no 2312/xen dt 05.10.2021 and bill no 113 dt 14.10.2021	do	AM&R Campus	do	do	45725	bharat electrical works HNo 3077/3, samania gate patiala	113, 14.10.2021
20844	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਫਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	6500/-	lachhaman electric works, alhoran gate, alhoran road nabha	743 dt 25.10.21
20843	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	400, 45, 20, 26	1kg tea, 6kg sugar, 10pkt. biscuit, 260 milk pkt.	400, 270, 200, 6760 as per bills	Controller Examinations	475/23.09.2021 and 89357/26.10.2021
20842	COMMERCE DEPARTMENT	part Time Lecture	part Time Lecture	Part Time Lecture	Rs. 750/- per	42	21672/-	Dr. J.S. Pasricha, Prof. (Retd.), Dept. of Commerce, Punjabi University, Patiala	March 2021 to May 2021
20841	COMMERCE DEPARTMENT	part Time Lecture	part Time Lecture	Part Time Lecture	Rs. 750/- per	31	15996/-	Dr. Rohit Kumar, University College, Ghanaur	March 2021 to June 2021
20840	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20759-61, 20829-62 dated 31/08/2021, 30/09/2021 & 16/10/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	12 bills	31404.00	Mehta Service Centre, Patiala	15/07/2021 to 16/10/2021
20839	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expences	as per bill	as per bill	100000	Senior Post Master, Patiala	29-10-21
20838	PHYSICS DEPARTMENT	lab equipments	AS PER BILL	UGC SAP CAS-II(AUGMENTATION PG LABS	AS PER BILLS	AS PER BILLS	70,068/- with tax	BATRA TRADING COMPANY AMBALA CANTT	26/10/2021
20837	EXECUTIVE ENGINEER OFFICE	ACP sheet board with golden Acrylic fonts	ACP sheet board with golden Acrylic fonts fixed on top of board size 11'0" x 1'7"	AM&R Campus	11000/-Each	1 no	12980/-	M/s Shiv Shakti Trading co. patiala	18.10.2021
20836	REGISTRAR OFFICE	ਟੈਗ, ਸੇਲੋਟੇਪ ਅਤੇ ਗੂੰਦ ਦੀ ਖ੍ਰੀਦ	ਟੈਗ, ਸੇਲੋਟੇਪ ਅਤੇ ਗੂੰਦ ਦੀ ਖ੍ਰੀਦ	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਦੀ ਖ੍ਰੀਦ	Rs. 1,810-00		Rs. 1,810-00	M/s Jogindra Trading Co., Kacha Patiala	25-10-2021
20835	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	2950/-, 3422/-	01,01 job	6181/-	M/s Malhotra cool care	2107/xen dt 20.09.2021
20834	EXECUTIVE ENGINEER OFFICE	as per supply order no 2016/xen dt 14.09.2021 and bill no 652 dt 01.10.2021	as per bil	current account electricity	as per bill	as per bill	24355/-	M/s Amrit Enterprises , gali no 01, Rishi colony , hira bagh patiala	bill no 652, dt 01.10.2021
20833	EXECUTIVE ENGINEER OFFICE	dismenting repair/copper rewiding of indoor motor of tower AC 4.5 ton with replacement of capacitor etc including To &: Fro charges complete in working condition at site, dismentling repair and reiustallatton of PCB plate of tower AC 4.5 Ton including To	as per order	AM&R Campus	2950/-, 3422/-	01nos, 02nos,	6181/-	M/s Malhotra cool care	2107/Xen 20.09.2021
20832	EXECUTIVE ENGINEER OFFICE	Renew of insurance of Tractor (ford 3610) PB11E5202	as per bill	ਟਰੈਕਟਰ ਵਾਇਬਰੈਟਰ,ਮਿਕਸਚਰ ਦਾ ਨਿਹਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	10900/-	1 no	10900/-	M/s New indic Company limited	as per order
20831	HEALTH CENTRE	7291/x ray films	as per bill	x ray films	as per bill	as per bill	7291	able health care	9/10/2021
20830	HEALTH CENTRE	6242/stromatolyzers	as per bill	ot and clinical lab	as per bill	as per bill	6242	konica scientifc house	25/10/2021
20829	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel	Desiel	135/33.2	As per bill	As per Bill	59505 rupees only	Guru kashi petro supply co.	1 Nov 2021
20828	PHYSICS DEPARTMENT	planck's Constant by Cs. photocell Kit-SK054	AS PER BILL	UGC SAP CAS-II(AUGMENTATION PG LABS	70573	1	70573	OSAW INDUSTRIAL PRODUCTS PVT.LTD AMBALA CANTT	09-10-21
20827	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Wood work	as per	MOOCs No. 2	as per	1	1811	Sharma Plywood	14-10-2021
20826	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Wood work	as per	MOOCs No. 3	as per	1	4082	Sharma Plywood	13-10-2021
20825	HOSTEL SILVER JUBILEE	Sanitary Goods	As Per Bill	Contingency	As Per Bill	As Per Bill	9890.00	Jain Traders	05.10.2021
20824	HEALTH CENTRE	3904/imprest	AS PER RULE	contingency	as per rule	as per rule	3904	smo pup	29/10/2021
20823	EXECUTIVE ENGINEER OFFICE	Kassi with Dasta, Broom with Bans, Amrit Trap tarpaulin Bathal	5' Long Approx, Tarpal, Tasla	ਕੈਂਪਸ ਦੇ ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	240/-, 150/-, 320/-, 130/-	02nos, 04nos, 1kg, 02nos,	1958/-	M/s Shiv Shakti Trading Co. patiala	30/09/2021
20822	EXECUTIVE ENGINEER OFFICE	Acrylic name plate, PVC Fancy frame	Acrylic name plate with Golden paintng size 16" x12"	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	768/-, 200/-	01nos, 01Nos	1142/-	M/s Kler Arts Patiala	06-10-2021
20821	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Printing and stationary	as per bill	as per bill	8403/-	Neeljit Associoates, Chandigarh	29-10-2021
20820	Department of Hindi	Stationary	As per bill	Contingency	As per bill	As per bill	10,000	Ramandeep kaur	Bill no. And date 2404, 24-8-2021. 1799, 8-9-2021. 2414, 20-9-2021. 2436, 11-10-2021. 1913, 5-102021
20819	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Mandeep Kaur fellow Department of Human Genetics	As per bill details	As per bill attached	Rs. 4386/- only	Mandeep Kaur (ICMR-SRF) Department of Human Genetics	Bill no. G-02195, Dated 21.10-.2021
20818	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Mandeep Kaur fellow Department of Human Genetics	As per bill details	As per bill attached	Rs. 4248/- only	Mandeep Kaur (ICMR-SRF) Department of Human Genetics	Bill no. g-02093, Dated 20.10-.2021
20817	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Mandeep Kaur fellow Department of Human Genetics	As per bill details	As per bill attached	Rs. 3953/- only	Mandeep Kaur (ICMR-SRF) Department of Human Genetics	Bill No. G-02191 dated 19/10/2021
20816	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Mandeep Kaur fellow Department of Human Genetics	As per bill details	As per bill attached	Rs. 4080/- only	Mandeep Kaur (ICMR-SRF) Department of Human Genetics	G-02190 Dated 18/10/2021
20815	PUBLIC RELATION OFFICE	Publication of Advt	Public Notice	Vigiapan	as per	2	22050, 383872	The Tribune, Ajit (Punjabi)	04-9-2021/07-09-2021
20814	PUBLIC RELATION OFFICE	Publication of Advt	Public Notice	Budget 2020-2021 (pg No. 136) Sr. 36, Employee .... Vigiyapan	as per	1	6397.86	Ajit (Punjabi)	07-09-2021
20813	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Mandeep Kaur fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 16,667/- only	Mandeep Kaur (ICMR-SRF) Department of Human Genetics	As per Bill attached
20812	LEGAL BRANCH	imprest bill	Petty expenses	Imprest bill	imprest	-	2335	Imprest petty expenses	Bill of 2021
20811	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 BA-5161	Bill No.TAX21-04655 dated 22/10/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill		16781.00	Em Pee Motors Ltd. Patiala	22/10/2021
20810	TRANSPORT DEPARTMENT	Repair (Engine) of Bus No.PB-11 AH-8359	Bill No.IMLAAT2122002331 dated 25/10/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		17585.00	Libra Automobiles Ltd. Patiala	25/10/2021
20809	PUBLIC RELATION OFFICE	publication of advertisement	Recruitment Notice	moocs	as per Rate	2 Bill	29400/- 10080/-	The Tribune Trust and HT Media Ltd	21-08-2021
20808	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 20777-850 dated 16/10/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	5 bill	23575.00	Mehta Service Centre, Patiala	01/09/2021 to 16/10/2021
20807	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 20859-66 dated 18/10/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	65081.00	Mehta Service Centre, Patiala	01/10/2021 to 19/10/2021
20806	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20854-58 dated 16-10-2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	4 bills	76558.00	Mehta Service Centre, Patiala	01/10/2021 to 16/10/2021
20805	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 4388	as per bill	Consumable Grant	3339/-	as per bill	3339/-	Puja Science House	19.10.2021
20804	EXECUTIVE ENGINEER OFFICE	Renewal insurance of tractor no. PB-11-R-1585	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਫਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	8134/-	The New India insurance , D.O. II Opp in Income Tax Office, Leela bhawan Patiala	2557, 19.10.2021
20803	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	chemicals Glass wearer and consumable items	AS PER BILL	as per bill	31900	university medicos, Patiala	21.10.2021
20802	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Wood work	as per	MOOCs No. 2	as per	1	4790	Sharma Plywood	05-10-2021
20801	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Wood work	as per	MOOCs No. 2	as per	1	4956	Sharma Plywood	30-09-2021
20800	Cheque Section	LEI RENEWAL	LEI RENEWAL	REGISTRAR CONTINGENCY	5133	1	5133	REIMBURSEMENT TO MR. PAVITAR KUMAR SR.ASST. OSA4	11-10-2021
20799	PUBLIC RELATION OFFICE	Publication of Advt	Public Notice	2021-2022 Pg 136 sr 36	as per	as per	as per	as Per	as Per
20798	PUBLIC RELATION OFFICE	Publication of Advt	Admission Notice	Vigiapan	as per	as Per	as per	as per	04-9-2021
20797	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	Publication of Magzine	As per Bill	4 pcs	1920/-	Director, IAS Training Centre	As per Bill
20796	Research Centre for Punjabi Language Technology	SMS Pack(For B.Ed. admissions 2021)	SMS Pack	Registrar contigencies	as per bill	50000	5015/-	DINFOAPP Service Pvt. Ltd. Ludhiana	12/10/2021
20795	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	As per bill	Medicines as per required	127/02	1966	As per required	1966	G.G.S PHARMA	26/10/2021
20794	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	HONORARIUM	as per bill	GRANT TO ORGANIZE WEBINAR	7000/-	as per bill	7000/-	M.S. SAINI, AVTAR KRISHAN JALOTA F/O DR. RAJESH JALOTA	26.10.2021
20793	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3229/-	Dean, College Development Council	As per bills
20792	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	Lunch bill	Lunch	99/8.2	As per bill	As per Bill	1932	Balwinder singh	11/10/2021
20791	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 00063	as per bill	Consumable Grant	27300/-	as per bill	27300/-	Nanocare Scientific	20.10.2021
20790	NSS DEPARTMENT	Photo stat Machine	Richo Mp-2014 D	Futkal Kharche	39530/-	01	39530/-	Sagar Sales Corpotoration,Patiala	28/09/02021
20789	RELIGIOUS STUDIES DEPARTMENT	as per bill	As per bill	guru gobind singh chair(i)Books and Jounels,contioncy,Research,Projects,Travel andh field work,Publications	As per bill	as per bill	1150	Classic Traders, Patiala	08/10/2021
20788	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Bathroom items & Electrical items	Contingency	1950	5 bills	1950	Librarian	23-6-2021 to 1-10-2021
20787	REGISTRAR OFFICE	Tea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	ea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	Discretionary Fund	Rs. 5,781-00	1+1+1	Rs. 5,781-00	Registrar Office	25-10-2021
20786	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers	News Papers	library (Books and journals)	as per bills	as per bills	Rs. 11,739/-	Smt. Ajit kaur (Agent News Papers)	April 2021 to September, 2021
20785	EXECUTIVE ENGINEER OFFICE	Supply of aluminium	Supply order no. 1535/xen date 11-08-2021	disposal work operation	25/kg	900/kg	22,500/-	M/s Varinder Kumar Batish Govt. Contractor & supplier Patiala	12-08-2021
20784	EXECUTIVE ENGINEER OFFICE	KMNo4 (Potassium Premanganate)	work order no. 1530/xen date 11-08-2021	disposal work operation	450/box	9 Box	4050/-	M/s Varinder Kumar Batish Govt. Contractor & supplier Patiala	11-08-2021
20783	EXECUTIVE ENGINEER OFFICE	sodium hypochlorite solution	work order no. 1573/xen date 12-08-2021	disposal work operation	25ltr.	1800ltr.	45,000/-	M/s Varinder Kumar Batish Govt. Contractor & supplier Patiala	13-08-2021
20782	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਜਨਰੇਟਰਜ਼ ਦੀ ਮੁਰੰਮਤ	ਜਨਰੇਟਰਜ਼ ਦੀ ਮੁਰੰਮਤ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ	8531/-	ਚੈਕ ਮੈਲਕਨ ਜਨਰੇਟਰਜ਼, ਰਾਏਕੋਟ ਰੋਡ ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤੇ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ।	26/8/21
20781	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Stationary	Stationary	Contigency	360+270+250+350+80+150+180+260=1900	8 items	1900	Royal Stationery Mart, Gole Market, PUP campus, Patiala	19-10-2021
20780	CIVIL ENGINEERING DEPARTMENT	As per Imprest Bill	As per Imprest Bill	Contingency		As per Imprest Bill	4868/-	Incharge, Civil Engineering	25-10-2021
20779	Sri Guru Tegh Bahadur National Integration Chair	Advance for Shaheed Sardar Nanak Singh Memorial Lecture on 27-10-2021	Shaheed Sardar Nanak Singh Memorial Lecture on 27-10-2021	Shaheed Nanak Singh Di Yaad Vich Rashtari ate Bhaichark Ekta Di Prufulta lyi Salana lecture ate hor Smagam Ayojit karn Lyi Endowment	25000	1	25000	Head, Sri Guru Tegh Bahadur National Integration Chair	27-10-2021
20778	EXAMINATION	AMC FRANKING MACHINE	AMC FRANKING MACHINE	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	20,650/-	1	20,650/-	Quadient Solutions India Pvt. Ltd. sec-27 Gurugram	04-08-2021
20777	TRANSPORT DEPARTMENT	Service of bus No.PB-11 AH-8359	Bill No.IMLAAT2122002190 dated 13/10/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill		16002.00	Libra Automobiles Ltd. Patiala	13/10/2021
20776	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ ਬਿਲ	7700/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 10/8/2021 ਤੋਂ 17/10/2021
20775	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ ਬਿਲ	7700/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 10/8/2021 ਤੋਂ 17/10/2021
20774	EXECUTIVE ENGINEER OFFICE	MONTHLY RENT OF MAIN TELEPHONE EXCHANGE	MAIN EXCHANGE RENT	EPABX	8000/-EACH+PLUS GST EXTRA	2 PRI	42480	M/s Quadrant Televenture Ltd	1-09-2021 TO 30-09-2021
20773	EXAMINATION	Ribbon Cartridge	Lipi 6306 Ribbon	Computerization of Different Branches , Website Development , Hosting , Networking , Purchase of Software and maintenance	1060	50	53000	Shivam Computer , Mumbai	04.10.2021
20772	EXAMINATION	Ribbon Cartridge	WEP Printronix P7 BK Spoll Ribbon Pack 6 (Ribo-134	Computerization of Different Branches , Website Development , Hosting , Networking , Purchase of Software and maintenance	9824	1	9824	Aadinath Peripherals and Consumables Mumbai	02.10.2021
20771	EXAMINATION	Ribbon Cartridge	Part Number 256109-104	Computerization of Different Branches , Website Development , Hosting , Networking , Purchase of Software and maintenance	2022.076	10	20220.76	Crystal Trader Chandigarh	04.10.2021
20770	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Grabrage bill	Grabrage bill	77/7.4	As per bill	As per Bill	13500	Gagandeep singh	14-10-2021
20769	UNIVERSITY PRESS	service of machine	As per bill	repairs of machines	4248.00	As per bill	4248.0	Professor Incharge Press	25/02/2021
20768	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 1022	as per bill	Consumable Grant	17,511/-	as per bill	17,511/-	Aditya Book Company	20.09.21
20767	RELIGIOUS STUDIES DEPARTMENT	k7 total Sq antivirus, 16 GB Pendrive	as per bill	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	4950/	Dashmesh Computer Service, Patiala	18-10-2021
20766	PUBLIC RELATION OFFICE	Publication of Advertisement	Rect. Notice	MOOCS	as per Bill	2 Bill	39480	as per Bill	21-8-2021
20765	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	Vigiapan	as per	2 Bills	9366.66	as per Bill	06-08-2021
20764	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	Kendri Dakhla Cell.... sambadath kharche	as per	3 Bill	66897	as per bill	01-08-2021
20763	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	Departmental Infrastructure Charges Fund	as per	2 Bill	15198	as per Bill	18-07-2021
20762	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	central Admission Cell for 2021-22	as per Bill	5 BIll	53964	as Per Bill	18-07-2021
20761	PUBLIC RELATION OFFICE	Publication of Advertisment	Tender Notice	Vigiapan	as per	2 Bill	13686	as Per Bill	10-7-2021
20760	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	Central Admission Cell for 2021-22	as per Bill	4 Bills	84443	as per Bill	11-7-2021
20759	PUBLIC RELATION OFFICE	Published Advertisement	Tender Notice	Vigiaapan	as per	2 Bill	10710 and 6397.86	The Times Group and Ajit (Punjabi)	03-07-2021
20758	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Toner Refil	5	regstrar contgency	245*5	5	1225	Dashmesh Computer Service	19.10.2021
20757	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ਼ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	14400	4	57600	GH COMPUTER NETWORKS, SHOP NO 1, MANN SINGH COMPLEX, PATIALA 147001	19/10/2021
20756	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency (Imprest)	As per bill	As per bill	Rs. 3974/-	Prof. incharge, Sophisticated Instruments centre, Punjabi University, Patiala	07.08.2021, 03.09.2021, 09.09.2021, 17.09.2021, 21.09.2021, 27.09.2021, 04.10.2021
20755	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਐਂਟੀਵਾਇਰਸ ਦੀ ਖ਼ਰੀਦ	ਐਂਟੀਵਾਇਰਸ	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ਼ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	900+ਜੀ.ਐਸ.ਟੀ. 18%	25	26550	WIN IT Technologies (2021-22) Plot No. 158, First Floor, Ind.Area, Phase-2, Chandigarh-160002	29.09.2021
20754	UNIVERSITY PRESS	Purchase of Material	As per bill	Related to Offset Machine and Purchase of Material and Care etc.	66,608.00	As per bill	66,608.00	Professor Incharge Press	08/10/2021
20753	UNIVERSITY PRESS	Purchase of Material	As per bill	Related to Offset Machine and Purchase of Material and Care etc.	5864.00	As per bill	5864.00	Professor Incharge Press	30/09/2021
20752	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper	The Tribune, Ajit, Punjabi Tribune, Dainik Bhaskar	Contegancy	as per Bill	as per Bill	1114.00	Sukhdev Singh, Talwandi Sabo	31-08-2021 & 30-09-2021
20751	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Locks	Vespa Locks	Contegancy	35/-	57 PC.	1995.00	Jinda Variety Store, Talwandi Sabo	06-10-2021
20750	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Safai items	as per Bill	Contegancy	as per Bill	as per Bill	1998.00	Jinda Variety Store, Talwandi Sabo	30-09-2021
20749	STATISTICS DEPARTMENT	A4 Rim	Rim	ਵਿਭਾਗੀ ਕੈਂਟਜੇਸੀ	170	10	1700	credit	22-09-2021
20748	EXAMINATION	Stationary & others	Stationary & others	ਪ੍ਰੀਖਿਆ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ, ਫਰਨੀਚਰ ਅਤੇ ਇੰਮਪਰੈਂਸਟ ਆਦਿ	As Per Bill	As Per Bill	39,058/-	A.R.(Sec) Pbi. Uni. Patiala.	As Per Bill
20747	EXECUTIVE ENGINEER OFFICE	as per bill	as per work (Pay Bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	as per bill	1950/-	M/s Gurjot's 100% Colling Care Centre Patiala	bill no. GCCC0032 date 18-11-20
20746	EXECUTIVE ENGINEER OFFICE	as per bill	as per work (Pay Bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	as per bill	1970/-	M/s K.P. Electrical Patiala	bill no. 433, date 14-10-20
20745	EXECUTIVE ENGINEER OFFICE	as per bill	as per work (Pay Bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	as per bill	1970/-	M/s K.P. Electrical Patiala	bill no. 435, date 15-12-2021
20744	EXECUTIVE ENGINEER OFFICE	as per bill	as per work (Imprest)	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	as per bill	1200/-	M/s Bhupinder Pal Singh lamba Patiala	bill no. 562, date 30-04-2021
20742	IAS AND ALLIED SERVICERS TRAINING CENTRE	Item Purchased	Milk, tea, sugar	Hospitalty Fund	As per Bill	As per Bill	As per Bill	Director, IAS Training Centre	As per Bill
20741	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Bus passing/fitness	Bus passing/fitness	135/33.2	As per receipt	As per recipt	2400 rupee	Gurjant singh	14-10-2021
20740	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel	Desiel	135/33.2	As per bill	As per Bill	57056 rupees only	Guru kashi petro supply co.	14-10-2021
20739	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel	Desiel	135/33.2	As per bill	As per Bill	61614 rupees	Guru kashi petro supply co.	14-10-2021
20738	DIRECTOR SPORTS	cycling (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	63000-00	Players	21-1-2021 to 24-2-2021
20737	HEALTH CENTRE	1124/medicines	as per bill	ambulance expenditure	as per bill	as per bill	1124	kesho ram sons	04/10/2021
20736	HEALTH CENTRE	1475/banners	as per rule	ambulance expenditure	as per rule	as per rule	1475	kler arts	05/10/2021
20735	BASIC AND APPLIED SCIENCES DEPARTMENT	Dielectric	Insert for dielectric	Contingency	As per bill	As per bill	4956	Bheem Khan	18-08-2021
20734	BASIC AND APPLIED SCIENCES DEPARTMENT	Computer Accessories	Toner catridge, motherboard repair	Contingency	As per bill	As per bill	3390	Bheem Khan	23-08-2021, 26-08-2021
20733	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationary, Battery	Stationary items, UPS battery	Contigency	As per bill	As per bill	3485	Bheem Khan	10-08-2021, 17-08-2021
20732	HEALTH CENTRE	1832/diesel	as per the bill	Ambulance	As per the authorized dealer	As per the bill	1832	Mehta service station	30/09/2021
20731	HEALTH CENTRE	1466/diesel	as per the bill	ambulance expenditure	As per the authorized dealer	As per the bill	1466	Mehta service station	30/09/2021
20730	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. SER/21-22/024, SER/21-22/054	as per bill	Consumable Grant	35,636/-	as per bill	35,636/-	Medauxin	26.06.2021, 07.09.2021
20729	PUBLICATION BUREAU	ਦੋ ਨਵੀਆ ਬੈਟਰੀਆਂ	ਬਿਲ ਅਨੂਸਾਰ	ਮੋਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	ਬਿਲ ਅਨੁਸਾਰ	2	19000-00	ਚੈਕ ਰਾਹੀ	08-10-2021
20728	DEAN COLLEGES	ਫੋਟੋ ਸਟੇਟ ਮਸੀਨ ਦੇ ਡਰੰਮ, ਬਲੇਡ, ਸਰਵਿਸ ਆਦਿ	As per bills	ਟਾਈਪ ਰਾਈਟਰਾਂ / ਡਪਲੀ-ਕੇਟਰਾਂ/ ਕੇਲਕੁੂਲੇਟਿੰਗ ਮਸੀਨਾਂ/ ਬਾਈ ਲਿੰਗੁਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਇਪ ਰਾਈਟ ਬਾਈਕਿੰਗ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।	As per bills	As per bills	7441/-	sagar sales Corporation B-2/ 1203, Lehal colony, near shiv mandir, patiala	As per bills
20727	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	2	1,195/-	M/s Ashok Book Depot, Patiala	26-05-21
20726	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	10	1,848/-	M/s Unistar Books Pvt. Ltd., Mohali	14-7-21
20725	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	3,920/-	M/s Saptrishi Publication Chandigarh	06-08-21
20724	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	AM&R Hostel	as per work order	as per work order	67,708/-	M/s Water Mechanics India Pvt. Ltd. Patiala	1587/xen date 13-08-2021
20723	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20778 to 20835 dated 15/09/2021, 30/09/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	10 bills	46971.00	Mehta Service Centre, Patiala	01/09/2021 to 01/10/2021
20722	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contingency	As per bill	As per bill	1,917/-	Imprest	as per bill
20721	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	4,400/-	M/s Sohan Lall Madaan, Patiala	as per bill
20720	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	21,580/-	M/s Sohan Lall Madaan, Patiala	As per bill
20719	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	1,850/-	M/s Waris Shah Foundation, Amritsar	as per bill
20718	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	5,159/-	M/s Central Book Agency, Patiala	26-07-21
20717	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	18	2,660/-	M/s Saptrishi Publication, Chandigarh	25-02-21
20716	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill		1,500/-	M/s Soch Di Shakti	30-07-21
20715	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	8	4,216/-	M/s Rawat Book Centre, Panchkula	19-08-21
20714	VC OFFICE	As per bill	milk, tea, sugar, biscuit, water bottle etc.	discretionary	As per bill	As per bill	7852	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	2-8-2021 to 30-9-2021
20713	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	Six Bills	MOOCs	as per bill	as per bill	2467	Dr.Kulpinder Sharma, Incharge EMRC	30-09-2021
20712	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per bill	MOOCs	as per bill	as per bill	20147	Registrar PUP	04-10-21
20711	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	Six Bills	MOOCs	as per bill	as per bill	4649	Dr.Kulpinder Sharma, Incharge EMRC	04-10-21
20710	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	Guest house bill	MOOCs	as per bill	as per bill	3385	Dr.Kulpinder Sharma, Incharge EMRC	07-10-21
20709	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	Guest house bill	MOOCs	as per bill	as per bill	2153	Dr.Kulpinder Sharma, Incharge EMRC	13-08-2021
20708	HOSTEL BIBI SAHIB KAUR	sanitation Saman	As per Bill	contigency	As per Bill	21	7936.50/-	TARA CHAND SATPAL	14.9.2021
20707	UNIVERSITY COLLEGE, MOONAK	news paper bill	new papers	contingency	as per bill	6	1230,1301,1329,1281,1280,1280=7701	charanjit singh	as per bill
20706	EXECUTIVE ENGINEER OFFICE	Electrical Materials	Steel tank for 35ltr. geyser	AM&R Residence	1800/- Incl. GST	01	1800/- Incl. GST	M/s Garg industries & electronics Patiala	bill date 13-09-2021 Bill No. 262
20705	EXECUTIVE ENGINEER OFFICE	Rent for generator 62.5KVA with labour, wiring & with diesel up to 2.30 hrs	do	AM&R	5500/-	01nos	5500/-	M/s Shamsher Singh Patiala	420/15-09-2021
20704	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	23,018/-	M/s Ashok Book Depot, Patiala	as per bill
20703	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	5,691/-	M/s Unistar Books Pvt. Ltd., Mohali	14-08-2021
20702	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	5,740/-	M/s Ashok Book Depot, Patiala	as per bill
20701	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	16,064/-	M/s Sohan Lall Madaan, Patiala	as per bill
20700	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	3,612/-	M/s Ravi Sahit Parkashan, Amritsar	23-02-2021
20699	UNIVERSITY MAIN LIBRARY	Books	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	8,605/-	M/s Lokgeet Parkashan, Mohali	27-05-21
20698	UNIVERSITY MAIN LIBRARY	Newspapers	As per bill	DPL Purchase of Books and Library Supply etc.	As per bill	As per bill	7,114/-	M/s Smt. Ajit Kaur (Agent Newspaper Patiala)	03-08-2021
20697	HOSTEL MATA GUJRI	GST-5994	sanitation Saman	contigency	00	21	15976/-	TARA CHAND SATPAL	20.9.2021
20696	HOSTEL MATA GUJRI	21	sanitation Saman	contigency	00	21	15976/-	by Check	20.9.2021
20695	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	3210	FINANCE OFFICER	01.09.2021 to 30.09.2021
20694	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 60	as per bill	Contingency Grant	6844/-	as per bill	6844/-	Ana Bioenergy	12.05.2021
20693	LEGAL BRANCH	counsel fee bill	Bill in Cs 275 2019 & one more	Legal Expesses	3500	2	7000-700=6300	Sh.Surajpal Singh	Bill dated 25-5-2021
20692	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Vehicle Expense	Vehicle Expense	135/33.2	As per bill	As per Bill	5080 rupees only	Gurjant singh	11 October 2021
20691	PHYSICS DEPARTMENT	general items	AS PER BILL	UGC SAP CAS-II( contingency grant)	2118.64	02	5000/-	AGGARWAL XEROX (INDIA) MANDI GOBINDGARH	04/10/2021
20690	HEALTH CENTRE	4000/Dr Trideep	as per bill AS PER BILL	registrar contingency	as per bill	as per bill	4000	DR Trideep Kaur	03/10/2021
20689	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	prospectus	as per bill	as per bill	5463/-	JAI DURGA ENTERPRISES, PATIALA	08-09-2021
20688	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Contingency			1250	As per bill	As per bill
20687	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Contingency		As per bill	1665	As per bill	As per bill
20686	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20821,22,23,25,26,36,37 dated 30/9/21 & 01/10/21	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	7 bills	120942.00	Mehta Service Centre, Patiala	15/09/2021 to 01/10/2021
20685	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 BF-6961	Bill No.IMLAAT2122002083 dated 05/10/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	1	7231.00	Libra Automobiles Ltd. Patiala	05/10/2021
20684	BOTANY DEPARTMENT	Battery	as per bill	Contigency	as per bill	10Pc	7400/-	Guru Nanak Battery,Patiala	1.10.2021
20683	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	6393	MEHTA SERVICE CENTRE PATIALA	30.09.2020
20682	MATHEMATICS DEPARTMENT	DELL CELL BATTERY, STATIONERY	AS PER BILL	SRF/JRF'S CONTINGENCY	AS PER BILL	AS PER BILL	6655/-	MS. JASBIR KAUR, PH.D. RESEARCH SCHOLAR, DEPARTMENT OF MATHEMATICS, PUP	22-7-2020 & 29-7-2020
20681	MATHEMATICS DEPARTMENT	STATIONERY, HARD DISK	AS PER BILL	SRF/JRF'S CONTINGENCY	AS PER BILL	AS PER BILL	6255/-	MS. JASBIR KAUR, PH.D. RESEARCH SCHOLAR, DEPARTMENT OF MATHEMATICS, PUP	12-12-19 & 16-3-2020
20680	MATHEMATICS DEPARTMENT	STATIONERY, NTCSF FEE, BOOKS	AS PER BILL	SRF/JRF'S CONTINGENCY	AS PER BILL	AS PER BILL	7030/-	MS. JASBIR KAUR, PH.D. RESEARCH SCHOLAR, DEPARTMENT OF MATHEMATICS, PUP	30-8-2019 TO 5-1-2020
20679	MATHEMATICS DEPARTMENT	LAPTOP BAG, HP NOTEBOOK BATTERY, STATIONERY, BOOKS & PRINTOUTS	AS PER BILL	SRF/JRF'S CONTINGENCY	AS PER BILL	AS PER BILL	6707/-	MS. JASBIR KAUR, PH.D. RESEARCH SCHOLAR, DEPARTMENT OF MATHEMATICS, PUP	5-4-19 TO 19-8-2019
20678	MATHEMATICS DEPARTMENT	PH.D. ANNUAL FEE, RIM AND PEN DRIVES	AS PER BILL	SRF/JRF'S CONTINGENCY	AS PER BILL	AS PER BILL	5300/-	MS. PRIYA, RESEARCH SCHOLARM DEPARTMENT OF MATHEMATICS, PUP	28-2-2020, 17-3-2020
20677	MATHEMATICS DEPARTMENT	STATIONERY, NTCSF FEE, CHITKARA UNI. WORKSHOP RECIPT	AS PER BILL	SRF/JRF'S CONTINGENCY	AS PER BILL	AS PER BILL	7324/-	MS. PRIYA, RESEARCH SCHOLARM DEPARTMENT OF MATHEMATICS, PUP	15-9-2019 TO 31-1-2020
20676	MATHEMATICS DEPARTMENT	STATIONERY, HARD DISK, PUP PH.D. ANNUAL FEE	AS PER BILL	SRF/JRF'S CONTINGENCY	AS PER BILL	AS PER BILL	7343	MS. PRIYA, RESEARCH SCHOLARM DEPARTMENT OF MATHEMATICS, PUP	24-4-19 TO 29-8-19
20675	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1,475/-	Scientific Junction, Patiala, Punjab	5-10-2021
20674	DIRECTOR SPORTS	ਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਰੀਪੇਅਰ	Ricoh2001L	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	As per Aproved	01	11844/-	Sagar Sales Corporation, Patiala	Bill No.2638 Dt.30-9-2021
20673	DIRECTOR SPORTS	ਇੰਟਰ ਕਾਲਜ ਆਯੋਜਿਤ ਕਰਵਾਉਣ ਸਬੰਧੀ	ਆਫੀਸੀਅਲਜ ਆਦਿ ਦੀ ਅਦਾਇਗੀਆਂ	ਇੰਟਰ ਕਾਲਜ ਟੂਰਨਾਾਮੈਂਟ ਕਰਵਾਉਣੇ	ਨਿਯਮਾਂ ਅਨੁਸਾਰ	--------	495000/-	ਡਾ. ਗੁਰਦੀਪ ਕੋਰ , ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	ਅਕਤੂਬਰ, 2021
20672	BOTANY DEPARTMENT	Blade rotary	as per bill	Contigency	1000/-each	4pc	4480/-	Janta sports, Twakli More ,Patiala	28.09.2021
20671	Research Centre for Punjabi Language Technology	WEB Space	Web space server quarter payment from 11-6-21 to 10-9-2021	Contingencies	as per bill	as per bill	16500	Pugmarks Intercloud LLP, Mohali	23-9-2021
20670	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AF-9357	Bill No.IMLAAT2122002052 dated 30/09/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			29334.00	Libra Automobiles Ltd. Patiala	30/09/2021
20669	EXECUTIVE ENGINEER OFFICE	as per bill no. 395-396 date 12-07-2021	as per bill	ਟਰੈਕਟਰ, ਵਾਇਬਰੇਟਰ, ਮਿਕਸਚਰ, ਹੈਡਸਾਅ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	As per Bill	as per bill	17444/-	M/s Sharma Auto Patiala	12-07-2021
20667	Vehicle Pass Cell	PINK AND YELLOW CHARTS	PINK AND YELLOW CHARTS	IMPREST	AS PER BILL NO. 4041	AS PER BILL NO. 4041	900	AS PER BILL NO. 4041	30.09.2021
20666	Vehicle Pass Cell	PINK AND YELLOW CHARTS	PINK AND YELLOW CHARTS	IMPREST	AS PER BILL NO. 4032	AS PER BILL NO. 4032	900	AS PER BILL NO. 4032	20.09.2021
20665	C.C. and Sports Wing (Girls) Hostel	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਬਿਲ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਸੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	11990/-	ਜੈਨ ਟ੍ਰੇਡਰਜ	20.9.2021
20664	COMPUTER SCIENCE DEPARTMENT	Stationery	As per bill	Non UGC Project Grant	1090	1	1090	Classic traders	15-06-2021
20663	HEALTH CENTRE	9513/biomedical waste	as per the bill	Registrar contingency	as per bill	As per the bill	9513	Medicare environment ltd	31/08/2021
20662	REGISTRAR OFFICE	Stationary purchased by Internal Audit Cell	As Per Bill	ਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਦੀ ਖ੍ਰੀਦ	As Per Bill	As Per Bill	1898.00	Royal Stationary Mart, Patiala.	01.10.2021
20661	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	Contigency	3050/-	As per bill	3050/-	Head, physiotherapy	04-10-2021
20660	PHYSIOTHERAPY DEPARTMENT	Part time lecture	As per bill	Contigency	3000/-	As per bill	3000/-	Dr Asir Johan Samuel, MM Mullana	17-12-2019
20659	Punjabi University Campus, Maur, Bathinda	as per bill	Imprest bill	Contingency	as per bill	as per bill	6850	as per bill	as per bill
20658	EXAMINATION	UPS	BX600C	ਵੱਖ ਵੱਖ ਬਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ, ਡਿਵੈਲਪਮੈਂਟ ਹੋਸਟਿੰਗ ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	3047/-	01	3047/-	HANU INFOTECH & SERVICES, GHAZIABAD, UP 201002	10-09-2021
20657	MATHEMATICS DEPARTMENT	Steel Almirah	AS PER BILL	Furniture and others	7080/-	1	7080/-	PATIALA TRUNKS, PATIALA	31-1-2020
20656	Womens Studies Centre	speaker	FD F200 Soundler speaker (black)	Phulkari project	As per bill	1	1199	Sukhwinder singh	6-9-21
20655	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 4809	as per bill	Contingency Grant	4050/-	as per bill	4050/-	Universal Photostat	21.09.2021
20654	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill. No. 4808	as per bill	Consumable Grant	4800/-	as per bill	4800/-	Universal Photostat	18.09.2021
20653	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	vigiaapan	as per Rate	1	32970	Speedway Advertising	31-05-2021
20652	PUBLIC RELATION OFFICE	Publication of Advertisement	Public Notice	lawns Nursery Landscaping de Vikaas ate Dekhbhal	as per Rate	1	3216	Speedway Advertising	04-05-2021
20651	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	Advt and Publicity	as per Rate	1	32970	Speedway Advertising	26-04-2021
20650	PUBLIC RELATION OFFICE	Publication of Advertisement	Public Notice	lawns Nursery Landscaping de Vikaas ate Dekhbhal	as per Rate	1	3614	Speedway Advertising	08-04-2021
20649	PUBLIC RELATION OFFICE	Publication of Advertisement	Public Notice	lawns Nursery Landscaping de Vikaas ate Dekhbhal	as per Rate	1	3614	Speedway Advertising	08-04-2021
20648	HISTORY DEPARTMENT	as per bill	as per bill	contingent	As per bill	As per bill	1989	Ramandeep Kaur	18-9-21
20647	HISTORY DEPARTMENT	as per bill	as per bill	contingent	As per bill	As per bill	1280	Ramandeep Kaur	18-8-21,15-9-21
20646	HISTORY DEPARTMENT	as per bill	as per bill	contingent	As per bill	As per bill	2640	Ramandeep Kaur	12-7-21, 30-7-21
20645	HISTORY DEPARTMENT	as per bill	as per bill	contingent	As per bill	As per bill	2045	Ramandeep Kaur	14-6-21, 23-6-21
20644	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Registration fee of 9th International conference on advancement in engineering and technology, Bhai Gurdas Institute of engg. & Technology	Registration fee of 9th International conference on advancement in engineering and technology, Bhai Gurdas Institute of engg. & Technology	Contingency grant of EEQ, SERB Project PI: Dr. Simranjit Singh	2000/-	according to bill	2000/-	Gurmeet singh, JRF	25.06.2021
20643	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	BPL HDMI CBI 2.05m EAN, National Institute of Technical teachers training and research , National Institute of Technical teachers training and research	BPL HDMI CBI 2.05m EAN, National Institute of Technical teachers training and research , National Institute of Technical teachers training and research	Contingency grant of EEQ, SERB Project PI: Dr. Simranjit Singh	799/-, 118/-, 100/-	according to bill	1017/-	Dr. Simranjit Singh	28.08.2021, 23.09.2021, 23.09.2021
20642	ADMISSION CELL	External HDD 1TB, WD (MY PASSPORT), PEN DRIVE 16GB HP, UPS BATTERY (WITH BUY BACK OF OLD BATTERY)	EXTERNAL HARD DISK, PEN DRIVE 16 GB, UPS BATTERY	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad"	4249.99/-, 900.01/-, 1800.01/-	EXTERNAL HARD DISK-1, PEN DRIVE 16 GB-2, UPS BATTERY-2	6950/-	GH COMPUTER NETWORKS	28-09-2021
20641	PHYSICS DEPARTMENT	lab equipments	AS PER BILL	UGC SAP CAS-II(AUGMENTATION PG LABS	77,800/-	1	85,775/-	S E S INSTRUMENTS PVT. LTD. ROORKE E (UTTARAKHAND) )	10/09/2021
20640	LEGAL BRANCH	Enquiry fee bill	Enquiry fee bill	enquiry remunration	15000	1	1500-150=1350	Sh.Rajesh Kumar Supdt	Bill dated 22-09-21
20639	LEGAL BRANCH	Enquiry fee bill	Enquiry fee bill	Registrar Contigency	11000	1	11000-1100=9900	Sh.Jagjit Puri IAS	Bill Dated 22-09-21
20638	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖ਼ਬਾਰ	ਅਖ਼ਬਾਰ	ਕਿਤਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	1318/-	ਚੈਕ Mumtaz Ali Newspaper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/7/2021 ਤੋਂ 01/08/2021
20637	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖ਼ਬਾਰ	ਅਖ਼ਬਾਰ	ਕਿਤਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	1318/-	ਚੈਕ Mumtaz Ali Newspaper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/7/2021 ਤੋਂ 01/08/2021
20636	HOSTEL SHAHEED BHAGAT SINGH	as per bill	sanitation materials	contingency	as per bill	as per bill	1930	RAHEJA TRADERS	2-9-2021
20635	HOSTEL SHAHEED BHAGAT SINGH	as per bill	sanitation materials	contigency	as per bill	as per bill	1800	RAHEJA TRADERS	2-9-2021
20634	COMPUTER ENGINEERING DEPARTMENT	Web Hosting	Web Hosting	DST-SYST PROJECT	2999	1	2999	Online Web Hosting	31-08-2021
20633	DEAN STUDENT WELFARE	Tea,Sugar & milk	tea,sugar,milk	discretionary	as per bill	1kg,10kg and 45pkd	1970	Ashoka provision store and verka milk	14.9.21
20632	SECURITY OFFICE	Items related CCTV Cameras	As per bill	ਵਿਭਾਗਾ ਦੇ ਕੰਪਿਊਟਰਜ਼ ਅਤੇ ਇਸ ਨਾਲ ਸਬੰਧਿਤ ਪੈਰੀਫੇਰਲਜ਼ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ (ਬਜਟ ਪੰਨਾਂ 106/9)	As per bill	As per bill	45229	Sahni Traders, Gaushala Road, Patiala	28-09-2021
20631	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	resource persons	Scientific session and hands-on session	workshop/training	2500	2+2+2	5000+5000+5000	Dhivya S, Manish Kumar Gupta, Sudharsan Pandiyan	08/09/2021, 09/09/2021
20630	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	resource persons	Scientific session and hands-on session	workshop/training	2500	1+1+2	2500+2500+5000	Amit Bhatia, Vandana B Patravale, Harish Dureja	07/09/2021
20629	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	resource persons	Scientific session and hands-on session	workshop/training	2500	1+1+2	2500+2500+5000	Narhari Sastry Garikapati, Anil Kumar Saxena, Girinath G. Pillai	06/09/2021
20628	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	D2 Lamp	As per bill	Contingency	30000	1	30000	LABINDIA Instruments Pvt. Ltd.	29/07/2021
20627	MATHEMATICS DEPARTMENT	Hard Disc and conference fee	as per bill	Srf/Jrf's contingency	as per bill	as per bill	8330/-	Priya Rani, Ph.D. Research Scholar Mathematics, PUP	5-8-20 to 20-8-20
20626	DIRECTOR SPORTS	2020 ਟੋਕੀਓ ਵਿਖੇ ਬਰੌਂਜ਼ ਮੈਡਲ ਪ੍ਰਾਪਤ ਕਰਨ ਤੇ ਹਰਵਿੰਦਰ ਸਿੰਘ ਆਰਚਰੀ ਖਿਡਾਰੀ ਦਾ ਸਵਾਗਤੀ ਸਮਾਰੋਹ	as per bill	ਹਾਸਪੀਟੈਲਿਟੀ ਫੰਡ	ਉਦਘਾਟਨੀ ਚਾਹ 50/-ਰੁਪਏ ਪ੍ਰਤੀ ਵਿਅਕਤੀ	as per bill	7500-00	ਗੌਰਵ ਸ਼ਰਮਾ	15-9-2021
20625	DIRECTOR SPORTS	ਸਪੋਰਟਸ ਕਮੇਟੀ ਦੀ ਸਲਾਨਾ ਜਨਰਲ ਇਕੱਤਰਤਾ (2021-22)	as per bill	ਹਾਸਪੀਟੈਲਿਟੀ ਫੰਡ	ਚਾਹ ਅਤੇ ਬਿਸਕੁਟ 12/-ਰੁਪਏ ਪ੍ਰਤੀ ਵਿਅਕਤੀ ਅਤੇ ਲੰਚ 140/- ਰੁਪਏ ਪ੍ਰਤੀ ਵਿਅਕਤੀ	as per bill	10,640/- ਰੁਪਏ	ਤਿਰਲੋਕੀ ਨਾਥ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਪਟਿਆਲਾ	12/8/2021 ਨੂੰ ਸੈਨੇਟ ਹਾਲ ਵਿਖੇ
20624	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	14611	As per Bill	14611	admin officer engg wing	147002
20623	EXECUTIVE ENGINEER OFFICE	HSD Diesel	HSD	ਟਰੈਕਟਰ, ਵਾਇਬਰੇਟਰ, ਮਿਕਸਚਰ, ਹੈਡਸਾਅ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	90.41	200 ltr.	18082/-	M/s Mehta Service Centre Patiala	6-9-21/15-09-21
20622	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers		Subscription of periodicals	2,800/-	1	2,800/-	M/s Central News Agency Private Limited, New Delhi	10-9-21
20621	MATHEMATICS DEPARTMENT	STATIONERY, HARD DISK, PUP PH.D. REGISTRATION FEE, THAPER INSTITUTE & CHITKARA FEES & ANNUAL FEE IN PUP	AS PER BILL	SRF/JRF'S CONTINGENCY	AS PER BILL	AS PER BILL	28297/-	MS. PRIYA, RESEARCH SCHOLARM DEPARTMENT OF MATHEMATICS, PUP	24-4-19 TO20-8-2020
20620	COMPUTER SCIENCE DEPARTMENT	Printer Repair	Printer Repair, Toner, Service Charges	Non UGC Project Grant	4200	1	4200	Tech Cloud	07/09/2021
20619	COMPUTER SCIENCE DEPARTMENT	Laptop Repair	Laptop Repair	Non UGC Project Grant	4500	1	4500	Tech Cloud	31/08/2021
20618	HEALTH CENTRE	3893/imprest	as per bill	contingency	as per bill	as per bill	3893	Smo	28/09/2021
20617	ADMINISTRATIVE OFFICER, ENGINEERING WING	loundry bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1700	As per Bill	1700	novex loundry service	147002
20616	PHYSIOTHERAPY DEPARTMENT	DIESEL	DIESEL	MOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.	AS PER BILL	as per bill	7789+6961=14,750	MEHTA SERVICE CENTRE PATIALA	15-9-2021 16-9-2021
20615	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Contigency	1690	as per bill	1690	D.K.TRADERS URBAN ESTATE-1 PATIALA	22-9-2021
20614	LAW DEPARTMENT	10,000	Books	ICSSR Scholarship	10,000	As Per Bill	10,000	Gurpal Singh Research Scholar	March,2021 & April,2021
20613	LAW DEPARTMENT	10,000	Books,Rim Register,Misc.	ICSSR Scholarship	10,000	As Per Bill	10,000	Gurpal Singh Research Scholar	May 2021 to june 2021
20612	INCHARGE SANITATION	Tyre	For tempo	Sanitation-1	As per bill	4	11600/-	Garg tyre house	22-09-2021
20611	LAW DEPARTMENT	6400	Books	ICSSR Scholarship	6400	As Per Bill	6400	Gurpal Singh Research Scholar	March,2021 & April,2021
20610	Womens Studies Centre	hiring services	As per bill	Phulkari project	As per bill	As per bill	7000/-	Sewak singh	As per bill
20609	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery , and etc....		contingency for practical			23688	more , easy day...etc....	26-7-2021 to 22-9-2021
20608	CIVIL ENGINEERING DEPARTMENT	Imprest Bill	As per bill	contingency			Rs. 3795/-	Incharge,Civil Engineering	22--8-2019
20607	BOTANY DEPARTMENT	chemicals	as per bill	NON-UGC	as per bill	as per bill	5003/-	Puja Science House,Patiala	21.09.21
20606	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	3870/-	Scientific Junction, Patiala, Punjab	16-09-2021
20605	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Optisystems software v17.1	Optisystems software v 17.1 or latest version Single user HSN Code 85238090	Infrastructure grant. of Visvesvaraya Ph.D. Scheme	2,89,999.5/-	01	2,89,999.5/-	HR Universal Systems Inc. Corporate sulte, #59, II nd Floor, Ansal Plaza, Sector, Vasihali Ghaziabad GST :09AAJFH3514RIZU	30.12.2020
20604	C.C. and Sports Wing (Girls) Hostel	stationery Item	As per bill	contingencies	As per bill	As per bill	800/-	Royal stationery Mart	14.9.2021
20603	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20782-785 dated 15-09-2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		4 bills	58767.00	Mehta Service Centre, Patiala	01/09/2021 to 15/09/2021
20602	REGISTRAR OFFICE	Tea, Milk, Biscuits etc. for Registrar Office (For meetings held in Registrar Office)	As Per Bill	Discretionary Fund (ਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ)	As Per Bill	As Per Bill	4833.00 (Four thousand eight hundred thirty three only)	Registrar Office	03.09.21 & 20.09.21
20601	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Sajo Sman & furnishing	As per bill	O6	3400/-	M/s Khalsa Electricals, Near Deep Hospital, Patiala	27-8-2021
20600	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill 21-3-2021 to 24-07-2021	as per	MOOCs	as per	1	35257	Registrar, Punjabi University Patiala	21-09-2021
20599	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency DST PURSE SCHEME	As per bill	As per bill	Rs. 3965/-	M/s. Royal Stationery Mart, PUP	18.08.2021
20598	DEAN RESEARCH	as per bills	as per bills	contingency	as per bills	as per bills	2999	Dean Research	as per bills
20597	VC OFFICE	UPS Battery for Vice Chancellor office	UPS	ਵੱਖ ਵੱਖ ਬਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ, ਡਿਵੈਲਪਮੈਂਟ ਹੋਸਟਿੰਗ ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	As per bill	05	4250	M/s G H Computer Networks	6-9-2021
20596	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Consumable	Stationary items	icmr contigency	3837/-	as per bill	3837/-	Sandeep Kumar	16-09-2021
20595	Research Centre for Punjabi Language Technology	SSSB Written Test	Purchase of Jammer for SSSB Written test held on 11-7-2021	Registrar Contingencies	as per bill	1	113209	M/S Bharat electronics Ltd., Panchkula	as per bill
20594	Research Centre for Punjabi Language Technology	SSSB Written Test	SSSB Written Test held on 11-7-2021	Registrar Contingencies	as per bill	as per bill	44744	as per bill	as per bill
20593	Prof. Harbans Singh Encyclopaedia of Sikhism	Purchase	As per bills	Andoment fund	10,000	As per bills	10,000	Head prof. Harbans Singh encyclopaedia of Sikhism	10.09.2021
20592	BOTANY DEPARTMENT	Herbarium Sheets	as per bill	Herbarium	24/-per sheet	1000 Sheet	29680/-	Handmade paper Institute,Pune	13.09.2021
20591	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Ambulance car no. PB 11 AT 0361	Insurance	135/33.2	As per receipt	On ambulance car	8959 rupees	The new india assurance company Ltd.	20-09-2021
20590	INCHARGE SANITATION	diesel	For tempo and tractor	Sanitation-1	90.73/-	200 litre	18146/-	Mehta service centre	27-08-2021
20589	BOTANY DEPARTMENT	chemicals	as per bill	NON-UGC	as per bill	as per bill	1650/-	Isha Madaan,Deptt of Botany,PUP	17.08.2021
20588	BOTANY DEPARTMENT	chemicals	as per bill	NON-UGC	as per bill	as per bill	3350/-	Isha Madaan,Deptt of Botany,PUP	22.04.2021 &13.05.2021
20587	BOTANY DEPARTMENT	chemicals	as per bill	NON-UGC	as per bill	as per bill	2000/-	Isha Madaan,Deptt of Botany,PUP	10.03.2021
20586	BOTANY DEPARTMENT	chemicals	as per bill	NON-UGC	as per bill	as per bill	4000/-	Isha Madaan,Deptt of Botany,PUP	10.02.2021&12.02.2021
20585	BOTANY DEPARTMENT	chemicals	as per bill	NON-UGC	as per bill	as per bill	4000/-	Isha Madaan,Deptt of Botany,PUP	15.01.2021 &18.01.2021
20584	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency (Imprest)	Rs. 980/-, Rs. 280/-, Rs. 500/-, Rs. 190/-, Rs. 250, Rs. 690/-, Rs. 200/-, Rs. 500/-	As per bill	Rs. 3590/-	Prof. incharge, Sophisticated Instruments centre, Punjabi University, Patiala	22/10/2020, 23/10/2020, 04/01/2021, 15/03/2021, 02/07/2021, 12/07/2021, 13/07/2021, 23/08/2021
20583	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Parampreet Kaur fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 9948/- only	Parampreet Kaur (ICMR-SRF) Department of Human Genetics	As per Bill attached
20582	University College, Ghudda, Bathinda	As per bill	As per bill	Imprest	As per bill	As per bill	5015	As per bill	As per bill
20581	University College, Ghudda, Bathinda	1240	harpic,savlon. detol hand, wheel,toilet cleaner, dish wash, pib, fernal, odonal	1240	1240	49	1240	bansal karyana store	26-10-2020
20580	University College, Ghudda, Bathinda	Machine for clearing the dug	Machine for clearing the dug	1500	1500	1	1500	guru nanak shuttering store	22-10-2020
20579	Research Centre for Punjabi Language Technology	domain name renewal	Domain name renewal of learnpunjabi.org	Contingencies	as per bill	as per bill	7375	Pugmarks Intercloud LLP, Mohali	9-9-2021
20578	Research Centre for Punjabi Language Technology	balance amount refund	Refund of balance amount after completion of project	PSEB Project "online teaching of punjabi"	as per bill	1	1060	Manager SBI, PUP Branch	as per bill
20577	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਦੇ ਮੁਰੰਮਤ ਵਿਚੋ	as per work order	as per work order	13150/-	M/s Simar Enterprises Patiala	1594/xen date 13-08-2021
20576	STORE	Computer Table	as per bill	Furniture and sajo saman	as per bill	02	3400/-	M/s Telu Ram Aggarwal, Bathinda	10-09-2021
20575	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-8093	Renewal for year 2021-22	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			53630.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2021-22
20574	UNIVERSITY MAIN LIBRARY	journals, magazines and Newspaper		subscription of periodicals	US$ 100	As per bill	1,047/-	M/s Informatics Publishing Limited, Bangalore	12-08-21
20573	UNIVERSITY MAIN LIBRARY	journals, magazines and Newspaper		subscription of periodicals	As per bill	As per bill	4950/-	M/s Allahabad Mathematical Society, Allahabad	29-7-2021
20572	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	3190	FINANCE OFFICER, PUNJABI UNIVERSITY, PATIALA	09-09-2021
20571	EXAMINATION	Advance Franking Machine	Franking Machine	ਪ੍ਰੀਖਿਆ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ, ਫਰਨੀਚਰ ਅਤੇ ਇੰਮਪਰੈਂਸਟ ਆਦਿ ਵਿਚੋ	5,00,000/-	1	5,00,000/-	Superintendent Balbir Singh (Diary Dispatch) Exam. Branch	15-09-2021
20570	Research Centre for Punjabi Language Technology	SMS Pack	One lack SMS pack for Punjab State B.Ed. Admission-2021	Registrar Contingencies	as per bill	as per bill	10030	M/S. DinfoApp service, Ludhiana	23-8-2021
20569	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	AS PER BILL	AS PER BILL	CONTINGENCY	AS PER BILL	AS PER BILL	AS PER BILL	AS PER BILL	AS PER BILL
20568	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	AS PER BILL	AS PER BILL	CONTINGENCY	AS PER BILL	AS PER BILL	8496	AS PER BILL	AS PER BILL
20567	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	AS PER BILL	AS PER BILL	CONTINGENCY	AS PER BILL	AS PER BILL	9300	AS PER BILL	AS PER BILL
20566	EXAMINATION	Document Verification fee	Document Verification fee	ਪ੍ਰੀਖਿਆ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ, ਫਰਨੀਚਰ ਅਤੇ ਇੰਮਪਰੈਂਸਟ ਆਦਿ ਵਿਚੋ	1000/-	2	2000/-	Secretary, council of Higher Secondary Education, Manipur	14-09-2021
20565	Womens Studies Centre	speaker	FD F200 Soundler speaker (black)	Phulkari project	As per bill	1	1199	Dr. Ritu Lehal	6-9-21
20564	FORENSIC SCIENCE DEPARTMENT	as per bill	stationery bill	imprest	2329/-	16	2329/-	cheque	25-08-2021
20563	BOTANY DEPARTMENT	Re -Canning	as per bill	Contigency	as per bill	as per bill	4500/-	Ashok Kumar,Patiala	13.09.2021
20562	BOTANY DEPARTMENT	chemicals	as per bill	Chemicals	as per bill	as per bill	14538/-	Puja Science House,Patiala	13.09.2021
20561	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Toner Refill and Repair of Departmental Photostat Machine	Toner Refill and Repair of Departmental Photostat Machine	Contigency	1500	N.A.	1500	Advantage Office Automation, Shop No. 5, Ist Floor, Shalimar Plaza, opp. Punjabi University 147002	01/09/2021
20560	THEATRE & TELEVISION DEPARTMENT	AS PER BILL	AS PRR BILL	NATAKA DE TYARI	AS PER BILL	AS PER BILL	100+700+1650+484+600+750+800+1400+755+245+300+500+750+1720+1180+70+310+2400+1600+1700+1800+1000+750+1980+1980+1980+1825+1825+1410=32565/-	NAMRATA SHARMA,ASTT PROF.THEATRE AND TV DEPTT PUP	AS PER BILL
20559	EXECUTIVE ENGINEER OFFICE	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੀ ਨਵੀ ਬਿਲਡਿੰਗ ਵਿਖੇ ਚੁਹਿਆ ਦੀ ਰੋਕਥਾਮ ਲਈ	do	ਪ੍ਰੀਖਿਆ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ, ਫਰਨੀਚਰ ਅਤੇ ਇੰਮਪਰੈਂਸਟ ਆਦਿ ਵਿਚੋ	do	do	28000/-	M/s Kochhar pest Control Mandi Gobindgarh	work order no. 5389/xen date 21-10-2019
20558	PLACEMENT CELL	AC repair	-	contingency	1650	01	1650	Director Placement	01/09/2021
20557	Punjabi University Campus, Maur, Bathinda	as per bill	Interne bill	Contingency	as per bill	as per bill	2266	as per bill	as per bill
20556	UNIVERSITY MAIN LIBRARY	Bar code Single stickers roll	Bar code Single stickers roll	Library vch computer di vrton	As per bill	As per bill	9,750/-	M/s Simran Engineers, ShranWala gate patiala	09-09-2021
20555	HEALTH CENTRE	56700/oxygen concentrator	as per bill	registrar contingency	as per bill	as per bill	56700	m/s Harmony Health care	06/09/2021
20554	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers		Subscription of periodicals	As per bill	As per bill	400/-	M/s Secretary, Sangeet Akademi, New Delhi	16-08-21
20553	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers		Subscription of periodicals	300/-	1	300/-	M/s Secretary, Sangeet Natak Akademi, New Delhi	06-07-21
20552	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers		Subscription of periodicals	As per bill	As per bill	800/-	M/s Principal Partap College of Education, Ludhiana	06-07-21
20551	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers		Subscription of periodicals	4,870/-	1	4,870/-	M/s Sage Publications India Pvt. Ltd., New Delhi	31-03-21
20550	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers		Subscription of periodicals	13,570/-	1	13,570/-	M/s Delnet, New Delhi	24-08-21
20549	EXECUTIVE ENGINEER OFFICE	work order no. 7991/xen date 07-02-2018 letter no. 711-716/xen date 04-06-2021	do	ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ	do	do	1000/-	M/s Evapo tech techno. Patiala	date 24-08-2021
20548	EXECUTIVE ENGINEER OFFICE	lattter no. 711-716/xen dat e04-06-2021 work order no.	as per work order	Operation & maintenance of S.T.P. based on M.B.B. Tech 1.40 MLD Capacity	as per work order	as per work order	3,90,000/-	M/s Evapo tech techno. Patiala	date 24-08-2021
20547	EXECUTIVE ENGINEER OFFICE	letter no. 3734/xen dat e16-02-2021 work order no. 7991/xen date 07-02-2018	as per work	Operation & maintenance of S.T.P. based on M.B.B. Tech 1.40 MLD Capacity	as per order	as per work order	1,95,000/-	M/s Evapo tech techno. Patiala	date 24-08-2021
20546	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	weekly economic & political journal	weekly economic & political journal	library (Books and journals)	as per bills	1 year	Rs. 6050/-	M/s Economic & political weekly	1.08.2021 to 31.07.2022
20545	PHYSICS DEPARTMENT	lab equipments	AS PER BILL	UGC SAP CAS-II(EQUIPMENTS:RADIATION GROUP)	5,050,000/-	06	31,81,500/-with tax	NUCLEONIX SYSTEMS PVT.LTD.HYDERABAD(TELANGANA)	12/08/2021
20544	DIRECTOR PLANNING AND MONITORING	sugar, tea, vim bar, milk	sugar, tea, vim bar, milk	imprest	As per bill	As per bill	3610/-	Director, Planning and Monitoring	singla provision store bill no. 15 24-8-21 and verka bill 89331 2-9-21
20543	PHYSICS DEPARTMENT	lab equipments	XRF KIT	UGC SAP CAS-II(EQUIPMENTS:RADIATION GROUP)	1490000/-	1	1575000/-	QUANTUM EQUIPMENT CO,PVT.LTD.MUMBAI	06/08/2021
20542	LEGAL BRANCH	counsel fee bill	Bill in Ac no-0747,326,1349,1140,022 of 2021	Legal Expesses	5500	5	27500/-(27500-10% income tax=2750)	Sh.Suraj preet Singh Kang Advocate	Bill of 2021
20541	EXECUTIVE ENGINEER OFFICE	Montly exvhange bill	do	EPABX	18000/connection PRI	2no's	42480/-	Quadrant televentures ltd	1-08-2021 to 1-09-2021
20540	UNIVERSITY MAIN LIBRARY	Canning of chairs	Canning of chairs	Sajo Sman & furnishing	As per bill	As per bill	21,575/-	M/s Ashok Kumar Cane Maker, Patiala	08-09-2021
20539	PHYSIOTHERAPY DEPARTMENT	deisel	as per bill	mobile van, insurance, road tax , service , repair etc	91.41	82 litre	rs 7495.62/-	mehta service centre	31/08/21
20538	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contigency	1900	as per bill	1900	tech cloud, patiala	01/01/2021
20537	EXECUTIVE ENGINEER OFFICE	work order no. 1705/xen date 20-08-2021	do	water supply operation	As per Bill	as per bill	11,395/-	M/s Friend electrical & mechnical works rajpura town	02-09-2021
20536	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	1509/-	M/s Rishu Sanitary parts patiala	bill no. 764 date 04-06-2021
20535	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਸੀਵਰੇਜ ਦਾ ਬਿੱਲ	ਬਿੱਲ ਅਨੁਸਾਰ	ਸਾਂਝੀ ਬਜੱਟ ਮੱਦ ਸਫਾਈ (ਬਿਜਲੀ ਤੇ ਟੈਲੀਫੋਨ)	1680	ਬਿੱਲ ਅਨੁਸਾਰ	1680	ਈ.ਓ.ਨਗਰ ਪੰਚਾਇਤ, ਤਲਵੰਡੀ ਸਾਬੋ	02-09-21
20534	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੁੜੇ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਸਾਂਝੀ ਬਜੱਟ ਮੱਦ ਸਫਾਈ (ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ)	13500	ਬਿੱਲ ਅਨੁਸਾਰ	13500	ਗਗਨਦੀਪ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋ	31-08-21
20533	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਡੀਜ਼ਲ	ਮਿੰਨੀ ਬੱਸ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	18316.24 ਰੁਪਏ	ਗੁਰੂ ਕਾਸ਼ੀ ਪੈਟਰੋਲ ਸਪਲਾਈ ਕੰਪਨੀ, ਤਲਵੰਡੀ ਸਾਬੋ	31-08-21
20532	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 1698	As per bill	Consumable Grant	850/-	As per bill	850/-	Dr. Amritpal Singh Kaleka PI	08.09.21
20530	Punjabi Pedia Centre	ਕੀ-ਬੋਰਡ	as per bill	ਕੰਟੀਜੈਂਸੀ (Contigency)	1440 +129(SGST)+129(CGST)	01 (ਇੱਕ ਕੀ-ਬੋਰਡ ਸੈੱਟ)	1700	M/S Laptop Country	04.09.2021
20529	Punjabi Pedia Centre	Books (As per bill)	as per bill	ਕੰਟੀਜੈਂਸੀ (Contigency	as per bill	06 books	1500/-	Gracious Books	(1) 5703 , (2) 5704
20528	EXAMINATION	white flud,box pens Pkt blk sketch, Box stapler Pin, Pencial, cultes,Sharpne,Fluid, Sutle,Empts bags	dispatch for Question Paper	furniture ,impact and other things required for the conduct of examination	25,85,25,140,5,15,5,25,50,1000,	2,2,1,1,6,2,22,29,800	9,984	A.R confidential Punjabi University Patiala	22/12/20,03/02/21,10/03/21,10/03/21,
20527	UNIVERSITY PRESS	Imprest	As per bill	Contigency with Sanitation	As per bill	As per bill	11,113.00	Professor Incharge Press	As per bill
20526	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Impresset Bill	Impresst Bill	Contigency	3780	As per attached bills	3780	Head, Department of Education RC Bathinda	8-9-2021
20525	UNIVERSITY COMPUTER CENTRE	Laptop Battery for HP Pavillion x360	Laptop Battery for HP Pavillion x360	Software/Labs maintenance/Apparatus	5250.00	01	5250.00	M/s Tech Cloud. Opp Punjabi University, Patiala	20.08.21
20524	USIC	as par bill no 3838	as par bill	contingency	as par bill	as par bill	1180/-	krishan gopal treiders pat.	02-08-2021
20523	USIC	as par bill no 391	as par bill	printer cartrej refilling re coudcondcising	as par bill	as par bill	59875/-	star copiers patiala	23-08-2021
20522	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1357/xeb date 20-08-2020 and bill no. 1001 to 1003, date 20-08-2021	do	AM&R ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋ	do	do	27,641/-	m/s shiv shakti trading co. patiala	bill no. 1001-1003 date 20-08-2021
20521	EXECUTIVE ENGINEER OFFICE	as per supply order no. 908/xen date 28-06-2021 and bill no. 1007, date 27-08-2021	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋ	do	do	5,753/-	m/s shiv shakti trading co. patiala	bill no. 1007, date 27-08-2021
20520	EXECUTIVE ENGINEER OFFICE	supply order no. 1600/xen date 16-08-2021	purchase of 2hp mono block	water supply operation	as per work order	one	20,355/-	M/s Varinder kumar batish, patiala	28-08-2021
20519	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਰਜਿਸਟਰਾਂ ਦੀ ਖ੍ਰੀਦ	registers	ਵੱਖ ਵੱਖ ਬ੍ਰਾਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖ੍ਰੀਦ	80	25	2000	Honey Stationary Mart	15-06-21
20518	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	wifi adaptor etc	as per bill	ਵੱਖ ਵੱਖ ਬ੍ਰਾਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	as per bill		1950	Tech cloud	15-06-21
20517	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਇੰਟਰਨੈਟ ਸਰਵਿਸ ਸ਼ੁਰੂ ਕਰਵਾਉਣ ਸਬੰਧੀ	ਇੰਟਰਨੈਟ ਸਰਵਿਸ ਸ਼ੁਰੂ ਕਰਵਾਉਣ ਸਬੰਧੀ	ਵੱਖ ਵੱਖ ਬ੍ਰਾਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	200 per piece	9	1800	Tech cloud	03-06-2021
20516	Directorate of International Students, Punjabi University Patiala	Tea, coffee milk etc	Tea coffee	Hospitality of guests in office	2010	4	2010	Dean Prof Ranjit Kaur	22/04/2021
20515	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20747-758 dated 31/08/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		8 bills	21970.00	Mehta Service Centre, Patiala	16/08/2021 to 31/08/2021
20514	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.20699, 700, 744-46 dated 31/08/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		5 bill	23667.00	Mehta Service Centre, Patiala	01/08/2021 to 31/08/2021
20513	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20752-56 dated 31/08/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		4 bills	67421.00	Mehta Service Centre, Patiala	16/08/2021 to 31/08/2021
20512	EXECUTIVE ENGINEER OFFICE	Repair of 500KVA Diesel Generator set at punjabi University Guru Kashi campus Talwandi Sabo	as per bill	Operation of D.G Set GKC Talwandi Sabo	As per Bill	as per bill	23,600/-	M/s Jindal Electrical Store Bathinda	7089/xen date 03-01-2020
20511	EXECUTIVE ENGINEER OFFICE	exide battery Gold	as per bill	AM&R Rampura Phul	As per Bill	as per bill	6370/-	M/s Barnala Machinery store Rampura phul	bill no. 144 date 19-07-2021
20510	PHYSICS DEPARTMENT	lab equipments	AS PER BILL	UGC SAP CAS-II(AUGMENTATION PG LABS	AS PER BILL	3	99,900/-	OSAW INDUSTRIAL PRODUCTS PVT.LTD AMBALA CANTT	10/07/2021
20509	PHYSICS DEPARTMENT	lab equipments	AS PER BILL	UGC SAP CAS-II(AUGMENTATION PG LABS	AS PER BILL	2	50,830/-with tax	MITTAL ENTERPRISES NEW DELHI	04/08/2021
20508	SECURITY OFFICE	As per bill	As per bill	Hospitality (Security Office)	As per bill	As per bill	2250	Bhagwan Dass Krishan Kumar	17/08/2021
20507	HEALTH CENTRE	1811/diesel	as per bill	ambulance	as per bill	as per bill	1811	mehta service centre	01/09/2021
20506	HEALTH CENTRE	1177/diesel	As per the bill	ambulance	as per the bill	as per the bill	1177	mehta service station	01/09/2021
20505	University College, Benra, Dhuri	Newspapers	Newspapers	Contigency, stationary, water tax, bookbinding, sanitation etc. 24/3	As per bill	As per bill	2037	Sanjiv Seth News Paper Agent, Dhuri	June, July and August, 2021
20504	Research Centre for Punjabi Language Technology	laptop battery	laptop battery toshiba A300 compatible	Contingencies	1350	1	1350	VH Computech, Patiala	21-08-2021
20503	PHYSICS DEPARTMENT	lab equipments	AS PER BILL	UGC SAP CAS-II(AUGMENTATION PG LABS	AS PER BILL	AS PER BILL	98,894 with tax	S E S INSTRUMENTS PVT. LTD. ROORKEE (U KH)	08/06/2021
20502	PHYSICS DEPARTMENT	lab equipments	ULTRASONIC INTERFAROMENTER	UGC SAP CAS-II(AUGMENTATION PG LABS	AS PER BILL	03	78,750/- with tax	BATRA TRADING COMPANY AMBALA CANTT	14/06/2021
20501	PHYSICS DEPARTMENT	lab equipments	AS PER BILL	UGC SAP CAS-II(AUGMENTATION PG LABS	AS PER BILL	AS PER BILL	81,695/-	OSAW INDUSTRIAL PRODUCTS PVT.LTD AMBALA CANTT	20/07/21
20500	PHYSICS DEPARTMENT	lab equipments	LATTICE DYNAMIC KIT	UGC SAP CAS-II(AUGMENTATION PG LABS	AS PER BILL	2	77,280/-WITH TAX	MITTAL ENTERPRISES NEW DELHI	08/06/2021
20499	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖ਼ਬਾਰ	ਅਖ਼ਬਾਰ	ਕਿਤਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	2559/-	ਚੈਕ Mumtaz Ali Newspaper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/3/2021 ਤੋਂ 01/06/2021
20498	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖ਼ਬਾਰ	ਅਖ਼ਬਾਰ	ਕਿਤਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	2559/-	ਚੈਕ Mumtaz Ali Newspaper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01/3/2021 ਤੋਂ 01/06/2021
20497	TRANSPORT DEPARTMENT	New Battery for PB11 AF-8560	Bill No.542 dated 24/08/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			5400.00	S.Goel & Goel, Patiala	24/08/2021
20496	TRANSPORT DEPARTMENT	New Battery for PB11 AP-6582	Bill No.518 dated 18/08/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			5400.00	S.Goel & Goel, Patiala	18/08/2021
20495	HEALTH CENTRE	2400/battery	as per bill	purchase of x ray films	as per bill	as per bill	2400	Sanjeev traders	02/09/2021
20494	Department of Hindi	Stationary and books	As per bill	Contingency	As per bill	As per bill	20,000	Ramandeep kaur	Bill no. And date 1715. 9-6-2020, 1753. 29-7-2020,1777.22-9-2020, 2111. 17-11-2020, 2131. 14-12-2020, 2144. 5-1-2021, 24780. 10-1-2021, 2162. 10-2-2021, 2185. 8-3-2021, 152. 11-4-2021
20493	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	2790/-	Dean, College Development Council	As per bills
20492	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਸਿਮਲਾ ਵਿਖੇ ਲੇਬਰ ਵਲੋਂ load ਕੀਤਾ ਸਮਾਨ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	3500	As per Bill	3500	admin officer engg wing	147002
20491	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	as per work	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੱਮਤ ਅਤੇ ਸੰਚਾਲਣ	91.22 ਪ੍ਰਤੀ ਲੀਟਰ	300 ltr.	30102/-	M/s Mehta Service Centre Patiala	ਬਿਲ ਨੰ． 20711, ਮਿਤੀ 19-08-2021
20490	Research Centre for Punjabi Language Technology	Adjustment of Advance of Rs. 2,00,000/-	as per bill/list	Registrar Contingencies	as per bill	as per bill	147109	as per bill	as per bill
20489	ECONOMICS DEPARTMENT	Ricoh 1230 photostat Toner	Bill no. SIM/702/2020-21	CONTIGENCY DEPARTMENT	As per bill mention	01	1800/-	SIMRAN ENGINEERS	28.08.2021
20488	Tarika Sandhu, Principal Investigator, Department of Psychology	as per bill	as per bill	Publication of report ICSSR-IMPRESS	as per bill	as per bill	3300	Dr. Tarika Sandhu	18/05/2021
20487	Tarika Sandhu, Principal Investigator, Department of Psychology	as per bill	as per bill	contingency ICSSR-IMPRESS	rate as per bill	as per bill	725	Dr. Tarika Sandhu	12/05/2021
20486	EXECUTIVE ENGINEER OFFICE	as per work order	as per work	AM&R campus	as per work order	as per work order	8530/-	M/s Kuber sales hira bagh patiala	239/xen date 27-04-2021
20485	STORE	Stationery and Crockery	as per bill	different different departments di stationery whicho	as per bill	as per bill	13723/-	Imprest bill/AR Store	as per bill
20484	Sri Guru Tegh Bahadur National Integration Chair	Adustment of Advance for Printing of Book on Interfaith Dialogue and communal Harmony	Adjustment of Advance for Printing of book 150 copy	Shaheed Nanak Singh Di Yaad Vich Rashtari ate Bhaichark Ekta Di Prufulta lyi Salana lecture ate hor Smagam Ayojit karn Lyi Endowment	30000	150	30000	Adjustment of Advance in the name of Head, Sri Guru Tegh Bahadur National Integration Chair	30-6-2021
20483	LAW DEPARTMENT	milk, sugar, tea, biscuit	milk, sugar, tea, biscuit	Contigency	26,40,180,10	56pkt ,2kg,1pkt,24pkt	1956/-	Head, Department of Law, Punjabi University, Patialay, Patiala.	18-8-2021
20482	LAW DEPARTMENT	10776/-	Books	Legal Aid Clinic	10776/-	16 Books	10776/-	Central Book Agency, Main Gate, Punjabi University, Patiala	23-8-2021
20481	EXAMINATION	requipment bill	imprest bill	prikhyava de parband vich lod pain wala hor sajo samaan furniture ate imprest adi	49420	voucher 1-68	49420	expenditure of examination	2018-2021
20480	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers	Newspapers	PTI Akhbhara Magazine Budget Mudd Chandde	As Per BIll	4 Months	6236/-	Shri. Mati. Ajit Kaur, Agent Newspaper, Patiala # 44, Shekhpura, Near Punjabi University, Patiala	01/04/2021 to 31/07/2021
20479	STORE	Paper Rim A-4 (FS)	as per bill	different different departments di stationery whicho	as per bill	as per bill	1667187/-	M/s J.R Printing Press, Nabha Gate Sangrur	19-3-2020
20478	STORE	Paper Rim A-4 (FS) and A-3 Rim	as per bill	different different departments di stationery whicho	as per bill	as per bill	1693116/-	M/s J.R Printing Press, Nabha Gate Sangrur	22-12-2019
20477	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	Contigency	As per Bills	As per Bills	4950	HEAD, COMPUTER SCIENCE AND ENGINEERING	11.12.20,15.12.20,11.1.21,11.1.21
20476	HEALTH CENTRE	3759/imprest	as per bill	contingency	as per the bill	as per the bill	3759	imprest recoup	31/08/2021
20475	Tarika Sandhu, Principal Investigator, Department of Psychology	as per bill	as per bill	Publicatio of Report ICSSR-IMPRESS	as per bill	as per bill	13000	Dr. Tarika Sandhu	18-05-21
20474	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20601-706 dated 30/06/2021, 15/08/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		8 bills	16755.00	Mehta Service Centre, Patiala	15/08/2021
20473	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20703-705 date 15/08/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		3 bill	42232.00	Mehta Service Centre, Patiala	15/08/2021
20472	DEAN RESEARCH	as per bills	as per bills	contingency	as per bills	as per bills	2980	Dean Research	as per bills
20471	EXECUTIVE ENGINEER OFFICE	Civil Work	Civil Work	ਸਾਰੇ ਹੋਸਟਲਾ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋ	As per Bill	as per bill	1888/-	m/s shiv shakti trading co. patiala	1004, 20-08-2021
20470	DEAN ACADEMIC AFFAIRS	Milk, Biscuits, Tea, Soap	Milk, Biscuits, Tea, Soap	CONTINGENCY	4830		4830	Cash	24/08/2021
20469	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ	ਪੰਜਾਬ ਸਕੂਲ ਸਿੱਖਿਆ ਬੋਰਡ ਦੀ ਐਫਲੀਏਸ਼ਨ/ਮਾਨਤਾ ਵਿੱਚ ਸੈਸ਼ਨ 2022-23 ਲਈ ਵਾਧਾ ਕਰਨ ਸਬੰਧੀ	ਕੰਟੀਜੈਂਸੀ 67/6	8000/-	01	8000/-	ਡਾ. ਦਿਵਿਆ ਤਨੇਜਾ, ਸਹਾਇਕ ਪ੍ਰੋਫੈਸਰ, ਮੈਥੇਮੈਟਿਕਸ, ਵਾਈਕੋ, ਤਲਵੰਡੀ ਸਾਬੋ	ਅਗੇਤੀ ਰਾਸ਼ੀ
20468	DIRECTOR PLANNING AND MONITORING	Printer	Printer Canon MF 244DW	UGC resourse moblisation grant	22000	1	22000	Singltech Computers Patiala	16-07-2021
20467	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Graphpad	As per bill	Contigency (ICMR-SRF)	2964	1	2964	Sandeep Kumar	07-08-2021
20466	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	laboratory chemicals, glassware and stationary items	As per bill	Contigency (ICMR-SRF)	As per bill	As per bill	6653	Sandeep Kumar	20-07-2021
20465	STORE	File folder (Black Colour)	as per bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	196/- per pc.	500 pc.	98000/-	M/s Aggarwal Computer & Stationery Mart Patiala	20/8/21
20464	STORE	File folder (Red Colour)	as per bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	196/- per pc.	500 pc.	98000/-	M/s Aggarwal Computer & Stationery Mart Patiala	20/8/21
20463	EXECUTIVE ENGINEER OFFICE	as per supply order no. 245/xen date 04-06-2020 and bill no. 995, date 01-07-2021	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋ	do	do	7,284/-	m/s shiv shakti trading co. patiala	bill no. 995, date 01-07-2021
20462	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7496/xen date 16-01-2020 and bill no. 994, date 01-07-2021	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋ	do	do	2,249/-	m/s shiv shakti trading co. patiala	bill no. 994, date 01-07-2021
20461	EXECUTIVE ENGINEER OFFICE	as per supply order no. 833/xen date 18-06-2021 and bill no. 068, date 28-06-2021	do	ਜਲ ਸਪਲਾਈ ਉਪਰੇਸ਼ਨ ਆਦਿ ਵਿਚੋ	do	do	27,000/-	M/s Varinder kumar batish, patiala	bill no. 068, date 28-06-2021
20460	EXECUTIVE ENGINEER OFFICE	for the repair of tractoe no. PB-11-R-1585	as per work order No. 1363/xen date 02-08-2021	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	as per work order	as per bill	14,744/-	M/s Zamindara Tractors Rajpura	06-08-2021
20459	EXECUTIVE ENGINEER OFFICE	Diesel	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ ਲਈ	As per Bill	as per bill	9072/-	Damdama Filing Sation Talwandi Sabo	4390/xen date 06-08-2021
20458	PUBLICATION BUREAU	ਇਮਪਰੈਸਟ	ਇਮਪਰੈਸਟ	ਡੀ ਪੀ ਐਲ ਕੰਟੀਜੈਸੀ	ਬਿਲ ਅਨਸਾਰ	2	1415-00	ਚੈੱਕ ਰਾਹੀਂ	11-08-21
20457	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3364/-	Dr. Gurpreet Singh (Sociology) DDE-Guest	25-08-2021
20456	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	mesilenious expenditure	Mesilenious Expenditure	contingency hospitality furniture futcul expandichure	as per bills	as per bills	Rs. 8363/-	Dr. Navjot Kaur HOD SMS imprest	30.09.2020 to 16.07.2021
20455	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expences	as per bill	as per bill	1,00,000/-	Senior Post Master, Patiala	25-08-2021
20454	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	10092/- (after deducations)	Dr. Gurpreet Singh (Sociology) DDE	24-08-2021
20453	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	10092/- (after deducations)	Dr. Gurpreet Singh (Sociology) DDE	24-08-2021
20452	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	6727/- (after deductions)	Dr. Gurpreet Singh (guest facaulty) Sociology	24-08-2021
20451	TRANSPORT DEPARTMENT	ਸਲਾਨਾ ਬੀਮਾ PB-11 AF- 9357,9358	ਸਾਲ 2021-2022	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		ਦੋ ਬੱਸਾਂ	135082.00	ਦਾ ਨਿਊ ਇੰਡੀਆ ਇੰਸ਼ੋਰੈਂਸ਼ ਕੰਪਨੀ ਲਿਮ. ਪਟਿਆਲਾ	2021
20450	TRANSPORT DEPARTMENT	ਸਲਾਨਾ ਬੀਮਾ 3725,5361,8560	ਸਾਲ 2021-2022	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		ਤਿੰਨ ਗੱਡੀਆਂ	20999.00	ਦਾ ਨਿਊ ਇੰਡੀਆ ਇੰਸ਼ੋਰੈਂਸ ਕੰਪਨੀ ਲਿਮ. ਪਟਿਆਲਾ	2021
20449	INCHARGE SANITATION	Imprest bill	As per bill	Sanitation-1	As per bill	As per bill	4475/-	Incharge hostel maintenance	12-11-2020 to 17-08-2021
20448	ECONOMICS DEPARTMENT	Stationery items	As per bill mention	CONIGENCY ICSSR	As per bill mention	As per bill mention	10000/-	Ripujit Kaur	As per bill mention
20447	PHYSICS DEPARTMENT	CONSUMABLE ITEMS	AS PER BILLS	CONTIGENCY(CSIR DEVI PUTTER)	AS PER BILLS	AS PER BILLS	1683+1950+750=4383/-	DEVI PUTTER, PHYSICS DEPTT.PUNJABI UNIVERSITY, PATIALA	11/1/21,9/9/20,6/1/21
20446	PHYSICS DEPARTMENT	CONSUMABLE ITEMS	AS PER BILLS	CONTIGENCY(CSIR DEVI PUTTER)	AS PER BILLS	AS PER BILLS	1683+1950+750=4383/-	DEVI PUTTER, PHYSICS DEPTT.PUNJABI UNIVERSITY, PATIALA	11/1/21,9/9/20,6/1/21
20445	PHYSICS DEPARTMENT	CONSUMABLE ITEMS	AS PER BILLS	CONTIGENCY(CSIR DEVI PUTTER)	AS PER BILLS	AS PER BILLS	1900+2050=3950/-	DEVI PUTTER, PHYSICS DEPTT.PUNJAB UNIVERSITY PATIALA	17/12/20,3/10/20
20444	PHYSICS DEPARTMENT	CONSUMABLE ITEMS	AS PER BILLS	CONTIGENCY(CSIR DEVI PUTTER)	AS PER BILLS	AS PER BILLS	1900+2050=3950/-	DEVI PUTTER, PHYSICS DEPTT.PUNJAB	17/12/20,3/10/20
20443	HEALTH CENTRE	1750/ syringes	as per the bill	purchase of medicines	as per the bill	as per the bill	1750	satyam shivam	18/08/2021
20442	HOSTEL BEBE NANKI	regarding plumber work(bill,no-09)	as per bill	Student welfare fund	as per bill	as per bill	1990/-Rs	LINCOLN SANITARY STORE	19-03-2020
20441	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1100/-	Registrar, IASE, Sardaeshahr, Churu Rajasthan	20-08-2021
20440	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Repair of laptop and SSD harddisk	Repair of laptop and SSD harddisk	under Research Project DST SERB	1000+3000+900	according to bill	4900/-	Dr. Lovkesh	13.08.2021
20439	REGISTRAR OFFICE	Tea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	ea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	Discretionary Fund (ਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ)	Rs. 5,964-00	1+1+1	Rs. 5,964-00	Registrar Office	19-8-2021
20438	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	EQx62814 SOA 1117pc-band semiocond. optical Amp CWl=1550nm, EQx62815 APD130c/m-INGAAS Availanche photodetor temperature compensated 900-1700nm MGTaps. EQx62816 SIFC1310-fabry perot Benchtop laser source 1310nm 1.5mw FCiPC, EQX62817 EF110-Lowpans eleetr f	EQx62814 SOA 1117pc-band semiocond. optical Amp CWl=1550nm, EQx62815 APD130c/m-INGAAS Availanche photodetor temperature compensated 900-1700nm MGTaps. EQx62816 SIFC1310-fabry perot Benchtop laser source 1310nm 1.5mw FCiPC, EQX62817 EF110-Lowpans eleetr f	under Research Project DST SERB	9,65,954.64+ 19713.36= 9,85,668/-	according to bill Invoice NO. MEL/NV/20-21/566	9.85.668/-	MEL SYSTEMS and SERVICES Ltd.	29.03.2021
20437	DEAN STUDENT WELFARE	350,400,1222 /tea,sugar, milk	as per bill	discretionary	as per bill	as per bill	1972	the patiala district cooperative milk product uni and ashoka provision store pup	12-08-2021
20436	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1100/-	Registrar, IASE, Sardaeshahr, Churu Rajasthan	19-08-2021
20435	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	400, 40, 20, 26	1kg 500 gm, 6kg Sugar, 10pkt Gudday biscuit, 240 pkt Milk	600, 240, 200, 6240 as per bills	Controller Examinations	412/15.07.2021 and 89319/18.08.2021
20434	REGISTRAR OFFICE	Tea, Milk, Sugar, Green Tea, Vim Bar, Biscuits etc. for Registrar Office (For meetings held in Registrar Office)	ea, Milk, Sugar, Biscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	Discretionary Fund (ਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ)	Rs. 7,420-00	1+1+1	Rs. 7,420-00	Registrar Office	18-8-2021
20433	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	Bill no. 3462, 1265, 3569	Contingency (Imprest)	As per bill	As per bill	Rs. 3530/-	Prof. incharge, Sophisticated Instruments centre, Punjabi University, Patiala	25.11.2019, 13.01.2020, 15.01.2020
20432	HOSTEL BEBE NANKI	regarding ro water(bill,no-1283)	as per bill	Student welfare fund	as per bill	as per bill	1960/-Rs	RAJ KUMAR	01-08-2021
20431	HOSTEL BEBE NANKI	regarding ro water(bill,no-1282)	as per bill	Student welfare fund	as per bill	as per bill	1920/-Rs	RAJ KUMAR	01-07-2021
20430	HOSTEL BEBE NANKI	regarding ro water(bill,no-1281)	as per bill	Student welfare fund	as per bill	as per bill	1940/-Rs	RAJ KUMAR	02-06-2021
20429	COMPUTER ENGINEERING DEPARTMENT	INTEREST PAID	INTEREST	DST-SYST PROJECT	3087	1	3087	BHARAT KOSH GOVT OF INDIA	26-07-2021
20428	EXECUTIVE ENGINEER OFFICE	work order no. 1511/xen date 27-08-2020	do	AM&R campus	as per work order	as per supply order	13,700/-	M/s Simar Enterprises Patiala	bill no. 366 date 18-03-2021
20427	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AA-6861, PB-11 BA-7161 & PB-11 AD-5305	Renewal for year 2021-22	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			27370.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2021-22
20426	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AR-5261, AR-6761, BA-5161, AE-8593 & PB-11 AD-5305	Renewal for year 2021-22	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			46868.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2021-22
20425	LEGAL BRANCH	Petty expenses	Imprest bill petty expenses	Imprest bill	2236	-	RS 2236	Imprest petty expenses	-
20424	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	AM&R GKC Talwandi Sabo	1820/-	ਬਿੱਲ ਅਨੁਸਾਰ	1820/-	JINDAL ELECTRICAL STORE BATHINDA	14-07-2021
20423	INCHARGE SANITATION	Tractor insurance	As per bill	Sanitation-1	As per bill	As per bill	8673/-	The New India Assurance co.ltd.do - 3615000 leela bhawan patiala	As per bill
20422	INCHARGE SANITATION	Tempo insurance	As per bill	Sanitation-1	As per bill	As per bill	9840/-	The New India Assurance co.ltd.do - 3615000 leela bhawan patiala	As per bill
20421	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	As per bill	As per requirement	127/2	1809	As per required	1809	GGS pharma	09/08/2021
20420	HEALTH CENTRE	10489/insurance	as per bill	ambulance	as per bill	as per bill	10489	The new India Insurance	16/08/2021
20419	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਂਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਮਿਤੀ 05/06/2021 ਤੋਂ 10/8/2021 ਤਕ	6170/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	10/8/2021
20418	Research Centre for Punjabi Language Technology	WEB Space	windows based VPS	Contingencies	as per bill	02 quarters	33000	Pugmarks Intercloud LLP, Mohali	2-8-2021
20417	HEALTH CENTRE	3000/imprest	increase in imprest	contingency	increase in imprest	increase in imprest	3000	IMPREST TO SMO	16/08/2021
20416	EXECUTIVE ENGINEER OFFICE	as per bill	as per work	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੱਮਤ ਅਤੇ ਸੰਚਾਲਣ	As per Bill	as per bill	8000/-	M/s Garg Tyre House patiala	bill no. H-00558 date 28--07-2021
20415	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	3190	FINANCE OFFICER	01.07.2021 to 31.07.2021
20414	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	Registrar Contingency	AS PER BILL	AS PER BILL	2160	FINANCE OFFICER	05.04.2021 to 31.07.2021
20413	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	1430	Sanitary products	127/2	1430	As required	1430	Mahesh general store talwandi sabo	03/08/2021
20412	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਖਾਲੀ ਪਈਆਂ ਅਸਾਮੀਆਂ ਦੀ ਬਜਟ ਮੱਦ ਵਿਚੋਂ	750/-	15	11250/-	Dr. Rashmi	April 2021 to May 2021
20411	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਖਾਲੀ ਪਈਆਂ ਅਸਾਮੀਆਂ ਦੀ ਬਜਟ ਮੱਦ ਵਿਚੋਂ	750/-	165	1,23,750	Dr. Rashmi	August 2020 to June 2021
20410	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			16250.00	Security-cum-transport officer	01/01/2021 to 31/07/2021
20409	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20619 to 20673 dated 31/07/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		11 bills	40221.00	Mehta Service Centre, Patiala	01/07/2021 to 31/07/2021
20408	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	As per bill	As per bill	ਸਾਝਾਂ ਬਜਟ ਮੱਦ 174/5	13,500/-	As per bill	13,500/-	Gagandeep Singh	31-07-2021
20407	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	As per bill	As per bill	135/33.2 ਟਰਾਸਪੋਰਟ ਵਹੀਕਲ ਸਾਭ ਸੰਭਾਲ	18,996/-	As per bill	18,996/-	Guru kashi petrol supply company.	02-08-2021
20406	VC OFFICE	As per bill	milk, tea, sugar, biscuit, water bottle etc.	discretionary	As per bill	As per bill	8417	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	1-6-2021 to 30-7-2021
20405	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	743	Dr. Vikas Rana	04-08-2021
20404	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Insurance	Insurance bus no. Pb11ah9008	135.33/2	67090 rupee	One bus	67090 rupee	The new India assurance co. Ltd patiala	11-08-2021
20403	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Insurance	Bus ni. Pb11ah9007	135.33/2	As per insurance receipt	One bus	67090	The new India assurance co. Ltd patiala	11-08-2021
20402	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Contigency	1870	as per bill	1870	Royal Stationery Mart, Patiala	03.08.2021
20401	Womens Studies Centre	EQUIPMENT, STUDY MATERIAL AND DATA SETS	As per bill	ICSSR Project	As per bill	As per bill	4798	Dr. Ritu Lehal	As per bill
20400	Cheque Section	CASH CHEST INSURANCE	INSURANCE	REGISTRAR CONTINGENCY	21417	1	21417	THE NEW INDIA ASSURANCE CO. LTD. PATIALA	18-08-2021
20399	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Imprest Bill	Imprest Bill	Contigency	150+400+220+505+610=1885	5	1885	Head, Punjab School of Law	11-08-2021
20398	EXAMINATION	Labour Charges	Answer Sheet Packet Load and unload	prikhyava de parband vich lod pain wala hor sajo samaan furniture ate imprest adi	1.20 paise per packet	8067	9552	Labour	31-10-19 to 17-03-20
20397	ADMISSION CELL	Mobile App Registration In Google Play Store	Mobile App. (Payment made as per Dollars rate applicable on that date)	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad"	25 Dollar	1	1866.90	Gurpreet Singh Josan	13-07-2021
20396	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	ਬਿੱਲ ਮੁਤਾਬਕ	ਡਿਸ਼ਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 67/7	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	751+976=1727	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 561 ਮਿਤੀ 22-06-2021, ਬਿੱਲ ਨੰ: 565 ਮਿਤੀ 30-08-2021
20395	Vehicle Pass Cell	Chart Paper	AS PER BILL NO. 4031 DATED 05.08.2021	Imprest	AS PER BILL NO. 4031 DATED 05.08.2021	AS PER BILL NO. 4031 DATED 05.08.2021	900	AS PER BILL NO. 4031 DATED 05.08.2021	05.08.2021
20394	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R campus	as per work order	as per work order	103776/-	M/s Standard Tech Solutions Ambala city	142/xen date 15-04-2021
20393	Vehicle Pass Cell	Chart Paper	AS PER BILL NO. 4027 DATED 30.07.2021	Imprest	AS PER BILL NO. 4027 DATED 30.07.2021	AS PER BILL NO. 4027 DATED 30.07.2021	900	AS PER BILL NO. 4027 DATED 30.07.2021	30.07.2021
20392	EXECUTIVE ENGINEER OFFICE	work for repair/service of 500/1000 LPH Ro system for distence education etc.	do	AM&R campus	as per work order	as per work order	90960.30/-	M/s Standard Tech Solutions Ambala city	3928/xen date 05-03-2021
20391	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਪਰੈਸਟ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 67/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	1035+750+690+500+500+500+800+500+1050+500+1040+150+390+280+150+500+500+600+960+450+400+500+250+550=13545/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਮੁਤਾਬਕ
20390	EXECUTIVE ENGINEER OFFICE	drum cleaning blade, service charges	do	EPABX	861/-, 780/-	01nos, 01nos	1901/-	M/s Sagar sales corporation	6-8-21
20389	EXECUTIVE ENGINEER OFFICE	montly rent of main exchange of 1-7-21 to 31-8-21	do	EPABX	18000/connection PRI	2no's	42480/-	Quadrant televentures ltd	1-7-21 to 1-8-21
20388	EXECUTIVE ENGINEER OFFICE	new ups battery mini exchange vc office	do	EPABX	900/-	2no's	1800/-	M/s Tech cloud	28-7-21 to 28-7-21
20387	EXECUTIVE ENGINEER OFFICE	new ups battery mini exchange vc residence	do	EPABX	900/-	2no's	1800/-	M/s Tech cloud	30-7-21 to 30-7-21
20386	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Bill Payment	Bill No. 036 (Jan 21 to June 21)	2020-21	1500/-	6 months	9000/-	Executive Engineers W/S Sanitation Division-2, Bathinda	11.08.2021
20385	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Bill Payment	Bill No. 036 (Jan 21 to June 21)	2020-21	1500/-	6 months	9000/-	Executive Engineers W/S Sanitation Division-2, Bathinda	11.08.2021
20384	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.20617 to 664 dated 31/07/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bills	30370.00	Mehta Service Centre, Patiala	01/07/2021 to 31/07/2021
20383	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20623 to 671 dated 31/07/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		5 bill	75143.00	Mehta Service Centre, Patiala	01/07/2021 to 31/07/2021
20382	ADMINISTRATIVE OFFICER, ENGINEERING WING	NOVEX LOUNDARY	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1862	As per Bill	1862	novex loundry service	147002
20381	ECONOMICS DEPARTMENT	Photostat Toner Ricoh1230	Bill no. SIM/581/2021-22	CONTIGENCY DEPARTMENT	As per bill mention	1	1800/-	SIMRAN ENGINEERS	07.08.2021
20380	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	MAINTENANCE CHARGES, NSDL	QTRLY. (01.04.2021 to 30.06.2021)	REGISTRAR CONTINGENCY	19631	1	19631	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	SAB-Q12122-36446 dated 30.06.2021
20379	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contingency	As per bill	As per bill	1960/-	Imprest	As per bill
20378	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	guest lecture	guest lecture Feb-June 2021	guest lecture nu sewafal	750 per lecture	115	77625	kuldeep Singh	as per bills
20377	TRANSPORT DEPARTMENT	Repair (clutch) of Bus No.PB-11 AH-8359	Bill No. IMLAAT2122000732 dated 12/6/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			23079.00	Libra Automobiles Ltd. Patiala	12/06/2021
20376	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	imprest bills	as per bills	contigency	as per bills	as per bills	4519.92	Gurmeet Singh, Senior Asstt., USBS Talwandi Sabo	as per bills
20375	DIRECTOR SPORTS	cycling (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	50,400-00	Players	camp dt 21-01-2021 to 25-02-2021
20374	UNIVERSITY COMPUTER CENTRE	Splicing	Splicing	Facility through OFC/ Wi-fi in PUP Campus and Regional Centre	1000	01	1000	M/s GH. Computer Networks	19-07-21
20373	UNIVERSITY COMPUTER CENTRE	Splicing	Splicing	Facility through OFC/ Wi-fi in PUP Campus and Regional Centre	1000	01	1000	M/s GH. Computer Networks	13-07-21
20372	BASIC AND APPLIED SCIENCES DEPARTMENT	Characterizations	Raman Characterization	Contnigency	As per bill	As per bill	4248/-	Bheem Khan	21/05/2021
20371	BASIC AND APPLIED SCIENCES DEPARTMENT	Characterizations	XRD and UV Characterizations	Contnigency	As per bills	As per bills	2419/-	Bheem Khan	15/04/2021, 25/06/2021
20370	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Imprest	Imprest bill payment	2020-21		=	8535/-	Principal, Guru Kashi College, Damdama Sahib	04.08.2021
20369	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet	Bill Payment	2020-21	10325	5 mbps	10325	Quadrant Televentures Limited, Mohali	02.08.2021
20368	Research Centre for Punjabi Language Technology	WEB Space	as per bill	Contingencies	as per bill	as per bill	22500	Pugmarks Intercloud LLP, Mohali	8-1-2021
20367	Research Centre for Punjabi Language Technology	biometric services	Biometric attendance for SSSB recruitment Test	Registrar Contingencies	as per bill	as per bill	122643	innovatiview, Delhi	15-07-2021
20366	Depatment of Punjab Historical Studies	52nd Punjab History Conference	see on Contingent bill	Indian Council of Historical Research, New Delhi	see on Contingent bill	see on Contingent bill	95270/-	Pakwan Caterers 110 Professor Colony Patiala	see on Contingent bill
20365	LAW DEPARTMENT	Selected JSelected Judgements of Professional Ethics Vol. 1 & 2	10 Sets	Selected Judgements of Professional Ethics Vol. 1 & 2	20,000/-	01	20,000/-	Bar Council of India Trust	Aug 2021
20364	LAW DEPARTMENT	Toner rifling, drum, spring & PCR	Toner rifling, drum, spring & PCR	Contigency	250+200+50	04+02+01	1000+400+50=1450/-	Head, Department of Law	03-8-2021
20363	HEALTH CENTRE	2191/diesel	as per bill	ambulance	as per bill	as per bill	2191	mehta service station	31/07/2021
20362	HEALTH CENTRE	2199/diesel	as per the bill	ambulance	as per the bill	as per the bill	2199	mehta service station	31/07/2021
20361	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	resource persons	Scientific session and hands-on session	workshop/training	2500	2+1+2	5000+2500+5000	Anand Balupuri, Lalitha Guruprasad, Sushil Kumar Kashaw	28/7/21, 29/7/21
20360	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	resource persons	Scientific session and hands-on session	workshop/training	2500	1+2+1+2	2500+5000+2500+5000	HA Nagarajaram, Dhivya S., Ashoke Sharon, Anshuman Dixit	29/07/21, 27/7/21, 28/7/21
20359	DEAN ACADEMIC AFFAIRS	Repair computer	mother board repair	Type write	lower rate	1	1200	1200	29.07.2021
20358	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	news paper bill	news paper bill	contingency	2250/-	as per bill	2250	Punjab News Agency Bus Stand Mansa	Feb, 2021 to June 2021
20357	CHEMISTRY DEPARTMENT	LCMS	LCMS	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	06	7080/-	Bhawna Vyas	14-07-2021
20356	CHEMISTRY DEPARTMENT	NoteBook Batteery	HP(8507M2Q95AA#AC3)	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	01	3300/-	Bhawna Vyas	06-07-2021
20355	CHEMISTRY DEPARTMENT	Stationery	Rim,File Border,File Cover,Register	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	22	1650/-	Bhawna Vyas	05-07-2021
20354	CHEMISTRY DEPARTMENT	FT-NMR	Spectrometer	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	06	2832/-	Bhawna Vyas	08-06-2021
20353	CHEMISTRY DEPARTMENT	Stationery	Rim,Marker,Ball Pen, Highlighter	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	405+410+315	1832/-	Bhawna Vyas	18-05-2021
20352	CHEMISTRY DEPARTMENT	Chemical	Ethanol China Make	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	06x500ml	1614/-	Puja Science House Patiala	28-07-2021
20351	CHEMISTRY DEPARTMENT	Chemicals	H PLC Grade	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	02x2.5 litre	1692/-	Puja Science House Patiala	28-07-2021
20350	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	26817	As per Bill	26817	admin officer engg wing	147002
20349	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Advocate's Payment	Student's Court Visit Advoacte' Cheque	Student Activies	2000	1	2000	Adovocate	29/07/2021
20348	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Advocate's Payment	Student's Court Visit Advoacte' Cheque	Student Activies	2000	12	24000	Adovocates	29/07/2021
20347	PUBLICATION BUREAU	PB 11F9010	ਡੀਜ਼ਲ ਦੀ ਅਦਾਇਗੀ	ਮੋਬਾਇਲ ਵੈਨ ਦੇ ਫੁੱਟਕਲ ਖ਼ਰਚੇ	13467.00	1	13467.00	ਚੈੱਕ ਰਾਹੀਂ	20-07-2021
20346	ECONOMICS DEPARTMENT	NEWSPAPERS	As per bill mention	CONTIGENCY DEPARTMENT	As per bill mention	As per bill mention	3520/-	Smt.Ajit Kaur	As per bill mention
20345	STORE	Envelopes 10x12" yellow laminated	as per bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	31000 pcs	99200/-	M/s Pravin paper Products,28/A Vidhan Sabha Marg Lukhnow	10-07-2021
20344	HEALTH CENTRE	9306/ biomedical waste	as per the bill	registrar contingency	as per the bill	as per bill	9306	medicare envi.ltd	31/05/2021
20343	Tarika Sandhu, Principal Investigator, Department of Psychology	as per bill	as per bill	Publication of Report (ICSSR-IMPRESS)	as per bill	as per bill	2000	Dr. Tarika Sandhu	10-05-2021
20342	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	news paper bill	news paper bill	contingency	6748	as per bill	6748	Punjab News Agency	Feb 2019 to Jan 2021
20341	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	TONER REFILL	AS PER BILL	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	745	2	1490	STAR COPIERS	05-07-2021
20340	HEALTH CENTRE	1800/envelopes	as per bill	XRay	as per bill	as per bill	1800	vijay traders	27/07/2021
20339	HEALTH CENTRE	1020/medicine	as per bill	purchase of medicines	as per bill	as per bill	1020	farid medical agency	23/07/2021
20338	HEALTH CENTRE	4948/medicines	as per bill	purchase of medicines	as per bill	as per bill	4948	skylab medical agency	23/07/2021
20337	HEALTH CENTRE	2336/medicines	as per bill	purchase of medicines	as per bill	as per bill	2336	continental medical agency	14/07/2021
20336	HEALTH CENTRE	2079/medicines	as per bill	purchase of medicines	as per bill	as per bill	2079	reikhi pharmas	13/07/2021
20335	HEALTH CENTRE	5799/medicines	as per the bill	purchase of medicines	as per bill	as per bill	5799	reikhi pharmas	09/07/2021
20334	HEALTH CENTRE	4204	as per the bill	purchase of medicines	as per the bill	as per the bill	4204	hind medical agency	09/07/2021
20333	HEALTH CENTRE	1034/medicines	as per the bill	purchase of medicines	as per the bill	as per the bill	1034	kohli enterprises	14/07/2021
20332	HEALTH CENTRE	3300/medicines	as per the bill	purchase of medicines	as per the bill	as per the bill	3300	ShriGanesh traders	16/07/2021
20331	HEALTH CENTRE	1900/medicines	as per bill	purchaes of bill	as per the bill	as per bill	1900	shri ganesh traders	16/07/2021
20330	HEALTH CENTRE	3805/medicines	as per the bill	purchase of medicines	as per the bill	as per the bill	3805	jagdambay medical traders	09/07/2021
20329	HEALTH CENTRE	4430/medicines	as per the bill	purchase of medicines	as per the bill	as per the bill	4430	satyam shivam pharma.	19/07/2021
20328	Museum and Art Gallary, Punjabi University Patiala	as per bill	as per bill	contigency	as per bill	as per bill	1305+700=2005/-	Dr.Ambalika Sood Jacob	19-07-2021
20327	HEALTH CENTRE	1680/medicines	as per the bill	purchase of medicines	as per the bill	as per the bill	1680	capital medicos	27/07/2021
20326	Punjabi University Campus, Maur, Bathinda	as per bill	Interne bill	Internet	as per bill	as per bill	7335	as per bill	as per bill
20325	DEAN RESEARCH	Ricoh Toner 2014 H (842136)	Photo Stat Machine Toner	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੈਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ/ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪਰਾਈਟਰਜ਼/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖ੍ਰੀਦ	4395.50/-	1	4396/-	Sagar Sales Corporation	28-05-2021
20324	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਟਰਨੈਟ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਇੰਟਰਨੈਟ ਦਾ ਬਿੱਲ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ 67/11	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	12222/-	NETPLUS BROADBAND SERVICES PVT. LTD CHANDIGARH	Invoice No. NCIL21-22/13279 dated 02-07-2021
20323	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਟਰਨੈਟ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਇੰਟਰਨੈਟ ਦਾ ਬਿੱਲ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ 67/11	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	12222/-	NETPLUS BROADBAND SERVICES PVT. LTD CHANDIGARH	Invoice No. NCIL21-22/13279 dated 02-07-2021
20322	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 67/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	4225/-	Garg Crockery House, Main Bazar, Talwandi Sabo	ਬਿੱਲ ਨੰ: 10309 ਮਿਤੀ 14-7-2021
20321	LEGAL BRANCH	counsel fee bill	Bill in CWP no-12609 of 2020,20254/2019,7639/2021	Legal Expesses	15000	3	40500/-(45000-10% income tax=40500)	Ashish Verma Advocate	Bill dated 24-8-2020,26-5-21
20320	DIRECTOR SPORTS	fencing (women) camp reg.	as per bill	Coaching Camp/Summer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	50,350-00 Tax 950-00	Players & Coach	dt 07-02-2021 to 25-02-2021
20319	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3110/-	Dean, College Development Council	As per bills
20318	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Spectral analysis + Stationary	LCMS + LCMS + Reams A4 copies + file covers +file covers + Tissue roles + Dairy	Contingency	1180 + 1180 + 180 + 5 + 10 + 30 + 120	1 + 1 + 5 + 10 + 7 + 3 + 1	3590	Sophisticated analytical instrument facility, punjab university + Sophisticated analytical instrument facility, punjab university + Royal stationary mart	15-07-2021 + 15-07-2021 + 22-07-2021
20317	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿੱਚੋ	750/-	56	42000/-	S. Avtar Singh Matharoo	6 January 2021 to 4 May 2021
20316	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿੱਚੋ	750/-	40	30000/-	S. Avtar Singh Matharoo	9 February 2021 to 8 June 2021
20315	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿੱਚੋ	500/-	33	16500/-	S. Avtar Singh Matharoo	15 January 2020 to 13 March 2020
20314	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Spectral analysis	Liquid chromatography mass spectrometer	Contingency	1000 + 18 % GST	1	1180	Sophisticated analytical instrument facility, punjab university, chandigarh	15-07-2021
20313	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Spectral analysis	Liquid chromatography mass spectrometer	Contingency	1000 + 18 % GST	1	1180	Sophisticated analytical instrument facility, punjab university, chandigarh	15-07-2021
20312	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Spectral analysis	Liquid chromatography mass spectrometer	Contingency	1000 + 18 % GST	1	1180	Sophisticated analytical instrument facility, punjab university, chandigarh	15-06-2021
20311	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary	Rims A4 copies + File covers + File covers + Tissue rolls + Dairy	Contingency	180 + 5 + 10 + 30 + 120	5 + 10 + 7 + 3 + 1	1230	Royal stationary mart	22-07-2021
20310	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Cooler	Cooler	Furniture ate hor sajo saman	AS PER BILL	01	6000	FINANCE OFFICER	22.07.2021
20309	DIRECTOR SPORTS	ਟੋਕੀਓ ਓਲਪਿੰਕ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਸਨਮਾਨਿਤ ਕਰਨ ਸਬੰਧੀ	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ		1 ਖਿਡਾਰੀ	21000	ਸਾਰਥਕ ਭਾਬੰਰੀ	-
20308	DEAN STUDENT WELFARE	360,400,1200,120/tea,sugar, milk, ink	tea,sugar,milk,ink	discretionary	as on bill	as on bill	2080	virka,ashoka provision, etc	13/7/21
20307	HEALTH CENTRE	6509/Service of ambulance	as per the bill	ambulance	as per the bill	as per the bill	6509	H r automobiles	10/07/2021
20306	Research Centre for Punjabi Language Technology	GST deduction	as per bill	Registrar Contingencies	as per bill	as per bill	1147794	Manager SBI, PUP Branch	as per bill
20305	HEALTH CENTRE	27824/ cmc of chem7	as per the bill	amc	as per the bill	as per the bill	27824	transasia biomedicals	16/07/2021
20304	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.20527-20596 dated 30/06/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bills	24438.00	Mehta Service Centre, Patiala	15/05/2021 to 30/06/2021
20303	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20529-20600 dated 30/06/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		7 bill	20190.00	Mehta Service Centre, Patiala	15/05/2021 to 30/06/2021
20302	INCHARGE SANITATION	diesel	For tempo and tractor	Sanitation-1	91.61/-	190 litre	17405/-	Mehta service centre	19-07-2021
20301	STORE	Envelopes	as per bill	Khali jwab capia di tiyari and hor kharche smet furniture and examinations de prabandh which lod pan wala hor sajo sman	as per bill	as per bill	97100/-	M/s Pravin paper Products,28/A Vidhan Sabha Marg Lukhnow	10-07-2021
20300	DEAN ACADEMIC AFFAIRS	Milk, Biscuits, Tea, sop,	Milk, Biscuits, Tea, sop,	CONTINGENCY	4500	Milk, Biscuits, Tea, sop,	4500	Cash	8/7/2021
20299	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਏ.ਸੀ. ਦੀ ਰਿਪੇਅਰ	ਏ.ਸੀ. ਦੀ ਰਿਪੇਅਰ	60/4ਲੈਬਾਰਟ੍ਰੀਆਂ ਵਿੱਚ ਕੰਮ ਆਉਣ ਵਾਲੀਆਂ ਵਸਤਾਂ	3000/-	As per bill detail	3000/-	ਗੋਇਲ ਏਅਰ ਕੰਡੀਸ਼ਨਰ ਫਰਮ	As per bill
20298	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਮਪਰੈਸਟ ਬਿੱਲ	ਇਮਪਰੈਸਟ ਬਿੱਲ	ਕੰਟੀਜੈਂਸੀ	3935	As per bill detail	3935	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	16-7-2021
20297	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	apple pencil 2nd GEN_ZML IGST	apple pencil 2nd GEN_ZML IGST	Contingency grant of EEQ, SERB Project PI: Dr. Simranjit Singh	9810	according to bill	9810/-	Dr. Simranjit Singh	21.04.2021
20296	COMMERCE DEPARTMENT	part Time Lecture	part Time Lecture	Part Time Lecture	Rs. 750/- per	60	Rs. 45,000/-	Ms. Sukhvir Kaur	March 2021 to June 2021
20295	DIRECTOR SPORTS	Football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	100-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	56,594-00 tax 1906-00	kulwinder singh sahota hostel no 5 pup & coach rajbir singh	1-12-2020 to 15-12-2020
20294	DIRECTOR SPORTS	football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	92,246-00 tax 2654-00	kulwinder singh sahota hostel no 5 pup & coach rajbir singh	15-01-2021 to 27-01-2021
20293	DIRECTOR SPORTS	Football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	85,150-00 tax 2450-00	kulwinder singh sahota hostel no 5 pup & coach rajbir singh	09-02-2021 to 20-02-2021
20292	HEALTH CENTRE	6030/lab items	aS PER THE BILL	ot n clinical lab	AS PER the bill	as per the bill	6030	konica sci.house	08/07/32021
20291	HEALTH CENTRE	5998/lab items	as per the bill	medical kits	as per the bill	as per the bill	5998	konica house	08/07/.2021
20290	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	3590	FINANCE OFFICER	01.06.2021 to 30.06.2021
20289	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency DST PURSE SCHEME	As per bill	One, One	Rs. 26340/-	M/s. S & G Lab Supplies, Chandigarh	09.07.2021
20288	RELIGIOUS STUDIES DEPARTMENT	file cover, Rim Small, Stepler Pins,stamp pad	As per bill	guru gobind singhchair(i)Books and Jounels,contioncy,Research,Projects,Travel andh field work,Publications	As per bill	24,04,02,01	1033/-	cash	29.06.21
20287	RELIGIOUS STUDIES DEPARTMENT	Light Lamp	As per bill	guru gobind singhchair(i)Books and Jounels,contioncy,Research,Projects,Travel andh field work,Publications	As per bill	01	1350/-	cash	30-06-21
20286	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	4349	Waters India Private limited	23-06-2021
20285	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	9801	Waters India Private limited	23-06-2021
20284	HEALTH CENTRE	1475/flex	as per the bill	contingency	as per the bill	as per the bill	1475	m/s Kler arts	01/07/32021
20283	HEALTH CENTRE	1800/water glasses for camp	as per the bill	contingency	as per the bill	as per the bill	1800	Raj Kumar confectionary	03/07/2021
20282	REGISTRAR OFFICE	Repair of Computer of (Teaching Branch Estt. A-8)	Repair of Computer of (Teaching Branch Estt. A-8)	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	Rs. 1,350-00	1	Rs. 1,350-00	M/s Tech Cloud, Near Axis Bank ATM, First Floor, Opp. PUP	06.07.2021
20281	STORE	File cover (Distance Education)	as per bill	Chapai and Stationery etc.	as per bill	5000	5900	M/s Aggarwal Computer & Stationery Mart Patiala	12-7-2021
20280	SECURITY OFFICE	As per bills	As per bills	Contingency	As per bills	As per bills	16780	Security Officer, Punjabi University, Patiala	As per bills
20279	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Tally TSS Renewal Charges	Tally de license Charg	vakh vakh vibhagan /Branches da computerikarn	AS PER BILL	2 (Two) Silver	8496	SG Enterprises 153-B Ram Nagar opp. new Bishan Nagar Main Road Patiala	06.07.2021
20278	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	66600	M/s Pardeep Kumar Goyal & Associates	22.01.2021
20277	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	7400	M/s Pardeep Kumar Goyal & Associates	22.01.2021
20276	RTI CELL	BSNL Bill	bill	Contingency	4189.50 + 752.32 Tax	01	4932	Professor Incharge RTI Cell	01/7/2021 to 30/6/2022
20275	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Registration fee of Internation conference of Optics & Laser 2021	Registration fee of Internation conference of Optics & Laser 2021	Contigency Grant of SERB Project	2728.48	1	2728.48	Simranjit SIngh	28-30, June 2021
20274	REGISTRAR OFFICE	Tea, Green Tea, Vim Bar, ScrochBright, Biscuits & Sugar etc.	Tea, Green Tea, Vim Bar, ScrochBright, Biscuits & Sugar etc.	Discretionary Fund	Rs. 5,288-00	1+1+1	Rs. 5,288-00	Registrar Office	12-7-2021
20273	EXECUTIVE ENGINEER OFFICE	CAMC 80/100 LPH RO Main library, Ro system 80LPH kent elite-2, RO Kent elite-2+	CAMC 80/100 LPH RO Main library, Ro system 80LPH kent elite-2, RO Kent elite-2+	AM&R campus	18400/-, 20400/-	02no., 01 no.	28600/-	M/s Kitchen care, kent ro system ltd patiala	13/xen date 05-04-2021
20272	EXECUTIVE ENGINEER OFFICE	Monthly rent of PRI @2 No.	do	EPABX	18000/connection PRI	2No.	42480/-	Quadrant televentures ltd	1 june 21/ 1july 21
20271	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel Purchased	Diesel Bill	Regarding expenditure of diesel/maintenance of Genrator	2000+2000	1-2	4000	Rajinder singh JTA,Regional Centre Mohali	No 2736/Rcitm Date 09-07-2021
20270	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	Imprest Bill	Imprest Bill	Contigency	1700+500+1500+1080+1300+1540+480+1750	1-8	9850	Head, Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir	as per bill
20269	EXECUTIVE ENGINEER OFFICE	supply completed on 15-04-2021 as per supply order no. 1443/xen date 25-08-2020 and bill no. 2390-2391, date 10-02-2021	do	AM&R campus	do	do	66320/-	M/s Malhotra cool care patiala	supply completed on 15-04-2021 against bill no. 2390-2391, date 10-02-2021
20268	EXECUTIVE ENGINEER OFFICE	as per supply order no. 268/xen date 28-04-2021 and bill no. 558, date 01-06-2021	do	AM&R Hostel	do	do	37,330/-	M/s Amrit Enterprises, hira bagh patiala	bill no. 558, date 01-06-2021
20267	ECONOMICS DEPARTMENT	BOOKS	As per bill mention	CONIGENCY ICSSR	As per bill mention	As per bill mention	10,438/-	Niharika Rawal	As per bill mention
20266	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	GARBAGE BILL	GARBAGE BILL	77/7.4	AS PER BILL	AS PER BILL	13,500 RUPEES ONLY	gagandeep singh	30 june 2021
20265	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	135/33/2	AS PER BILL	AS PER BILL	11,197 rupees only	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	30 june 2021
20264	Sri Guru Tegh Bahadur National Integration Chair	Advance for Publication of Book on Sri Guru Tegh Bahadur : Jiwan ate Bani	Publication of Book on Sri Guru Tegh Bahadur : Jiwan ate Bani	Registrar Contingency	50000	150	50000	Head, Sri Guru Tegh Bahadur National Integration Chair	2021
20263	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	200 print, Extention card 2 Pin Screw 4PC, 2 COre wire 25 Rs per meter total 23 meter , 10 meter HDMI Cable	200 print, Extention card 2 Pin Screw 4PC, 2 COre wire 25 Rs per meter total 23 meter , 10 meter HDMI Cable	Contigency Grant of SERB Project	200+200+100+575+255=1330/-	200+200+100+575+255=1330/-	1330/-	Simranjit Singh	according to bill
20262	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	logitech pebble M330, Wireless Mouse with bluetooth or USb Silent, Slim computer muse with quiet click for laptop, Logitech K480 wireless Multi-Device Keyboard for windows, Apple i 05 Android or chrome, wireless bluetooth, compact space saving design, Sa	logitech pebble M330, Wireless Mouse with bluetooth or USb Silent, Slim computer muse with quiet click for laptop, Logitech K480 wireless Multi-Device Keyboard for windows, Apple i 05 Android or chrome, wireless bluetooth, compact space saving design, Sa	Contigency Grant of SERB Project	1935+2560+790+1199+500	according to bill	6984/-	Simranjit Singh	according to bill
20261	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Assay enzymes	Recombinant human ALDH3A1 protein 50UG + GST	Consumables	41200 + 2060	1	43260	NuLife consultants and distributors (P) Ltd.	28/05/2021
20260	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Assay enzymes	Recombinant human ALDH2 protein (active) 100UG + GST	Consumables	31075 + (1553.75 +0.25)	1	32629/-	NuLife consultants and distributors (P) Ltd.	27/05/2021
20259	EXAMINATION	Photocopies' bill	Photocopies' bill	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	30 paise per copy	140625 photocopies	42187/-	Supreme computers, St. no. 14, Police Line road, Mahavir Market, Tripuri, Patiala	07.07.2021
20258	HEALTH CENTRE	4138/diesel	As per the bill attached	ambulance	as per the authorised dealer	as per the bill	4138	mehta service station	30/06/2021
20257	EXAMINATION	Documents Verificarion fees	Documents Verificarion fees	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	2000/-	1	2000/-	SECRETARY COUNCIL OF HIGHER SECONDARY EDUCATION, MANIPUR	06.07.2021
20256	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	10004/-	Ramandeep Kaur	8-6-20,29-6-20,30-6-20,5-7-20,28-8-20,5-9-20,12-9-20,22-10-20,3-11-20,20-11-20
20255	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	10075/-	Ramandeep Kaur	16-12-20, 4-1-21,9-2-21,22-2-21,29-2-21,20-3-21,17-3-21,20-3-21,23-4-21,30-4-21,18-5-21
20254	ADMISSION CELL	Transactional Bulk SMS Push Services	SMS Pack	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad".	0.09 paise @18% GST Extra	300000	31860/-	Kingfinity 7 Marketing Hub Private Limited	01-07-2021
20253	INCHARGE SANITATION	Tractor service	As per bill	Sanitation-1	As per bill	As per bill	10066/-	Kohli Tractors	01-07-2021
20252	Maharaja Agarsen Chair, Punjabi University, Patiala	books	as per bill	Books and Journals	as per bill	as per bill	1000	Dr. Parmod Kumar Aggarwal, Incharge, MAC	7-6-2021
20251	Maharaja Agarsen Chair, Punjabi University, Patiala	Photostat	as per bill	Contingencies (Stationery and Printing)	as per bill	as per bill	1990	M/s Universal Photostat, Patiala	2-7-2021
20250	Punjabi University Regional Centre for Information Technology and Management, Mohali	Toner 2014js842136d	Photostat Machine Toner	Contingency	3815	01	3815	Global Tech Solutions, Mohali	No 2713/PURCM Date 05-07-2021
20249	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	Imprest Bill	Contingency	170+800+400+700+600+400+200+650	1-8	3920	Head, Regional Centre Mohali	No 2712/PURCM Date 05-07-2021
20248	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	lesson writing	lesson writing	lesson writing and lessons correction	as per bills	as per bills	Rs. 14,292/- and deduction Rs. 3708/-	faculty members	2018-19, 2019-2020
20247	Prof. Harbans Singh Encyclopaedia of Sikhism	Purchase	as per bills	Contingency	1200	as per bills	1200	Head Encyclopaedia sikhism	22-06-2021
20246	University College Miranpur	Newspaper	As per bill	CONTINGENCY	As per bill	As per bill	1482	Rinku Newspaper, Devigarh	As per bill
20245	VC OFFICE	As per bill	milk, tea, sugar, biscuit, water bottle etc.	discretionary	As per bill	As per bill	7638	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	23-11-2020 to 31-5-2021
20244	INCHARGE SANITATION	Sodium hypochlorite solution	As per bill	Sanitation-1	As per bill	900 litre	30599/-	Green Enviro Solution	17-06-2021
20243	EXAMINATION	DSC (Digital Signature for Examination E-Tender)	DSC (Digital Signature for Examination E-Tender)	Registrar Contingency	5200/-	1	5200/-	Capricorn Identity Services Pvt. Ltd. G-5, Vikas Deep building, Polt-18, Laxmi Nagar district centre, Delhi-110092, India	25/05/2021
20242	INCHARGE SANITATION	Tempo service	As per bill	Sanitation-1	As per bill	As per bill	4160/-	Kalgidhar automobiles	10-06-2021
20241	University College, Benra, Dhuri	newpapers	newpapers	Contigency, stationary, water tax, bookbinding, sanitation etc. 24/3	As per bill	As per bill	1365/-	Sanjiv Seth News Paper Agent, Dhuri	April-May 2021
20240	Research Centre for Punjabi Language Technology	Advance	Advance for conduct of SSSB Test	Registrar Contingencies	as per bill	as per bill	275000	Dr. G.S. Lehal, Director, RCTDPLC	not applicable
20239	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Assay Kit	C3735-1VL cytochrome p450 CYP1A1 isoform microsome + IGST	Consumables	35719 + 1786	1	37506/-	S and G Lab supplies	08/06/2021
20238	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Assay Kit	C3860-1VL (Cytochrome P450 1B1 isozyme microsome) + IGST	Consumables	37873.20 + 1893.66	1	39767	S and G Lab supplies	31-05-2021
20237	PUNJABI DEPARTMENT	As Per Invoice No. 576 dt 05.04.2021 & 609 dt 31.05.2021	As Per Invoice No. 576 dt 05.04.2021 & 609 dt 31.05.2021	Contigency	As Per Invoice No. 576 dt 05.04.2021 & 609 dt 31.05.2021	As Per Invoice No. 576 dt 05.04.2021 & 609 dt 31.05.2021	1000.00	Head, Punjabi Department	As Per Invoice No. 576 dt 05.04.2021 & 609 dt 31.05.2021
20236	LEGAL BRANCH	counsel fee bill	Bill in CWP n o-1383 of 2021	Legal Expesses	15000	1	13500/-(15000-10% income tax)	Nitin Kaushal Advocate	Bill dated 29-1-2021
20235	Dean, External Centre	Printer Toners	Printer Toners	ਵੱਖ-ਵੱਖ ਬਰਾਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ਹੋਸਟਿੰਗ ਨੈਟਵਰਕਿੰਗ ਸਾਫ਼ਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	as per bill	12 (Twelve)	Rs. 6000/-	M/S. Laptop Country, SCO 11-12, Leela Bhawan, Patiala	18-06-2021
20234	COMPUTER SCIENCE DEPARTMENT	DSLR Camera	DSLR Camera Mark II	Non UGC Project Grant	52977.52	1	52977.52	Taneja Photocopiers World, Barely	23-06-2021
20233	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਪਰੈਸਟ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	500+1901+1985=4386/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 464 ਮਿਤੀ 29-01-2020, ਬਿੱਲ ਨੰ: 1632 ਮਿਤੀ 30-01-2020, ਬਿੱਲ ਨੰ: 419 ਮਿਤੀ 30-01-2020
20232	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਪਰੈਸਟ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	1992+500+1944=4436/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 413 ਮਿਤੀ 27-01-2020, ਬਿੱਲ ਨੰ: 3000 ਮਿਤੀ 28-01-2020, ਬਿੱਲ ਨੰ: 193 ਮਿਤੀ 28-01-2020
20231	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਪਰੈਸਟ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	1876+1200+500=3576/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 405 ਮਿਤੀ 17-12-2019, ਬਿੱਲ ਨੰ: 1297 ਮਿਤੀ 08-01-2020, ਬਿੱਲ ਨੰ: 2999 ਮਿਤੀ 23-01-2020
20230	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਪਰੈਸਟ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	750+1600+690=3040/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 1256 ਮਿਤੀ 10-12-2019, ਬਿੱਲ ਨੰ: 262 ਮਿਤੀ 10-12-2019, ਬਿੱਲ ਨੰ: 8666 ਮਿਤੀ 11-12-2019
20229	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਪਰੈਸਟ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	1780/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 2234 ਮਿਤੀ 31-01-2020
20228	HOSTEL AMBEDKAR	sanitation items (safai da smaan)	wiper, pocha (big), Hard Brown, Toilet Cleaner, Dust pan	contigency fund	85/-, 40/-, 45/-, 30/-, 40/-	30, 33, 40, 64, 10	7990/-	Jain Traders A Tank Ban Bazar, Patiala	26.6.2021
20227	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	mesilenious expenditure	Mesilenious Expenditure	contingency hospitality furniture futcul expandichure	as per bills	as per bills	Rs. 7389/-	Dr. Navjot Kaur HOD SMS	12.02.2020-12.03.2020
20226	INCHARGE SANITATION	Hand sanitizer	As per bill	Sanitation-1	As per bill	As per bill	11500/-	Raheja traders Arya Samaj Chowk Patiala	15-06-2021
20225	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	9581	Waters India Private limited	23-06-2021
20224	UNIVERSITY COMPUTER CENTRE	Digital Signature Certificate	Digital Signature Certificate	Registrar Contingency. Stationary, water tax Jildbandi etc.	5200	01	5200	M/s Capricorn Identity Services Pvt. LTd. Delhi	2021
20223	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	As per bill detail	As per bill detail	ਕੰਟੀਜੈਂਸੀ	3790/-	As per bill detail	3790/-	Head Department of Education, PURC, Bathinda	As per bill
20222	ADMINISTRATIVE OFFICER, ENGINEERING WING	Advance for Shimla	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	20000	As per Bill	20000	admin officer engg wing	147002
20221	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	AS per bill	AS PER BILL	99/8.2	AS PER BILL	AS PER BILL	1800 RUPEE	GARG CROCKERY HOUSE	28/06/2021
20220	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20468 to 20557 dated 31/5/2021, 17/06/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		10 bills	35180.00	Mehta Service Centre, Patiala	16/04/2021 to 17/06/2021
20219	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Newspapers and magzines	Purchase of books and periodicals	As per bill	As per bill no. 9345, 9346.	Rs. 5993/-	Ajent smt. Ajit kaur Tiwana.	12/04/2021
20218	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Newspapers and magzines	Purchase of books and periodicals	As per bill	As per bill no. 9318, 9319	Rs. 6081	Ajent Smt. Ajit kaur.	10.3.2021.
20217	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency DST PURSE SCHEME	Rs. 300/-	Four	Rs. 1416/-	M/s. Aggarwal Computer & Stationery Mart, Patiala	16.06.2021
20216	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency (Imprest)	Rs. 150/-, 250/-, 130/-, 300/-, 490/-, 850/-, 260/-, 790/-,339/-	As per bill	Rs. 3559/-	Prof. incharge, Sophisticated Instruments centre, Punjabi University, Patiala	18.05.2020, 30.06.2020, 09.07.2020, 26.08.2020, 01.09.2020, 03.09.2020, 07.09.2020, 23.09.2020
20215	DEAN RESEARCH	as per Bills	as per Bills	Contingency-Imprest	as per Bills	as per Bills	2980	Dean Research	as per Bills
20214	BASIC AND APPLIED SCIENCES DEPARTMENT	Thesis Binding	as per bill	Contingency	As per bill	As per bill	2852	Megha Jain	14/12/2020
20213	BASIC AND APPLIED SCIENCES DEPARTMENT	Thesis Binding	as per bill	Contingency	As per bill	As per bill	4308	Megha Jain	14/12/2020
20212	BASIC AND APPLIED SCIENCES DEPARTMENT	Thesis Binding	as per bill	Contingency	As per bill	As per bill	4308	Megha Jain	14/12/2020
20211	BASIC AND APPLIED SCIENCES DEPARTMENT	Characterizations	as per bill	Contingency	As per bill	As per bill	3304	Megha Jain	24/06/2020
20210	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	ਇਮਪ੍ਰੈਸਟ	as per bill	as per bill	4469	Head, Law department, Punjabi University Regional Centre, Bathinda	ਮਾਰਚ 2021, ਮਈ 2021
20209	LAW DEPARTMENT	Milk,Tea, Sugar, Biscuits	As per bills attached	Contingency	As per bills attached	As per bills attached	1985/-	Head, Department of Law, Punjabi University, Patiala	22/06/2021
20208	COMPUTER ENGINEERING DEPARTMENT	Tds Deduction from Advancetech India pvt.ltd	as per bill	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਲਈ ਫਰਨੀਚਰ ਅਤੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ/ਰਿਪੇਅਰ	as per bill		2079	Chief Manager, State Bank of India, Punjabi University Patiala	11-01-2021
20207	COMPUTER ENGINEERING DEPARTMENT	Electronic Lectern (As Per Bill)	As per Bill	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਲਈ ਫਰਨੀਚਰ ਅਤੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ/ਰਿਪੇਅਰ	As per bill	1	89921	Advancetech India Pvt.Ltd, Mohali	11-01-2021
20206	HEALTH CENTRE	8850/QA test	as per the bill	registrar contingency	as per the authorised dealer	as per the bill	8850	wipro ge health care	02/06/2021
20205	LAW DEPARTMENT	Tea, sugar, Biscuits for meeting	sugar tea biscuit	Contigency	40+90+25	02+20+10	80+180+250=510/-	Head, Department of Law	22-6-2021
20204	LAW DEPARTMENT	Milk packets	Verka milk packets	Contigency	25/-	59	1475/-	Head, Department of Law	22-06-2021
20203	LEGAL BRANCH	photostate bill	photostate bill	Legal Expesses	33 paise per copy	9829	3827	M/s Sagar Sales corporation	Bill dated 04-9-2020
20202	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20524-26 & 20555 dated 31/05/2021, 17/06/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		4 bills	48797.00	Mehta Service Centre, Patiala	16/05/2021 to 17/06/2021
20201	EXECUTIVE ENGINEER OFFICE	as per work order no. 323/xen date 09-06-2020	as per work order	AM&R Hostel	as per work	as per work	63,220/-	M/s New chani electronic & electrical repair works, patiala	09-06-2020
20200	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	as per bill	as per bill	12,93,992/-	M/s vipul goyal contractor patiala	4381/xen date 17-09-2019
20199	DEAN RESEARCH	as per Bills	as per Bills	Typewriters/Duplicators/Calculating Machines/Bi-lingual Personal Computer di Purchase etc.	as per Bills	as per Bills	Rs.3815	M/s Sagar Sales Corporation, Patiala	as per Bills
20198	LEGAL BRANCH	counsel fee bill	Bill in CWP no-9409 of 2020	Legal Expesses	15000	1	13500/-(15000-10% income tax)	Sh.Saurav Verma Advocate	Bill dated 02-12-2020
20197	DEAN ACADEMIC AFFAIRS	New Toner	New Toner for photo state Machine RICOH-Aficio-MP-1800l	Typewriters/duplicator/Calculating Machines	3647	01	3647	Sagar Sales Corporation	21-06-2021
20196	DEAN ACADEMIC AFFAIRS	AIU Annual Subscription fee 2021-22	Annual Subscription fee 2020-21	Sikhya da sudhar	59000/-	Annual	59000/-	Association of Indian Universities, New Delhi	21-06-2021
20195	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੁੜੇ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ	ਬਿਲ ਅਨੁਸਾਰ	ਸਫਾਈ ਕੈਟਰੈਕਟ ਆਧਾਰ ਤੇ	13,500/-	ਬਿਲ ਅਨੁਸਾਰ	13,500/-	ਗਗਨਦੀਪ ਸਿੰਘ, Door to Door Waste Material Collectionਤਲਵੰਡੀ ਸਾਬੋ	31-05-2021
20194	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੁੜੇ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ	ਬਿਲ ਅਨੁਸਾਰ	ਸਫਾਈ ਕੈਟਰੈਕਟ ਆਧਾਰ ਤੇ	13,500/-	ਬਿਲ ਅਨੁਸਾਰ	13,500/-	ਗਗਨਦੀਪ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋ	31-05-2021
20193	Vehicle Pass Cell	COLOURED CHARTS	COLOURED CHARTS OLOURED CHARTS YELLOW	IMPREST	AS PER BILL	150	900	AS PER BILL	08.06.2021
20192	Vehicle Pass Cell	COLOURED CHARTS	COLOURED CHARTS PINK	IMPREST	AS PER BILL	150	900	AS PER BILL	01.06.2021
20191	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magazine	Newspaper & Magazine	Purchase of Newspaper & Magazine	5441	9 bills	5441	Rakesh News Agency	30-09-2020 to 31-05-2021
20190	Vehicle Pass Cell	COLOURED CHARTS	COLOURED CHARTS PINK	IMPREST	AS PER BILL	150	AS PER BILL	AS PER BILL	08.06.2021
20189	Vehicle Pass Cell	COLOURED CHARTS	COLOURED CHARTS	IMPREST	AS PER BILL	150	900	AS PER BILL	01.06.2021
20188	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Bathroom items & Electrical items	Contingency	1940	5 bills	1940	Librarian	19-2-2021 to 17-6-2021
20187	SECURITY OFFICE	Repair of Photostat Machine	As per bill	Contingency	As per bill	01	18466	Sagar Sales Corporation	04-06-2021
20186	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	sugar tea milk	hospitality fund	as per bill	as per bill	1,240/-	cash paid	February 2021
20185	NSS DEPARTMENT	Almirah with locker	Almirah	contengency	8898.31+SGST 9% 800.85+ CGST 9% 800.85= Rs-10,500/-	01	10,500/-	M/s Tehu Ram Aggarwal, Kikar Bazar Bathinda	29/04/2021
20184	Syndicate Section	Fusing Sleeve, Pressure Roller	as per bill	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਇ ਲਿੰਗੂਅਲ ਇਲੈਕ੍ਰਾਨਿਕ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ	25212	as per bill	25212	sagar sales corporation	10.6.2021
20183	EXAMINATION	Transcript's Envelops Bill	Transcript's Envelops Bill	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	1920/-	1	1920/-	Harpreet Kaur, Asst. Registrar, Verification Cell, Examination, PUP	17.06.2021
20182	EXAMINATION	Transcript's Envelops Bill	Transcript's Envelops Bill	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	1920/-	1	1920/-	Harpreet Kaur, Asst. Registrar, Verification Cell, Examination, PUP	17.06.2021
20181	EXECUTIVE ENGINEER OFFICE	Acrylic name plate pvc fancy frame printing existiing name plate	acrylic name plate with golden painting size 16"x12"	Registrar contigency	768/-, 200/-	01nos, 1nos,	1142/-	kler arts, Tawakli more	21-05-21
20180	EXECUTIVE ENGINEER OFFICE	Acrylic name plate pvc fancy frame printing existiing name plate	acrylic name plate with golden painting size 16"x12"	Registrar contigency	768/-,200/-	01nos, 1nos,	1142/-	kler arts, Tawakli more	24-05-21
20179	EXECUTIVE ENGINEER OFFICE	Acrylic name plate pvc fancy frame printing existiing name plate	acrylic name plate with golden painting size 16"x12"	Registrar contigency	768/-, 200/-	01nos, 1nos,	1142/-	kler arts, Tawakli more	21-05-21
20178	EXECUTIVE ENGINEER OFFICE	Acrylic name plate pvc fancy frame printing existiing name plate	acrylic name plate with golden painting size 16"x12"	AM&R Campus	768/-, 200/-, 250/-	01nos, 1nos, 1nos	1436/-	kler arts, Tawakli more	12-04-21
20177	EXECUTIVE ENGINEER OFFICE	Monthly Rent, Main Exchange PRI	do	EPABX	18000/- PRI Connection	02 Nos	36000+6480 = 42480/-	Quadrant televentures limited patiala	1-5-21 to 1-6-21
20176	RTI CELL	photostat bill	AMC of photostat	Contingency	.33 per copy	16143	6286	Professor Incharge RTI Cell	05/05/2021
20175	BASIC AND APPLIED SCIENCES DEPARTMENT	XRD	XRD Characterization	DST Research Project Consumables	As per bill	As per bill	1888/-	Dr. Anup Thakur	15/04/2021
20174	SECURITY OFFICE	As per bills	As per bills	Contingency	As per bills	As per bills	11200	Security Officer, Punjabi University, Patiala	As per bills
20173	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Parneet Kaur ICMR-SRF	As per bill details	As per bill attached	Rs. 19997/- only	Parneet Kaur (ICMR-SRF) Department of Human Genetics	Bill no.3940, Dated 10-3-2021, Bill No. 4038 Dated 4-5-2021, Bill No. 4043 dated 6-5-2021, Bill No. 4046 dated 11-5-2021, Bill No. 4057 dated 24-5-2021
20172	HISTORY DEPARTMENT	As per Bill	As Per Bill	Registration Fees	As Per Bill	As Per Bill	1,71,750/-	Dr. Mohammad Idris	22-24 November 2019
20171	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	10120	internet bill	Internet suvidha			10120	Quardrant Televentures Ltd.	25-2-21 to 24-5-21
20170	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਕਮ ਦਾ ਮਿਲਾਨ	ਬੁੱਕ ਵੈਨ ਪੀ ਬੀ 11 ਐਫ 9010	ਮੋਬਾਇਲ ਵੇਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	ਬਿਲ ਅਨੁਸਾਰ	1	42807-00	ਚੈਕ ਰਾਹੀਂ	26-02-2021
20169	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਕਮ ਦਾ ਮਿਲਾਨ	ਬੁੱਕ ਵੈਨ ਪੀ ਬੀ 11 ਐਫ 9010	ਮੋਬਾਇਲ ਵੇਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	ਬਿਲ ਅਨੁਸਾਰ	1	42807-00	ਚੈਕ ਰਾਹੀਂ	26-02-2021
20168	BASIC AND APPLIED SCIENCES DEPARTMENT	NAFION Solution	NAFION(R) Solution-25 ml	DST Research Project Consumables	As per bill	As per bill	26759/-	S & G Lab Supplies, Chandigarh	01/06/2021
20167	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਕਮ ਦਾ ਮਿਲਾਨ	ਬੁੱਕ ਵੈਨ ਪੀ ਬੀ 11 ਐਫ 9010	ਮੋਬਾਇਲ ਵੇਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	ਬਿਲ ਅਨੁਸਾਰ	1	42807-00	ਚੈਕ ਰਾਹੀਂ	26-02-2021
20166	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expences	as per bill	as per bill	1,00,000/-	Senior Post Master, Patiala	15-06-21
20165	STORE	Almirah big	as per bill	Furniture and hor sajo saman	as per bill	2	20800/-	M/s Telu Ram Aggarwal, Bathinda	29-4-2021
20164	STORE	Almirah Big	as per bill	Department the contingency (Computer Science)	as per bill	two	20800/-	M/s Telu Ram Aggarwal, Bathinda	29-4-2021
20163	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	3550	FINANCE OFFICER	01.05.2021 To 31.05.2021
20162	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	Registrar Contingency	AS PER BILL	AS PER BILL	1140	FINANCE OFFICER	25.04.2021 to 13.05.2021
20161	VC OFFICE	As per bill	colour flags, markers, slip pads, highlighter, pens etc.	contingency	As per bill	As per bill	4936	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	27-11-2020 to 10-02-2021
20160	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	ਬਿੱਲ ਮੁਤਾਬਕ	ਡਿਸ਼ਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 68/7	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	210+670+330+926+926+808+752+815=5437	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	BNo. 47167 dt. 04/06/2021, BNo. 560 dt. 21/05/2021, BNo. 559 dt. 07/05/2021, BNo. 556 dt. 25/01/2021, BNo. 557 dt. 03/03/2021, BNo. 4130 dt. 24/07/2019, BNo. 512 dt. 17/09/2019, BNo. 515 dt. 17/10/2019
20159	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	Contigency	As per Bills	As per Bills	4647	Blue waves Technology, The computer Empire, Royal stationery mart	24.11.20, 9.12.20, 5.1.21
20158	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	2985/-	Dean, College Development Council	As per bills
20157	EXAMINATION	Scanner	Canon DR-C240	Computerization of different Branches, website development hosting , networking and software	41200	2	82400	Latest Information Technology , Bhopal	02-06-2021
20156	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ	4290/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 05-04-2021 ਤੋਂ ਮਿਤੀ 05-06-2021 ਤੱਕ
20155	USIC	as par bill	as par bill	printer cartrej refilling re coudcondcising	as par bill	as par bill	49695/-Rs	star copiers pat .	15-4-2021
20154	UNIVERSITY MAIN LIBRARY	Canning of chairs	Canning of chairs	Sajo Sman & furnishing	As per bill		1950/-	M/s Ashok Kumar Cane Maker, Patiala	07-06-2021
20153	Punjabi University Regional Centre for Information Technology and Management, Mohali	15900 + 5782	Internet Bandwidth Quarterly Bill + One time Installation Charges	Internet di suvidha		15 MBPS	15900 +5782	M/s Quadrant Televentures Limited, Industrial Area, Phase-7, Mohali	15-02-2021
20152	DIRECTOR SPORTS	ATHLETICS(MEN/WOMEN) REG.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	79,300-00 tax 1300-00	Players & Coach	16-01-2021 to 10-02-2021
20151	DIRECTOR SPORTS	ATHLETICS(MEN/WOMEN) REG.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	54,900-00 tax 900-00	Players & Coach	7-12-2020 to 24-12-2020
20150	DIRECTOR SPORTS	Archery (men/women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	98,600-00	Players	1-12-2020 to 31-12-2020
20149	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	85,419-00 tax 1981-00	kuldeep singh hostel 7 pup	11-1-2021 to 29-1-2021
20148	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per Bill	Moocs	as per	1	15636	Registrar, Punjabi University Patiala	4-6-2021
20147	HEALTH CENTRE	1124/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1124	kesho ram medicos	07/06/2021
20146	HEALTH CENTRE	1129/diesel	as per the bill	ambulance expenditure	as per the authorized dealetr	as per the bill	1129	mehta service station	31/05/2021
20145	PHYSICS DEPARTMENT	general items	IMPREST	DEPTT. CONTINGENCY	AS PER BILLS	AS PER BILLS	4453/-	HEAD PHYSICS PUNJABI UNIVERSITY, PATIALA	AS PER BILLS
20144	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AP-3010	Bill No.001JTC/21000027 dated 31/05/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			5784.00	Bhagat Auto World Pvt. Ltd.	31/05/2021
20143	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AP-6582	Bill No.001JTC/21000026 dated 31/05/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6388.00	Bhagat Auto World Pvt. Ltd.	31/02/2021
20142	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AR-6761	Bill No.TAX21-01244 dated 04/06/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			9979.00	Em Pee Motors Ltd. Patiala	04/06/2021
20141	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AQ-3725	Bill No.6/BR/21000727 date 01/06/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6461.00	Hira Automobiles Ltd. Patiala	01/06/2021
20140	TRANSPORT DEPARTMENT	Serviceof bus no.PB-11 AH-8360	Bill No. IMLAAT2122000623 dated 03/6/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			12295.00	Libra Automobiles Ltd. Patiala	3/6/2021
20139	INCHARGE SANITATION	diesel	For tempo and tractor	Sanitation-1	86.32/-	162.90 litre	14061.52/-	Mehta service centre	31-05-2021
20138	EXECUTIVE ENGINEER OFFICE	AMC of flaxicom 6000 EPABX system at pup	do	EPABX	do	01no	40959/-	Saar technologies chandigarh	2-1-20 to 20-1-21
20137	PUBLICATION BUREAU	ਬੁੱਕ ਵੈਨ ਪੀ ਬੀ 11 ਐਫ 9010	ਇੰਪਰੈਸਟ	ਮੋਬਾਇਲ ਵੈਨ ਅਤੇ ਹੋਰ ਫੁਟਕਲ ਖਰਚੇ	ਬਿਲ ਅਨੁਸਾਰ	1	2970-00	ਚੈਕ ਰਾਹੀਂ	10-2-2020
20136	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਪ੍ਰਿੰਟਰ ਟੋਨਰ ਰਿਪੇਅਰ ਅਤੇ ਰੀਫਿਲਿੰਗ	SINGLE TIME	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	1880 (980+900)	2	1880	ਸੁਪਰੀਮ ਕੰਪਿਊਟਰਜ਼, ਪੁਲੀਸ ਲਾਈਨ ਰੋਡ, ਮਹਾਵੀਰ ਮਾਰਕਿਟ, ਤ੍ਰਿਪੜੀ, ਪਟਿਆਲਾ	03.06.2021
20135	REGISTRAR OFFICE	Tea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office	ea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office	Discretionary Fund	Rs. 5,975-00	1+1+1	Rs. 5,975-00	Registrar Office	04-06-2021
20134	PHYSICS DEPARTMENT	general items	TONNER	UGC SAP CAS-II(CONTINGENCY)	650/-	2	1300/-	MC3 MOBILE COMPUTER CARE CLINIC PATIALA	4/6/21
20133	Research Centre for Punjabi Language Technology	honorarium payment	Honorarium payment to counselling team of Punjab State B.Ed. admission-2020	Registrar Contingencies	as per bill	as per bill	111000	as per bill	as per bill
20132	UNIVERSITY MAIN LIBRARY	Photocopy reading bill	Photocopy reading bill	Zirox smgri	As per bill		27318/-	M/s Supreme Computer police line road, Tripuri, Patiala	10-5-2021
20131	DISTANCE EDUCATION DEPARTMENT	Postal stamps 2 lacs	Postal stamps 2 lacs	Dak Kharcha	Postal stamps 2 lacs	Postal stamps 2 lacs	200000	Senior Post Master, Patiala	03-06-2021
20130	DIRECTOR SPORTS	Computer UPS	Enter 650 W UPS	Contigency	1900/-	1	1900/-	J.J.Telecom, Patiala	Bill No.2638 Dt.27-5-2021
20129	ADDITIONAL PROVOST GIRLS	Tea, Sugar, Milk	Tea, Sugar, Milk	Discretionary	as per bill	as per bill	1975/-	cash	29-04-2021 and 11-05-2021
20128	EXECUTIVE ENGINEER OFFICE	Electrical Materials	Tub Rod 4'x40w=Philips make, Tube stater 40w=philips make	AM&R	1400/-,240/-(GST 18%)	40nos, 30nos	1640/-	M/s Shri Ganesh Trading Co. Gainda Ram Street, Sabji mandi road, Raghomajra, Patiala	bill no. 484 date 04-05-2021
20127	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	as per bill		contingency bill	As per bill	As per bill	2000	Head, DPD	as per bill
20126	PUBLIC RELATION OFFICE	Advertiement	tender notice	PURSE SCHEME di budget mad contigency	as per	1	15901	M/s. Speedways Advertising, Chandigarh	20-04-21
20125	PUBLIC RELATION OFFICE	Advertiement	Admission notice	vigiyapan	as per	1	10920	M/s. Speedways Advertising, Chandigarh	19-4-21
20124	PUBLIC RELATION OFFICE	Advertiement	tender notice	vigiyapan	as per	1	10920	M/s. Speedways Advertising, Chandigarh	23-03-21
20123	PUBLIC RELATION OFFICE	Advertiement	tender notice	vigiyapan	as per	1	18200	M/s. Speedways Advertising, Chandigarh	05-02-2021
20122	PHYSICS DEPARTMENT	lab equipments	ESR-105,HLT-111C	UGC SAP CAS-II(AUGMENTATION PG LABS	AS PER BILL	AS PER BILL	92390/-	S E S INSTRUMENTS PVT. LTD. ROORKEE (U KH)	22/5/2021
20121	DIRECTOR SPORTS	Mess Bill	Archery Khelo India Players Diet Bills	ਯੂਨੀਵਰਸਿਟੀ ਆਰਚਰੀ ਅਕੈਂਡਮੀ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ	As Per Ministry Rules (SAI)	As Per Bills	20,62,830/-	Tript Foods, Patiala	Invoice No.63,64 dt. 01-5-2019, Invoice No.84,85,86,87,88,89,90,91,92 Dt. 03-2-2020 Invoice No.153,154,155 Dt.18-11-2020
20120	Punjabi Literary Studies Department	As Per Bill	HP SSD S700 2.5" SATA-120GB	DST	5000	1	5000/-	Viki Computech Private Limited	28-05-2021
20119	Research Centre for Punjabi Language Technology	video lecture team payment	payment to shooting team and other for development of video lectures	Project "online teaching of punjabi" budget head "Video lecture development"	as per bill	as per bill	256550	as per bill	as per bill
20118	Research Centre for Punjabi Language Technology	Fee Refund	Refund of B.ed. Counselling extra/double fee	Punjab State B.ed. Account No.39681356690	as per bill	as per bill	33600	as per bill	as per bill
20117	Research Centre for Punjabi Language Technology	Fee Refund	Refund of B.ed. Counselling extra/double fee	Punjab State B.ed. Account No.39681356690	as per bill	as per bill	91200	Principal Malagamated fund DAV College of Education, Abohar	as per bill
20116	Research Centre for Punjabi Language Technology	Fee Refund	as per bill	University Account no.65008070498	as per bill	as per bill	4800	Rajwant kaur, Baljeet kaur	as per bill
20115	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/- ਪ੍ਰਤੀ ਮਹੀਨਾ	07 ਮਹੀਨੇ ਦਾ	2,10,000/- (ਦੋ ਲੱਖ ਦੱਸ ਹਜ਼ਾਰ)	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਅਕਤੂਬਰ, 2020 ਤੋਂ ਅਪ੍ਰੈਲ 2021 ਤੱਕ
20114	LEGAL BRANCH	photostate bill	photostate bill	Legal Expesses	33 paise per copy	14872	5791	M/s Sagar Sales corporation	5-3-21
20113	DIRECTOR SPORTS	DSC	Class 3 Sign & Encrypt 2 year DSC	ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਆਦਿ	As per Aproval	1	5200/-	Capricorn Identity Services Pvt. Ltd	Invoice No.PI/2021-22/CISPL/1261 Dt.May25,2021
20112	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3333/xen date 08-01-2021 and bill no. 981 date 19-04-2021	do	water supply operation	do	do	17,700/-	M/s Shiv Shakti Trading co. patiala	bill no. 981 date 19-04-2021
20111	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3290/xen date 07-01-2021 and bill no. 982 date 17-05-2021	do	AM&R Residence	do	do	52,690/-	M/s Shiv Shakti Trading co. patiala	bill no. 982 date 17-05-2021
20110	HEALTH CENTRE	3646/xray films	as per the bill	X ray films	as per the authorised dealer	as per the bill	3646	Able Healthcare pvt ltd	24/05/2021
20109	PUBLIC RELATION OFFICE	Advertiement	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	44382	M/s. Speedways Advertising, Chandigarh	23-07-2020
20108	PUBLIC RELATION OFFICE	Advertisement	Admission notice	university classes layi dakhla test aur sambadthat kharche	as per	1	55090	M/s. Speedways Advertising, Chandigarh	9-9-2020
20107	GEOGRAPHY DEPARTMENT	Stipend/Studentship	Stipend/Studentship	Stipend/Studentship	500/-P.M.	one student	6000/-	Arshdeep Singh, M.Sc. Part II sem IV, Class:19161037 roll no.	27.05.2021
20106	PHYSIOTHERAPY DEPARTMENT	AS PER BILL	AS PER BILL	DST SERB PROJECT 2018	AS PER BILL	01	2700	E-PARK TECHNOLOGIES	11/05/2021
20105	PHYSIOTHERAPY DEPARTMENT	AS PER BILL	AS PER BILL	DST SERB PROJECT 2018	AS PER BILL	01	4500	E-PARK TECHNOLOGIES	17/05/2021
20104	PHYSIOTHERAPY DEPARTMENT	AS PER BILL	AS PER BILL	DST SERB PROJECT 2018	AS PER BILL	01	4500	E-PARK TECHNOLOGIES	01/05/2021
20103	EXECUTIVE ENGINEER OFFICE	Monthly Rent, Main Exchange	do	EPABX	18000/- PRI	2nos	42,480/-	M/s Quadrant Televenture Ltd	01-april-21 to 01may 21
20102	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contingency	As per bill		1964/-	Imprest	26-5-2021
20101	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 20417 to 488 dated 15/5/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		5 bill	19311.00	Mehta Service Centre, Patiala	01/04/2021 to 15/05/2021
20100	Kajal Gudwani, ICSSR doctoral fellowship, Distance Education Department	Stationary	Stationary	Contigency	As per bill	As per bill	10220/-	Kajal Gudwani	25-06-2020
20099	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Hanging tube light HL 545 LD5 NW, 5 Mit MCB Grey Box, Pipe, 10 botton 2 packet klip,	Hanging tube light HL 545 LD5 NW, 5 Mit MCB Grey Box, Pipe, 10 botton 2 packet klip,	visvesvaraya Ph.D scheme Contingent grant	3700+3589	according to bill	7289	Mandeep Singh	1.1.21, 03.1.2021
20098	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	end launch, 4 socket, 4 switch, 1 Tape, 20 PIP , 2 Pack, 5 meter	end launch, 4 socket, 4 switch, 1 Tape, 20 PIP , 2 Pack, 5 meter	visvesvaraya Ph.D scheme Contingent grant	4450+310	according to bill	4760	Mandeep Singh	2.1.21, 2.1.21
20097	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	SSD 480GB	SSD 480GB	visvesvaraya Ph.D scheme for Meity Delhi for Research Work	09.12.2020	according to bill	5500/-	Monika	09.12.2020
20096	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	printout coloured, spiral binding, photostat etc	printout coloured, spiral binding, photostat etc	visvesvaraya Ph.D scheme for Meity Delhi for Research Work	4710+4533	according to bill	9243/-	Monika	01.11.2020, 17.08.2020
20095	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	ASUS Laptop Repair	ASUS Laptop Repair	visvesvaraya Ph.D scheme for Meity Delhi for Research Work	1500	according to bill	1500/-	Monika	22.12.2020
20094	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Pens, stapler small big, marker, file folder, RIM A F/s, RIM Bond, Fevistick, Clearbag, Register Highlighter, FLex Printing, PVC Acrylic number plate laser engraved name plate, Toner Refill & Drum, Printer repair	Pens, stapler small big, marker, file folder, RIM A F/s, RIM Bond, Fevistick, Clearbag, Register Highlighter, FLex Printing, PVC Acrylic number plate laser engraved name plate Toner Refill & Drum, Printer repair	visvesvaraya Ph.D scheme for Meity Delhi for Research Work	3570+980+2050+1800	3570+980+2050+1800	8400/-	Monika	18.10.20, 04.12.20, 05.12.20,24.12.20
20093	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	stapler, Kangaro pin,	stapler, Kangaro pin,	visvesvaraya Ph.D scheme for Meity Delhi for Research Work	1369	according to bill	1369/-	Monika	04.02.2021
20092	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	dell laptop Battery, Mug, Flex with printing, Frame	dell laptop Battery, Mug, Flex with printing, Frame	visvesvaraya Ph.D scheme for Meity Delhi for Research Work	1500+3700+1600	according to bill	6800/-	Monika	28.12.20, 28.12.20, 05.01.2021
20091	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	RIM A4, RIM Legal, Name Plate	RIM A4, RIM Legal, Name Plate	visvesvaraya Ph.D scheme for Meity Delhi for Research Work	1300+1200	according to bill	2500/-	Monika	15.12.2020, 13.12.2020
20090	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	printout coloured, spiral binding, photostat etc	printout coloured, spiral binding, photostat etc	visvesvaraya Ph.D scheme for Meity Delhi for Research Work	2820+4330	according to bill	7150/-	Monika	20.04.2020, 21.07.2020
20089	DEAN ACADEMIC AFFAIRS	Milk, Biscuits, Tea, Green Tea, Coffee	Milk, Biscuits, Tea, Green Tea, Coffee	CONTINGENCY	4600		4600	Cash	26/05/2021
20088	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	10000	Dean Faculty of Business Studies additional work	Dean Faculty	1000/- per month	10 months	10000/-	Pankaj Kumar	14-07-2020 to 14-05-2021
20087	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Guest Lectures	lectures	Guest Faculty	750/-	28 lectures	21000/-	Dr. Pallavi	01-02-2021 to 17-03-2021
20086	EXECUTIVE ENGINEER OFFICE	class-3 Sign& Encrypt valid for 2 year DSC with Services (IND. Paperless)	Class-3 Sign & Encrypt valid for 2 year DSC with Services (IND. Papaerless)	Registrar contigency	as per bill	as per bill	5200/-	Capricorn identity services Pvt. Ltd	24.05.2021
20085	EXECUTIVE ENGINEER OFFICE	as per bill	Class-3 Sign & Encrypt valid for 2 year DSC with Services (IND. Papaerless)	Registrar contigency	5200/-	as per bill	5200/-	Capricorn identity services Pvt. Ltd	24.05.2021
20084	UNIVERSITY PRESS	Imprest Bill	As per bill detail	contingency and sanitation	as per bill	as per bill	9354/-	Prof. Incharge Press, Punjabi University, Patiala	as per bill
20083	EXECUTIVE ENGINEER OFFICE	CAMC for water cooler inbuilt Ro system of bhai kahan sing Nabha library and bhai ghaniya health centre at pup	as per bill	AM&R Campus	as per bill	as per bill	23,000/-	M/s Simar Enterprises patiala	3182-3187/XEN DATE 01-01-2021
20082	EXECUTIVE ENGINEER OFFICE	Painting and Hardware material	as per bill	ਕੈਂਪਸ ਦੇ ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	as per bill	as per bill	91,882/-	M/s Shiv Shakti Trading co. patiala	17-05-2021
20081	EXECUTIVE ENGINEER OFFICE	Dry Cleaning	as per bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ	as per bill	as per bill	24140/-	M/s Jay Key Dry cleaning patiala	32406/17-05-2021
20080	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20380-82, 20462 to 20491 dated 30/04/21 & 15/05/21	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		10 bills	28040.00	Mehta Service Centre, Patiala	15/03/2021 to 15/05/2021
20079	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20422, 466 & 489 dated 15-5-21	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		3 bill	43450.00	Mehta Service Centre, Patiala	01/04/2021 to 15/05/2021
20078	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	as per work	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	380 Ltr @83.75 Pltr.	300 Ltr.	31825/-	M/s Mehta service centre patiala	ਬਿਲ ਨੰ．20473, ਮਿਤੀ 10-05-2021
20077	EXECUTIVE ENGINEER OFFICE	Dp switch 32Amp-240Volt	as perr work pay bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਫਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	as per bill	as per bill	1859/-	M/s Shiv Shakti Trading co. patiala	ਬਿਲ ਨੰ．903, ਮਿਤੀ 05-10-2020
20076	DEAN STUDENT WELFARE	Tea, Suger, Milk	Tea, Suger, Milk	Discrisnary Fund	380, 40, 25	1 Kg Tea, 7.5 Kg Suger, 52 Pkt Milk	1980	Dean Students Welfare	17.5.2021
20075	DEAN ACADEMIC AFFAIRS	Photostat bill	1	Type write	30 paise		40604	40604	10.05.2021
20074	EXAMINATION	ਚਾਹ, ਚੀਨੀ, ਬਿਸਕੁੱਟ, ਦੁੱਧ	ਚਾਹ, ਚੀਨੀ, ਬਿਸਕੁੱਟ, ਦੁੱਧ	ਕੰਟਰੋਲਰ ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਅਖਤਿਆਰੀ ਫੰਡ ਵਜੋਂ ਖਰਚੇ ਦੀ ਰਾਸ਼ੀ ਬਜਟ ਪੰਨਾ ਨੰਬਰ 21(14)	400, 40, 30, 25	2ਕਿਲੋ ਚਾਹ ਪੱਤੀ, 10 ਕਿਲੋ ਚੀਨੀ 10 ਪੈਕਟ ਬਿਸਕੁੱਟ, 260 ਪੈਕਟ ਦੁੱਧ	8000/–	ਕੰਟਰੋਲਰ (ਪ੍ਰੀਖਿਆਵਾਂ)	346/16.03.2021 ਅਤੇ 89497/20.05.2021
20073	ENGLISH DEPARTMENT	Sawan Singh Gill Memorial Scholarship	Sawan Singh Gill Memorial Scholarship	Sawan Singh Gill Memorial Scholarship 2019-2020	Rs.1000/- p.m.	One Student	Rs.12000/-	Lovepreet Kaur (M.A.-I, Class Roll No.19121028) Session 2012-2020	21-05-2021(Session 2019-2020)
20072	ENGLISH DEPARTMENT	Merit-Scholarship	Merit-Scholarship	Merit Scholarship 2019-2020	Rs. 500/- p.m.	One Student	Rs.6000/-	Gurkirpal Singh(M.A.-I, Class Roll No.19121029) Session 2019-2020	21-05-2021(Session 2019-2020)
20071	DIRECTOR SPORTS	ਆਰਚਰੀ ਦੇ ਖਿਡਾਰੀਆਂ ਲਈ ਸਮਾਨ	X-10 Arrow with Point, Target Buttress, Easton Pin Nock, Pins, Tite Flite Vanes, Face 80Cm 6 Rings, Socks.	ਯੂਨੀਵਰਸਿਟੀ ਆਰਚਰੀ ਅਕੈਡਮੀ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ	As per Approval Rate	As per Bill	23,39,300/-	A.K. Sports, Kolkata	Invoice No.AKS/20-21/00202
20070	DIRECTOR SPORTS	ਆਰਚਰੀ ਦੇ ਖਿਡਾਰੀਆਂ ਲਈ ਸਮਾਨ	Range O Metic Spin Wings, Target Face 122 cm	ਯੂਨੀਵਰਸਿਟੀ ਆਰਚਰੀ ਅਕੈਡਮੀ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ	As per approval Rate	As Per Bill	102440/-	Bagskytt Sports	Invoice No.GST124 Dt.2-Mar-2021
20069	DIRECTOR SPORTS	ਆਰਚਰੀ ਦੇ ਖਿਡਾਰੀਆਂ ਲਈ ਸਮਾਨ	Serving Thread, Track Suit,Playing Kits, Shoes	ਯੂਨੀਵਰਸਿਟੀ ਆਰਚਰੀ ਅਕੈਡਮੀ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ	As Per Approval Rate	As Per Bill	89339+43470+73455 = 2,06,264/-	Shri Ram Sports	Invoice No.429, 431, 430 DT.14-3-2021
20068	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	3250	FINANCE OFFICER	17.05.2021
20067	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	2125	FINANCE OFFICER	26/04/2021
20066	DEAN RESEARCH	as per Bills	as per Bills	Contingency-Imprest	as per Bills	as per Bills	2980	Dean Research	as per Bills
20065	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bills	Imprest Bills	contingency	3978/-	01 to 11	3978/-	Head, Pbi. Uni. Regional Centre, Mohali	No:2599 dated 19/05/2021
20064	PUBLICATION BUREAU	ਵਾਲ ਕੈਲੰਡਰ 2021	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਸਟੋਰ ਸੈਕਸ਼ਨ ਦੀ ਬਜਟ ਮਦ ਵਖ ਵਖ ਵਿਭਾਗਾਂ/ਬਰਾਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦਵਿਚ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	9000	5175,48888	ਚੈਕ ਰਾਹੀਂ	20-04-2021
20063	HEALTH CENTRE	35497/covid articles	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	35497	satyam shivam pharmaceuticals	13/05/2021
20062	HEALTH CENTRE	48000/sanitizers	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	48000	jagdambay medical traders	18/05/2021
20061	Syndicate Section	ricoh toner	as per bill	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਇ ਲਿੰਗੂਅਲ ਇਲੈਕ੍ਰਾਨਿਕ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ	11387	as per bill	11387	sagar sales corporation	12.5.21
20060	EXAMINATION	Stationery, toll tax and other Items As per Bill	Stationery, toll tax and other Items As per Bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per Bill	50482/-	A.R. Secrecy, Punjabi University Patiala.	As per Bill
20059	PHYSICS DEPARTMENT	Dielectric Measurement set-up	Dielectric Measurement set-up	ugc sap cas-II non recurring material science	15,81,000	one	16,60,050	Marine India, New Delhi	30.04.2021
20058	EXECUTIVE ENGINEER OFFICE	brick partition of new examination building at pup	3026/xen date 24-07-19	AM&R Campus	as per work order	do	59,602/-	M/s Shiv shakti trading co. patiala	05-09-2019
20057	HEALTH CENTRE	5928/biomedical waste	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	5928	medicare environment pvt ltd	27/02/2021
20056	LEGAL BRANCH	counsel fee bill	Bill in CWP n o-9056of 2020	Legal Expesses	15000	1	13500/-(15000-10% income tax)	Sh. Kapil Kakkar Advocate	8-12-20
20055	Tarika Sandhu, Principal Investigator, Department of Psychology	As per bill	as per bill	ICSSR-IMPRESS	as per bill	as per bill	43700	Dr. Tarika Sandhu	14-05-2021
20054	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਪ੍ਰਾਪਰਟੀ ਟੈਕਸ	ਪ੍ਰਾਪਰਟੀ ਟੈਕਸ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ ਸਾਲ (2021-22)	26190/-	ਚੈਕ ਕਾਰਜਸਾਧਕ ਅਫ਼ਸਰ, ਨਗਰ ਕੌਸਲ ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਸੈਸ਼ਨ 2021-22
20053	Depatment of Punjab Historical Studies	52nd Punjab History Conference	Pending Bills of 52nd Punjab History Conference	Indian Council of Historical Research, New Delhi	See on Contingent Bill	See on Contingent Bill	64730/-	See on Contingent Bill	See on Contingent Bill
20052	CHEMISTRY DEPARTMENT	Dr. Deepak Kumar	Department of Mathematics	Part Time Lecture Bill For Chemistry	As per Bill Mention	60 x 500	30000/-	Dr. Deepak kumar	13-05-2021
20051	REGISTRAR OFFICE	Repair of Computer & Networking in Establishment (Teaching Branch)	HP, Canon Printer Cataridges, Mother Board Repair, LAN Networking, Key Board Mouse & Rack free Switch & Fitting	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	Rs. 13,900-00	1	Rs. 13,900-00	M/s Tech Cloud, Near Axis Bank ATM, First Floor, Opp. PUP	07-05-2021
20050	CHEMISTRY DEPARTMENT	Dr. Manish Kumar	Department of Botany	Part Time Lecture Bill For Chemistry	As per Bill Mention	25 x 500	12500/-	Dr.Manish Kumar	13-05-2021
20049	CHEMISTRY DEPARTMENT	Professor Davinderpal singh	Department of Botany	Part Time Lecture Bill	As per Bill Mention	25 x 500	12500/-	Prof Davinderpal singh	13-05-2021
20048	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. SER/21-22/017	As per bill	Consumable Grant (DST Project: Dr. Himender Bharti)	37,878/-	As per bill	37,878/-	Medauxin	30.04.21
20047	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 20	As per bill	Contingency	13,991/-	As per bill	13,991/-	ANA BIOENERGY	17.04.21
20046	HEALTH CENTRE	10812/repair of photostat machine	as per the bill	contingency	as per the authorized dealer	as per the bill	10812	sagar sales corporation	13/05/2021
20045	HEALTH CENTRE	1194/diesel	as per the bill	ambulance	as per the authorized dealer	as per the bill	1194	mehta service station	30/04/2021
20044	LEGAL BRANCH	Petty expenses	Petty expenses	Imprest bill	-	-	2440	Imprest petty expenses	-
20043	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	resource persons	Scientific session and hands-on session	workshop/training	1500	2+2+2+2+1+1+2	3000+3000+3000+3000+1500+1500+3000	Dr. PV Bharatam + Dr. Gundla Rambabu + Dr. Vishnu Kumar + Dr. Ravindra Kumar + Dr. Anshuman Dixit+ Dr. Atul Upadhyay + Dr. Girinath Pillai	5/5/21+5/5/21+6/5/21+7/5/21+7/5/21+7/5/21+6/5/21
20042	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	electronics	hard disk + ram+ tonner refill + key board + mouse + wiper blade + bush	Contengency	2200+800+354+1650+400+177+177	1+2+1+1+1+1+1	2200+1600+354+2050+354	royal computer and services + intek system and services	16/3/21+19/4/21+21/4/21+22/4/21
20041	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationery	Registers + file covers+ clear bags + Pack pencils + Stock register + Envelops + Tissue roll + Sanitizer + Index files	Contingency	95+5+10+50+140+3+4+5+220+30+75	5+20+10+1+1+60+2+2+5	475+100+100+50+140+60+80+100+440+60+375	Royal stationary mart + University medicose	23/04/21+26/04/2021+29/4/21
20040	EXECUTIVE ENGINEER OFFICE	split ac, stablizer, outdoor unit, mcb cable vc residence	do	AM&R Residence	do	do	52,600/-	M/s Gurjots 100% cooling care centre patiala	399/xen date 07-05-2021
20039	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	MAINTENANCE CHARGES, NSDL	QTRLY. (2nd, 3rd and 4th quarters)	REGISTRAR CONTINGENCY	56,254/-	1	56,254/-	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	19.04.2021
20038	DIRECTOR PLANNING AND MONITORING	TVS Key Board	as per bill	ugc resource moblisation	Rs. 2450	01	Rs. 2450	m/s. G.H. Computer Network patiala	06/05/2021
20037	Punjabi Literary Studies Department	HP SSD S700 M.2 - 500 GB	As Per Bill	DST	15,000	1 pcs	15,000	Viki Computech Private Limited	12-05-2021
20036	DIRECTOR PLANNING AND MONITORING	TVS Key Board	as per bill	ugc resource moblisation	Rs. 2450	02	Rs. 4900	m/s. G.H. Computer Network patiala	06/05/2021
20035	DIRECTOR PLANNING AND MONITORING	ssd 500 gb	as per bill	ugc resource moblisation	Rs. 4900	01	Rs. 4900	m/s. G.H. Computer Network patiala	28/04/2021
20034	DIRECTOR PLANNING AND MONITORING	ssd 500 gb	as per bill	ugc resource moblisation	Rs. 4900	01	Rs. 4900	m/s. G.H. Computer Network patiala	04/05/2021
20033	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	sationary + ft-nmr + HRMS	harddisc+(ft-nmr + gst)+(HRMS+cgst+sgst)	contingency	2200+(400+72)+(1750+157.50+157.50)	1+5+1	6625	royal computer sciences+Sophisticated analytical instrumentation facility punjab university Chandigarh+IIT ropar	16/3/21+5/5/21+11/3/21
20032	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	FT-NMR + LCMS	(ft-nmr + gst) +(lcms +gst)	contingency	(560+100.8) + (1000+180)	10+2	8968	Sophisticated analytical instrumentation facility punjab university Chandigarh	5/05/2021+05/05/2021
20031	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	photo stat rapiar	1	registrar	2885	1	2885	sagar sales corporation	04,05,2021
20030	GEOGRAPHY DEPARTMENT	As per bill detail	As per bill detail	Contigency	140/-,50/-,300/-,100/-,240/-,170/-	As per bill detail	1000/-	Head, Dept. of Geography	As per bill detail
20029	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	400/-	M/s ARVACHEENA SANSKRITAM, Delhi	20-04-2021
20028	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers		Subscription of periodicals	As per bill	As per bill	5,830/-	M/s Smt. Ajit Kaur (Agent Newspaper Patiala)	as per bill
20027	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	3,000/-	M/s Indian Journal of Finance, New Delhi	12-03-2021
20025	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	1,000/-	M/s Indian School of Political Economy, Pune	07-01-2021
20024	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	2,800/-	M/s The Punjab Law Reporter, Chandigarh	20-01-2021
20023	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	3,000/-	M/s The Geographical Society of India, Kolkata	12-02-2021
20022	UNIVERSITY MAIN LIBRARY	Journals, Magazine and Newspapers		Subscription of periodicals	As per bill	As per bill	9,893/-	M/s Smt. Ajit Kaur (Agent Newspaper Patiala)	as per bill
20021	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	14,509/-	M/s Central News Agency Private Limited, New Delhi	as per bill
20020	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	2,800/-	M/s The Punjab Law Reporter, Chandigarh	20-01-2021
20019	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	97,662/-	M/s Informatics Publishing Limited, Bangalore	09-02-2021
20018	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	77,288/-	M/s Sage Publications India Pvt. Ltd., New Delhi	as per bill
20017	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	190/-	M/s Indian Institute of Comparative Law, Jaipur	23-02-2021
20016	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	600/-	M/s Akshar Prakashan Private Limited, New Delhi	01-02-2021
20015	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	945/-	M/s Sangeet Karylaya, Hathras	22-02-2021
20014	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	1,000/-	M/s Science India, New Delhi	15-02-2021
20013	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	2,500/-	M/s Ramanujan Mathematical Society, Mysore	19-10-2020
20012	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	15,599/-	M/s Eastern Book Company, Lucknow	23-02-2021
20011	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	75,465/-	M/s Satish Serial Publications, Delhi	as per bill
20010	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	59,260/-	M/s Satish Serial Publications, Delhi	as per bill
20009	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	1,03,590/-	M/s Informatics Publishing Limited, Bangalore	24-03-2021
20008	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	800/-	M/s Principal Partap College of Education, Ludhiana	1 year
20007	UNIVERSITY MAIN LIBRARY	journals		Subscription of periodicals	As per bill	As per bill	3,000/-	M/s Indian Library Association, Delhi	02-02-2021
20006	UNIVERSITY MAIN LIBRARY	journals		Subscription of periodicals	As per bill	As per bill	3,890/-	M/s ICC Publications, Chandigarh	02-02-2021
20005	UNIVERSITY MAIN LIBRARY	journals		Subscription of periodicals	As per bill	1	13,300/-	M/s Taxmann Allied Services Pvt. Ltd., New Delhi	21-11-2020
20004	UNIVERSITY MAIN LIBRARY	journals		Subscription of periodicals	As per bill	As per bill	50,633/-	M/s Satish Serial Publications, Delhi	11-01-2021
20003	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY, ANSHULA SHARMA, ICMR-SRF	4000/-	AS PER BILL	4000/-	ANSHULA SHARMA, DEPT OF BIOTECHNOLOGY	BILL NO: RCPT022124 (DATED: 16/12/2020)
20002	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY, ANSHULA SHARMA, ICMR-SRF	6016/-	AS PER BILL	6016/-	ANSHULA SHARMA, DEPT OF BIOTECHNOLOGY	BILL NO: 3609 (16/02/2021); BILL NO; 591 (DATED 07/05/2021)
20001	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY, ANSHULA SHARMA, ICMR-SRF	9984/-	AS PER BILL	9984/-	ANSHULA SHARMA, DEPT OF BIOTECHNOLOGY	BILL NO: DTLP/RD-20/21-43 (06/01/2021), BILL No:78 (20/04/2021)
20000	EXAMINATION	AMC	3 LMP Printers	Need of different Items, furniture and Imperest for conduction exam	91450	1	91450	Lipi data Systems	23-04-2021
19999	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BATTERY	BATTRY FOR AMBULANCE	139/33.2 CONTIGENCY	AS PER BILL	AS PER BILL	5200 RUPEES	Punjab Motors campany Bathinda	16.03.2021
19998	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	GARBAGE BILL	GARBAGE BILL	77/7.4	AS PER BILL	AS PER BILL	13,500 RUPEES ONLY	gagandeep singh	01 MAY 2021
19997	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	15420	As per Bill	15420	admin officer engg wing	147002
19996	HEALTH CENTRE	1476/banners	As per the bill	Contingency	As per the authorized dealer	As per the bill	1476	Kler arts	01/05/2021
19995	CHEMISTRY DEPARTMENT	Nivea M.Sc Chemistry Physical	Roll No. 19041046	Dr Jagtar Singh Banait Scholarship Letter No 719 Date 12-04-2021	As per Bill Mention	1000x12 Month	12000/-	Nivea	04-05-2021
19994	CHEMISTRY DEPARTMENT	Sukhdeep Kaur M.Sc Part 2	Roll No.19041008 Session 2020-21	Department Merit Scholarship Letter No.717 Date 12-04-2021	As per Bill Mention	500x12	6000/-	Sukhdeep Kaur	04-05-2021
19993	CHEMISTRY DEPARTMENT	Navreet Kaur M.Sc.Part 1 Chemistry	Roll No. 20041013 Session 2020-21	Department Merit Scholarship Letter No.717 Date 12-04-2021	As per Bill Mention	500x12	6000/-	Navreet Kaur	04-05-2021
19992	CHEMISTRY DEPARTMENT	Mohan Singh Yadkari Scholarship	Aanchal Devi M.Sc.Part 1 Roll No. 20041007	University Merit Scholarship Authority Letter No. 772	As per Bill Mention	1000x12	12000/-	Aanchal Devi	27-04-2021
19991	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	04/05/2021
19990	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, Photostat	as per bill	ICSSR fellowship of Pooja Harjinder Kaur	as per bill	as per bill	10063	Harjinder Kaur	as per Bills
19989	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	135/33.2 CONTIGENCY	AS PER BILL	AS PER BILL	82,724 rupees only	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	01 april 2021
19988	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	GARBAGE BILL	GARBAGE BILL	77/7.4	AS PER BILL	AS PER BILL	13,500 RUPEES ONLY	gagandeep singh	30 april
19987	REGISTRAR OFFICE	Photocopier Bill of Machine Installed in Establishment Branch	Photocopier Bill	"Typewriters/Duplicators/Calculating Machines/Bi-lingual Electronic Typewriters/Bi-Lingual Personal Computers"	Rs. 5,933-00	1	Rs. 5,933-00	M/s Star Copiers, Shop No.122, GTB, Market, Near Khanda Chowk, Patiala	01-02-2021
19986	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 729	As per bill	Contingency CSIR Dr. Gurinder Kaur Walia PI	49442/-	As per bill	49442/-	ANA BIOENERGY	31.03.21
19985	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3916	As per bill	Contingency CSIR Dr. Gurinder Kaur Walia PI	4720/-	As per bill	4720/-	Royal Stationery Mart	23.02.21
19984	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 556	As per bill	Contingency CSIR Dr. Gurinder Kaur Walia PI	49283/-	As per bill	49283/-	ANA BIOENERGY	22.02.2021
19983	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 363 dt.8-4-2021	As per bill	Contingency CSIR Dr. Gurinder Kaur Walia PI	2800/-	As per bill	2800/-	Dr. Gurinder Kaur Walia PI	8-4-2021
19982	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	AM&R Hostel	56000/-, 112000/-	01nos, 02nos,	2,32,926/-	M/s Mentor water experts pvt. ltd. Dehradun	6361/xen date 29-11-2019
19981	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 422	As per bill	Contingency	49560/-	As per bill	49560/-	ANA BIOENERGY	26.12.20
19980	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 1207	As per bill	Contingency	850/-	As per bill	850/-	Dr Gurinder Kaur Walia PI	20.04.21
19979	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 303	As per bill	Consumable Grant	2500/-	As per bill	2500/-	Dr. Amrit Pal Singh Kaleka PI	19.04.21
19978	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Draft. No. 289907, 289911	As per bill	Consumable Grant	5000/-, 100/-	As per bill	5100/-	Dr. Amrit Pal Singh Kaleka PI	26.4.20, 27.04.20
19977	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3960,3965,192,526,20,4039,4040,2423	As per bill	Consumable Grant	185/-, 575/-,1175/-,120/-,100/-,551/-,100/-,1700/-	As per bill	4506/-	Dr. Amrit Pal Singh Kaleka PI	15/4/21,16/4/21,19/4/21,20/4/21,20/4/21,20/4/21, 20/4/21,20/4/21
19976	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate	as per bill	ICSSR fellowship of harcharan singh	as per bill	as per bill	9656	Harcharan singh	as per Bills
19975	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate	as per bill	ICSSR fellowship of harcharan singh	as per bill	as per bill	6430	Harcharan singh	as per Bill
19974	CHEMISTRY DEPARTMENT	Mohan Singh Yadkari Scholarship	Muskan Monga M.Sc Part 2 Roll No. 19041002	University Merit Scholarship Authority Letter No. 772	As per Bill Mention	1000x12	12000/-	Muskan Monga	27-04-2021
19973	CHEMISTRY DEPARTMENT	Auto Pipette	Thermo Fisher Variable Volume 100-1000ml	Appratus & Equipments	As per Bill Mention	01	8610/-	Mahaveer Scientific Corporation Chandigarh	22-04-2021
19972	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 470	As per bill	Contingency	3540/-	As per bill	3540/-	ANA BIOENERGY	14.01.20
19971	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3972	As per bill	Contingency	4980/-	As per bill	4980/-	Royal Stationery Mart	05.03.21
19970	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 469	As per bill	Contingency	29913/-	As per bill	29913/-	ANA BIOENERGY	13.01.2021
19969	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingency	as per bill	as per bill	6438/-	Meenakshi	8.1.21,19.1.21,19.2.21,20.3.21,18.2.21,26.2.21,20.2.21,15.3.21
19968	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingency	as per bill	as per bill	8562	Meenakshi	23.11.20,2.12.20,3.1.21,23.10.20,13.3.21,15.2.21
19967	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	LCMS + FTNMR	(FT-NMR+GST)+(LCMS+GST)+(FT-NMR+GST)	contingency	(400+72)+(1000+180)+(400+72)	1+1+1	2124	Sophisticated analytical instrumentation facility punjab university Chandigarh	24/03/2021
19966	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	LCMS + FTNMR	(LCMS + GST) +(FT-NMR + GST) + (LCMS + GST) + (FT-NMR+GST)	contingency	(1000+180)+(400+72)+(600+108)+(400+72)	1+1+1+1	2832	Sophisticated analytical instrumentation facility punjab university Chandigarh	19/03/2021
19965	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ft-nmr	ft-nmr + gst	contingency	400 + 72	5	2360	Sophisticated analytical instrumentation facility punjab university Chandigarh	09/03/2021
19964	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ft-nmr	ft-nmr + gst	contingency	800 + 144	10	9440	Sophisticated analytical instrumentation facility punjab university Chandigarh	25/02/2021
19963	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ft-nmr	ft-nmr + gst	contingency	800 + 144	3	2832	Sophisticated analytical instrumentation facility punjab university Chandigarh	25/02/2021
19962	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4500	goyal sons chemist, Patiala	05.01.2021
19961	EXAMINATION	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਸਰਵਰ ਸਪੇਸ ਐਕਸਟੇਸ਼ਨ (ਦੋ ਮਹੀਨੇ ਲਈ ਐਕਸਟੇਸ਼ਨ)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਸਰਵਰ ਸਪੇਸ ਐਕਸਟੇਸ਼ਨ	ਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦੇ ਕੰਪਿਊਟਰੀਕਰਨ	33,276/–ਰੁਪਏ (ਦੋ ਮਹੀਨੇ ਲਈ ਐਕਸਟੇਸ਼ਨ)	01	33,276/–ਰੁਪਏ	ਐਨ.ਜੀ.ਬੀ.ਪੀ.ਐਸ. ਲਿਮਟਿਡ	2020–21–308 ਮਿਤੀ 1 ਮਾਰਚ, 2021
19960	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	LCMS	LCMS + GST	contingency	1000 + 180	6	7080	Sophisticated analytical instrumentation facility punjab university Chandigarh	09/03/2021
19959	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	consumable (SERB-DST) Project	as per bill	as per bill	4307	Scientific Junction, Gurudwara Ahluwalia Road, Near Triveni Chowk, Patiala	1.03.21
19958	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	FT-NMR + LCMS+ FT-NMR	FT-NMR + LCMS+ FT-NMR	contingency	2832+1180+1416	3+1+3	5428	Sophisticated analytical instrumentation facility punjab university Chandigarh	09/03/2021+19/03/2021+19/03/2021
19957	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary	Ream A4 copies + pen drive + fevicol + index files + CD + butter sheets + brown tapes + cutter + bond paper + aluminium foil + tissue role + highlighter + black markers + registers + labeling slips + button bag	contingency	1080+ 425+150+160+900+150+200+160+30+315+450+240+120+100+420+100+200	6+1+2+2+4+10+40+4+2+3+2+8+6+10+6+20+10	5200	royal stationary mart	18/1/2021+04/03/2021+03/02/2021
19956	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Hard disc	1tb hard disc	contingency	4800	1	4800	Royal computer and services	6/03/2021
19955	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20419 to 20424	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			17736.00	Mehta Service Centre, Patiala	01-04-2021 to 16-04-2021
19954	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			16317.00	Security-cum-transport officer	January to April, 2021
19953	HEALTH CENTRE	1900/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1900	freed Medical agency	17/04/2021
19952	Tarika Sandhu, Principal Investigator, Department of Psychology	as per bill	as per bill	Publication ICSSR-IMPRESS	as per bill	as per bill	31197	Dr. Tarika Sandhu	07-04-2021
19951	PHYSICS DEPARTMENT	LOOP TRACER	PE	UGC SAP CAS-II(MATERIAL SCIENCE)NON-RECURRING	13,50,000/-	1	14,17,500/-	MARINE INDIA A3/25B PASCHIM VIHAR NEW DELHI	12/4/21
19950	DIRECTOR PLANNING AND MONITORING	Sugar, Tea, Milk & Biscuits	Sugar, Tea, Milk & Biscuits	Discretionary Fund	Rs. 3870/-	as per bill	Rs. 3870/-	Director, Planning & Monitoring, Punjabi University, Patiala.	23-04-2021
19949	DIRECTOR PLANNING AND MONITORING	AC's Repair	AC's Repair	UGC Resource Mobilisation Scheme	Rs. 1600/-	as per bill	Rs. 1600/-	Mrs. Gagandeep Kaur, Statistical Officer, Office of the Director, Planning & Monitoring	12-04-2021
19948	INCHARGE SANITATION	Tempo road tax	as per bill	sanitation-1	as per bill	as per bill	8000/_	Jasbir Singh incharge campus upkeep	22-04-2021
19947	INCHARGE SANITATION	fogging for Malathion	as per bill	sanitation-1	as per bill	4 liter	2360/_	Chanan Singh	17-04-2021
19946	INCHARGE SANITATION	fogging for diesel and petrol	as per bill	sanitation-1	as per bill	45 liter diesel 10liter petrol	4619+913=4619/_	Mehta service centre	17-04-2021
19945	INCHARGE SANITATION	diesel for Tempo and tractor	as per bill	sanitation-1	as per bill	190 liter	15669/_	Mehta service centre	17-04-2021
19944	INCHARGE SANITATION	sweeper material	as per bill	sanitation-1	as per bill	as per bill	48080/-	Raheja traders arya samaj chowk patiala	15-04-2021
19943	VC OFFICE	As per bill	stationery items	contigency	As per bill	As per bill	5000	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	6-2-2020 to 15-12-2020
19942	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Demand Draft in favour of Bar Council of India	Demand Draft in favour of Bar Council of India	Contingent with Printing, Dak Tickets Stationery & Sanitation	Rs. 3,50,000-00	1	Rs. 3,50,000-00	Bar Council of India	22-4-2021
19941	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Electronic items bathroom items etc	Contigency	1938	7 bills	1938	Librarian	01-07-2020 to 03-03-2021
19940	Syndicate Section	as per bill	as per bill	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਇ ਲਿੰਗੂਅਲ ਇਲੈਕ੍ਰਾਨਿਕ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ	885	1	885	Sagar Sales Corporation	16.04.2021
19939	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	HDD 500 GB, Processor, Ram 2GB, Blank CD with Cover, Data Cable, Print out	HDD 500 GB, Processor, Ram 2GB, Blank CD with Cover, Data Cable, Print out	Annual contingency fund (Visvesvaraya Ph.D. Scheme)	3300+225	according to bill	3525	Veenu	21.5.2020, 16.10.2020
19938	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4500	goyal sons chemist, Patiala	25.03.2021
19937	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4872	goyal sons chemist, Patiala	03.03.2021
19936	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4500	goyal sons chemist, Patiala	15.02.2021
19935	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4150	goyal sons chemist, Patiala	04.02.2021
19934	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	2235	goyal sons chemist, Patiala	19.01.2021
19933	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4647	goyal sons chemist, Patiala	22.12.2020
19932	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4500	goyal sons chemist, Patiala	01.12.2020
19931	PHYSICS DEPARTMENT	PHOTO STATE MACHINE	CANON IR 2520	UGC SAP CAS-II(AUGMENTATION PG LABS	83479.66	1	98,506/-	SAI COPIER CARE JALANDHAR (PB)	15/4/21
19930	University College Miranpur	NEWSPAPER BILL	NEWSPAPER	CONTIGENCY	AS PER BILL	AS PER BILL	1432	RINKU NEWS PAPER DEVIGARH	AS PER BILL
19929	Research Centre for Punjabi Language Technology	WEB Space	as per bill	Registrar Contingencies	as per bill	as per bill	16,200	NGBPS, Bhiwadi, Rajasthan	10-01-2021
19928	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2021 for University's exam. vehicles	dated 01-01-2021 to 31-12-2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			40000.00	Security-cum-transport officer	dated 01-01-2021 to 31-12-2021
19927	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Akhbara (Newspapers)	Akhbara (Newspapers)	PTI Akhbara Magazine Budget Madd Chande	AS PER BILL	AS PER BILL	4579/-	Shri. Mati Ajit Kaur (Agent News Paper Patiala) # 44 Shekhpura Near, Punjabi University, Patiala	1/1/2021 to 31/3/2021 (Three Months)
19926	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	3000	FINANCE OFFICER	01.02.2021 to 28.02.2021
19925	EXECUTIVE ENGINEER OFFICE	montly rent 2PRI	do	EPABX	18000/-each	2 No.	42480/-	Quardrant Televenture ltd	1.2.21 to 1.3.21
19924	EXECUTIVE ENGINEER OFFICE	montly rent 2PRI	do	EPABX	18000/-each	2 no.	42,480/-	Quardrant Televenture ltd	1.3.21 to 1.4.21
19923	REGISTRAR OFFICE	Tea, Milk, Biscuits, coffee, Sanitizer & Disinfectant etc. for Registrar Office (For meetings held in Registrar Office)	Tea, Milk, Biscuits, coffee, Sanitizer & Disinfectant etc. for Registrar Office (For meetings held in Registrar Office)	Discretionary Fund	Rs. 5800-00	1+1+1	Rs. 5800-00	Registrar Office	19-4-2021
19922	Punjabi Literary Studies Department	WD MY PASSPORY 2TB HARD DISK	1 PCS	DST	5000	1 PCS	5000/-	JEEWAN KALA STUDIO	07-04-2021
19921	HEALTH CENTRE	2964/biomedical waste	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	2964	medicare pvt.ltd	28/12/2020
19920	HEALTH CENTRE	1476/banners	as per the bill	contigency	as per the authorized dealer	as per the bill	1476	kler arts	6/04/2021
19919	HEALTH CENTRE	1960/syringes	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1960	satyam shivam pharmas	16/04/2021
19918	RELIGIOUS STUDIES DEPARTMENT	Books	Books	Books & Journals Contigency,Research Project,Travel & Field Work Publications	as per bill	2	1328/-	Sohan Lall Madaan	10/02/2021
19917	EXAMINATION	Transcript Speed post Bill	Transcript Speed post Bill	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	95000/-	1	95000/-	Gurmeet Singh (Asst. Registrar) Exam. Branch.	16.04.2021
19916	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	9372	goyal sons chemist, Patiala	03.03.2021
19915	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	9372	goyal sons chemist, Patiala	03.03.2021
19914	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	8650	goyal sons chemist, Patiala	04.02.2021
19913	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	6735	goyal sons chemist, Patiala	05.01.2021
19912	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	9147	goyal sons chemist, Patiala	01.12.2020
19911	Faculty Development Centre	Pen Drive, Hard Disk, Stationary	As per bills	Grant from MHRD	As per bills	As per bills	9100	Dr. Jasraj Kaur	As per bills
19910	Faculty Development Centre	Hard Disk, Stationary	As per bills	Grant from MHRD	As per bills	As per bills	9300	Dr. Jasraj Kaur	As per bills
19909	EXAMINATION	DMC	10 inch X 12 Inch for Pharmacy	purchase of furniture , items and imperesrt etc for Conducting of exam	1.56	5000	7800	J.R Printing Press Sangrur	12-02-2021
19908	ECONOMICS DEPARTMENT	NEWSPAPERS	As per bill mention	CONIGENCY BILL	As per bill mention	As per bill mention	3571/-	Smt.Ajit Kaur	As per bill mention
19907	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਟੈਲੀਫੋਨ ਬਿੱਲ ਅਤੇ ਬਰਾਡਬੈਂਡ	ਟੈਲੀਫੋਨ ਬਿੱਲ ਅਤੇ ਬਰਾਡਬੈਂਡ	ਕੰਟੀਜੈਂਸੀ	1001/-	As per bill detail	1001/-	ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	1/3/2021 ਤੋਂ 31/3/2021
19906	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	TENDA ROUTER WIFI EXTENDER Installation, BCO KIT DELL Wireless KM-117	TENDA ROUTER WIFI EXTENDER Installation, BCO KIT DELL Wireless KM-117	Contigency Grant of SERB Project	1500+1400	according to bill	2900/-	Dr. Simranjit Singh	20-03-2021, 06-04-2021
19905	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	GLZGA Multi Apple Portable & Universal Stand 7-10 inch Black Cradle for Tablets B017DR9NO Shipping Charges, ELV FPStyli-2Gen Blue Fine Point 2nd Gen Stylus Pen (Blue) BOOVRBG1HC Shipping Charges	GLZGA Multi Apple Portable & Universal Stand 7-10 inch Black Cradle for Tablets B017DR9NO Shipping Charges, ELV FPStyli-2Gen Blue Fine Point 2nd Gen Stylus Pen (Blue) BOOVRBG1HC Shipping Charges	Contigency Grant of SERB Project	179.00+657.00	according to bill	836/-	Dr. Simranjit Singh	16.10.2020
19904	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Stationery, Computer Accessory	as per bill	ICSSR fellowship of Manpreet Kaur	as per bill	as per bill	4280	Manpreet Kaur	as per Bill
19903	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	ICSSR fellowship of Manpreet Kaur	as per bill	as per bill	5800	Manpreet Kaur	as per Bill
19902	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 20323 to 20368 dated 31/03/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		5 bill	19539.00	Mehta Service Centre, Patiala	01/03/2021 to 31/01/2021
19901	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20232 to 20378 dated 02/02/2021 to 31/03/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		21 bills	66034.00	Mehta Service Centre, Patiala	01/02/2021 to 31/03/2021
19900	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20328 to 20379 dated 31/03/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		8 bills	97509.00	Mehta Service Centre, Patiala	01/03/2021 to 31/01/2021
19899	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 438	As per bill	Contingency	3591/-	As per bill	3591/-	ANA BIOENERGY	29.12.20
19898	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 362	As per bill	Contingency	2500/-	As per bill	2500/-	Dr. Gurinder Kaur Walia PI	06.04.21
19897	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 437	As per bill	Contingency	4768/-	As per bill	4768/-	ANA BIOENERGY	28.12.20
19896	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers	News Papers	library (Books and journals)	as per bills	as per bills	Rs. 5338/-	Smt. Ajit kaur (Agent News Papers)	January to March, 2021
19895	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	workshop conference ICSC, Flex Print, Print Out, Intex UPS 600VA, Quick Heal TS Keyboard + Mouse HP, Wireless MM	workshop conference ICSC, Flex Print, Print Out, Intex UPS 600VA, Quick Heal TS Keyboard + Mouse HP, Wireless MM	Annual contingency fund (Visvesvaraya Ph.D. Scheme)	4000+600+400+1800+950+1450=9200/-	according to bill	9200/-	Veenu	29.02.2020, 02.03.2020, 18.06.2020, 2.5.2020
19894	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Laptop Repair, Photostate (700 Page), sprial binding, print out, color proint, antivirus K7, Laptop Battery, Services charges, RiM, Bluw Pen, File Folder, Glue, Highlighter, Register, Marker, Staple Box	Laptop Repair, Photostate (700 Page), sprial binding, print out, color proint, antivirus K7, Laptop Battery, Services charges, RiM, Bluw Pen, File Folder, Glue, Highlighter, Register, Marker, Staple Box	Annual contingency fund (Visvesvaraya Ph.D. Scheme)	3540+560+80+225+150+500+2950+250+540+140+32+120+10+20+100+40+110+67+67=9501/-	according to bill	9501/-	Veenu	20.5.20, 15.10.20, 19.11.20, 28.10.20
19893	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	40 Transparent sheets, 5 chart paper, A4 bond paper, 1Rim a4, 20 Glue, 20 Blue Pen, Photostate, in house seminar workshop NMAM Institure of Technoology, NITTE, Karkala, UDUPI, File bag, Highlighter, File Folder, Marker, Fluid, 10 Color Prints, 400 Print	40 Transparent sheets, 5 chart paper, A4 bond paper, 1Rim a4, 20 Glue, 20 Blue Pen, Photostate, in house seminar workshop NMAM Institure of Technoology, NITTE, Karkala, UDUPI, File bag, Highlighter, File Folder, Marker, Fluid, 10 Color Prints, 400 Print	Annual contingency fund (Visvesvaraya Ph.D. Scheme)	200+25+1300+175+70+160+116+116+660+80+1000++350+150+200+100+100+40+40+59+59+200+360+80+4248=9888/-	according to bill	9888/-	Veenu	6.12.20,23.10.20, 10.12.20, 6.3.20, 24.11.20, 30.12.20
19892	DISTANCE EDUCATION DEPARTMENT	Postal stamps 90 thousand	Postal stamps 90 thousand	Dak Kharcha	Postal stamps 90 thousand	As per bill	45000+45000	Sub Post Master, Punjabi University Patiala	23-12-2021
19891	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	DVD WR 24x, smps intex, HP (AGX 1 wired), Power Cable, MA D Link, 1 patch cord, Motherboard with installation, Print Out	DVD WR 24x, smps intex, HP (AGX 1 wired), Power Cable, MA D Link, 1 patch cord, Motherboard with installation, Print Out	Annual contingency fund (Visvesvaraya Ph.D. Scheme)	950+60+350+200+1950+300+3500+500+650	according to bill	9000/- Total	Veenu	20.5.2020, 26.06.2020, 25.09.2020
19890	UNIVERSITY COLLEGE, MOONAK	news paper bill	new papers	contingency	as per bill	3	1131+1056+1492=3680	charanjit singh	bill no.575, date 31-01-2021,bill no.572, date 28-02-2021, bill no.108 date 31-03-2021
19889	EXECUTIVE ENGINEER OFFICE	Reimbursment of diesel	wo no. 7991/xen date 07-02-2018	operation maintenence of sewage treatment plant based on MBBR tech 1.4 MLD capacity	attached	attached	8000/-	M/s Evapo tech technical patiala	25-03-2021
19888	EXECUTIVE ENGINEER OFFICE	wo no. 7991/xen date 07-02-2018	OMC 3rd year 4th quarterly	operation maintenence of sewage treatment plant based on MBBR tech 1.4 MLD capacity	as per wo	as per wo	3,90,000/-	M/s Evapo tech technical patiala	25-03-21
19887	RELIGIOUS STUDIES DEPARTMENT	as per Bill	Classic Traders, Patiala	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	4925	cash	15-03-2021
19886	RELIGIOUS STUDIES DEPARTMENT	as per Bill	Classic Traders, Patiala	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	3995	check	15-02-2021
19885	RELIGIOUS STUDIES DEPARTMENT	as per Bill	Tech Cloud, Patiala	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	as per Bill	637.2	check	as per bill
19884	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	ਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ	ਰੋਜ਼ਾਨਾ ਅਖਬਾਰ	111/4 ਪੁਸਤਕਾਂ/ਅਖਬਾਰਾਂ ਦੀ ਖ੍ਰੀਦ, ਰਸਾਲਿਆਂ ਦਾ ਚੰਦਾ ਆਦਿ	ਬਿੱਲ ਮੁਤਾਬਕ	ਅਕਤੂਬਰ 2020 ਤੋਂ ਮਾਰਚ 2021 ਤੱਕ	1124+1046+1140+1103+1040+1112=6565/-	ਸੁਖਦੇਵ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 3187 ਮਿਤੀ 01-10-2020, ਬਿੱਲ ਨੰ: 3188 ਮਿਤੀ 01-11-2020, ਬਿੱਲ ਨੰ: 3189 ਮਿਤੀ 01-12-2020, ਬਿੱਲ ਨੰ: 3190 ਮਿਤੀ 01-01-2021, ਬਿੱਲ ਨੰ: 3191 ਮਿਤੀ 01-02-2021, ਬਿੱਲ ਨੰ: 3192 ਮਿਤੀ 01-03-2021
19883	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	moocs project	as per bill	1	12452	Registrar, Punjabi University Patiala	9-4-21
19882	RELIGIOUS STUDIES DEPARTMENT	Gel pen, Ball pen, Photo paper sheet, Binding clip small, Binding clip big, Fluid pen, Document Bag, Stick File, Classmate Register	As per bill	GURU GOBIND SINGH CHAIR ਭਾਗ-ਅ (i) Books and journals, Contigency, Research Projects, Travel and Field work, Publications	As per bill	As per Bill	4964/-	bill no. 504, payment made by cash to Classic Traders, Near Deep Hos., Opp Pbi. Uni., Patiala	12/03/2021
19881	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3870/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 19/04/2021 ਤੋਂ 05/04/2021 ਤੱਕ
19880	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	printer Full Service/Repair and 02 Toner Refilling	printer Full Service/Repair and 02 Toner Refilling	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ ਕਰਨ ਬਾਰੇ	ਬਿਲ ਅਨੁਸਾਰ	02 printer Full Service and 02 Toner Refilling	1200/-	Ayub Copier Service ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ।	25/3/2021
19879	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	as per bill	as per bill	deptt. contingency (IMPREST)	according to bill	according to bill	4978/-	HEAD, ECE (PUP)	according to bill
19878	Tarika Sandhu, Principal Investigator, Department of Psychology	as per bill	as per bill	Contingency ICSSR-IMPRESS	as per bill	as per bill	3800	Dr. Tarika Sandhu	15-03-21
19877	HEALTH CENTRE	2973/tld service	as per the bill	registrar contingency	as per the authorised dealer	as per the bill	2973	ultratech laboratories	15/03/2021
19876	HEALTH CENTRE	2061/diesel	as per the bill	AMBULANCE	as per the authorised dealer	as per the bill	2061	mehta service station	31/01/2021
19875	HEALTH CENTRE	1397/diesel	as per the bill	AMBULANCE	as per the authorised dealer	as per the bill	1397	mehta service station	31/03/2021
19874	HEALTH CENTRE	1250/banners	as per the bill	contingency	as per the authorised dealer	as per the bill	1250	vikram palace	16/03/2021
19873	HEALTH CENTRE	14500/antirabies vaccine	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	14500	galaxy enterprises	19/03/2021
19872	EXAMINATION	Transcript Speed post Bill	Transcript Speed post Bill	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	15,00,000/-	1	15,00,000/-	Superintendent Balbir Singh (Diary Dispatch) Exam. Branch.	06.04.2021
19871	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	2985/-	Dean, College Development Council	As per bills
19870	BASIC AND APPLIED SCIENCES DEPARTMENT	Spares of BC-300 Vacuum Coating Unit	Spares of BC-300 Vacuum Coating Unit	DST Research Project Contnigency	As per bill	As per bill	35,659	Hind High Vacuum Pvt. Ltd., Bangalore	26-03-2021
19869	HUMAN RESOURCE DEVELOPMENT CENTRE	working expenses	as per bill	Working Expenses	9357	as per bill	9357	Director, Human Resource Development Centre	30-03-21
19868	HUMAN RESOURCE DEVELOPMENT CENTRE	working expenses	as per bill	UGC Budget Head Salary	8700	as per bill	8700	Webstar Technologies Tobha Baba Dhiana, Near Anardana, Chowk, Patiala	30-03-21
19867	EXAMINATION	Transcript Speed post Bill	Transcript Speed post Bill	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	50000/-	1	50000/-	Superintendent Balbir Singh (Diary Dispatch) Exam. Branch.	01.04.2021
19866	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	other office expenses	as per bill	as per bill	2470/-	Director emmrc	24-03-2021, 25-03-2021
19865	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	1PC	10688/-	S &G Lab Supplies,Chandigarh	13.01.2021
19864	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	other office expensive	as per bill	as per bill	4500/-	Simar Computer's	03-03-2021
19863	BASIC AND APPLIED SCIENCES DEPARTMENT	XRD	XRD Characterization	DST Research Project Consumables	As per bill	As per bill	1416	Dr. Anup Thakur	31-03-2021
19862	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	internet	internet bill	Internet suvidha	10120	as per bill	10120	Quardrant Televentures Ltd.	25-11-20 to 24-2-21
19861	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill no.3746	As per bill	Dr. Amrit Pal Singh PI MOEF Project	5655/-	As per bill	5655/-	Puja Science House	22-3-2021
19860	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill no.2418	As per bill	Dr. Himender Bharti PI DST Project	1450/-	As per bill	1450/-	Novelty Computers	19-3-2021
19859	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill no.3725	As per bill	Dr. Himender Bharti PI DST Project	2360/-	As per bill	2360/-	Puja Science House	17-3-2021
19858	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement of wire bill	as per bill	other office Expensive	as per bill	as per bill	1495/-	Director, EMRC, Punjabi University Patiala	24.3.2021
19857	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	hard disk	as per bill	other office Expensive	as per bill	1	4550/-	Viki Computech Pvt. Ltd.	15.3.2021
19856	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	UPS	as per bill	other office Expensive	as per bill	1	3550/-	Viki Computech Pvt. Ltd.	8.3.2021
19855	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery bill	as per bill	other office Expensive	as per bill	as per bill	2378/-	Royal Stationery Mart	17.2.2021
19854	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	3 bills reimb.	as per bill	DTH project	as per bill	as per bill	1820/-	Director, EMRC, Punjabi University Patiala	15 Feb, 25 Feb and 8 March
19853	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Pipe	as per bill	DTH project	as per bill	1roll	1534/-	Trade Link Engg. Services	8.3.2021
19852	BASIC AND APPLIED SCIENCES DEPARTMENT	FESEM	FESEM Characterization	DST Research Project Contnigency	As per bill	As per bill	2124/-	Dr. Anup Thakur	25-03-2021
19851	BASIC AND APPLIED SCIENCES DEPARTMENT	XRD	XRD Characterization	DST Research Project Contnigency	As per bill	As per bill	4248/-	Dr. Anup Thakur	25-03-2021
19850	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖ਼ਬਾਰ	ਅਖ਼ਬਾਰ	ਕਿਤਾਬਾਂ ਤੇ ਰਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ	1238/-	ਮੁਮਤਾਜ਼ ਅਲੀ ਨਿਊਜ਼ ਪੇਪਰ ਹੋਕਰ ਸਰੌਦ ਰੋਡ , ਮਾਲੇਰਕੋਟਲਾ	ਮਿਤੀ ਜਨਵਰੀ, 2021 ਤੋਂ ਫਰਵਰੀ, 2021 ਤੱਕ
19849	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	mesilenious expenditure	Fut cal expenditure	contingency hospitality furniture futcul expandichure	as per bills	as per bills	Rs. 10,937/-	Dr. Navjot Kaur HOD SMS	9.06.2020 to 28.09.2020
19848	BASIC AND APPLIED SCIENCES DEPARTMENT	FESEM	FESEM	DST Research Project Consumables	as per bill	as per bill	8496/-	Dr. Anup Thakur	24-03-2021
19847	BASIC AND APPLIED SCIENCES DEPARTMENT	TEM, TEM Consumables & Sample Preparation	TEM, TEM Consumables & Sample Preparation	DST Research Project Contingency	as per bill	as per bill	4130/-	Dr. Anup Thakur	10-03-2021
19846	BASIC AND APPLIED SCIENCES DEPARTMENT	XPS	XPS	DST Research Project Contingency	as per bill	as per bill	7080/-	Dr. Anup Thakur	08-03-2021
19845	EXAMINATION	Transcript Speed post Bill	Transcript Speed post Bill	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	95000/-	1	95000/-	Superintendent Balbir Singh (Diary Dispatch) Exam. Branch.	15.03.2021
19844	EXAMINATION	Transcript Speed post Bill	Transcript Speed post Bill	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	95000/-	1	95000/-	Superintendent Balbir Singh (Diary Dispatch) Exam. Branch.	23.03.2021
19843	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦੀ ਰਿਪੇਅਰ ਦੇ ਬਿੱਲਾਂ ਸਬੰਧੀ	ਰਿਪੇਅਰ ਸਬੰਧੀ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	01	14981/-	M/s Unique Sales Corporation, Bathinda	ਬਿੱਲ ਨੰ: 1345 ਮਿਤੀ 11-02-2021
19842	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਟਰਨੈਟ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਇੰਟਰਨੈਟ ਦਾ ਬਿੱਲ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ 68/11	ਬਿੱਲ ਮੁਤਾਬਕ	02	19175/-+19175/-=38350 (After Deduction Amt = 37472/-)	M/s QUADRANT TELEVENTURES LIMITED, SAS NAGAR, MOHALI-160055	BNo. PUN1800002677 dt. 02/11/2020, BNo. PUN18000066656 dt. 02/02/2021
19841	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budged Head Salary	10,000/-	1	10,000/-	Director,Human Resource Development Centre	22-03-21
19840	HEALTH CENTRE	1250/banners	as per the bill	contigency	as per the authorized dealer	as per the bill	1250	vikram palace	16/03/2021
19839	HEALTH CENTRE	14500/rabipur	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	14500	galaxy enterprises	19/03/2021
19838	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contingency grant (CSIR-JRF) Nitin Kumar	As per bill details	As per bill attached	Rs. 9120/- only	Nitin Kumar (CSIR-JRF) Department of Human Genetics Punjabi University Patiala	As per Bill attached
19837	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	contingency grant (CSIR-JRF) Nitin Kumar	As per bill details	As per bill attached	Rs. 4000/- only	Nitin Kumar (CSIR-JRF) Department of Human Genetics Punjabi University Patiala	As per Bill attached
19836	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	contingency grant (CSIR-JRF) Nitin Kumar	As per bill details	As per bill attached	Rs. 9500/- only	Nitin Kumar (CSIR-JRF) Department of Human Genetics Punjabi University Patiala	As per Bill attached
19835	LAW DEPARTMENT	Books, Rim, Pen etc.	Books, Rim, Pen etc	ICSSR Project	3250+2300+1500=7050/-	01	3250+2300+1500=7050/-	Gurpal Singh (JRF)	05-2-2019,02-2-202020-3-2020
19834	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	1Pc	4557/-	S & G Lab Supplies,Chandigarh	14-08.2020
19833	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	1Pc	10,112/-	S & G Lab Supplies,Chandigarh	13.01.2021
19832	BOTANY DEPARTMENT	Chemicals	as per bill	Non-UGC	as per bill	as per bill	4594/-	Puja Science House,Patiala	12.03.2021
19831	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	4950	Sheshank Sethi	23-02-2021
19830	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	2000	Sheshank Sethi	01-02-2021
19829	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	3300	Sheshank Sethi	18-01-2021
19828	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	1650	Sheshank Sethi	06-01-2021
19827	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency (CSIR-SRF)	As per Bill	As per Bill	7200	Sheshank Sethi	29-12-2020
19826	BOTANY DEPARTMENT	chemicals	Methanol HPLC	NoN-UGC	870/-	3PC	2772/-	Isha Madan,Research scholar,Deptt of Botany,PUP	27.02.2021
19825	BOTANY DEPARTMENT	chemicals	Acetronitrile	Non-UGC	1250/-	2PC	2950/-	Isha Madaan.Research Scholar,Deptt of Botany,PUP	27.02.2021
19824	BOTANY DEPARTMENT	chemicals	Toluene	NoN-UGC	1810	1Pc	1922/-	Isha Madaan,Research Scholar,Deptt of Botany,PUP	25.02.2021
19823	BOTANY DEPARTMENT	Chemicals	as per bill	Non- UGC	1225/-	2Pc	2891/-	Isha Madaan,Research Scholar,Deptt of Botany,PUP	27-02-2021
19822	BOTANY DEPARTMENT	chemicals	as per bill	Non-UGC	as per bill	1-1	1333+2814=4147/-	Isha Madaan,Research Scholar,Deptt of Botany,PUP	15,18feb,2021
19821	EXAMINATION	DMC	Detail Marks card 10 by 12 and 12 by 12	Need of items , furniture and imperest during conducting of exam	0.79	500000	395000	Computer Care , Jawaharpur , Derrabassi , Mohali	11.02.2021
19820	EXAMINATION	Printer	HP Laserjet Pro M202dw	Computerization of different Branches	14500	2	29000	Neumann Infocom Private Limited , Ghaziabad	13-02-2021
19819	REGISTRAR OFFICE	Developer For Toshiba 2309 Photocopier Toner of Establishment Branch	Developer for Toshiba 2309	"Typewriters/Duplicators/Calculating Machines/Bi-lingual Electronic Typewriters/Bi-Lingual Personal Computers"	Rs. 4,248-00	1	Rs. 4,248-00	M/s Punjab Electronic Systems, SCO 148-149, Sector 34-A, Chandigarh	08.03.2021
19818	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	4996	Mahaveer Scientific Corporation	26-02-2021
19817	Womens Studies Centre	contingency	Print out and Xerox	ICSSR Project	as per contigency bill	As per bill	2000/-	Dr. Ritu Lehal	25-02-21
19816	Womens Studies Centre	EQUIPMENT, STUDY MATERIAL AND DATA SETS	As per bill	ICSSR Project	As per bill	As per bill	4935	Dr. Ritu Lehal	As per bill
19815	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Magzines and newspapers	Purchase of magzines and newspapers	As per bill	As per bill no. 9308, 9309.	Total 4948 rupees only	Ajit kaur ajent magzines and newspapers	January 2021
19814	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Drum Change, Printer Repair.	Drum Change, Printer Repair.	DST Inspire Contingency Fund	1000/-	according to bill	1000/-	SATINDER SINGH MOHAR	12.12.2020
19813	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Laptop Repair, Toner Refill	Laptop Repair, Toner Refill	DST Inspire Contingency Fund	2000/-, 600/-	according to bill	2600/-	SATINDER SINGH MOHAR	25.09.2020
19812	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	RIM,Bond Paper, etc.	RIM,Bond Paper, etc.	DST Inspire Contingency Fund	according to bill	according to bill	2800/-	SATINDER SINGH MOHAR	10.12.2020
19811	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	RIM, High lighter, set sticky note pad, etc.	RIM, High lighter, set sticky note pad, etc.	DST Inspire Contingency Fund	according to bill	according to bill	4100/-	SATINDER SINGH MOHAR	19.08.2020
19810	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	RIM, Marker, Register, Fevicol, etc.	RIM, Marker, Register, Fevicol, etc.	DST Inspire Contingency Fund	according to bill	according to bill	4700/-	SATINDER SINGH MOHAR	03.07.2020
19809	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	RIM, Register, Blue Pens, Transparency, Brown tape, CD Cover etc.	RIM, Register, Blue Pens, Transparency, Brown tape, CD Cover etc.	DST Inspire Contingency Fund	according to bill	according to bill	4800/-	SATINDER SINGH MOHAR	09.04.2020
19808	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	newspapers and magzines	Purchase of magazines and periodicals	As per bill	As per bill no. 9307.	1039.50 rupees only	Ajit kaur ajent magzines and newspapers	July 2020.
19807	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	newspapers and magzines	Purchase of magazines and periodicals	As per bill	As per bill no. 9307.	1039.50 rupees only	Ajit kaur ajent magzines and newspapers	July 2020.
19806	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Magzines and newspapers	Purchase of newspapers and magzines	As per bill	As per bill no. 9306	1782 rupees only	Ajit kaur ajent news papers and magazines	April 2020
19805	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	guest lecture	as per bills	Manger and guest faculty nu sevafal	as per bills	as per bills	9288	Mr. Sushil Kumar	Aug.- Nov 2019
19804	HEALTH CENTRE	1159/diesel	As per the bill	Ambulance	As per the authorized dealer	As per the bill	1159	Mehta service station	02/03/2021
19803	HEALTH CENTRE	4603/diesel	As per the bill	Ambulance	As per the authorized dealer	As per the bill	4603	Mehta service station	02/03/2021
19802	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.20246 to 20293 dated 2/3/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bills	17535.00	Mehta Service Centre, Patiala	01/02/2021 to 01/03/2021
19801	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20248 to 20306 dated 15/2/21 & 2/3/21	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		14 bills	49180.00	Mehta Service Centre, Patiala	01/02/2021 to 01/03/2021
19800	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill no.2690	As per bill	Consumable Grant	45,401/-	As per bill	45,401/-	Rescholar Equipment	05.03.21
19799	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill no.2675	As per bill	Consumable Grant	49,702/-	As per bill	49,702/-	Rescholar Equipment	03.03.21
19798	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill.No. G/20-21/2155	As per bill	Consumable Grant	6611/-	As per bill	6611/-	S&G Lab supplies	15.02.2021
19797	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill.No. G/20-21/2154	As per bill	Consumable Grant	6638/-	As per bill	6638/-	S&G supplies	15.02.21
19796	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	Registrar Contingency	AS PER BILL	AS PER BILL	300	FINANCE OFFICER	10.02.2021
19795	Ramandeep Kaur, ICSSR Doctoral Fellowship, Department of Hindi, Punjabi University Patiala	Books	NA	Contingency	NA	NA	10004	Ramandeep Kaur	24-01-2020
19794	Depatment of Punjab Historical Studies	52nd Punjab History Conference	as per contingent bill	itehasik conferences aad.	as per contingent bill	as per contingent bill	2,40,000/-	as per contingent bill	as per contingent bill
19793	BASIC AND APPLIED SCIENCES DEPARTMENT	Acetone, KCl and iso-Propyl	Acetone, KCl and iso-Propyl	DST Research Project Consumables	as per bill	as per bill	4868/-	Laboratory Instruments and Chemicals, Ambala Cantt	04-03-2021
19792	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/33.2 CONTIGENCY	AS PER BILL	AS PER BILL	79,361 RUPEES	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	28 FEB 2021
19791	DEAN RESEARCH	as per Bills	as per Bills	Contingency-Imprest	as per Bills	as per Bills	2910	Dean Research	as per Bills
19790	EXAMINATION	ribbon cartridge	Part no. 256110-104 , 179499-001	conduct of Exam	116664.17	1	116664.17	13-02-2021	13-02-2021
19789	COMMERCE DEPARTMENT	Par Time Lecture	Lecture	Part time	500/- per lecture	55	27500/-	Harmeet Kaur,	Sept. 2020 to Jan. 2021
19788	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	advance	advance	Regional work and educational tour	68000/-	68000/-	68000/-	Dr. Amrit Pal Singh Assistant Professor	5-3-2021
19787	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as par bil	computer repair	registrar contigency	3400+750+747+	3	4897	Sagar sales corporation	05,02,2021
19786	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	photo copies	Photo copies	contingency hospitality furniture futcul expandichure	Rs. 4624/-	10313 copy's	Rs. 4624/-	M/s Sagar sales Corporation patiala	1.09.2020 to 3.03.2021
19785	DEAN ACADEMIC AFFAIRS	Milk, Biscuits, Tea, Soap	Milk, Biscuits, Tea, Soap	CONTINGENCY	4190		4190	Cash	03/03/2021
19784	HEALTH CENTRE	1850/misc items	As per the bill	Contingency	As per the authorized dealer	As per the bill	1850	Raheja traders	04/03/2021
19783	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Thesis printing and binding	Thesis	Contingency	938	5	4690	Quality print solutions	04-03-2021
19782	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Journal	Journal for Library	LIBRARY POSTKAN ATE RSALIAN DE KHARID DE KHARCHE	8700	1	8700	Eastern Book Company	8700
19781	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Newspaper	Newspaper	LIBRARY POSTKAN ATE RSALIAN DE KHARID DE KHARCHE	as described on bill	as described on bill	594	M/s Aggarwal News Agency	01-12-2020
19780	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	admission fee refund	admission fee refund of student	Examinattion fee refund and other refund	5656	2	11312	RITIKA SHARMA, PADAM SHIVPAL SINGH	04/04/2021
19779	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	security fee refund	security fee refund of student	Examinattion fee refund and other refund	1050	1	1050	Davy garg	04/04/2021
19778	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Security fee	security fee of students	Examinattion fee refund and other refund	1050	29	30450	students	04/04/2021
19777	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	computer repair	computer repair	registrar contigency	650*2=1300	2	1300	Tech Cloud	02,03,2021
19776	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	GARBAGE BILL	GARBAGE BILL	78/4 CONTIGENCY	AS PER BILL	AS PER BILL	13,500 RUPEES ONLY	gagandeep singh	04 march 2021
19775	TRANSPORT DEPARTMENT	Diesel for University buses/vehicles	Bill No.20295 to 20304	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		6 bills	71382.00	Mehta Service Centre, Patiala	2/3/2021
19774	HUMAN RESOURCE DEVELOPMENT CENTRE	Novex Loundry bill	Loundry bill	working expenses	5900/-	as per bill	5900/-	M/s.Novex Loundry service, sahib Nagar, theri, Patiala	04-03-21
19773	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH Project	as per bill	as per bill	4909/-	Bombay Interior Decorators	17-02-21
19772	RELIGIOUS STUDIES DEPARTMENT	HCL Desktop Mother Board Repair, HDD Replace, Data Recovery	HCL Desktop Mother Board Repair, HDD Replace, Data Recovery	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ	As per bill	As per bill	2360/-	TECH CLOUD, Opp. Punjabi University, Patiala	Bill No. 60, Dt. 23/02/2021
19771	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਫੋਟੋ ਸਟੇਟ ਮੀਸ਼ਨ ਦੀ ਰਿਪੇਅਰ	ਟੋਨਰ ਕਾਟਰੇਜ ਅਤੇ ਡਿਵੈਲਪਰ	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀਆਂ ਫੁਟਕਲ ਲੋੜਾਂ ਆਦਿ	5400	As per bill detail	5400	ਕੰਪਿਊਟੈਕ ਐਜੂਕੇਸ਼ਨ, ਬਠਿੰਡਾ	17/2/2021
19770	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2021 for University's 7 buses	period 01-01-2021 to 31-12-2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			4,65,500.00	Security-cum-transport officer	period 01-01-2021 to 31-12-2021
19769	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AQ-5361	Bill No.6/BR/20004806 date 6/2/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			9789.00	Hira Automobiles Ltd. Patiala	6/2/2021
19768	TRANSPORT DEPARTMENT	New tyres for vehicle No.PB-11 BA-5161	Bill No.708 date 17/02/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			18800.00	Punjab Tyres	17/02/2021
19767	COMPUTER ENGINEERING DEPARTMENT	ISTE Membership	ISTE	DST Grant	3540	1	3540	ISTE	03-03-2021
19766	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	purchase/ repair	camera purchase & repair	78/7.6 cctv repair	AS PER BILL	AS PER BILL	21,157/-rupees only	jagjeet singh	12-02-2021
19765	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 39530/- only	Zee Enterprises opp. M.C. Town Hall, Rajpura 140 401(PB.)	Invoice No. 1359 Date 02.03.2021
19764	REGISTRAR OFFICE	Tea, Milk, VIM Bar, Scrochbright, Buscuits etc. for Registrar Office (For meetings held in Registrar Office)	Tea, Milk, VIM Bar, Scrochbright, Buscuits etc. for Registrar Office (For meetings held in Registrar Office)	Discretionary Fund	Rs. 5,908-00	1+1+1	Rs. 5,908-00	Registrar Office	03.03.2021
19763	DIRECTOR PLANNING AND MONITORING	Toner	Toner	Resource Mobilisation Scheme	Rs. 500/-	03 (Three)	Rs. 1500/-	M/S. G.H. Computer Networks, Patiala	02-03-2021
19762	DIRECTOR PLANNING AND MONITORING	Toner	Toner	Resource Mobilisation Scheme	Rs. 500/-	03 (Three)	Rs. 1500/-	M/S. G.H. Computer Networks, Patiala	26-02-2021
19761	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	test	test	test	test	test	test	test	test
19760	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	02-03-2021
19759	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency etc	as per bill	as per bill	1416/-	Chief Manager, State Bank of India, PUP	11-11-2020
19758	BASIC AND APPLIED SCIENCES DEPARTMENT	XRD Characterization	XRD Characterization	DST Research Project Consumables	as per bills	as per bills	4720/-	Dr. Anup Thakur	25-02-21
19757	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20249 to 20261 dated15/02/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		6 bills	60281.00	Mehta Service Centre, Patiala	01/02/2021 to 16/02/2021
19756	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Printing and binding	As per bill	Non UGC	As per bill	1	3573	Dr. Karamjit Singh, PI ISRO Project	10/12/2020
19755	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Toner Refill 36a	Toner Refill 36a	registrar contigency	8*245=1960	8	1960	Dashmesh computer service	01032021
19754	NSS DEPARTMENT	UPS Battery	UPS Repair	contengency	750/-	02	1500/-	M/sTech Cloud Mann Market,Opp Pbi Uni.PTA	22/02/2021
19753	NSS DEPARTMENT	scanner Repair	Repair Bill	contengency	1200/-	01	1200/-	M/sTech Cloud Mann Market,Opp Pbi Uni.PTA	22/02/2021
19752	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill no.1106/-	As per bill	Dr. Himender Bharti PI DST Project	4012/-	As per bill	4012/-	Dr. Himender Bharti PI	17-2-2021
19751	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill no.1155	As per bill	Dr. Himender Bharti PI DST Project	2832/-	As per bill	2832/-	Dr. Himender Bharti PI	24-2-2021
19750	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill no.504	As per bill	Dr. Himender Bharti PI DST Project	1180/-	As per bill	1180/-	ANA BIOENERGY	8-2-2021
19749	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no. DLNR000019605,19668)	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	10,55,796/-	1	10,55,796/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	01.03.2021
19748	BASIC AND APPLIED SCIENCES DEPARTMENT	FESEM Characterization	FESEM Characterization	DST Research Project Consumables	as per bill	as per bill	8496/-	Dr. Anup Thakur	25-02-2021
19747	UNIVERSITY COLLEGE, MOONAK	Imprest bill	Imprest bill	contingency	as per bill	12	500+250+500+1080+990+1245+1530+500+500+500+1000+950=9545	principal university college moonak	19-08-20,1-10-2020,15-10-2020,28-10-2020,12-11-2020,22-11-2020,10-12-2020,11-12-2020,15-12-2020,04-01-2021,05-01-2021,06-01-2021
19746	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	as per bill	4980	Bombay Interior Decorators	03-02-2021
19745	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	as per bill	3682	Bombay Interior Decorators	23-02-2021
19744	COMPUTER ENGINEERING DEPARTMENT	Stationary	As per bill attached	DST	975	01	As per bill attached	As per bill attached	15 Feb 2021
19743	COMPUTER ENGINEERING DEPARTMENT	Stationary	As per bill attached	DST	990	01	As per bill attached	As per bill attached	17 Feb 2021
19742	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	4921	Mahaveer Scientific Corporation	25-02-2021
19741	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	4828	Mahaveer Scientific Corporation	24-02-2021
19740	BOTANY DEPARTMENT	Flask	Flask	UGC	9030/-	1Pc	8524/-	Puja Science House,Patiala	22-02-2021
19739	HEALTH CENTRE	45203/amc	as per the bill	contigency	as per the authorized dealer	as per the bill	45203	agfa healthcare india	24/02/2021
19738	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationery	Stationery	DST Project Consumables	As per bills	As per bills	1985/-	Dr. Anup Thakur	19/02/2021
19737	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill no.1013	As per bill	Dr. Amrit Pal Singh MOEF Project	1200/-	As per bill	1200/-	Dr. Amrit Pal Singh PI	18-2-2021
19736	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill no.3617	As per bill	Dr. Amrit Pal Singh MOEF Project	7741/-	As per bill	7741/-	Puja Science House	19-2-2021
19735	Womens Studies Centre	contingency	As per bill	ICSSR Project	As per bill	As per bill	6125	Dr. Ritu Lehal	as per contigency bill
19734	Womens Studies Centre	EQUIPMENT, STUDY MATERIAL AND DATA SETS	As per bill	ICSSR Project	As per bill	As per bill	3080	Dr. Ritu Lehal	As per bill
19733	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as per bill	as per bill	Registrar Contigency	as per bill	as per bill	3725	finance officer	14.12.2020 To 12.02.2020
19732	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as per bill	as per bill	discretionary	as per bill	as per bill	2120	finance officer	as per bill
19731	PUBLICATION BUREAU	ਬੁੱਕ ਵੈਨ ਪੀ ਬੀ 11 ਐਫ 9010	ਅਗੇਤੀ ਰਕਮ ਰੋਡ ਟੈਕਸ	ਮੋਬਾਇਲ ਵੈਨ ਅਤੇ ਹੋਰ ਫੁਟਕਲ ਖਰਚੇ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	1	41000/-	ਚੈਕ ਰਾਹੀਂ	16-02-2021
19730	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	14569	PCI Analytics Pvt. Ltd.	01-02-2021
19729	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	NEWS PAPER	NEWS PAPER	LIBRARY BOOKS AND MAGAZINES ETC	AS PER BILL	AS PER BILL	411+425.50+411.50+424.50+412.50=2085	AMRIK SINGH NEWS AGENCY RAMPURA PHUL	Bill No.55 dt 30/9/2020,Bill No56 dt31/10/2020,Bill No.57 dt.31/11/2020,Bill No.58 dt 31/12/2020,Bill No.59 dt 31/1/2021
19728	HUMAN RESOURCE DEVELOPMENT CENTRE	imprest bill	as per bill	working Expenses	as per bill	as per bill	9093	Director, Human Resource Development Centre	22-02-21
19727	EXECUTIVE ENGINEER OFFICE	inverter battery 150AH= micortek make 2) inverter trolly	do	ਕੰਟੀਜੰਸੀ ਅਤੇ ਫਰਨੀਚਰ ਆਦਿ ਵਿੱਚੋ	do	do	11334/-	M/s Amrit Enterprieses rishi colony patiala	nill no. 376 date 12.02.2021
19726	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	54000	Dr. Kulpinder Sharma	18-02-2021
19725	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	54000	Manita Saini	18-2-2021
19724	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	54000	Sneh Lata	18-02-21
19723	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	54000	Manmohan Singh	18-01-2021
19722	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	27000	Tejinder Singh	18-02-21
19721	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	27000	Satnam Kaur	18-2-21
19720	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	27000	Manpreet Singh Budhail	18-2-2021
19719	BASIC AND APPLIED SCIENCES DEPARTMENT	Glass slides	Glass slides	IUAC Project Contingency	As per bill	As per bill	1982	Puja Science House, Patiala.	16/12/2020
19718	BASIC AND APPLIED SCIENCES DEPARTMENT	Printer Toner Cartridges	Printer Toner Cartridges	DST Project Consumables	as per bills	as per bills	1980/-	Dr. Anup Thakur	12/02/2021
19717	BASIC AND APPLIED SCIENCES DEPARTMENT	Mo Boats	Mo Boats	DST Project Consumable	as per bills	as per bills	1841/-	Dr. Anup Thakur	11/02/2021
19716	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	K7antivirus	Computers services and running materials stationery etc	As per bill	01	500/-	Cash paid to tech cloud	As per bill
19715	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Water supply bill Payment	Bill Payment	2020-21	1500/- per month	3 months	4500/-	Executive Engineer W/S Sanitation Division-2, Bathinda	12.02.2021
19714	TRANSPORT DEPARTMENT	Service/repair of bus no.PB-11 AC-3561	Bill No. IMLAAT1920002605 dated 06/3/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			15742.00	Libra Automobiles Ltd. Patiala	06/03/2020
19713	HEALTH CENTRE	17784/biomedical waste	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	17784	medicare pvt.ltd	31/11/2020
19712	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	As per bill	32,000/-	M/s Sohan Lall Madaan, Patiala	22-12-2020
19711	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	Guru Gobind Singh Chair Contigancy	As per University Rules	as per Bill	1200	check	14-01-2021
19710	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	medicine purchased	medicine	127/2	1860	as per required	1860	G.G.S pharma talwandi sabo	12-2-2021
19709	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	8127	Vivek Scientific Industries	15-01-2021
19708	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	2000	Shivalik Computers	22-01-2021
19707	ECONOMICS DEPARTMENT	Stationery items	As per bill mention	CONIGENCY ICSSR	As per bill mention	As per bill mention	10000/-	Richa Sharma	As per bill mention
19706	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	Contigency	As per Bills	As per Bills	4680	Head Imperest	as per bills
19705	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper	The tribune, punjabi tribune, ajit, Dainik bhaskar	Contigency	As per bill	As per bill	1501.00	Sukhdev Singh, Talwandi Sabo	January, Fedurary, March, 2020
19704	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5557/-	Dr. Avtar Singh (Professor Ret.), 20, Ranjit Bagh, Patiala	19-11-2020
19703	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2242/-	Dr. Rekha Rani, Hindi Department, PUP	19-11-2020
19702	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	6727/-	Dr. Rekha Rani, Hindi Department, PUP	19-11-2020
19701	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4985/-	Dr. Rekha Rani, Hindi Department, PUP	19-11-2020
19700	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	6727/-	Dr. Rekha Rani, Hindi Department, PUP	19-11-2020
19699	EXECUTIVE ENGINEER OFFICE	as per wo. no. 1709/xen date 04.03.2020	do	AM&R	do	do	4939/-	M/s Singh electrical patiala	15.02.2020
19698	EXECUTIVE ENGINEER OFFICE	Rewiding & Repair of Ceiling Fan etc W.O. No 323/Xen dt 09.06.2020	As Above	AM&R Hostel	As Above	As Above	32820/-	M/s New Chani Electronic & Electical repair works Patiala	2603
19697	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	telephone bill	telephone bill	muramat bijli and telephone	235	01	235	Head, USBS Talwandi Sabo	19-02-2021
19696	Punjabi University Regional Centre for Information Technology and Management, Mohali	Toner MP2014HS	01	Computerization of different Deparptments.	3815	01	3815	Global Tech Solutions	10-02-2021
19695	EXECUTIVE ENGINEER OFFICE	Service of M.S. KVA DG set Rampura Phull	as per Order	AM&R Rampura Phul	as per work order	as per Order	16366/-	M/s Friends electrical & Mechnical rajpura town	3190/xen 01.01.2021
19694	EXECUTIVE ENGINEER OFFICE	Repair of 50 LPH RO System of Health Centre at PUP	Repair of 50 LPH RO System of Health Centre at PUP	AM&R Campus	5000/-,300/-,1800,/-1000/-,2400/-,950/-,500/-	2nos., 02Nos., 04Nos, 02Nos, 01No, 01No, 01No	11950/-	M/s Simar Enterprises, 341, Harinder Nagar Patiala	3125/xen 12.1.2021
19693	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contigency	as per bill	as per bill	1998	BANSAL CRENTIONS PATIALA	15.10.2020
19692	EXECUTIVE ENGINEER OFFICE	monthly rent of 2 no. PRI connection	do	EPABX	18000/-each	2 No.	42480/-	M/s Quadrant Televenture ltd	1.1.21/1.2.21
19691	COMPUTER ENGINEERING DEPARTMENT	Sheesham Wooden Cushioned office Chairs	As per Bill	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਲਈ ਫਰਨੀਚਰ ਅਤੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ/ਰਿਪੇਅਰ	3250	24	92040	Bhasin Agencies, Dharampura Bazar, Patiala	10/02/2021
19690	COMPUTER ENGINEERING DEPARTMENT	wooden tables as per bill	as per bill	ਲੈਬਾਰਟਰੀ ਇਕਿਊਪਮੈਂਟਸ, ਆਡਿਓ ਵਿਜੂਅਲ ਏਡਜ਼, ਕਮਿਊਨੀਕੇਸ਼ਨ ਡਿਵਾਸਿਸ, ਲੈਬਾਰਟਰੀ ਦੀ ਸਾਂਭ ਸੰਭਾਲ/ਏ.ਐਮ.ਸੀ ਅਤੇ ਕੰਪਿਊਟਰ ਲੈਬਜ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ	7250	11	94105	Bhasin Agencies,Dharampura Bazar, Patiala	02/02/2021
19689	MATHEMATICS DEPARTMENT	Prof. Vikramaditya Scholarship for M.Sc. Maths	Funds	Scholarship Funds	10000	2 students	20000	Ms. Rupinder Kaur M.Sc. (Math)19271011, Jasveen Kaur M.Sc. 18271024	-
19688	EXECUTIVE ENGINEER OFFICE	Monthly 2PRI connection	do	EPABX	18000/-each	2 no.	42480/-	M/s Quadrant Televenture ltd	1.12.20/1.1.21
19687	EXECUTIVE ENGINEER OFFICE	Monthly 2PRI connection	do	EPABX	18000/-each	2 no.	42480/-	M/s Quadrant Televenture ltd	1.12.20/1.1.21
19686	EXECUTIVE ENGINEER OFFICE	Monthly 2PRI connection	do	EPABX	18000/-each	2 no.	42480/-	M/s Quadrant Televenture ltd	1.12.20/1.1.21
19685	MATHEMATICS DEPARTMENT	TONER REFILLING	-	CONTIGENCY	750+600	2	1350	Dr. Shalini Gupta, Head, Department of Mathematics, Punjabi University, Patiala	27-01-2021
19684	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency DST PURSE SCHEME	Rs. 4811/-, Rs. 300/-	As per bill	Rs. 5111/-	Prof. R.K. Goel, Coordinator DST-PURSE SCHEME	07/09/2020, 12/10/2020
19683	PHYSICAL EDUCATION DEPARTMENT	Sports Items	Sports Items	ਅਪਰੇਟਸ ਐਂਡ ਇਕਊਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਊਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿ)" ਵਿੱਚੋਂ	As Per Bill	As Per Bill	45730/-	CLIX SPORTING GOODS, WX-66, BASTI NAU, JALANDHAR-144002	02-02-2021
19682	PHYSICAL EDUCATION DEPARTMENT	Sports Items	Sports Items	ਅਪਰੇਟਸ ਐਂਡ ਇਕਊਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਊਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿ)" ਵਿੱਚੋਂ	As Per Bill	As Per Bill	44170/-	SUPER SPORTING GOODS, SHOP NO. 14, BASTI NAU, JALANDHAR-144002	02-02-2021
19681	STORE	Envelops Yellow Laminated 10x12	as per bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	50,000 pcs	1,25,000/-	M/s Parvin Paper products, Vidhan Shabha Marg Lucknow Lucknow	4-11-2020
19680	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	7101/-	Head, Distance Education Department, PUP	01-12-2020 to 22-12-2020
19679	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	10,000/-	Dr. Rekha Rani, Hindi Department, PUP	19-11-2020
19678	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2500/-	Dr. Rekha Rani, Hindi Department, PUP	19-11-2020
19677	PUNJABI DEPARTMENT	As Per Invoice No. 545 date 12.02.2021	As Per Invoice No. 545 date 12.02.2021	Contigency	As Per Invoice No. 545 date 12.02.2021	As Per Invoice No. 545 date 12.02.2021	1300/-	Head, Punjabi Department	12.02.2021
19676	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	as per bills/receipt	as per bills/receipt	10000	transport department, PUP	24-02-2020
19675	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2090/xen date 07.10.2020 and bill no. 431 date 10.02.2021	do	AM&R Residence	do	do	9033/-	M/s Shri Ganesh Trading co. patiala	bill no. 431 date 10.02.2021
19674	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1684/xen date 03.09.2020 and bill no. 432 date 10.02.2021	do	AM&R Residence	do	do	7153/-	M/s Shri Ganesh Trading co. patiala	bill no. 432 date 10.02.2021
19673	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1734/xen date 07.09.2020 and bill no. 433 date 10.02.2021	do	AM&R Residence	do	do	4324/-	M/s Shri Ganesh Trading co. patiala	bill no. 433 date 10.02.2021
19672	University College, Chunni Kalan	Diesel	Diesel	contigency	8000/-	119.04 Ltr	8000/-	G.S. Automobiles	26.9.2019, Bill no.19101408542,354,19092608170
19671	University College, Chunni Kalan	Diesel	Diesel	contigency	19000/-	290.69 Ltr	19000/-	Gagan Petroleum, Chunni Kalan	11.9.2019 / Bill no=562,1279,1499,1738,1875,1937,2043,2127
19670	University College, Chunni Kalan	Net Pack	Net Pack	contigency	599/-	84 days	599	Best Infotech	25.11.2020
19669	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical & Others LAB Items	As per Bill Mention	42	27952/-	Puja Science House Patiala	10-02-2021
19668	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	As per bill detail	ਕੰਟੀਜੈਂਸੀ	3363	As per bill detail	3363	Head Department of Education PURC Bathinda	sep 2020 to Feb 2021
19667	EXAMINATION	tea, sugar, biscuit, milk	tea, sugar, biscuit, milk as per bill	imprest bill	300, 320, 10, 25 as per bill	2kg tea, 8 kg sugar, 10pkt. biscuit, 250pkt. Milk	7270	Controller Examinations	289/22.12.2020 and 20717/11.2.2021
19666	EXECUTIVE ENGINEER OFFICE	As per Supply Order No 358/Xen dt 10.06.2020 and Bill No 429 to 430 dt 10.02.2021	do	AM&R Campus	do	do	9494/-	M/s Shri Ganesh Trading Co. Gainda Ram Street, Sabji mandi road, Raghomajra, Patiala	Bill no 429 to 430 dt 10.02.2021
19665	EXECUTIVE ENGINEER OFFICE	As per Supply Order No. 558/Xen dt 18.06.2020 and Bill no 434, Dt 10.02.2021	do	AM&R Residence	do	do	1982/-	M/s Shri Ganesh Trading Co. Gainda Ram Street, Sabji mandi road, Raghomajra, Patiala	bill no 434, Dt 10.02.2021
19664	EXECUTIVE ENGINEER OFFICE	Ricoh Toner 2014H	Same	construction Wing Contigency	1650/-	1 NO	4307/-	M/s Sagar Sales Corporation	01.02.21/ 03.02.21
19663	Cheque Section	COMPUTER REPAIR	COMPUTER REPAIR	COMPUTERIZATION OF DEPARTMENT	1200	1	1200	TECH CLOUD, PATIALA	11-02-2021
19662	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਕੈਮਰਿਆੰ ਦੀ ਰਿਪੇਅਰ ਤੇ ਖਰੀਦ ਸਬੰਧੀ	AS per Bill	139/33.2 CONTIGENCY	21,157/-	AS PER BILL	21,157/-	Friends security soloution rampuraphul	12-02-2021
19661	Womens Studies Centre	as per bill	As per bill	Phulkari project	As per bill	As per bill	2500	Ramanjit kaur	As per bill
19660	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	bill no 3962/12-02-2021 and 3968/12-02-2021	AS per Bill	139/33.2 CONTIGENCY	30,000/-	AS PER BILL	30,000/-	Punjab Motors campany Bathinda	12-02-2021
19659	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	advertisment and publicity	as per bill	1	31685	Speedways Advertising, Chandigarh	18-01-2021
19658	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	10920	Speedways Advertising, Chandigarh	05-01-2021
19657	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	purchase of computer software	1980/-	2	1980/-	patiala computers patiala	08-02-2021
19656	SPORTS SCIENCE DEPARTMENT	Repair computer	as per bill	purchase of computer software	1500/-	1	1500/-	patiala computers patiala	24-7-20
19655	SPORTS SCIENCE DEPARTMENT	Repair computer	as per bill	purchase of computer software	1500/-	1	1500/-	patiala computers patiala	24-7-20
19654	VC OFFICE	As per bill	as per bill	printing of question papers, confidential work for vice chancellor office	As per bill	As per bill	65000	adjustment of advance	as per bill
19653	HEALTH CENTRE	12180/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	12180	shri ganesh pharmas	10/02/2021
19652	HEALTH CENTRE	24906/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	24906	national agency	09/02/2021
19651	HEALTH CENTRE	6874/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	6874	jagdambay medical traders	08/02/2021
19650	HEALTH CENTRE	14638/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	14638	kohli enterprises	06/02/2021
19649	HEALTH CENTRE	1310/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	1310	continental agency	04/02/2021
19648	HEALTH CENTRE	1860/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	1860	shanky surgicals	05/02/2021
19647	HEALTH CENTRE	8700/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	8700	groversons	06/02/2021
19646	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਟੋਨਰ ਰੀਫਿੰਲ	1	ਮਸੀਨਾ ਸਾਂਭ ਸੰਭਾਲ	1200	1	1200	ਕੰਪਿਊਟਰ ਵਰਡ ਬਠਿੰਡਾ	22.11.2020
19645	HEALTH CENTRE	1537/lab kits	as per the bill	medical kits	as per the authorised dealer	as per the bill	1537	konica scientific house	06/02/2021
19644	HEALTH CENTRE	1785/lab kits	as per the bill	medical kits	as per the authorised dealer	as per the bill	1785	konica scientific house	04/02/2021
19643	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As per bill Details	As per bill Details	ICSSR contigency	As per bill Details	As per bill Details	92	Dr. SHEFALI BEDI	26/11/2020
19642	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As per bill Details	As per bill Details	ICSSR contigency	As per bill Details	As per bill Details	348	Dr. SHEFALI BEDI	26/11/2020
19641	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As per bill Details	As per bill Details	ICSSR contigency	As per bill Details	As per bill Details	880	Dr. SHEFALI BEDI	23/11/2020
19640	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As per bill Details	As per bill Details	ICSSR contigency	500	As per bill Details	500	Dr. SHEFALI BEDI	22/11/2020
19639	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As per bill Details	As per bill Details	ICSSR contigency	As per bill Details	As per bill Details	978	Dr. SHEFALI BEDI	17/11/2020
19638	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As per bill Details	As per bill Details	ICSSR contigency	978+500+880+348+092=2798	As per bill Details	2798	Dr. SHEFALI BEDI	As per bill Details
19637	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	11040	Speedways Advertising, Chandigarh	31-12-2020
19636	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	11040	Speedways Advertising, Chandigarh	25-12-2020
19635	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	University Aarchary Academic nal sambathat kharche	as per bill	1	11171	Speedways Advertising, Chandigarh	28-11-2020
19634	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	advertisment and publicity	as per bill	1	31936	Speedways Advertising, Chandigarh	22-11-2020
19633	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	9309	Speedways Advertising, Chandigarh	13-11-2020
19632	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	advertisment and publicity	as per bill	1	31936	Speedways Advertising, Chandigarh	02-11-2020
19631	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	vigiapan	as per bill	1	42581	Speedways Advertising, Chandigarh	11-10-2020
19630	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	vigiapan	as per bill	1	86422	Speedways Advertising, Chandigarh	29-7-2020
19629	PSYCHOLOGY DEPARTMENT	As per bill	As per bill	ICSSR Doctoral Fellowship Contingency	As per bill	As per bill	10000/-	Rajni	As per bill
19628	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contigency	as per bill	as per bill	1410	Royal Stationery Mart	28.10.20
19627	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Chemical Glassware	as per bill	as per bill	1750	university medicos, patiala	03.01.21
19626	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Chemical Glassware	as per bill	as per bill	1685	university medicos, patiala	03.01.21
19625	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Chemical Glassware	as per bill	as per bill	1680/-	university medicos, patiala	30.12.20
19624	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖ਼ਬਾਰ	ਅਖ਼ਬਾਰ	ਕਿਤਾਬਾਂ ਤੇ ਰਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ	1268/-ਰੁਪਏ 50 ਪੈਸੇ	ਮੁਮਤਾਜ਼ ਅਲੀ ਨਿਊਜ਼ ਪੇਪਰ ਹੋਕਰ ਸਰੌਦ ਰੋਡ , ਮਾਲੇਰਕੋਟਲਾ	November and December 2020
19623	HEALTH CENTRE	2884/repair of monitor	as per the bill	contigency	as per the authorized dealer	as per the bill	2884	harmony healthcare	10/02/2021
19622	LAW DEPARTMENT	As per bills attached	As per bills attached	Contigency	1,865	As per bills attached	490+1375=1865/-	Head, Department of Law	11-2-2021
19621	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	5850/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 10/12/2020 ਤੋਂ 09/02/2021
19620	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇੰਟਰਨੈਟ ਦਾ ਬਿਲ	ਇੰਟਰਨੈਟ ਬਿਲ	ਇੰਟਰਨੈਟ	ਬਿਲ ਅਨੁਸਾਰ		10609/-	ਚੈਕ A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ	ਮਿਤੀ 01/02/2021 ਤੋਂ 31/01/2022 ਤੱਕ
19619	EXECUTIVE ENGINEER OFFICE	As per Supply Order no 3039/Xen, Dt 22.12.2020 and Bill no 054, dt 07.01.2021	do	Water supply operation	do	do	27000/-	M/s Varinder Kumar Batish Govt. cont. & supplier patiala	Bill no 054, Dt 07.01.2021
19618	BASIC AND APPLIED SCIENCES DEPARTMENT	Characterizations	Characterizations- SEM & EDS	DST Project Contnigency	As per bills	As per bills	4956/-	Dr. Anup Thakur	24/06/2020
19617	EXECUTIVE ENGINEER OFFICE	As per Supply order no 8053/Xen dt 30.01.2020 and bill no 229 to 230 dt 17.12.2020	do	AM&R Residence	do	do	6164/-	M/s Rakesh Singla Engineers & Contractor, 176, Urban Estate, Phase-II, Patiala	Bill no 229 to 230, Dt 17.12.2020
19615	ECONOMICS DEPARTMENT	toner refils, drum change	Bill no. 3905	CONIGENCY	As per bill mention	As per bill mention	2000/-	Royal Stationery Mart	9.2.2021
19614	ECONOMICS DEPARTMENT	toner refil	Bill no. 3902	CONIGENCY	300/-	6	1800/-	Royal Stationery Mart	9.2.2021
19613	RTI CELL	photostat bill	AMC of photostat	Contingency	6542	16799	6542	Professor Incharge RTI Cell	27-01-2021
19612	RTI CELL	photostat bill	AMC of photostat	Contingency	6542	16799	6542	Professor Incharge RTI Cell	27-01-2021
19611	INCHARGE SANITATION	Repar of Ricksshwa and rehdi	As pet bill	Sanitation- 1	As per bill	As per bill	18,800/-	New bagga cycle works	29-01-2021
19610	STORE	Furniture and other iteams(bill no-135)	as per bill	furniture and other saman	as per bill	as per bill	70564/-Rs	TELU RAM AGGARWAL	05-12-2020
19609	STORE	big almirah(bill no-179)	as per bill	furniture and other saman	as per bill	one peace	8885/-Rs	TELU RAM AGGARWAL	12-01-2021
19608	TRANSPORT DEPARTMENT	Repair of vehicle No.PB-11 AA-6861	Bill No.J170512021/254 dated 11/01/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			3687.00	N.K. Automobiles, Patiala	11/01/2021
19607	TRANSPORT DEPARTMENT	New Battery for PB11 AR6761	Bill No.1347 dated 01/01/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			5400.00	S.Goel & Goel, Patiala	01/01/2021
19606	STORE	big almirah(bill no-178)	as per bill	budget ,furnirture and other saman	as per bill	one peace	8885/-Rs	TELU RAM AGGARWAL	12-01-2021
19605	TRANSPORT DEPARTMENT	New Battery for PB11 AS4661	Bill No.1375 dated 07/01/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5400.00	S.Goel & Goel, Patiala	07/01/2021
19604	TRANSPORT DEPARTMENT	New Battery for PB11 AQ3725	Bill No.1302 dated 18/12/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			3400.00	S.Goel & Goel, Patiala	18/12/2020
19603	DIRECTOR SPORTS	Tea and Biscuit	Tea and Biscuit	Hospitality Fund	As per Approvel	1500/- per Month	22754/-	13192+3702+5860=22754/-	Bill No.227 Dt.21-1-2021, Bill No.234 Dt.22-1-2021 Bill No.236 Dt.29-1-2021
19602	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Contingency	As per bill	As per bill	2820	As per bill	As per bill
19601	EXECUTIVE ENGINEER OFFICE	oil 8ltr (mobil), diesel filter, oil filter mobil	do	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਫਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	do	do	1940/-	M/s Goyal Machinery store, Mansa	bill no. 1213 date 09.01.2021
19600	EXECUTIVE ENGINEER OFFICE	as per so. no. 3128-3131/xen date 23.12.2020	do	AM&R Campus	do	do	49,122/-	M/s Shiv Shakti Trading co. patiala	31.12.2020
19599	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1315/-	M/s Shiv Shakti Trading co. patiala	17.11.2020
19598	DIRECTOR SPORTS	Grass Riper Repair	Riper Tyers	contigenty	380/-	4	1520/-	Mistri Gurdev Singh	Bill No.05 Dt.10-2-2021
19597	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਕਰਨ ਸਬੰਧੀ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	1700+160+450+1100+600=4010/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 4418 ਮਿਤੀ 25-11-2019, ਬਿੱਲ ਨੰ: 4411 ਮਿਤੀ 27-11-2019, ਬਿੱਲ ਨੰ: 1239 ਮਿਤੀ 02-12-2019, ਬਿੱਲ ਨੰ: 46 ਮਿਤੀ 03-12-2019
19596	Cash Section, Punjabi University Patiala	rubber band	rubber band	purchase various deptt stationary	170	2 pack 500gm	340	H.K TRADERS, LAHORI GATE PATIALA	5-2-21
19595	DIRECTOR SPORTS	ਇੰਮਪ੍ਰੈਸਟ ਬਿੱਲ	ਬਿੱਲ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	10791-00	ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	ਬਿੱਲ ਅਨੁਸਾਰ
19594	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਬਿਜਲੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	3875/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 958 ਮਿਤੀ 22-11-2019
19593	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			18487.00	Security-cum-transport officer	May 2020 to February 2021
19592	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	computer accessories	Computer Accessories	registrar contigency	1200	1	1200	Tech choud	11.2.2021
19591	University College, Chunni Kalan	As per bill	As per bill	2020-21	As per bill	As per bill	3304	Modern Hi Tech Systems	bill.no-1678, 29/12/2020
19590	University College, Chunni Kalan	As per bill	As per bill	contingency	As per bill	As per bill	6840	Jashan Book Depot	11.12.2020
19589	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	TONER REFIL AND REPAIR	TONER REFIL, DRUM, SPRING ETC.	SAMUH ADAYPAN VIBAGA DA BUDGET MUDD 'VAKH VAK VIBAGA DA COMPUTRIKARAN BARE'	AS PER BILL	AS PER BILL	1730/-	HEAD, JOURNALISM AND MASS COMMUNICATION	7/02/2021
19588	Womens Studies Centre	documentary film	As per bill	Phulkari project	As per bill	As per bill	6000	jasinder Singh	As per bill
19587	Womens Studies Centre	documentary film	As per bill	Phulkari project	As per bill	As per bill	6000	jasinder Singh	As per bill
19586	Punjabi University Campus, Maur, Bathinda	as per bill	as per bill	contiinci	as per bill	as per bill	6265	as per bill	11.02.2021
19585	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Laboratory Chemical	Antimycin A	ICMR (Contigency)	7273	1	7273	S & G Lab Supplies, Manimajra (Chandigarh)	28/12/2020
19584	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH Project	as per bill	as per bill	1350	Director EMMRC	05-02-21
19583	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH Project	as per bill	as per bill	3563	Director EMMRC	28-01-21
19582	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	HRMS + Stationary	HRMS + HRMS + HRMS (TONNER REFILL + DRUM 36A + GST)	contingency	3599 +1062 +2124 + (300 + 250 + 153)	1 + 1 + 1+ (2 + 1)	7788	IIT Ropar + IIT ROPAR + IIT ROPAR +INTEK SYSTE AND SERVICES	1/02/2021 +3/02/2021 +03/02/2021 +06/02/2021
19581	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary + HRMS + APPARATOUS	(spiral + diary + pen + stick on pad) + (R. B. Flask 500ml+ china dish + beaker 100ml) + (1-chloro-3-phenylpropane) + HRMS + HRMS + HRMS	contingency	(150 + 100 + 10 + 35) + (60 + 18 + 20) + (2941.50) + 413 +413 +2891	(1 + 1 + 1 +1) + (3 + 5 + 2) + (1) + 1 + 1 + 1	295 + 366 + 3089 + 413 + 413 + 2891	royal stationary mart + vivek scientific industries + S and G Lab supplies + IIT ROPAR + IIT ROPAR +IIT ROPAR	24/08/2020 + 18/12/2020 + 14/01/2021 + 11/11/2020 +17/12/2020 +6/1/2021
19580	UNIVERSITY COMPUTER CENTRE	Web space	150 Gb	Web site development hosting and hardware software related payment	40000	150 Gb	40000	M/s Pugmarks Intercloud LLP, Mohali	12.08.2020
19579	HEALTH CENTRE	1012/diesel	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1012	mehta service station,patiala	2/2/2021
19578	HEALTH CENTRE	1988/kit	as per the bill	medical kits	as per the authorized dealer	as per the bill	1988	konica scientific house	2/2/2021
19577	EXAMINATION	Laser Printer	HP Laserjet Pro 202dw	Computerization of different Branches , hosting , Networking, software Purchase and Maintenance	14199	1	14199	Krishna Compusoft , Jaipur	08-01-2021
19576	EXAMINATION	Laser Printer	HP Laserjet 103A	Computerization of different Branches , hosting , Networking, software Purchase and Maintenance	8301	1	8301	Krishna Compusoft , Jaipur	08-01-2021
19575	EXAMINATION	Ribbon Cassette	Lipi Line Printer Ribbon Cassette (T- 6306/12/15/18)	Computerization of different Branches , hosting , Networking, software Purchase and Maintenance	1210.15	80	96812	Crystal Trader , Chandigarh	13-01-2021
19574	EXAMINATION	Repair of 2 Printers	Konica Minolta 2 Printers	Need of Items, Furniture and Imperest etc. to Conduct of Exam	12050	1	12050	Aggarwal Xerox (India)	06-02-2021
19573	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no. DLNR000019285)	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	1,47,208.78/-	1	1,47,208.78/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	10-02-2021
19572	DIRECTOR PLANNING AND MONITORING	PVC Panels	PVC Panels	UGC Resource Mobilisation Scheme	Rs. 3800/-	as per bill	Rs. 3800/-	Mr. Nishu Choudhary, Senior Assistant, DPM Office	08-02-2021
19571	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	moocs project	as per bill	1	19028	Registrar, Punjabi University Patiala	9-2-2021
19570	EXECUTIVE ENGINEER OFFICE	Glass Panes 6'x4' approx 4mm, Glass Putty 4'x2' app 4mm, Glass Putty	Saint Gobain, Glass Putty	AM&R Campus	864/-,288/-,30/-+GST	1No, 1NO ,15kg	1890/	M/s Shiv Shakti Trading Co. patiala	29.01.2021
19569	EXECUTIVE ENGINEER OFFICE	Glass panes 4'x2' Approx 4mm, Glass Putty	Saint Gobain, Glass Putty	AM&R Campus	288/-, 15% +GST	4No, 15kg	1890/-	M/s Shiv Shakti Trading Co. patiala	29.01.2021
19568	EXECUTIVE ENGINEER OFFICE	ACMC of split AC 2 Ton at Site with indoor and outdoor Unit Complete in working Condition	same as	AM&R Campus	1186.44	01	1400/-	M/s Malhotra cool care patiala	1108/ 03.07.2019
19567	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet	Internet Bill Payment	2020-21	Current Period Charges 8750/-	3 months	10325	Quadrant Televentures Limited, Mohali	04.01.2021
19566	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	perfect fh 103 blower,pasting of led screen	As per bill- 500, 1696	contingent grant of EEQ, SERB project	900+1800=2700	1+1	2700	pawan kumar, chaudhary mobiles	15-1-21, 23-12-20
19565	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20104 to 20231 dated 16/01/2021 and 02/02/2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		19 bills	66492.00	Mehta Service Centre, Patiala	16/11/2020 to 31/01/2021
19564	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 20155-20222 dated 16/01/2021	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		5 bill	27144.00	Mehta Service Centre, Patiala	16/12/2020 to 31/01/2021
19563	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ	ਬਿਲ ਅਨੁਸਾਰ	139/34.2	1659/-	ਬਿਲ ਅਨੁਸਾਰ	1659/-	Damdama felling Station	09-02-2021
19562	COMPUTER SCIENCE DEPARTMENT	Laptop Screen change	Laptop Screen Change	Non UGC Project Grant	2940	1	2940	Lalit Goyal	26-12-2020
19561	COMPUTER SCIENCE DEPARTMENT	Laptop Battery Replacement by CoPI	Laptop Battery	Non UGC Project Grant	1550	1	1550	Lalit Goyal	20-10-2020
19560	TRANSPORT DEPARTMENT	Diesel for University buses/vehicles	Bill No.20190-20228 dated 16/01/2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		5 bill	34007.00	Mehta Service Centre, Patiala	01/01/2021 to 31/01/2021
19559	COMPUTER SCIENCE DEPARTMENT	Laptop Repairs by CoPI	Laptop Repair	Non UGC Project Grant	3900	1	3900	Lalit Goyal	31-01-2021
19558	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	denatonium benzoate	as per bill	Chemicals/Glasswares	as per bill	as per bill	5050.50	HM Creations	19/03/2020
19557	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	1-Decanesulphonic acid sodium salt	as per bill	Chemicals/Glasswares	as per bill	as per bill	4578	HM Creations	14/03/2020
19556	STORE	stationery, cup plates,diary etc.	as per bill	Different different departments stationery purchase etc.	as per bill	as per bill	14571/-	M/s Aggarwal Computer & Stationery Mart Patiala	as per bill
19555	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੂੜੇ ਦਾ ਬਿਲ	ਬਿਲ ਅਨੁਸਾਰ	78/4ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ	13,500/-	ਬਿਲ ਅਨੁਸਾਰ	13,500/-	Gagandeep Singh Talwanfi Sabo	31-01-2021
19554	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	7045	As per Bill	7045	admin officer engg wing	147002
19553	REGISTRAR OFFICE	Networking for Computer in Teaching Establishement Branch	Networking for Computers	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	Rs. 1,300-00	1	Rs. 1,300-00	M/s Tech Cloud, Shop No.6, Near Deep Hospital, Mann Market, Opp. PUP	05-02-2021
19552	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2450	As per bill	Consumable Grant (DST Project: Dr. Himender Bharti)	45401/-	As per bill	45401/-	Rescholar Equipment	9-12-20
19551	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	2541/- Including GST 18%	M/s Rishu sanitary parts patiala	20.08.2020
19550	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	1930/- Including GST 18%	M/s Rishu sanitary parts patiala	08.01.21
19549	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1870/- Including GST 18%	M/s Rishu sanitary parts patiala	11.01.2021
19548	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1241/-	M/s Rishu sanitary parts patiala	11.01.2021
19547	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1836/-	M/s Shiv Shakti trading co. patiala	17.11.2020
19546	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1936/-	M/s Shiv Shakti Trading co. patiala	28.12.2020
19545	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 4625/- only	srishti Valecha DST INSPRIRE fellow Dept. of Human Genetic PUP	As per Bill attached
19544	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 5528/- only	srishti Valecha DST INSPRIRE fellow Dept. of Human Genetic PUP	As per Bill attached
19543	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 9880/- only	srishti Valecha DST INSPRIRE fellow Dept. of Human Genetic PUP	As per Bill attached
19542	DIRECTOR PLANNING AND MONITORING	AiO Computer System and MFP Printer	AiO Computer System and MFP Printer	UGC Resource Mobilisation Scheme	Rs. 74,999/-	01 (One)	Rs. 74,999/-	M/S. Viki Computech Private Limited, SCF-7, Leela Bhawan Market, Patiala.	02-02-2021
19541	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	1-7	contingency	300,230,619.450,900,365,200	1-7	3064	Head, Pbi.University Regional Centre mohali	No-2350 RCITM, Dt 05-02-2021
19540	ADDITIONAL PROVOST GIRLS	Tea, Sugar, Milk	Tea, Sugar, Milk	Discretionary	as per bill	as per bill	1960/-	cash	04-01-2021 and 01-02-2021
19539	REGISTRAR OFFICE	Toner Re-filling (Establishment Branch Non-Teaching)	Toner Re-filling (Establishment Branch Non-Teaching)	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	Rs. 1,800-00	1 New Toner Purchase + 4 Toners Refilling	Rs. 1,800-00	M/s Tech Cloud, Shop No.6, Near Deep Hospital, Mann Market, Opp. PUP	28-01-2021
19537	BOTANY DEPARTMENT	Repair	Oven	Lab Fee	1650	1Pc	1947	Puja Science House,Patiala	27.01.2021
19536	UNIVERSITY MAIN LIBRARY	Books		Dpl purchase of books library supply etc	As per bill	18	3983/-	M/s Ravi sahit Parkashan, amritsar	9-12-20
19535	UNIVERSITY MAIN LIBRARY	Books		DPLpurchase of books and library supply etc	As per bill	30	5259/-	M/s Ashok book depot, Patiala	10-11-20
19534	Vehicle Pass Cell	CHART PAPER YELLOW	as per bill	imprest	as per bill	as per bill	900	ROYAL STATIONERY MART	12.01.2021
19533	Vehicle Pass Cell	CHART PAPER	as per bill	imprest	as per bill	as per bill	900	ROYAL STATIONERY MART	11.01.2021
19532	PLACEMENT CELL	ਇੰਮਪ੍ਰੈਸਟ ਬਿੱਲ		ਕੰਟੀਜੈਂਸੀ	as per bills	----	3842	ਡਾਇਰੈਕਟਰ ਪਲੇਸਮੈਂਟਸ	as per bill
19531	DIRECTOR PLANNING AND MONITORING	Compatible Toner	Compatible Toner	UGC Resource Mobilisation Scheme	Rs. 3500/-	01 (One)	Rs. 3500/-	M/S. Viki Computech Private Limited, SCF-7, Leela Bhawan Market, Patiala.	30-01-2021
19530	DIRECTOR PLANNING AND MONITORING	SSD Drive 512 GB	SSD Drive 512 GB	UGC Resource Mobilisation Scheme	Rs. 5000/-	01 (One)	Rs. 5000/-	M/S. Viki Computech Private Limited, SCF-7, Leela Bhawan Market, Patiala.	02-02-2021
19529	UNIVERSITY MAIN LIBRARY	Journal, magazine and newspaper		Subscription of periodicals	As per bill	11	3,25,272/-	M/s Central news agency private limited, New Delhi	21-1-2021
19528	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel Purchased	Diesel Bill	Regarding expenditure of diesel/maintenance of Genrator	2000+2000+2000	1-3	6000	Rajinder singh Jta,Regional Centre Mohali	No 2341/Rcitm Date 03-02-2021
19527	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	As per bill	As per bill	Contingency	3606	As per bill	3606	Head usbs Talwandi Sabo	as per bill
19526	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3550	As per bill	Consumable Grant	3088/-	As per bill	3088/-	Puja Science House Patiala	01-02-2021
19525	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3870	As per bill	Contingency	4950/-	As per bill	4950/-	Royal Stationery Mart	20-11-20
19524	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	US$ 861	As per bill	63,284/-	Informatics publishing limited, Bangalore	6-1-21
19523	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3887	As per bill	Contingency	4580/-	As per bill	4580/-	Royal Stationery Mart	07-01-21
19522	UNIVERSITY MAIN LIBRARY	Journals, newspaper and magazine		Subscription of periodicals	As per bill		10,327	M/s Smt Ajit kaur (agent newspaper, patiala)	6-1-21
19521	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3887	As per bill	Contingency	4580/-	As per bill	4580/-	Royal Stationery Mart	07-01-21
19520	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	2935/-	Dean, College Development Council	As per bills
19519	UNIVERSITY MAIN LIBRARY	Journal		Subscription of periodicals	As per bill		2550/-	M/s Services Law reporter, chandigarh	9-1-21
19518	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. GST/268/20-2021	As per bill	Consumable Grant	3569/-	As per bill	3569/-	BIOMAX CORPORATION	29-01-2021
19517	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		4000/-	M/s Academic and law serials publications, new delhi	7-1-21
19516	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. GST/267/20-2021	As per bill	Consumable Grant	3569/-	As per bill	3569/-	BIOMAX CORPORATION	29-01-2021
19515	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	2500/-	1	2500/-	M/s Research Development Association, Jaipur	15-9-2020
19514	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. GST/266/20-2021	As per bill	Consumable Grant	3569/-	As per bill	3569/-	BIOMAX CORPORATION	28-01-2021
19513	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	5000/-	1	5000/-	M/s EM international, Pune	07-1-21
19512	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਸਫਾਈ ਦਾ ਸਮਾਨ	AS per Bill	99/15/2 ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀੈਟੈਸ਼ਨ ਆਦਿ	13,955/-	AS PER BILL	13,955/-	ਗਰਗ ਕਰੋਕਰੀ ਹਾਊਸ ਤਲਵੰਡੀ ਸਾਬੋ	14-01-2021
19511	Jasdeep Kaur, ICSSR Doctoral Fellowship, Department of Journalism and Mass Communication	as per bill	as per bill	ICSSR Contigency Bill	as per bill	as per bill	10000	Jasdeep Kaur Research scholar Department of Journalism and Mass Communication	1-1-2020 to 30-06-2020
19510	EXECUTIVE ENGINEER OFFICE	Work order no. 1999/xen date 30.09.2020	do	AM&R Campus	do	do	18,754/-	M/s Shiv Shakti Trading Co. patiala	30.09.2020
19509	EXECUTIVE ENGINEER OFFICE	as per so no. 5281/xen date 18.10.19 & amendment letter no. 3267-72/xen date 06.01.2021	do	ਟਰੈਕਟਰ, ਜਿਪਸੀ,ਕੰਕਰੀਟ ਮਿਕਸਰ, ਬੈਡਸਾਅ ਮਸੀਨ ਅਤੇ ਵਾਇਬਰੇਟਰ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ ਵਿਚੋ	do	do	13,350/-	M/s Sharma auto, patiala	20.11.2020
19508	GURMAT GYAN ONLINE STUDY CENTRE	1898	As Per Bill	ਆਡੀਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ, ਟੀ.ਏ. ਆਦਿ	As Per Bill	As Per Bill	As Per Bill	ਡਾਇਰੈਕਟਰ, ਗੁਰਮਤਿ ਗਿਆਨ ਆਨ ਲਾਈਨ ਸਟੱਡੀ ਸੈਂਟਰ	As Per Bill
19507	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	699/-	Puja Science House, Patiala, Punjab	30-10-2020
19506	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	1,829	Sophisticated Analytical Instrumentations laboratories	19-01-2021
19505	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	02-02-2021
19504	LIBRARY & INFORMATION SCIENCE DEPARTMENT	New Almihrra Lock Repair & Pen Drive	New	Department contigancey	as per bill	as per bill	1400	Head, Dept of Library and Information Science	as per bill
19503	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	mini bus NO. PB 11 AT 9761 INSUrance	139/34.2 CONTIGENCY	AS PER BILL	one mini bus	44950 RUPEES	united india insurance company limited	13 jan 2021
19502	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	BUS NO. PB 11 AT 9761	139/34.2 CONTIGENCY	AS PER BILL	one mini bus	444950 rupees only	united india insurance company limited	13 jan 2021
19501	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	INNOVA CAR NO. PB 11 AH 8501 INSUrance	139/34.2 CONTIGENCY	AS PER BILL	one innova car	10609 rupees only	united india insurance company limited	13 jan 2021
19500	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	6417	Hardeep Singh	23-8-17,19-9-17,19-11-17,20-11-17,22-12-17,25-12-17
19499	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	8583	Hardeep Singh	24-1-17,6-3-17,15-3-17,19-4-17,22-5-17,28-6-17,17-7-17
19498	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary	Files + pen drive + toner refill + (slip pads + marker black) + (stick note + register) + (toner refill + toner drum + dr. blade) + (paper rim + ball pens) + office files + Photostat copies	contingency	7 + 400 + 250 + (35 + 20) + (10+120) + (250 + 200 + 75) + (160 + 10) + 5 + 1	12 + 1 + 1 + (4 + 5) + (5 + 1) + (2 + 1 + 2) + (2 + 2) + 14 + 1036	3440/-	Honey stationary mart + Bobby Photostat + Dashmesh computer service + royal stationary mart + Bobby Photostat + royal computer service + royal computer service + royal stationary mart + Kranthi Photostat	14/08/20 + 31/08/20 + 12/10/20 + 23/10/20 + 26/10/20 + 21/11/20 + 21/1120 + 12/1120 + 5/12/20
19497	HEALTH CENTRE	1840/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1840	farid medical agency	30/01/2021
19496	HEALTH CENTRE	1700/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1700	shanky surgicals	29/01/2021
19495	UNIVERSITY COLLEGE, MOONAK	news paper bill	new papers	contingency	as per bill	3	3337	charanjit singh	30-06-20,31-07-20,31-08-20
19494	UNIVERSITY COLLEGE, MOONAK	news paper bill	new papers	contingency	as per bill	3	4490	charanjit singh	30-09-20,31-10-20,30-11-20,31-12-20
19493	UNIVERSITY COLLEGE, MOONAK	as per bill	as per bill	imprest	as per bill	as per bill	8995	principal university college moonak	as per bill
19492	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	4,552/-	Scientific Junction, Patiala, Punjab	23-01-2021
19491	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	4,531/-	Scientific Junction, Patiala, Punjab	14-01-2021
19490	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	3,581/-	Scientific Junction, Patiala, Punjab	25-01-2021
19489	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Contingency		As per bill	2,301/-	Sophisticated Analytical Instrumentations laboratories	17-08-2020
19488	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Contingency		As per bill	1,888/-	Sophisticated Analytical Instrumentations laboratories	17-08-2020
19487	EXECUTIVE ENGINEER OFFICE	as s.o. no. 1363/xen date 20.03.2020	do	AM&R Campus	do	do	20,935/-	M/s Shri Ganesh Trading Co. patiala	24.08.2020
19486	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	1950/-	M/s Shiv Shakti trading co. patiala	05.10.2020
19485	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	1990/-	M/s Shiv Shakti trading co. patiala	05.10.2020
19484	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	1912/-	M/s Shiv Shakti trading co. patiala	17.11.2020
19483	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Residence	do	do	1431/-	M/s Shiv Shakti trading co. patiala	23.12.2020
19482	EXECUTIVE ENGINEER OFFICE	hydraulic door closer	do	AM&R Residence	do	do	1357/-	M/s Shiv Shakti trading co. patiala	25.11.2020
19481	EXECUTIVE ENGINEER OFFICE	as per supply order no. 903/xen date 07.07.2020 and bill no. 297, date 09.09.2020	do	AM&R Campus	do	do	3543/-	M/s Shri Ganesh Trading Co. patiala	09.09.2020
19480	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6531/xen date 06.12.2020 and bill no. 345, date 12.11.2020	do	AM&R Campus	do	do	7984/-	M/s Capital Paint Store patiala	12.11.2020
19479	EXECUTIVE ENGINEER OFFICE	as per supply order no. 150/xen date 01.06.2020 and bill no. 336, date 11.11.2020	do	AM&R Residence	do	do	46,286/-	M/s Shri Ganesh Trading Co. patiala	11.11.2020
19478	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1559/xen date 31.08.2020 and bill no. 305, date 24.09.2020	do	AM&R Campus	do	do	12,136/-	M/s Shri Ganesh Trading Co. patiala	bill no. 305 date 24.09.2020
19477	PHYSICS DEPARTMENT	general items	-	CONTINGENCY GRANT(DST-INSPIRE)VISHAL VERMA	AS PER BILLS	AS PER BILLS	1000/-	VISHAL VERMA DEPTT. OF PHYSICS,PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
19475	PUBLICATION BUREAU	ਬੁੱਕ ਵੈਨ ਦੀ ਸਲਾਨਾ ਇੰਸੋਰੈਂਸ	ਬੁੱਕ ਵੈਨ ਦੀ ਸਲਾਨਾ ਇੰਸੋਰੈਂਸ	ਮੋਬਾਇਲ ਵੈਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ	8198.00	1	8198.00	ਚੈਕ ਰਾਹੀਂ	31-12-2020
19474	PHYSICS DEPARTMENT	general items	-	CONTINGENCY GRANT(CSIR) DEVI PUTTER	AS PER BILLS	AS PER BILLS	5950/-	DEVI PUTTER, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
19473	PHYSICS DEPARTMENT	general items	-	CONTINGENCY GRANT(CSIR) DEVI PUTTER	AS PER BILLS	AS PER BILLS	7262/-	DEVI PUTTER, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
19472	PHYSICS DEPARTMENT	general items	-	CONTINGENCY(CSIR )DEVI PUTTER	AS PER BILLS	AS PER BILLS	6788/-	DEVI PUTTER, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
19471	ADMISSION CELL	SSL CERTIFICATE CHARGES	SSL CERTIFICATE FROM 01-06-2020 TO 31-05-2021	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad". Panna No. 31	5500/-	1	5500/-	PUGMARKS INTERCLOUD LLP	29-05-2020
19470	ADMISSION CELL	Windows- VPS Hosting Services (SQL Server, SSL)	Windows-VPS Hosting Services 01/07/2020 to 31/12/2020	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad". Panna No. 31	7000/-	6	42000/-	PUGMARKS INTERCLOUD LLP	24-04-2020
19469	ADMISSION CELL	Windows- VPS Hosting Services (SQL Server, SSL)	Windows-VPS Hosting Services 01/01/2021 to 31/03/2021	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad". Panna No. 31	7000/-	3	21000/-	PUGMARKS INTERCLOUD LLP	12-01-2021
19468	PHYSICS DEPARTMENT	REPAIR	R O	LAB FEES	AS PER BILLS	AS PER BILLS	1600/-	D.S.TRADING CO.PATIALA	27/01/21
19467	PHYSICS DEPARTMENT	general items	-	LAB FEES	AS PER BILLS	AS PER BILLS	1075/-	PROF. & HEAD PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	07/12/2020
19466	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7395/xen date 14.01.2020 and bill no. 654 date 29.12.2020	do	AM&R Residence	do	do	4094/-	M/s Aman sanitary store patiala	29.12.2020
19465	EXECUTIVE ENGINEER OFFICE	as per supply order no. 450/xen date 15.06.2020 and bill no. 392 date 30.12.2020	do	AM&R Campus	do	do	13749/-	M/s Shri Ganesh Trading Co. patiala	30.12.2020
19464	EXECUTIVE ENGINEER OFFICE	as per supply order no. 157/xen date 01.06.2020 and bill no. 701 date 30.12.2020	do	AM&R Residence	do	do	4028/-	M/s Rishu sanitary parts patiala	30.12.2020
19463	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2516/xen date 04.07.2019 and bill no. 702 to 703 date 05.1.2021	do	AM&R Campus	do	do	9382/-	M/s Rishu sanitary parts patiala	05.1.2021
19462	EXECUTIVE ENGINEER OFFICE	as per supply order no. 593/xen date 22.06.2020 and bill no. 692 to 698 date 21.12.2020	do	AM&R Campus	do	do	34,766/-	M/s Rishu sanitary parts patiala	21.12.2020
19461	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1521/xen date 27.08.2020 and bill n. 684 date 17.12.2020	do	AM&R Residence	do	do	1298/-	M/s Rishu sanitary parts patiala	17.12.2020
19460	EXECUTIVE ENGINEER OFFICE	as per supply order no. 166/xen date 02.06.2020 and bill no. 681 to 682 date 17.12.2020	do	AM&R Residence	do	do	2939/-	M/s Rishu sanitary parts patiala	17.12.2020
19459	EXECUTIVE ENGINEER OFFICE	as per supply order no. 747/xen date 03.05.2019 and bill no. 954 date 17.12.2020	do	AM&R Campus	do	do	11,087/-	M/s Shiv Shakti trading co. patiala	17.12.2020
19458	EXECUTIVE ENGINEER OFFICE	05 year ACMC of 200 LPH RO system with auto plusting PH correction system	do	addition alteration in existing building & minor & petty const. work (to be determined by V.C))	do	do	19,600/-	M/s Mentor water expert p. ltd chandigarh	20.10.2015
19457	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R Campus	do	do	1940/- Including GST	M/s Simar enterprises patiala	24.11.2020
19456	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	water valve	AS PER BILL	CONTEGENCY	1170	01	1170	MECHANICAL ENGG DEPARTMENT	01-03-2020
19455	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	stationary,Laptop key board,K7-Total Security	AS PER BILL	CONTEGENCY	1240+1200+1494	As per Bills	4000	MECHANICAL ENGG DEPARTMENT	20-02-2020-03-06-2020
19454	HEALTH CENTRE	1986/ medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1986	sehgal pharmas,patiala	25/01/2021
19453	HEALTH CENTRE	1895/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1895	sehgal pharmas,patiala	27/01/2021
19452	EXECUTIVE ENGINEER OFFICE	single phase preventor for 500 lph ro system, basic service of RO	do	AM&R	As per Bill	do	2000/- including GST	M/s Water meachincs india pvt ltd patiala	30.10.2020
19451	EXECUTIVE ENGINEER OFFICE	installation of split ac 02 ton blue star make, high pressure wet service	do	AM&R campus	do	do	1900/-	M/s Malhotra cool care patiala	10.11.2020
19450	DIRECTOR PLANNING AND MONITORING	PVC Panels	PVC Panels	UGC Resource Mobilisation Scheme	as per bill	as per bill	Rs. 3200/-	Mr. Nishu Choudhary, Senior Assistant, DPM Office	27-01-2020
19449	RELIGIOUS STUDIES DEPARTMENT	Books	Books	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	as per Bill	13371/-	Sohan Lall Madaan	as per bill
19448	UNIVERSITY MAIN LIBRARY	Books	Books	Purchases of books	As per bill	O2	1200/-	M/s Brij Kishore Kulshreshta Publications Jaipur	11-01-2021
19447	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as per bill	as per bill	discretionary fund	as per bill	as per bill	5760	Finance officer	13.10.2020 to 11.01.2021
19446	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਵਿਭਾਗ ਵਿਖੇ ਟੋਨਰ ਰਿਫਿਲ ਅਤੇ ਰਿਪੇਅਰ ਸਬੰਧੀ	ਟੋਨਰ ਕਾਰਟਰੇਜ਼ ਰਿਫਿਲ ਅਤੇ ਰਿਪੇਅਰ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	3000/-	Dashmesh Computer, Talwandi Sabo	BNo. 750 dt. 10/12/2020
19445	REGISTRAR OFFICE	18 KG Sugar, 144 Pkt. Milk, 26 Pkt. Biscuits, 4 Pkt.Tea, VimBar, ScrotchBright etc.	18 KG Sugar, 144 Pkt. Milk, 26 Pkt. Biscuits, 4 Pkt.Tea, VimBar, ScrotchBright	Discretionary Fund	Rs. 5,918-00	1+1+1+1+1	Rs. 5,918-00	Registrar Office	27-01-2021
19444	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R	do	do	1175/- Including G.S.T.	M/s Kuber Sales patiala	27.08.2020
19443	EXECUTIVE ENGINEER OFFICE	Repair of voltage stablizer 9 kva including labour to and pro charge with installation at site complate in working condition of P.A to Vc IAS centre and biotecnology deptt.	do	AM&R	do	do	1200/-	M/s Shiv Shakti trading co. patiala	07.09.2020
19442	EXECUTIVE ENGINEER OFFICE	Replacement of fan motor of fridge double door make lg of vc residence	do	AM&R Campus	do	do	1100/-	M/s Bharat electrical works patiala	04.09.2020
19441	EXECUTIVE ENGINEER OFFICE	fixing of 120mm HT cable joint kit	do	AM&R	do	do	2999/-	M/s Narang electrical patiala	13-12-2019
19440	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ	31-08-2020 to 2-01-2021	ਲਾਇਬਰੇਰੀ ਕਿਤਾਬਾਂ, ਜਰਨਲ, ਮੈਗਜੀਨ, ਅਖਬਾਰਾਂ ਆਦਿ ਪੰਨਾ 61/5	1887/-	As per bill detail	1887/-	M/s Aggarwal News Agency, Bathinda	2.1.2020
19439	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਅਗੇਤੀ ਰਾਸ਼ੀ ਅਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀ	2020-21 ਦੇ ਦਾਖਲਿਆਂ ਬਾਬਤ ਐਡਵਰਟਾਇਜ਼ਮੈਂਟ ਸਬੰਧੀ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	11800+29754+18900 = (60454/-) ਨਗਦ ਜਮ੍ਹਾਂ ਕਰਵਾਏ ਗਏ 24546/- ਕੁੱਲ ਰਕਮ = 85000/-	ਡਾ. ਅਸ਼ਵਨੀ ਕੁਮਾਰ, ਐਸੋਸੀਏਟ ਪ੍ਰੋਫੈਸਰ (ਈਸੀਈ), ਵਾਈਕੋ, ਤਲਵੰਡੀ ਸਾਬੋ	BNo. 10/20-21 dt. 23/07/2020, BNo. 337 dt. 24/07/2020, BNo. 140 dt. 25/07/2020, ਬੈਂਕ ਟਰਾਂਸਫਰ ਮਿਤੀ 23/12/2020
19438	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH Project	as per bill	as per bill	4830	Rakesh Brothers	16-12-2020
19437	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH Project	as per bill	as per bill	4820/-	Rakesh Brothers	16-12-2020
19436	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH Project	as per bill	as per bill	1298/-	E-Park Technologies	18-12-2020
19435	BASIC AND APPLIED SCIENCES DEPARTMENT	Service Charges for Vacuum Coating Unit	Service Charges for Vacuum Coating Unit,-Engineer Visited on 13 & 14/01/21	IUAC Project Contnigency	As per bills	As per bills	23600/-	Hind High Vacuum Pvt. Ltd., Bangalore	18/01/21
19434	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH Project	as per bill	3	2950/-	Simar Computers	15-12-2020
19433	INCHARGE SANITATION	diesel	for tractor and tempo	sanitation-1	75.71/-	196 litre	14839/-	Mehta service centre	11-01-2021
19432	Punjabi Pedia Centre	ਇਕ ਲੈਪਟਾਪ ਬੈਟਰੀ ਅਤੇ ਦੋ ਹਾਰਡ ਡਿਸਕਾਂ ਦੀ ਖਰੀਦ	as per bill	ਵੈਬ ਸਰਵਰ ਡੋਮੇਨ ਰਜਿਸਟ੍ਰੇਸ਼ਨ ਐਡ-ਆਨ ਕੰਪਿਊਟਰ ਸਾਫਟਵੇਅਰ ਅਤੇ ਲੋੜ ਅਨੁਸਾਰ ਬਾਹਰੀ ਤਕਨੀਕੀ ਸੇਵਾਵਾਂ	as per bill	ਇੱਕ ਲੈਪਟਾਪ ਬੈਟਰੀ (01), ਦੋ ਹਾਰਡ ਡਿਸਕਾਂ (02)	25,500/-	The Laptop Shop	07-01-2021
19431	HEALTH CENTRE	1914/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	1914	kohli enterprises	23/01/2021
19430	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	3	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	751,697,740	3	2188	ਮੁਖੀ ਵਿਭਾਗ ਪੋਸਟ ਗ੍ਰੇਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	ਅਕਤੂਬਰ ਅਤੇ ਨਵੰਬਰ ਦਸੰਬਰ
19429	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	450/-	3	1200	M/s alternotes press, new delhi	30-11-20
19428	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	US$572	1	47546	M/s central news agency pvt ltd, new delhi	15-12-20
19427	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	ਬਿੱਲ ਮੁਤਾਬਕ	ਡਿਸ਼ਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 68/7	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	750+790+930+790=3260	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	BNo. 552 dt. 11/09/2020, BNo. 553 dt. 23/10/2020, BNo. 554 dt. 17/11/2020, BNo. 555 dt. 15/12/2020
19426	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	1	4,746/-	M/s ashok book depot patiala	26.10.20
19425	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	2	7,784/-	M/s ashok book depot patiala	19.10.20
19424	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	2	3,640/-	M/s lokgeet parkashan mohali	19.10.20
19423	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	2	4,620/-	M/s lokgeet parkashan mohali	19.10.20
19422	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	3	3,936/-	M/s ashok book depot patiala	10.11.20
19421	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	1	4,683/-	M/s ashok book depot patiala	21.09.20
19420	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	1	4,172/-	M/s ashok book depot patiala	10.11.20
19419	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	1	2,967/-	M/s ashok book depot patiala	10.11.20
19418	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	1	10,353/-	M/s ashok book depot patiala	22/9/20
19417	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	1	5,516/-	M/s ashok book depot patiala	20.07.20
19416	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	2	3,528/-	M/s Ravi sahit parkashan amritsar	24.10.20
19415	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	2	4,302/-	M/s lokgeet parkashan mohali	19.10.20
19414	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	1	3,990/-	M/s sapatrishi publication chandigarh	22/9/20
19413	UNIVERSITY MAIN LIBRARY	Books	-	Books purchase & library supplies	As per bill	2	3,710/- 700/-	M/s ashok book depot patiala	10.11.20 , 05.10.20
19412	DEAN RESEARCH	as per Bills	as per Bills	Contingency-Imprest	as per Bills	as per Bills	2990	Dean Research	as per Bills
19411	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6503/xen date 05.12.2019 and bill no. 200 date 19.08.2020	do	AM&R Residence	do	do	16,494/-	M/s Rakesh Singla patiala	bill no. 200 date 19.08.2020
19410	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7490/xen date 16.01.2020 and bill no. 202 to 203 date 19.08.2020	do	AM&R Residence	do	do	10,485/-	M/s Rakesh Singla patiala	bill no. 202 to 203 date 19.08.2020
19409	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7540/xen date 17.01.2020 and bill no. 204&206 date 19.08.2020	do	AM&R Residence	do	do	5890/-	M/s Rakesh Singla patiala	bill no. 204&206 date 19.08.2020
19408	EXECUTIVE ENGINEER OFFICE	refrigeratar gas R-22 repair of ac vice chanclar office and zology department	do	AM&R	635/-	04kg	2997/- Including GST	M/s Malhotra cool care patiala	2049 date 21.8.2020
19407	EXECUTIVE ENGINEER OFFICE	ਜੋੜੇ ਰੀਪਰ ਬਲੇਡ	as per work	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਰਾਮਪੁਰਾ ਫੂਲ	160/-	12no.	1920/-	M/s Kesar singh varinderpal singh patiala	bill no. 5230 date 05.10.2020
19406	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	as per work	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੱਮਤ ਅਤੇ ਸੰਚਾਲਣ	As per Bill	300 ltr.	27,979/-	M/s Mehta Service Centre Patiala	bill no. date 20.11.2020
19405	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੱਮਤ ਅਤੇ ਸੰਚਾਲਣ	As per Bill	as per bill	4937/-	M/s Zamindara Tractors Rajpura	bill no. 16 date 25.09.2020
19404	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	1829/-	m/s shiv shakti trading co. patiala	17.11.2020
19403	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	As per Bill	as per bill	1812/-	m/s shiv shakti trading co. patiala	09.10.2020
19402	EXECUTIVE ENGINEER OFFICE	as per work order	as per order	AM&R campus	as per order	as per order	17,200/-	M/s Patiala refrigeration & air conditioner engg. patiala	2624/xen date 18.11.2020
19401	HOSTEL BEBE NANKI	HOSTEL SENITIZERS(BILL,NO-3029)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	1200/-Rs	UNIVERSITY MEDICOS	04-01-2021
19400	HOSTEL BEBE NANKI	HOSTEL CHATT REPAIR(BILL,NO-961)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	780/-RS	SHIV SHAKTI TRADING CO.	06-01-2021
19399	HOSTEL BEBE NANKI	Regarding Gizzer Repair(bill,no-951)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	3110/-Rs	SHIV SHAKTI TRADING CO.	27-11-2020
19398	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	aluminium potassium sulphate dodecahydrate, Measuring cylinder	as per bill	Chemicals/Glasswares	as per bill	as per bill	4179	HM Creations	10/03/2020
19397	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	road tax	road tax	139/34.2	as per bill	02 bus ,01 mini bus	1,93,000 rupees only	dr. jagtar singh (security cum transport officer)	12-01-2021
19396	PUNJABI DEPARTMENT	As Per Invoice No. 501 date 24.12.2020	As Per Invoice No. 501 date 24.12.2020	Contigency	As Per Invoice No. 501 date 24.12.2020	As Per Invoice No. 501 date 24.12.2020	1300/-	Head, Punjabi Department	24.12.2020
19395	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AH-8360	due date 14-01-2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			66948.00	The New India Assurance Co. Ltd. Patiala	due date 14-01-2021
19394	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AH-8359	due date 14-01-2021	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			67205.00	The New India Assurance Co. Ltd. Patiala	due date 14-01-2021
19393	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AP-6582	Renewal for year 2021-22	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			11930.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2021-22
19392	TRANSPORT DEPARTMENT	Insurance of bus No. PB-11 BF-6961	Renewal for year 2021-22	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			49201.00	The New India Assurance Co. Ltd. Patiala	Renewal for year 2021-22
19391	PUBLIC RELATION OFFICE	newspaper bill	as per bill	parchar	as per bill	1	8715	Smt Ajit Kaur, Patiala	11-01-2020
19390	COMPUTER ENGINEERING DEPARTMENT	ਲੈਬਾਰਟਰੀ ਇਕਿਊਪਮੈਂਟਸ ਆਡਿਓ-ਵਿਜੂਅਲ ਏਡਜ਼, ਕਮਿਊਨਿਕੇਸ਼ਨ ਡਿਵਾਸਿਸ, ਲੈਬਾਰਟਰੀ ਦੀ ਸਾਂਭ ਸੰਭਾਲ,ਏ.ਐਮ.ਸੀ ਅਤੇ ਕੰਪਿਊਟਰ ਲੈਬਜ ਦੀ ਸਾਂਭ ਸੰਭਾਲ	As per Bills	Contigency	As per Bills	As per Bills	39506.40	M.S Traders, Patiala	1.12.2020
19389	EXECUTIVE ENGINEER OFFICE	stone aggregate for maintance work	as per supply order no. 6031/xen date 19.11.2019 and bill no. 180 date 12.02.2020	AM&R campus	do	do	24,780/-	M/s Rakesh Singla patiala	bill no. 180 date 12.02.2020
19388	PHYSICS DEPARTMENT	general items	-	CONTINGENCY GRANT(DST-INSPIRE)VISHAL VERMA	AS PER BILLS	AS PER BILLS	7,550/-	VISHAL VERMA DEPTT. OF PHYSICS,PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
19387	PHYSICS DEPARTMENT	general items	-	CONTINGENCY GRANT(DST-INSPIRE)VISHAL VERMA	AS PER BILLS	AS PER BILLS	7,228/-	VISHAL VERMA DEPTT. OF PHYSICS,PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
19386	PHYSICS DEPARTMENT	general items	-	CONTINGENCY GRANT(DST-INSPIRE)VISHAL VERMA	AS PER BILLS	AS PER BILLS	5,222/-	VISHAL VERMA DEPTT. OF PHYSICS,PUNJABI UNIVERSITY,PATIALA	AS PER BILLS
19385	LEGAL BRANCH	Imprest	imprest exp	Imprest	-	-	2005	Imprest exp	Imprest
19384	LEGAL BRANCH	Counsel fee	Counsel fee	Legal Expenses	3500	4	14000(Rs 14000 less I.tax @ 10%-1400=12600	Sh.Inderjit Singh Salooja Advocate	bill dated 9-9-2020
19383	LEGAL BRANCH	Counsel fee	Counsel fee	Legal Expenses	3500	2	7000(Rs 7000 less I.tax @ 10%-700=6300)	Sh.Sanjay Goyal Advocate	bill dated 5-12-2019,3-1-20
19382	COMMERCE DEPARTMENT	tonner	as per bill	Contingency	as per bill	01	1700/-	Amitoz Traders Turi Bazar Anardana Chowk patiala	bill no 114 dated 25/12/2020
19381	BOTANY DEPARTMENT	mother Board Repair	as per bill	Lab Fee	as per bill	1Pc	1200/-	Head Deptt of Botany,PUP	05.11.2020
19380	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	as per Bill	1900	check	21-12-2020
19379	DIRECTOR PLANNING AND MONITORING	Room Heater	Room Heater	UGC Resource Mobilisation Scheme	Rs. 2249/-	01 (One)	Rs. 2249/-	Mr. Ajit Singh, Computer Operator, Office Director, Planning & Monitoring	22-12-2020
19378	Research Centre for Punjabi Language Technology	WEB Space	as per bill	Registrar Contingencies	as per bill	as per bill	64692	NGBPS, Bhiwadi, Rajasthan	1-11-2020
19377	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20158-174 dated 31-12-2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		8 bills	34881.00	Mehta Service Centre, Patiala	16/12/2020 to 31/12/2020
19376	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20157-66 dated 31-12-2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		5 bill	51860.00	Mehta Service Centre, Patiala	16/12/2020 to 31/12/2020
19375	ADMISSION CELL	Windows Based Managed VPS Services	Web Space Server	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad"	25244.92	1	25244.92	NGBPS LIMITED	10-11-2020
19374	ADMISSION CELL	Windows Based Managed VPS Services	Web Space Server	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad"	45150/-	1	45150/-	NGBPS LIMITED	10-08-2020
19373	EXECUTIVE ENGINEER OFFICE	ACMC of R.O. System at GKC Talwandi Saboo	ACMC of 1000LPH RO System installed in Baba Deep Singh Hostel (Boys) at Punjabi University guru Kashi Campus Talwandi Saboo	AM&R GKC, Talwandi Saboo	As per bill	as per bill	32967/-	M/s Mentor Water experts pvt.Ltd. Chandigarh	6504/Xen dt 12.12.2014
19372	EXECUTIVE ENGINEER OFFICE	ACMC of R.O. System at GKC Talwandi Saboo	ACMC of 1000LPH RO System installed in Baba Ajit Singh Hansiwala Hostel (Girls) at Punjabi University guru Kashi Campus Talwandi Saboo	AM&R GKC, Talwandi Saboo	As per bill	as per bill	2984/-	M/s Mentor water experts Pvt ltd Chandigarh	6350/Xen dt 05.12.2019
19371	HUMAN RESOURCE DEVELOPMENT CENTRE	working expenses	as per bill	UGC Budget Head Salary	4278	as per bill	4278	Director, Human Resource Development Centre	07/01/2021
19370	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. SER/20-21/082	As per bill	Consumable Grant	33040/-	As per bill	33040/-	Medauxin	27.11.20
19369	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. SER/20-21/092	As per bill	Medauxin	30562/-	As per bill	30562/-	Medauxin	03.12.20
19368	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. SER/20-21/057A	As per bill	Consumable Grant	31388/-	As per bill	31388/-	Medauxin	03.11.20
19367	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 365	As per bill	Consumable Grant	1974/-	As per bill	1974/-	ANA BIOENERGY	02.12.20
19366	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2448	As per bill	Contingency Grant	34486/-	As per bill	34486/-	Rescholar Equipment	7.12.20
19365	Womens Studies Centre	stationery and pendrive etc	As per bill	Phulkari project	As per bill	As per bill	7000/-	Dr. Ritu Lehal	As per bill
19364	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2442	As per bill	Consumable Grant	49560/-	As per bill	49560/-	Rescholar Equipment	5.12.20
19363	EXECUTIVE ENGINEER OFFICE	Annual Maintence Contract of 1000 LPH RO System at GkC Talwandi Saboo	Comprehensive Annual Maintenance contract of 1000 LPH RO System (ION Exchange) at Punjabi University Guru Kashi campus Talwandi Saboo	AM&R GKC, Talwandi Saboo	18160/-	02 Nos	36320/-	M/s Simar Enterprises patiala	7036/xen 31.12.2019
19362	EXECUTIVE ENGINEER OFFICE	Annual Maintenance Contract of 500 LPH RO System at Rampura Phull	Comprehansive Annual Maintenance Contract of 500 LPH RO System at Engg College Rampura Phull	AM&R Rampura Phul	12480/-	1 Nos	12480/-	M/s Simar Enterprises patiala	7036/Xen 31.12.2020
19361	BOTANY DEPARTMENT	Flask 5lt	as per bill	UGC	as per bill	1Pc	8524	Puja Science House,Patiala	04-01-2021
19360	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	4560	FINANCE OFFICER	AS PER BILL
19359	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency etc	as per bill	as per bill	7007/-	Cashier, Punjabi University, Patiala	09-07-2018
19358	VC OFFICE	As per Bill	As per Bill	Printing of Question papers and confidential work of Vice Chancellor Office	As per Bill	As per Bill	35000	Assistant Registrar, Vice Chancellor Office	As per Bill
19357	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	GARBAGE BILL	GARBAGE BILL	78/4 CONTIGENCY	AS PER BILL	AS PER BILL	13,500 RUPEES ONLY	gagandeep singh	06 JAN 2021
19356	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus & Other Material	As per bill details	As per bill attached	Rs. 42,480/-	Eppendorf India Private Limited SCO. 83-84(2nd floor) Sector-34A Chandigarh	Invoice No. 3522120088 Date 24.12.2021
19355	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	1976/-	M/s Shiv Shakti Trading Co. patiala	05.10.2020
19354	EXECUTIVE ENGINEER OFFICE	glass panes 6'x4' approx 4mm, glass putty	saint gobian	AM&R Campus	as per bill	as per bill	5140/-	M/s Shiv Shakti trading co. pta	19.11.2020
19353	EXECUTIVE ENGINEER OFFICE	work order no. 1573/xen date 31.08.2020	as per bill	AM&R Residence	as per bill	as per bill	61,338/-	M/s Shiv Shakti Trading Co. patiala	31.08.2020
19352	EXECUTIVE ENGINEER OFFICE	work order no. 1517/xen date 27.08.2020	as per bill	AM&R Residence	as per bill	as per bill	13,763/-	M/s Shiv Shakti Trading Co. patiala	27.08.2020
19351	HEALTH CENTRE	1503/diesel	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1503	mehta service station,patiala	31/12/2020
19350	COMPUTER ENGINEERING DEPARTMENT	As per bill	International Conference on computational methods and data engineering (ICMDE-2020)	Phd Visvesvaraya Annual Contingency	6500	1	6500	SRM University (Sonipat Haryana)	21/10/2019
19349	COMPUTER ENGINEERING DEPARTMENT	White spiral, fevicol, stapler big + small, Ream A4, Toner refil, Ream A4, Wifi Adopter, Ream A4, Toner Refil		Phd Visvesvaraya Annual Contingency	320+215+175+250+160+300+210+250	5,1,1,1,1,1,1,1,1,1,1	1880	as per bills	As per bills
19348	COMPUTER ENGINEERING DEPARTMENT	Toner refill, toner drum change, A4 Rim, W.B Marker, W.B maker ink, 12A toner, Bond Paper,	As per bills	Phd Visvesvaraya Annual Contingency	5005	5	5005	as per bills	As per bills
19347	COMPUTER ENGINEERING DEPARTMENT	As per bill	International Conference on Applications of AI and Machine Learning (ICAML-2020)	Phd Visvesvaraya Annual Contingency	10500	1	10500	Department of computer Science and Engineering	21/05/2020
19346	COMPUTER ENGINEERING DEPARTMENT	As per bill	RAM DDR4	Phd Visvesvaraya Annual Contingency	5600	1	5600	Laptop Guru Leele Bhawan Market Patiala	21/09/2018
19345	RTI CELL	Imprest	stationary and other items	Contingency	313+90+300+140+1129	3,1,1,11,5	1972	Professor Incharge RTI Cell	25.02.2020, 9.11.2020, 24.11.2020, 20.11.2020, 8.12.2020
19344	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Zinc Oxide, Urea Phosphate	as per bill	Chemicals/Glasswares	as per bill	as per bill	4384	HM Creations	07/03/2020
19343	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Glass Beaker, Measuring Cylinder, Crucible tong	as per bill	Chemicals/Glasswares	as per bill	as per bill	3339	HM Creations	05/03/2020
19342	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Standard Glass microfilters, Crucible tong	as per bill	Chemicals/Glasswares	as per bill	as per bill	3843	HM Creations	24/02/2020
19341	DEAN ACADEMIC AFFAIRS	Milk, Biscuits, Tea, Green Tea, Coffee	Milk, Biscuits, Tea, Green Tea, Coffee	CONTINGENCY	5162		5162	Cash	04/01/2021
19340	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	10530	M/s CITY HAWKS, Patiala	05-01-2021
19339	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	01	1800	Supreme Computers, St.No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala	07-12-2020
19338	EXECUTIVE ENGINEER OFFICE	M.S. flat 20x5mm, Cutty wheel 4", Grinding wheel 4", S/E Black Paint 1st quality 1 ltr, T.T. oil	M.S Flat Cutting wheel, Grinding wheel Berger	AM&R Residence	55/-,20/-,50/-,220/-,45/-,+GST	15 kg, 3No, 1No, 1No 1/2 Ltr	1416/-	M/s Shiv Shakti Trading Co. patiala	09.10.2020
19337	EXECUTIVE ENGINEER OFFICE	Aldrin	Aldrin	AM&R Campus	350/-+GST	2No	826/-	M/s Shiv Shakti Trading Co. patiala	17.11.2020
19336	EXECUTIVE ENGINEER OFFICE	Aldring T.C. 1Ltr , Chlorphrephon	Aldrin TC 20%	AM&R Campus	350/-+GST	4No	1652/-	M/s Shiv Shakti Trading Co. patiala	19.11.2020
19335	EXECUTIVE ENGINEER OFFICE	Glass 1'x2'x4mm, Glass putty, Iron door spring	Saint Gobain, Raju	AM&R Campus	288/-,30/-,90/-+G.S.T	1no, 5kg, 1No	624/-	M/s Shiv Shakti Trading Co. patiala	25.11.2020
19334	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Electronic items bathroom items etc	Contigency	1946	4 bills	1946	Librarian	17-7-2020 to 22-12-2020
19333	EXECUTIVE ENGINEER OFFICE	glass putty	do	AM&R Campus	30/-	20kg	708/-	M/s Shiv Shakti Trading Co. patiala	30.10.2020
19332	EXECUTIVE ENGINEER OFFICE	PVC Pipe 110mm x 6 kgf, Adhessive/Solution (250 grm Pkt), M.S. Clamp 4" (Heavy Quality), M.S. Nails 4" (Gul Mekh)	do	AM&R Campus	62 each, 83 each, 62 each, 28 each, 63 each	20rft, 2no, 1no, 4no, 1/2kg	1877	M/s Shiv Shakti Trading Co. patiala	30.10.2020
19331	EXECUTIVE ENGINEER OFFICE	S/E Enamel Paint Grey (1st quality). T.T. Oil (1 Ltr Pack), Painting Brush 4", Painting Brush 3" Malmal Patta Tegmar, Pop(2 kg Pkt), Universal Water Stainer Tube Yellow(100ML)	do	AM&R Campus	880,85,210,100,25,22,22,50	1no. 2no, 1no, 1no, 2Mtr, 4Mtr, 4Pkt, 1No	1930/-	M/s Shiv Shakti trading Co	30.10.2020
19330	EXECUTIVE ENGINEER OFFICE	Lime	Lotto	AM&R Campus	100/-	15 Bag	1770/-	M/s Shiv Shakti trading Co.	30.10.2020
19329	DIRECTOR SPORTS	hockey (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	49,844-00 tax 1156-00	kuldeep singh hostel 7 pup	19-11-2020 to 03-12-2020
19328	Womens Studies Centre	hiring services	As per bill	Phulkari project	As per bill	As per bill	8000/-	Sewak singh	As per bill
19327	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Switch board power supply, power extension, power cable	power supply, power extension, power cable	contigency bill	650+200+100=950	1+1+1	950	Tech Cloud	24/11/2020
19326	EXECUTIVE ENGINEER OFFICE	Aechitect drawings for services along with detail verification	do	Construction of Synthetic Athletic Track at PUP	do	do	669169/-	M/s Architect Atelier, Chandigarh	Work Complition
19325	HEALTH CENTRE	12850/amc	as per the bill	ot and clinical lab	as per the authorized dealer	as per the bill	12850	transasia biomedicals	31/12/2020
19324	HEALTH CENTRE	12850/amc	as per the bill	ot and clinical lab	as per the authorized dealer	as per the bill	12850	transasia biomedicals	31/12/2020
19323	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Desktop Laser printer and electronic type writers.... maintenance, contract, etc	as per bill	as per bill	1200/-	R-NAV Computer Service, #137/6,Aman Nagar, Opp. DMW, Patiala	28-12-2020
19322	DIRECTOR SPORTS	football (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,41,918-00 tax 4082-00	kulwinder singh sahota hostel no 5& coach rajbir singh	13-12-2019 to 01-01-2020
19321	DIRECTOR SPORTS	sepak takraw(women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	98,119-00 tax 3581-00	kuldeep singh hostel no 7 & coach kamalpreet kaur	12-12-2019 to 13-01-2020
19320	DIRECTOR SPORTS	sepak takraw(men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	102810-00 tax 3690-00	kulwinder singh sahota hostel no 5 pup & coach gagandeep singh	12-12-2019 to 13-01-2020
19319	DIRECTOR PLANNING AND MONITORING	Sugar, Tea, Milk & Biscuits	Sugar, Tea, Milk & Biscuits	Discretionary Fund	Rs. 3490/-	as per bill	Rs. 3490/-	Director, Planning & Monitoring, Punjabi University, Patiala.	31-12-2020
19318	EXAMINATION	DHL Courier Bill	DHL Courier Bill	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	5,15,973/-	Invoice no. DLNR000018969,19049,19125,19208	5,15,973/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	01.01.2021
19317	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	01-01-2021
19316	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	As per Bills	AS PER BILL	CONTEGENCY	1870,550,950,600,30	As per Bills	4000	MECHANICAL ENGG DEPARTMENT	4/2/2020 to 30/12/2020
19315	HEALTH CENTRE	1957/uric acid kit	as per the bill	medical kits	as per the authorised dealer	as per the bill	1957	konica scientific house	17/12/2020
19314	HEALTH CENTRE	20224/lab items	as per the bill	medical kits	as per the authorised dealer	as per the bill	20224	konica scientific house	24/12/2020
19313	UNIVERSITY PRESS	Imprest Bill	As per bill detail	contingency and sanitation	14,966	as per bill	14,966	Prof. Incharge Press, Punjabi University, Patiala	29-12-2020
19312	EXECUTIVE ENGINEER OFFICE	Renovation work Head's room & office in faculty development centre in Arts block no. 5 at pup	do	PMMMNTT	do	do	70,277/-	M/s Vipul Goyal Cont. patiala	18.12.2020
19311	EXECUTIVE ENGINEER OFFICE	Renovation work in seminar roo, & Professor room of faculty development centre in arts block no. 5 at pup	do	PMMMNTT	do	do	67114/-	M/s Vipul Goyal Cont. patiala	21.01.2020
19310	RELIGIOUS STUDIES DEPARTMENT	Zebronic HD web cam	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	01	3250/-	check	22.12.2020
19309	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	1178/-	check	28.12.2020
19308	RELIGIOUS STUDIES DEPARTMENT	USB Speaker Enter, Mic, wire	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	01,01, 12mt.	1400/-	check	10.11.2020,18.12.2020
19307	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	3560/-	check	24.12.2020
19306	TRANSPORT DEPARTMENT	Insurance of car No.PB-11 AH-0955 & PB-11 AP-3010	period 2020-2021	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			22448.00	The New India Assurance Co. Ltd. Patiala	period 2020-21
19305	HEALTH CENTRE	1758/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1758	jagdambay medical traders	26/12/2020
19304	HEALTH CENTRE	40000/amc of cr12	as per the bill	homeopathy	as per the authorised dealer	as per the bill	40000	agfa healthcare	14/12/2020
19303	Directorate of International Students, Punjabi University Patiala	Ream and Printer refilling	Ream and Printer refilling	Discretionary fund	2850	1	2850	Dean, International Students	28/12/2020
19302	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	1-8	contingency	590,800,280.213,300,678,650,330.	1-8	3841	Head, Pbi.University Regional Centre mohali	No-2221/RCITM, Dt 26-12-2020
19301	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	4 A4 rim, 2 rim legal	bill no. 395	visvesvaraya phd contingent grant	1300	6	1300	jasbir singh	15-12-2020
19300	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	ssd 480	bill no. 007111	visvesvaraya phd contingent grant	5500	1	5500	rtech computers	09-12-2020
19299	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	repair service charges	bill no. gst/20-21/stis/650	visvesvaraya phd contingent grant	1800	1	1800	stech it solution	05-12-2020
19298	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	vertical blind fabric	bill no. bid/20-21/368	visvesvaraya phd coningent grant	4928	1	4928	bombay decorators	01-12-2020
19297	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	rim bond paper	bill no. 10	visvesvaraya phd coningent grant	130	1	130	durga traders	15-12-2020
19296	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	name plate	billno. 813,814,815	visvesvaraya phd coningent grant	4000	3	4000	vikram palace	08-12-2020
19295	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	AM&R hostel	do	do	44,584/-	M/s Shiv Shakti Trading Co. patiala	2390/xen date 30.11.2020
19294	EXECUTIVE ENGINEER OFFICE	Monthly 2PRI bill	do	EPABX	18,000/-	02 Nos	42,480/-	M/s Quadrant televentures limited	30nov 2020 to 01 dec 2020
19293	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1664/xen date 02.09.2020 and bill no. 922, date 30.10.2020	do	AM&R Campus	do	do	7587/-	M/s Shiv Shakti Trading Co. patiala	bill no. 922, date 30.10.2020
19292	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1565/xen date 31.08.2020 and bill no. 917, date 30.10.2020	do	AM&R Residence	do	do	1890/-	M/s Shiv Shakti Trading Co. patiala	bill no. 917, date 30.10.2020
19291	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2139/xen date 09.10.2020 and bill no. 340, date 05.11.2020	do	AM&R Campus	do	do	47,200/-	M/s Amrit Enterprises patiala	bill no. 340, date 05.11.2020
19290	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1774/xen date 09.09.2020 and bill no. 925, date 18.11.2020	do	AM&R Campus	do	do	9020/-	M/s Shiv Shakti Trading Co. patiala	bill no. 925, date 18.11.2020
19289	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	AM&R hostel	as per bill	do	45,844/-	M/s Shiv Shakti Trading Co. patiala	2381/xen date 29.10.2020
19288	EXECUTIVE ENGINEER OFFICE	Refrigerater Gas R-22, Butane gas cartidge (Approx) Aty 220-25 grams per Cartridge	do	AM&R	635/-,110/-	02kg, 02Nos	1758/-	M/s Malhotra cool care patiala	2244, date 27.11.2020
19287	EXECUTIVE ENGINEER OFFICE	Refrigerater Gas R-22	do	AM&R	635/-	02kg	1499/-	M/s Malhotra cool care patiala	2243 date 27.11.2020
19286	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	vertical channel	bill no. - BID/20-21/372	visvesvaraya ph.d contingent grant	4973	1	4973	BOMBAY INTERIOR DECORATORS	02-12-2020
19285	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	table top	bill no. in-3032	visvesvaraya ph.d contingent grant	3091	1	3091	amazon.in	19-11-2020
19284	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	bluetooth speaker	bill no. in-dl-2337285	visvesvaraya ph.d contingent grant	3490	1	3490	amazone.in	28-10-2020
19283	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	multiplug, led lamp	bill no. 142	contingent grant of EEQ, SERB project	250	1	250	simran electricals	13-12-2020
19282	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	multiplug, led lamp	bill no. 142	contingent grant of EEQ, SERB project	250	1	250	simran electricals	13-12-2020
19281	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	hand sanitizer	1 liter viroprotek adv hand sanitizer	contingent grant of EEQ, SERB project	1600	1	1600	bharat paints	16-09-2020
19280	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	cotton face mask	cotton face mask	contingent grant of EEQ, SERB project	530	1	530	acme industries	11-09-2020
19279	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	PEN	PEN	contingent grant of EEQ, SERB project	10	12	120	s.p stationary and gift items	14-09-2020
19278	TRANSPORT DEPARTMENT	Service of Exam. vehicle no. PB-11 BA-7161	Bill No.RBR21A000990 dated 12/12/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			7405.00	Raj Vehicles Pvt. Ltd. Patiala	12/12/2020
19277	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	IEEE membership	RENEW IEEE MEMBERSHIP	contingent grant of EEQ, SERB project	8051	1	8051	IEEE LIBRARY	17-12-2020
19276	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 BA-5161	Bill No.TAX20-03877 dated 24/11/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			20832.00	Em Pee Motors Ltd. Patiala	24/11/2020
19275	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	photocopy, printout	photocopy, printout	visvesvaraya ph.d contingent grant	790	350,440	790	john photostat	21-12-2020
19274	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.20099-126 dated 16/12/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		10 bills	34349.00	Mehta Service Centre, Patiala	16/11/2020 to 16/12/2020
19273	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.20060-98 & 20118 dated 02,16/12/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bills	33324.00	Mehta Service Centre, Patiala	01/11/2020 to 16/12/2020
19272	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.20102,03,25 dated 16/12/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		3 bill	28200.00	Mehta Service Centre, Patiala	16/11/2020 to 16/12/2020
19271	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	stapler	one stapler	visvesvaraya ph.d contingent grant	50	1	50	royal stationary mart	26-10-2020
19270	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	cable hdmi, power cable	2 cable hdmi, 1 power cable	visvesvaraya ph.d contingent grant	550	3	550	m/s laptop galaxy	14-12-2020
19269	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	photocopy,	photocopy	visvesvaraya ph.d contingent grant	1	60	60	pragaas computers	18-12-2019
19268	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	tonner refil	printer ink	visvesvaraya ph.d contingent grant	250	1	250	royal computer and service	04-10-2020
19267	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	laptop service	laptop service	visvesvaraya ph.d contingent grant	500	1	500	dashmesh computer	21-12-2020
19266	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਪਰੈਸਟ ਰਾਸ਼ੀ ਦੇ ਬਿੱਲ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 68/6	ਬਿੱਲ ਮੁਤਾਬਕ	ਬਿੱਲ ਅਨੁਸਾਰ	3950/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 975 ਮਿਤੀ 29-11-2019
19265	EXECUTIVE ENGINEER OFFICE	AMC of flexicom 6000 EPABX system at pup	do	EPABX	do	do	95,571/-	Saar Technolongies chandigarh	11.01.2020/28.01.2020
19264	DISTANCE EDUCATION DEPARTMENT	Money added in Franking machine for Postal tickets	Money added in Franking machine for Postal tickets	Dak Kharcha	2 lacs	Postal Tickets of 2 lacs	2Lacs	Sub Post Master, Punjabi University Patiala	7-1-20 and 5-2-20
19263	DISTANCE EDUCATION DEPARTMENT	HP Computer Motherboard repair 1000/-, APC UPS repair 800/-	HP Computer Motherboard repair 1000/-, APC UPS repair 800/-	Desktop and laserprinter electronic type writer bradma machine computer maintenance and contract	HP Computer Motherboard repair 1000/-, APC UPS repair 800/-	01	1800	Head, Distance Education Department	04-12-2020
19262	PHYSICAL EDUCATION DEPARTMENT	News Paper	News Paper Bill Month Of Jan/2020, Feb.2020, March 2020	Contingency	As Per Bill	As Per Bill	1020/-	Smt. Ajit Kaur (Agent News Paper Patiala)	13-09-2020
19261	UNIVERSITY COMPUTER CENTRE	Splicing of Fiber	Splicing of Fiber	Contingency Apparatus/ Other Material and Unforeseen Expenses	300 per core	6	1800	M/s GH Computer Networks	21-12-2020
19260	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet Services in Punjabi University Campus	2999.9/- per Mbps per year	25 Mbps	18375	M/s Netplus Broadband Services Pvt. Ltd.	19/08/19
19259	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	TONER	TONER FOR PHOTOSTAT MACHINE	TYPEWRITERS/DUPLICATORS/CALCULATING MACHINES/BILINGUAL ELECTRONICS TYPE WRITERS/BILINGUAL PERSONAL COMPUTERS	5546	1	5546	NEW GEN OFFICE SYSTEMS	21/12/2020
19258	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	1109	Mehta Service Centre, Patiala	02-12-2020
19257	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	1650	Mehta Service Centre, Patiala	15-11-2020
19256	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	1291	Mehta Service Centre, Patiala	15-10-2020
19255	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	5	6300/-	M/s Ideal book publishers & distributors Delhi	16-12-2020
19254	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	ਮੁਖੀ ਵਾਈਕੋ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।	ਡਿਸ਼ਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 68/7	As per Detail Attached	ਬਿੱਲ ਅਨੁਸਾਰ	813+862+880+790=3345/-	ਮੁਖੀ, ਵਾਈਕੋ ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨੰ: 540 ਮਿਤੀ 20/02/2020, ਬਿੱਲ ਨੰ: 542 ਮਿਤੀ 18/03/2020, ਬਿੱਲ ਨੰ: 546 ਮਿਤੀ 02/07/2020, ਬਿੱਲ ਨੰ: 547 ਮਿਤੀ 03/08/2020
19253	ECONOMICS DEPARTMENT	Session: 2019-2020	As per bill mention	Department Merit Scholarship	6000/- per student	04	24000/-	Gurnoor Kaur Aulakh, Navjot Rani, Amisha, Diksha Sehgal	As per bill mention
19252	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਅਗੇਤੀ ਰਾਸ਼ੀ ਅਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀ	ਪੰਜਾਬ ਸਕੂਲ ਸਿੱਖਿਆ ਬੋਰਡ ਨੂੰ ਐਫੀਲੀਏਸ਼ਨ ਵਿੱਚ ਵਾਧਾ ਕਰਨ ਲਈ ਫੀਸ ਅਤੇ ਫਾਈਰ ਸੇਫਟੀ ਸਰਟੀਫਿਕੇਟ ਮਿਊਸੀਪਲ ਕਾਰਪੋਰੇਸ਼ਨ ਬਠਿੰਡਾ ਤੋਂ ਪ੍ਰਾਪਤ ਕਰਨ ਸਬੰਧੀ	ਕੰਟੀਜੈਂਸੀ 68/6	10000/-	01	10000/-	ਡਾ. ਸੁਸ਼ੀਲ ਕੁਮਾਰ, ਸ.ਪ੍ਰੋ. ਅੰਗਰੇਜੀ, ਯਾਦਵਿੰਦਰਾ ਕਾਲਜ ਆਫ਼ ਇੰਜ਼ੀਨੀਅਰਿੰਗ, ਤਲਵੰਡੀ ਸਾਬੋ	Application ID 27996 Dt. 15/09/2020
19251	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਅਗੇਤੀ ਰਾਸ਼ੀ ਅਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀ	ਪੰਜਾਬ ਸਕੂਲ ਸਿੱਖਿਆ ਬੋਰਡ ਦੀ ਐਫਲੀਏਸ਼ਨ/ਮਾਨਤਾ ਵਿੱਚ ਸੈਸ਼ਨ 2021-22 ਲਈ ਵਾਧਾ ਕਰਨ ਸਬੰਧੀ	ਕੰਟੀਜੈਂਸੀ 68/6	8000/-	01	8000/-	ਡਾ. ਸੁਸ਼ੀਲ ਕੁਮਾਰ, ਸ.ਪ੍ਰੋ. ਅੰਗਰੇਜੀ, ਯਾਦਵਿੰਦਰਾ ਕਾਲਜ ਆਫ਼ ਇੰਜ਼ੀਨੀਅਰਿੰਗ, ਤਲਵੰਡੀ ਸਾਬੋ	Transaction ID : 500103267371 dt. 15/8/2020
19250	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	ਕੰਟੀਜੈਸੀ	as per bill	as per bill	6685	Head, Law department, Punjabi University Regional Centre, Bathinda	as per bill
19249	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਜਰਨਲ	as per bill	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	8700	EASTERN BOOK COMPANY, LUCKNOW	14/3/2020
19248	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	2637	M/S Aggarwal News Agency, Bathinda	as per bill
19247	LAW DEPARTMENT	As per bills attached	sugar tea biscuit milk	Imprust	1350+220+100+250	4	1920	Head, Department of Law	30-09-2020 to 19-11-2020
19246	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	1947	Sheshank Sethi	19-12-2020
19245	EXAMINATION	DHL Courier Bill	DHL Courier Bill	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	5,23,980.89/-	Invoice no. DLNR000018445,18559,18686,18837	5,23,980.89/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	22.12.2020
19244	EXECUTIVE ENGINEER OFFICE	Work ordr no 1648/Xen dt 10.06.2019	do	AM&R Campus	do	do	12492/-	M/s Shiv Shakti Trading Co. patiala	10.06.2019
19243	EXECUTIVE ENGINEER OFFICE	As per Supply ordr no 1071/Xen dt 04.08.2020 and bill no 349 to 350 dt 11.11.2020	do	AM&R Residence	do	do	9608	M/s Shri Ganesh trading Co. Gainda Ram Street, Sabzi Mandi Road, Raghumajra ,Patiala	bill no. 349 to 350 date 11.11.2020
19242	EXECUTIVE ENGINEER OFFICE	As per supply order no 1077/xen dt 05.08.2020 and bill no 348 dt 11.11.2020	do	AM&R Residence	do	do	7490/-	M/s Shri Ganesh trading Co. Gainda Ram Street, Sabzi Mandi Road, Raghumajra ,Patiala	bill no 348 dt 11.11.2020
19241	EXECUTIVE ENGINEER OFFICE	As per Supply order no 5330/xen dt 18.10.2020 and bill no 309 dt 09.10.2020	do	AM&R Residence	do	do	7550/-	M/s Shri Ganesh trading Co. Gainda Ram Street, Sabzi Mandi Road, Raghumajra ,Patiala	bill no 309 dt 09.10.2020
19240	DIRECTOR SPORTS	30th world summer universiade,shooting championship Napoli,italy 2019	as per bill	all india intervarsity competitions (men/women) participation	as per bill	as per bill	1,55,124-00	player Achal partap singh	03-14 july 2019
19239	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Personal Computer	As per bill	Overheads of EEQ, SERB	100000	01	100000	Shiv Shakti Trading	23-11-2020
19238	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Networking	As per bill	Overheads of EEQ, SERB	10700	01	10700	Singla Electricals	07-11-2020
19237	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Office table and executive chair	Office table and executive chair	22774	22774	01	22774	Lords International	04-11-2020
19236	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/3.2 CONTIGENCY	AS PER BILL	AS PER BILL	12,600 rupees	damdam filling satation talwandi sabo	21 dec 2020
19235	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	3010/-	Dean, College Development Council	As per bills
19234	RELIGIOUS STUDIES DEPARTMENT	Handel lock, door equipments	as per bills	department contengency	as per bills	as per bills	1000	cheque	1-12-20 and 4-12-20
19233	RELIGIOUS STUDIES DEPARTMENT	Room Heater QH-02, Room Heater QH-03	03,02	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	4600/-	check	17.12.2020
19232	RELIGIOUS STUDIES DEPARTMENT	Sanitizer	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	630/-	check	18.03.2020
19231	RELIGIOUS STUDIES DEPARTMENT	Toner Refil,Toner Blade Change, Printer Repair	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	780/-	check	01.12.2020
19230	RELIGIOUS STUDIES DEPARTMENT	Zebronic, pro.Multi, HD web cam,Quntum 2.1 speeker	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	4250/-	check	11.12.2020
19229	RELIGIOUS STUDIES DEPARTMENT	Ram, HP PC Troubleshooting, window	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	3300/-	check	03.12.2020
19228	RELIGIOUS STUDIES DEPARTMENT	Antivirus, window Installations, toner refil, toner drum change	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	1780	check	09.12.202
19227	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੰਟਰਨੈਟ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਇੰਟਰਨੈਟ ਦਾ ਬਿੱਲ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ 68/11	As per Detail Attached	02	19175/-+19175/-=38350 (After Deduction Amt = 37472/-)	M/s QUADRANT TELEVENTURES LIMITED, SAS NAGAR, MOHALI-160055	BNo. PUN/8000046972 dt. 02/06/2020, BNo. PUN/8000058400 dt. 02/09/2020
19226	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Items of Aluminium portioning and furniture	Items of Aluminium portioning and furniture (According to Bill)	SERB_Project EEQ	37897/- CGST-3410+ SGST-3410= 44718/-	according to bill	44718	Shiv Shakti Trading Co.	5.11.2020
19225	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	UGC-Working Expenses	9712	ten	9712	director, Human Resource Development Centre	17-12-2020
19224	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4930	BANSAL CRENTIONS PATIALA	07.12.2020
19223	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	2705	BANSAL CRENTIONS PATIALA	20.10.2020
19222	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4952	BANSAL CRENTIONS PATIALA	12.08.2020
19221	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	5880	cardio care, Mohali	01.12.2020
19220	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	5880	cardio care, Mohali	02.12.2020
19219	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Fridge repair	Contingency	As per bill	As per bill	1950	Cash paid	December,2020
19218	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	3950/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 14/10/2020 ਤੌਂ 10/12/2020
19217	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1284/Xen dt 18.08.2020 and bill no 334, Dt 03.11.2020	DO	AM&R Residence	DO	DO	17556/-	M/s Shri Ganesh trading Co. Gainda Ram Street, Sabzi Mandi Road, Raghumajra ,Patiala	bill no 334, dt 03.11.2020
19216	EXECUTIVE ENGINEER OFFICE	as per supply order no 6712/Xen dt 12.12.2019 and bill no 217 dt 26.10.2020	do	AM&R Campus	do	do	6549	M/s Rakesh Singla Engineers & Contraction 176, Urban estate, Phase-II, Patiala	bill no 217 dt 26.10.2020
19215	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1351/Xen dt 20.08.2020 and bill no 353 to 354 dt 11.11.2020	do	AM&R Residence	do	do	13877/-	M/s Shri Ganesh trading Co. Gainda Ram Street, Sabzi Mandi Road, Raghumajra ,Patiala	bill no 353 to 354 dt 11.11.2020
19214	EXECUTIVE ENGINEER OFFICE	as per supply order no 7446/Xen dt 15.1.2020 and bill no 218 dt 26.10.2020	do	AM&R Residence	do	do	9845/-	M/s Rakesh Singla engineer & Contractor patiala	Bill no 218 dt 26.10.2020
19213	EXECUTIVE ENGINEER OFFICE	As per Supply order no 760/Xen dt 01.07.2020 and bill no 670 to 671 dt 10.11.2020	do	AM&R Residence	do	do	8794/-	M/s Rishu sanitary Parts patiala`	Bill no 670 to 671 dt 10.11.2020
19212	EXECUTIVE ENGINEER OFFICE	As per Supply order no 785/Xen dt 02.07.2020 and Bill no 666 to 667 dt 26.10.2020	do	AM&R Residence	do	do	5700/-	M/s Rishu Sanitary Parts , Sabzi Mandi Road, Raghomajra, Patiala	bill no 666 to 667 dt 26.10.2020
19211	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 16	As per bill	Repair of Instrument	1950/-	As per bill	1950/-	Anand Electric Works	11.12.20
19210	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3837	As per bill	Class work material	1955/-	As per bill	1955/-	Head department of Zoology & Environmental Sciences	12.12.20
19209	CHEMISTRY DEPARTMENT	Paper	A4 & legal Copier	Contingency	As per Bill Mention	08+03=11	1985/-	Royal Stationery Mart Patiala	16-12-2020
19208	HEALTH CENTRE	1540/bp apparatus	as per the bill	contigency	as per the authorized dealer	as per the bill	1540	shanky surgicals	10/12/2020
19207	HEALTH CENTRE	1947/repair of ambulance	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1947	HR automobiles	15/12/2020
19206	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਕੋਵਿਡ 19 ਦੇ ਚਲਦਿਆਂ ਸੈਨੇਟਾਈਜਰ ਆਦਿ ਸਮਾਨ ਦੀ ਖਰੀਦ	ਸੈਨੇਟਾਈਜਰ, ਸੈਨੇਟਾੲੀਜਰ ਸਟੈਂਡ, ਸੀਲਡ ਆਦਿ	ਕੰਟੀਜੈਂਸੀ 68/6	As per bill attached	as per bill attached	5150/-	Hilip Pharma, Patiala	BNo, HHC- 01669 dt 24.11.2020
19205	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 12	As per bill	Repair of Instrument	1880/-	As per bill	1880/-	Anand Electric Works	1.12.20
19204	DEAN RESEARCH	TONER OF PHOTOSTATE MACHINE	TONER OF PHOTOSTATE MACHINE	REGISTRAR OFFICE BUDGET HEAD, 'PURCHASE OF TYPEWRITERS/DUPLICATERS/CALCULATING MACHINES/BI-LINGUAL ELECTRONIC TYPE-WRITERS/BILINGUAL PERSONAL COMPUTERS'	5605	1	5605	NEW GEN OFFICE SYSTEMS	16-12-2020
19203	STORE	Stationery items etc.	as per bill	Different different departments stationery purchase etc.	as per bill	as per bill	14805	M/s Aggarwal Computer & Stationery Mart Patiala	as per bill
19202	HEALTH CENTRE	1544/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1544	Hind medical agency	03/1/2020
19201	Distance Education Sports Hostel Boys	Newspaper	As per bill	contigency	as per bill	as per bill	1268/-	Smt. Ajit kaur	16-09-2020
19200	HEALTH CENTRE	6195/Oxygen Cylinder	as per the bill	contigency	as per the authorized dealer	as per the bill	6195	gupta Traders,Patiala	14/12/2020
19199	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	378+2660 = 3038	Sheshank Sethi	09-11-2020 14-12-2020
19198	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement (5 bills)	as per bill	DTH Project	as per bill	as per bill	3243/-	Director, EMRC	8Oct. 2020 to 10 Nov.2020
19197	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	L-connector	as per bill	DTH Project	as per bill	as per bill	3,607	Mahal Plywood	27.11.2020
19196	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	microphone	as per bill	moocs project	as per bill	1	1200	Director, EMMRC, Punjabi University Patiala	15-12-2020
19195	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	hard disk	as per bill	DTH project	as per bill	1	4950	simar computer's	11-12-2020
19194	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	flex	as per bill	DTH project	as per bill	1	2718	DD Arts	11-12-2020
19193	Research Centre for Punjabi Language Technology	Stationery items	stationery items for B.Ed.-2020	Registrar Contingencies	as per bill	as per bill	15024	Aggarwal computer and stationery mart, patiala	11-12-2020
19192	Research Centre for Punjabi Language Technology	internet connection	internet connection for B.Ed.-2020 at multilingual lab of Computer Sci.	Registrar Contingencies	as per bill	as per bill	31950	G.H. computer networks, Patiala	2-12-2020
19191	ECONOMICS DEPARTMENT	Stationery items	As per bill mention	CONTINGENCY ICSSR Bill	As per bill mention	As per bill mention	10000/-	Ripujit Kaur	As per bill mention
19190	HEALTH CENTRE	insurance/9890	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	9890	new india insurance	15/12/2020
19189	REGISTRAR OFFICE	Tea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	ea, Milk, Sugar, Buscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)	Discretionary Fund	Rs. 5,168-00	1+1+1	Rs. 5,168-00	Registrar Office	14-12-2020
19188	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	contigent grant of ICMR-SRF File no 45/46/2018-PHA/BMS/OL Dt 16/10/2018(MALEEKA SHARMA)	3377/-	AS PER BILL	3377/-	MALEEKA SHARMA, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	BILL NO: Laxmi20-21/2940 dated 9-12-2020
19187	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As per bill Details	As per bill Details	ICSSR contigency	1200, 632,2345,2650,2950,978,500,880,348,92	As per bill Details	12575/-	Dr. SHEFALI BEDI	As per bill Details
19186	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Maharaj Agrsan chair, deptt. Economics Dr. Parmod kumar	As per bill	As per bill	3750/-	M/s Akhil Bhartiya Agarwal Sammelan, Delhi	20-11-2020
19185	ECONOMICS DEPARTMENT	as per bill	as per bill	Contingency Punjab 6th Punjab Pay Commission Project	as per bill	as per bill	4250	M/s Universal Photostat, Patiala	4-12-2020
19184	PUBLICATION BUREAU	ਬੁੱਕ ਵੈਨ ਪੀ ਬੀ 11 ਐਫ 9010	ਇੰਪਰੈਸਟ	ਡੀ ਪੀ ਐਲ ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	1	1320-00	ਚੈਕ ਰਾਹੀਂ	23-09-19
19183	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਿਧਾਰਥ	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	550 ਕਾਪੀਆਂ	19460-00+1078-00	ਚੈਕ ਰਾਹੀਂ	31-07-2020
19182	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਬੁਝਾਰਤਾਂ	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	550 ਕਾਪੀਆਂ	38843-00	ਚੈਕ ਰਾਹੀਂ	31-07-2020
19181	PUBLICATION BUREAU	ਭਾਰਤ ਦਾ ਇਤਿਹਾਸ	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	550 ਕਾਪੀਆਂ	46918-00	ਚੈਕ ਰਾਹੀਂ	31-07-2020
19180	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency " Books and Journals	As per bills	As per Bill	Rs. 13,389/-	M/s Aditya Book Company	1.09.2020,6.09.2020, 10.09.2020
19179	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	laptop batery	laptop batery	ICSSR Contigency "	As per bills	As per Bill	Rs. 4992/-	M/s Aggarwal computer and stationery Mart	14.09.2020
19178	DIRECTOR SPORTS	CANOEING AND KAYAKING (MEN)	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	62,300-00 tax 700-00	Players & Coach philip mathew	18-01-2020 to 31-01-2020
19177	EXECUTIVE ENGINEER OFFICE	As per supply order no 7814/Xen dt 24.01.2020 and bill no 314 dt 21.10.2020	do	AM&R Campus	do	do	4415/-	M/s Shri Ganesh trading Co. Gainda Ram Street, Sabzi Mandi Road, Raghumajra ,Patiala	bill no 314, Dt 21.10.2020
19176	EXECUTIVE ENGINEER OFFICE	As per supply order no 5228/Xen dt 17.10.2019 and bill no 290, Dt 27.08.2020	do	AM&R Campus	do	do	18097/-	M/s Shri Ganesh trading Co. Gainda Ram Street, Sabzi Mandi Road, Raghumajra ,Patiala	Bill no 290, Dt 27.08.2020
19175	EXECUTIVE ENGINEER OFFICE	As per supply order no 7908/Xen dt 28.01.2020 and bill no 319 to 320 dt 21.10.2020	do	AM&R Residence	do	do	8190/-	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road, Raghomajra, Patiala	Bill no 319 to 320 dt 21.10.2020
19174	EXECUTIVE ENGINEER OFFICE	As per Supply order no 7098/Xen dt 03.01.2020 and bill no 316 to 317 dt 21.10.2020	do	AM&R Residence	do	do	7223/-	M/s Shri Ganesh trading Co. Gainda Ram Street, Sabzi Mandi Road, Raghumajra ,Patiala	Bill no 316 to 317, dt 21.10.2020
19173	EXECUTIVE ENGINEER OFFICE	As per Supply order no 7902/Xen dt 28.01.2020 and bill no 211 dt 14.09.2020	do	AM&R Campus	do	do	7429/-	M/s Rakesh Singh Engineers& Contractor 176, urban estate, Phase-II, Patiala	Bill no 211, dt 14.09.2020
19172	EXECUTIVE ENGINEER OFFICE	As per Supply order no 6452/Xen dt 4.12.2019 and bill no 212 to 214 dt 14.09.2020	do	AM&R Residence	do	do	10656/-	M/s Rakesh Singla Engineers & Contraction 176, Urban estate, Phase-II, Patiala	Bill no 212 to 214 dt 14.09.2020
19171	EXECUTIVE ENGINEER OFFICE	As per supply order nO 6607/Xen dt 09.12.2019 and Bill no 215 dt 14.09.2020	do	AM&R Residence	do	do	7512/-	M/s Rakesh Singla Engineers & Contractors, 176, Urban Estate Phase -Ii, Patiala	Bill No dt 14.09.2020
19170	EXECUTIVE ENGINEER OFFICE	as per supply order no 7440/Xen dt.15.01.2020 and bill no.310 dt 09.10.2020	do	AM&R Campus	do	do	12940/-	M/s Shri Ganesh trading Co. Gainda Ram Street, Sabzi Mandi Road, Raghumajra ,Patiala	Bill No 310 dt 09.10.2020
19169	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	11171	Speedways Advertising, Chandigarh	01-10-2020
19168	PUBLIC RELATION OFFICE	Publication of Advertisement	public notice	vigiapan	as per bill	1	5453	Speedways Advertising, Chandigarh	30-9-2020
19167	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	page 142 item no 10 university......................sazo saaman	as per bill	1	11171	Speedways Advertising, Chandigarh	23-9-2020
19166	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	11171	Speedways Advertising, Chandigarh	22-09-2020
19165	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	prikiywa de prabandh...........etc	as per bill	1	11171	Speedways Advertising, Chandigarh	17-09-2020
19164	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	11171	Speedways Advertising, Chandigarh	04-9-2020
19163	PUBLIC RELATION OFFICE	Publication of Advertisement	public notice	vigiapan	as per bill	1	14280	Speedways Advertising, Chandigarh	17-07-2020
19162	HOSTEL BEBE NANKI	THARMAL SCANNER(BILL,NO-2049)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	1500/-RS	UNIVERSITY MEDICOS	01-10-2020
19161	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	GARBAGE BILL	GARBAGE BILL	78/4 CONTIGENCY	AS PER BILL	AS PER BILL	13,500 RUPEES ONLY	gagandeep singh	09-12-2020
19160	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Development drive	As per bill	Resitrar contgency	20357	3	20357	Sagar sales	25.11.2020
19159	HOSTEL BEBE NANKI	REGARDING ELECTRIC WORK(BILL,NO-401)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	1950/-RS	HJ ENTERPRISES	19-12-2019
19158	HOSTEL BEBE NANKI	MASKS AND SENITIZERS(BILL,NO-5000)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	700/-RS	UNIVERSITY MEDICOS	09-5-2020
19157	HOSTEL BEBE NANKI	SINETIZERS(BILL,NO-4656)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	1500/-RS	UNIVERSITY MEDICOS	15-3-2020
19156	HOSTEL BEBE NANKI	MANTINANCE WORK(BILL,NO-163	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	1973/-RS	JAGGI TRADING CORPORATION	10-09-2019
19155	HOSTEL BEBE NANKI	Newspapaer bill(9269,9270)	As per bill	contigency	as per bill	as per bill	1995/-Rs	Smt.AJIT KAUR	29-10-2020
19154	HEALTH CENTRE	1031/diesel	As per the bill	Ambulance	As per the authorized dealer	As per the bill	1031	Mehta service station	02/12/2020
19153	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	nov 2020 Salary	other office Expensive	as per bill	1	9664	M/s CITY HAWKS, Patiala	3-12-2020
19152	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	1-8	contingency	950,609,220,265,250,661,590,400	1-8	3945	Head, Pbi.University Regional Centre mohali	No-2164, Dt 07-12-2020
19151	EXECUTIVE ENGINEER OFFICE	as per supply order no, 1810/xen date 11.09.2020 and bill no. 661to662 date 29.09.2020	do	AM&R campus	do	do	3088/-	M/s Rishu Sanitary parts patiala	bill no. 661to662 date 29.09.2020
19150	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1825/xen date 14.09.2020 and bill no. 663to664 date 09.10.2020	do	AM&R campus	do	do	15,671/-	M/s Rishu Sanitary parts patiala	bill no. 663to664 date 09.10.2020
19149	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1328/xen date 19.08.2020 and bill no. 668to669 date 26.10.2020	do	AM&R campus	do	do	7704/-	M/s Rishu Sanitary parts patiala	bill no. 668to669 date 26.10.2020
19148	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7894/xen date 27.01.2020 and bill no. 312, date 09.10.2020	do	AM&R Residence 2019-2020	do	do	3458/-	M/s Shri Ganesh Trading co. patiala	bill no. 312 date 09.10.2020
19147	EXECUTIVE ENGINEER OFFICE	UPS battery	do	Construction wing Contigency	900/-each	5no.	4500/-	Tech cloud patiala	bill no. 369, 1.06.2020
19146	EXECUTIVE ENGINEER OFFICE	Monthly charge of 2PRI connection	do	EPABX	18000/connection PRI	2No.	42480/-	Quadrant televentures ltd	1oct. 2020/ 1nov.2020
19145	EXECUTIVE ENGINEER OFFICE	one time charges & monthly charges of 2PRI	do	EPABX	10000/-	1	12390/-	Quadrant televentures ltd	29 sept. 2020/ 1oct.2020
19144	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	AMC of AC at University Library	as per work order	as per work order	166279/-	M/s Ace cooling solutions mohali	5294/xen date 18.10.2019
19143	EXECUTIVE ENGINEER OFFICE	repair of 33HP Submersible motor pump of tube well no. 8	w.o. no. 2372/xen date 29.10.2020	water supply operation	as per work order	as per work order	18074/-	M/s Friends electrical & mechanical works rajpura town	11.11.2020
19142	EXECUTIVE ENGINEER OFFICE	as per supply order no 2305/Xen dt 27.10.2020 and bill no1101to 1102dt 18.11.2020	do	M.H.R.D New Delhi faculty Development	do	do	9122	M/s aman sanitary store 5-Budha dal shopping complexe, Lower Mall, Patiala	bill no 1101 to 1102 dt 18.11.2020
19141	EXECUTIVE ENGINEER OFFICE	Commercial Plycutty size 4' x 2' approx 13mm Red Marindi Wood	ISI, Red Marindi Wood	AM&R Campus	455/-, 1380/-+GST	1NO., 0.8Cft	1839/-	M/s Shiv Shakti Trading Co.	26.10.2020
19140	EXECUTIVE ENGINEER OFFICE	Glass Panes 4'x 3' approx 4mm, Glass Panes 3'x 6' approx 4mm	Saint gobain	AM&R Campus	432/-,648/-+ GST	2Nos., 1Nos	1784/-	M/s Shiv Shakti Trading Co.	26.10.2020
19139	EXECUTIVE ENGINEER OFFICE	Commercial Plywood cutty size 6'x4' app 18mm M.S. Hinges 3/4" , C.P. mash style 4", commercial Plywood Cutty size 3'x 2' approx 4mm, need 114	ISI, MS Material, ISI, Bager	AM&R Residence	1272/-, 60/-,20/-,126/-,160/-+G.S.T	1No,1No, 1No,1No,1No	1932/-	M/s Shiv Shakti Trading Co.	09/10/2020
19138	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous expenditure	Miscellaneous expenditure	ICSSR Contigency "	As per bills	As per Bill	Rs. 2950/-	Dr. Sahil Raj, Assistant Professor SMS	18.08.2020
19137	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency " Imprese Project) books and Journal	As per bills	As per Bill	Rs. 11,337/-	Dr. Sahil Raj, Assistant Professor SMS	12.09.2020 To 14.09.2020
19136	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous expenditure (Imprest)	Miscellaneous expenditure (Imprest)	ICSSR Contigency "	As per bills	As per Bill	Rs. 12,000/-	M/s Aggarwal computer and stationery Mart	4.09.2020 to 10.09.2020
19135	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency " Books and Journals	As per bills	01	Rs. 4963/-	M/s Madaan Books House PUP	11.09.2020
19134	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	Registrar Contigency	As per bill	As per bill	2600	Finance officer, Punjabi University Patiala	01/11/20 to 30/11/20
19133	DIRECTOR SPORTS	University Staff Car/Bus	PB11BF6961(Mini Bus), PB11AR6761(Innova)	contigency			54532/-	Registrar, Punjabi University, Patiala	2-3-2020 to 15-3-2020
19132	EXECUTIVE ENGINEER OFFICE	Operation & maintenance of Sewarage treatment Plant Based on MBBR Tech 1.4 MLD Capacity at PUP	WO NO 7991/Xen 07.02.18	Operation & maintenance of Sewarage treatment Plant Based on MBBR Tech 1.4 MLD Capacity at PUP	as per work order	as per wo	3,90,000/-	M/s Evapotech Technical	24.11.2020
19131	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Flex printing	Mazagines publishing	As per bill	04	1792/-	Cash paid to jyoti publicity	December,2020
19130	ADMINISTRATIVE OFFICER, ENGINEERING WING	laundry bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1746	As per Bill	1746	novex loundry service	147002
19129	DEAN ACADEMIC AFFAIRS	1800.68	cleaning blades/ service charges	typewritera/duplicatra calculating machina/by lingual/electronic/bylingual personal computer	1800.68	1	1800.68	sagar sales corporation	03.12.2020
19128	CHEMISTRY DEPARTMENT	Water Still	Distillation Plant	Appratus & Equipments	As per Bill Mention	01	8496/-	Puja Science House Patiala	01-12-2020
19127	EXAMINATION	AMC FRANKING MACHINE	AMC FRANKING MACHINE	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	20,700/-	1	20,700/-	TELENET SERVICES, SCO 148-149, SEC 34A,CHANDIGARH	25.11.2020
19126	HEALTH CENTRE	9400/battery-inverter	as per the bill	ambulance expenditure	as per the authorised dealer	as per the bill	9400	sanjeev traders	27/11/2020
19125	HEALTH CENTRE	1950/ scanner	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	1950	satyam shivam pharmaceuticals	21/11/2020
19124	HEALTH CENTRE	3120/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	3120	shree ganesh pharmaceuticals	16/11/2020
19123	HEALTH CENTRE	8217/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	8217	jagdambay medical traders	16/11/2020
19122	HEALTH CENTRE	3000/sanitizer	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	3000	shanky surgicals	16/11/2020
19121	HEALTH CENTRE	4800/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	4800	satyam shivam pharmaceuticals	16/11/2020
19120	HEALTH CENTRE	2367/medicines	as per the bill	purchase of medicines	as per the authorised dealer	as per the bill	2367	hind medical agency	16/11/2020
19119	DIRECTOR SPORTS	rugby (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	1,02,034-00 Tax 2366-00	kulwinder singh sahota hostel no 5 pup	7-12-2019 TO 24-12-2019
19118	DIRECTOR SPORTS	rugby (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	99579-00 Tax 3021-00	kuldeep singh hostel 7 pup & coach navdeep sandotra	7-12-2019 TO 24-12-2019
19117	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8148/xen date 03-02-2020 and bill no. 831 date 01-07-2020	do	AM&R Campus	do	do	9982/-	M/s Shiv Shakti Trading Co. patiala	bill no. 831 date 01-07-2020
19116	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7569/xen date 17-01-2020 and bill no. 198 date 16-03-2020	do	AM&R Campus	do	do	7422/-	M/s Shri Ganesh Trading co. patiala	bill no. 198 date 16-03-2020
19115	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7982/xen date 29-01-2020 and bill no. 826 to 827 date 30-06-2020	do	AM&R Residence	do	do	24,872/-	M/s Shiv Shakti Trading Co. patiala	bill no. 826 to 827 date 30-06-2020
19114	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8128/xen date 31-01-2020 and bill no. 202 date 17-03-2020	do	Water supply operation	do	do	3535/-	M/s Shri Ganesh Trading co. patiala	bill no. 202 date 17-03-2020
19113	HEALTH CENTRE	1200/shields	As per the bill	Contingency	As per the authorized dealer	As per the bill	1200	Shanky surgicals	25/11/2020
19112	HEALTH CENTRE	1770/banners	As per the bill	Contingency	As per the authorized dealer	As per the bill	1770	Kler arts	23/11/2020
19111	ECONOMICS DEPARTMENT	as per bill	as per bill	contingency Punjab 6th pay commission	as per bill	as per bill	4975	M/s Universal Photostat, Patiala	29-09-2020
19110	ECONOMICS DEPARTMENT	as per bill	as per bill	contingency Punjab 6th pay commission	as per bill	as per bill	4925	M/s Universal Photostat, Patiala	28-09-2020
19109	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	WECON-2018 Chitkara University	WECON-2018 Chitkara University	visvesvaraya Ph.D scheme for Electronics & IT, Meity for Research Work	5600/-	according to bill	5600/-	Veenu	13.10.2018
19108	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Receipt, Ram 4GB, VCAS 2020	Receipt : Conference on Power Electronics, Intelligent Control & Energy System ICPEICES-2018, Ram 4GB, VCAS 2020 MNNIT allahabad	visvesvaraya Ph.D scheme	5000/-+1950/-+1000/-= 7950/-	according to bill	7950/-	Veenu	23.10.2018, 30.09.2019, 9.10.2020
19107	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	01-12-20
19106	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF 45/33/2018-HUM/BMS DT 13/02/2019 (SUMAN RANI)	8049/-	AS PER BILL	8049/-	SUMAN RANI, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	BILL NO. MS/208 DT- 20/10/2020
19105	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF 45/33/2018-HUM/BMS DT 13/02/2019 (SUMAN RANI)	7144/-	AS PER BILL	7144/-	SUMAN RANI, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	BILL NO. G/20-21/1256 DT- 09/11/2020
19104	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF 45/33/2018-HUM/BMS DT 13/02/2019 (SUMAN RANI)	4807/-	AS PER BILL	4807/-	SUMAN RANI, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	BILL NO. BIO-2020-33 DT- 02/09/2020, BILL NO- RCPT013046 DT- 05/11/2020, BILL NO- 247 DT 25/11/2020
19103	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF 45/46/2018-PHA/BMS/OL DT 16/10/2018 (MALEEKA SHARMA)	7442/-	AS PER BILL	7442/-	MALEEKA SHARMA, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	BILL NO. BRBLS/20-21/640 DT- 09/10/2020
19102	GURMAT SANGEET DEPARTMENT	Video Recording and Photography,Sound,Gurbani Shabad Keertankaar Payments,T.A Bill Payments, Uni Bus Payment	As per bill	Sri Guru Nanak Dev ji de 550 saala parkash purab manaun	As per bill	As per bill	418045	Dr. Kanwaljit Singh	17-10-2019
19101	DIRECTOR SPORTS	HANDBALL (MEN) REG.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,28,250-00 TAX 1250-00	Players & Coach	9-12-2019 TO 2-1-2020
19100	DIRECTOR SPORTS	ATHLETICS(WOMEN) REG.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,82,850-00 TAX 1850-00	Players & Coach	22-11-2019 TO 28-12-2019
19099	DIRECTOR SPORTS	ATHLETICS(MEN) REG.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	2,01,050-00 TAX 1850-00	Players & Coach	22-11-2019 TO 28-12-2019
19098	DIRECTOR SPORTS	ATHLETICS(MEN/WOMEN) REG.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,13,400-00 TAX 1400-00	Players & Coach	27-1-2020 TO 23-2-2020
19097	EXAMINATION	Cloud Server	Cloud Server (As per bill)	Computerization of different Branches , hosting , Networking, software Purchase and Maintenanc	42300/-	1	42300/-	NGBPS LIMITED, F-19 RIICO Ind. Area, Phase-I, Bhiwadi-301019, Rajasthan	01.06.2020
19096	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contigency	as per bill	as per bill	2791	Head Physiotherapy, Punjabi University, Patiala	as per bill
19095	GURMAT GYAN ONLINE STUDY CENTRE	Shared Server	As Per Bill	ਆਡੀਓ ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁੱਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿ	As Per Bill	As Per Bill	10000	NET DATAVAULT, NGBPS Limited, F-19, RIICO Ind. Area, Phase-I, Bhiwali-301019, Rajasthan	As per Bill
19094	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	1	64,923/-	M/s central news agency private limited, new delhi	24-8-20
19093	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,05,838-00 TAX 3562-00	kuldeep singh hostel 7 pup & coach PUSHPA RANI	02-12-2019 TO 29-12-2019
19092	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	6738/-	M/s Smt Ajit kaur (agent newspaper patiala	12-11-20
19091	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	84,246-00 TAX 1954-00	kuldeep singh hostel 7 pup	28-10-2019 to 14-11-2019
19090	DIRECTOR SPORTS	hockey ( women ) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	84,246-00	kuldeep singh hostel no 7 PUP	28-10-2019 to 14-11-2019
19089	COMPUTER ENGINEERING DEPARTMENT	As per Bills	As per Bills	Contigency	As per Bills	As per Bills	3766	Scholar Copy House , Blue Waves Technology	22.7.20, 27.7.20, 28.7.20
19088	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingency 6th Punjab Pay Commission Project	As per bill	As per bill	5000	M/s Royal Stationery Mart, Patiala	15-10-2020
19087	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingency 6th Punjab Pay Commission Project	As per bill	As per bill	4160	M/s Royal Stationery Mart, Patiala	28-09-2020
19086	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingency 6th Punjab Pay Commission Project	As per bill	As per bill	4930	M/s Royal Stationery Mart, Patiala	13-08-2020
19085	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3352	As per bill	Contingency	4720/-	As per bill	4720/-	Puja Science House Patiala	24.11.20
19084	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3349	As per bill	Contingency	4720/-	As per bill	4720/-	Puja Science House Patiala	23.11.20
19083	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. V90488448 Date: 17.11.20, Bill No. V90488453 Date: 24.11.2020	As per bill	Consumable Grant	1890/-	As per bill	1890/-	Tarun Dhadwal	17.11.20, 24.11.2020
19082	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingency 6th Punjab Pay Commission Project	As per bill	As per bill	4990	M/s Universal Photostat, Patiala	27-09-2020
19081	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingency 6th Punjab Pay Commission Project	As per bill	As per bill	4885	M/s Universal Photostat, Patiala	26-09-2020
19080	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	buses fitness	buses fitness	139/33.2	as per bill	3 bus	3360 rupees only	Manjeet Singh (driver cum conductor)	10 Nov 2020
19079	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel/petrol	diesel/petrol	139/33.2	as per bill	as per bill	10,296 rupees only	damdama filling station	October 2020
19078	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Stationery, Computer Accessory ,typing	as per bill	ICSSR fellowship of Manpreet Kaur	as per bill	as per bill	10080	Manpreet Kaur	as per Bill
19077	ECONOMICS DEPARTMENT	As per Bill	As per Bill	Contingency 6th Punjab Pay Commission Project	As per bill	As per bill	4800	M/s Royal Stationery Mart, Patiala	03-06-2020
19076	ECONOMICS DEPARTMENT	As per Bill	As per Bill	Contingency 6th Punjab Pay Commission Project	As per bill	As per bill	3490	M/s Royal Stationery Mart, Patiala	21-03-2020
19075	ECONOMICS DEPARTMENT	As per Bill	As per Bill	Contingency 6th Punjab Pay Commission Project	As per bill	As per bill	3860	M/s Royal Stationery Mart, Patiala	05-03-2020
19074	ECONOMICS DEPARTMENT	As per Bill	As per Bill	Contingency 6th Punjab Pay Commission Project	As per bill	As per bill	3760	M/s Royal Stationery Mart, Patiala	20-02-2020
19073	RTI CELL	Wooden Furniture	Wooden Chair, Revolving Chair, Table, Five seater sofa with centre table	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗ ਦੀ ਬਜਟ ਮਦ " ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਮੁਰੰਮਤ"	2957.66, 7203.38, 11694.9, 31525.42	3,1,1,1	69,970/-	Prof. Incharge RTI cell	128 date 22.11.2020
19072	RTI CELL	Purchase of vertical blinds	92.5 sft	contigency	74	1	8077	Prof. Incharge RTI cell	931 date 15.11.2020
19071	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	3599	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	10-8-2020 to 12-11-2020
19070	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	01	1139	The new India Assurance Co. Ltd Patiala	19-11-2020
19069	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	01	1252	The new India Assurance Co. Ltd Patiala	19-11-2020
19068	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	01	1036	The new India Assurance Co. Ltd Patiala	19-11-2020
19067	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	01	752	The new India Assurance Co. Ltd Patiala	19-11-2020
19066	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	01	752	The new India Assurance Co. Ltd Patiala	19-11-2020
19065	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	1036	01	1036	The new India Assurance Co. Ltd Patiala	19-11-2020
19064	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19885-87,19934-36, 20000-63 dated 15/11/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		18 bill	33810.00	Mehta Service Centre, Patiala	15/07/2020 to 15/11/2020
19063	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	A.C. repair & Parts	as per bill	MOOCs	as per bill	1	2736	Shiv Shakti Trading Co.	14-09-2020
19062	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	IMPREST BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	3385	FINANCE OFFICER, PUNJABI UNIVRSITY, PATIALA	AS PER BILL
19061	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	3385	FINANCE OFFICER, PUNJABI UNIVRSITY, PATIALA	AS PER BILL
19060	INCHARGE SANITATION	imprest bill	as per bill	sanitation	as per bill	as per bill	100+60+60+480+360+50+60+50+80+360+200+350+200+310+50+230=3000/-	incharge hostel maintenance	09-06-2020 to 30-10-2020
19059	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Towner, Towner Repair and Glass Puschase	New	Department contigancey	810 (250+400+160)	01+01+6 Glass	810	Head, Dept of Library and Information Science	19-11-20, 23-11-20
19058	BASIC AND APPLIED SCIENCES DEPARTMENT	Photocopy and Scanning	Photocopy and Scanning	Contnigency	As per bills	As per bills	2280/-	Bheem Khan	28/10/2020, 05/11/2020
19057	BASIC AND APPLIED SCIENCES DEPARTMENT	Online Conference, Computer & Laptop Accessories	Online Conference, Computer & Laptop Accessories	Contnigency	As per bills	As per bills	4720/-	Bheem Khan	26/09/2020, 23/10/2020, 25/10/2020
19056	EXECUTIVE ENGINEER OFFICE	Providing Emergency Light in office of V.C	as per work order	AM&R Residence	do	do	1649/-	M/s Shiv Shakti trading Co. Backside 2No Division, Patiala	09.09.2020
19055	EXECUTIVE ENGINEER OFFICE	Power Plug for House NO B-9	As per work order	AM&R Residence	do	do	do	M/s Shiv Shakti Trading Co. Backside 2 No Division Patiala	712/ 29.01.2020
19054	EXECUTIVE ENGINEER OFFICE	As per Supply Order No 698/Xen dt 26.06.2020 and Bill NO 853 dt. 29.07.2020	do	AM&R Residence	do	do	4644/-	M/s Shiv Shakti Trading Co. Backside 2 NO. Division, Patiala	bill no. 853 date 29-07-2020
19053	EXECUTIVE ENGINEER OFFICE	as per Supply order no 6878/xen dt 19.12.2019 and bill no 901 dt 23.09.2020	do	AM&R Residence	do	do	2979/-	M/s Shiv Shakti Trading Co., Backside 2 No. Division patiala	Bill no 901, Dt 22.09.2020
19052	EXECUTIVE ENGINEER OFFICE	As per Supply order no 382/Xen dt 11.06.2020 and Bill no 300, Dt 14.09.2020	do	AM&R Residence	do	do	9175/-	M/s Shri ganesh trading co. , Gainda Ram Street, Sabzi Mandi Road, Raghomajra, Patiala	bill no 300, Dt 14.09.2020
19051	EXECUTIVE ENGINEER OFFICE	As per Supply Order No 407/Xen dt 12.06.2020 and Bill NO 299 dt. 14.09.2020	do	AM&R Campus	do	do	5500	M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road, Raghomajra, Patiala	Bill NO. 299 Dt 14.09.2020
19050	EXECUTIVE ENGINEER OFFICE	As per W.O No. 1690/Xen Dt. 03.09.2020 M.B. No 2369 Page NO 107-108	do	AM&R hostel	do	do	15833/-	M/s Singh Electical patiala	28.09.2020
19049	EXECUTIVE ENGINEER OFFICE	Toner 2014 H Ricoh	do	Construction wing Contigency	3233/-	1	3815/-	Sagar Sales Corporation	06.10.2020-26.10.2020
19048	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 2387	As per bill	DST Project Dr. Himender Bharti PI	48746/-	As per bill	48746/-	Rescholar Equipment Ambala Cantt.	5-11-2020
19047	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 2385	As per bill	DST Project Dr. Himender Bharti PI	49765/-	As per bill	49765/-	Rescholar Equipment Ambala Cantt.	4-11-2020
19046	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 2382	As per bill	DST Project Dr. Himender Bharti PI	49702/-	As per bill	49702/-	Rescholar Equipment Ambala Cantt.	2-11-2020
19045	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	5753/-	Smt. Ajit Kaur, House No.: 44, Shekhpura, Near PUP	05-08-2020
19044	Womens Studies Centre	Equipment and study material	As per bill	ICSSR project	as per bill	as per bill	4500	Dr. Ritu Lehal	5-11-20
19043	DEAN ACADEMIC AFFAIRS	tea, sugar, green tea, biscuit	tea, sugar, green tea, biscuit	contingent	4780		4780	Cash	23/11/2020
19042	DEAN RESEARCH	as per Bills	as per Bills	Contingency-Imprest	as per Bills	as per Bills	3000	Dean Research	as per Bills
19041	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	IMPREST	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	2620	AS PER BILL	10/11/2020
19040	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Water supply bill Payment	Bill Payment	2020-21	1365/- per month	3 months	4095	Executive Engineer W/S Sanitation Division-2, Bathinda	20-11-2020
19039	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Water supply bill Payment	Bill Payment	2020-21	1365/- per month	3 months	4095	Executive Engineer W/S Sanitation Division-2, Bathinda	20-11-2020
19038	DIRECTOR PLANNING AND MONITORING	Web Space Domain	Web Space Domain	UGC Resource Mobilisation Scheme	Rs. 8319/-	as per bill	Rs. 8319/-	Mr. Ajit Singh, Computer Operator, Office Director, Planning & Monitoring	09-11-2020
19037	ADMISSION CELL	SSD 480 GB BLUE WD (WITH CADDY & INSTALLATION)	LAPTOP SSD 480 GB BLUE WD (WITH CADDY & INSTALLATION)	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad".	6800/-	1	6800/-	GH COMPUTER NETWORKS	11-11-2020
19036	ADMISSION CELL	HP VI04 NOTEBOOK BATTERY	LAPTOP BATTERY	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad".	3990/-	1	3990/-	PATIALA COMPUTERS	17-11-2020
19035	RELIGIOUS STUDIES DEPARTMENT	As per bills	01 infared theormeter, 01 Sanitizer Machine, Disposal face mask	guru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publications	as per bills	as per bill	4985	by cash	12-11-2020
19034	RELIGIOUS STUDIES DEPARTMENT	As per bills	as per bills	guru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publications	as per bills	as per bill	550+300=850	by cash	28-10-2020,5-11-20
19033	BOTANY DEPARTMENT	Pen Display Kamvas 13	as per bill	UGC	20952.38	4Pc	88,000/-	Microworld Infosol Pvt Ltd	12.11.2020
19032	University College Miranpur	IMPREST BILL	AS PER BILL	CONTIGENCY	AS PER BILL	AS PER BILL	7456	AS PER BILL	AS PER BILL
19031	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	As per Bill	2 kg, 8 kg, 10 pkt, 10 goodday biscuit pkt biscuit Namkeen180 milk	320, 640, 100, 100, 5000 = 6160	Controller Examinations	244/07.10.2020 and 20701/12.11.2020
19030	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY ICMR-SRF	9181/-	AS PER BILL	9181/-	MALEEKA SHARMA, BIOTECHNOLOGY DEPARTMENT	BILL NO- MS/206; DATE: 22/10/2020
19029	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY ICMR-SRF	3480/-	AS PER BILL	3480/-	ANSHULA SHARMA, BIOTECHNOLOGY DEPARTMENT	BILL NO-281, BILL NO- 3711; DATE: 12/12/2019; DATE: 23-01-2020
19028	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY ICMR-SRF	8260/-	AS PER BILL	8260/-	ANSHULA SHARMA, BIOTECHNOLOGY DEPARTMENT	BILL NO. BKS/19-20/242; DATE- 03-12-2019
19027	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY ICMR-SRF	8260/-	AS PER BILL	8260/-	ANSHULA SHARMA	BILL NO. 1009, BILL NO. 1010; 16-03-20, 16-03-20
19026	DIRECTOR PLANNING AND MONITORING	Laptop	Laptop	UGC Resource Mobilisation Scheme	Rs. 62,000/-	01 (One)	Rs. 62,000/-	M/S. G.H. Computer Networks, Patiala	16-11-2020
19025	Internal Quality Assurance Cell	Photo state machine (Gear)	Photo state machine (Gear)	Imprest	387,774,774	5	2283	Director IQAC Cell	19-11-2020
19024	EXAMINATION	UPS	Microtek UPS 650 VA	Computerization of different Branches , hosting , Networking, software Purchase and Maintenance	1979.9	12	23746.8	Kendriya Bhandar , GSI colony , Malviya Nagar, Jaipur	21.10.2020
19023	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Stationery and computer accessories	Stationery and Computer Accessories	registrar contigency	as per bills	10	1600	shiv shakti trading	12.11.2020
19022	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	colculator	colculator	registrar contigency	as per bills	3	2000	shiv shakti trading	12.11.2020
19021	RTI CELL	Imprest	stationary, A/C Coil, Hand Sanitiger	Contingency	145+1100+600	bill No- 3785, 538 and 7875	1845	Professor Incharge RTI Cell	11/11/2020, 08/10/2020, 19/03/2020
19020	Womens Studies Centre	contingency	As per bill	ICSSR Project	As per bill	As per bill	6094	Dr. Ritu Lehal	as per contigency bill
19019	Womens Studies Centre	contingency	As per bill	ICSSR Project	as per contigency bill	As per bill	4613	Dr. Ritu Lehal	as per contigency bill
19018	Womens Studies Centre	EQUIPMENT, STUDY MATERIAL AND DATA SETS	As per bill	ICSSR Project	As per bill	As per bill	7480	Dr. Ritu Lehal	As per bill
19017	Womens Studies Centre	EQUIPMENT, STUDY MATERIAL AND DATA SETS	As per bill	ICSSR Project	As per bill	As per bill	8740	Dr. Ritu Lehal	As per bill
19016	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	3590/-	Head, Distance Education Department, PUP	07-07-2020, 27-09-2020, 02-10-2020
19015	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Kiranjeet Kaur Galhna fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 2714/- only	Kiranjeet Kaur Galhna (ICMR-SRF) Department of Human Genetics	Bill No. 3487 dated 4.2.2020
19014	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Kiranjeet Kaur Galhna fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 3540/- only	Kiranjeet Kaur Galhna (ICMR-SRF) Department of Human Genetics	Bill No. 3497 dated 21.2.2020
19013	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Kiranjeet Kaur Galhna fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 7050/- only	Kiranjeet Kaur Galhna (ICMR-SRF) Department of Human Genetics	Bill No. 3482 dated 22.1.2020
19012	ECONOMICS DEPARTMENT	Stationery items (Reams)	Bill no.3786	CONTIGENCY DEPARTMENT	200/-	25	5000/-	Royal Stationery Mart	12.11.2020
19011	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Article Bill	Article Bill	Lesson writing and revision of lessons and Evaluation of Answer sheets	500/- per lesson	As per bills	14000/-	external 10 members	As per bill
19010	Womens Studies Centre	EQUIPMENT, STUDY MATERIAL AND DATA SETS	As per bill	ICSSR Project	As per bill	As per bill	16,220/-	Dr. Ritu Lehal	As per bill
19009	Womens Studies Centre	contingency	As per bill	ICSSR Project	As per bill	As per bill	10707/-	Dr. Ritu Lehal	as per contigency bill
19008	Research Centre for Punjabi Language Technology	WEB Space	as per bill	Contingencies	as per bill	quarter payment	22500	Pugmarks Intercloud LLP, Mohali	16-10-2020
19007	LEGAL BRANCH	Counsel fee	Counsel fee in Ac No-1463/2020	Legal Expenses	5500	1	5500(Rs 5500 less I.tax @ 10%-550=4950)	Sh.Angel Sharma Advocate	bill dated 08-10-2020
19006	LEGAL BRANCH	Counsel fee	Counsel fee in AC No-1020/20,1043/19,279/20,317/20	Legal Expenses	5500	4	22000(Rs 22000 less I.tax @ 10%-2200=19800)	Sh.Angel Sharma Advocate	Bill dated 08-7-2020
19005	LEGAL BRANCH	Photostate machine bill	Photostate machine bill	Legal Expenses	As per bill	As per bill	6729	M/s Sagar Sales Corporation Patiala	07-02-2020
19004	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	2	1792	M/s waris Shah foundation amritsar	28/2/20, 02/02/20
19003	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	1	1806	M/s Ravi sahit parkashan amritsar	08/07/20
19002	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	2	4977/-	M/s Ravi sahit parkashan amritsar	22/2/20
19001	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	1	4788/-	M/s ashok book depot patiala	08/07/20
19000	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	1	2,220	M/s jagjit singh, new delhi	05/02/20
18999	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	2	6270/-	M/s ashok book depot patiala	29/2/20 , 08/07/20
18998	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books & library supplies	As per bill	1	5152/-	M/s manpreet parkashan delhi	03/03/20
18996	PHYSICS DEPARTMENT	general items	-	Contingency Grant UGC, SAP-CAS-II	625/-	02	1250/-	ROYAL COMPUTERS & CYBER PATIALA	17/11/20
18995	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	As per bill detail	As per bill detail	ਕੰਟੀਜੈਂਸੀ	3920/-	As per bill detail	3920/-	Head Department of Education PURC Bathinda	October, 2020
18994	HOSTEL MAI BHAGGO	Newspapaer bill(9154,9155,9156)	As per bill	contigency	as per bill	as per bill	4329/-Rs	Smt.AJIT KAUR	01-7-2020
18993	UNIVERSITY MAIN LIBRARY	Journal		Subcription of periodicals	3000/-	1	3000/-	M/s Prints publications pvt ltd., New Delhi	05-10-2020
18992	USIC	as per bill no-285	as per bill	printer cartrej refilling re-condcondcising	as per bill	as per bill	47005/-	star copiers	22-09-2020
18991	HEALTH CENTRE	1652/chem 7 bulb	as per the bill	medical kits	as per the authorised dealer	as per the bill	1652	konica scientific house	29/10/2020
18990	HEALTH CENTRE	1534/pm kit	as per the bill	medical kits	as per the authorised dealer	as per the bill	1534	konica scientific house	30/10/2020
18989	HEALTH CENTRE	1050/repair of computer	as per the bill	contingency	as per the authorised dealer	as per the bill	1050	computer solutions	06/11/2020
18988	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1762/xen date 08-09-2020 and bill no. 659 to 660 date 29-09-2020	do	AM&R Residence	do	do	4524/-	M/s Rishu sanitary Parts patiala	bill no. 659 to 660 date 29-09-2020
18987	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1337/xen date 20-08-2020 and bill no. 657 to 658 date 29-09-2020	do	AM&R Residence	do	do	4345/-	M/s Rishu sanitary Parts patiala	bill no. 657 to 658, date 29-09-2020
18986	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1743/xen date 07-09-2020 and bill no. 651, date 22-09-2020	do	AM&R Residence	do	do	1332/-	M/s Rishu sanitary Parts patiala	bill no. 651 date 22-09-2020
18985	EXECUTIVE ENGINEER OFFICE	as per supply order no. 564/xen date 18-06-2020 and bill no. 648, date 22-09-2020	do	AM&R Residence	do	do	1489/-	M/s Rishu sanitary Parts patiala	bill no. 648, date 22-09-2020
18984	EXECUTIVE ENGINEER OFFICE	as per supply order no. 436/xen date 12-06-2020 and bill no. 591 to 592 date 02-07-2020	do	AM&R Campus	do	do	4773/-	M/s Rishu sanitary Parts patiala	bill no. 591 to 592, date 02-07-2020
18983	EXECUTIVE ENGINEER OFFICE	as per supply order no. 17/xen date 20-05-2020 and bill no. 573, date 19-06-2020	do	AM&R Residence	do	do	1041/-	M/s Rishu sanitary Parts patiala	bill no. 573, date 19-06-2020
18982	EXECUTIVE ENGINEER OFFICE	as per supply order no. 29/xen date 21-05-2020 and bill no. 574, date 19-06-2020	do	AM&R Residence	do	do	3014/-	M/s Rishu sanitary Parts patiala	bill no. 574 date 19-06-2020
18981	EXECUTIVE ENGINEER OFFICE	as per supply order no. 61/xen date 27-05-2020 and bill no. 246 to 247, date 03-07-2020	do	AM&R Campus	do	do	3815/-	M/s Shri Ganesh Trading co. patiala	bill no. 246 to 247 date 03-07-2020
18980	HOSTEL BEBE NANKI	Newspaper bill(9269,9270)	As per bill	contigency	as per bill	as per bill	1995/-Rs	Smt.AJIT KAUR	29-10-2020
18979	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Kiranjeet Kaur Galhna fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 2350/- only	Kiranjeet Kaur Galhna (ICMR-SRF) Department of Human Genetics	Bill No. 1097 Date 7.07.2020
18978	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Kiranjeet Kaur Galhna fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 1325/- only	Kiranjeet Kaur Galhna (ICMR-SRF) Department of Human Genetics	Bill no.1118, Dated 17.10-.2019
18977	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Kiranjeet Kaur Galhna fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 13304/- only	Kiranjeet Kaur Galhna (ICMR-SRF) Department of Human Genetics	Bill no.3482, Dated 22-1-2020, Bill No. 3487 Dated 4-2-2020, Bill No. 3497 dated 21-2-2020
18976	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant (ICMR-SRF) Kiranjeet Kaur Galhnae fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 2220/- only	Kiranjeet Kaur Galhna (ICMR-SRF) Department of Human Genetics	Bill no.3159, Dated 9-9-2019, Bill No. 3313 Dated 10-12-2019, Bill No. 3389 dated 7-2-2020
18975	HOSTEL MATA GUJRI	Sanitation Materials	Bill No. 8897	Hostel Contigency	as per bill attached	as per bill attached	9885 /-	TARA CHAND SAT PAL	05-11-2020
18974	COMMERCE DEPARTMENT	guest faculty	guest faculty	part Time	750/- per lecture	21	10836/-	Dr. Vishwamittar, Retd. Dept. of Economics, Punjabi University, Patiala	Jan 2020 to March 2020
18973	DIRECTOR SPORTS	CANOEING AND KAYAKING (MEN)	ਅਗੇਤੀ ਰਾਸ਼ੀ	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	84000-00	Dr. Gurdeep Kaur, Director Sports	camp dt 29-10-2020 to 17-11-2020
18972	EXECUTIVE ENGINEER OFFICE	Glass panes 6'x4' 4mm, aluminium tower bolt 6", M.S. Flat 25 x 5 mm	saint gobain	AM&R Residence	864/-,45/-,52/-+ GST	1,2,5	1432/-	M/s Shiv Shakti Trading Co.	09.09.2020
18971	EXECUTIVE ENGINEER OFFICE	PVC pipe 3' 16	Finolex	AM&R Residence	160/-	6	1132/-	M/s Shiv Shakti trading co.	9.09.2020
18970	EXECUTIVE ENGINEER OFFICE	as per supply order no 947/Xen dt 28.07.2020 and bill no 877 to 878 dt 19.08.2020	do	AM&R Residence	do	do	8659/-	M/s shiv shakti trading co. Backside 2 no division patiala	19.08.2020
18969	EXECUTIVE ENGINEER OFFICE	as per Supply order no 6838/xen dt 18.12.2019 vide bill no 43 dt 24.02.2020	do	AM&R Residence	do	do	1218/-	M/s Bharat Electrical works # 3077/3 samania gate patiala	24.02.2020
18968	EXECUTIVE ENGINEER OFFICE	as per supply order no 961/Xen dt 30.07.2020 and bill no 879 to 880 dt 19.08.2020	do	AM&R Residence	do	do	11917/-	M/s Shiv Shakti trading co. backside 2 No. division, Patiala	19.08.2020
18967	EXECUTIVE ENGINEER OFFICE	Material supplied on 17-02-2020 against supply order no 7475/Xen dt 15.01.2020 and bill no 1070, Dt 30.01.2020	do	AM&R Campus	5575/-	2	12488/-	M/s O.P. Electricals sheran wala gate Patiala	30.01.2020
18966	POLITICAL SCIENCE DEPARTMENT	Stationary	Books, Stationary items etc.	ICSSR Dectoral Fellowship	As per bill	as per bill	10000	Randhir Singh, Ph.D. Scholar	05.1.2020,18.1.2020,8.2.2020,23.2.2020 29.2.2020,28.2.2020,12.3.2020,
18965	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾਰ	ਅਖ਼ਬਾਰ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਚਾਰ ਮਹੀਨੇ	2376/-	Mumtaz Ali Newpaper Hawkar	ਜੁਲਾਈ 2020 ਤੋਂ ਅਕਤੂਬਰ 2020 ਤੱਕ
18964	EXECUTIVE ENGINEER OFFICE	Rewinding of 2HP submersible motor	do	AM&R Rampura Phul	do	do	4780/-	M/s PUMMA electrical work Rampura Phul	1907/xen date 21-09-2020
18963	EXECUTIVE ENGINEER OFFICE	Repair of 1HP mono block motor, lather book of bearing sheet replacement of	as per bill	AM&R Rampura Phul	do	do	1030/-	M/s Aggarwal electrical store centre Rampura Phul	work bill order no. 1902/xen date 21-09-2020
18962	EXECUTIVE ENGINEER OFFICE	HSD Diesel	as per bill	AM&R Rampura Phul	do	do	43,248/-	M/s Surinder Filling Station Rampura Phul	bill no. 6185, date 09-10-2020
18961	EXECUTIVE ENGINEER OFFICE	as per supply order no. 04/xen date 18-05-2020 and bill no. 847 to 848, date 27-07-2020	do	AM&R Residence	do	do	20,716/-	M/s Shiv Shakti Trading Co. patiala	bill no. 847 to 848 date 27-07-2020
18960	EXECUTIVE ENGINEER OFFICE	as per supply order no. 633/xen date 23-06-2020 and bill no. 260 to 263, date 27-07-2020	do	AM&R Residence	do	do	54,798/-	M/s Shri Ganesh Trading co. patiala	bill no. 260 to 263, date 27-07-2020
18959	DIRECTOR SPORTS	ਵਿਭਾਗ ਦੀ ਵੈੱਬਸਾਈਟ ਨੂੰ ਰੈਨੀਊਲ ਕਰਵਾਉਣ ਸਬੰਧੀ	as per bill	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	as per bill	as per bill	3600-00	ZOOM INFOTECH CHANDIGARH	ਅਗਸਤ 2020 ਤੋਂ ਅਗਸਤ 2021 ਤੱਕ
18958	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	01	2426	Goel Bajaj, Rajpura Road, Patiala	08-07-2020
18957	DIRECTOR SPORTS	squash racket (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	9900-00 TAX 300-00	Players & Coach charandeep singh	8-2-2020 TO 13-2-2020 dt camp
18956	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	medicine bill	medicine	127/2 CONTIGENCY	AS PER BILL	AS PER BILL	1491 RUPEES	GGS PHARMA	27.10.2020
18955	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contigency	as per bill	as per bill	1550	Head Physiotherpy	10-2-2020
18954	REGISTRAR OFFICE	Tea, Milk, Buscuits etc. for Registrar Office (For meetings held in Registrar Office)	Tea, Milk, Buscuits etc. for Registrar Office (For meetings held in Registrar Office)	Discretionary Fund	Rs. 5,775-00	1+1+1	Rs. 5,775-00	Registrar Office	11-11-2020
18953	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Chemical Glassware	1200	as per bill	1200	university medicos, patiala	28-10-2020
18952	EXAMINATION	TONER refilling	43X and 88A	Need of Items, Furniture and Imperest etc. to Conduct of Exam	5030	1	5030	Shivom computers	03.10.20
18951	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Keyboard	as per bill	moocs project	as per bill	1	2537	E-Park Technologies	10-11-2020
18950	UNIVERSITY PRESS	Straw Board	As per bill detail	Ink & Binding Meterial	28,320/-	as per bill	28,320/-	M/s Shakti Sales Corpotatin, Chhota	23-10-2020
18949	EXAMINATION	Courier Service (Abroad) payment	Transcript Courier	Need of Items, Furniture and Imperest etc. to Conduct of Exam	344295	1	344295	DHL Express (India) Pvt. Ltd. , Chandigarh	10.11.2020
18948	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Computer Service, printer cartridge refilling	Computer Service, Antivirus software, printer cartridge refilling	ISRO-GBP (ARFI) Project Contigency	1529	3	1529	Dr. Karamjit Singh	16-09-20,27-10-20,29-10-20
18947	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.20041, 20043	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		2 bill	16357.00	Mehta Service Centre, Patiala	16/10/2020 to 31/10/2020
18946	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.20015, 20016 dated 15/10/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		2 bill	10761.00	Mehta Service Centre, Patiala	01/10/2020 to 15/10/2020
18945	EXECUTIVE ENGINEER OFFICE	MCB SP 6-32 AMP C curve	do	AM&R Campus	do	do	1932/-	M/s Shri Ganesh Trading co. patiala	bill no. 269 date 04-08-2020
18944	EXECUTIVE ENGINEER OFFICE	Fresher fan with lower comption	do	AM&R	do	do	1198/-	M/s Shiv Shakti Trading Co. patiala	bill no. 864, date 04-8-2020
18943	EXECUTIVE ENGINEER OFFICE	200ltr HSD, 400 ltr HSD	do	operation of D.G Set	do	do	43632/-	M/s Mehta Service centre patiala	bill no. 20012 date 15-010-2020
18942	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1478/xen date 26-08-2020 and bill no. 902, date 22-09-2020	do	AM&R Campus	do	do	11,885/-	M/s Shiv Shakti Trading Co. patiala	bill no. 902, date 22-09-2020
18941	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6946/xen date 2412-2019 and bill no. 201 date 19-08-2020	do	AM&R Campus	do	do	4,105/-	M/s Rakesh Singla engineer & Contractor patiala	bill no. 201, date 19-08-2020
18940	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1584/xen date 31-08-2020 and bill no. 037, date 16-09-2020	do	Water supply operation	do	do	9000/-	M/s Varinder Kumar Batish Govt. cont. & supplier patiala	bill no. 037, date 16-09-2020
18939	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8007/xen date 30-01-2020 and bill no. 268, date 05-08-2020	do	Water supply operation	do	do	70,781/-	M/s Shri Ganesh Trading co. patiala	bill no. 268, date 05-08-2020
18938	EXECUTIVE ENGINEER OFFICE	as per supply order no. 545/xen date 18-06-2020 and bill no. 265 to 267 date 28-07-2020	do	AM&R Residence	do	do	38,063/-	M/s Shri Ganesh Trading co. patiala	bill no. 265 to 267 date 28-07-2020
18937	EXECUTIVE ENGINEER OFFICE	as per supply order no. 529/xen date 17-06-2020 and bill no. 854to 856 date 29-07-2020	do	AM&R Residence	do	do	34,958/-	M/s Shiv Shakti Trading Co. patiala	bill no. 854 to 856 date 29-07-2020
18936	FORENSIC SCIENCE DEPARTMENT	as per bill	as per bill 26145,14.1.2020, bill 4444, 17.2.2020, bill 579, 18.3.2020, bill 3731, 28.9.2020	contingency	4000/-	as per bill	4000/-	cheque	14.01.2020, 17.02.2020, 18.03.2020, 28.09.2020
18935	SANSKRIT & PALI DEPARTMENT	for World philosophy day 2018	honorarium & TA DA	20000			20079	for lecture of World Philosophy Day 2018	7.3.2019
18934	FORENSIC SCIENCE DEPARTMENT	toner,	as per bill 272, 22-9-2020	contingency	1950/-	1	1950/-	cheque	22.9.2020
18933	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	4943	as per bill	as per bill
18932	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	2387+2593	as per bill	as per bill
18931	Ramandeep Kaur, ICSSR Doctoral Fellowship, Department of Hindi, Punjabi University Patiala	Books	As per bill	Contingency	As per bill	As per bill	10,002	Ramandeep kaur	Bill no. And date 10374, 24-01-2020.10396, 30-01-2020. 10438, 22-02-2020. 10454, 5-03-2020.
18930	EXAMINATION	Answer Sheets	36 page, 24 page bill-021392020	conduct of exams khali uttar copies de printing sambandhi	36 page 5.89 paise, 24 page 4.17 paise with GST	36 page 3 lack, 24 page 2 lack	2601000/-	Paradise Printer 240' Industrial Area, Phase-1 Chandigarh-160002	03.09.2020
18929	HOSTEL SHAHEED BHAGAT SINGH	sanitation material	as per bill	contengency	as per bill	as per bill	1980	new naveen traders	31-10-2020
18928	TRANSPORT DEPARTMENT	Insurance exam. vehicle no.PB-11 AT-9661, AS-4661, AK-4361 & AK-4461	due date expired	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		4	36591.00	The New India Assurance Co Ltd. Patiala	Nov.2020
18927	EXECUTIVE ENGINEER OFFICE	as per supply order no. 705/xen date 29-06-2020 and bill no. 296, date 09-09-2020	do	AM&R Residence	do	do	4,355/-	M/s Shri Ganesh Trading co. patiala	bill no. 296, date 09-09-2020
18926	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7240/xen date 07-01-2020 and bill no. 283 to 289, date 27-08-2020	do	AM&R Residence	do	do	42,664/-	M/s Shri Ganesh Trading co. patiala	bill no. 283 to 289, date 27-08-2020
18925	EXECUTIVE ENGINEER OFFICE	as per supply order no. 735/xen date 30-06-2020 and bill no. 264, date 26-08-2020	do	AM&R Campus	do	do	8906/-	M/s Shri Ganesh Trading co. patiala	bill no. 264, date 06-08-2020
18924	EXECUTIVE ENGINEER OFFICE	as per supply order no. 651/xen date 24-06-2020 and bill no. 882 to 883 date 02-09-2020	do	AM&R Campus	do	do	26,397/-	M/s Shiv Shakti Trading Co. patiala	bill no. 882, date 02-09-2020
18923	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	AM&R Campus	as per work order	as per wo	4700/-	M/s Simar Enterprises patiala	1239/xen, date 13-08-2020
18922	EXECUTIVE ENGINEER OFFICE	repair of 10LPH RO system of V.C residence & Registrar Residence at punjabi university campus patiala	as per work order	AM&R Residence	as per work order	do	2890/-	M/s Simar Enterprises patiala	1451/xen date 25-08-2020
18921	EXECUTIVE ENGINEER OFFICE	as per supply order no. 692/xen date 26-06-2020 and bill no. 617 to 618, date 29-07-2020	do	AM&R Residence	do	do	3998/-	M/s Rishu sanitary Parts patiala	bill no. 617 to 618, date 29-07-2020
18920	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 4555	As per bill	Consumable DST Project Dr. Himender Bharti PI	182/-	As per bill	1582/-	Universal Photostat	26-10-2020
18919	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	repair	Contingency	as per bill	as per bill	500	cash paid	as per bill
18918	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Chemical Glassware	as per bill	as per bill	1800	university medicos, patiala	16.03.2020
18917	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Chemical Glassware	as per bill	as per bill	1650	university medicos, patiala	16.03.2020
18916	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Chemical Glassware	as per bill	as per bill	1300	university medicos, patiala	16.03.2020
18915	EXAMINATION	gum,stamps, cotter,corection pen, skt, pencil, Pen ,Pen drive, antivirious,com.repear adopteranti,Box merker pen,	dispatch for Question Paper	furniture ,impact and other things required for the conduct of examination	45,20,20,30,10,30,05,25,405,400,300,450,43,	04,3,3,1,1,1,2,1,1,1,1,1,10,	2390/-	A.R confidential Punjabi University Patiala	3/2/20,12/2/20,18/6/20,3/9/20,21/9/20,24/9/20,14/10/20,23/10/20,
18914	EXECUTIVE ENGINEER OFFICE	as per supply order no. 692/xen dat e26-06-2020 and bill no. 617 to 618, date 29-07-2020	do	AM&R Residence	do	do	3998/-	M/s Rishu sanitary Parts patiala	bill no. 617 to 618, date 29-07-2020
18913	EXECUTIVE ENGINEER OFFICE	as per supply order no. 664/xen date 25-06-2020 and bill no. 616, date 29-07-2020	do	AM&R Residence	do	do	1,442/-	M/s Rishu sanitary Parts patiala	bill no. 616 date 29-07-2020
18912	EXECUTIVE ENGINEER OFFICE	as per supply order no. 490/xen date 16-06-2020 and bill no. 257 to 259 date 17-08-2020	do	AM&R Residence	do	do	17,179/-	M/s Shri Ganesh Trading co. patiala	bill no. 257to 259 date 17-08-2020
18911	EXECUTIVE ENGINEER OFFICE	as per supply order no. 239/xen date 04-06-2020 and bill no. 291, date 09-09-2020	do	AM&R Residence	do	do	2606/-	M/s Shri Ganesh Trading co. patiala	bill no. 291 date 09-09-2020
18910	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1131/xen date 28-05-2020 bill no. 576-577 date 02-06-2020	do	AM&R Campus	do	do	8354/-with GST	M/s Rishu sanitary Parts patiala	02-06-2020
18909	EXECUTIVE ENGINEER OFFICE	as per supply order no. 497/xen date 06-06-2020 bill no. 578, date 18-06-2020	as per bill	AM&R Campus	as per bill	as per bill	3580/- with GST	M/s Rishu sanitary Parts patiala	18-06-2020
18908	EXECUTIVE ENGINEER OFFICE	bill no. 582 date 19-06-2020	as per bill	AM&R Campus	as per bill	as per bill	1538/-with GST	M/s Rishu sanitary Parts patiala	19-06-2020
18907	EXECUTIVE ENGINEER OFFICE	p&f flex made of 25mm x25mm complete in all respects size (4'-0"x4'-0")	do	AM&R Campus	do	do	1416/-	M/s Shiv Shakti Trading Co. patiala	04-08-2020
18906	EXECUTIVE ENGINEER OFFICE	glass 4'x2'x4mm comm. ply wood approxe 4mm thick (ISI) class putty, M.S. window handle (left), M.S. window handle (Right), welding rod 2.5 kg pkt malmal	do	AM&R Campus	do	do	1907/-	M/s Shiv Shakti Trading Co. patiala	05-8-2020
18905	EXECUTIVE ENGINEER OFFICE	p&f flex made of 25mm x 25mm M.S frame hollow pipe complete in all respects size 4'-0"x4'-0)	saint gobain	AM&R Campus	do	do	1855/-	M/s Shiv Shakti Trading Co. patiala	04-08-2020
18904	UNIVERSITY MAIN LIBRARY	Journals, magazine & newspaper		Subscription of periodicals	As per bill	As per bill	10,123/-	M/s Smt Ajit kaur (agent newspaper patiala	07-9-20
18903	HEALTH CENTRE	2511/diesel	as per the bill	AMBULANCE	as per the authorised dealer	as per the bill	2511	mehta service station	02/11/2020
18902	HEALTH CENTRE	359/DIESEL	as per the bill	AMBULANCE	as per the authorised dealer	as per the bill	359	mehta service station	31/10/2020
18901	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	9664	M/s CITY HAWKS, Patiala	3-11-2020
18900	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	telephone bill	as per bill	other office Expensive	as per bill	1	1733	Director, EMMRC, Punjabi University Patiala	5-11-2020
18899	Research Centre for Punjabi Language Technology	Computer Items	as per bill	Registrar Contingencies	as per bill	as per bill	99845	G.H. computer, Bahuchar traders, Mumbai, Aggarwal computers, Pta.	30-10-2020
18898	EXAMINATION	Toner	HP Toner C8543X	Computerization of different Branches , hosting , Networking, software Purchase and Maintenance	19043	1	19043	Aanchal Sales	28.10.20
18897	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	GARBAGE BILL	GARBAGE BILL	78/4 CONTIGENCY	AS PER BILL	AS PER BILL	13,500 RUPEES ONLY	gagandeep singh	31-10-2020
18896	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. Fist Project	as per bill	as per bill	58800/-	Ntech Medical Systems	28.10.2020
18895	REGISTRAR OFFICE	WD Hard Disks (External 1TB Each) for Registrar Office	WD Hard Disks (External 1TB Each)	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	Rs. 4,200-00 Each	02	Rs. 8,400-00	M/s G H Computer Networks, Patiala	03-11-2020
18894	EXAMINATION	UPS Battery	Amaron 7 A.H.	Computerization of different Branches , hosting , Networking, software Purchase and Maintenance	750	5	3750	New Bedi Electric works	28.10.2020
18893	EXECUTIVE ENGINEER OFFICE	as per so. no. 1503/xen date 27-08-2020	do	AM&R Residence	do	do	67,407/-	M/s Shri Ganesh Trading co. patiala	18-09-2020
18892	EXECUTIVE ENGINEER OFFICE	as So. no. 1422/xen date 24-08-2020	do	AM&R Residence	do	do	40,182/-	M/s Shiv Shakti Trading Co. patiala	02-09-2020
18891	EXECUTIVE ENGINEER OFFICE	as so. no. 1318/xen date 19-03-2020	do	AM&R Residence	do	do	77,825/-	M/s Shiv Shakti Trading Co. patiala	21-08-2020
18890	EXECUTIVE ENGINEER OFFICE	work order no. 839/xen date 03-07-2020	as per bill	AM&R Campus	as per bill	as per bill	37,904/-	M/s Shiv Shakti Trading Co. patiala	03-07-2020
18889	EXECUTIVE ENGINEER OFFICE	as per so no. 446/xen date 15-06-2020	do	AM&R Campus	do	do	19965/-	M/s Shri Ganesh Trading co. patiala	19-06-2020
18888	EXECUTIVE ENGINEER OFFICE	cement, corse sand	shree, corse sand	AM&R Campus	do	do	20,418/-	M/s Shiv Shakti Trading Co. patiala	31-07-2020
18887	EXECUTIVE ENGINEER OFFICE	work order no. 6516/xen date 06-12-2020	as per bill	AM&R Residence	as per bill	as per bill	14,088/-	M/s Shiv Shakti Trading Co. patiala	06-12-2020
18886	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਜੌਗਰਫ਼ੀ ਵਿਭਾਗ ਦੀ ਗੈਸਟ ਫੈਕਲਟੀ ਬਜਟ ਮੱਦ ਵਿੱਚੋ	500/-	48	24000/-	Dr. Rashmi	03.11.2020
18885	REGISTRAR OFFICE	Toshiba e-Studio Photocopier Drum Replacement (Establishment Branch)	Drum Changer for Replacement+Service Charges+GST	Typewritters/Duplicaters/Calculating Machines/By Lingual Electronic Type Writters/Bylingual Personal Computers purchase	Rs. 4500+1000+990	1+1+1	Rs. 6,490-00	Punjab Electronic Systems Chandigarh.	30-10-2020
18884	INCHARGE SANITATION	diesel	For Tempo and tractor	sanitation-1	71.74/-	200 litre	14,348/-	Mehta service centre	02-11-2020
18883	INCHARGE SANITATION	sweeper material	as per bill	sanitation-1	as per bill	ad per bill	39,810/-	Raheja traders Arya Samaj Chowk Patiala	27-10-2020
18882	BOTANY DEPARTMENT	Mashroom Drayer	as per bill	UGC	3370/-	one	3976.60/-	Coordinator,DSA-1 SAP UGC,Deptt of Botany,PUP	29.10.2020
18881	INCHARGE SANITATION	Tempo repair	as per bill	sanitation-1	9756/-	as per bill	as per bill	kalgidhar automobile	21-10-2020
18880	BOTANY DEPARTMENT	Mashroom Dasyer	as per bill	UGC	3370/-	one	3976.60/-	Coordinator,DSA-1 SAP UGC,Deptt, of Botany,PUP	25.10.2020
18879	BOTANY DEPARTMENT	Mashroom drayer	as per bill	UGC	3370/-	one	3976.60/-	Coordinator,DSA-1 SAP UGC,Deptt of botany,PUP	21.10.2020
18878	EXECUTIVE ENGINEER OFFICE	Replacement of Door and window of quarter no. Q6 &Q4 (old) at GKC Talwandi Sabo	as per bill	AM&R Talwandi Sabo	as per bill	as per bill	37080/-	M/s H.S. Construction Bathinda	10-07-2020
18877	DIRECTOR PLANNING AND MONITORING	Photocopier Machine	Photocopier Machine	UGC Resource Mobilisation Scheme	Rs. 39884/-	01 (One)	Rs. 39884/-	M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Patiala	28-10-2020
18876	EXECUTIVE ENGINEER OFFICE	acrylic name plate 16"x12" with golden laser printing PVC frame including labour complete in all respects	do	AM&R Campus	do	do	1604/-	M/s Shiv Shakti Trading Co. patiala	04-08-2020
18875	EXECUTIVE ENGINEER OFFICE	Acrylic name plate 16"x12" with golden laser printing PVC frame including labour complete in all respects	do	AM&R Campus	do	do	1373/-	M/s Shiv Shakti Trading Co. patiala	10-09-2020
18874	EXECUTIVE ENGINEER OFFICE	1st class brick, cement bag coarse sand	do	AM&R Campus	do	do	1654/-	M/s Shiv Shakti Trading Co. patiala	05-10-2020
18873	EXECUTIVE ENGINEER OFFICE	glass panes 4'x2' approx 4mm G.I wire putty 22x12, ted marindi wood	saint gobain	AM&R Residence	do	do	1508/-	M/s Shiv Shakti Trading Co. patiala	09-09-2020
18872	EXECUTIVE ENGINEER OFFICE	Conduit Pipe 3/4" (Heavy) (10'long)	Conduit pipe 3/4"	AM&R Residence	do	do	1156/-	M/s Shiv Shakti Trading Co. patiala	04-09-2020
18871	EXECUTIVE ENGINEER OFFICE	aldrin T.C 1ltr chlorpopl8us 20/-EC glass panes 6'x4' approx 4mm glass putty G.I wire netting approx 22'x12'	saint gobain	AM&R Campus	do	do	1872/-	M/s Shiv Shakti Trading Co. patiala	04-09-2020
18870	EXECUTIVE ENGINEER OFFICE	glass panes 4'x2'x4mm glass putty glass panes 4mm 2'x1'	saint gobain	AM&R Residence	do	do	1976/-	M/s Shiv Shakti Trading Co. patiala	26-08-2020
18869	EXECUTIVE ENGINEER OFFICE	Glass panes 6'x4' approx 4mm Glass panes 4'x2' approx 4mm glass putty	saint gobain	AM&R Campus	do	do	1994//-	M/s Shiv Shakti Trading Co. patiala	31-07-2020
18868	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	02-11-20
18867	EXECUTIVE ENGINEER OFFICE	flush door 32-35mm thick 24"x82" wood primer 1ltr e/e light gray paint 1st qualty 1ltr M.S Hings, T.T Oil	ISI, Mark, Berger	AM&R Campus	do	do	1736/-	M/s Shiv Shakti Trading Co. patiala	12-06-2020
18866	EXECUTIVE ENGINEER OFFICE	kail wood, glass pnes 4'x2'x4mm commercial plywood cutting size 2'x3' approx telescopic etc	saint gobain, ISI, Nixon, ISI	AM&R Campus	do	do	1864/-	M/s Shiv Shakti Trading Co. patiala	02-07-2020
18865	EXECUTIVE ENGINEER OFFICE	iron door spring glass panes 6'x4' approx 4mm, M.S angle 40x40x5mm	delux, Saint Gobain	AM&R Residence	as per bill	as per bill	1678/-	M/s Shiv Shakti Trading Co. patiala	02-06-2020
18864	EXECUTIVE ENGINEER OFFICE	Ist class Bricks, Coarse Sand	do	AM&R Campus	as per bill	as per bill	1239/-	M/s Shiv Shakti Trading Co. patiala	03-07-2020
18863	EXECUTIVE ENGINEER OFFICE	Fevicol se. M.S. Nails 2", M.S. Nails 1-1/2" M.S. Screw 1-1/2", M.S. Screw 1-1/4" S/E Brown Paint	do	AM&R Campus	as per bill	as per bill	1723/-	M/s Shiv Shakti Trading Co. patiala	23-6-2020
18862	EXECUTIVE ENGINEER OFFICE	as So. No. 1454/xen date 25-08-2020	do	AM&R Residence	do	do	10,358/-	M/s Shiv Shakti Trading Co. patiala	02-09-2020
18861	EXECUTIVE ENGINEER OFFICE	So. No. 1608/xen date 01-09-2020	do	AM&R Residence	do	do	5430/-	M/s Shiv Shakti Trading Co. patiala	04-09-2020
18860	EXECUTIVE ENGINEER OFFICE	nortise lock set, glass panes 4'x2' opp 4mm, glen putty	saint gobain	AM&R Campus	700/-,240/-,25/-+GST	01no, 02no, 10kg	1688/-	M/s Shiv Shakti Trading Co. patiala	02-07-2020
18859	EXECUTIVE ENGINEER OFFICE	stainless steel handle set (6mole set) hydroulic door closer	giriji	AM&R Campus	220/-,500/-+GST	3no, 01no	1368/-	M/s Shiv Shakti Trading Co. patiala	01-07-2020
18858	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	Project Report Binding	NHAI Res Proj Contigency	130	10	1300	Universal Photostate, Patiala	29-10-2020
18857	Vehicle Pass Cell	TONERCARTRIDGES	as per bill	imprest	as per bill	06	3960	STAR COPIERS	23.10.2020
18856	GURMAT GYAN ONLINE STUDY CENTRE	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ	ਰਿਕਾਰਡ ਅਨੁਸਾਰ	ਆਡੀਓ-ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁੱਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿ	ਰਿਕਾਰਡ ਅਨੁਸਾਰ	ਰਿਕਾਰਡ ਅਨੁਸਾਰ	6124	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਉਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)	ਰਿਕਾਰਡ ਅਨੁਸਾਰ
18855	PHYSICS DEPARTMENT	general items	-	Deptt. Contingency	as per bill	as per bill	5600/-	STAR COPIERS SHOP NO. 122 GTB MARKET PATIALA	27/10/20
18854	MATHEMATICS DEPARTMENT	IMPREST	REPAIR BILL	CONTINGENCY	1000/-	-	1000/-	DR. SHALINI GUPTA, HEAD, DEPARTMENT OF MATHEMATICS	7-10-2020 & 14-10-2020
18853	BOTANY DEPARTMENT	Humidifier	as per bill	UGC	as per bill	2PC	36580/-	Kay Pee Udyog,Ambala Cantt	22.102020
18852	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਟੀਜੈਸੀ	1	ਕੰਟੀਜੈਸੀ	4850	1	4850	Ekam Enterprises Bathinda	ਸਤੰਬਰ 2020
18851	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	Project Report Binding	NHAI Res Proj Contigency		15	1950	Universal Photostate, Patiala	28-10-2020
18850	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਪਿਊਟਰ ਦੀ ਮੰਰੁਮਤ	1	ਮਸੀਨਾ ਸਾਂਭ ਸੰਭਾਲ	1850	1	1850	ਮੁਖੀ ਵਿਭਾਗ ਪੋਸਟ ਗ੍ਰੇਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	ਅਕਤੂਬਰ 2020
18849	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	NHAI Res Proj Contigency		4	1980	G H Computer Networks, Patiala	28-10-2020
18848	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of Books	as per bill	as per bill	11,033/-	M/s Sohan Lall Madaan Patiala	06-08-2020
18847	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	4	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	689,710,728,718	4	2845	ਮੁਖੀ ਵਿਭਾਗ ਪੋਸਟ ਗ੍ਰੇਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	ਜੂਨ,ਜੁਲਾਈ ,ਅਗਸਤ,ਅਤੇ ਸਤੰਬਰ 2020
18846	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾਰ	ਅਖ਼ਬਾਰ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਪੰਜ ਮਹੀਨੇ ਦਾ	2519/-	Mumtaz Ali Newpaper Hawkar	ਬਿਲ ਅਨੁਸਾਰ
18845	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 420, Date:19.03.2020	As per bill	Contingency	2832/-	As per bill	2832/-	Dr Gurinder Kaur Walia PI	19.03.2020
18844	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	1500	Sheshank Sethi	19-10-2020
18843	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	2193	Sheshank Sethi	15-10-2020
18842	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 398, 5.3.2020	As per bill	Contingency	4248/-	As per bill	4248/-	Dr Gurinder Kaur Walia PI	5.3.2020
18841	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	4513	Sheshank Sethi	04-07-2020
18840	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	4514	Sheshank Sethi	29-06-2020
18839	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	699	Sheshank Sethi	22-06-2020
18838	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. SRBIO/0218, Date: 09.09.2020	As per bill	Contingency	2184/-	As per bill	2184/-	Dr. Gurinder Kaur Walia PI	09.09.20
18837	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	841	Sheshank Sethi	27-12-2019
18836	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per Bill	As per Bill	contingency	As per Bill	As per Bill	476	Sheshank Sethi	10-12-2019
18835	LEGAL BRANCH	court cost fee		registrar contigency			15000	Dr Ramna Singla, Associate Professor	2020
18834	UNIVERSITY COMPUTER CENTRE	18750/-	Bandwidth for three months	Internet Services in Punjabi University Campus and Its Regional Centre through OFC and Wi-FI	3000 per Mbps per year	25 Mbps	18750	M/s Netplus Broadband Services Pvt. Ltd.	20 Nov 2019
18833	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet	Internet Bill Payment	2020-21	Current Period Charges 8007.25	3 months	9449	Quadrant Televentures Limited, Mohali	02.09.2020
18832	ADMINISTRATIVE OFFICER, ENGINEERING WING	loundry bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1749	As per Bill	1749	novex loundry service	147002
18831	COMMERCE DEPARTMENT	guest faculty	guest faculty	part Time	750/- per lecture	27	13932/-	Dr. Liaqat Ali	Jan 2020 to March 2020
18830	COMMERCE DEPARTMENT	guest faculty	guest faculty	part Time	750/- per lecture	51	34272/-	Harmeet Kaur	Jan 2020 to April 2020
18829	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Laptop Repair	as per	MOOCs	as per	1	3300	M/s Laptop Country	28-10-2020
18828	COMMERCE DEPARTMENT	guest faculty	guest faculty	part Time	750/- per lecture	52	34944/-	Jasneet Kaur	Jan 2020 to April 2020
18827	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Computer repair	as per	MOOCs	as per	1	2980	Simar Computers	28-10-2020
18826	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Crona cloth	as per	MOOCs	as per	1	4830	Rakesh Brothers	28-10-2020
18825	COMMERCE DEPARTMENT	guest faculty	guest faculty	part Time	750/- per lecture	29	14964/-	Dr. Kanwaljit Kaur Gill	Jan 2020 to March 2020
18824	COMMERCE DEPARTMENT	guest faculty	guest faculty	part Time	750/- per lecture	26	13416/-	Dr. Kanwaljit Kaur Gill	Jan 2020 to March 2020
18823	COMMERCE DEPARTMENT	guest faculty	guest faculty	part Time	750/- per lecture	28	14448/-	Dr. Ravi Singla	Jan 2020 to March 2020
18822	COMMERCE DEPARTMENT	guest faculty	guest faculty	part Time	750/- per lecture	22	14784/-	Harmeet Kaur	march 2020 to April 2020
18821	COMMERCE DEPARTMENT	guest faculty	guest faculty	part Time	750/- per lecture	50	33,600/-	Deepika Aggarwal	Jan 2020 to April 2020
18820	COMMERCE DEPARTMENT	guest faculty	guest faculty	part Time	750/- per lecture	20	13440/-	Pankaj Bhatia	Feb 2020 to April 2020
18819	COMMERCE DEPARTMENT	guest faculty	guest faculty	part Time	750/- per lecture	50	33,600/-	Deepika Aggarwal	Jan 2020 to April 2020
18818	HEALTH CENTRE	1780/purchase of medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1780	jagdambay medical traders	27/10/2020
18817	HEALTH CENTRE	1952/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1952	jagdambay medical traders	24/10/2020
18816	PHYSICS DEPARTMENT	Chemicals	-	Cosumables(UGC BSR PROJECT)	as per bill	as per bill	29892/-	S&G Lab Supplies Chandigarh	29/9/20
18815	PHYSICS DEPARTMENT	Equipment	MUFFLE FURNACE	Minor Equipment(UGC BSR PROJECT)	65000/-	1	68250/-	VENTURE SCIENTIFIC NEW DELHI	03/10/20
18814	PHYSICS DEPARTMENT	general items	-	Contingency(UGC BSR PROJECT)	as per bill	as per bill	4484/-	PUJA SCIENCE HOUSE PATIALA	01/10/20
18813	PHYSICS DEPARTMENT	Equipment	VACUUM PUMP	Minor Equipment(UGC BSR PROJECT)	10500/-	1	9912/-	PUJA SCIENCE HOUSE PATIALA	27/8/20
18812	UNIVERSITY MAIN LIBRARY	Repair of chairs	Repair of chairs	ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫਰਨਿਸਿੰਗ	as per bill	As per bill	1950/-	M/s Ashok kumar Cane Maker, New Bishan Nagar, patiala	12-03-2020
18811	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	10269	Ramandeep Kaur	29-11-2019, 16-12-2019, 2-1-2020, 10-1-2020, 29-1-2020, 1-2-2020, 1-2-2020, 9-2-2020, 26-2-2020, 3-3-2020, 7-3-2020
18810	LEGAL BRANCH	Imprest	imprest exp	Imprest bill	3545	Misc Exp	3545	Imprest exp	28-8-20 to 27-10-20
18809	BASIC AND APPLIED SCIENCES DEPARTMENT	computer accessories	Computer Accessories	contigency	as per bills	1	1950	Bheem Khan	17.10.2020
18808	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationery and computer accessories	Stationery and Computer Accessories	contigency	as per bills	2	3840	Bheem Khan	12.10.2020,13.10.2020
18807	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationery and Glassware	Stationery and Glassware	contigency	as per bills	3	3910	Bheem Khan	22.09.2020,07.10.2020
18806	BASIC AND APPLIED SCIENCES DEPARTMENT	workshop and MCT(2.0 ml)	workshop and MCT(2.0 ml)	contigency	as per bills	3	3300/-	Bheem Khan	30.12.2019,07.02.2020
18805	PHYSICS DEPARTMENT	general items	-	Deptt. Contingency	2542.38	5	15000/-	PURI SCIENTIFIC WORKS AMBALA CANTT	21/10/20
18804	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਕੰਪਿਊਟਰ ਵਿਭਾਗ ਵਿਖੇ ਸਮਾਨ ਦੀ ਖਰੀਦ	ਡੀਡੀਆਰ ਰੈਮ ਅਤੇ ਯੂਪੀਐਸ ਬੈਟਰੀ ਦੀ ਖਰੀਦ	ਕੰਟੀਜੈਂਸੀ 68/6	As per Detail Attached	ਬਿੱਲ ਅਨੁਸਾਰ	1950/-	Kingdom Computer, Nr. Gurudwara Sahib, Talwandi Sabo	BNo. 766 dt. 06/10/2020
18803	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ	ਬਿੱਲ ਮੁਤਾਬਕ	ਕੰਟੀਜੈਂਸੀ 68/6	As per Detail Attached	ਬਿੱਲ ਅਨੁਸਾਰ	13555/-	Garg Crockery House, Main Bazar, Talwandi Sabo	BNo. 9396 dt. 30/09/2020
18802	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Indian Management Studies Journal October 2019	Indian Management Studies Journal October 2019	Lesson written,answer sheets books purchase	As per bills	200 copies	Rs. 34791+804=(35,595)	M/s Western Printers Patiala	5.10.2020
18801	BOTANY DEPARTMENT	stationery	as per bill	NON-UGC	as per bill	as per bill	1095	Principal Investigator,DBT project,Deptt of Botany,PUP	22-10-20
18800	Maharaja Agarsen Chair, Punjabi University, Patiala	Keynote speaker payment	as per bill	Maharaja Agrasen Chair	as per bill	as per bill	1500	Prof. M.M. Goel	17-10-2020
18799	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Revolving Chair W/H, Mouse	Revolving Chair W/H, Mouse	visvesvaraya Ph.D scheme Contingent grant	4200/-, 508.47/-	01,01	4200/-, CGST-378.00+SGST-378.00,= 4956/-, 508.47/- CGST-45.76+SGST-45.76 R/o-0.01= 600/- Grand Total= 5556/-	Mandeep Singh	16.10.2019, 09.12.2020
18798	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	HDD WD Elements 1TB, Poly Toner Classic-88A	HDD WD Elements 1TB (WXX1A195SK05), PolyToner Classic-88A	visvesvaraya Ph.D scheme Contingent grant	2881.36/-, 254.24/-	01,01	2881.36 SGST-259.32+ CGST-259.32= 3400/- 2nd Bill 254.24/- CGST-22.88+SGST+22.88= 300= Grand Total= 3400+300= 3700/-	Mandeep Singh	07.09.2019, 3.01.2020
18797	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	1350	university medicos, patiala	16.9.20
18796	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	2930	university medicos, patiala	25.08.20
18795	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	1960	university medicos, patiala	06.08.2020
18794	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	1870	university medicos, patiala	17.07.2020
18793	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	3030	university medicos, patiala	08.06.2020
18792	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4120	university medicos, patiala	03.07.2020
18791	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4020	university medicos, patiala	21.10.20
18790	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	3790	university medicos, patiala	22.09.20
18789	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	2930	university medicos, patiala	25.08.20
18788	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	AS PER BILL	UGC-SAP II	AS PER BILL	16	3339	HM CREATIONS	10-02-2020
18787	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	AS PER BILL	UGC-SAP II	AS PER BILL	03	3654	HM CREATIONS	01-02-2020
18786	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	AS PER BILL	UGC-SAP II	AS PER BILL	03	2142	HM CREATIONS	18-02-2020
18785	DIRECTOR PLANNING AND MONITORING	Sugar, Tea, Milk & Biscuits	Sugar, Tea, Milk & Biscuits	Discretionary Fund	Rs. 3560/-	as per bill	Rs. 3560/-	Director, Planning & Monitoring, Punjabi University, Patiala.	23-10-2020
18784	Syndicate Section	As per bill	As per bill	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਇ-ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ-ਰਾਈਟਰਜ਼/ਬਾਇਲਿੰਗੁਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖ੍ਰੀਦ	8483	As per bill	8483	M/S sagar sales corporation Patiala	31-08-2020
18783	Syndicate Section	As per bill	As per bill	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਇ-ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ-ਰਾਈਟਰਜ਼/ਬਾਇਲਿੰਗੁਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖ੍ਰੀਦ	32212	As per bill	32212	M/S sagar sales corporation Patiala	16-09-2020
18782	EXECUTIVE ENGINEER OFFICE	8461/xen date 14-03-2019	as per wo	AM&R Campus	as per wo	as per wo	29,571/-	M/s VE Lifts private ltd zirakpur	14-03-2019
18781	BOTANY DEPARTMENT	Refregirator	as per bill	UGC	10593	Two	25000/-	Garg Electronic,Patiala	20.1020
18780	BOTANY DEPARTMENT	deepfreezer	as per bill	UGC	27000/-	one	31860	Premier Electricals,patiala	21.1020
18779	Post Matric Scholarship for SC/ST	As per bill	As per bill	contigency cum stationery	As per bill	As per bill	3320	University Food Cafe	20-12-2019
18778	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਅ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ	ਪ੍ਰਤੀ ਮਹੀਨਾ 30000/-	ਦੋ ਮਹੀਂਨੇ	60000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਦਾ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਅਗਸਤਾ 2020 ਅਤੇ ਸਤੰਬਰ 2020
18777	COMMERCE DEPARTMENT	Chair seat & back canning	Chair seat & back canning	Contingency	as per bill	as per bill	1950/-	Ashok Kumar Cane Maker, #78 St. No. 2, New Bishan Nager, Patiala	bill no 584 di. 9/07/2020
18776	BOTANY DEPARTMENT	chemicals	as per bill	UGC	as per bill	as per bill	3080	Puja Science House,Patiala	20.102020
18775	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Newspaper & Magazine	newspaper & Magazine	Library Books and General	3750/-	02	3750/-	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	16-09-2020
18774	UNIVERSITY COMPUTER CENTRE	Antivirus	Antivirus	Software and labs maintenance /Operatus	450/-	03	1350/-	M/s GH Computer Networks	8-8-2020
18773	Research Centre for Punjabi Language Technology	SMS Pack	Bulk Transaction Pack for B.Ed. admission-2020	Registrar Contingencies	0.109 +18%GST	100000	12862/-	M/S Walkover Web Solutions Pvt. Ltd. Indore, M.P.	15-10-2020
18772	BOTANY DEPARTMENT	chemicals	as per bill	Non-UGC	as per bill	as per bill	2959/-	Puja Science House,patiala	20.10.2020
18771	BOTANY DEPARTMENT	chemicals	as per bill	Non-UGC	as per bill	as per bill	2696/-	M/s Ahuja Agencies,Chandigarh	14.10.2020
18770	BOTANY DEPARTMENT	Chemicals	as per bill	NON-UGC	as per bill	as per bill	7763/-	M/s Ahuja Agencies,Chandigarh	13.10.2020
18769	BOTANY DEPARTMENT	micropipette	as per bill	NON-UGC	as per bill	3Pc	12319/-	M/s Ahuja Agencies,Chandigarh	12.10.2020
18768	BOTANY DEPARTMENT	Balance	as per bill	NON-UGC	7200	1Pc	7604	Puja Science House,Patiala	20.10.2020
18767	RELIGIOUS STUDIES DEPARTMENT	A4 Paper Rim, Equipments of Stationery	as per Bill	Guru Gobind Singh Chair Contigancy	As per University Rules	as per Bill	3300/-	cash	07.09.2020, 07.09.2020
18766	RELIGIOUS STUDIES DEPARTMENT	New Toner, New Dell mouse, 1007 Printer Service	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	01, 01, 01	1400/-	check	14.10.2020
18765	RELIGIOUS STUDIES DEPARTMENT	Toner Refil, 36A Toner Drum Change	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	02, 01	810/-	check	14.10.2020
18764	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8013/xen date 30-01-2020 and bill no. 149, date 24-02-2020	do	AM&R Campus	do	do	4788/-	M/s Shri Ganesh Trading co. patiala	bill no. 149 date 24-02-2020
18763	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7763/xen date 23-01-2020 and bill no. 452 to 453 date 24-02-2020	do	AM&R Residence	do	do	13973/-	M/s Rishu sanitary Parts patiala	bill no. 452 to 453 date 24-2-2020
18762	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7936/xen date 28-01-2020 and bill no. 594 to 595 date 03-07-2020	do	AM&R Campus	do	do	8536/-	M/s Rishu sanitary Parts patiala	bill no. 594 to 595 date 03-07-2020
18761	EXECUTIVE ENGINEER OFFICE	as per supply order no 8065/xen date 30-01-2020 bill no. 443 to 444 date 24-2-2020	do	AM&R Campus	do	do	5570/-	M/s Rishu sanitary Parts patiala	bill no. 443 to 444 date 24-02-2020
18760	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6137/xen date 21-11-2020 and bill no. 179 date 25-02-2020	do	AM&R Residence	do	do	7628/-	M/s Shri Ganesh Trading co. patiala	bill no. 179, date 25-02-2020
18759	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8047/xen date 30-01-2020 and bill no. 757, date 17-03-2020	do	AM&R Campus	do	do	5214/-	M/s Shiv Shakti Trading Co. patiala	bill no. 757, date 17-3-2020
18758	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7247/xen date 09-1-2020 and bill no. 132 date 24-02-2020	do	AM&R Campus	do	do	4578/-	M/s Shri Ganesh Trading co. patiala	bill no. 132, date 24-02-2020
18757	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7970/xen date 29-01-2020 and bill no. 195 date 16-03-2020	do	AM&R Campus	do	do	11,705/-	M/s Shri Ganesh Trading co. patiala	bill no. 195, date 16-03-2020
18756	EXECUTIVE ENGINEER OFFICE	Staris bamboo/wood length 20'.0", Staris bamboo/wood length 12'.0",	as per bill	AM&R Campus	950 each, 525 each	1no,1no,	1740/-	M/s Shiv Shakti Trading Co. patiala	05-10-2020
18755	EXECUTIVE ENGINEER OFFICE	Diesel	as per bill	Reparing of Tractor etc.	400ltr @ 74.84 P.ltr.	400 Ltr.	29936/-	M/s Mehta Service Centre Patiala	bill no. 19915 date 01-09-2020
18754	EXECUTIVE ENGINEER OFFICE	pali	as per bill	Lawns Nersery landscaping etc.	90/-	22no	1980/-	M/s Kesar Singh Varinderpal singh patiala	bill no. 524, date 01-09-2020
18753	EXECUTIVE ENGINEER OFFICE	bill no 579, date 18-06-2020	as per bill	AM&R Campus	do	do	1395/- With GST	M/s Rishu sanitary Parts patiala	18-06-2020
18752	EXECUTIVE ENGINEER OFFICE	bill no. 580 date 18-06-2020	as per bill	AM&R Campus	do	do	1969/-Inc GST	M/s Rishu sanitary Parts patiala	18-06-2020
18751	EXECUTIVE ENGINEER OFFICE	bill no. 581, date 18-06-2020	as per bill	AM&R Campus	do	do	1947/-inc GST	M/s Rishu sanitary Parts patiala	18-06-2020
18750	EXECUTIVE ENGINEER OFFICE	Rewinding 2 hp motor with bearing onclude old material	as per bill	Lawns Nersery landscaping etc.	do	do	1955/-	M/s Ralhan Electric works Nabha	bill no. 767, date 19-08-2020
18749	EXECUTIVE ENGINEER OFFICE	Rewinding 2 hp motor with bearing include old material	as per bill	Lawns Nersery landscaping etc.	do	do	1940/-	M/s Ralhan Electric works Nabha	bill no. 766 date 19-08-2020
18748	EXECUTIVE ENGINEER OFFICE	Rewinding 2 hp motor with bearing	as per bill	Lawns Nersery landscaping etc.	do	do	1915/-	M/s Ralhan Electric works Nabha	bill no. 765 date 19-08-2020
18747	RTI CELL	Imprest	Laser toner 12 A	Contingency	381+18% GST	4 pc	1798	Professor Incharge RTI Cell	bill No- 1521, 17/7/2020 & bill No- 1524, 20/7/2020
18746	Womens Studies Centre	report writing	As per bill	Phulkari project	10,000/-	As per bill	10,000/-	Sewak singh	as per contigency bill
18745	Womens Studies Centre	Data Analysis	As per bill	Phulkari project	17.000/-	As per bill	17,000/-	Dr. Ritu Lehal	as per contigency bill
18744	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	1780	FINANCE OFFICER, PUNJABI UNIVRSITY, PATIALA	11-08-20 to 21-08-20
18743	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	1300	FINANCE OFFICER, PUNJABI UNIVERSITY, PATIALA	AS PER BILL
18742	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8100/xen date 31-01-2020 and bill no. 734, date 20-02-2020	do	AM&R Campus	do	do	9,735/-	M/s Shiv Shakti Trading Co. patiala	bill no. 734, date 20-02-2020
18741	EXECUTIVE ENGINEER OFFICE	as per supply order no. 53/xen date 22-05-2020 and bill no. 231 to 233 date 10-06-2020	do	AM&R Residence	do	do	36,760/-	M/s Shri Ganesh Trading co. patiala	bill no. 231 to 233 date 10-06-2020
18740	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7914/xen date 28-01-2020 and bill no. 746 to 748 date 11-03-2020	do	AM&R Residence	do	do	17,912/-	M/s Shiv Shakti Trading Co. patiala	bill no. 746 to 748 date 11-03-2020
18739	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7459/xen date 15-01-2020 and bill no. 755, date 16-03-2020	do	disposal of sewrage	do	do	19,784/-	M/s Shiv Shakti Trading Co. patiala	bill no. 755, date 16-03-2020
18738	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	AM&R hostel	do	do	1,28,601/-	M/s Shiv Shakti Trading Co. patiala	8875/xen date 12-03-2020
18737	EXECUTIVE ENGINEER OFFICE	as per supply order no. 718/xen date 29-06-2020 and bill no. 846, date 27-07-2020	do	AM&R Campus	do	do	17,748/-	M/s Shiv Shakti Trading Co.	bill no. 846, date 27-07-2020
18736	EXECUTIVE ENGINEER OFFICE	as per supply order no. 179/xen date 02-06-2020 and bill no. 244, date 22-06-2020	do	AM&R Campus	do	do	6726/-	M/s Shri Ganesh Trading co. patiala	bill no. 244, date 22-06-2020
18735	EXECUTIVE ENGINEER OFFICE	as per supply order no 670/xen date 25-06-2020 and bill no. 852, date 27-07-2020	do	AM&R Residence	do	do	7,303/-	M/s Shiv Shakti Trading Co.	bill no. 852, dat 27-07-2020
18734	EXECUTIVE ENGINEER OFFICE	as per supply order no. 863/xen date 06-07-2020 & bill no. 869, date 05-08-2020	do	AM&R Campus	do	do	10,607/-	M/s Shiv Shakti Trading Co.	bill no. 869, date 05-08-2020
18733	Cheque Section	CREDIT RATING FEES	CREDIT RATING	REGISTRAR CONTINGENCY	64900	1	64900	ICRA LIMITED, GURUGRAM	14-10-2020
18732	Cheque Section	RENEWAL FEES OF LEI NUMBER	RENEWAL FEES	REGISTRAR CONTINGENCY	4350	1	4350	LEI REGISTER TALLINN E	09-10-2020
18731	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency " Imprese Project) books and Journal	As per bills	As per Bill	Rs. 5519/-	M/s Aditya Book Company	14.09.2020
18730	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	SERB-DST PROJECT PHYSIOTHERPY	as per bill	as per bill	3518	BANSAL CRENTIONS PATIALA	2-9-2020
18729	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	SERB-DST PROJECT PHYSIOTHERPY	as per bill	as per bill	4078	BANSAL CRENTIONS PATIALA	25-9-2020
18728	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	SERB-DST PROJECT PHYSIOTHERPY	as per bill	as per bill	4035	BANSAL CRENTIONS PATIALA	13-8-2020
18727	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	internet bill	As per bill	Internet suvidha	6556	as per bill	6556	Quadrant Televentures Limited (Formerly HFCL Infotel Limited) B-71, Industrial Area, Phase 7 SAS Nagar (Mohali) 160055	6-6-20 to 5-9-20
18726	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	SERB-DST PROJECT PHYSIOTHERPY	as per bill	as per bill	911	BANSAL CRENTIONS PATIALA	4 -6-20-20
18725	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	SERB-DST PROJECT PHYSIOTHERPY	as per bill	as per bill	3670	BANSAL CRENTIONS	16-7-2020
18724	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7699/xen date 22-01-2020 and bill no. 470, date 05-03-2020	do	AM&R Residence 2019-2020	do	do	2547/-	M/s Rishu sanitary Parts patiala	bill no. 470 date 05-03-2020
18723	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7984/xen date 28-01-2020 and bill no. 200, date 16-03-2020	do	AM&R Residence	do	do	4759/-	M/s Shri Ganesh Trading co. patiala	bill no. 200, date 16-03-2020
18722	EXECUTIVE ENGINEER OFFICE	as per supply order no. 225/xen date 04-06-2020 and bill no. 575, date 19-06-2020	do	AM&R Residence	do	do	5751/-	M/s Rishu sanitary Parts patiala	bill no. 575 date 19-06-2020
18721	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3495/xen date 14-08-2020 and bill no. 741, date 20-02-2020	do	AM&R Residence	do	do	3,404/-	M/s Shiv Shakti Trading Co. patiala	bill no. 741 date 20-02-2020
18720	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	12767	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	1-2-2020 to 8-6-2020
18719	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Memo 6040mm Fabrication of MIMO patch Antena (100 040)mm	Memo 6040mm Fabrication of MIMO patch Antena (100 040)mm	visvesvaraya Ph.D scheme Contingent grant	1100+1600+Gst 486/-	according to bill	1100+1600+486= 3186/-	Mandeep Singh	11.04.2019
18718	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	ADAPTER IRVINE HP BIG PIN 65W	ADAPTER IRVINE HP BIG PIN 65W	visvesvaraya Ph.D scheme Contingent grant	762.71	01	762.71 Sgst-68.64 Cgst-68.64 Round Off 0.01= 900/-	Mandeep Singh	17.10.2019
18717	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Table	01 Table	visvesvaraya Ph.D scheme Contingent grant	3800/-	01	3800 cgst 342.00 sgst 342.00= 4484/-	Mandeep Singh	17.10.2019
18716	EXECUTIVE ENGINEER OFFICE	as per supply order no. 640/xen date 24-06-2020 and bill no. 597 to 598, date 02-07-2020	do	AM&R Campus	do	do	2846/-	M/s Rishu sanitary Parts patiala	bill no. 597 to 598 date 03-07-2020
18715	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Partition	Partition	visvesvaraya Ph.D scheme Contingent grant	208.00 sq ft.	20.00 sq.ft	4160 CST 374.40 SGST 374.40 Round off 0.20	Mandeep Singh	17.10.2019
18714	EXECUTIVE ENGINEER OFFICE	as per supply order no. 456/xen date 12-06-2020 and bill no. 619 to 620 date 29-07-2020	do	AM&R Campus	do	do	6869/-	M/s Rishu sanitary Parts patiala	bill no. 619 to 620 date 29-07-2020
18713	EXECUTIVE ENGINEER OFFICE	as per supply order no. 521/xen date 17-06-2020 and bill no. 256, date 29-07-2020	do	AM&R Campus	do	do	2,277/-	M/s Shri Ganesh Trading co. patiala	bill no. 256 date 29-07-2020
18712	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	photostate, printing, cpu service charges, Photo state copy, file holder, ALP OPC Drum, Brother Toner Cartridge,	photostate, printing, cpu service charges, Photo state copy, file holder, ALP OPC Drum, Brother Toner Cartridge,	visvesvaraya Ph.D scheme Contingent grant	293+10+30+225+900+30+10+480+100+83+450+850	according to bill	3461/-	Mandeep Singh	according to bill
18711	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8071/xen date 30-01-2020 and bill no. 599 to 600 date 03-07-2020	do	AM&R Campus	do	do	5518/-	M/s Rishu sanitary Parts patiala	bill no. 599 to 600 date 03-07-2020
18710	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6613/xen date 09-02-2020 and bill no. 436, date 24-02-2020	do	AM&R Campus	do	do	3,030/-	M/s Rishu sanitary Parts patiala	bill no. 436, date 24-02-2020
18709	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7680/xen date 22-01-2020 and bill no. 245, date 02-07-2020	do	AM&R Campus	do	do	8833/-	M/s Shri Ganesh Trading co. patiala	bill no. 245, date 02-07-2020
18708	EXECUTIVE ENGINEER OFFICE	as per supply order no. 376/xen date 11-06-2020 and bill no. 832 dat 01-07-2020	do	AM&R Campus	do	do	31,393/-	M/s Shiv Shakti Trading Co.	bill no. 832 date 01-7-2020
18707	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	5400/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 17/08/2020 ਤੌਂ 14/10/2020
18706	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	5400/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 17/08/2020 ਤੌਂ 14/10/2020
18705	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	5400/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 17/08/2020 ਤੌਂ 14/10/2020
18704	REGISTRAR OFFICE	(Establishment Branch Non Teaching ) Photostate Machine Tonners	Purchase of 04 Photostate Machine Tonner	Typewritters/Duplicaters/Calculating Machines/By Lingual Electronic Type Writters/Bylingual Personal Computers purchase	2349/- + GST 1691/-	04	11087/-	Punjab Electronic Systems Chandigarh.	19.10.2020
18703	HUMAN RESOURCE DEVELOPMENT CENTRE	imprest bill	imprest bill	working Expenses	as per bill	as per bill	9724	Director, Human Resource Development Centre	20-10-20
18702	UNIVERSITY MAIN LIBRARY	Newspaper		DPL purchase of books and library supply etc	As per bill	As per bill	8,994/-	M/s Smt Ajit kaur (agent newspaper patiala	07-09-20
18701	REGISTRAR OFFICE	Photostate (RICOH Machine Tonner )	RICOH Tonner 2014 HS (842136)	Typewritters/Duplicaters/Calculating Machines/By Lingual Electronic Type Writters/Bylingual Personal Computers purchase	4396.00	01	4396/- (Four thousand three hundred ninty six)	Sagar Sales Corporation Patiala.	19.10.2020
18700	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Primer Synthesis	VC00021N	Consumable grant (SERB/F/11572/2018-19)	21.87	125	3226.00	S & G Lab Supplies, Chandigarh	12-10-2020
18699	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	1344	Mehta Service Centre, Patiala	19-10-2020
18698	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	2694	Mehta Service Centre, Patiala	19-10-2020
18697	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Innova Battery	as per bill	maintenace of Vehicle	as per bill	1	6000	Sunlight Electronics, Patiala	19-10-2020
18696	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	induction rabber	as per bill	moocs project	as per bill	1	3330	jain Traders	19-10-2020
18695	HISTORY DEPARTMENT	John Photostat Bill No. 246,276,280,283	As Per Bill	contingency	As Per Bill	As Per Bill	10050	Khleel Khan	26-12-2019,20-01-2020, 18-02-2020, 19-03-2020
18694	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	AS PER BILL	AS PER BILL	BHAI KAHAN SINGH NABHA MAHAN KOSH	AS PER BILL	AS PER BILL	2245	HEAD DPD	28-09-2020
18693	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	printer tonner	AS PER BILL	BHAI KAHAN SINGH NABHA MAHAN KOSH	1000	2	1000	HEAD DPD	30-09-2020
18692	EXECUTIVE ENGINEER OFFICE	Budget Page NO.142 Item NO. 10	Insurance of University building Neibhourhood building & Material & Electrical Material in Constitute colleges	Insurance of University building & Material `	Lumsum	Lumsum	2207014	Divisional Manager National Insurance Co.Lte, Ludhiana	08.10.2020
18691	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency " Imprese Project)	Rs. 3774/-	As per Bill	Rs. 3774/-	M/s Aditya Book Company	8.09.2020.
18690	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency "Imprese Project)	As per bills	As per Bill	Rs. 9898/-	M/s Madaan Books House PUP	16.09.2020 to 28.09.2020
18689	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous expenditure	Miscellaneous expenditure	ICSSR Contigency "	As per bills	As per Bill	Rs. 6350/-	Dr. Sahil Raj, Assistant Professor SMS	9.06.2020,9.09.2020 to 11.07.2020
18688	REGISTRAR OFFICE	Milk, Biscuits, Tea, etc.	Milk, Biscuits, Tea, etc.	Discretionary Fund	Rs. 5,940-00	1+1+1+1+1	Rs. 5,940-00	Registrar Office	13-10-2020
18687	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	NHAI Res Proj Contigency		As per bill	1200	Anil Kumar, Field Investigator	As per bill
18686	Dr. PuneetPal Singh, PI, Department of Human Genetics	Different lab items	As per bill	DST Project	As per bill	As per bill	Rs. 6368/-	Dr. Puneetpal Singh	Bill nos. 1017 dt. 14.9.20, 430 dt. 30.9.20
18685	Dr. PuneetPal Singh, PI, Department of Human Genetics	Pathology tests	As per bill	DST Project	As per bill	As per bill	Rs. 9675/-	Dr. Puneetpal Singh	Bill nos. 1187 dt. 8.8.20, 1190 dt. 22.8.20
18684	ECONOMICS DEPARTMENT	Session 2019-20	As per bill mention	Varinder K jassal scholarship	1000/- per student for 12 months	(02)Two students	24000/-	Rishu Rani and Sukhpreet Kaur	As per bill mention
18683	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6394/xen date 02-12-2019 and bill no. 756 date 17-03-2020	do	AM&R Campus	do	do	26,990/-	M/s Shiv Shakti Trading Co.	bill no. 756 date 17-03-2020
18682	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7653/xen date 21-01-2020 and bill no. 199 date 16-03-2020	do	AM&R Campus	do	do	14,728/-	M/s Shri Ganesh Trading co. patiala	bill no. 199 date 16-03-2020
18681	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8094/xen date 31-01-2020 and bill no. 738 date 20-02-2020	do	AM&R Residence	do	do	3,658/-	M/s Shiv Shakti Trading Co.	bill no. 738 date 20-02-2020
18680	EXECUTIVE ENGINEER OFFICE	as per supply order no. 799/xen date 06-08-2020 and bill no. 870 date 06-8-2020	do	AM&R Campus	do	do	73,045/-	M/s Shiv Shakti Trading Co.	bill no. 870 date 06-08-2020
18679	DEAN ACADEMIC AFFAIRS	Tea, Biscuits , milk, green tea, coffee	Tea, Biscuits , milk, green tea, coffee	Imprest	5216		5216	cash	13/10/2020
18678	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19899,933,939,991,994,995,997 dated 30/09/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		7 bill	16373.00	Mehta Service Centre, Patiala	01/08/2020 to 30/09/2020
18677	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19841,42,19932,92,93,96,20001 dated 30/09/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		7 bill	20117.45	Mehta Service Centre, Patiala	01/07/2020 to 02/10/2020
18676	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	1,150/-	1	1,150/-	M/s Society for environmental communications, new delhi	19-6-2020
18675	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	8000/-	1	8000/-	M/s Kamla-raj enterprises, new delhi	06-7-2020
18674	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		3,700/-	M/s Satish serial publications, delhi	28-7-20
18673	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	1,120/-	1	1,120/-	M/s AFST(I)	08-06-2020
18672	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	3	10,107/-	M/s Informatics publishing limited, bangalore	04-09-2020
18671	UNIVERSITY MAIN LIBRARY	Journal		Subscription of periodicals	1100/-	1	1100/-	M/s national journal of life sciences/society of life sciences, satna	20-08-2020
18670	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 99,750/-	SR Bio Solution	Bill No. SRBIO/0224 Dated 28-9-20
18669	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper	as per bills	contigency	as per bills	as per bills	2531	Sukhdev Singh	as per bills
18668	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper	as per bills	contigency	as per bills	as per bills	2531	Sukhdev Singh	as per bills
18667	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper	as per bills	contigency	as per bills	as per bills	2531	Sukhdev Singh	as per bills
18666	UNIVERSITY PRESS	News Paper Bill	As per bill detail	contingency and sanitation	711/-	as per bill	711/-	Smt. Ajit Kaur Agent News Paper #44 Sekhpura Near Punjabi University, Patiala	13-09-2020
18665	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7628/xen date 21-01-2020 and bill no. 745 date 27-02-2020	do	AM&R Campus	do	do	48,328/-	M/s Shiv Shakti Trading Co.	bill no. 745 date 27-02-2020
18664	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8203/xen date 04-02-2020 and bill no. 736 to 737 date 20-02-2020	do	AM&R Residence	do	do	10,807/-	M/s Shiv Shakti Trading Co.	bill no. 736 to 737 date 20-02-2020
18663	EXECUTIVE ENGINEER OFFICE	Material & bill supplied on 03-03-2020 as per supply order no. 7930/xen date 28-1-2020 and bill no. 457 date 05-02-2020	do	AM&R Campus	do	do	13,688/-	M/s shiva enterprises patiala	Material & bill supplied on 03-03-2020 vide bill no. 457 date 05-02-2020
18662	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7846/xen date 27-01-2020 and bill no. 749 to 754 date 17-03-2020	do	AM&R Residence	do	do	45,661/-	M/s Shiv Shakti Trading Co.	bill no. 749 to 754 date 17-03-2020
18661	UNIVERSITY MAIN LIBRARY	As per bill	As per bill	Contigency	As per bill	As per bill	1885/-	As per bill	As per bill
18660	SOPHISTICATED INSTRUMENTS CENTRE	LCMS Equipment	As per bill	Hard components dst purse scheme	As per bill	As per bill	Rs. 18,64,682/-	As per bill	26/06/2020
18659	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	stationery	ICSSR Doctoral Fellowship Contingency	As per bill		10000	Kiran, Research Scholar	As per bill
18658	Prof. Harbans Singh Encyclopaedia of Sikhism	as per bill	as per bills	Contingency	As per bills	As per bills	650	Head, Encyclopaedia of Sikhism	07-10-2020
18657	USIC	as par bill no:937,935	as par bill	printer cartrej refilling re-condcondcising	as par bill	as par bill	83280/-, 6460/-	supreme computers	20-03-2020,20-03-2020
18656	BIOTECHNOLOGY DEPARTMENT	3540/-	as per bill	ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਅਤੇ ਖੇਤਰੀ ਕੇਂਦਰ ਵਿਖੇ ਆਪਟੀਕਲ ਫਾਈਬਰ ਕੇਬਲ ਵਾਈ ਫਾਈ ਸੁਵਿਧਾ	3540/-	as per bill	3540/-	Om IT Solutions. Patiala	Bill No. 45, dated 6/08/2020
18655	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	ਲਾਇਬ੍ਰੇਰੀ ਦੇ ਅਖਬਾਰਾਂ ਦਾ ਬਿੱਲ	ਅਖਬਾਰ	111/4 ਪੁਸਤਕਾਂ/ਅਖਬਾਰਾਂ ਦੀ ਖ੍ਰੀਦ, ਰਸਾਲਿਆਂ ਦਾ ਚੰਦਾ ਆਦਿ	As per Detail Attached	ਬਿੱਲ ਅਨੁਸਾਰ	1479+1303+944+1029+974+1023+1049+1059=8860/-	ਸੁਖਦੇਵ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋ	ਬਿੱਲ ਨ: 3179 ਮਿਤੀ ਫਰਵਰੀ 2020,ਬਿੱਲ ਨ: 3180 ਮਿਤੀ ਮਾਰਚ 2020,ਬਿੱਲ ਨ: 3181 ਮਿਤੀ ਅਪ੍ਰੈਲ 2020,ਬਿੱਲ ਨ: 3182 ਮਿਤੀ ਮਈ 2020,ਬਿੱਲ ਨ: 3183 ਮਿਤੀ ਜੂਨ 2020,ਬਿੱਲ ਨ: 3184 ਮਿਤੀ ਜੁਲਾਈ 2020,ਬਿੱਲ ਨ: 3185 ਮਿਤੀ ਅਗਸਤ 2020,ਬਿੱਲ ਨ: 3186 ਮਿਤੀ ਸੰਤਬਰ 2020
18654	HEALTH CENTRE	1604/sgot kits	as per the bill	medical kits	as per the authorized dealer	as per the bill	1604	konica scientific house	1/10/2020
18653	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	camera repair	as per bill	moocs project	as per bill	1	24190	M/s Micro Tek Electronics, Patiala	9-10-2020
18652	PHYSICS DEPARTMENT	general items	-	Contingency(UGC BSR PROJECT)	as per bill	as per bill	1870+767+1180+1800=5617	Dr.Jaspal Singh P.I. Physics Deptt. Pbi.Uni. Patiala	10/8/20,10/8/20,3/8/20,22/7/20
18651	PHYSICS DEPARTMENT	general items	-	Cosumables(UGC BSR PROJECT)	4950/-	2	9925/-	VENTURE SCIENTIFIC NEW DELHI	24/07/20
18650	HEALTH CENTRE	1151/diesel	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1151	mehta service station,patiala	30/09/2020
18649	HEALTH CENTRE	30913/amc	as per the bill	amc	as per the authorized dealer	as per the bill	30913	transasia biomedicals	07/10/2020
18648	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspapers & Magazines	Newspapers & Magazines	Purchase of newspaper & magazine	11618	9 bills	11618	Rakesh News Agency	31-03-2020 to 31-08-2020
18647	EXECUTIVE ENGINEER OFFICE	w.o no. 1003/xen-2 date 31-07-2020 repair of 35 hp motor tw no. 8	do	Water supply operation	as per wo	do	15990/-	M/s Friends electrical & Mechnical rajpura town	10-08-2020
18646	EXECUTIVE ENGINEER OFFICE	W.o No. 1008/xen-2 date 31-07-2020 Repair of 10HP submersible fountain moter	do	Water supply operation	as per wo	do	9522/-	M/s Friends electrical & Mechnical rajpura town	10-08-2020
18645	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no DLNR000017466,17668,17811)	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	2,85,153/-	3	2,85,153/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	07-10-2020
18644	BOTANY DEPARTMENT	Spectrophotometer	as per bill	UGC	as per bill	as per bill	483000/-	Toshvin Anaalytical Pvt.Ltd,Mumbai	29.09.2020
18643	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	studio equipment	as per bill	moocs project	as per bill	1	1990	Director, EMMRC, Punjabi University Patiala	7-10-2020
18642	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	10530	M/s CITY HAWKS, Patiala	7-10-2020
18641	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	moocs project	as per bill	1	17018	Registrar, Punjabi University Patiala	7-10-2020
18640	DEAN COLLEGES	Tea, Sugar, Milk, Coffee, etc	As per bills	Dean, College Development Council Contingency	As per bills	As per bills	2610/-	Dean, College Development Council	As per bills
18639	DEAN ACADEMIC AFFAIRS	ਮੈਂਬਰਸ਼ਿਪ ਫੀਸ	ਮੈਂਬਰਸ਼ਿਪ ਫੀਸ	ਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਦੀ ਮੱਦ ਐਸੋਸੀਏਸ਼ਨ ਆਫ਼ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਐਸੋਸੀਏਸ਼ਨ ਆਫ਼ ਇੰਡੀਅਨ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਵੱਖ-ਵੱਖ ਇੰਸਟੀਚਿਊਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੂੰ ਚੰਦਾ/ਮੈਂਬਰਸ਼ਿਪ ਫੀਸ (ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵੱਲੋਂ ਨਿਰਧਾਰਿਤ ਕੀਤੀ ਜਾਣ ਵਾਲੀ	1,32,808/-	01	1,32,808/-	National Westminster Bank plc Tavistock square	07-10-2020
18638	HUMAN RESOURCE DEVELOPMENT CENTRE	AMC Ro System	AMC Ro System	working Expenses	4890	1	4890	Director, Human Resource Development Centre	07-10-20
18637	DIRECTOR SPORTS	petrol	petrol used as per approval	contigency	As per Bill	2000/- per Month	18000/-	Smt. Gurpreet Kaur, Cycling Instructor	May, 2019 to January,2020
18636	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3222 Date: 30.09.20	As per bill	Consumable Grant	4975/-	As per bill	4975/-	Puja Science House Patiala	30.09.20
18635	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 88 Date:20.08.2020	As per bill	Repair of Instrument	1950/-	As per bill	1950/-	Head department of Zoology & Environmental Sciences	20.08.2020
18634	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Battery	AMARON QUANTA 12/V 26 A.H + GST	contingency	2600	1	2600	RAMESH BATTERIES	17-07-2020
18633	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Battery	AMARON QUANTA 12/V 26 A.H + GST	contingency	2031 + 1707	3	7800	RAMESH BATTERIES	0-07-2020
18632	HOSTEL AMRITASHERGILL	News Papers	The tribune, Indian express, Punjabi tribune, Ajit	"ਕੰਟੀਜੈਂਸੀ " ਅੰਮ੍ਰਿਤਾ ਸੇਰਗਿਲ ਹੋਸਟਲ	As per bill	As per bill	1455/-	Smt Ajit Kaur (Newspaper Agency)	02-09-2020
18631	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Electrical items	H.P wireless keyboard and mouse	contingency	1400	1	1400	Royal computer and services	19-8-2020
18630	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Electrical items	H.P wireless keyboard and mouse	contingency	1400	1	1400	Royal computer and services	19-8-2020
18629	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Electrical items	Computer mother board repair + S.M.P.S repair	contingency	1600	1	1600	Royal computer and services	26-08-2020
18628	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary	External hard disk	contingency	4200	1	4200	Royal computer and services	18-08-2020
18627	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary	Envelop+Fevigum	contingency	8+35	2+2	86	Royal stationary mart	27-08-20
18626	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Electrical items	power plug+ gang box+wires2.5mm+6mm+blades+PVC pipes	contingency	2314	2+2+1+40meter+10+1+20+14+1+1+1	2314	New saini electrical works	24-08-2020
18625	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 99,432/-	S R Biosolution, Ludhiana	SRBIO/0222 dt. 25.9.20
18624	STORE	Envelopes yellow laminated 10"x12"	as per bill	Furniture & Sajo Saman	as per bill	10,000	26600/-	M/s Aggarwal Computer & Stationery Mart Patiala	07-09-2020
18623	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	20	as per bill	9996	cardio care, Mohali	19.08.2020
18622	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	20	as per bill	5376	cardio care, Mohali	06.07.2020
18621	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	20	as per bill	9520	cardio care, Mohali	19.03.2020
18620	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers & Journals Magjeen	News Papers & Journals Magjeen	Library ( Books & Journals)	As per bills	As per Bill	Rs. 3841/-	M/s Ajit Kaur (Agent News Paper)	January 2020 to march 2020
18619	CHEMISTRY DEPARTMENT	Elements	For Distilled Plant	Chemical & Others LAB Items	As per Bill Mention	07	1982/-	Puja Science House Patiala	28-09-2020
18618	HOSTEL SILVER JUBILEE	News Papers	News Papers	Contingency	1601		1601	Smt. Ajit Kaur Agent Newspapaer	03.09.2020
18617	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	NEWS PEPAR & MAGZINE	NEWS PEPAR & MAGZINE	PTI NEWS PEPAR & MAGZINE BUDGET MED CANDE	AS PER MRP	3 MOUNTH	8900	SMT. AJIT KAUR (AGENT NEWS PEPAR PATIALA) # 44- SEKHPURA NEAR P.U. PATIALA	1-1-2020 TO 22-3-2020
18616	BOTANY DEPARTMENT	stationery	Paper Rim	Non UGC	as per bill	as per bill	1170/-	Principal Investigator,DBT Project,Deptt of Botany,PUP	02.09.20
18615	BOTANY DEPARTMENT	Chemicals	as per bill	Non UGC	as per bill	as per bil	2658	Puja Science House,Patiala	14.09.20
18614	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	GARBAGE BILL	GARBAGE BILL	78/4 CONTIGENCY	AS PER RECIEPT	AS PER BILL	13,500 RUPEES ONLY	gagandeep singh	30-09-2020
18613	PHYSICS DEPARTMENT	general items	-	Deptt. Contingency	as per bill	as per bill	1130/-	Singla Provision Store Pbi.Uni.Patiala	16/07/20
18612	CHEMISTRY DEPARTMENT	Hand Sanitizer	Quasmo	Contingency	As per Bill Mention	05 Litre	1121/-	Standard Instruments Corporation Patiala	18-08-2020
18611	DIRECTOR PLANNING AND MONITORING	AiO Computer System, Printer and UPS	AiO Computer System, Printer and UPS	UGC Resource Mobilisation Scheme	Rs. 69,300/-	01 (One)	Rs. 69,300/-	M/S. G.H. Computer Networks, Patiala	30-09-2020
18610	RELIGIOUS STUDIES DEPARTMENT	Cat 6 wire (15 mtr.), Service charges, Enter camera, Tonner Refill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	1550/-	check	03.08.2020
18609	RELIGIOUS STUDIES DEPARTMENT	HP 1005 Laser printer repair, toner refil, networking	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	01,02,01	2110/-	check	29.9.2020
18608	RELIGIOUS STUDIES DEPARTMENT	K7 Total Sq Auntivires, 36A Toner Refil, 36A Drum Change, L130 Eqson Repair, L130 Epson printer black ink refil, canon 2900 B Printer Repair	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	03,01,01,01,01,01,	3730/-	check	14.09.2020
18607	RELIGIOUS STUDIES DEPARTMENT	HP 36 A Original Toner	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	01	4990/-	check	10.09.2020
18606	RELIGIOUS STUDIES DEPARTMENT	HP Laptop 150 wat.orignal Charger	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	01	4850/-	check	14.09.2020
18605	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	BOOKS AND JOURNALS	BOOKS	UGC-SAP-DRS-II	AS PER BILL	12	4712.00	M/S ADITYA BOOK CO. PATIALA	03.12.2019
18604	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	BOOKS AND JOURNALS	BOOK	UGC-SAP-DRS-II	AS PER BILL	01	1255.00	M/S ADITYA BOOK CO. PATIALA	30.03.2020
18603	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	01-10-20
18602	BOTANY DEPARTMENT	chemicals	as per bill	UGC	as per bill	one	7112/-	S & G Lab Supplies,Chandigarh	29.09.20
18601	BOTANY DEPARTMENT	refregator repair	as per bill	UGC	as per bill	one	2000/-	Coordinator,DSA-1(SAP)UGC,Deptt of Botany, PUP	17.08.20
18600	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Laptop repair	Computers services and running materials stationery etc	As per bill	01	4,950/-	Cash paid to viki computech private limited	September2020
18599	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Elementary analysis of samples	HRMS + CGST +SGST	contingency	4500 + 405 + 405	1	5310	IIT Ropar	16/09/2020
18598	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	2870	FINANCE OFFICER, PUNJABI UNIVRSITY, PATIALA	01-9-20 to 30-09-20
18597	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	SPIE Membership, Photostate	SPIE Membership, Photostate	Contigency Grant of SERB Project	7242/-, 1546/-	according to bill	8788.20/-	Dr. Simranjit Singh	according to bill
18596	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	membership IEI, damper, eraser, Pancel Rack, OSI Membership, Labocia, Disneftent, Lock	membership IEI, damper, eraser, Pancel Rack, OSI Membership, Labocia, Disneftent, Lock	Contigency Grant of SERB Project	according to bill	according to bill	6407/-	Dr. Simranjit Singh	according to bill
18595	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	VINYL COVERING .65mm	VINYL COVERING .65mm	visvesvaraya Ph.D scheme overheads	25 SQ FT.	419.84 sq.ft.	12621/-	BOMBAY INTERIOR DECORATORS	22-09-2020
18594	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	LED 28%	LG 50" UHD Tv M. No. 50UM7300 S No. 908PLDX225378	visvesvaraya Ph.D scheme overheads	according to bill	01	50,500/-	GARG ELECTRONICS	21-09-2020
18593	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	01-Table, 10-Visitor chair M	01-Table, 10-Visitor chair M	visvesvaraya Ph.D scheme overheads	according to bill	01-Table, 10-Visitor chair M	34515/-	Lords International	17-09-2020
18592	Dr. PuneetPal Singh, PI, Department of Human Genetics	Different lab items	As per bill	DST Project	As per bill	As per bill	Rs. 5850/-	Dr. Puneetpal Singh	Bill no.999, dt 30.7.20, 4510 dt 7.8.20
18591	Dr. PuneetPal Singh, PI, Department of Human Genetics	Different lab items	As per bill	DST Project	As per bill	As per bill	Rs. 9500/-	Dr. Puneetpal Singh	Bill no. 989 dt.27.7.20, 990,dt. 27.7.20
18590	Dr. PuneetPal Singh, PI, Department of Human Genetics	Pathology tests	As per bill	DST Project	As per bill	As per bill	Rs. 9675/-	Dr. Puneetpal Singh	Bill no.1183, dt 25.7.20, 1185,dt. 26.7.20
18589	EXECUTIVE ENGINEER OFFICE	AMC of lifts	AMC of lifts of teachers flats GKC talwandi sabo	AM&R GKC, Talwandi Sabo	as per work order	as per work order	85,192/-	M/s thyssen krupp elevators (india) mohali	24-07-2020
18588	EXECUTIVE ENGINEER OFFICE	3009/xen dat 24-07-2020	as per work order	AM&R	as per work order	as per work order	2,37,879/-	M/s thyssen krupp elevators (india) mohali	24-07-2020
18587	EXECUTIVE ENGINEER OFFICE	AMC of lift of girls & boys hostel at pup	as per work order	AM&R Hostel	as per work order	as per work order	70,800/-	M/s thyssen krupp elevators (india) mohali	3009/xen date 24-07-2020
18586	EXECUTIVE ENGINEER OFFICE	operation & maintance of S.T.P work order no. 7991/xen date 7-2-2020	do	operation & Mainyrnsnce of sewrage treatment plant based on MBBR technology 1.40mld capacity	do	do	3,90,000/-`	M/s Evapo tech tecnical service & consultants patiala	20-8-2020
18585	EXECUTIVE ENGINEER OFFICE	AMC of RO system girls and boys hostel	as per work order	AM&R Hostel	as per work order	as per work order	2,32,926/-	M/s Mentor Water expert pvt ltd Dehradun	29-11-2019
18584	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	DST-FIST PROJECT	40 lakhs	01	40 lakhs	Hospimedica International Ltd. New Delhi	08-08-2020
18583	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	DST-FIST PROJECT	1338400	01	1338400	Medicaid Systems Mohali	05-08-2020
18582	LAW DEPARTMENT	As per bills attached	sugar tea biscuit milk	Imprust	80+130+230+1475	4	1915	Head, Department of Law	20.7.2020 to 20.9.2020
18581	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	exam duty bill	As per bill	conduct of examination	32955	as per bill	32955	Dr. Munish Kumar, AP, Neighbourhood campus Ralla, Mansa	December, 2019
18580	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	exam duty bill	As per bill	conduct of examination	32199	as per bill	32199	Dr. Munish Kumar, AP, Neighbourhood campus Ralla, Mansa	May, 2019
18579	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	exam duty bill	exam duty bill	conduct of examination	31211	as per bill	31211	Dr. Munish Kumar, AP, Neighbourhood campus Ralla, Mansa	May, 2018
18578	INCHARGE SANITATION	diesel	as per bill	sanitation-1	as per bill	19 litre	1421/-	Mehta service centre	01-09-2020
18577	INCHARGE SANITATION	diesel	For Tempo and Tractor	sanitation-1	as per bill	198 litre	14818/-	Mehta service centre	01-09-2020
18576	UNIVERSITY COMPUTER CENTRE	Subscription Zoom App	Subscription Zoom App	Registrar's Contingence	8878.96	1	8878.96	M/s Zoom, Video Communications Inc.	25-09-2020
18575	PUBLICATION BUREAU	ਪੁਸਤਕ ਸ਼੍ਰੀ ਗੁਰੂ ਗ੍ਰੰਥ ਸਾਹਿਬ ਭਾਗ 3	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	171534-00	ਚੈਕ ਰਾਹੀਂ	31-03-2019
18574	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀਆਂ ਦਾ ਮੌਤ ਦਰਸ਼ਨ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	39010-00+5487-00	ਚੈਕ ਰਾਹੀਂ	05-08-2020,03-06-2020
18573	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	11613/-	Madaan Book House, PUP	17-01-2020
18572	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	4368/-	Madaan Book House, PUP	18-01-2020
18571	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Printer repair	As per bill No.2739	Contingent grant (SERB/11572/2018-19)	3000	As per bill No. 2739	3000	Sishal Sasi	04-08-2020
18570	BOTANY DEPARTMENT	PHRoad	as per bill	ugc	as per bill	2Pc	2832	Puja Science House,Patiala	14.09.20
18569	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	news paper & magzine	bill no 9261 bill no 9262	contigency bill	as per bill	bill no 9261 , bill no 9216 (2) bill	1523, 1343.93=2866.93	Smt. Ajit Kaur ( Agent News Paper Patiala )	28-9-2020
18568	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	news paper & magzine	bill no 9261 bill no 9262	contigency bill	as per bill	bill no 9261 , bill no 9216 (2) bill	1523, 1343.93=2866.93	smt.	28-9-2020
18567	BOTANY DEPARTMENT	PH Road	as per bill	UGC	as per bill	2Pc	2832	Puja Science House,Patiala	08.09.20
18566	BOTANY DEPARTMENT	Plant Efficiency Analyzer	as per bill	UGC	as per bill	1Pc	600000/-	NU-Tech International,New Delhi	26.08.20
18565	CHEMISTRY DEPARTMENT	Clear Bag,Ballpen,Certificate,Saminar Invitation Card, Witn Envelop	Stationery	Contingency CSIR CESAI-2020	As per Bill Mention	150+200+10+400+150=910	9725/-	Prof & Head ,Department of Chemistry	15-02-2020
18564	BOTANY DEPARTMENT	Laminar air flow	as per bill	UGC	as per bill	1Pc	118650/-	Puja Science House,patiala	01.09.20
18563	BOTANY DEPARTMENT	PCB ASSy UV1280 power	as per bill	ugc	as per bill	1Pc	42893	Toshvin analytical PVt.ltd	11.09.20
18562	DIRECTOR PLANNING AND MONITORING	laptop and Multifunctional Printer	laptop and Multifunctional Printer	UGC Resource Mobilisation Scheme	Rs. 96,500/-	01 (One)	Rs. 96,500/-	M/S. G.H. Computer Networks, Patiala	24-09-2020
18561	Punjabi University Regional Centre for Information Technology and Management, Mohali	Photo State Machine Ricoh MP 2014AD	Photo State Machine	Equipment Furniture ETC	53,950 /-	01	53,950 /-	Global Tech Solutions, Mohali	No 2057/PURCM Date 28-09-2020
18560	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	Imprest Bill	Contingency	509,300,675,252,240,230,300,770,710	1-9	3986	Head, Regional Centre Mohali	No 2056 Date 28-09-2020
18559	BOTANY DEPARTMENT	paper Rim	as per bill	UGC	as per bill	10 Rim	1800/-	Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP	03.09.20
18558	BOTANY DEPARTMENT	as per bill	as per bill	UGC	as per bill	as per bill	2300	Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP	13.08.20 to 02.09.20
18557	BOTANY DEPARTMENT	as per bill	as per bill	UGC	as per bill	as per bill	1309	Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP	03.7.20&6,7,10.08.20
18556	BOTANY DEPARTMENT	headset	as per bill	UGC	as per bill	three	8100	Viki Computech Pvt,Ltd,Patiala	27.08.20
18555	BOTANY DEPARTMENT	Headset	as per bill	UGC	as per bill	2Pc	5400	Viki Computech Private limited,Patiala	26.08.20
18554	BOTANY DEPARTMENT	Head set	as per bill	UGC	as per bill	2PC	5400	Viki Computech Private Limited,Patiala	25.08.20
18553	BOTANY DEPARTMENT	Blades	as per bill	UGC	950/-each	2Pc	2128	Coordinator,DSA-1(SAP)UGC,Depttof Botany,PUP	02.09.20
18552	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	MAINTENANCE CHARGES, NSDL	QTRLY.	REGISTRAR CONTINGENCY	19753 + 16794 = 36547	01.01.2020 to 31.03.2020 AND 01.04.2020 to 30.06.2020	36547	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	07.08.2020
18551	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	PSDT REGISTRATION CHARGES	SINGLE TIME	REGISTRAR CONTINGENCY	6900	1	6900	Sh. Pardeep Kumar Goyal, SCO 67, ROYALE ESTATE, AMBALA ROAD, ZIRAKPUR	17.08.2020
18550	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill no ISS/1819/224 dt 7-9-2020	As per bill	Miscellaneous	24995/-	As per bill	24995/-	Intek System & Services	7-9-2020
18549	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No 664 dt 7-9-2020	As per bill	Miscellaneous	7504/-	As per bill	7504/-	Chandhok Furniture	7-9-2020
18548	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	NEWS PAPER	NEWS PAPER	LIBRARY BOOKS AND MAGAZINES ETC	AS PER BILL	AS PER BILL	411+425+411=1247	AMRIK SINGH NEWS AGENCY RAMPURA PHUL	B.No.66 dt.31-6-2020, 75 dt.31.7.2020, 83 dt.31-8-2020
18547	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	REGARDING TO AMBULANCE NO. PB 11 BA 0361 INSURANCE	139/33.2 CONTIGENCY	AS PER BILL	ONE AMBULANCE	8750 RUPEES ONLY	THE NEW INDIA ASSURANCE CO.LTD	22 SEPTEMBER 2020
18546	HEALTH CENTRE	1770/ac repair	as per the bill	contigency	as per the authorized dealer	as per the bill	1770	judge aircinditioners	06/08/2020
18545	HEALTH CENTRE	1400/handrub	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1400	satyam shivam pharmas	29/08/2020
18544	HEALTH CENTRE	1920/gloves	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1920	satyam shivam pharmas	14/09/2020
18543	DIRECTOR SPORTS	rugby 7-side (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	83868-00 tax 3132-00	kuldeep singh hostel 7 pup & coach navdeep sandotra	20-01-2020 to 18-02-2020
18542	DIRECTOR SPORTS	rugby 7-side (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	83868-00 tax 3132-00	kulwinder singh sahota hostel no 5 pup & coach raj kumar	20-01-2020 to 18-02-2020
18541	DIRECTOR SPORTS	JUDO (MEN/WOMEN) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	58688-00 tax 2312-00	kulwinder singh sahota hostel no.5 & kuldeep singh hostel no-7 &coach navjot singh	30-01-2020 to 22-02-2020
18540	DIRECTOR SPORTS	fencing (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	28,000-00 tax 2000-00	Players & Coach lalit kumar singh	01-02-2020 to 20-02-2020
18539	DIRECTOR SPORTS	fencing (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	45,000-00 tax 1000-00	Players & Coach parveer singh	01-02-2020 to 20-02-2020
18538	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਨਵੈਰੋ ਯੂਟੀਐਮ ਦੇ ਲਾਇਸੰਸ ਨੂੰ ਨਵਿਆਉਣ ਸਬੰਧੀ	ਯੂਟੀਐਮ ਸਰਵਿਸ ਦੀ ਅਦਾਇਗੀ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ 68/11	51626/-	01	51626/-	Nebero Systems Pvt. Ltd., Mohali	03-09-2020
18537	DIRECTOR SPORTS	baseball ( men ) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	67463-00 TAX 2237-00	kulwinder singh sahota hostel no 5 pup & coach sukhwinder singh	camp dt 01-03-2020 to 17-03-2020
18536	STORE	Big Rack (78x36x15) 20x22 gauge	as per bill	Khali jawab kapea di tiyari & hor Kharche with Furniture & Examination de prabandh which lod pan wala hor sajo saman	as per bill	Five	10000/-	M/s Telu Ram Aggarwal #4346, Kikar Bazar Bathinda	13-2-2020
18535	DIRECTOR SPORTS	TAEKWONDO (WOMEN) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	43593-00 TAX 1407-00	Kuldeep singh hostel 7 pup & coach SURINDER PAL singh	camp dt 28-02-2020 to 08-03-2020
18534	DIRECTOR SPORTS	TAEKWONDO (MEN) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	41247-00 TAX 1353-00	kulwinder singh sahota hostel no 5 pup & coach satwinder singh	camp dt 28-02-2020 to 08-03-2020
18533	DIRECTOR SPORTS	TAEKWONDO (WOMEN) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	100-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	46316-00 TAX 1984-00	kuldeep singh hostel 7 pup & coach SURINDER PAL singh	camp dt 01-02-2020 to 23-02-2020
18532	DIRECTOR SPORTS	TAEKWONDO (MEN) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	100-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	50811-00 tax 2089-00	kulwinder singh sahota hostel no 5 pup & coach satwinder singh	camp dt 01-02-2020 to 23-02-2020
18531	DIRECTOR SPORTS	TAEKWONDO (MEN) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	50811-00 tax 2089-00	kulwinder singh sahota hostel no 5 pup & coach satwinder singh	camp dt 01-02-2020 to 23-02-2020
18530	STORE	Almirah (Big)	as per bill	Furniture & Sajo Saman	as per bill	one	7021/-	M/s Satyam Enterprises Focal Point Patiala	7-01-2020
18529	STORE	Envelops Yellow Laminated 10x12	as per bill	Nita prati loda & phutkal Kharche etc.	as per bill	40000	106400/-	M/s Aggarwal Computer & Stationery Mart Patiala	27-7-2020
18528	STORE	Envelops Khaki 11x5	as per bill	Nita prati loda & phutkal Kharche etc.	as per bill	90000	54162/-	M/s Singh Scientific Works Ambala	5-8-2020
18527	STORE	Photostate Toner TK 2309-P Toshiba	as per bill	Tupewriters dublicatera Calculating,Machine ,Biolingual, Electronic typewriters	as per bill	two	5544/-	M/s Punjab Electronic System Chandigarh	22-6-2020
18526	STORE	Stationery items etc.	as per bill	Different different departments stationery purchase etc.	as per bill	as per bill	14457/-	M/s Aggarwal Computer & Stationery Mart Patiala	as per bill
18525	STORE	Photostate paper	Legal size, A-4 Size	Different different departments stationery purchase etc.	as per bill	as per bill	1697500/-	M/s J.R Printing Press, Nabha gate Sangrur	19-3-2020
18524	ADMINISTRATIVE OFFICER, ENGINEERING WING	laundry bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	7879	As per Bill	7879	novex loundry service	147002
18522	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	3110	FINANCE OFFICER, PUNJABI UNIVRSITY, PATIALA	1-08-20 TO 31-08-20
18521	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	3100	FINANCE OFFICER, PUNJABI UNIVERSITY, PATIALA	01-07-20 TO 31-07-20
18520	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	6810/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 12/06/2020 ਤੌਂ 17/08/2020
18519	COMPUTER ENGINEERING DEPARTMENT	JioFi	Model JioFi5	DST SYST (1800)	1800	1	1800	Golden J V Training	6 August, 2020
18518	COMPUTER ENGINEERING DEPARTMENT	Web Hosting	Web Hosting	DST SYST (2999)	2999	1	2999	HostMyCode	1st September, 2020
18517	COMPUTER ENGINEERING DEPARTMENT	Web Hosting	Web Hosting	DST SYST (2999)	2999	1	2999	HostMyCode	1st September, 2020
18516	EXAMINATION	Ribbon Cassette	Printronix P7000/P8000 Part No 256109-104	Need of Items, Furniture and Imperest etc. to Conduct of Exam	2249	43	96707	Crystal trader , Chandigarh	10.09.2020
18515	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਪੰਜਾਬ ਸਕੂਲ ਸਿੱਖਿਆ ਬੋਰਡ ਦੀ ਪੜ੍ਹਾਈ ਰਿਪੋਰਟ ਸਬੰਧੀ	ਕੰਟੀਜੈਂਸੀ 68/6	10,000/-	ਬਿੱਲ ਅਨੁਸਾਰ	10000/-	ਡਾ. ਸੁਸ਼ੀਲ ਕੁਮਾਰ, ਸ.ਪ੍ਰੋ. ਅੰਗਰੇਜੀ, ਯਾਦਵਿੰਦਰਾ ਕਾਲਜ ਆਫ਼ ਇੰਜ਼ੀਨੀਅਰਿੰਗ, ਤਲਵੰਡੀ ਸਾਬੋ	ਅਗੇਤੀ ਰਾਸ਼ੀ
18514	EXAMINATION	Purchase of Franking Machine	Purchase of Franking Machine	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	98,500 /-	1	98,500 /-	TELENET SERVICES, SCO 148-149, Ist Floor, Sector 34-A, Chandigarh.	14-09-2020
18513	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	AS PER BILL	AS PER BILL	DPL	rs. 200 @ 1000 words	AS PER BILL	40261	s. manmandir singh	15-09-2020
18512	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	AS PER BILL	AS PER BILL	DPL	rs. 200 @ 1000 words	AS PER BILL	62920	dr. iqbal singh godara	15-09-2020
18511	Punjabi University Regional Centre for Information Technology and Management, Mohali	AMC of water Aqua guard	02 year AMC	contingency	4975/-	01	4975/-	M/s Eureka Forbes Ltd, Mohali	10-09-2020
18510	EXAMINATION	Data recovery	Data recovery of 2 Hard disk and Purchase of 2 Hard disk drive	Need of Items, Furniture and Imperest etc. to Conduct of Exam	66072	1	66072	Steller Information Technology Pvt. Ltd , Chandigarh and Skope Infotek , chandigarh	08/09/2020
18509	EXAMINATION	Courier Service (Abroad) payment	DHL Courier Payment	Need of Items, Furniture and Imperest etc. to Conduct of Exam	158532.53	1	158532.53	DHL Express (India) Pvt. Ltd. , Chandigarh	02.09.2020
18508	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	56000	as per bill	56000	Head Physiotherapy, Punjabi University, Patiala	11-9-2020
18507	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	waste material collection	waste material collection	78/4 CONTIGENCY	AS PER BILL	AS PER BILL	13500 rupees only	gagandeep singh	31-08-2020
18506	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	As per bill detail	ਕੰਟੀਜੈਂਸੀ	3880/-	As per bill detail	3880/-	Head Department of Education PURC Bathinda	August 2020
18505	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਪੀਐਸਈਬੀ ਮੋਹਾਲੀ ਦੀ ਐਫਲੀਏਸ਼ਨ	ਪੀਐਸਈਬੀ ਮੋਹਾਲੀ ਦੀ ਐਫਲੀਏਸ਼ਨ	ਕੰਟੀਜੈਂਸੀ 68/6	8000	2020-21	8000	ਸ੍ਰੀ ਸੁਸ਼ੀਲ ਕੁਮਾਰ ਸਹਾਇਕ ਪ੍ਰੋਫੈਸਰ ਅੰਗਰੇਜੀ (ਵਾਈਕੋ)	09-09-2020
18504	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਪੀਐਸਈਬੀ ਮੋਹਾਲੀ ਡੀਟੀਐਚ ਚੈਨਲ ਸੇਵਾਵਾਂ	ਡੀਟੀਐਚ ਚੈਨਲ ਦੀਆਂ ਸੇਵਾਵਾਂ ਲਈ ਸਹਿਯੋਗੀ ਰਾਸੀ	ਕੰਟੀਜੈਂਸੀ 68/6	8400	1	8400	ਸ੍ਰੀ ਜਸਵੀਰ ਸਿੰਘ ਟੈਕਨੀਕਲ ਅਫਸਰ-2	09-09-2020
18503	STORE	File Cover	as per bill	Different different departments stationery purchase etc.	as per bill	8000	94400	M/s Aggarwal Computer & Stationery Mart Patiala	3-8-2020
18502	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Ups battery	Computers services and running materials stationery etc	900	2	1800/-	Cash paid to kk. Enterprises	September2020
18501	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	1000/-	1	1000/-	M/s Central news agency private limited, new delhi	5-2-2020
18500	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Printer	226dw	NHAI Res Proj Equipment	34584	1	34584	M/S AtamPushp Infotech (OPC) Pvt Ltd, Chd	07-09-2020
18499	RTI CELL	photostat bill	01	Contingency	.33 per copy	16551	6445	Professor Incharge RTI Cell	01/09/2020
18498	RTI CELL	01	AMC of Kent RO	Contingency	4890	01	4890	Professor Incharge RTI Cell	16/06/2020
18497	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਜਰਨਲ	as per bill	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	16000	Bar Council of India Trust, New Delhi	as per bill
18496	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	2557	M/S Aggarwal News Agency, Bathinda	ਅਪ੍ਰੈਲ, ਮਈ, ਜੂਨ, ਜੁਲਾਈ
18495	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	batteries	batteries	Contingency	2031.25 and GST	3	7800	Ramesh batteries	11-07-2020
18494	DEAN ACADEMIC AFFAIRS	Milk, Biscuits, Tea, Green Tea, Coffee	Milk, Biscuits, Tea, Green Tea, Coffee	CONTINGENCY	4728		4728	Cash	07-09-2020
18493	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	7827	As per Bill	7827	admin officer engg wing	147002
18492	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	07-09-20
18491	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	futkal kharche	futkal kharche for bus	139/33.2 CONTIGENCY	AS PER BILL	AS PER BILL	1300 RUPEES	NIRMAL SINGH (DRIVER CUM CONDUCTOR)	07.09.2020
18490	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency " Books and Journals	As per bills	As per Bill	Rs. 6284/-	M/s Aditya Book Company	24.08.2020-24.08.20
18489	Maharaja Agarsen Chair, Punjabi University, Patiala	books	as per bill	Books and Journals	as per bill	as per bill	1120	Dr. Parmod Kumar Aggarwal, PUP	18-07-2020
18488	Maharaja Agarsen Chair, Punjabi University, Patiala	printout	as per bill	Contingencies (Stationery and Printing)	as per bill	as per bill	8000	M/s Universal Photostat, Patiala	18-07-2020
18487	PUBLICATION BUREAU	Book Concise Ency. of Sikhism	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਪ੍ਰੋਫ਼ੈਸਰ ਹਰਬੰਸ ਸਿੰਘ ਵਿਸ਼ਵ ਕੋਸ਼ ਦੀ ਬਜਟ ਮਦ ਸਿੱਖ ਧਰਮ ਵਿਸ਼ਵ ਕੋਸ਼ ਦਾ ਪੰਜਾਬੀ ਰੁਪਾਤਰ ਵਿਚੋਂ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆਂ 550	34486-00+111833-00	ਚੈਕ ਰਾਹੀਂ	05-08-2013, 15-11-15
18486	PUBLICATION BUREAU	ਪੁਸਤਕ ਬਾਲ ਵਿਸ਼ਵ ਕੋਸ਼ (ਸਮਾਜ ਵਿਗਿਆਨ) ਦੋ ਭਾਗ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆਂ 550	117023-00+28608-00+99642-00+22103-00	ਚੈਕ ਰਾਹੀਂ	30-06-2017, 25-06-2017
18485	PUBLICATION BUREAU	ਪੁਸਤਕ ਤਾਓ ਆਫ ਫਿਜਿਕਸ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	58877-00+10530-00	ਚੈਕ ਰਾਹੀਂ	19-03-2020, 14-03-2020
18484	PUBLICATION BUREAU	ਪੁਸਤਕ ਨਨਕਾਇਣ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆਂ 1100	76725-00	ਚੈਕ ਰਾਹੀਂ	15-01-2020
18483	PUBLICATION BUREAU	ਪੁਸਤਕ ਭਾਈ ਵੀਰ ਸਿੰਘ ਚਿੰਤਨ ਸਮਕਾਲੀਨ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆਂ 250	26810-00+3570-00	ਚੈਕ ਰਾਹੀਂ	10-01-2020, 12-12-2019
18482	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਭਿਆਚਾਰਪੱਤ੍ਰਿਕਾ ਅੰਕ 15	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆਂ 250	20377-00+2844-00	ਚੈਕ ਰਾਹੀਂ	17-08-2020, 19-03-2020
18481	PUBLICATION BUREAU	ਪੁਸਤਕ ਪ੍ਰਭ ਨਾਨਕ ਨਾਨਕ ਨਾਨਕ ਮਈ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆਂ 400	82985-00+15022-00	ਚੈਕ ਰਾਹੀਂ	16-06-2020, 25-06-2020
18480	DIRECTOR SPORTS	squash (men)	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	29,400-00	Players	11-12-2019 to 31-12-2019
18479	DIRECTOR SPORTS	squash (men)	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	29,400-00	Players	11-12-2019 to 31-12-2019
18478	STORE	Photostate Toner Model 6210D(Richo)	as per bill	Tupewriters dublicatera Calculating,Machine ,Biolingual, Electronic typewriters	as per bill	as per bill	31000/-	M/s Aggarwal Computer & Stationery Mart Patiala	11-8-2020
18477	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AMC CAMPUS LABS PVT LTD		REGISTRAR CONTINGENCY	203550	1	203550	CAMPUS LABS PVT LTD, NOIDA	30/03/2020
18476	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Photo Copie	Photo Copie	contigency furniture acheti futcal karchy attey sanitation etc.	As per bills	20411 copies	Rs. 9152/-	M/s Sagar sales Corporation patiala	28.11.2019 to 1.09.2020
18475	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals		Consumables			6000	vivek scientific indusries	07/08/2020
18474	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals		Consumables			5960	vivek scientific indusries	06/08/2020
18473	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals		Consumables			4000	vivek scientific indusries	05/08/2020
18472	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals		Consumables			88212	vivek scientific indusries	28/08/2020
18471	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary	reams A4 copies + Labelling Slips + Pendrive 16gb +Fevicol	contingency	170 + 5+ 350 +66	4 + 20 + 1 + 1	1366	royal stationary mart	06/08/2020
18470	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Batteries	Amron Quanta 26 A.H	contingency	2031.25 + GST	2	5200	Ramesh Batteries	14/07/2020
18469	EXAMINATION	toner	43X, 950XL (Black,Cyan,Yellow, Magenta)	Need of Items, Furniture and Imperest etc. to Conduct of Exam	as per Bill	03(43X) and 02 each ( 950XL)	77150	G.H. Computer Networks	02-09-2020
18468	DEAN RESEARCH	as per Bills	as per Bills	Contingency-Imprest	as per Bills	as per Bills	2995	Dean Research	as per Bills
18467	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Guest facutly bills	as per bills	Manager and guest teacher remuneration	500 per lecture	as per bills	35840	Navdeep Kaur D/o Jaswinder Singh	as per bills
18466	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Guest facutly bills	as per bills	Manager and guest teacher remuneration	500 per lecture	as per bills	35840	Navdeep Kaur D/o Jaswinder Singh	as per bills
18465	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	imprest bills	as per bills	contigency	as per bills	as per bills	3924	Head USBS Talwandi Sabo	as per bills
18464	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	imprest bills	advertisement on Radio	contigency	as per bills	as per bills	5296	Head USBS Talwandi Sabo	as per bills
18463	ECONOMICS DEPARTMENT	News Paper	9203, 9204 & 9205	Contingency	As per Bill mention	As per Bill mention	3034	Ajit Kaur Agent News Paper	7.8.2020
18462	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	imprest bills	as per bills	contigency	as per bills	as per bills	3605	Head USBS Talwandi Sabo	as per bills
18461	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	imprest bills	as per bills	contigency	as per bills	as per bills	3605	Head USBS Talwandi Sabo	as per bills
18460	HOSTEL BHAGAT PURAN SINGH	newspapers	`newspapers	contygency	as per bill	3 months bill	4024	ajit kaur	23-03-2020
18459	UNIVERSITY COMPUTER CENTRE	3540/-	Networking Shifting of Rack	Internet Services in Punjabi University Campus and Its Regional Centre through OFC and Wi-FI	As per Bill	As per Bill	3540/-	M/s Om IT Solutions, Ablowal Road, Patiala	6-08-2020
18458	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	UGC-Working Expenses	9290	Nine	9290	director, Human Resource Development Centre	31-08-2020
18457	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	UGC-Working Expenses	9290	Nine	9290	director, Human Resource Development Centre	31-08-2020
18456	EXECUTIVE ENGINEER OFFICE	prevention of Rats at examination building pup	as per bill	imprest,Equipment and furniture for examination procedure	as per bill	as per bill	28000/-	M/s Kocher pest control mandi Gobindgarh	21-10-2019 to 21-01-2020 three month, 21-01-2020 to 20-04-2020 three month
18455	EXECUTIVE ENGINEER OFFICE	prevention of Rats at examination building pup	as per bill	imprest,Equipment and furniture for examination procedure	as per bill	as per bill	14000/-	M/s Kocher pest control mandi Gobindgarh	07-05-2019 to 05-08-2019
18454	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	85,905/-	M/s Shiv Shakti Trading co. patiala	30-06-2020
18453	EXECUTIVE ENGINEER OFFICE	1st class brick crusher bazri	as per bill	AM&R Campus	5.6/each, 35.cuft	850nos. 70cuft	7570/-	M/s Shiv Shakti Trading co. patiala	09-06-2020
18452	EXECUTIVE ENGINEER OFFICE	Civil Work	as per bill	AM&R Hostel	as per bill	as per bill	74,137/-	M/s Shiv Shakti Trading co. patiala	7235/xen date 07-01-2020
18451	LEGAL BRANCH	Counsel fee	Counsel fee in CWP No-23258/19,3132/19,26061/19/19	Legal Expenses	15000	3	45000(Rs 45000 less I.tax @ 10%-4500=40500)	Sh. Ajaivir singh advocate	bill dated 03-10-2019,16-06-2020
18450	LEGAL BRANCH	Counsel fee	Counsel fee in COCP No-3633/19,3356/19,3369/19,2780/19,2787/19	Legal Expenses	15000	5	75000(Rs 75000 less I.tax @ 10%-7500=67500)	Sh. Ajaivir singh advocate	bill dated 20-12-2019,03/10/2019
18449	LEGAL BRANCH	Counsel fee	Counsel fee in COCP No-3633/19,3356/19,3369/19,2780/19,2787/19	Legal Expenses	15000	5	75000(Rs 75000 less I.tax @ 10%-7500=67500)	Sh. Ajaivir singh advocate	bill dated 20-12-2019,03/10/2019
18448	LEGAL BRANCH	Counsel fee	Counsel fee in APP No-1930/14	Legal Expenses	3500	1	3500(Rs 3500 less I.tax @ 10%-350=3150)	Sh.Satya Pal Singh Salooja Advocate	bill dated 13-7-2020
18447	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	As per bill detail	ਕੰਟੀਜੈਂਸੀ	5441/-	As per bill detail	5441/-	Head Department of Education PURC Bathinda	August 2020
18446	PUNJABI DEPARTMENT	As per bill No. 9201, 9202 date 07.08.2020	As per bill No. 9201, 9202 date 07.08.2020	Contigency	As per bill No. 9201, 9202 date 07.08.2020	As per bill No. 9201, 9202 date 07.08.2020	1974	Ajit Kaur, Agent News Paper, Patiala	07.08.2020
18445	PUNJABI DEPARTMENT	As Per Invoice No. 360 date 30.06.2020	As Per Invoice No. 360 date 30.06.2020	UGC SAP Books & Journal	As Per Invoice No. 360 date 30.06.2020	As Per Invoice No. 360 date 30.06.2020	7185/-	Sapatrishi Publications, Chandigarh	30.06.2020
18444	PHYSICS DEPARTMENT	general items	-	Deptt. Contingency	as per bill	as per bill	1922/-	Singla Provision Store Pbi.Uni.Patiala	09/07/2020
18442	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	Administrative officer Contigency	4388	As per Bill	4388	admin officer engg wing	147002
18441	BOTANY DEPARTMENT	mis	as per bill	UGC	as per bill	as per bill	2669/-	Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP	17.1.20 to10.08.20
18440	BOTANY DEPARTMENT	Binding	as per bill	UGC	as per bill	as per bill	1850/-	Cooradinator,DSA-1(SAP)UGC,Deptt,of Botany PUP	16.07.2020
18439	DIRECTOR SPORTS	Sports Kit	Kabbadi Men Playing Sports Kit	player Playing Kit	As per Approved	As per Bill	48272/-	Janta Sports, Patiala	Invoice No.3071 Dt.6-7-2020
18438	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	imprest bill	as per bill	contigency	as per bill	as per bill	1988	head dpd	25-08-2020
18437	REGISTRAR OFFICE	Photostate Machine Repair	Establishment (Non Teaching) di Photostate Machine Repair	Typewritters/Duplicaters/Calculating Machines/By Lingual Electronic Type Writters/Bylingual Personal Computers purchase	4335.00	01	4335.00	Sagar Sales Corporation	20.08.2020
18436	RTI CELL	Imprest	stationary and other items	Contingency			1676	Professor Incharge RTI Cell	Bill No. 1533 Date- 23.7.2020, Bill No. 1527 Date- 22.07.2020
18435	DEAN COLLEGES	sugar, Tea, Milk, Coffee,etc	As per bills	Dean, college development council contingency	As per bills	As per bills	2985/-	Dean, college development council	As per bills
18434	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	POTASSIUM IODIDE + SILVER NITRATE	Consumables	5200+3800+GST	1+1	9450	VARDHAN SCIENTIFIC SUPPLIERS	07/08/2020
18433	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	diethyl ether + acetone +benzyl alcohol	Consumables	1200+750+7400+GST	1+1+1	9817.50	VARDHAN SCIENTIFIC SUPPLIERS	03/08/2020
18432	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Petroleum ether + methanol +dysol +benzene +acetone+ diethyl ether	Consumables	3500 + 800 +1200 +1800 + 750 + 1200 +GST	1 + 2 +4+1+1+1	9712.50	VARDHAN SCIENTIFIC SUPPLIERS	28/05/2020
18431	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill		NHAI Res Proj Contigency	As per bill	As per bill	3445	As per bill	As per bill
18430	EXAMINATION	White cotton Tape	White Cotton Tape	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	165/- per kg	200kg	33,000/-	M/s Mathra Dass & Sons, A Tank, Patiala	17-08-2020
18429	EXAMINATION	P.P. Bags	P.P. Bags	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	As per Bill	As per Bill	69243/-	CHHABRA TRADERS, BHAWANIGARH ROAD, SAMANA, PATIALA	10-08-2020
18428	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Telephone bills	telephone bills	Muramat bijli and telephone	as per Bills	as per bills	2699	Head USBS Talwandi Sabo	As per bills
18427	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Article bills	Article bills	Lesson written,answer sheets books purchase	Rs. 500/- Per Lession	As per Bill	1500/-	3 Professor out of station	As per bill
18426	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Article bills	Article bills	Lesson written,answer sheets books purchase	Rs. 500/- Per Lession	As per Bill	1500/-	3 Professor out of station	As per bill
18425	REGISTRAR OFFICE	Milk, Biscuits, Tea, etc.	Milk, Biscuits, Tea, etc.	Discretionary Fund	Rs. 5,343-00	1+1+1+1+1	Rs. 5,343-00	Registrar Office	21.08.2020
18424	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/3.2 CONTIGENCY	AS PER BILL	AS PER BILL	9534 rupees only	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	31-july-2020
18423	PHYSIOTHERAPY DEPARTMENT	NETWORKING	As per bill	DST-FIST PROJECT	33410	01	33410	G.H. Computer Network, Patiala	17.08.2020
18422	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Workstation + Software (gaussian + cresset)	SERVER+RACK+SWITCH+FIREWALL+gaussian + cresset	Equipment	2550000 (INCLUDING 5%GST)	1	2550000	NEOTEL SYSTEM AND SERVICES	01/08/2020
18421	EXECUTIVE ENGINEER OFFICE	Electrical Material	as per bill	AM&R	as per bill	as per bill	21600/-	O.P Electrical	bill no. 1165 date 15-06-2020
18420	EXECUTIVE ENGINEER OFFICE	Electrical Material	as per bill	AM&R	as per bill	as per bill	1944/-	M/s Shiv Shakti Trading Co.	bill no. 845 date 14-07-2020
18419	EXECUTIVE ENGINEER OFFICE	Electrical Material	as per bill	AM&R	as per bill	as per bill	1970/-	M/s Shiv Shakti Trading Co.	bill no. 829 date 30-06-2020
18418	EXECUTIVE ENGINEER OFFICE	Stainless steel (304 Grade) pipes 40x40mm moulded as per shape required	do	AM&R Campus	267/-kg	15kg	4725/-	M/s Shree Ganesh Trading Co.	17-02-2020
18417	REGISTRAR OFFICE	Antivirus	Quick Heal Antivirus	computerisation of Different Branches	3999.00	01 (Packet of 3 Antivirus)	3999.00	Computer And Electronics Solutions Dehradun	21.03.2020
18416	DEAN ACADEMIC AFFAIRS	AIU Annual Subscription fee 2020-21	Annual Subscription fee 2020-21	Sikhya da sudhar	59000/-	Annual	59000/-	Association of Indian Universities, New Delhi	19-08-2020
18415	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	as per bill	ਕੂੜੇ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ	13,500/-	as per bill	13,500/-	Gagandeep Singh Talwandi Sabo	31-07-2020
18414	HISTORY DEPARTMENT	As per Bill	As Per Bill	Naam Dhari Seminer	As Per Bill	As Per Bill	1,37,692/-	Dr. Mohammad Idris	6-2-2020,7-2-2020
18413	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	impreset	Dry milk,Suger, tea bags,cup plates,Biscuits,lock,Suger cubes,Rubber stamps,K7 total security,Everday Powder, high lighter,stamp pad,color fly dusterbord marker, duster, gum tape,	CONTEGENCY	468,500,200,275,175,389,60,200,490,334,909	As per Bills	4000	MECHANICAL ENGG DEPARTMENT	8-11-2019 to 26-02-2020
18412	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Sony Vio laptop Repair	Sony Vio Laprop Repair	CONTEGENCY	As per Bills	1	995	MECHANICAL ENGG DEPARTMENT	20-05-2020
18411	LEGAL BRANCH	Counsel fee	Counsel fee in CWP No-36558/19	Legal Expenses	15000	1	15000(Rs 15000 less I.tax @ 10%-1500=13500	Sh.Vikas Chatrath Advocate	bill dated 14-7-2020
18410	LEGAL BRANCH	Counsel fee	Counsel fee in COCP No-2839/19,2846/19,11119/19 and CWP No-21143/18	Legal Expenses	15000	4	60000(Rs 60000 less I.tax @ 10%-6000=54000)	Sh. Ajaivir singh advocate	bill dated 03-8-2020
18409	LEGAL BRANCH	Counsel fee	Counsel fee in COCP No-743/20,3125/2019,3270/2019 and CWP No-314/2019	Legal Expenses	15000	4	60000(Rs 60000 less I.tax @ 10%-6000=54000)	Sh. Ajaivir singh advocate	bill dated 03-08-2020
18408	LEGAL BRANCH	Counsel fee	Counsel fee in CWP No-25444/19	Legal Expenses	15000	1	15000(Rs 15000 less I.tax @ 10%-1500=13500	Sh.Vikrant Sharma Advocate	bill dated 10-2-2020
18407	Senior Secondary Model School, Punjabi University, Patiala	News Papers	News Papers	School Funds	6302	06	6302	Smt. Ajit Kaur	January 2020 to March 2020
18406	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Electronic items bathroom items etc	Contigency	1980	8 bills	1980	Librarian	1-10-2019 to 25-6-2020
18405	Centre for Advanced Media Studies (CAMS) DEPARTMENT	Newspaper & Magazines	As per bill	contigency	As per bill	As per bill	5226/-	smt. Ajit Kaur	As per bill
18404	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Safai da sman	As per bills	contigency	as per Bills	as per bills	2320	Head USBS Talwandi Sabo	As per bills
18403	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Safai da sman	As per bills	contigency	as per Bills	as per bills	2320	Head USBS Talwandi Sabo	As per bills
18402	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Safai da sman	As per bills	contigency	as per Bills	as per bills	2320	Head USBS Talwandi Sabo	As per bills
18401	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Safai da sman	As per bills	contigency	as per Bills	as per bills	3983	Head USBS Talwandi Sabo	As per bills
18400	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Batteries	Amron Quanta 26 A.H	contingency	2031.25 + GST	2	5200	Ramesh Batteries	10/07/2020
18399	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Batteries	Amron Quanta 26 A.H	contingency	2031.25 + GST	3	7800	Ramesh Batteries	09/07/2020
18398	DIRECTOR SPORTS	CANOEING AND KAYAKING (MEN)	as per bill	Coaching Camp/Sumer Coaching Camp	lodge charges Rs 500-00 per day	as per bill	8000-00	GEMINI NIWAS LODGE ROORKEE ( UTTARAKHAND)	01-02-2020 to 16-02-2020
18397	DIRECTOR SPORTS	CANOEING AND KAYAKING (WOMEN)	as per bill	Coaching Camp/Sumer Coaching Camp	lodge charges Rs 500-00 per day	as per bill	10,000-00	GEMINI NIWAS LODGE ROORKEE ( UTTARAKHAND)	01-02-2020 to 20-02-2020
18396	Faculty Development Centre	Honrarium, Stationery	As per bills	Grant from MHRD	As per bills	As per bills	9740	Dr. Jasraj Kaur	As per bills
18395	Faculty Development Centre	Honrarium, Stationery	As per bills	Grant from MHRD	As per bills	As per bills	9666	Dr. Jasraj Kaur	As per bills
18394	Cheque Section	Insurance of cash transist and chest	Insurance	Registration contingency	21712	1	21712	The new india assurance co. Ltd patiala	14-08-2020
18393	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 19881-83 dated 31/07/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		3 bill	7453.00	Mehta Service Centre, Patiala	15/07/2020 to 31/07/2020
18392	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19817-19, 19843, 19884 dated 30/6/20, 15/7/20 , 31/07/20	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		5 bill	23644.00	Mehta Service Centre, Patiala	15/06/2020 to 31/07/2020
18391	PHYSICS DEPARTMENT	Magnetic stirrer	-	Minor equipment ugc bsr	6840/-	1	8071/-	Savraj traders patiala	15/7/20
18390	PHYSICS DEPARTMENT	Printer	Hp-p1108	Minor equipment ugc bsr	8474/-	1	9999/-	Vili computech patiala	17/7/20
18389	PHYSICS DEPARTMENT	Stationery	-	Contingency ugc bsr	As per bills	As per bills	3660/-	Royal stationery mart p u patiala	16/6/20,26/6/20
18388	PHYSICS DEPARTMENT	Consumable item	-	Contingency ugc bsr	2119	As per bill	2500/-	Vili computech patiala	17/7/20
18387	PHYSICS DEPARTMENT	Chemicals	-	Consumables ugc bsr	As per bill	As per bill	8336	Puja science house Patiala	20/7/20
18386	PHYSICS DEPARTMENT	Chemicals	-	Consumables ugc bsr	As per bill	As per bill	5749	Puja science house Patiala	21/7/20
18385	DIRECTOR SPORTS	wushu (men) camp	as per bill	Coaching Camp/Summer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	50050-00 TAX 650-00	Players & Coach sandeep singh	05-03-2020 TO 17-03-2020
18384	DIRECTOR SPORTS	weight lifing (women/men) camp	as per bill	Coaching Camp/Summer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	28719-00 TAX 1181-00	kiranjit kaur opp.pbi uni.& coach paramjit sharma	10-02-2020 TO 22-02-2020
18383	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	400, 40, 10, 25	2 kg, 8 kg, 10 pkt, 180 milk	5720/-	Controller Examinations	181 (25.06.2020 and 89438 (4.8.2020)
18382	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			10866.00	Security-cum-transport officer	30/01/2020 to 30/03/2020
18381	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AF-9358	Bill No. IMLAAT1920002709 dated 19/3/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			2300.00	Libra Automobiles Ltd. Patiala	19/03/2020
18380	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AQ-3725	Bill No.006/BR/19003441 dated 31/01/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6637.00	Hira Automobiles Ltd. Patiala	31/01/2020
18379	DIRECTOR PLANNING AND MONITORING	as per bill	as per bill	UGC Resource Mobilisation Scheme	Rs. 4800/-	01 (One)	Rs. 4800/-	M/S. VickyAir Conditioner	03-08-2020
18378	Vehicle Pass Cell	CHART PAPER	Y&P CHART PAPER FOR VEHICLE PASSES	CONTINGENCY	06/-	300	1800	ROYAL STATIONERY MART PUP	22-06-2020
18377	Vehicle Pass Cell	CHART PAPER	Y&P CHART PAPER FOR VEHICLE PASSES	CONTINGENCY	06/-	300	1800	ROYAL STATIONERY MART PUP	16-06-2020
18376	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Sports Activities etc.	Sports Team Participants expenses .	Sports 2019-20	AS PER BILL	AS PER BILL	560+1920+240+4320+530+1850+100+800+330+250+1280+320+3680+350+3000+240+960+5400+300+2640+240+960+470+40+160+740+710+1230+100+800+450+320+80+1480+280+240+960+2400+690+4070+320+2800+4275+770+2960+2240+260+510+1640+60+640=61965	Team Incharge of various team of Punjabi Uni.TPD.Malwa College Rampura Phul	As per bills
18375	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency "	As per bills	As per Bill	Rs. 3924/-	M/s Madaan Books House PUP	5.08.2020.
18374	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency "	As per bills	As per Bill	Rs. 3924/-	M/s Madaan Books House PUP	5.08.2020.
18373	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency "	As per bills	As per Bill	Rs. 3924/-	M/s Madaan Books House PUP	5.08.2020.
18372	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency "	As per bills	As per Bill	Rs. 3924/-	M/s Madaan Books House PUP	5.08.2020.
18371	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency "	As per bills	As per Bill	Rs. 3924/-	M/s Madaan Books House PUP	5.08.2020.
18370	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency "	As per bills	As per Bill	Rs. 3924/-	M/s Madaan Books House PUP	5.08.2020.
18369	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency "	As per bills	As per Bill	Rs. 3924/-	M/s Madaan Books House PUP	5.08.2020.
18368	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR Contigency "	As per bills	As per Bill	Rs. 3924/-	M/s Madaan Books House PUP	5.08.2020.
18367	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Ac service	as per bill	moocs project	as per bill	1	2918	Shiv Shakti Trading Co., Patiala	6-8-2020
18366	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Ro repair	as per bill	other office Expensive	as per bill	1	2958	Shiv Shakti Trading Co., Patiala	6-8-20
18365	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Construction material	as per bill	other office Expensive	as per bill	1	4044	Shiv Shakti Trading Co., Patiala	6-8-20
18364	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਪਿਊਟਰ ਦੀ ਮੰਰੁਮਤ	1	ਮਸੀਨਾ ਸਾਂਭ ਸੰਭਾਲ	2,000	1	2,000	ਕੰਪਿਊਟਰ ਵਰਡ ਬਠਿੰਡਾ	21.ਮਈ .2020
18363	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੁਰੂ ਨਾਨਕ ਬਾਣੀ ਪਾਠ ਤੇ ਵਿਆਖਿਆ (ਪੰਜਾਬੀ)	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1000+1100	513444+543584-00+25450-00	ਚੈਕ ਰਾਹੀਂ	19-03-2020, 23-01-2020, 03-02-2020
18362	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੁਰੂ ਨਾਨਕ ਬਾਣੀ ਪਾਠ ਤੇ ਵਿਆਖਿਆ (ਹਿੰਦੀ)	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1100	920533-00+26713-00	ਚੈਕ ਰਾਹੀਂ	23-07-2020, 20-07-2020
18361	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਗੀਤ ਸ਼ਾਸਤਰ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 250	27215-00+4572-00	ਚੈਕ ਰਾਹੀਂ	19-03-2020
18360	PUBLICATION BUREAU	ਪੁਸਤਕ ਭਾਰਤ ਵਿਚ ਪ੍ਰਾਈਵੇਟ ਪੁੰਜੀ ਨਵੇਸ਼	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 250	52343-00+16694-00	ਚੈਕ ਰਾਹੀਂ	19-03-2020, 18-02-2020
18359	PUBLICATION BUREAU	ਪੁਸਤਕ ਜੋਂਸੂਆ ਫਜਲੂਦੀਨ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 250	17247-00+3081-00	ਚੈਕ ਰਾਹੀਂ	19-03-2020, 10-07-2019
18358	PUBLICATION BUREAU	ਪੁਸਤਕ ਧਰਤ ਪਿਆਰ ਕਰੇਂਦੀਏ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	50766-00+8284-00	ਚੈਕ ਰਾਹੀਂ	19-03-2020, 03-06-2020
18357	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	other office Expensive	as per bill	1	24918	Registrar, Punjabi University Patiala	6-8-2020
18356	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Ram	as per bill	moocs project	as per bill	1	1980	simar computer's	29-7-2020
18355	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Mobile bill	as per bill	other office Expensive	as per bill	1	1141	Director, EMMRC, Punjabi University Patiala	6-8-2020
18354	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Aluminum material	as per bill	other office Expensive	as per bill	1	4821	Shiv Shakti Trading Co., Patiala	29-7-2020
18353	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	12263	M/s CITY HAWKS, Patiala	06-08-2020
18352	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	5,600/-	M/s The punjab law reporter, chandigarh	01-01-20
18351	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	2,399/-	4	9,596/-	M/s Bahri publications, delhi	10-7-20
18350	UNIVERSITY MAIN LIBRARY	Newspaper		Subscription of periodicals	As per bill	As per bill	10,134/-	Smt ajit kaur (agent newspaper patiala	01-7-20
18349	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	2	7,393/-	M/s informatics publishing ltd bangalore	As per bill
18348	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	2400/-	1	2400/-	M/s Editor, Indian journal of political science, c.c.s. university, meerut	12-3-20
18347	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	1000/-	1	1000/-	M/s Finance officer, A.M.U, aligarh	25-2-20
18346	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	1500/-	1	1500/-	M/s prints publication pvt ltd. New delhi	30-10-19
18345	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	5	42,550/-	M/s Central news agency private limited, new delhi	As per bill
18344	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	6	12,696/-	M/s Satish serial publications, delhi	20-3-20
18343	DIRECTOR PLANNING AND MONITORING	Sugar, Tea, Milk & Biscuits	Sugar, Tea, Milk & Biscuits	Discretionary Fund	Rs. 3170/-	-	Rs. 3170/-	Director, Planning & Monitoring, Punjabi University, Patiala.	05-08-2020
18342	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ	ਮਾਰਚ, 2020 ਤੋਂ ਜੁਲਾਈ 2020	ਲਾਇਬਰੇਰੀ ਕਿਤਾਬਾਂ, ਜਰਨਲ, ਮੈਗਜੀਨ, ਅਖਬਾਰਾਂ ਆਦਿ ਪੰਨਾ 61/5	1763/-	As per bill detail	1763/-	M/s Aggarwal News Agency, Bathinda	ਮਾਰਚ 2020 ਤੋਂ ਜੁਲਾਈ 2020
18341	HEALTH CENTRE	8310/biomedical waste	As per the bill	Registrar contingency	As per the authorized dealer	As per the bill	8310	Medicare environment ltd	30/04/2020
18340	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Imprest Bills	As per bill	contingency	1602	as per bill	1602	Prem singh, Senoir Assistant Baba jogi peer neighbourhood Campus Ralla (Mansa)	as per bill
18339	EXAMINATION	DHL courier Bill	DHL courier Bill	Necessary Expenditure, Furniture & Imprest etc. To be used in Administration of Examination	7,48,366.86/-	1	7,48,366.86/-	DHL Express India Pvt. Limited	03-08-2020
18338	EXAMINATION	DHL courier Bill	Transcripts	Necessary Expenditure, Furniture & Imprest etc. To be used in Administration of Examination	2,14,121.86/-	1	2,14,121.86	DHL Express India Pvt. Limited	30.07.2020
18337	DIRECTOR PLANNING AND MONITORING	Stabilizer	Stabilizer	UGC Resource Mobilisation Scheme	Rs. 2900/-	01 (One)	Rs. 2900/-	M/S. Garg Electronics, Ravi Hospital Road, Phase-I, Urban Estate, Patiala	28-07-2020
18336	DIRECTOR SPORTS	Oil	University Car and Bus	Contigency	As Per Rule	As per Bill	81637/-	Registrar, Punjabi University, Patiala	Nov, 2019 and Dec, 2019
18335	DIRECTOR SPORTS	Oil	Unviersity staff Car and Bus	contigency	As Per rules	As per Bill	43694/-	Registrar Punjabi University, Patiala	jan, 2020
18334	EXECUTIVE ENGINEER OFFICE	as per work order no. 5167/xen 16-10-2019	as per work order	RUSA	as per Work order	do	17634/-	M/s Bharat electrical works patiala	5167/xen date 16-10-2019
18333	EXECUTIVE ENGINEER OFFICE	w.o. 7661/xen date 21-1-2020	as per work order	ਮਾਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦਾ ਨਿਕਾਸ ਆਲ 2019-20	do	do	20189/-	M/s Rishu sanitary parts patiala	12-01-2020
18332	EXECUTIVE ENGINEER OFFICE	W.o. no. 7944/xen date 28-01-2020	Repair of submersible motor 30HP	water supply operation	as per Work order	do	18340/-	M/s Friends electrical &mechnical works rajpura town	06-02-2020
18331	EXECUTIVE ENGINEER OFFICE	W.O. no. 7824/xen date 24-01-2020	Repair of 25HP submersible motor	ਮਾਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦਾ ਨਿਕਾਸ ਆਲ 2019-20	as per Work order	do	15450/-	M/s Friends electrical & mechnical works Rajpura town	06-01-2020
18330	EXECUTIVE ENGINEER OFFICE	as per supply order no. 513/xen date 17-06-2020	do	AM&R Campus	do	do	36464/-	M/s sShri Ganesh trading co.	19-06-2020
18329	EXECUTIVE ENGINEER OFFICE	as per s.o. no. 76/xen date 23-05-2020	do	AM&R Campus	do	do	61688/-	M/s Shri Ganesh trading co.	11-06-2020
18328	EXECUTIVE ENGINEER OFFICE	diesel	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	61.81	200 ltr.	12362/-	veer vansh petro, talwandi sabo	bill no. 13872 date 12-03-2020
18327	ENGLISH DEPARTMENT	Toner Refilling	Toner Refilling	contingency	250/- per Toner Refilling	04	Rs. 1000/-	Head	10-7-2019
18326	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill	Project Report Binding, Postage, etc	ICSSR Res Proj Contigency	As per bill	As per bill	1414	As per bill	As per bill
18325	DIRECTOR PLANNING AND MONITORING	Wall Fan	Wall Fan	UGC Resource Mobilisation Scheme	Rs. 1800/-	01 (One)	Rs. 1800/-	M/S. Anand Electrical Works, Patiala	29-07-2020
18324	DIRECTOR PLANNING AND MONITORING	Photocopier Machine Toner	Photocopier Machine Toner	UGC Resource Mobilisation Scheme	Rs. 2360/-	01 (One)	Rs. 2360/-	M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Patiala	30-07-2020
18323	EXECUTIVE ENGINEER OFFICE	HSD	diesel	ਟਰੈਕਟਰ ਵਾਈਬਰੇਟਰ ਮਿਕਸਚਰ ਬੈਡਸਾਅ ਮਸੀਨ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	73.51	174	12791/-	M/s mehta service centre	02-07-2020
18322	INCHARGE SANITATION	Hand Sanitizer	As pet bill	Sanitation- 1	As per bill	As per bill	15,600/-	Ahuja Associates Nattan Wali Gali Near T.b hospitala patiala	29-07-2020
18321	DIRECTOR PLANNING AND MONITORING	window AC	Window AC	UGC Resource Mobilisation Scheme	Rs. 29,950/-	01 (One)	Rs. 29,950/-	M/S. Garg Electronics, Ravi Hospital Road, Phase-I, Urban Estate, Patiala	28-07-2020
18320	BOTANY DEPARTMENT	chemicals	chemicals	Non-UGC	as per bill	as per bill	16817	S & G Lab Supplies,Chandigarh	26.06.2020
18319	BOTANY DEPARTMENT	chemicals	chemicals	UGC	as per bill	as per bill	5393	Puja Science House,Patiala	13.07.2020
18318	BOTANY DEPARTMENT	Chemicals	Chemicals	UGC	as per bill	as per bill	48616	S & G Lab Supplies,Chandigarh	26.06.2020
18317	BOTANY DEPARTMENT	chemicals	chemicals	UGC	as per bill	as per bill	45411	S & G Lab Supplies,Chandigarh	09.07.2020
18316	BOTANY DEPARTMENT	Chemicals	Chemicals	UGC	as per bill	as per bill	10751	S & G Lab Supplies,Chandigarh	10.07.2020
18315	EXECUTIVE ENGINEER OFFICE	as per bill	do	diposal work operation	do	do	4420/-	M/s B.K& sons patiala	03-07-2020
18314	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	...	as per bill	1	69636	Speedways Advertising, Chandigarh	21-06-2020
18313	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	Equipment Grant	as per bill	1	36313	Speedways Advertising, Chandigarh	10-06-2020
18312	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	.....	as per bill	1	41782	Speedways Advertising, Chandigarh	31-05-2020
18311	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	advertisment and publicity	as per bill	1	55709	Speedways Advertising, Chandigarh	31-05-2020
18310	PUBLIC RELATION OFFICE	Publication of Advertisement	public notice	lawns nursery.......	as per bill	1	11424	Speedways Advertising, Chandigarh	28-05-2020
18309	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	vigiapan	as per bill	1	199886	Speedways Advertising, Chandigarh	24-05-2020
18308	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਮਦਰਬੋਰਡ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ	ਕੰਪਿਊਟਰ ਲਈ ਮਦਰਬੋਰਡ	ਕੰਟੀਜੈਂਸੀ 68/6	As per Detail Attached	01	1990/-	Kingdom Computer, Nr. Gurudwara Sahib, Talwandi Sabo	BNo. 1334 dt. 25/06/2020
18307	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਐਂਟੀਵਾਇਰਸ ਦੀ ਖਰੀਦ	ਐਂਟੀਵਾਇਰਸ 10 ਯੂਜ਼ਰਸ	ਕੰਟੀਜੈਂਸੀ 68/6	As per Detail Attached	01	9900/-	Kingdom Computer, Nr. Gurudwara Sahib, Talwandi Sabo	BNo. 214 dt. 22/06/2020
18306	INCHARGE SANITATION	Tempu tata ace pb 11-by-5923 Clutch plate and engine repair	As pet bill	Sanitation- 1	As per bill	As per bill	9,048/-	M/s Kalgidhar Automobiles turna palace oppsite hp samana cheeka road patiala	27-06-2020
18305	INCHARGE SANITATION	Sodium hypochlorite solution	As pet bill	Sanitation- 1	As per bill	As per bill	35,400/-	M/s ,Tejas infusion shanti complax brotiwala road jharmajri near petrol pump baddi	21-07-2020
18304	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30000/-	(08 ਮਹੀਨੇ)	2,40,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਦੰਸਬਰ 2019 ਤੋਂ ਜੁਲਾਈ 2020 ਤੱਕ
18303	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਹਾਊਸ ਪ੍ਰਾਪਰਟੀ ਟੈਕਸ	ਟੈਕਸ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	26190/-	ਚੈਕ ਕਾਰਜਸਾਧਕ ਅਫ਼ਸਰ, ਨਗਰ ਕੌਂਸਲ ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਸਾਲ 2020-21
18302	PUBLIC RELATION OFFICE	newspaper bill	as per bill	parchar	as per bill	1	9792	Smt Ajit Kaur, Patiala	28-07-2020
18301	PUBLIC RELATION OFFICE	newspaper bill	as per bill	parchar	as per bill	1	9792	Speedways Advertising, Chandigarh	28-07-2020
18300	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Garbage	Garbage	78/7.4	As per bill	As per Bill	40,500 rupee	Gagandeep singh	27-7-2020
18299	DIRECTOR PLANNING AND MONITORING	Laptop	Laptop	UGC Resource Mobilisation Scheme	Rs. 75000/-	01 (One)	Rs. 75000/-	M/S. Viki Computech Private Limited, SCF-7, Leela Bhawan Market, Patiala.	23-07-2020
18298	PUBLICATION BUREAU	ਪੁਸਤਕ ਬਜਟ ਟਾਇਟਲ 2020-21	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	200 ਕਾਪੀਆਂ	5054-00	ਚੈਕ ਰਾਹੀਂ	25-06-2020
18297	PUBLICATION BUREAU	ਪੁਸਤਕ ਧਰਮ ਅਧਿਐਨ ਤੀਜਾ	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	550 ਕਾਪੀਆਂ	14609-00+3438-00	ਚੈਕ ਰਾਹੀਂ	14-03-2020, 10-01-2020
18296	PUBLICATION BUREAU	ਪੁਸਤਕ ਖੋਜ ਪੱਤ੍ਰਿਕਾ ਅੰਕ 80	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	250 ਕਾਪੀਆਂ	45959-00+7702-00	ਚੈਕ ਰਾਹੀਂ	19-03-2020
18295	PUBLICATION BUREAU	ਪੁਸਤਕ ਜਨਮ ਸਾਖੀ ਪਰੰਪਰਾ	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	550 ਕਾਪੀਆਂ	11592-00+92042-00	ਚੈਕ ਰਾਹੀਂ	19-03-2020, 15-01-2020
18294	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਸੱਭਿਆਚਾਰ ਸਬਦਾਵਲੀ ਕੋਸ਼	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	550 ਕਾਪੀਆਂ	44000-00+4266-00	ਚੈਕ ਰਾਹੀਂ	14-03-2020, 19-06-2020
18293	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਾਵਿ ਸਿਧਾਂਤ	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	1100 ਕਾਪੀਆਂ	4935-00+71171-00	ਚੈਕ ਰਾਹੀਂ	19-03-2020, 10-01-2020
18292	PUBLICATION BUREAU	ਪੁਸਤਕ ਗਿਆਨ ਸਰੋਵਰ	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	1100 ਕਾਪੀਆਂ	18955-00	ਚੈਕ ਰਾਹੀਂ	18-06-2020
18291	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਾਰਤਿਕ ਸਿਧਾਂਤ	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	1100 ਕਾਪੀਆਂ	1352-00+37729-00	ਚੈਕ ਰਾਹੀਂ	24-02-2020, 17-06-2020
18290	PUBLICATION BUREAU	ਪੁਸਤਕ ਸੁਕਰਾਤ	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	550 ਕਾਪੀਆਂ	24464-00	ਚੈਕ ਰਾਹੀਂ	03-10-2019
18289	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਥਾ ਸੰਸਾਰ	ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	2100 ਕਪੀਆਂ	66403-00	ਚੈਕ ਰਾਹੀਂ	10-01-2020
18288	DIRECTOR PLANNING AND MONITORING	HP Headset	HP Headset	UGC Resource Mobilisation Scheme	Rs. 3500/-	01 (One)	Rs. 3500/-	M/S. Viki Computech Private Limited, SCF-7, Leela Bhawan Market, Patiala.	23-07-2020
18287	UNIVERSITY COMPUTER CENTRE	Bandwidth	Bandwidth	Internet Services in Punjabi University Campus	2999.9/- per Mbps per year	25 Mbps	37500/-	M/s Netplus Broadband Services Pvt. Ltd.	19/08/19
18286	Faculty Development Centre	Double Cushion Chair, Lecture Stand	As per bill number 39	Grant from MHRD	As per bill number 39	As per bill number 39	243249.67	Telu Ram Aggarwal, #4346, Kikar Bazar, Bathinda	09-07-2020
18285	Faculty Development Centre	Computer Table, Wooden Almirah, Green Board, White Board, Wooden revolving chair	As per Bill number 190	Grant from MHRD	As per bill number 190	As per bill number 190	286504	Lord Furniture & Fabricators, Patiala	18-03-2020
18284	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	ac copper pipe	as per bill	moocs project	as per bill	1	4771	Shiv Shakti Trading Co., Patiala	23-7-2020
18283	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	ac copper pipe	as per bill	moocs project	as per bill	1	4972	Shiv Shakti Trading Co., Patiala	22-7-2020
18282	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	ac copper pipe	as per bill	moocs project	as per bill	1	4771	Shiv Shakti Trading Co., Patiala	22-7-2020
18281	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	ac gas filling	as per bill	moocs project	as per bill	1	4908	Shiv Shakti Trading Co., Patiala	14-7-2020
18280	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	ac gas filling	as per bill	moocs project	as per bill	1	3658	Shiv Shakti Trading Co., Patiala	14-7-2020
18279	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	1544	Mehta Service Centre, Patiala	15-7-2020
18278	REGISTRAR OFFICE	Milk, Biscuits, Tea, etc.	Milk, Biscuits, Tea, etc.	Discretionary Fund	Rs. 5,950-00	1+1+1+1+1	Rs. 5,950-00	Registrar Office	23.7.2020
18277	PHYSIOTHERAPY DEPARTMENT	DESKTOP COMPUTER	as per bill	DST-FIST PROJECT	31351.86	8	295962	WELCOME2SOLUTIONS & CO CHANDIGARH	13-7-2020
18276	PHYSIOTHERAPY DEPARTMENT	MULTIFUNCTION PRINTER	as per bill	DST-FIST PROJECT	49529.37	1	49529.37	NEW GEN OFFICE SYSTEMS PATIALA	15-7-2020
18275	PHYSIOTHERAPY DEPARTMENT	UPS	as per bill	DST-FIST PROJECT	89500/-	1	89500/-	G H COMPUTER NETWORKS PATIALA	20-7-2020
18274	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous	As per bill	contingency furniture and miscellaneous expenses	As per bill	As per bill	6276/-	Dr Gurcharan Singh, HoD (Imprest)	21-10-2019 to 12-02-2020
18273	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	printer cartage	as per bill	moocs project	as per bill	1	2960	simar computer's	22-07-2020
18272	HEALTH CENTRE	1600/sanitation	as per the bill	contigency	as per the authorized dealer	as per the bill	1600	raheja traders	21/07/2020
18271	DIRECTOR SPORTS	University Bus/Cars	PB11BF6961(Mini Bus), PB11AR6761(Innova)	Contigency	As Per Rules	AS Per Bill	80674/-	Registrar, Punjabi University, Patiala	January, February, 2019
18270	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Banner, AA Cell, Tea Bags, sugar cubes, dry milk, green tea, goodday biscuit, soap, Photostate machine repair, cane chair repair, chair rubber, flex, extion board, lock repair, Markter	Banner, AA Cell, Tea Bags, sugar cubes, dry milk, green tea, goodday biscuit, soap, Photostate machine repair, cane chair repair, chair rubber, flex, extion board, lock repair, Markter	Department Contigency	accordig to bill	according to bill	4999.02/-	Head, ECE	according to bill
18269	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Mobile bill	as per bill	other office Expensive	as per bill	1	2987	Director, EMMRC, Punjabi University Patiala	21-7-20
18268	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Wifi dongle	as per bill	other office Expensive	as per bill	1	1050	E-Park Technologies	21-7-2020
18267	HOSTEL HOMI BHABA	News Paper Bill	As Per Bill	Hostel Contingency	As Per Bill	As Per Bill	3207/-	Smt Ajit Kaur, News Paper Agent	1 Jan,2020 to 23 Mar, 2020
18266	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	Imprest Bill	Contingency	950,142,291,400,560,600,300,403	1-8	3646	Head, Regional Centre Mohali	No 1919/Purcm Date 21-07-2020
18265	HEALTH CENTRE	1534/lab items	as per the bill	medical kits	as per the authorized dealer	as per the bill	1534	konica scientific house	02/07/2020
18264	HEALTH CENTRE	1652/bulb for semiauto analyser	as per the bill	medical kits	as per the authorized dealer	as per the bill	1652	konica scientific house	06/07/2020
18263	HEALTH CENTRE	26440/amc	as per the bill	amc	as per the authorized dealer	as per the bill	26440	transasia biomedicals	20/07/2020
18262	HEALTH CENTRE	1555/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1555	jagdambay medical traders	20/07/2020
18261	HEALTH CENTRE	1977/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1977	jagdambay medical traders	18/07/2020
18260	UNIVERSITY PRESS	Imprest Bill	As per bill detail	contingency and sanitation	10,350/-	as per bill	10,350/-	Prof. Incharge Press, Punjabi University, Patiala	17-2-202 to 17-7-2020
18259	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	IEEE photonic society membership, OSA membership	IEEE photonic society membership, OSA membership	SERB Project contigency grant	7298.47/-	according to bill	7298.47/-	Dr. Simranjit Singh	according to bill
18258	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	IEEE Membership	membership	SERB Project contigency grant	6035/-	according to bill	6035/-	Dr. Simranjit Singh	16.01.2020
18257	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Printing, RIm Register, Sanitizer	Printing, RIm Register, Sanitizer	SERB Project contigency grant	accordig to bill	according to bill	230+400+240+1200=3339/-	Dr. Simranjit Singh	21.01.2020, 25.1.2020, 30.1.2020,28.1.2020,12.06.2020
18256	LEGAL BRANCH	Counsel fee	Counsel fee in Ac No-3719/19,3882/19,CWP No-31882/19	Legal Expenses	5500,15000	2,1	26000(Rs 26000 less I.tax @ 10%-2600=23400)	Sh.Vikrant Sharma Advocate	bill dated 28-11-2019,22-1-2020
18255	LEGAL BRANCH	Counsel fee	Counsel fee in CocP No-2978/19,CWp No-26291/19,26193/19,27825/19,cocp-2976/19	Legal Expenses	15000	5	75000(Rs 75000 less I.tax @ 10%-7500=67500)	Sh.Vipul Jindal Advocate	bill dated 06-3-2020
18254	LEGAL BRANCH	Counsel fee	Counsel fee in CWP No-27848/19,25628/19,27809/19,26266/19,27996/19,28036/19	Legal Expenses	15000	6	90000(Rs 90000 less I.tax @ 10%-9000=81000)	Sh.Vipul Jindal Advocate	bill dated 06-3-2020
18253	LEGAL BRANCH	Counsel fee	Counsel fee in CWP No-4877/19,1489/19,3173/16,20269/18	Legal Expenses	15000	4	60000(Rs 60000 less I.tax @ 10%-6000=54000)	Sh.Gurpreet Singh Dhillon Advocate	bill dated 2019,2020
18252	LEGAL BRANCH	Counsel fee	Counsel fee in CocP No-3802/19,CWP No-13057/18,30851/2019,P No-257/2019	Legal Expenses	15000	4	60000(Rs 60000 less I.tax @ 10%-6000=54000)	Sh.Ashish Verma Advocate	bill dated 17-12-2019
18251	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	akhbar rasale Cable T.V. da Kiraya	as per bills/receipt	as per bills/receipt	2370	shrimati ajit kaur (agent newspaper patiala)	07-07-2020
18250	LEGAL BRANCH	Counsel fee	Counsel fee in CA No-4025/19,4629/19,910/2019	Legal Expenses	5500	3	16500(Rs 16500 less I.tax @ 10%-1650=14850	Sh.Surajpreet Singh kang,advocate	bill dated 19-6-2020
18249	LEGAL BRANCH	Counsel fee	Counsel fee	Legal Expenses	3500	1	3500(Rs 3500 less I.tax @ 10%-350=3150)	Sh.Rajinder Kumar Advocate	bill dated 23-1-2020
18248	Internal Quality Assurance Cell	Kent uv Controller	1	Imprest	1500/-	1	1500/-	Director IQAC	1.07.2020
18247	LEGAL BRANCH	Counsel fee	Counsel fee in Ao no 50,54,55/2019,Suit 3064/18,440/19,588/19,cm280,285,286/19,Exe-298/19,687/19,816/19,CA-603/19	Legal Expenses	3500	13	45500(Rs 45500 less I.tax @ 10%-4550=40950	Sh. Anil Puri Advocate	bill dated nil
18246	LEGAL BRANCH	Counsel fee	Counsel fee in CA No-3 of 2019	Legal Expenses	3500	1	3500(Rs 3500 less I.tax @ 10%-350=3150)	Sh. Gurdarshan Singh Dhaliwal Advocate	bill dated 18-10-2019
18245	ADMISSION CELL	Transactional Bulk SMS Push Services	SMS Pack	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad".	0.0889 Paise @18% GST Extra	300000	31471	TUBELIGHT COMMUNICATIONS LIMITED	15-07-2020
18244	LAW DEPARTMENT	As per bills attached	As per bills attached	Contingency with Senitation	As per bills attached	As per bills attached	8,970/-	Security Cum Transport Officer, Punjabi University, Patiala	03-02-2020
18243	HISTORY DEPARTMENT	As per Bill	As Per Bill	South Asian History Conference	As Per Bill	As Per Bill	500073/-	Dr. Mohammad Idris	22 to 24 November 2019
18242	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	as per Bill	2900	cash	23-06-2021
18241	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	as per Bill	1250	cash	15-07-2020
18240	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	75	2500/-	Bhawna Vyas	15-07-2020
18239	PUNJABI DEPARTMENT	As Per Invoice No. 11 date 26.06.2020	As Per Invoice No. 11 date 26.06.2020	UGC SAP Books & Journal	As Per Invoice No. 11 date 26.06.2020	As Per Invoice No. 11 date 26.06.2020	3147	Autuman Art	26.06.2020
18238	HEALTH CENTRE	4299/service	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	4299	raj vehicles patiala	15/07/2020
18237	DEAN ACADEMIC AFFAIRS	Tea, Biscuits , milk, green tea, coffee	Tea, Biscuits , milk, green tea, coffee	Imprest	5120		5120	cash	15/07/2020
18236	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19814-16 dated 30/06/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		2 bill	13121.00	Mehta Service Centre, Patiala	15/06/2020 to 30/06/2020
18235	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19622-757 & 19812-24 dated 31/03/2020 & 30/06/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		13 Bill	17935.00	Mehta Service Centre, Patiala	15/03/2020 to 30/06/2020
18234	RELIGIOUS STUDIES DEPARTMENT	purchase of books	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	28	14,382	Madaan book House	18/3/20
18233	Research Centre for Punjabi Language Technology	web space	windows dedicated hosting services payment (2 quarters)	contingencies	as per bill	02	45000	Pugmarks Intercloud LLP, Mohali	07-07-2020
18232	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Daily need & Miscellaneous Expenditure	as per bill	as per bill	29,807/-	NGBPS Ltd.Bhiwadi, Rajasthan	12-06-2020
18231	CHEMISTRY DEPARTMENT	Wire Less Keyborad + Mouse-	H P	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	02	1400/-	Bhawna Vyas	09-07-2020
18230	CHEMISTRY DEPARTMENT	WD Elements	S No-WXRIA9958YLY	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	01	4200/-	Bhawna Vyas	09-07-2020
18229	CHEMISTRY DEPARTMENT	laptop Repair & mother Borad+ Computer Repair	laptop Repair & mother Borad+ Computer Repair	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	02	2000/-	Bhawna Vyas	09-07-2020
18228	CHEMISTRY DEPARTMENT	Repair laptop	Repair laptop	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	01	2400/-	Bhawna Vyas	26-06-2020
18227	CHEMISTRY DEPARTMENT	Rejistration Fee	CESAI; 2020	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	01	2000/-	Bhawna Vyas	06-02-2020
18226	CHEMISTRY DEPARTMENT	Chemical & Appratus	Camicals & Appratus	Contingency I. C. M. R, Project Bhawna Vyas	As per Bill Mention	11+15	5214/-	Puja Science House Patiala	14-10-2019
18225	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Aluminum material	as per bill	other office Expensive	as per bill	1	4956	Shiv Shakti Trading Co., Patiala	13-7-20
18224	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Ac service	as per bill	moocs project	as per bill	1	4862	Shiv Shakti Trading Co., Patiala	13-7-20
18223	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Ac shift	as per bill	moocs project	as per bill	1	4696	Shiv Shakti Trading Co., Patiala	2-7-20
18222	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Ac shift	as per bill	moocs project	as per bill	1	4696	Shiv Shakti Trading Co., Patiala	2-7-20
18221	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Items	as per bill	moocs project	as per bill	1	4638	Shiv Shakti Trading Co., Patiala	30-60-20
18220	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	3150	FINANCE OFFICER	08.07.2020
18219	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	1050	FINANCE OFFICER	08/06/2020-30/06/2020
18218	COMPUTER SCIENCE DEPARTMENT	Banner Printing	Flex Banners	Non UGC Seminar Grant	2352	1	2352	Sukhijja Printing Press	10-03-2020
18217	COMPUTER SCIENCE DEPARTMENT	Stationery Items	Stationery	Non UGC Seminar Grant	1460	1	1460	Classic Traders	06-03-2020
18216	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, new india today, esr, employment news familna, meri saheli, preet lari, business today	contigency fund	4.50. 5, 4, 5, 4.5, 5, 4, 5, 5, 60, 75, 12, 60, 40, 50, 100	81, 81, 81, 81, 81, 13, 3, 12, 6, 3, 3, 6	4184/-	Smt Ajit kaur newspaper Agency	1.7.2020
18215	HOSTEL BAHI VEER SINGH	As Per Bill	News papers	Contigency	1155,1131,692	As Per Bill	2978	Smt. Ajit Kaur	1.7.2020
18214	LEGAL BRANCH	counsel fee bill	bill in cocp no-44/20,4257/19,1831/19	legal expenses	15000	3	45000 (45000 Less I.Tax @ 10%-4500=40500)	Advocate Saurav Verma,Panchkula	bill of year 2020
18213	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	as per Bill	1302	cash	as per bill
18212	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	as per Bill	3070	check	13-07-2020
18211	INCHARGE SANITATION	sweeper material	as per bill	sanitation-1	as per bill	as per bill	49695/-	Raheja traders Arya Samaj Chowk Patiala	29-06-2020
18210	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	as per Bill	4900	check	8-07-2020
18209	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	4570	check	6-07-2020
18208	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	2000	Baljeet Singh	7-5-20
18207	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	8880	Baljeet Singh	3-3-20,18-3-20,6-4-20
18206	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	8620	Baljeet Singh	4-1-20,5-2-20
18205	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	7140.50	Baljeet Singh	17-11-19,3-12-19,
18204	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	9412	Baljeet Singh	1-10-19,16-10-19,2-11-19
18203	HEALTH CENTRE	10877/insurance	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	10877	new india insurance	13/07/2020
18202	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਰੂਸਾ ਦੀ ਬਜਟ ਮੱਦ	1443	As per Bill	1443	admin officer engg wing	147002
18201	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Water supply bill Payment	Bill Payment	2020-21	1365/- per month	6 months	8190	Executive Engineer W/S Sanitation Division-2, Bathinda	15.07.2020
18200	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	ac shift	as per bill	moocs project	as per bill	1	4696	Shiv Shakti Trading Co., Patiala	10-7-2020
18199	HOSTEL SHAHEED BHAGAT SINGH	news papers	as per bill	contengency	as per bill	as per bill	1253 1579 1668 =4500	smt. ajit kaur agent news paper	jan feb march 2020
18198	HEALTH CENTRE	1800/gloves	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1800	satyam shivam pharmas	9/07/2020
18197	UNIVERSITY COMPUTER CENTRE	Annual Service Contract of Computers, Nodes	Annual Service Contract	Annual Maintenance Contract	As per Bill	AS per bill	59451	M/s Tech Cloud, Opp Punjabi University, Patiala	14-3-19
18196	DIRECTOR SPORTS	CHESS (WOMEN ) CAMP	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	37050-00 tax 650-00	Players & Coach Akash	03-01-2020 to 15-01-2020
18195	DIRECTOR SPORTS	GYMNASTICS (M/W)	as per bill	Coaching Camp/Sumer Coaching Camp	100-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	68400-00 tax 3000-00	Players & Coach baljeet singh & coach kalpana Debnath	17-01-2020 to 15-02-2020
18194	DIRECTOR SPORTS	GYMNASTICS (M/W)	as per bill	Coaching Camp/Sumer Coaching Camp	100-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	68400-00 tax 3000-00	Players & Coach baljeet singh & coach kalpana Debnath	17-01-2020 to 15-02-2020
18193	DIRECTOR SPORTS	wushu (men) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	82800-00 tax 1200-00	Players & Coach sandeep singh	08-01-2020 to 31-01-2020
18192	DIRECTOR SPORTS	wushu (women) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	58800-00 tax 1200-00	Players & Coach vishal kumar	08-01-2020 to 31-01-2020
18191	DIRECTOR SPORTS	pencak silat (men) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	34742-00 tax 1558-00	kulwinder singh hostel no.5 pup & coach neeraj sharma	30-12-2019 to 18-01-2020
18190	DIRECTOR SPORTS	baseball ( men ) camp	as per bill	Coaching Camp/Sumer Coaching Camp	100-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	59648-00 tax 2452-00	kulwinder singh sahota hostel no 5 pup & coach sukhwinder singh	2-2-2020 to 28-2-2020
18189	DIRECTOR SPORTS	cycling (women/) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	38600-00	Players	01-01-2020 to 03-02-2020
18188	DIRECTOR SPORTS	football (women) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	79541-00 Tax 2359-00	kuldeep singh hostel 7 pup & coach baldev singh football	11-12-2019 to 23-12-2019
18187	DIRECTOR SPORTS	football (men) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	83005-00 TAX 2795-00	kulwinder singh sahota hostel no.5 pup & coach rajbir singh football	10-01-2020 TO 31-01-2020
18186	DIRECTOR SPORTS	football (men) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	83005-00 TAX 2795-00	kulwinder singh sahota hostel no.5 pup & coach rajbir singh football	10-01-2020 TO 31-01-2020
18185	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	3books, Satwants tu radher, bayanta tokjht sewa panther pragon tusam, Guliala, fried forever, hath mehparhi, balon wali rakhi, history & collective memory in south asia, bhakti power & Reigious, Availability of Relgiusdern, The Muslim worldin modern sout	As per bill Details	ICSSR contigency	As per bill Details	As per bill Details	10,097	Dr. SHEFALI BEDI	As per bill Details
18184	DIRECTOR SPORTS	ਟੇਬਲ ਟੈਨਿਸ (ਪੁਰਸ਼/ਮਹਿਲਾ) ਕੈਂਪ	as per bill	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਪਜ਼	200-00 per day each person	3 ਖਿਡਾਰੀ	13,200-00	ਖਿਡਾਰੀਆਂ	28-1-2020 ਤੋਂ 21-2-2020
18183	PUNJABI DEPARTMENT	As Per Invoice No. 10523 date 29.06.2020	As Per Invoice No. 10523 date 29.06.2020	UGC SAP Books & Journal	As Per Invoice No. 10523 date 29.06.2020	As Per Invoice No. 10523 date 29.06.2020	13950/-	Gracious Books, Patiala	29.06.2020
18182	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Ac shift	as per bill	moocs project	as per bill	1	4696	Shiv Shakti Trading Co., Patiala	9-7-20
18181	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Aluminum material	as per bill	other office Expensive	as per bill	1	4990	Shiv Shakti Trading Co., Patiala	9-7-20
18180	LEGAL BRANCH	imprest bill	imprest bill	legal expenses	imprest	imprest	2005	imprest bill	11-03-2020
18179	HEALTH CENTRE	8500/battery	as per the bill	contigency	as per the authorized dealer	as per the bill	8500	sanjeev traders, patiala	06/07/2020
18178	SANSKRIT & PALI DEPARTMENT	networking wire	4 port hub & networking wire & labour charges	10000	20	47 mtr wire	1990	head sanskrit & pali	24.6.20
18177	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 BA-7161 & PB-11 AD-5305	Expired date	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			19390.00	The New India Assurance Co. Ltd. Patiala	policy date
18176	C.C. and Sports Wing (Girls) Hostel	news paper	news paper bill	contigency	As per bill attached	as per bill	3042	smt. Ajit kaur (agent news paper patiala )	1.9.2019,2.1.2020
18175	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-9357 & PB-11 AF-9358	due date 10/07/2020 & 10/07/2020 resp.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			134084.00	The New India Assurance Co. Ltd. Patiala	due date 10/07/2019
18174	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AR-6761 & PB-11 AR-5261	due date 28/07/2020 & 29/07/2020 resp.	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			23043.00	The New India Assurance Co. Ltd. Patiala	due date 28/07/2020 & 29/07/2020 resp.
18173	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	as per bill	8538/-	Puja Science House,Patiala	07.07.20
18172	BOTANY DEPARTMENT	Filter Paper & Ethanol	as per bill	UGC	as per bill	as per bill	4378/-	Puja Science House,Patiala	07.07.2020
18171	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	as per bill	4720/-	Puja Science House,Patiala	06.07.2020
18170	BOTANY DEPARTMENT	Petrol &pudstal Fane	as per bill	UGC	as per bill	as per bill	3198	Coordinator,DSA-1SAP,U.G.C. Botany Derptt,PUP	25/6/20 &7/7/20
18169	BANDA SINGH BAHADUR HOSTEL BLOCK A	Newspaper	Newspaper Bills	Contigency	As per bills attached	As per Bills	2620/-	SMT. AJIT KAUR (AGENT NEWS PAPER) PATIALA	bill No.9150, 9151 & 9153 dated 01.07.2020
18168	BANDA SINGH BAHADUR HOSTEL BLOCK C	Newspaper	Newspaper Bills	C	As per bills attached	As per Bills	1773/-	SMT. AJIT KAUR (AGENT NEWS PAPER) PATIALA	Bill No. 9148 & 9149 (Rs.1773/-)
18167	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	22173	as per bills/receipt	22173	transport department, PUP	03-02-2020
18166	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	8450	as per bills/receipt	8450	transport department, PUP	03-02-2020
18165	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	contingency of Dean, College Development Council	as per bills	as per bills	Rs.4160/-	Dean, College Development Council	as per bills
18164	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	magzines and newspapers	purchase of magzines and news papers	as per bill	as per bill no. 9139, 9140, 9141	Rs. 6457/-	Smt. Ajit Kaur Ajent News Paper	01/07/2020
18163	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	magzines and newspapers	purchase of newspapers and magzines	as per bill	as per bill no. 9136, 9137, 9138	Rs. 7277/-	Smt. Ajit Kaur Ajent News Paper	01/07/2020
18162	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	magzines and newspapers	purchase of newspapers and magzines	as per bill	as per bill no. 9132, 9133, 9134	Rs. 7408/-	Smt. Ajit Kaur Ajent News Paper	01/07/2020
18161	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	ipad		NHAI Res Proj Equipment	As per bill	2	89900	M/S North India Computers, Chandigarh	02-07-2020
18160	EXAMINATION	Data Recovery & 2 new Hard Disk	Advance for Data Recovery & 2 new Hard Disk	Need of Items, Furniture and Imperest etc. to Conduct of Exam	66072	1	66072	Advance in the name of Sh. Sudhir Arora , Programmer (Examination)	06-07-2020
18159	DIRECTOR PLANNING AND MONITORING	Antivirus	Antivirus	UGC Resource Mobilisation Scheme	Rs. 1600/-	05 five users	Rs. 1600/-	M/S. G.H. Computer Networks, Patiala	04-07-2020
18158	DIRECTOR PLANNING AND MONITORING	Antivirus	Antivirus	UGC Resource Mobilisation Scheme	1600/-	05 five users	Rs. 1600/-	M/S. G.H. Computer Networks, Patiala	06-07-2020
18157	DIRECTOR PLANNING AND MONITORING	Keyboards	Keyboards (TVS Gold)	UGC Resource Mobilisation Scheme	Rs. 2450/-	02 (Two)	Rs. 4900/-	M/S. G.H. Computer Networks, Patiala	06-07-2020
18156	DIRECTOR PLANNING AND MONITORING	Keyboards	Keyboards (TVS Gold)	UGC Resource Mobilisation Scheme	Rs.2450/-	02 (Two)	Rs. 4900/-	M/S. G.H. Computer Networks, Patiala	04-07-2020
18155	RELIGIOUS STUDIES DEPARTMENT	02pc moter lock, 50w LED Flood light, 100w LED Flood light, 10pc yard line 1.5m, 02 pc yard line 2.5m, 1 pc two top	02pc moter lock, 50w LED Flood light, 100w LED Flood light, 10pc yard line 1.5m, 02 pc yard line 2.5m, 1 pc two top	guru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publications	as per bills	as per bill	4350/-	by cash	bill no. 2234 dt 15/06/2020, bill no. 502 dt 24/06/2020, bill no. 75 dt 03/07/2020
18154	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill		NHAI Res Proj Contigency	As per bill		2275	As per bill	As per bill
18153	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Contigency	Pipette	UGC-SAP-DRS-II	AS PER BILL	As per bill	5171.00	M/S AMESYS INDIA	19.03.2020
18152	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Contigency	buffer and whatman	UGC-SAP-DRS-II	AS PER BILL	As per bill	5734.00	M/S JANNAT BIOSYSTEMS PVT. LTD.	09.03.2020
18151	DIRECTOR SPORTS	Football Equipments	Footballs, Carry Ball, Cone Shin Guard, Cone 12", 6", Thera Band, Bibs Different, Marker.	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Bill	As Per Bill	78879/-	Janta Sports, Patiala	Invoice No.2928 Dt.6-3-2020
18150	DIRECTOR SPORTS	Soft Tennis , Tennis Equipment.	Tennis Grip, Tennis Balls, Soft Tennis ball, Softball Racket.	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approved	As per Bill	67088/-	Janta Sports, Patiala	Bill No.2719 Dt.25-2-2020
18149	DIRECTOR SPORTS	Softball Equipments	Slaggers, Gloves, Glove Inner, Catcher Kit Complete, Net, Balls, Home Plate, Pitching Plate, Base, Batting Helmet.	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Rate	As per Bill	173364/-	Janta Sports, Patiala	Invoice No.2776 Dt.4-3-2020
18148	DIRECTOR SPORTS	Sports Playing Kit Squash Racket M	Playing Kits	Player Playing Kit	As Per Approved	As per Bill	21850/-	Janta Sports, patiala	Invoice No.3045 Dt.30-6-2020
18147	DIRECTOR SPORTS	Sports Playing Kit	Badminton M, Tennis M/W, Soft Tennis, M/W, Hockey M.	Player Playing Kit	As Per Approved Rate	As Per Bills	As Per Bills	Janta Sports, Patiala	Invoice No.3041, 2156, 2089, 2090.
18146	DIRECTOR SPORTS	Unviersity Bus/Car	PB11BF6961(Mini Bus), PB11AR6761(Innova), PB11AF8360(Bus), PB11AF8093(Bus).	Contigency	As Per Bill	As Per Bill	44167/-	Registrar, Punjabi University, Patiala	October Month
18145	DIRECTOR SPORTS	Sports Playing Kit	Playing Kits for pencak Silat M, wushu M/W, baseball M, Taekwondo M/W, C&K M/W, Gym M/W, Netball W, Rowing M/W, Sepaktraw M/W, Softball W.	Player Playing Kit	As Per Approved Tender	As Per Bills	234900/-	Janta Sports, Patiala	Invoice No.3046,2812,2884,3042,2817,3044,3043,2815,2814,2813,2816.
18144	DIRECTOR SPORTS	Sports Playing Kit	Playing Kits for pencak Silat M, wushu M/W, baseball M, Taekwondo M/W, C&K M/W, Gym M/W, Netball W, Rowing M/W, Sepaktraw M/W, Softball W.	Player Playing Kit	As Per Approved Tender	As Per Bills	383916/-	Online Solutions, Jalandhar	Invoice No.T/19-20.90,84,110,92,87,91,83,89,88,107,93
18143	POLITICAL SCIENCE DEPARTMENT	stationary	Books	ICSSR	1490.00, 3150.00, 3367.00, 2000.00	11	10007.00	Ms. Gurjeet Kaur	18.9.19, 4.10.19, 10.12.19, 20.2.20
18142	HOSTEL AMRITASHERGILL	ਸਫਾਈ ਦਾ ਸਮਾਨ	As per bill	ਕੰਟੀਜੈਂਸੀ	As per bill	As per bill	20000/-	Prabhat Chemicals, Baan Bazar, A- Tank, Patiala	28-01-2020
18141	POLITICAL SCIENCE DEPARTMENT	stationary	Books	ICSSR	2660.00,2800.00, 4625.00	7	10165.00	Ms. Gurjeet Kaur	7.1.20, 12.2.20, 25.2.20
18140	POLITICAL SCIENCE DEPARTMENT	stationary	Books	ICSSR	3140.00, 3000.00, 2000.00, 2095.00	6	10235.00	Ms. Gurjeet Kaur	9.11.19, 30.11.19,30.11.19, 10.12.19
18139	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Items	as per bill	moocs project	as per bill	1	4850	Shiv Shakti Trading Co., Patiala	6-7-2020
18138	POLITICAL SCIENCE DEPARTMENT	stationary	Books	ICSSR	850.00, 650.00, 1100.00, 1050.00,545.00,0655.00,0295.00, 380.00, 795.00, 640.00,03550.00	1	3680	Ms. Gurjeet Kaur	7.8.19, 10.12.19,01.1.2020
18137	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5,5, 60, 75, 12, 40, 50, 100, 60	12,10,15,7,15,7,18,4,22,4,1,3,2,1,1,2	1252	Smt Ajit Kaur Newspaper Agency	1,7,2020
18136	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills	----	2509	Registrar Punjabi University Patiala	as per bill
18135	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5,5, 60, 75, 12, 40, 50, 100, 60	17,12,20,9,20,9,25,4,29,4,1,5,2,1,1,2	1432	Smt Ajit Kaur Newspaper Agency	1.7.2020
18134	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5,5, 60, 75, 12, 40, 50, 100, 60	30,30,30,30,30,5,1,4,2,1,1,2	1500	Smt Ajit Kaur Newspaper Agency	1.7.2020
18133	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	12263	M/s CITY HAWKS, Patiala	6-7-2020
18132	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet	Bill Payment (13.03.2020 to 12.06.2020)	Contingency 105/4	8007.25 + CGST + SGST @ 9%	5 Mbps	9448.56	Quadrant Televentures Limited, Mohali	02.06.2020
18131	Directorate of International Students, Punjabi University Patiala	Bouquet	Bouquet	Delegates and Visiting staff Hospitality	1980	3	1980	Dean, International Students	14/01/2019
18130	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet	Bill Payment (13.12.2019 to 12.03.2020)	contigency 105/4	8007.25 + CGST & SGST @ 9%	5Mbps	9449.00	Quadrant Televentures Limited, Mohali	02-03-2020
18129	CHEMISTRY DEPARTMENT	Hand Sanitizer Quasmo	5 litre	Contingency	As per Bill Mention	05 Litre	1298/-	Standard Instruments Corporation Patiala	22-06-2020
18128	CHEMISTRY DEPARTMENT	sanitizer Bottle Stand	C Base Heavy	Contingency	As per Bill Mention	01	1770/-	Standard Instruments Corporation Patiala	19-06-2020
18127	CHEMISTRY DEPARTMENT	Chemical	SodiumHypochloride	Chemical & Others LAB Items	As per Bill Mention	02x 5 LTR	1171/-	Vivek Scientific Industries Ambala cantt	20-03-2020
18126	BOTANY DEPARTMENT	Ultra sonic processor	as per bill	UGC	as per bill	as per bill	4,88,250/-	Inkarp Instrument PVT LTD,Hyderabad	22.06.2020
18125	BOTANY DEPARTMENT	Laptop	as per bill	FIST	as per bill	ONe	41899/-	Viki Computech Pvt,Ltd,Patiala	30.06.2020
18124	BOTANY DEPARTMENT	Desktop & APC UPS	as per bill	UGC	as per bill	as per bill	52570+4800=57370/-	Viki Computech Private Limited,Patiala	30.06.2020
18123	BOTANY DEPARTMENT	Filter Paper	as per bill	UGC	as per bill	as per bill	4797/-	Puja Science House,Patiala	03.07.2020
18122	BOTANY DEPARTMENT	Cover Slips	as per bill	UGC	1600	3Pak	4814/-	Puja Science House,Patiala	02.07.2020
18121	BOTANY DEPARTMENT	cover slip	as per bill	UGC	as per bill	3Pak	4814/-	Puja Science House,Patiala	02.07.2020
18120	BOTANY DEPARTMENT	Chemical	as per bill	UGC	as per bill	as per bill	4425/-	Puja Science House,Patilala	01.07.2020
18119	Research Centre for Punjabi Language Technology	ppsc type test food charges reimbursement	as per bill	registrar contingency	as per bill	as per bill	10020	Dr. G. S. Lehal, Director, RCTDPLC	as per bill
18118	DIRECTOR PLANNING AND MONITORING	HP Laptop	HP Laptop	UGC Resource Mobilisation Scheme	Rs. 71,950/-	01 (One)	Rs. 71,950/-	M/S. G.H. Computer Networks, Patiala	03-07-2020
18117	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	laptop repair	computers services and running materials and stationery etc	as per bill	as per bill	1950/-	cash paid	as per bill
18116	HEALTH CENTRE	1397/diesel	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1397	mehta service station,patiala	30/06/2020
18115	EXECUTIVE ENGINEER OFFICE	as per order no. 483/xen date 16-06-2020	as per bill	AM&R Campus	as per bill	as per bill	97980/-	M/s Shri ganesh trading co. patiala	19-06-2020
18114	EXECUTIVE ENGINEER OFFICE	as per order no. 139/xen date 29-05-2020	as per bill	AM&R Residence	as per bill	as per bill	17842/-	M/s Shiv shakti trading co. patiala	12-06-2020
18113	EXECUTIVE ENGINEER OFFICE	as per order no. 134/xen date 29-05-2020	as per bill	AM&R Campus	as per bill	as per bill	87535/-	M/s shiv shakti trading co. patiala	11-06-2020
18112	EXECUTIVE ENGINEER OFFICE	naryal rassa, grinder cutter blade 4"	as per bill	AM&R Campus	as per bill	as per bill	1936/-	M/s Shiv shakti trading co. patiala	12-06-2020
18111	EXECUTIVE ENGINEER OFFICE	glass panes 6'x4' approx 4mm, glass putty	as per bill	AM&R Campus	as per bill	as per bill	1994/-	M/s Shiv shakti trading co. patiala	23-06-2020
18110	EXECUTIVE ENGINEER OFFICE	drill screw nut bolt grinder wheel 4" etc.	as per bill	AM&R Campus	as per bill	as per bill	1239/-	M/s shiv shakti trading co. patiala	01-06-2020
18109	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Paint Material	as per bill	moocs project	as per bill	1	4125	Shiv Shakti Trading Co., Patiala	02-07-2020
18108	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Items	as per bill	moocs project	as per bill	1	3906	Shiv Shakti Trading Co., Patiala	02-07-2020
18107	BOTANY DEPARTMENT	Compatible toner	as per bill	UGC	as per bill	as per bill	1600/-	Viki Computech Pvt, Ltd,Patiala	20.06.2020
18106	BOTANY DEPARTMENT	books	as per bill	UGC	as per bill	as per bill	50,000/-	M/s Sohan lall Madaan,Patiala	29.06.2020
18105	BOTANY DEPARTMENT	Filter Paper	as per bill	UGC	as per bill	as per bill	3912/-	Puja Science House,Patiala	29.06.20
18104	HEALTH CENTRE	1065/repair	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1065	HR automobiles	23/06/2020
18103	BOTANY DEPARTMENT	cover glass &Test tube Brush	as per bill	UGC	as per bill	as per bill	4059/-	Puja Science House,Patiala	29.06.2020
18102	BOTANY DEPARTMENT	repair	as per bill	UGC	as per bill	as per bill	1947/-	V.H.Computech,Patiala	19.06.20
18101	BOTANY DEPARTMENT	Paper Rim	as per bill	UGC	as per bill	as per bill	1750/-	Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP	26.06.20
18099	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	01-07-20
18098	EXECUTIVE ENGINEER OFFICE	work order 303/xen date 09-06-2020	do	water supply operation	do	do	17834/-	M/s Shiv Shakti trading co. patiala	22-06-2020
18097	EXECUTIVE ENGINEER OFFICE	as per bill no. 458, date 12-02-2020	do	AM&R Residence	do	do	1911/- Inc GST	m/s rishu sanitary parts, raghomajar, patiala	12-02-2020
18096	EXECUTIVE ENGINEER OFFICE	as per bill no. 413 date 11-02-2020	do	AM&R Residence	do	do	1745/- Inc GST	m/s rishu sanitary parts, raghomajar, patiala	11-02-2020
18095	EXECUTIVE ENGINEER OFFICE	as per bill no. 164, date 05-02-2020	do	AM&R Residence	do	do	1952/- Inc GST	M/s shri ganesh trading co. raghomajra, patiala	05-02-2020
18094	EXECUTIVE ENGINEER OFFICE	as per bill no. 166 date 05-02-2020	do	AM&R Residence	do	do	1479/- Inc GST	M/s shri ganesh trading co. raghomajra, patiala	05-02-2020
18093	EXECUTIVE ENGINEER OFFICE	as per bill no. 96, date 20-11-2019	do	AM&R Residence	do	do	1666/- Inc GST	M/s shri ganesh trading co. raghomajra, patiala	20-11-2019
18092	EXECUTIVE ENGINEER OFFICE	as per bill no. 95 date 20-11-2020	do	AM&R Residence	do	do	1778/- Inc GST	M/s shri ganesh trading co. raghomajra, patiala	20-11-2019
18091	EXECUTIVE ENGINEER OFFICE	as per bill no. 120 date 30-1-2020	do	AM&R Residence	do	do	1920/-	M/s shri ganesh trading co. raghomajra, patiala	30-1-2020
18090	EXECUTIVE ENGINEER OFFICE	as per bill no. 97 date 26-11-2020	do	AM&R Residence	do	do	1976/-	M/s shri ganesh trading co. raghomajra, patiala	26-11-2020
18089	EXECUTIVE ENGINEER OFFICE	20 HP Induction Motor (S.T.P Old) of diposal at pup	do	ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per work order	do	11770	M/s friends electrical 7 mechanical works, #40, gurudwara neelpur market patiala road, rajpura town	22-06-2020
18088	EXECUTIVE ENGINEER OFFICE	Repair of Aluminium Ladder	as per order	AM&R Campus	as per order	as per order	16520/-	M/s Shiv Shakti trading co. patiala	20-03-2020
18087	HEALTH CENTRE	1900/masks	as per the bill	contigency	as per the authorized dealer	as per the bill	1900	ahuja associates	30/06/2020
18086	HEALTH CENTRE	1181/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1181	university medicos	28/03/2020
18085	HEALTH CENTRE	1500/medicines	as per the bill	purchase of medicines	1500	as per the bill	1500	manoj pharmas	18/04/2020
18084	HEALTH CENTRE	1680/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1680	jagdambay medical traders	08/06/2020
18083	HEALTH CENTRE	1960/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1960	vikas medicine traders	30/03/2020
18082	HEALTH CENTRE	1852/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1852	jagdambay medical traders	28/03/2020
18081	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	As per bill		ICSSR Res Proj Contigency	As per bill		2469	As per bill	As per bill
18080	EXECUTIVE ENGINEER OFFICE	Supply completed on 30-06-2020 as per supply order no. 8886/xen date 12-01-2020 vide bill no. 10984 date 20-03-2020	do	building up gradation	do	do	31,400/-	M/s Sun Light Electronics patiala	Supply completed on 30-06-2020 vide bill no. 10984 date 20-03-2020
18079	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Staff Bill	Staff bill	Ikhtayari Fund	500 per month	4 months	2000	Sh. Neeraj Kumar	01-03-2020 to 30-06-2020
18078	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	4000	Staff bill	Ikhtiyari Fund	1000 per month	4 months	4000	Sh. Maninder Singh	01-03-2020 to 30-06-2020
18077	SOPHISTICATED INSTRUMENTS CENTRE	FYN Kinase ELISA Kit	As per bill	Hard Components (DST PURSE SCHEME)	Rs. 47540/-	As per bill	Rs. 49917	M/s. Helix technology, Chandigarh	19.06.2020
18076	EXECUTIVE ENGINEER OFFICE	Crusher Aggreagate, Coarse Sand	1/2"	ਕੈਪਸ ਦੇ ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋ	38/Cft, 34/cuft	30cuft, 20cuft	1911/-	M/s Shiv Shakti trading co. patiala	20-02-2020
18075	EXECUTIVE ENGINEER OFFICE	as per supply order no. 295/xen date 09-06-2020 vide bill no. 557 to 558 date 10-06-2020	do	building up gradation	do	do	7999/-	m/s rishu sanitary parts, sabji mandi road , raghomajar, patiala	bill no. 557 to 558 date 10-06-2020
18074	EXECUTIVE ENGINEER OFFICE	machine screw with nuts gi wire netting approx 22x12 ms flat 20x5 ms angle 40x40x6mm wleded mesh approx 35x35mm 10-12 gauge	as per bill	AM&R Residence	as per bill	as per bill	1953/-	M/s Shiv Shakti trading co. patiala	01-06-2020
18073	EXECUTIVE ENGINEER OFFICE	red sal wood kail wood glass panes 4'x2' 4mm gi wire	as per bill	AM&R Residence	as per bill	as per bill	1994/-	M/s Shiv Shakti trading co. patiala	8-6-2020
18072	EXECUTIVE ENGINEER OFFICE	glass panes 8'x4x approx 5mm thick EPDM rubber beading	as per bill	AM&R Campus	as per bill	as per bill	1912/-	M/s Shiv Shakti trading co. patiala	04-06-2020
18071	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8939/xen date 16-03-2020 vide bill no. 54 to 56 date 19-03-2020 & bill no. 57 date 19-03-2020	do	building up gradation	do	do	54,590/-	M/s Bharat electrical works patiala	bill no. 54 to 56 date 19-03-2020 & bill no. 57 date 19-03-2020
18070	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8794/xen date 09-03-2020 vide bill no. 51 to 52 date 19-03-2020 & bill no. 53 date 19-03-2020	do	PMMMNMTT Deptt. of Higer Education New Delhi	do	do	1,65,847/-	M/s Bharat electrical works patiala	bill no. 51 to 52 date 19-03-2020 & bill no. 53 date 19-03-2020
18069	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8788/xen date 06-03-2020 vide bill no. 1130 date 18-03-2020	do	PMMMNMTT Deptt. of Higer Education New Delhi	do	do	1,22,968/-	M/s O.p Electrical Patiala	bill no. 1130, date 18-03-2020
18068	EXECUTIVE ENGINEER OFFICE	Supply completed on 20-03-2020 as per supply order no. 8744/xen date 04-03-2020 vide bill no. 1128 to 1129 date 18-03-2020 and bill no. 1131 date 18-03-2020	do	PMMMNMTT Deptt. of Higer Education New Delhi	do	do	2,36,981/-	M/s O.P Electrical, Patiala	Supply completed on 20-03-2020 as per supply order no. 8744/xen date 04-03-2020 vide bill no. 1128 to 1129 date 18-03-2020 and bill no. 1131 date 18-03-2020
18067	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Items	as per bill	moocs project	as per bill	1	4916	Shiv Shakti Trading Co., Patiala	30-06-2020
18066	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Items	as per bill	moocs project	as per bill	1	3870	Shiv Shakti Trading Co., Patiala	30-06-2020
18065	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery bill	as per bill	moocs project	as per bill	1	2310	Royal Stationery Mart	30-06-2020
18064	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	MEDIA DRIVE	AS PER BILL	DPL	4000	1	4000	HEAD DPD	22-06-2020
18063	UNIVERSITY MAIN LIBRARY	Rim S.S Mapletho	Rim S.S Mapletho	University press purchase of paper	862/-	As per bill	13792/-	M/s Universal Book Depot, Sangrur	18-03-2020
18062	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Methanol, isopropyl alcohol, ethanol, syringes, normal saline	ICMR SRF (Contingency)	as per bill	as per bill	4162	Sandeep Kumar	as per bill
18061	PUNJABI DEPARTMENT	as per invoice no 2021 dated 16.06.20	as per invoice no 2021 dated 16.06.20	non recurring	as per invoice no 2021 dated 16.06.20	as per invoice no 2021 dated 16.06.20	99990	Durian Industries Ltd, Amritsar	16-06-2020
18060	PUNJABI DEPARTMENT	as per invoice no 2021 dated 23.06.20	as per invoice no 2021 dated 23.06.20	non recurring	as per invoice no 2021 dated 23.06.20	as per invoice no 2021 dated 23.06.20	94435	Durian Industries Ltd, Amritsar	23.06.2020
18059	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Hard Components (DST PURSE SCHEME)	Rs. 571429/-	One	Rs. 600000/-	M/s. OST Electronics Private Limited	27/06/2020
18058	CHEMISTRY DEPARTMENT	Mix Items	For saminars	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	As per Bill Mention	12138/-	Prof & Head ,Department of Chemistry	19-02-2020
18057	CHEMISTRY DEPARTMENT	LCD projector Repair + Pen Drive	LCD projector Repair + Pen Drive	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	02	2300/-	MC3 Mobile Computer Care Clinic Patiala	18-02-2020
18056	CHEMISTRY DEPARTMENT	Electric Mix Ites	For Saminar 2020	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	46	2211/-	Ram singh & Co. Patiala	07-02-2020
18055	SOPHISTICATED INSTRUMENTS CENTRE	Computer Networking	As per bill	Hard Components (DST PURSE SCHEME)	As per bill	As per bill	Rs. 2584330/-	M/s. Aggarwal Computer & Stationery Mart, Patiala	25/06/2020, 29/06/2020
18054	CHEMISTRY DEPARTMENT	For saminar	19-02-2020 & 20-02-2020	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	As per Bill Mention	23230/-	Prof & Head ,Department of Chemistry	19-02-2020
18053	CHEMISTRY DEPARTMENT	Mix Items House Rent Guest House, Waris Bhawan	For saminars	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	As per Bill Mention	27168/-	Prof & Head ,Department of Chemistry	19-02-2020
18052	CHEMISTRY DEPARTMENT	Stationery	Stationery	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	15+110+15+02+02+04=02+01+02+04+05	3700/-	Royal Stationery Mart Patiala	18-02-2020
18051	CHEMISTRY DEPARTMENT	Confernce Bags	Bags	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	200	55932/-	Prof & Head ,Department of Chemistry	19-02-2020
18050	CHEMISTRY DEPARTMENT	Tent For Saminar	19-02-2020 & 20-02-2020	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	15+30+05+50+35+25	28900/-	Mehta Tent Store Patiala	24-02-2020
18049	SOPHISTICATED INSTRUMENTS CENTRE	UPS Battries	As per bill	Contingency (DST PURSE SCHEME)	Rs. 1525/-	Eight	Rs. 15616/-	M/s. SNA Power Engineering PVT. LTD	23/06/2020
18048	CHEMISTRY DEPARTMENT	I Card With Title Print + Slip Pad	48 Page	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	300+200	3422/-	Ahuja Arts Patiala	20-02-2020
18047	COMMERCE DEPARTMENT	Chair seat & back canning	Chair seat & back canning	Contingency	as per bill	as per bill	1400/-	Ashok Kumar Cane Maker, #78 St. No. 2, New Bishan Nager, Patiala	bill no 577 di. 11/03/2020
18046	CHEMISTRY DEPARTMENT	High Tea+Lunch_ Session Tea	For 19-02-2020	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	405+410+315	93475/-	M/s Krishan Caterers Patiala	19-02-2020
18045	CHEMISTRY DEPARTMENT	High Tea+Lanch+Validictry	20-02-2020	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	290+300+250	69000/-	M/s Krishan Caterers Patiala	29-05-2020
18044	CHEMISTRY DEPARTMENT	Mementoes Plates	For Saminar 2020	Registration CESAI:2020 Deparment of Chemistry	As per Bill Mention	4+1	12154/-	Unique Industries Patiala	20-02-2020
18043	CHEMISTRY DEPARTMENT	Alumini Meet Past Three Students Arrange	Mementos	Alumini Unit Department of Chemistry	As per Bill Mention	05	1770/-	Unique Industries Patiala	20-02-2020
18042	CHEMISTRY DEPARTMENT	Alumini Meet Past Three Students Arrange	Alummni Meet Invitation Card +Banner	Alumini Unit Department of Chemistry	As per Bill Mention	100+1	2833/-	Prof & Head ,Department of Chemistry	17-02-2020
18041	CHEMISTRY DEPARTMENT	Alumini Meet Past Three Students Arrange	Dinner	Alumini Unit Department of Chemistry	As per Bill Mention	315	44100/-	M/s Krishan Caterers Patiala	19-02-2020
18040	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	payment to writter	AS PER BILL	DPL	AS PER BILL	1	52696	DR. MANMANDIR SINGH	AS PER BILL
18039	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	payment to writter	AS PER BILL	DPL	AS PER BILL	1	63507	PARMJIT SINGH DHINGRA	AS PER BILL
18038	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	payment to writter	BOOK TAO OF PHYSICS	DPL	AS PER BILL	1	8384	BALRAM	AS PER BILL
18037	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	internet bill	As per bill	Internet suvidha	6556	as per bill	6556	Quadrant Televentures Limited (Formerly HFCL Infotel Limited) B-71, Industrial Area, Phase 7 SAS Nagar (Mohali) 160055	6-3-2020 to 5-6-2020
18036	DIRECTOR SPORTS	wushu (women) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	29250-00 TAX 650-00	Players & Coach	05-03-2020 TO 17-03-2020
18035	DIRECTOR SPORTS	ਐਥਲੈਟਿਕਸ(ਮਹਿਲਾ/ਪੁਰਸ਼) ਕੈਂਪ	as per bill	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਪਜ਼	200-00 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਖਿਡਾਰੀ	as per bill	4800-00	ਖਿਡਾਰੀਆਂ	15-03-2020 ਤੋਂ 17-03-2020
18034	DIRECTOR SPORTS	ਐਥਲੈਟਿਕਸ(ਮਹਿਲਾ/ਪੁਰਸ਼) ਕੈਂਪ	as per bill	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਪਜ਼	200-00 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਖਿਡਾਰੀ	as per bill	4800-00	ਖਿਡਾਰੀਆਂ	15-03-2020 ਤੋਂ 17-03-2020
18033	EXECUTIVE ENGINEER OFFICE	Renovation work such as Vitrified tile flooring, Falese ceiling, Vertified Blinds Etc. in Seminar Hall, Computer Lab, Library, Regarding of tile Terracing in Faculty development centre in Arts Block no 5 at PUP	as per work order	Pandit madan mohan malaviya national mission on Teachers and Teaching ( PMMMNMTT) Department of highter Education, MHRD, New delhi	as per w.o.	do	11,51,238/-	vipul goyal contractor #1121, SST Nagar, Patiala	13.03.2020
18032	EXECUTIVE ENGINEER OFFICE	187/Xen Dtd.02.06.2020	as per work order	building up gradation	do	do	88,308/-	M/s Satish Kumar Contractor Near Uday Dental Clinic patiala	22.06.2020
18031	EXECUTIVE ENGINEER OFFICE	197/Xen/03.06.2020	as per work order	building up gradation	as per w.o.	do	8009/-	M/s Satish Kumar Contractor Near Uday Dental Clinic patiala	23.06.2020
18030	UNIVERSITY MAIN LIBRARY	Sunshine super print paper	Sunshine super print paper	University press purchase of paper	2207/-	-	6621	Anand enterprises, Rajpura	18-03-2020
18029	UNIVERSITY MAIN LIBRARY	Sunshine super print paper	Sunshine super print paper	University press purchase of paper	2207/-	-	6621	Anand enterprises, Rajpura	18-03-2020
18028	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	As per bill detail	ਕੰਟੀਜੈਂਸੀ	7634	As per bill detail	7634	Head Department of Education PURC Bathinda	26/6/2020
18027	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Equipment	As per bill	As per bill	44,991/-	Athena technology, Thane, Mumbai	04/06/2020
18026	SOPHISTICATED INSTRUMENTS CENTRE	FYN Kinase ELISA Kit	As per bill	Consumeable	Rs. 47519/-	As per bill	Rs. 99853/-	M/s. Helix Technology, Chandigarh	15/06/2020, 17/06/2020
18025	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per Bill	Contingency (DST PURSE SCHEME)	As per Bill	As per bill	Rs. 9615/-	Prof. R.K. Goel, Coordinator DST PURSE SCHEME	08/06/2020
18024	DIRECTOR SPORTS	Handball, Netball Equipments	HandBall Nivia synthetic, NetBall Nivia	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Rate	As Per Bill	37860/-	Online Solutions, Jalandhar	Invoice No.T/19-20/109
18023	DIRECTOR SPORTS	Hockey Equipment	Field Hockey Balls (Truff Ball)	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Rate	10 Dozn	7750/-	Online Solutions, Jalandhar	Invoice No.T/19-20/108
18022	DIRECTOR SPORTS	Table Tennis Equipment	Table Tennis Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved	14 Box	21168/-	Janta Sports, Patiala	Invoice No.2840 Dt.12-3-2020
18021	DIRECTOR SPORTS	Pencak Silat Equipment	Knife(NON Sharp) Silat, Tanding Kit, SemiKit etc.	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved	As Per Bill	23251/-	Janta Sports, Patiala.	Invoice NO.2804 Dt.7-3-2020
18020	DIRECTOR SPORTS	Pencak Silat Equipment	Chest Guard	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Bill	6	4890/-	Online Solutions, Jalandhar	Invoice No.T/19-20/82 Dt.18-2-2020
18019	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	cabin work	as per bill	other office Expensive	as per bill	1	2978	Shiv Shakti Trading Co., Patiala	25-6-2020
18018	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	as per work	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	368Ltr @ 69.23 ਪ੍ਰਤੀ ਲੀਟਰ	368 ਲੀਟਰ	25476/-	Mehta Service Centre, Opp Punjabi University Patiala	bill no. 19776 date 17-06-2020
18017	EXECUTIVE ENGINEER OFFICE	Renewal Insurance of Tractor No. PB-11-AD-7448	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	8495/-	The New India Insurance, Leela Bhawan, patiala	08-06-2020
18016	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 500/- Per Lecutre	12 Faculty Members	(25,290+7210)	Faculty Members (SMS PUP)	May 2020
18015	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 500/- Per Lecutre	05 Members	Rs. 500/- per lecture (9925+2575)	Faculty Members (SMS PUP)	2.03.2020 to 6.03.2020
18014	REGISTRAR OFFICE	Milk, Biscuits, Tea, etc.	Milk, Biscuits, Tea, etc.	Discretionary Fund	Rs. 4,570-00	1+1+1+1+1	Rs. 4,570-00	Registrar Office	24.6.2020
18013	INCHARGE SANITATION	diesel	For Tempo and tractor	sanitation-1	69.81/-	200 litre	13892/-	Mehta service centre	18-06-2020
18012	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	4	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	677,552,506,728	4	2463	Shree Balaji News Agency	ਫਰਵਰੀ ,ਮਾਰਚ ,ਅਪ੍ਰੈਲ,ਅਤੇ ਮਈ 2020
18010	DIRECTOR SPORTS	Fencing Equipment	Epee Blade Electric All Star FIE	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	AS Per Approved Rate	8	98112/-	Asian Sports, Patiala	Invoice No.369 Dt.7-3-2020
18009	DIRECTOR SPORTS	Fencing Equipment	Foil Blade Electric All Star FIE	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Rate	8	89600/-	Asian Sports, Patiala	Invoice No.370 Dt.7-3-2020
18008	DIRECTOR SPORTS	Archery Equipment	Archery Arrows	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approved Rate	16 Dozn.	568000/-	Janta Sports, Patiala	Invoice No.2616 Dt.3-2-2020
18007	Research Centre for Punjabi Language Technology	consultancy payment	Module for Punjab Police's online FIR System	registrar contingency	as per bill	as per bill	295000	Dr. G. S. Lehal, Director, RCTDPLC, Dr. Tejinder Singh Saini and Dr. Ankur Rana	22-06-2020
18006	ECONOMICS DEPARTMENT	2019-20	As per bill mention	Dr. C. Khurana memorial Scholarships and Shri S.L. Manni Scholarship	12000/-per student	Two students	24000/-	Amarpreet Kaur and Gagan Bansal	23.6.2020
18005	DIRECTOR SPORTS	Computer Printer	Laserjet Printer 1020 HP CC418A CNCGY07530	contigency	As Per Bill	1	11500/-	Viki Computech Private Limited	Invoice No.VIKI/19200257 Dt.17-3-2020
18004	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	ICMR SRF, contingency	As per bill	As per bill	3823	S & G lab supplies, Manimajra, Chandigarh	16/01/2020
18003	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	ICMR SRF, contingency	As per bill	As per bill	2750	Punjab University Chandigarh	25/09/2019
18002	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	ICMR SRF, contingency	As per bill	As per bill	3532	University Medicos, Punjabi University campus	18/3/2020
18001	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	ICMR SRF, contigency	As per bill	As per bill	7110	Chandi Photostat, Patiala	16/12/2019, 24/2/2020
18000	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	ICMR SRF, contigency	As per bill	As per bill	3000	Modern laboratory and scan centre, Patiala	23/01/2020, 24/2/2020
17999	EXECUTIVE ENGINEER OFFICE	18watt led tube rod with universal , 18Awatt Led tublac lamp 4feet long , PVC Babten 3/4/4, PVC copper wire 2 x .75mm, 5AMP guage box (1+1), 6Amp plug piano type	do	AM&R Campus	425, 250, 21,15,15	1no, 1no., 6Mtr.,10no.,01NOs	1099/-	Shri Ganesh trading co. raghumajra, patiala	02.03.2020
17998	PUNJABI DEPARTMENT	As Per Invoice No. 1528 date 19.03.2020	As Per Invoice No. 1528 date 19.03.2020	UGC SAP Contigency	As Per Invoice No. 1528 date 19.03.2020	As Per Invoice No. 1528 date 19.03.2020	2221/-	Dr. Gurmukh Singh Deputy Coordinator SAP	19.03.2020
17997	PUNJABI DEPARTMENT	As Per Invoice No. T00542 date 17.03.2020	As Per Invoice No. T00542 date 17.03.2020	UGC SAP Contigency	As Per Invoice No. T00542 date 17.03.2020	As Per Invoice No. T00542 date 17.03.2020	7000/-	Dr. Gurmukh Singh Deputy Coordinator SAP	17.03.2020
17996	EXECUTIVE ENGINEER OFFICE	18watt led tube rod with universal , 16Amp plug piano tube, 6Amp switch piano type, Tube Rod 36watt, 6Amp plug piano type	do	AM&R Campus	425/-,55/-,19.50, 35/-,21	2no., 30no., 75NO., 45no.,75NO.,	8341/-	Shri ganesh trading co. Raghumajra, patiala	227 DT 02.06.2020`
17995	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	01	4987	Goel & Goel, Patiala	03-03-2020
17994	Dr. PuneetPal Singh, PI, Department of Human Genetics	Paper typing	As per bill	DST Project	As per bill	As per bill	Rs. 1520/-	Dr. Puneetpal Singh	Bill no. 4479, dt 19.6.20
17993	BOTANY DEPARTMENT	Acquity PDA/TUV	as per bill	UGC	as per bill	1PC	52075/-	Water (INdia)Private Limited,Chandigarh	16.06.2020
17992	BOTANY DEPARTMENT	Thermal Cycler System	as per bill	UGC	as per bill	1PC	2,12,200/-	LCGC Life Sciences LLP,Hyderabad	15.06.2020
17991	HOSTEL SHAHEED BHAGAT SINGH	sanitation material	as per bill	contengency	as per bill	as per bill	1990/-	new naveen traders	17-6-2020
17990	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	STATIONARY	CONTINGENCY	960+702+1270	22	960+702+1270	BOBBY PHOTOSTAT	22-05-2020+ 01/06/2020+02/06/2020
17989	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	TONNER REFILL+ TONNER REFILL+ DRUM	TONNER REFILL+ TONNER REFILL+ DRUM	CONTINGENCY	708+648	3+1	1356	INTEK SYSTEM AND SERVICES	29/5/2020+ 01/06/2020
17988	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	prints	CONTINGENCY	1 per page print	838	838	STAR PHOTOSTAT	29/5/2020
17987	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Making of Modern India, Religious Pluralism in Punjab, Secularims and its Critics, Collectyed works of gibran, The modern prince and , myth , world powe madecory, Black Hales, afganistan, vedic hermentics, uberio mind & society, sikh kav sashter kaumi az	As per bill Details	ICSSR contigency	As per bill Details	As per bill Details	10,077/-	SHEFALI BEDI	As per bill Details
17986	INCHARGE SANITATION	hand sanitizer	as per bill	sanitation-1	as per bill	as per bill	12000/-	Ahuja Associates	08-06-2020
17985	INCHARGE SANITATION	malathion	For Fogging machine	sanitation-1	as per bill	ss per bill	1800/-	Chanan Singh	27-04-2020
17984	INCHARGE SANITATION	diesel and petrol	For tempo and tractor	sanitation-1	as per bill	as per bill	2374.65/-	Mehta service centre	30-04-2020
17983	BOTANY DEPARTMENT	HP Battery	as per bill	UGC	as per bill	1Pc	3500/-	Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP	16.06.2020
17982	BOTANY DEPARTMENT	Ricoh Toner	as per bill	UGC	as per bill	2Pc	7295/-	Sager Sales Corporation,Patiala	17.06.2020
17981	BOTANY DEPARTMENT	Cover slip	as per bill	UGC	as per bill	3Box	4814/-	Puja Science House,Patiala	10.06.2020
17980	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	4Unit	4484/-	Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP	17.06,2020
17979	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	4 Unit	4484/-	Coordinator,DSA-1(SAP)UGC,Depttof Botany,PUP	12.06.2020
17978	BOTANY DEPARTMENT	Plant mini Kit	as per bill	UGC	as per bill	One	11,582/-	MCS Biotech,Chandigarh	15.06.2020
17977	BOTANY DEPARTMENT	Spectrophotometer	as per bill	UGC	as per bill	1Pc	6,25,000/-	Brightway Agencies,Chandigarh	09.06.2020
17976	BOTANY DEPARTMENT	MIcroscope	as per bill	UGC	as per bill	1Pc	10,00,000/-	Brightway Agencies,Chandigarh	16.06.2020
17975	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	innova insurance	as per bill	maintenace of Vehicle	as per bill	1	12547	IFFCO Tokio General Insurance Co. Ltd.	18-06-2020
17974	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	repair laptop	as per bill	moocs project	as per bill	1	1450	Director, EMMRC, Punjabi University Patiala	18-02-2020
17973	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	cabin work	as per bill	other office Expensive	as per bill	1	4425	Shiv Shakti Trading Co., Patiala	18-6-20
17972	DEAN ACADEMIC AFFAIRS	Annual Subsciption for year 2020-21 Membership Fee of Rs. 50,000/-	nnual Subsciption for year 2020-21 Membership Fee of Rs. 50,000/-	ਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਐਸੋਸੀਏਸ਼ਨ ਆਫ਼ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਇੰਡੀਅਨ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਵੱਖ-ਵੱਖ ਇੰਸਟੀਚਿਊਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੂੰ ਚੰਦਾ/ਮੈਂਬਰਸ਼ਿਪ ਫੀਸ	50,000/-	01	50,000/-	Manager State Bank of India Branch punjabi University Campus Patiala	18-6-2020
17971	DEAN ACADEMIC AFFAIRS	Annual Subsciption for year 2020-21 Membership Fee of Rs. 50,000/-	nnual Subsciption for year 2020-21 Membership Fee of Rs. 50,000/-	ਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਐਸੋਸੀਏਸ਼ਨ ਆਫ਼ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਇੰਡੀਅਨ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਵੱਖ-ਵੱਖ ਇੰਸਟੀਚਿਊਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੂੰ ਚੰਦਾ/ਮੈਂਬਰਸ਼ਿਪ ਫੀਸ	50,000/-	01	50,000/-	Manager State Bank of India Branch punjabi University Campus Patiala	18-6-2020
17970	DEAN RESEARCH	as per Bills	as per Bills	Contingency-Imprest	as per Bills	as per Bills	2985	Dean Research	as per Bills
17969	DIRECTOR SPORTS	ROWING (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	Coach Honorarium Rs 500-00 per day	as per bill	10800-00 TAX 1200	COACH LACHHMAN SINGH	28-1-2020 TO 20-2-2020
17968	DIRECTOR SPORTS	ROWING (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	Coach Honorarium Rs 500-00 per day	as per bill	10800-00 TAX 1200	COACH LACHHMAN SINGH	28-1-2020 TO 20-2-2020
17967	DIRECTOR SPORTS	ROWING (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	Coach Honorarium Rs 500-00 per day	as per bill	10800-00 TAX 1200	COACH TEJINDER SINGH	28-1-2020 TO 20-2-2020
17966	DIRECTOR SPORTS	ROWING (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	Coach Honorarium Rs 500-00 per day	as per bill	10800-00 TAX 1200	COACH TEJINDER SINGH	28-1-2020 TO 20-2-2020
17965	DIRECTOR SPORTS	HANDBALL (WOMEN) REG.	as per bill	Coaching Camp/Sumer Coaching Camp	Coach Honorarium Rs 500-00 per day	as per bill	14400-00 TAX 1600	COACH LATIF MOHAMMAD	10-1-2020 TO 10-2-2020
17964	DIRECTOR SPORTS	GYMNASTICS (M/W)	as per bill	Coaching Camp/Sumer Coaching Camp	Coach Honorarium Rs 500-00 per day	3 members	13050-00 TAX1450	COACH BALJEET SINGH, RUPINDER KAUR,KALPANA DEBNATH	6-3-2020 TO 16-3-2020
17963	DIRECTOR SPORTS	GYMNASTICS (M/W)	as per bill	Coaching Camp/Sumer Coaching Camp	Coach Honorarium Rs 500-00 per day	3 members	24300-00 TAX 2700	COACH BALJEET SINGH, RUPINDER KAUR,KALPANA DEBNATH	17-2-2020 TO 5-3-2020
17962	DIRECTOR SPORTS	ROWING (men) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	Coach Honorarium Rs 500-00 per day	as per bill	10800-00 TAX 1200	COACH LACHHMAN SINGH	21-2-2020 TO 15-3-2020
17961	DIRECTOR SPORTS	ROWING (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	Coach Honorarium Rs 500-00 per day	as per bill	11250-00 TAX 1250	COACH TEJINDER SINGH	21-2-2020 TO 16-3-2020
17960	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸਂੰਸਥਾ ਦਾ ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	6590/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 10/02/2020 ਤੋਂ 11/06/2020 ਤੱਕ (ਕੁਲ 122 ਦਿਨ)
17959	PHYSICS DEPARTMENT	EQUPMENT	MARS ME 718	UGC SAP CAS-II(AUGMENTATION OF PG LAB)	4407	1	5200/-	MARS EDPAL INSTRUMENTS PVT. LTD SAHA AMBALA	3/6/20
17958	PHYSICS DEPARTMENT	EQUPMENT	GME-624	UGC SAP CAS-II(AUGMENTATION OF PG LAB)	5000	1	5900/-	GURU NANAK SCIENTIFIC DEVICES PVT LTD AMBALA CANTT.	2/6/20
17957	PHYSICS DEPARTMENT	EQUPMENT	GME-546D	UGC SAP CAS-II(AUGMENTATION OF PG LAB)	4323	1	5100/-	GURU NANAK SCIENTIFIC DEVICES PVT LTD AMBALA CANTT.	2/6/20
17956	PHYSICS DEPARTMENT	EQUPMENT	GME-622	UGC SAP CAS-II(AUGMENTATION OF PG LAB)	6102	1	7200/-	GURU NANAK SCIENTIFIC DEVICES PVT LTD AMBALA CANTT.	2/6/20
17955	PHYSICS DEPARTMENT	EQUPMENT	GME-537	UGC SAP CAS-II(AUGMENTATION OF PG LAB)	8814	1	10400/-	MARS EDPAL INSTRUMENTS PVT. LTD SAHA AMBALA	3/6/20
17954	PHYSICS DEPARTMENT	EQUPMENT	GME578BP	UGC SAP CAS-II(AUGMENTATION OF PG LAB)	5933	1	7000/-	GURU NANAK SCIENTIFIC DEVICES PVT LTD AMBALA CANTT.	2/6/20
17953	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	NEWS PAPER	NEWS PAPER	LIBRARY BOOKS AND MAGAZINES ETC	AS PER BILL	AS PER BILL	1510,1257,1006,532	AMRIK SINGH NEWS AGENCY RAMPURA PHUL	51,29.2.2020,52,31.3.202,53 30.4.202,54 31.5.202
17952	EXECUTIVE ENGINEER OFFICE	diesel	diesel	disposal work operation	61.97	104.89ltr	6500/-	M/s Atwal filling station ue phase 2 patiala	13-03-2020
17951	EXECUTIVE ENGINEER OFFICE	Comprchesive AMC of following capacity of RO shall be niclusive of well known branded spare parts with labour (A) AMC fo 500 LPH Reverse osmosis (Pentair Ion EXchange make) (B) AMC of 2000 LPH RO (Pentair/Ion exchange make)	do	AM&R hostel	56000/-, 1,12,000/-	01nos, 02nos	2,32,926/-	M/s Mentor water experts pvt ltd, dehradun.	6361/xen 29-11-2019
17950	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਜਫਰਨਾਮਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	20409-00	ਚੈਕ ਰਾਹੀਂ	15-10-2019
17949	PUBLICATION BUREAU	ਪੁਸਤਕ ਖੋਜ ਪੱਤ੍ਰਿਕਾ ਸਾਹਿਤਕ ਅੰਕ 32	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	20267-00	ਚੈਕ ਰਾਹੀਂ	15-10-2019
17948	PUBLICATION BUREAU	ਪੁਸਤਕ ਮੁਆਇਦਾ ਕਾਨੂੰਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	4425-00	ਚੈਕ ਰਾਹੀਂ	13-1-2020
17947	PUBLICATION BUREAU	ਪੁਸਤਕ ਮੁਆਇਦਾ ਕਾਨੂੰਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	50813-00	ਚੈਕ ਰਾਹੀਂ	15-1-2020
17946	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀਪਿਕਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1100	28220-00	ਚੈਕ ਰਾਹੀਂ	15-1-2020
17945	PUBLICATION BUREAU	ਪੁਸਤਕ ਨਾਟ ਸਿਧਾਂਤ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1100	64748-00	ਚੈਕ ਰਾਹੀਂ	18-9-2019
17944	Syndicate Section	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	registrar contigency	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	1920/-	ਡਿਪਟੀ ਰਜਿਸਟਰਾਰ (ਸਿੰਡੀਕੇਟ)	ਬਿੱਲ ਅਨੁਸਾਰ
17943	DIRECTOR PLANNING AND MONITORING	Keyboards and Mouse	Keyboards and Mouse	UGC Resource Mobilisation Scheme	as per bill	04 each	Rs. 3600/-	M/S. G.H. Computer Networks, Patiala	12-06-2020
17942	DIRECTOR PLANNING AND MONITORING	SSD 480 GB External	SSD 480 GB External	UGC Resource Mobilisation Scheme	Rs. 7200/-	01 (One)	Rs. 7200/-	M/S. G.H. Computer Networks, Patiala	15-06-2020
17941	EXECUTIVE ENGINEER OFFICE	Operation & Maintenance work order no 7991/xen/07.02.2018	do	Operation & Maintenance of sewerage treatment plant	as per work order	do	390000/-	M/s Evapotech technical service & consultant 5-c, Model Town Patiala	01.06.2020
17940	EXECUTIVE ENGINEER OFFICE	Rewiding of 20HP Monoblock sewerage motor & pump	do	water supply operation	do	do	11295	M/s friends electrical 7 mechanical works, #40, gurudwara neelpur market patiala road, rajpura town	08.06.2020
17939	EXECUTIVE ENGINEER OFFICE	8002/Xen/DT 29.01.2020	as per work order	Pandit madan mohan malaviya national mission on Teachers and Teaching ( PMMMNMTT) Department of highter Education, MHRD, New delhi	do	do	219316	Shiva Enterprises Opp Hira Bagh Jain Petrol Pump, PatIala	11.03.2020
17938	PUNJABI DEPARTMENT	As Per Invoice No. 085 date 18.03.2020	As Per Invoice No. 085 date 18.03.2020	UGC SAP Recurring	As Per Invoice No. 085 date 18.03.2020	As Per Invoice No. 085 date 18.03.2020	9675.00	Dr. Gurmukh Singh Deputy Coordinator SAP	18.03.2020
17937	PUNJABI DEPARTMENT	As Per Invoice No. 760 date 18.03.2020	As Per Invoice No. 760 date 18.03.2020	UGC SAP Recurring	As Per Invoice No. 760 date 18.03.2020	As Per Invoice No. 760 date 18.03.2020	3930.00	Dr. Gurmukh Singh Deputy Coordinator SAP	18.03.2020
17936	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੁਰਮਤਿ ਕਾਵਿ ਸਿਧਾਂਤ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1100	59165-00, 2981-00	ਚੈਕ ਰਾਹੀਂ	15-01-2020, 30-12-2019
17935	PUBLICATION BUREAU	ਪੁਸਤਕ ਬਾਲ ਕੈਲੰਡਰ 2020	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 9000	47936-00, 5040-00	ਚੈਕ ਰਾਹੀਂ	01-02-2020
17934	PUBLICATION BUREAU	ਪੁਸਤਕ ਕੌਮਾਗਾਟਾ ਮਾਰੂ 1914 ਇਕ ਜਖਮੀ ਪਰਵਜ਼	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	2438-00, 16282-00	ਚੈਕ ਰਾਹੀਂ	16-09-2019, 25-10-2019
17933	PUBLICATION BUREAU	ਪੁਸਤਕ ਬਾਲ ਵਿਸ਼ਵ ਕੋਸ਼ ਸਿਖਿਆ, ਸੰਚਾਰ ਅਤੇ ਕਲਾਵਾਂ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1100	147230-00, 24044-00	ਚੈਕ ਰਾਹੀਂ	18-12-2016, 01-09-2014
17932	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਥਾ ਰੰਗ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 2100	88568-00	ਚੈਕ ਰਾਹੀਂ	1-10-2019
17931	PUBLICATION BUREAU	ਪੁਸਤਕ ਖੋਜ ਪੱਤ੍ਰਿਕਾ ਅੰਕ 31	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	19029-00	ਚੈਕ ਰਾਹੀਂ	515-10-2019
17930	PUBLICATION BUREAU	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰ ਰੀਫਿਲ ਸਬੰਧੀ	01	ਡੀ. ਪੀ. ਐਲ. ਕੰਟੀਜੈਂਸੀ ਸਫਾਈ ਡਾਕ ਖਰਚੇ	3647-00	01	3647-00	ਚੈਕ ਰਾਹੀਂ	09-03-2020
17929	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1664	As per Bill	1664	admin officer engg wing	147002
17928	ADMINISTRATIVE OFFICER, ENGINEERING WING	NOVEX LOUNDARY	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1800	As per Bill	1800	novex loundry service	147002
17927	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	16025	As per Bill	16025	admin officer engg wing	147002
17926	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 210	As per bill	DST Project Dr. Himender Bharti PI	8544/-	As per bill	8544/-	S R Bio Solution Ludhiana	26-3-20
17925	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 1880	As per bill	Dr Meenakshi Malhotra Consumable	49702/-	As per bill	49702/-	DR Meenakshi Malhotra PI	19-2-20
17924	PHYSICS DEPARTMENT	GENRAL ITEMS	-	UGC SAP CAS-II(CONTINGENCY)	550/-	2	1100/-	MC3 MOBILE COMPUTER CARE CLINIC PATIALA	8/2/20
17923	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	3688	FINANCE OFFICER	FEB,2020-JUNE,2020
17922	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	12263	M/s CITY HAWKS, Patiala	12-06-2020
17921	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	1889	Mehta Service Centre, Patiala	12-6-2020
17920	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	2693	Mehta Service Centre, Patiala	12-6-2020
17919	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	1720	FINANCE OFFICER, PUNJABI UNIVRSITY, PATIALA	AS PER BILL
17918	EXAMINATION	Annual Maintenance Contract for Lipi Line Printers	AMC for 03 Lipi Printers	Need of Items, Furniture and Imperest etc. to Conduct of Exam	91450	1	91450	Lipi data system Ltd. Zirakpur	31.03.2020
17917	EXAMINATION	Antivirus	Quick Heal Antivirus for Server for 3 years	Computerization of different Branches , hosting , Networking, software Purchase and Maintenance	3400	1	3400	Megastar Informatics Pvt. Ltd.	18.03.2020
17916	EXAMINATION	Portable Hard Disk	WD Hard Disk for backup	Computerization of different Branches , hosting , Networking, software Purchase and Maintenance	5130	4	20520	R.K Enterprises , Delhi	19.03.2020
17915	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Telephone bill	Telephone bill	78/7	As per bill	4 month bill	3349 rupee	Account officer cash BSNL	01-02-2020 to 31-05-2020
17914	BOTANY DEPARTMENT	Rim,toner refil	as per bill	UGC	as per bill	as per bill	2900/-	Coordinator,DSa-1(Sap)UGC,Deptt,of Botany,PUP	14.01.20 & 6.03.20
17913	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	as per bill	2926/-	Puja Science House,Patiala	09.06.2020
17912	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Stationary	ICSSR Contigency "	As per bills	As per Bill	Rs. 10,000/-	M/s Aggarwal computer and stationery Mart	2.06.2020,3.06.2020 to 4.06.2020
17911	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	ICSSR " Books & journal	As per bills	09 Books	Rs. 3215/-	M/s Madaan Books House PUP	10.06.2020
17910	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no. DLNR000015775)	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	2,70,906/-	1	2,70,906/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	10.06.2020
17909	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no. DLNR000015775)	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	2,70,906/-	1	2,70,906/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	10.06.2020
17908	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	flex	as per bill	other office Expensive	as per bill	1	2972	DD Arts	10-6-2020
17907	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	other office Expensive	as per bill	1	12243	Registrar, Punjabi University Patiala	10-06-2020
17906	INCHARGE SANITATION	tractor insurance	as per bill	sanitation-1	as per bill	as per bill	8860/-	The New India Insurance.c o.ltd.patiala	10-06-2020
17905	INCHARGE SANITATION	Tempo insurance	as per bill	sanitation-1	as per bill	as per bill	10079/-	The New India Insurance.co.ltd. Patiala	10-06-2020
17904	DIRECTOR SPORTS	khelo India Table Tennise	as pre bill	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	400 per day	4 Plyaer	3200	S. PrincInder Singh	25/2/20 and 2/3/2020
17903	DIRECTOR SPORTS	Utilization Certificate	Khelo India Archery Equipment & Playing Kits Reg.	ਯੂਨੀਵਰਸਿਟੀ ਆਰਚਰੀ ਅਕੈਡਮੀ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ	As Per Bill	As Per Bill	10000/-	Gupta Sanjay Pranav & Co.	INV/AUD/10/2019-2020
17902	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	Imprest Bill	Contingency	500,600,750,375,900,591,	1-6	3716	Head, Regional Centre Mohali	No 1817/Rcitm Date 13-03-20
17901	TRANSPORT DEPARTMENT	diesel/ petrol for university examination vehicle	bill no 19610,11,12,13,14,19726,19752,53,54	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		9 bill	46640.00	mehta service centre patiala	16-03-2020 to 31-05-2020
17900	TRANSPORT DEPARTMENT	diesel/ petrol for university cars	bill no 19616 to18,19621,19725,19751,19755	ਸਟਾਫ ਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		7 bill	20905.00	mehta service centre patiala	16-03-2020 to 31-05-2020
17899	TRANSPORT DEPARTMENT	diesel for university buses	bill no 19615,19619,19620	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		three bill	28895.00	mehta service centre patiala	16-03-2020 to 31-03-2020
17898	PHYSICS DEPARTMENT	EQUPMENT	GME-741	UGC SAP CAS-II(AUGMENTATION OF PG LAB)	4153	1	4900/-	MARS EDPAL INSTRUMENTS PVT. LTD SAHA AMBALA	5/2/20
17897	PHYSICS DEPARTMENT	EQUPMENT	GME-528 SOLAR CEII	UGC SAP CAS-II(AUGMENTATION OF PG LAB)	4220	1	4980/-	MARS EDPAL INSTRUMENTS PVT. LTD SAHA AMBALA	22/2/2020
17896	BOTANY DEPARTMENT	Books	as per bill	Non - UGC	as per bill	as per bill	20283	Head,Deptt of Botany,PUP	05.03.20
17895	BOTANY DEPARTMENT	Books	as per bill	UGC	as per bill	as per bill	50,000/-	M/s Sohan lall Madan,Patiala	23.03.2020
17894	BOTANY DEPARTMENT	Glassware	as per bill	UGC	as per bill	as per bill	3774	Puja Science House,Patiala	16.03.2020
17893	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	as per bill	29313	S & G lab supplies, Chandigarh	02.06.2020
17892	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	as per bill	23164	MCS Biotech,Chandigarh	01.06.2020
17891	BOTANY DEPARTMENT	chemicals	as per bill	UGC	as per bill	as per bill	8360	Puja Science House,Patiala	18.03.20
17890	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 39502/-	M/s. S& G Lab Supplies, Chandigarh	18/05/2020, 19/05/2020, 19/05/2020, 30/05/2020, 30/05/2020
17889	SOPHISTICATED INSTRUMENTS CENTRE	100base pair DNA Ladder	As per bill	Contingency (DST PURSE SCHEME)	Rs. 10,500/-	One	Rs. 12,390/-	M/s. Helix Technology, Chandigarh	13/03/2020
17888	ECONOMICS DEPARTMENT	BOOKS	4992 AND 4993	BOOKS AND JOURNALS	as per bill mention	as per bill mention	13124/-	ASHOK BOOK DEPOT	20-3-2020
17887	ECONOMICS DEPARTMENT	BOOKS	4994	BOOKS AND JOURNALS	as per bill mention	as per bill mention	1580/-	ASHOK BOOK DEPOT	20-3-2020
17886	HEALTH CENTRE	2399/sanitizers	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	2399	Indo asian medical agencies	04/06/2020
17885	HEALTH CENTRE	16000/scanners	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	16000	shanky surgicals	03/06/2020
17884	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Equipment	As per bill	As per bill	22,668/-	Avante global services PVT. LTD.	29-05-2020
17883	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1723/-	Scientific Junction, Patiala, Punjab	13-03-2020
17882	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	1917/-	Scientific Junction, Patiala, Punjab	16/03/2020
17881	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Consumables	As per bill	As per bill	4991/-	Scientific Junction, Patiala, Punjab	12-03-2020
17880	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Contingency		As per bill	1670/-	Narula Technical book depot, patiala	18-03-2020
17879	PUNJABI DEPARTMENT	As Per Invoice No. 404 date 18.03.2020	As Per Invoice No. 404 date 18.03.2020	UGC SAP Books & Journal	As Per Invoice No. 404 date 18.03.2020	As Per Invoice No. 404 date 18.03.2020	As Per Invoice No. 404 date 18.03.2020	Chetna Parkashan	18.03.2020
17878	PUNJABI DEPARTMENT	As Per Invoice No. 121 date 19.03.2020	As Per Invoice No. 121 date 19.03.2020	UGC SAP Contigency	As Per Invoice No. 121 date 19.03.2020	As Per Invoice No. 121 date 19.03.2020	7480/-	Dr. Gurmukh Singh Deputy Coordinator SAP	19.03.2020
17877	PUNJABI DEPARTMENT	As Per Invoice No. 1523 date 19.03.2020	As Per Invoice No. 1523 date 19.03.2020	UGC SAP Contigency	As Per Invoice No. 1523 date 19.03.2020	As Per Invoice No. 1523 date 19.03.2020	7000/-	Jasbir Singh & Sons	19.03.2020
17876	PUNJABI DEPARTMENT	As Per Invoice No. 1 date 18.03.2020	As Per Invoice No. 1 date 18.03.2020	UGC SAP Non-Recurring	As Per Invoice No. 1 date 18.03.2020	As Per Invoice No. 1 date 18.03.2020	9971/-	Khan Aluminium & Decorator	18.03.2020
17875	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 9,680/-	S R Biosolution, Ludhiana	Bill no. SRBIO/217, dated 19.3.20
17874	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 26,670/-	S R Biosolution, Ludhiana	Bill no. SRBIO/216 dt.19.3.2020
17873	Dr. PuneetPal Singh, PI, Department of Human Genetics	Different lab items	As per bill	DST Project	As per bill	As per bill	Rs. 16,900/-	Dr. Puneetpal Singh	Bill nos. 1178 dt. 16.2.20, 1180 dt. 23.2.20, 809 dt. 26.5.20, 815 dt. 27.5.20
17872	PUBLIC RELATION OFFICE	Publication of Advertisement	STTN	vigiapan	as per bill	1	50803	Speedways Advertising, Chandigarh	14-03-2020
17871	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	60522	Speedways Advertising, Chandigarh	12-03-2020
17870	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	DSA-I SAP UGC Hiring Service	as per bill	1	36313	Speedways Advertising, Chandigarh	06-03-2020
17869	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	purse scheme contigency	as per bill	1	53550	Speedways Advertising, Chandigarh	03-03-2020
17868	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	36313	Speedways Advertising, Chandigarh	03-03-2020
17867	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	procurement and Maintenance of Equipments	as per bill	1	36313	Speedways Advertising, Chandigarh	29-02-2020
17866	PUBLIC RELATION OFFICE	Publication of Advertisement	quotations invited	vigiapan	as per bill	1	8568	Speedways Advertising, Chandigarh	26-02-2020
17865	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	36313	Speedways Advertising, Chandigarh	20-02-2020
17864	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	advertisment and publicity	as per bill	1	71837	Speedways Advertising, Chandigarh	16-02-2020
17863	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	purse scheme contigency	as per bill	1	66402	Speedways Advertising, Chandigarh	12-02-2020
17862	PUBLIC RELATION OFFICE	Publication of Advertisement	public notice	lawns nursery....... jhunir	as per bill	1	11424	Speedways Advertising, Chandigarh	13-2-20
17861	PUBLIC RELATION OFFICE	Publication of Advertisement	public notice	lawns nursery....... talwandi sabbo	as per bill	1	11424	Speedways Advertising, Chandigarh	12-02-2020
17860	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	36313	Speedways Advertising, Chandigarh	05-02-2020
17859	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	36313	Speedways Advertising, Chandigarh	01-02-2020
17858	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel/Petrol purchase for vehicles	Petrol ambulance	139/33.2	As per bill	As per Bill	1115 rupees	Guru Kashi Petro supply talwandi sabo	01-06-2020
17857	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel/Petrol purchase for vehicles	Desie/Petrol	139/33.2	As per bill	As per Bill	25850 rupees only	Guru Kashi Petro supply talwandi sabo	01-06-2020
17856	PUNJABI DEPARTMENT	As Per Invoice No. 6208 date 21.03.2020	As Per Invoice No. 6208 date 21.03.2020	UGC SAP Contigency	As Per Invoice No. 6208 date 21.03.2020	As Per Invoice No. 6208 date 21.03.2020	9971.00	Dr. Gurmukh Singh Deputy Coordinator SAP	21.03.2020
17855	PUNJABI DEPARTMENT	As Per Invoice No. BS00395 date 20.03.2020	As Per Invoice No. BS00395 date 20.03.2020	UGC SAP Non-Recurring	As Per Invoice No. BS00395 date 20.03.2020	As Per Invoice No. BS00395 date 20.03.2020	8700/-	Dr. Gurmukh Singh Deputy Coordinator SAP	20.03.2020
17854	PUNJABI DEPARTMENT	As Per Invoice No. 6204 date 20.03.2020	As Per Invoice No. 6204 date 20.03.2020	UGC SAP Non-Recurring	As Per Invoice No. 6204 date 20.03.2020	As Per Invoice No. 6204 date 20.03.2020	23600/-	Bhasin Agencies Patiala	20.03.2020
17853	ECONOMICS DEPARTMENT	banners	Bill no. 861	Planning commission chair	As per bill mention	As per bill mention	1963/-	Bittu Arts	10.2.2020
17852	DIRECTOR SPORTS	Sports Playing Kits	Fencing Kits	Player Playing Kit	As Per Approved Rate	As Per Bill	84264/-	Janta Sports, Patiala	Invoice No.2692 Dt.19-2-2020
17851	DIRECTOR SPORTS	Sports Equipment	Cycling skin Suits Women	Player Playing Kit	As Per Bill	As Per Bill	38950/-	Josan Sports, Patiala	Invoice No.403 dt.7-2-2020
17850	DIRECTOR SPORTS	Baseball Equipment	Baseball Bat, Kacher Kit	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approved Rate	As Per Bill	59360/-	Janta Sports, Patiala	Invoice No.2747 Dt.29-2-2020
17849	DIRECTOR SPORTS	Baseball Equipment	Batting Helmet, Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approved Rate	As per Bill	15560/-	Janta Sports, Patiala	Invoice No.2748 Dt.29-2-2020
17848	DIRECTOR SPORTS	Boxing Equipment	Gloves	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Rate	18 Pc	17424/-	Online Solutions, Jalandhar	Invoice No.T/19-20/81 Date.18-2-2020
17847	DIRECTOR SPORTS	Sports Playing Kit	Handball Men Playing Kits	Player Playing Kit	As Per Approved Rate	As per Bill	53040/-	Janta Sports, Patiala	Invoice No.2691 Dt.19-2-2020
17846	DIRECTOR SPORTS	Sports Playing Kit	Athletic Women Sports Kits	Player Playing Kit	As Per Approved Rate	As Per Bill	92123/-	Janta Sports, Patiala	Invoice No.2769 Dt.3-3-2020
17845	DIRECTOR SPORTS	Sports Playing Kit	Athletic Kits	Player Playing Kit	As Per Approved Rate	As Per Bill	90555/-	Janta Sports, patiala	Invoice No.2770 Dt.3-3-2020
17844	DIRECTOR SPORTS	Boats Repair	Scull Botton, Sweep Button, FRP Seat complete	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	As per Approved Rate	As Per Bill	98648/-	Swastik Fibchem Industry, Pune	Invoice No.88 Dt.10-3-2020
17843	DIRECTOR SPORTS	Athletic Equipments	Measuring Tapes, Thera Band, Refree Whistle, Weight Training Belt, Skipping Rope	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	As per Approved Rate	As Per Bill	14000/-	Janta Sports, Patiala	Invoice No.2693 Dt.19-2-2020
17842	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	02-06-20
17841	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	02-06-20
17840	SOPHISTICATED INSTRUMENTS CENTRE	Consumeables items	As per bill	Contingency (DST PURSE SCHEME)	Rs. 940/-, Rs. 1350/-, Rs. 120/-	Five, Three hundered seventy, Twelve	Rs. 11135/-	M/s. Royal Stationary Mart, PUP	11/03/2020, 16/03/2020, 17/03/2020
17839	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	Rs. 208/-, Rs. 1560/-	One, One	Rs. 2086/-	M/s. Puja Science House, Patiala	20/03/2020
17838	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no DLNR000015900,16015,16136,16238,16336)	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	5,29,527.00/-	5 INVOICE NO.	5,29,527.00/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	01.06.2020
17837	ECONOMICS DEPARTMENT	Jute folder	Bill no. 0119-05427	Planning commission chair	215/-	110	21285/-	Dr. Balwinder Singh	11.3.2020
17836	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals	As per bill	Consumables	As per bill	As per bill	3828	Puja Science House	16-03-2020
17835	PHYSICS DEPARTMENT	BOOKS	BOOKS	BOOKS AND JOURNALS(UGC SAP CAS-II)	as per bill	6	2572/-	CENTRAL BOOK AGENCY PATIALA	19/3/20
17834	Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University Patiala	Ream	Ream	Contingency	190	10	1900	Ajaybeer Kaur	19-03-2020
17833	Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University Patiala	Ream, Registers, Fevistick	Ream, Registers, Fevistick	Contingency	As per bill	As per bill	970	Ajaybeer Kaur	20-03-2020
17832	Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University Patiala	Pen drive	As per bill	Contingency	1000	1	1000	R-NAV Computers services	20/03/2020
17831	EXECUTIVE ENGINEER OFFICE	8613/xen date 26/02/2020	as `	builsing up gradtion U.G.C	as per work order	do	4,09,846/-	The Maa ambey co. L&C society patiala	13/03/2020
17830	EXECUTIVE ENGINEER OFFICE	8623/xen date 26/02/2020	as per work order	building up gradation U.G.C	do	do	3,73,156	M/s Satish kumar cont. patiala	13-03-2020
17829	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	SUIT WHITE (MISC-00009)	SUIT WHITE (MISC-00009)	CONTINGENCY	1568	2	3136	JCT LIMITED	21-05-2020
17828	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	MAS 2 COTT (MISC-00016)	MAS 2 COTT (MISC-00016)	CONTINGENCY	84	50	4200	JCT LIMITED	21-05-2020
17827	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	MAS 2 COTT (MISC-00016)	MAS 2 COTT (MISC-00016)	CONTINGENCY	84	50	4200	JCT LIMITED	20-05-2020
17826	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	SUIT WHITE (MISC-00009)	SUIT WHITE (MISC-00009)	CONTINGENCY	1568	3	4704	JCT LIMITED	20-05-2020
17825	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	TISSUE ROLLS+PENS+PEN DRIVE+REGISTER+TAPES2+RECORD FILES	TISSUE ROLLS+PENS+PEN DRIVE+REGISTER+TAPES2+RECORD FILES	CONTINGENCY	35+10+300+95+30+10	2+10+1+2+3+20	950	ROYAL STATIONARY MART	18-02-2020
17824	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	454451-5G (2-2-benzithiazolylthio)ETHANOL,95% + C40200-5G (2-CHLOROETHYLAMINE MONOHYDROCHLORIDE)	454451-5G (2-2-benzithiazolylthio)ETHANOL,95% + C40200-5G (2-CHLOROETHYLAMINE MONOHYDROCHLORIDE)	CONSUMABLE	5949+1698	1+1	9025	S & G LAB SUPPLIES	17-03-2020
17823	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	LAN WIRE + FITTING AND REPAIRING	LAN WIRE + FITTING AND REPAIRING	CONTINGENCY	600+300	1+1	900	TECH CLOUD	7-2-2020
17822	PUNJABI DEPARTMENT	as per invoice no 523 dated 06.03.20	as per invoice no 523 dated 06.03.20	ugc sap contigency	as per invoice no 523 dated 06.03.20	as per invoice no 523 dated 06.03.20	111630	G.H. computers	06.03.2020
17821	PUNJABI DEPARTMENT	as per invoice no 07 dated 19.03.20	as per invoice no 07 dated 19.03.20	ugc sap contigency	as per invoice no 07 dated 19.03.20	as per invoice no 07 dated 19.03.20	23787	Dr. Jaswinder Singh	19.03.2020
17820	PUNJABI DEPARTMENT	as per invoice no 00525 dated 07.03.20	as per invoice no 00525 dated 07.03.20	ugc sap contigency	as per invoice no 00525 dated 07.03.20	as per invoice no 00525 dated 07.03.20	24500	Dr. Jaswinder Singh	07.03.2020
17819	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 73677519241	As per bill	DST Project Dr. Himender Bharti PI	1239/-	As per bill	1239/-	Dr Himender Bharti PI	18-3-2020
17818	PUNJABI DEPARTMENT	as per invoice no 00558 dated 20.03.20	as per invoice no 00558 dated 20.03.20	ugc sap contigency	as per invoice no 00558 dated 20.03.20	as per invoice no 00558 dated 20.03.20	28910	G.H. computers	20.03.2020
17817	PUNJABI DEPARTMENT	as per invoice no 250 dated 17.03.20	as per invoice no 250 dated 17.03.20	ugc sap contigency	as per invoice no 250 dated 17.03.20	as per invoice no 250 dated 17.03.20	9800	Chhabra Traders Patiala	17.03.2020
17816	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Contingency DST Project Dr. Meenakshi Malhotra PI	10,000/-	As per bill	10,000/-	A R International Chandigarh	23-10-19
17815	PUNJABI DEPARTMENT	as per invoice no 759 dated 17.03.20	as per invoice no 759 dated 17.03.20	ugc sap contigency	as per invoice no 759 dated 17.03.20	as per invoice no 759 dated 17.03.20	9878	Shiv Shakti trading Patiala	17.03.2020
17814	PUNJABI DEPARTMENT	as per invoice no 255 dated 20.03.20	as per invoice no 255 dated 20.03.20	ugc sap contigency	as per invoice no 255 dated 20.03.20	as per invoice no 255 dated 20.03.20	24510	Dr. Gurmukh Singh Dy Coordinator SAP	20.03.2020
17813	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Road tax	4 buses road tax	139/33.2	As per bill	4 buses	193750 rupee	Security cum transport officer patiala, captain gurtej singh	28 may 2020
17812	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	as per bill	1065+1013=2078	Puja Science House ,Patiala	24,28-02-20
17811	BOTANY DEPARTMENT	Chemicals	as per bill	UGC	as per bill	as per bill	18,429/-	S & G Lab Supplies,Chandigarh	17.03.20
17810	BOTANY DEPARTMENT	Petri Dish	as per bill	UGC	as per bill	as per bill	18,880/-	Puja Science House,Patiala	08.03.20
17809	BOTANY DEPARTMENT	Petri Dish	as per bill	UGC	as per bill	as per bill	7434	Puja Science House,Patiala	13.03.20
17808	BOTANY DEPARTMENT	Cuvette	as per bill	UGC	as per bill	as per bill	4519	Puja Science House,Patiala	21.03.20
17807	BOTANY DEPARTMENT	Rotary Vacum Evaorator	as per bill	UGC	2,24,793	1Pc	2,65,256	Puja Science House,Patiala	06.03.20
17806	BOTANY DEPARTMENT	Mini Electrophoresis System	as per bill	UGC	1,42,500	1Pc	1,49,625	Klorofil Scientific,Chandigarh	26.05.20
17805	BOTANY DEPARTMENT	GE 2D Electrophoresis with Imaging	as per bill	UGC	13,33,333	1PC	14,00,000	Klorofil Scientific,Chandigarh	26.05.20
17804	BOTANY DEPARTMENT	Gel Documentation System	as per bill	UGC	7,61,905	1Pc	8,00,000	Klorofil Scientific,Chandigarh	26.05.20
17803	BASIC AND APPLIED SCIENCES DEPARTMENT	Liquid Nitrogen Container	Empty, 10 L	Contingency	As per bill	1	19824	Savraj Traders	25-05-2020
17802	ADMISSION CELL	Renewal of Domain Name	Domain Name "depupadmissions.ac.in"	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad"	2596/-	1	2596/-	ERNET INDIA, NEW DELHI BY SH. SANTBIR SINGH, PROGRAMMER (SENIOR SCALE) UNIVERSITY COMPUTER CENTRE	22-05-2020
17801	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	ENVELOPS+RECORDS+BALL-POINT	CONTINGENCY	100+300+120+40	20+30+10+40	560	ROYAL STATIONARY MART	20-03-2020
17800	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	FT-NMR, LCMS	FT-NMR, LCMS	CONTINGENCY	5192+4248	11+6	5192+4248	9440	09-04-2019+31-05-2019
17799	INCHARGE SANITATION	sodium hypochlorite solution	as per bill	sanitation-1	as per bill	66 litre	14046+14632+9950=38628/-	Puja science house	23-03-2020 to 27-05-2020
17798	TRANSPORT DEPARTMENT	insurance veh.no Pb11AA-6861	due date 29-03-2020	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		one	8587.00	The New India Assurance Co Ltd. Patiala	2020-21
17797	TRANSPORT DEPARTMENT	insurance veh.no Pb11AQ-3725&Pb11AQ-5361&Pb11AF-8560	due date 15-04-2020 & 22-04-2020	ਸਟਾਫ ਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		three bill	4508+5864+11745 =22117.00	The New India Assurance Co Ltd. Patiala	2020-21
17796	INCHARGE SANITATION	imprest bill	as per bill	sanitation-1	as per bill	as per bill	420+350+100+1400+300+450+50+350+500+50+410+545=4925/-	incharge hostel maintenance	7-03-2020 to 20-04-2020
17795	TRANSPORT DEPARTMENT	insurance veh.no Pb11AC-8093	due date 16-03-2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		one	52887.00	The New India Assurance Co Ltd. Patiala	2020-21
17794	TRANSPORT DEPARTMENT	insurance Bus.no Pb11AC-3561	due date 29-03-2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		one	66949.00	The New India Assurance Co Ltd. Patiala	2020-21
17793	HEALTH CENTRE	2124/tld service	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	2124	ultratech lab	26/02/2020
17792	INCHARGE SANITATION	Tempo service	Tempo PB-11-BY-5923	Sanitation-1	as per bill	as per bill	2729/-	Kalgidhar Automobile	15-05-2020
17791	UNIVERSITY MAIN LIBRARY	Books		Dst/fist/project/physiotherapy	$ 89.99, $320	2	24,599	M/s Sohan Lall madaan, Patiala	20-3-2020
17790	INCHARGE SANITATION	Malathion	for fogging machine	Sanitation-1	as per bill	4 litre	1800/-	Chanan Singh	22-03-2020
17789	INCHARGE SANITATION	diesel and petrol	for fogging machine	Sanitation-1	as per bill	as per bill	3435.90/-	Mehta service centre	31-03-2020
17788	INCHARGE SANITATION	Diesel	For Tempo and tractor	Sanitation-1	60.96/-	200 litre	12192/-	Mehta service centre	30-04-2020
17787	INCHARGE SANITATION	Malathion	For Fogging machine	Sanitation-1	as per bill	4 litre	1800/-	Chanan Singh	16-03-2020
17786	INCHARGE SANITATION	Diesel and petrol	For Fogging machine	Sanitation-1	as per bill	as per bill	3061.83/-	Mahindra Service Centre	16-03-2020
17785	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs 47,250/-	S R Biosolution, Ludhiana	Bill no. SR/Bio 188, Dated 15-1-2020
17784	Dr. Monica Singh, PI, Department of Human Genetics	Pathology tests	As per bill	DST Project	As per bill	As per bill	8400/-	Dr. Monica Singh	Bill no. 1171, Dt. 12-1-2020, Bill no. 1173, Dt. 19-1-2020
17783	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	other office Expensive	as per bill	1	16604	Registrar, Punjabi University Patiala	20-05-2020
17782	BOTANY DEPARTMENT	Gas charging	as per bill	UGC	as per bill	as per bill	4500/-	Coordinator,DSA-1(SAP)UGC,Depttof Botany,PUP	17.01.2020
17781	HEALTH CENTRE	1247/petrol	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1247	mehta service station,patiala	31/03/2020
17780	BOTANY DEPARTMENT	Keyboard and Mouse	as per bill	UGC	as per bill	One each	1100/-	Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP	16.03.2020
17779	BOTANY DEPARTMENT	Micropipette	as per bill	UGC	as per bill	One each	7392/-	Ahuja Agencies,Chandigarh	19.03.2020
17778	BOTANY DEPARTMENT	Petri Dish	as per bill	UGC	as per bill	One Pack	4022/-	Puja Science House,Patiala	15.01.2020
17777	BOTANY DEPARTMENT	Micropipette	as per bill	UGC	as per bill	one each	7392/-	Ahuja Agencies,Chandigarh	16.03.20
17776	BOTANY DEPARTMENT	Protein Ladder	as per bill	UGC	as per bill	One	9549/-	Ahuja Agencies,Chandigarh	5.03.2020
17775	BOTANY DEPARTMENT	Glassware	as per bill	UGC	as per bill	as per bill	44380/-	Ahuja Agencies,Chandigarh	19.03.2020
17774	BOTANY DEPARTMENT	BOD Incubator Cap 12 cuft	as per bill	UGC	as per bil	one	240862/-	Navyug Udyog,Ambala	3.03.2020
17773	BOTANY DEPARTMENT	Orbital Shaking Incubator	as per bill	UGC	as per bill	one	193830/-	Vallabh Scientific Corporation,Chandigarh	18.02.20
17772	ECONOMICS DEPARTMENT	printer repair	bill no.361	chemical/CONSUMABLE/GLASSWARE UGC 2019-20	as per bill mention	1	1900/-	Tech cloud	20.3.2020
17771	ECONOMICS DEPARTMENT	exhaust fans	bill no. 1347	chemical/CONSUMABLE/GLASSWARE UGC 2019-20	1250/	2	2500	Dr Parmod Kumar Aggarwal	20.3.2020
17770	VC OFFICE	Advance	As per bill	printing of question papers and confidential work for v.c. office from the reserve amount 150000	As per bill	As per bill	65000	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	N.A.
17769	Research Centre for Punjabi Language Technology	punjabi university domain name purchase	as per bill	contingencies	as per bill	02	944	Dr. G. S. Lehal, Director, RCTDPLC	28-02-2020
17768	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Insurance	REGARDING TO INSURANCE Bus no.PB 11 AH 9008	139/33.2	As per bill	One bus	67,119 rupees only	The New Indian assurance company Ltd.	18-05-2020
17767	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Insurance	REGARDING TO INSURANCE Bus no.PB 11 AH 9007	139/33.2	As per bill	One bus	67,119 rupees only	The New Indian assurance company Ltd.	18-05-2020
17766	ECONOMICS DEPARTMENT	Library books	As per bill mention	Books and Journals UGC 2019-20	As per bill mention	As per bill mention	82123/-	Sohan Lal Madaan	As per bill mention
17765	ECONOMICS DEPARTMENT	Library books	As per bill mention	Books and Journals UGC 2019-20	As per bill mention	As per bill mention	2768/-	Ashok book Depot	As per bill mention
17764	ECONOMICS DEPARTMENT	Library books	As per bill mention	Books and Journals UGC 2019-20	As per bill mention	As per bill mention	2716/-	Aditya Book Company	As per bill mention
17763	ECONOMICS DEPARTMENT	Library books	As per bill mention	Books and Journals UGC 2019-20	As per bill mention	As per bill mention	11221/-	Central Book Agency	As per bill mention
17762	ECONOMICS DEPARTMENT	books	As per bill mention	Books and Journals UGC 2019-20	As per bill mention	As per bill mention	80,077/-	Madaan Book House	As per bill mention
17761	Faculty Development Centre	Computer Lab Equipments	As per Bill (T00491, T00537)	Grant from MHRD	As per Bill (T00491, T00537)	As per Bill (T00491, T00537)	371540.00	G H Computer Networks	22-02-2020, 14-03-2020
17760	Faculty Development Centre	Computer Lab Equipments	As per Bill (T00450, T00448)	Grant from MHRD	As per Bill (T00450, T00448)	As per Bill (T00450, T00448)	1270712.00	G H Computer Networks	07-02-2020, 06-02-2020
17759	Faculty Development Centre	Computer Lab Equipments	As per Bill (NIC/19-20/3255, NIC/19-20/3523, NIC/19-20/3594, NIC/19-20/3695)	Grant from MHRD	As per Bill (NIC/19-20/3255, NIC/19-20/3523, NIC/19-20/3594, NIC/19-20/3695)	As per Bill (NIC/19-20/3255, NIC/19-20/3523, NIC/19-20/3594, NIC/19-20/3695)	14,45,950.00	North India Computers	14-01-2020, 06-02-2020, 12-02-2020, 19-02-2020
17758	Faculty Development Centre	Computer Lab Equipments	As per Bill	Grant from MHRD	As per Bill	As per Bill	342082.00	Techser Power Solutions Pvt Ltd	20-01-2020, 20-02-2020
17757	Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University Patiala	Tablet (PC) and Portable Hard disk	As per bill	Contingency	As per bill	1	16030	R-NAV Computers services	20-03-2020
17756	PUNJABI DEPARTMENT	As per Invoice No. T00239 date 19.03.2020	As per Invoice No. T00239 date 19.03.2020	UGC SAP Contigency	As per Invoice No. T00239 date 19.03.2020	As per Invoice No. T00239 date 19.03.2020	9500/-	Monga Computers, Patiala	19.03.2020
17755	PUNJABI DEPARTMENT	As per Invoice No. 160 date 08.03.2020	As per Invoice No. 160 date 08.03.2020	UGC SAP BOOKS & JOURNALS	As per Invoice No. 160 date 08.03.2020	As per Invoice No. 160 date 08.03.2020	49996/-	Aarna Printing Solution, Patiala	18.03.2020
17754	PUNJABI DEPARTMENT	As per Invoice No. 1518 date 19.03.2020	As per Invoice No. 1518 date 19.03.2020	UGC SAP NON RECURRING	As per Invoice No. 1518 date 19.03.2020	As per Invoice No. 1518 date 19.03.2020	44507/-	Jasbir Singh & Sons, Patiala	19.03.2020
17753	PUNJABI DEPARTMENT	As per Invoice No. T00550 date 19.03.2020	As per Invoice No. T00550 date 19.03.2020	UGC SAP NON RECURRING	As per Invoice No. T00550 date 19.03.2020	As per Invoice No. T00550 date 19.03.2020	29977/-	GH COMPUTER NETWORKS PATIALA	19.03.2020
17752	ECONOMICS DEPARTMENT	EPW software	As per bill mention	Equipment(Computer, Accessories Software and other ICT)	As per bill mention	As per bill mention	77,438/-	EPW Research Foundation	13.3.2020
17751	ECONOMICS DEPARTMENT	Toner,pen drive hard disk & antivirus	Bill no. T00556	Chemical/Cosumable/Glassware UGC 2019-20	As per bill mention	As per bill mention	48,050/-	G H Computer Networks	20.3.2020
17750	LAW DEPARTMENT	As per bills attached	As per bills attached	Bhai Kahan Singh Nabha Libarian Purchase of Books	As per bills attached	As per bills attached	99999	Madaan Book House,PUP	18-03-2020
17749	ECONOMICS DEPARTMENT	Photostat	As per bill	Rrural Urban Migration Project Contingencies	as per bill	as per bill	1100	M/s Universal Photostat, Patiala	19.03.2020
17748	COMPUTER SCIENCE DEPARTMENT	As per bill	As per Bill	ICSSR (North-Western Regional Centre) Panjab University Chandigarh	As per bill	As per Bill	45000	As per Bill	As per Bill
17747	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	AS PER BILL	UGC-SAP (DRS-II) Contingency	AS PER BILL	AS PER BILL	9733	Amesys India	16-3-2020
17746	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	AS PER BILL	UGC-SAP (DRS-II) Contingency	AS PER BILL	AS PER BILL	9051	Labchem India	5-3-2020
17745	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	AS PER BILL	UGC-SAP (DRS-II) Contingency	AS PER BILL	AS PER BILL	9240	Labchem India	2-3-2020
17744	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	AS PER BILL	UGC-SAP (DRS-II) Contingency	AS PER BILL	AS PER BILL	9468	Amesys India	29-2-2020
17743	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	AS PER BILL	UGC-SAP (DRS-II) Contingency	AS PER BILL	AS PER BILL	7876	Jannat Biosystems	16-2-2020
17742	SOPHISTICATED INSTRUMENTS CENTRE	Consumeables items	Inovice No. ES-Feb20-16, ES-Feb20-17, ES-Feb20-18, ES-Feb20-19	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 16791/-	M/s. ENOVATE SKILL	16/03/2020, 17/03/2020, 18/03/2020, 19/03/2020
17741	SOPHISTICATED INSTRUMENTS CENTRE	Chemical	As per bill	Contingency (DST PURSE SCHEME)	Rs. 12750/-	One	Rs. 14293/-	M/s. UC Enterprises	09/03/2020
17740	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	3848,25146,491,11008730024,3203,8097,8280854298187,2627811551,2627822111,87458663,8280867970803,26451,3528,960	As per bill	CSIR Hardeep Singh RS	4174/-	As per bill	4174/-	Hardeep Singh JRF	13-4-19.18-4-19,18-4-19,26-6-19,19-7-19,26-7-19,22-7-19,30-7-19,2-8-19,2-8-19,30-12-19,2-1-20,7-1-20,24-1-2030-12-
17739	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	14	As per bill	CSIR Hardeep Singh RS	3000/-	As per bill	3000/-	Hardeep Singh JRF	8-3-20
17738	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	900,13	As per bill	CSIR Hardeep Singh RS	4150/-	As per bill	4150/-	Hardeep Singh JRF	13-3-20,5-3-20
17737	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	12,	As per bill	CSIR Hardeep Singh RS	2500/-	As per bill	2500/-	Hardeep Singh JRF	8-3-20
17736	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	48219,69065,2805703,53,3671	As per bill	CSIR Hardeep Singh RS	4833/-	As per bill	4833/-	Hardeep Singh JRF	31-1-20,27-1-20,5-2-20,27-2-20
17735	Sri Guru Tegh Bahadur National Integration Chair	Printing of Book on Interfaith Understanding and Communal Harmony	Advance for Printing of Book	Shaheed Nanak Singh Memorial National Integration dhi Prafulta Layi Annual Lecture	30000	150	30000	Dr Anita Gill, Head Sri Guru Tegh Bahadur National Integration Chair	20-3-2020
17734	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	250,	As per bill	CSIR Hardeep Singh RS	3500/-	As per bill	3500/-	Hardeep Singh JRF	29-11-19
17733	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	267,218,	As per bill	CSIR Project Navdeep Singh RS	4952/-	As per bill	4952/-	Navdeep Singh RS Department of Zoology & Env. Sc.	18-3-20,19-3-20
17732	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	16,266,	As per bill	CSIR Project Navdeep Singh RS	4600/-	As per bill	4600/-	Navdeep Singh RS Department of Zoology & Env. Sc.	15-3-20,18-3-20
17731	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	3692,15,	As per bill	CSIR Project Navdeep Singh RS	5000/-	As per bill	5000/-	Navdeep Singh RS Department of Zoology & Env. Sc.	6-3-20,12-3-20
17730	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No.434341,214,4821969065,17	As per bill	CSIR Project Navdeep Singh RS	4581/-	As per bill	4581/-	Navdeep Singh RS Department of Zoology & Env. Sc.	28-7-19,28-8-19.29-1-20,16-3-20
17729	DIRECTOR PLANNING AND MONITORING	Keyboards	Keyboards (TVS Gold)	UGC Resource Mobilisation Scheme	Rs. 2450/-	02 (Two)	Rs. 4900/-	M/S. G.H. Computer Networks, Patiala	20-03-2020
17728	UNIVERSITY MAIN LIBRARY	Books		Dept of physiotherapy/DST/FIST	As per bill	10	74,961/-	M/s Sohan Lall madaan Patiala	09-3-2020
17727	PUNJABI DEPARTMENT	As per Invoice No. T00513 date 03.03.2020	As per Invoice No. T00513 date 03.03.2020	UGC SAP NON RECURRING	As per Invoice No. T00513 date 03.03.2020	As per Invoice No. T00513 date 03.03.2020	251000/-	GH COMPUTER NETWORKS PATIALA	03.03.2020
17726	PUNJABI DEPARTMENT	As per Invoice No. T00544 date 18.03.2020	As per Invoice No. T00544 date 18.03.2020	UGC SAP NON RECURRING	As per Invoice No. T00544 date 18.03.2020	As per Invoice No. T00544 date 18.03.2020	35800/-	GH COMPUTER NETWORKS PATIALA	18.03.2020
17725	RELIGIOUS STUDIES DEPARTMENT	light stand, digitek sungun light, umbrella metal clump, digital umbrela metal, kodak microphone	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	4000/-	cash	17.03.2020, 18.03.2020
17724	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	Invoice No. G/19-20/2831, G/19-20/2835, G/19-20/2877	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 12368/-	M/s. S & G Lab Supplies, Chandiagrh	16/03/2020, 17/03/2020
17723	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 5522/-	M/s. Standard Instruments Corporation, Patiala	12/03/2020
17722	SOPHISTICATED INSTRUMENTS CENTRE	Chemical	As per bill	Contingency (DST PURSE SCHEME)	As per bill	One (0.50 kg)	Rs. 8555/-	M/s. Aggarwal Gases (P) Ltd.	16/03/2020
17721	SOPHISTICATED INSTRUMENTS CENTRE	Chemical	As per bill	Contingency (DST PURSE SCHEME)	Rs. 1294/-	One	Rs. 1374/-	M/s. Puja Science House, Patiala	11/03/2020
17720	DIRECTOR PLANNING AND MONITORING	Laptop	Laptop	AISHE Grant	Rs. 69,990/-	01 (One)	Rs. 69,990/-	M/S. G.H. Computer Networks, Patiala	17-02-2020
17719	DIRECTOR PLANNING AND MONITORING	Keyboards	Keyboards (TVS Gold)	UGC Resource Mobilisation Scheme	Rs. 2450/-	01 (One)	Rs. 2450/-	M/S. G.H. Computer Networks, Patiala	19-03-2020
17718	DIRECTOR PLANNING AND MONITORING	Keyboards	Keyboards (TVS Gold)	UGC Resource Mobilisation Scheme	Rs. 2450/-	01 (one)	Rs. 2450/-	M/S. G.H. Computer Networks, Patiala	18-03-2020
17717	NSS DEPARTMENT	Reimbursement of special camping grant(2018-2019)	for NSS special camping programme	N.R. Madd " Special camping Programme 2019-20	22,500/- per Unit	05 Unit	1,08,900/-	04 Colleges	.......
17716	NSS DEPARTMENT	Reimbursement of special camping grant	for NSS special camping programme	N.R. Madd " Special camping Programme 2019-20	22,500/- per Unit	28 Unit	6,18,709/-	17 Colleges	.......
17715	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	as per bill	UGC SAP DRS-II (CONTIGENCY)	as per bill	as per bill	9278	Amesys India	8-02-2020
17714	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	MEASURING CYLINDER	as per bill	UGC SAP DRS-II (CONTIGENCY)	as per bill	10	7876	Jannat biosystems Pvt. Ltd.	24-01-2020
17713	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance resentment	Advance	Regional work & Education Tour	68500/-	nil	68500/-	Dr Amritpal Singh Astt.Por. Department of zoology & Environmental Sciences	19-3-2020
17712	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੰਸਥਾ ਦੀ ਸਫ਼ਾਈ ਸਬੰਧੀ	ਦਿਹਾੜੀਦਾਰ ਤੋਂ ਸਫ਼ਾਈ ਦਾ ਕੰਮ ਕਰਵਾਇਆ	ਕੰਟੀਜੈਂਸੀ	ਉਕੱ-ਪੁਕਾ 3000/-	ਕੁਲ 40 ਦਿਨ	3000/-	ਚੈਕ ਗੁਰਜੀਤ ਸਿੰਘ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 16/12/2019 ਤੋਂ 24/01/2020 ਤੱਕ
17711	PUNJABI DEPARTMENT	As per Invoice No. SIDA-137 date 17.03.2020	As per Invoice No. SIDA-137 date 17.03.2020	contigency	As per Invoice No. SIDA-137 date 17.03.2020	As per Invoice No. SIDA-137 date 17.03.2020	7095/-	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	17.03.2020
17710	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	5778	as per bill	5778	Cash	18/03/2020
17709	PUNJABI DEPARTMENT	As per Invoice No. 4389 date 03.03.2020	As per Invoice No. 4389 date 03.03.2020	UGC SAP NON RECURRING	As per Invoice No. 4389 date 03.03.2020	As per Invoice No. 4389 date 03.03.2020	35400/-	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	03.03.2020
17708	PHYSICS DEPARTMENT	BOOKS	BOOKS	UGC-SAP(CAS-II)BOOKS&JOURNALS	AS PER BILL	AS PER BILL	665/-	CENTRAL BOOK AGENCY PATIALA	18/3/2020
17707	PUNJABI DEPARTMENT	As per Invoice No. Qsmi-35525 date 27.01.2020	As per Invoice No. Qsmi-35525 date 27.01.2020	UGC SAP NON RECURRING	As per Invoice No. Qsmi-35525 date 27.01.2020	As per bill No. 183 date 24.01.2020	7197	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	27.01.2020
17706	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	as per bill	as per bill	5279.54	Mehta Service Centre, Patiala	14.03.2020
17705	DIRECTOR SPORTS	grass Cutting Machine Repair	as pre bill	ground mantinace & Flood Lights	as pre Bill	--	59235-00	G.S.Sandhu & Company	13-9-2919 & 9-1-20
17704	BOTANY DEPARTMENT	X-ray flurescence spectrometer	as per bill	UGC-DSA	as per bill	as per bill	7080	Aakriti Gupta,Deptt of Botany,PUP	9-03-2020
17703	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationery	Stationery	Icssr contigency	As Per bill	As per Bill	Rs. 6285/-	M/s Aggarwal computer & Stationery Mart	16.03.2020
17702	PHYSICS DEPARTMENT	BOOKS	BOOKS	UGC-SAP(CAS-II)BOOKS&JOURNALS	AS PER BILL	AS PER BILL	4918/-	CENTRAL BOOK AGENCY PATIALA	5/3/2020
17701	PHYSICS DEPARTMENT	BOOKS	BOOKS	UGC-SAP(CAS-II)BOOKS&JOURNALS	AS PER BILL	AS PER BILL	3366/-	MADAAN BOOK HOUSE PATIALA	11/3/2020
17700	PHYSICS DEPARTMENT	BOOKS	BOOKS	UGC-SAP(CAS-II)BOOKS&JOURNALS	AS PER BILL	AS PER BILL	4990/-	MADAAN BOOK HOUSE PATIALA	6/3/2020
17699	SOPHISTICATED INSTRUMENTS CENTRE	Compatible Toner	As per bill	Contingency (DST PURSE SCHEME)	As per Bill	As per bill	Rs. 6000/-	M/s. Sethi Computers, Patiala	12/03/2020, 13/03/2020
17698	SOPHISTICATED INSTRUMENTS CENTRE	Toner	As per bill	Contingency (DST PURSE SCHEME)	Rs. 2900/-	Four	Rs. 13688/-	M/s. Sagar Sales Corporation, Patiala	12/03/2020
17697	SOPHISTICATED INSTRUMENTS CENTRE	Ethanol China Make	As per bill	Contingency (DST PURSE SCHEME)	Rs. 250/-	Five	Rs. 1475/-	M/s. Puja Science House, Patiala	16/03/2020
17696	SOPHISTICATED INSTRUMENTS CENTRE	Consumeables items	Invoice No. 2684, 2685, 2686, 2707	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 15524/-	M/s. Puja Science House, Patiala	12/03/2020, 16/03/2020
17695	SOPHISTICATED INSTRUMENTS CENTRE	Consumeables items	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 24,416/-	M/s. Ntech Medical Systems	07.03.2020
17694	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspapers & Magazines	Newspapers & Magazines	Purchase of newspaper & magazine	9058	4 bills	9058	Rakesh News Agency	31-1-2020,29-2-2020
17693	COMPUTER ENGINEERING DEPARTMENT	Head Imprest	As per bills attached	contingency	As per bills attached	As per bills attached	4996/-	Head, Department of Computer Sci. & Engg.	As per bills attached
17692	RELIGIOUS STUDIES DEPARTMENT	K7 antiviruse, window installation, mother board repair	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	01,01,01	1400	check	02.03.2020
17691	RELIGIOUS STUDIES DEPARTMENT	Tonor photo state,Blade	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	01,02	2800/-	cash	16.03.2020
17690	PUNJABI DEPARTMENT	As per Invoice No. 1410 date 16.03.2020	As per Invoice No. 1410 date 16.03.2020	UGC SAP NON RECURRING	As per Invoice No. 1410 date 16.03.2020	As per Invoice No. 1410 date 16.03.2020	98800/-	Aggarwal Computer and Stationery Mart, Patiala	16.03.2020
17689	PHYSICS DEPARTMENT	appretuse/instrument	APPARATUS	UGC-SAP(CAS-II)Augmentation of P.G. Labs	AS PER BILL	AS PER BILL	24700/-	ALFA ELECTRONICS SCIENTIFIC CORP. AMBALA CANTT.	28/2/2020
17688	PUNJABI DEPARTMENT	As per Invoice No. NIC/19-20/3812 date 26.02.2020	As per Invoice No. NIC/19-20/3812 date 26.02.2020	UGC SAP NON RECURRING	As per Invoice No. NIC/19-20/3812 date 26.02.2020	As per Invoice No. NIC/19-20/3812 date 26.02.2020	198000/-	North India Computers	26.02.2020
17687	PHYSICS DEPARTMENT	appretuse/instrument	APPARATUS	UGC-SAP(CAS-II)Augmentation of P.G. Labs	AS PER BILL	AS PER BILL	18900/-+6254/-+7150/-+5900/-+7280/-+10080/-+5720/-6900/- TOTAL 68184	MARS.EDPAL INSTRUMENTS PVT. LTD SAHA, AMBALA	5/3/20,6/3/20
17686	PUNJABI DEPARTMENT	As per Invoice No. T00480 date 19.02.2020	As per Invoice No. T00480 date 19.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00480 date 19.02.2020	As per Invoice No. T00480 date 19.02.2020	161770/-	GH COMPUTER NETWORKS PATIALA	19.02.2020
17685	PUNJABI DEPARTMENT	As per Invoice No. 6182 date 09.03.2020	As per Invoice No. 6182 date 09.03.2020	UGC SAP NON RECURRING	As per Invoice No. 6182 date 09.03.2020	As per Invoice No. 6182 date 09.03.2020	112454/-	Bhasin Agencies, Patiala	09.03.2020
17684	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals	As per bill	Consumable ( DST Research project)	As per bill	As per bill	37288.00	Savraj Traders, Patiala	17-03-2020
17683	PHYSICS DEPARTMENT	appretuse/instrument	APPARATUS	UGC-SAP(CAS-II)Augmentation of P.G. Labs	AS PER BILL	AS PER BILL	5400/-	GURU NANAK SCIENTIFIC DEVICES PVT.LTD ,SAHA AMBALA	28/2/20
17682	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals	As per bill	Consumable	As per bill	2	4909.00	Dr. Anup Thakur	13-03-2020
17681	LAW DEPARTMENT	As per bills attached	As per bills attached	Contingency with Senitation	As per bills attached	As per bills attached	7822/-	Head, Department of Law	03-02-2020
17680	DEAN ACADEMIC AFFAIRS	Dakk tickets	Dakk tickets	Registrar contigency	49,362	09 departments	49,362	Senior Post Master patiala	17.3.2020
17679	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	2480	As per bill	2480	Gupta Traders, Patiala, Punjab.	16/03/2020
17678	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	books	Books	ICSSR Contigency "	As per bills	As per Bill	Rs. 4495+1014=5509/-	M/s Viki Computech Private Limited	13.02.2020
17677	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Printer	Printer	ICSSR Project "	Rs. 9750/-	01	Rs. 9750	M/s Viki Computech Private Limited	13.03.2020
17676	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest (bill)	Imprest bill	working Expenses	as per bill	as per bill	7649	Director, Human Resource Development Centre	17-03-20
17675	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	AS PER BILL	UGC-SAP (DRS-II) Contingency	AS PER BILL	AS PER BILL	9811	Amesys India	3-2-2020
17674	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Beaker 250 ml -20 & Vol flask 10 ml - 30	AS PER BILL	UGC-SAP (DRS-II) Contingency	AS PER BILL	AS PER BILL	7455	HM CREATIONS	20-12-2019
17673	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Thermostatic rectangu;lar water bath	AS PER BILL	UGC-SAP (DRS-II) Contingency	AS PER BILL	01	7876	Jannat Biosystems	3-2-2020
17672	DIRECTOR SPORTS	Pencik Silat reg	Advance	Intervarsity Turnaments Org.	as pre Bill	as per Bill	183000-00	Dr. Gurdeep Kaur , Director Sports	25-3-2020 to 27-3-20
17671	EXAMINATION	PB-11-AS-4661	spare parts and reaper PB-11-as-4661	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per bill	4985	Sukhvinder Singh	As Per Bill
17670	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 44,625/-	S R Biosolution, Ludhiana	15.1.2020
17669	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 48,300/-	SR Bio Solution	9.1.2020
17668	DIRECTOR SPORTS	Camp Canoing & Kayking (Women)	Advance	Coaching Camp/Summer Coaching Camp	-	as per Bill	98400-00	Dr. Gurdeep Kaur , Director Sports	29-2-20 to 23--3-2020
17667	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 1774/-	SR Bio Solution	10.7.2019
17666	RELIGIOUS STUDIES DEPARTMENT	Two seater sofa, center table	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	10,05	98,450	check	13.03.2020
17665	RELIGIOUS STUDIES DEPARTMENT	Two seater sofa, center table	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	10,05	98,450	check	14.02.2020
17664	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 14552/-	M/s. Puja Science House, Patiala	11/03/2020
17663	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	As per bill	One, One	Rs. 2351/-	M/s. Standard Instruments Corporation, Patiala	12/03/2020
17662	PUNJABI DEPARTMENT	As per Invoice No. 2968 date 26.02.2020	As per Invoice No. 2968 date 26.02.2020	UGC SAP NON RECURRING	As per Invoice No. 2968 date 26.02.2020	As per Invoice No. 2968 date 26.02.2020	4900/-	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	26.02.2020
17661	PUNJABI DEPARTMENT	As per Invoice No. 2602 date 14.03.2020	As per Invoice No. 2602 date 14.03.2020	UGC SAP NON RECURRING	As per Invoice No. 2602 date 14.03.2020	As per Invoice No. 2602 date 14.03.2020	3340/-	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	14.03.2020
17660	PUNJABI DEPARTMENT	As per Invoice No. 2965 date 25.02.2020	As per Invoice No. 2965 date 25.02.2020	UGC SAP NON RECURRING	As per Invoice No. 2965 date 25.02.2020	As per Invoice No. 2965 date 25.02.2020	54000/-	Garg Electronics Patiala	25.02.2020
17659	PUNJABI DEPARTMENT	As per Invoice No. T00535 date 12.03.2020	As per Invoice No. T00535 date 12.03.2020	UGC SAP NON RECURRING	As per Invoice No. T00535 date 12.03.2020	As per Invoice No. T00535 date 12.03.2020	5546/-	GH COMPUTER NETWORKS PATIALA	12.03.2020
17658	PUNJABI DEPARTMENT	As per IN-1067 date 12.03.2020	As per IN-1067 date 12.03.2020	UGC SAP NON RECURRING	As per IN-1067 date 12.03.2020	As per IN-1067 date 12.03.2020	8499/-	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	12.03.2020
17657	PUNJABI DEPARTMENT	As per Invoice No. 4305T032029976 date 09.03.2020	As per Invoice No. 4305T032029976 date 09.03.2020	UGC SAP Contigency	As per Invoice No. 4305T032029976 date 09.03.2020	As per Invoice No. 4305T032029976 date 09.03.2020	8923/-	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	09.03.2020
17656	DEAN RESEARCH	ਰਿਸਰਚ ਬ੍ਰਾਂਚ ਵਿਖੇ ਨੈਟਵਰਕਿੰਗ ਕਰਵਾਈ ਗਈ	ਰਿਸਰਚ ਬ੍ਰਾਂਚ ਵਿਖੇ ਨੈਟਵਰਕਿੰਗ ਕਰਵਾਈ ਗਈ	ਵੱਖ ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	as per bill	as per bill	11420/-	G H Computer Networks	27-02-2020
17655	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	discretionary fund	As per bill	As per bill	3330	Finance Officer	01.02.2020 to 29.02.2020
17654	Tarika Sandhu, Principal Investigator, Department of Psychology	contingency	As per bill	ICSSR-IMPRESS	As Per Bill	As per bill	46500	Dr. Tarika Sandhu, Project Director	As per bill
17653	Punjabi Literary Studies Department	TA Bill	TA Bill	Travel Grant	as per bill	as per bill	6720/-	Dr. Mohan Singh Tyagi	07-03-2020 to 11-03-2020
17652	Punjabi Literary Studies Department	TA Bill	TA Bill	Travel Grant	as per bill	as per bill	6400/-	Dr. Mohan Singh Tyagi	12-03-2020 to 15-03-2020
17650	SOPHISTICATED INSTRUMENTS CENTRE	DNeasy Plant Mini Kiti(50)	As per bill	Contingency (DST PURSE SCHEME)	Rs. 11,490/-	One	Rs. 11,582/-	M/s. MCS Biotech, Chandigarh	07.03.2020
17649	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 8485/-	M/s. Standard Instruments Corporation, Patiala	12/03/2020
17648	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 23,330/-	M/s. Standard Instruments Corporation, Patiala	12/03/2020
17647	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 4814/-	M/s. Geno Biosciences Pvt Ltd	04/03/2020
17646	SOPHISTICATED INSTRUMENTS CENTRE	Tris Base	As per bill	Contingency (DST PURSE SCHEME)	Rs. 6,175/-	Three	Rs. 20,111/-	M/s. Standard Instruments Corporation, Patiala	12/03/2020
17645	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout	as per bill	Research project from Central University of Kerala	as per bill	as per bill	81.40	Dr. Jagpreet Kaur	as per Bill
17644	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Equipment	73160/-	As per bill	73160/-	Scientific Junction, Patiala, Punjab	11/03/2020
17642	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	As per bill	Consumables		As per bill	3994.30	Shilpa Enterprises,No.247,Yadav Nagar, Maharashtra,India	07/03/2020
17641	Tarika Sandhu, Principal Investigator, Department of Psychology	As per bill	As per bill	ICSSR-IMPRESS	As Per Bill	As per bill	10,007	Dr. Tarika Sandhu, Project Director	As per bill
17640	INCHARGE SANITATION	advanced road tax	For tempo	sanitation-1	as per bill	as per bill	7700/-	Jasbir Singh incharge campus upkeep	16-03-2020
17639	PHYSICS DEPARTMENT	BOOKS	BOOKS	books&journal(UGC SAP-CAS-II)	AS PER BILL	AS PER BILL	4465/-	MADAAN BOOK HOUSE PATIALA	25/2/2020
17638	BASIC AND APPLIED SCIENCES DEPARTMENT	Characterization	As per bill	Contingency	As per bill	As per bill	8142	Dr. Anup Thakur	13-03-2020
17637	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals	As per bill	Consumables	As per bill	As per bil	80,201	S & G Lab Supplies, Chandigarh	26-12-2019
17636	Tarika Sandhu, Principal Investigator, Department of Psychology	contingency	As per bill	ICSSR-IMPRESS	As Per Bill	As per bill	8326	Dr. Tarika Sandhu, Project Director	As per bill
17635	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19528-561 dated 10/03/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		10 bill	14924.00	Mehta Service Centre, Patiala	15/02/2020 to 10/03/2020
17634	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.19520-559 dated 10/03/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			65470.00	Mehta Service Centre, Patiala	01/03/2020 to 10/03/2020
17633	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19548-51 dated 10/03/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			25829.00	Mehta Service Centre, Patiala	01/03/2020 to 10/03/2020
17632	PHYSICS DEPARTMENT	UPS ONLINE	6.0KVA	UGC-SAP(CAS-II)ADDITION TO COMPUTER LAB.	86,356/-	02	2,03,800/- WITH TAX	V Net Computers Chandigarh	19/2/2020
17631	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals	As per bill	Contingency	As per bill	As per bill	4965	Puja Science House, Patiala	12-03-2020
17630	COMPUTER ENGINEERING DEPARTMENT	PROFESSIONAL MEMBERSHIP	As per bill attached	DST	As per bill attached	01	As per bill attached	INSTITUTION OF ENGINEERS	13-03-2020
17629	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 49,874/-	SR Bio Solution	Bill no. SRBIO/182, dated 9.1.20
17628	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 24995/-	M/s. Savraj Traders, Patiala	11/03/2020
17627	Dr. Monica Singh, PI, Department of Human Genetics	Different lab items	As per bill	DST Project	As per bill	As per bill	Rs. 25,165/-	Dr. Monica Singh	Bill no. 1161 dt 14.5.19, 1162 dt 19.5.19, RC10631690 dt 21.4.19, 263 dt 5.7.19, 381 dt 3.12.19,382 dt 3.12.19
17626	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals and Consumeable items	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 8215/-	M/s. Puja Science House, Patiala	11/03/2020
17625	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and item used in practical		contingency for practical			23930	esdayday , more , reliance , travel charge slip ,ashoka provision store, brar gas service .... etc	1-2-2020 to 13-3-2020
17624	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill KADZ19201004278	Credit Card - Visa	Consumable DST Project Dr. Himender Bharti PI	18054/-	nil	18054/-	Dr Himender Bharti PI	9-3-2020
17623	EXECUTIVE ENGINEER OFFICE	diesel 200 ltr. diesel 200 ltr. diesel 200 ltr	do	Operation of D.G. Set	do	600 ltr	37548/-	M/s Mehta service centre patiala	05-03-2020
17622	NSS DEPARTMENT	Banner , Tea & biscuit, Tonner Refiliing& Drum repair 01	Imprest Bill	N.S.S. de Parbandhki Kharche N.R. Madd" 2019	800,182,300	02,19,03,01,01	1,282/-	Programme Coordinator NSS	17/10/2019,27/09/2019,10/01/2020
17621	DIRECTOR SPORTS	Rowing (Women) Camp	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	--	20400-00	Dr. Gurdeep Kaur , Director Sports	17-3-2020 to 22-3-2020
17620	DIRECTOR SPORTS	Rowing (Men) Camp	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	24,000-00	Dr. Gurdeep Kaur , Director Sports	17-3-2020 to 22-3-2020
17619	FORENSIC SCIENCE DEPARTMENT	chemicals	as per bill 15312 dated 07.03.2020	contingency	2200+790+6655=15175	1+8+1	16375	cheque	07.03.2020
17618	Punjabi Literary Studies Department	As Per Bill	As Per Bill	DST	as per bill	1	5500	Viki Computech Private Limited	11-03-2020
17617	Punjabi Literary Studies Department	As Per Bill	As Per Bill	DST	as per bill	1	5200	Intek System And Services	11-03-2020
17616	Punjabi Literary Studies Department	As Per Bill	As Per Bill	DST	as per bill	1	5900	Intek System And Services	11-03-2020
17615	Punjabi Literary Studies Department	As Per Bill	As Per Bill	DST	as per bill	1	12,300	Intek System And Services	11-03-2020
17614	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	guest lecture	guest lecturer Auguest to Nov. 2019	manajra and guest lectures nu sevafal	500 per lecture	120 (three subject)	53760/-	Navdeep Kaur	August to Nov 2019
17613	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	repair of appliances		contingency for repair			11500	kamboj electrics and harbajan gas service	12-3-2020
17612	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 16067/-	M/s. Puja Science House, Patiala	11/03/2020
17611	SOPHISTICATED INSTRUMENTS CENTRE	Micropipette F-3	As per bill	Contingency (DST PURSE SCHEME)	Rs. 8130/-	One	Rs. 7195/-	M/s. Essence Life Sciences, Chandigarh	04/03/2020
17610	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 22046/-	M/s. Puja Science House, Patiala	11/03/2020
17609	SOPHISTICATED INSTRUMENTS CENTRE	Chemicals	As per bill	Contingency (DST PURSE SCHEME)	As per bill	As per bill	Rs. 24820/-	M/s. Puja Science House, Patiala	11/03/2020
17608	DEAN ACADEMIC AFFAIRS	Manager State Bank of India Branch punjabi University Campus Patiala	Annual Subscription for year 2020-21	ਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਦੀ ਮੱਦ ਨੰਬਰ-5	70,800/-	1	70,800/-	Indian International Centre 40, Max Mueller Marg New Delhi	12-3-2020
17607	PHYSICS DEPARTMENT	BOOKS	BOOKS	UGC-SAP(CAS-II)BOOKS&JOURNALS	AS PER BILL	AS PER BILL	4669/-	MADAAN BOOK HOUSE PATIALA	17/2/20
17606	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate	as per bill	ICSSR fellowship of Pooja Kumra	as per bill	as per bill	10262	Pooja Kumra	as per Bill
17605	Tarika Sandhu, Principal Investigator, Department of Psychology	As per bill	As per bill	ICSSR-IMPRESS	As Per Bill	As per bill	5649	Dr. Tarika Sandhu, Project Director	As per bill
17604	DIRECTOR PLANNING AND MONITORING	Keyboards	Keyboards	Resource Mobilisation Scheme	Rs. 2450/-	02 (Two)	4900/-	M/S. G.H. Computer Networks, Patiala.	06-03-2020
17603	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Labortry/Equipments, Audio Visul aids sab sabal	as per bill	as per bill	4199.99	PARYAG SCIENTIFIC	24-02-2020
17602	PUNJABI DEPARTMENT	As per Invoice No. T00487 date 21.02.2020	As per Invoice No. T00487 date 21.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00487 date 21.02.2020	As per Invoice No. T00487 date 21.02.2020	127000/-	GH COMPUTER NETWORKS PATIALA	21.02.2020
17601	PUNJABI DEPARTMENT	As per Invoice No. T00528 date 09.03.2020	As per Invoice No. T00528 date 09.03.2020	UGC SAP NON RECURRING	As per Invoice No. T00528 date 09.03.2020	As per Invoice No. T00528 date 09.03.2020	63500/-	GH COMPUTER NETWORKS PATIALA	09.03.2020
17600	PUNJABI DEPARTMENT	As per Invoice No. T00459 date 10.02.2020	As per Invoice No. T00459 date 10.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00459 date 10.02.2020	As per Invoice No. T00459 date 10.02.2020	63500/-	GH COMPUTER NETWORKS PATIALA	10.02.2020
17599	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Imprest Bill Payment	Imprest Bill	ਕੰਟੀਜੈਂਸੀ 105/2	-	28 bill	6547	Principal, Guru Kashi College, Talwandi Sabo	11.03.2020
17598	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	As per bill	CHEMICALS/GLASSWARES/CONSUMABLES	as per bill	as per bill	8938	Jannat Biosystems pvt. ltd.	7-2-2020
17597	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	measuring cylinder	As per bill	CHEMICALS/GLASSWARES/CONSUMABLES	as per bill	10	9450	HM CREATIONS, KHARAR	20-12-2019
17596	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	round bottom flask	As per bill	CHEMICALS/GLASSWARES/CONSUMABLES	as per bill	10	6300	AMESYS INDIA	17-1-2020
17595	RTI CELL	Imprest	UPS Batteries, Toners, Tea Items and Stationery Items	Contingency			1880	Professor Incharge RTI Cell	Bill No. 3479, Dated 06-12-2019, Bill No. 498, Dated 06-12-2019, Bill No. T00330, Dated 09-12-2019, T00378, Dated 31-12-2019
17594	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	As per bill detail	As per bill detail	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	15000/-	As per bill detail	Adjustment of Advance 15000/-	Dr. Kamaljeet Singh, Head Dept. of Education, PURC, Bathinda	29/02/2020
17593	Womens Studies Centre	contingency	photostat and stationery	ICSSR Project	As per bill	2	2170	Dr. Ritu Lehal	as per contigency bill
17592	Womens Studies Centre	EQUIPMENT, STUDY MATERIAL AND DATA SETS	As per bill	ICSSR Project	As per bill	5	10872	Dr. Ritu Lehal	As per bill
17591	Womens Studies Centre	EQUIPMENT, STUDY MATERIAL AND DATA SETS	TRANSLATION, DATA SETS	ICSSR Project	As per bill	2	4500/-	Dr. Ritu Lehal	06/12/19
17590	Womens Studies Centre	EQUIPMENT, STUDY MATERIAL AND DATA SETS	ANTI VIRUS	ICSSR Project	500/-	1	500/-	Dr. Ritu Lehal	3-03-2020
17589	Womens Studies Centre	equipment and study material	Pen drives	ICSSR Project	AS PER BILL	2	900/-	Dr. Ritu Lehal	22-2-2020
17588	DIRECTOR SPORTS	Advance Gymnastic, Wushu & Rowing(M&W) reg.	as pre bill	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	-	--	2,70,100-00	Dr. Gurdeep Kaur , Director Sports	13-3-20 to 1-4-20
17587	DIRECTOR SPORTS	GYMNASTICS (M/W)	Adv	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	31800-00	Dr. Gurdeep Kaur, Director Sports	6-3-2020 ਤੋਂ 16-3-2020
17586	PUNJABI DEPARTMENT	As per Invoice No. DIL1920AMR0192	As per Invoice No. DIL1920AMR0192	UGC SAP NON RECURRING	As per Invoice No. DIL1920AMR0192	As per Invoice No. DIL1920AMR0192	69300/-	DURIAN INDUSTRIES LIMITED AMRITSAR	29.01.2020
17585	DIRECTOR SPORTS	ਤਾਇਕਵਾਂਡੋ ਮਹਿਲਾ/ਪੁਰਸ਼ ਰਿਹਾਇਸ ਸੰਬਧੀ।	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	as per bill	as per bill	2,01,600-00	Dr. Gurdeep Kaur, Director Sports	9-3-2020 ਤੋਂ 17-3-2020 ਤੱਕ
17584	DIRECTOR SPORTS	ਰਿਹਾਇਸ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ			2,01,600-00	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ	9-3-2020 ਤੋਂ 17-3-2020 ਤੱਕ
17583	Punjabi Literary Studies Department	As Per Bill	As Per Bill	Consumable	as per bill	as per bill	3105/-	Dr. Mohan Singh Tyagi	05-02-2020
17582	Punjabi Literary Studies Department	TA Bill	As Per Bill	Travel Grant	as per bill	as per bill	8000	Dr. Mohan Singh Tyagi	18-2-2020 to 22-2-2020
17581	Punjabi Literary Studies Department	TA Bill	TA Bill	Travel Grant	as per bill	as per bill	5760	Dr. Mohan Singh Tyagi	14-2-2020 to 17-2-2020
17580	Punjabi Literary Studies Department	TA Bill	TA Bill	Travel Grant	as per bill	as per bill	5760	Dr. Mohan Singh Tyagi	14-2-2020 to 17-2-2020
17579	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Stationary Items & Printer Tonner	Stationary Items & Printer Tonner	DST INSPIRE CONTINGENCY	2850+1100/-	according to bill	3950/-	satinder singh mohar	05.08.2019, 11.04.2019
17578	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Stationary Items	RIM & Poster Print	DST INSPIRE CONTINGENCY	2100+350= 2450/-	according to bill	2450/-	satinder singh mohar	08.10.2019, 06.10.2019
17577	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Stationary Items	A4 Rim, 2 Legal Rim, 1 Tape Dispenser, 2 Band Paper Rim, 3 Tape Roll, 4 Fevistick, 1 Big Stapler, etc	DST INSPIRE CONTINGENCY	3520/-	according to bill	3520/-	satinder singh mohar	20.12.2019
17576	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Logitech wireless presenter	Logitech wireless presenter R 400	DST INSPIRE CONTINGENCY	3000/-	01	3000/-	satinder singh mohar	10.12.2019
17575	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Table Top Elevator Writing	Elevator Writing Desk (16 x 12 inches)	DST INSPIRE CONTINGENCY	2400/-	01	2400/-	satinder singh mohar	08.04.2019
17574	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Stationary Items	A4 Rim, 2 Legal Rim, 1 Tape Dispenser, 2 Band Paper Rim, 3 Tape Roll, 4 Fevistick, 1 Big Stapler, 10 CD's etc	DST INSPIRE CONTINGENCY	accordig to bill	according to bill	4680/-	satinder singh mohar	25.04.2019
17573	REGISTRAR OFFICE	Purchase of Photostate Machine Toner for Establishment Branch	Purchase of Photostate Machine Toner for Establishment Branch	Typewriter, Duplicate, Calculating, Machine, etc. Budget Head	Rs. 14,490-00	One	Rs. 14,490-00	M/s Sagar Sales Corporation, Patiala	03-03-2020
17572	HEALTH CENTRE	1037/medicines	as per the bill	contigency	as per the authorized dealer	as per the bill	1037	jagdambay medical traders	5/3/2020
17571	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19508-541 dated 29/02/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			41769.00	Mehta Service Centre, Patiala	15/02/2020 to 29/02/2020
17570	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19446,19513-542 dated 29/2/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			47152.00	Mehta Service Centre, Patiala	15/02/2020 to 29/02/2020
17569	COMPUTER ENGINEERING DEPARTMENT	Memory	As per bill attached	DST	As per bill attached	01	As per bill attached	As per bill attached	6th March 2020
17568	DIRECTOR SPORTS	Advance Taekwando (M&W) reg.	-	Intervarsity Turnaments Org.	as pre Bill	as per Bill	3,80,000-00	Dr. Gurdeeep Kaur , Director Sports	10-3-20 to 17-3-20
17567	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	punjab state ate open national yuvak meleyan wich bhag lain hit	12000	as per bills/receipt	12000	diet money student	28-2-2020
17566	DIRECTOR SPORTS	Lime	Lime	Contigency	400/- per Qtl.	4 Qtl.	1680 + 300 =1980/-	Pt. Shadi Ram Shanker Dutt, Patiala	Invoice No.667 Dt.05-3-2020
17565	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	labortary/equpments audio visual aids	as per bill	as per bill	6785/-	SATISH BROTHERS, AMBALA CANTT	2.03.2020
17564	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	labortary/equpments audio visual aids	as per bill	as per bill	77762/-	SATISH BROTHERS, AMBALA CANTT	19.02.2020
17563	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	labortary/equpments audio visual aids	as per bill	as per bill	4950/-	INSIF INDIA, AMBALA CANTT	20.02.2020
17562	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	labortary/equpments audio visual aids	as per bill	as per bill	2500/-	SHREE TRADING COMPANY	14.02.2020
17561	CHEMISTRY DEPARTMENT	Ball,C Pens ,Marcers,Double Tap,Clear Bag ,Batehes	National Seminar CES:AI-2020	Contingency D.S.T. New Delhi	As per Bill Mention	200+10+80+150+160	6822/-	Prof & Head ,Department of Chemistry	17-02-2020
17560	CHEMISTRY DEPARTMENT	Mementoes + Badges	National Seminar CES:AI-2020	Contingency D.S.T. New Delhi	As per Bill Mention	16+06+20	6844/-	Unique Industries Patiala	20-02-2020
17559	CHEMISTRY DEPARTMENT	Abstract Book(A4 Size) Title Multicolor,Inner Page 160 & Perfect Binding	National Seminar CES:AI-2020	Contingency D.S.T. New Delhi	As per Bill Mention	200	36000/-	Prof & Head ,Department of Chemistry	18-02-2020
17558	CHEMISTRY DEPARTMENT	Charts+ Mixes Decoration Items	National Seminar CES:AI-2020	Contingency D.S.T. New Delhi	As per Bill Mention	87	1530/-	Royal Stationery Mart Patiala	18-02-2020
17557	CHEMISTRY DEPARTMENT	Brochure(20x30/40),Computer Designing,multcolor,lamination &Creasing With Envelop	National Seminar CES:AI-2020	Contingency D.S.T. New Delhi	As per Bill Mention	325	6500/-	Prof & Head ,Department of Chemistry	17-02-2020
17556	CHEMISTRY DEPARTMENT	Flex,banners & printed	National Seminar CES:AI-2020	Contingency D.S.T. New Delhi	As per Bill Mention	04	5381/-	Ahuja Arts Patiala	18-02-2020
17555	CHEMISTRY DEPARTMENT	A4 Note Book	National Seminar CESAI-2020	Contingency D.S.T. New Delhi	As per Bill Mention	200	12006/-	Prof & Head ,Department of Chemistry	12-02-2020
17554	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	books	Books	ICSSR Contigency "	Rs. 4242/-	As per Bill	Rs. 4242/-	M/s Madaan Books House PUP	6.03.2020
17553	PUNJABI DEPARTMENT	As per bill No. 234 date 05.03.2020	As per bill No. 234 date 05.03.2020	UGC SAP NON RECURRING	As per bill No. 234 date 05.03.2020	As per bill No. 234 date 05.03.2020	4775/-	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	05.03.2020
17552	PUNJABI DEPARTMENT	As per Invoice No. T00520 date 04.03.2020	As per Invoice No. T00520 date 04.03.2020	UGC SAP NON RECURRING	As per Invoice No. T00520 date 04.03.2020	As per Invoice No. T00520 date 04.03.2020	92000/-	GH COMPUTER NETWORKS PATIALA	04.03.2020
17551	PUNJABI DEPARTMENT	As per Invoice No. T00470 date 15.02.2020	As per Invoice No. T00470 date 15.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00470 date 15.02.2020	As per Invoice No. T00470 date 15.02.2020	92000/-	GH COMPUTER NETWORKS PATIALA	15.02.2020
17550	PUNJABI DEPARTMENT	As per Invoice No. T00518 date 03.03.2020	As per Invoice No. T00518 date 03.03.2020	UGC SAP NON RECURRING	As per Invoice No. T00518 date 03.03.2020	As per Invoice No. T00518 date 03.03.2020	54280/-	GH COMPUTER NETWORKS PATIALA	03.03.2020
17549	PUNJABI DEPARTMENT	As per Invoice No. T00485 date 20.02.2020	As per Invoice No. T00485 date 20.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00485 date 20.02.2020	As per Invoice No. T00485 date 20.02.2020	99500/-	GH COMPUTER NETWORKS PATIALA	20.02.2020
17548	PUNJABI DEPARTMENT	As per Invoice No. T000212 date 03.02.2020	As per Invoice No. T000212 date 03.02.2020	UGC SAP NON RECURRING	As per Invoice No. T000212 date 03.02.2020	As per Invoice No. T000212 date 03.02.2020	23505/-	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	03.02.2020
17547	HUMAN GENETICS DEPARTMENT	As per Bill Attached	As per Bill Attached	ICMR SRF Parneet Kaur	As per Bil Attached	As per Bill Attached	Rs. 19,966/-only	Puja Science House Patiala.	As per Bill Attached
17546	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਫੁਟਕਲ ਖਰਚੇ	ਸਫਾਈ ਦਾ ਸਮਾਨ, ਰਿਪੇਅਰ ਆਦਿ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	06 ਵੋਚਰ	2500/-	ਚੈਕ, ਮੁਖੀ ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ, ਮਾਲੇਰਕੋਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
17545	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19515-525 dated 29-2-2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		5 bill	71428.00	Mehta Service Centre, Patiala	16/02/2020 to 29/02/2020
17544	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingency	as per bill	as per bill	9254/-	Dr.Rakesh Kumar	4.2.2020,24.01.2020,31.01.2020,3.02.2020
17543	DEAN STUDENT WELFARE	Research Scholar Flat Security Refund	As Per Bill	Tution fees Refund	As per Bill	As per Bill	1000	Rashpal Singh, SRF, Economics Department	19.2.2020
17542	BOTANY DEPARTMENT	Honorarium	as per bill	UGC-DSA	as per bill	as per bill	9000	Head,Deptt of Botany,PUP	7-02-20
17541	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Sugar tea milk	Hospitality fund	As per bill	As per bill	1,965/-	Cash paid	February 2020
17540	UNIVERSITY MAIN LIBRARY	Books	-	Women studies centre/ICSSR/Project	as per bill	-	49908/-	M/s Sohan Lal Madan Patiala	17-02-2020
17539	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	consumable (SERB-DST) Project		as per bill	4980	Scientific Junction, Gurudwara Ahluwalia Road, Near Triveni Chowk, Patiala	02/03/2020
17538	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	consumable (SERB-DST) Project		as per bill	4977/-	Scientific Junction, Gurudwara Ahluwalia Road, Near Triveni Chowk, Patiala	28/02/2020
17537	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	consumable (SERB-DST) Project		as per bill	4921	Scientific Junction, Gurudwara Ahluwalia Road, Near Triveni Chowk, Patiala	24/02/2020
17536	BOTANY DEPARTMENT	chemicals	as per bill	UGC-DSA	as per bill	as per bill	41020	M/s Ahuja Agencies,Chandigarh	19 & 21.02,2020
17535	BOTANY DEPARTMENT	chemicals	as per bill	UGC-DSA	as per bill	as per bill	20997	M/s Ahuja Agencies,Chandigarh	20.02.20
17534	BOTANY DEPARTMENT	Chemicals	as per bill	UGC-DSA	as per bill	as per bill	18732	M/s Ahuja Agencies,Patiala	20.02.20
17533	BOTANY DEPARTMENT	chemicals	as per bill	UGC-DSA	as per bill	as per bill	11285	M/s Ahuja Agencies,Chandigarh	18.02.20
17532	BOTANY DEPARTMENT	chemicals	chemicals	UGC-DSA	as per bill	as per bill	13396	M/s Ahuja Agencies,Chandigarh	22.02.20
17531	HEALTH CENTRE	1531/medicines	as per the bill	contigency	as per the authorized dealer	as per the bill	1531	jai medical traders	04/03/2020
17530	DEAN ACADEMIC AFFAIRS	39 ਵੀਂ ਕਨਵੋਕੇਸ਼ਨ ਮਿਤੀ 17-3-2020 ਨੂੰ ਵਿਦਿਆਰਥੀਆਂ ਨੂੰ ਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ, ਦਾਨੀ ਸੱਜਣਾ ਵੱਲੋਂ ਦਿੱਤੀ ਰਾਸ਼ੀ ਵਿਚੋਂ ਡੋਨੇਟਿਡ ਮੈਡਲ ਅਤੇ ਚਾਂਸਲਰ ਮੈਡਲ ਪ੍ਰਦਾਨ ਕਰਨ ਸਬੰਧੀ	39 ਵੀਂ ਕਨਵੋਕੇਸ਼ਨ ਮਿਤੀ 17-3-2020 ਨੂੰ ਵਿਦਿਆਰਥੀਆਂ ਨੂੰ ਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ, ਦਾਨੀ ਸੱਜਣਾ ਵੱਲੋਂ ਦਿੱਤੀ ਰਾਸ਼ੀ ਵਿਚੋਂ ਡੋਨੇਟਿਡ ਮੈਡਲ ਅਤੇ ਚਾਂਸਲਰ ਮੈਡਲ ਪ੍ਰਦਾਨ ਕਰਨ ਸਬੰਧੀ	ਕਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਮਾਗਮਾਂ ਵਿਚੋਂ	5,00,000/-		5,00,000/-	ਸ੍ਰੀਮਤੀ ਪਰਮਜੀਤ ਕੌਰ, ਡਿਪਟੀ ਰਜਿਸਟਰਾਰ ਜਨਰਲ	04-03-2020
17529	DEAN ACADEMIC AFFAIRS	39 ਵੀਂ ਕਨਵੋਕੇਸ਼ਨ ਮਿਤੀ 17-3-2020 ਨੂੰ ਵਿਦਿਆਰਥੀਆਂ ਨੂੰ ਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ, ਦਾਨੀ ਸੱਜਣਾ ਵੱਲੋਂ ਦਿੱਤੀ ਰਾਸ਼ੀ ਵਿਚੋਂ ਡੋਨੇਟਿਡ ਮੈਡਲ ਅਤੇ ਚਾਂਸਲਰ ਮੈਡਲ ਪ੍ਰਦਾਨ ਕਰਨ ਸਬੰਧੀ	39 ਵੀਂ ਕਨਵੋਕੇਸ਼ਨ ਮਿਤੀ 17-3-2020 ਨੂੰ ਵਿਦਿਆਰਥੀਆਂ ਨੂੰ ਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ, ਦਾਨੀ ਸੱਜਣਾ ਵੱਲੋਂ ਦਿੱਤੀ ਰਾਸ਼ੀ ਵਿਚੋਂ ਡੋਨੇਟਿਡ ਮੈਡਲ ਅਤੇ ਚਾਂਸਲਰ ਮੈਡਲ ਪ੍ਰਦਾਨ ਕਰਨ ਸਬੰਧੀ	registrar contigency	5,00,000/-		5,00,000/-	ਸ੍ਰੀਮਤੀ ਪਰਮਜੀਤ ਕੌਰ, ਡਿਪਟੀ ਰਜਿਸਟਰਾਰ ਜਨਰਲ	04-3-2020
17528	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	01- laptop	01- laptop	ICSSR Equipment & Study Material	Rs. 74745/-	01	Rs. 74745/-	M/s Digitech Electronic Systems pvt. Ltd.	7.02.2020
17527	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	62.71	86Lts	5393	Mehta Service Centre, Patiala	2-3-2020
17526	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	4551	72Ltr	4551	Mehta Service Centre, Patiala	29-2-2020
17525	Womens Studies Centre	salary	salary	Phulkari project	5,000/-	1 each	5,000/-	Sewak singh	Jan.2020
17524	Womens Studies Centre	salary	salary	Phulkari project	10,000/-	1 each	10,000/-	Sewak singh	december 2019
17523	HEALTH CENTRE	1932/vaccutainer	as per the bill	contigency	as per the authorized dealer	as per the bill	1932	puja science labs	3/3/2020
17522	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	04-03-20
17521	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	5624		5624	Cash	3/3/2020
17520	INCHARGE SANITATION	diesel	For Tempo tractor	sanitation-1	63.26/-	200 litre	12652/-	Mehta service centre	29-02-2020
17519	INCHARGE SANITATION	as per bill	as per bill	sanitation-1	as per bill	as per bill	475+120+350+350+240+60+400+50+450=2495/-	incharge hostel maintenance	15-11-2019 to 30-01-2020
17518	PUNJABI DEPARTMENT	As per Invoice No. T00490 date 22.02.2020	As per Invoice No. T00490 date 22.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00490 date 22.02.2020	As per Invoice No. T00490 date 22.02.2020	68490/-	GH COMPUTER NETWORKS PATIALA	29.02.2020
17517	PUNJABI DEPARTMENT	As per Invoice No. T00512 date 02.03.2020	As per Invoice No. T00512 date 02.03.2020	UGC SAP NON RECURRING	As per Invoice No. T00512 date 02.03.2020	As per Invoice No. T00512 date 02.03.2020	99950/-	GH COMPUTER NETWORKS PATIALA	02.03.2020
17516	PUNJABI DEPARTMENT	As per Invoice No. T00471 date 17.02.2020	As per Invoice No. T00471 date 17.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00471 date 17.02.2020	As per Invoice No. T00471 date 17.02.2020	61990/-	GH COMPUTER NETWORKS PATIALA	17.02.2020
17515	ECONOMICS DEPARTMENT	as per bill	as per bill	CDEIS Endowment Fund	as per bill	as per bill	5097	Dr. Lakhwinder Singh, Coordinator, CDEIS	18-02-2020
17514	PUNJABI DEPARTMENT	As per Invoice No. T00473 date 17.02.2020	As per Invoice No. T00473 date 17.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00473 date 17.02.2020	As per Invoice No. T00473 date 17.02.2020	55885/-	GH COMPUTER NETWORKS PATIALA	17.02.2020
17513	PUNJABI DEPARTMENT	As per Invoice No. T00481 date 19.02.2020	As per Invoice No. T00481 date 19.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00481 date 19.02.2020	As per Invoice No. T00481 date 19.02.2020	64990/-	GH COMPUTER NETWORKS PATIALA	19.02.2020
17512	PUNJABI DEPARTMENT	As per Invoice No. T00484 date 19.02.2020	As per Invoice No. T00484 date 19.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00484 date 19.02.2020	As per Invoice No. T00484 date 19.02.2020	69670/-	GH COMPUTER NETWORKS PATIALA	19.02.2020
17511	PUNJABI DEPARTMENT	As per Invoice No. T00493 date 24.02.2020	As per Invoice No. T00493 date 24.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00493 date 24.02.2020	As per Invoice No. T00493 date 24.02.2020	63500/-	GH COMPUTER NETWORKS PATIALA	24.02.2020
17510	EXECUTIVE ENGINEER OFFICE	2878/xen date 18-07-2019	as per work order	P&f aluminum partition & false ceiling in seminar hall of bhddhism wing in ggs bhawan at pup	as per work order	as per work order	91,376/-	Ms/ Vipul goyal cont. patiala	06-09-2019
17509	PUNJABI DEPARTMENT	As per Invoice No. 6154 date 14.02.2020	As per Invoice No. 6154 date 14.02.2020	UGC SAP NON RECURRING	As per Invoice No. 6154 date 14.02.2020	As per Invoice No. 6154 date 14.02.2020	77527/-	Bhasin Agencies, Patiala	14.02.2020
17508	EXECUTIVE ENGINEER OFFICE	2817/xen date 16-07-2019	as per work order	P&f aluminum partition & false ceiling in seminar hall of christianity wing in ggs bhawan at pup	as per work order	as per work order	91,637/-	M/s vipul goyal contractor patiala	06-09-2019
17507	PUNJABI DEPARTMENT	As per Invoice No. 170 date 25.02.2020	As per Invoice No. 170 date 25.02.2020	UGC SAP NON RECURRING	As per Invoice No. 170 date 25.02.2020	As per Invoice No. 170 date 25.02.2020	18462/-	M/S Sharma Associates Patiala	25.02.2020
17506	PUNJABI DEPARTMENT	As per Invoice No. HR-DEL5-316841065 date 28.02.2020	As per Invoice No. HR-DEL5-316841065 date 28.02.2020	UGC SAP NON RECURRING	As per Invoice No. HR-DEL5-316841065 date 28.02.2020	As per Invoice No. HR-DEL5-316841065 date 28.02.2020	8809/-	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	28.02.2020
17505	PUNJABI DEPARTMENT	As per Invoice No. 2976 date 02.03.2020	As per Invoice No. 2976 date 02.03.2020	UGC SAP NON RECURRING	As per Invoice No. 2976 date 02.03.2020	As per Invoice No. 2976 date 02.03.2020	62000.00	Garg Electronics Patiala	02.03.2020
17504	PHYSICS DEPARTMENT	general items	CONSUMABLE	Contingency(CSIR JRF DEVI PUTTAR)	AS PER BILL	AS PER BILL	5849/-	DEVI PUTTAR JRF PHYSICS DEPARTMENT PUNJABI UNIVERSITY PATIALA	AS PER BILL
17503	PHYSICS DEPARTMENT	general items	CONSUMABLE	Contingency(CSIR JRF DEVI PUTTAR)	AS PER BILL	AS PER BILL	7851/-	DEVI PUTTAR JRF PHYSICS DEPARTMENT PUNJABI UNIVERSITY PATIALA	AS PER BILL
17502	PHYSICS DEPARTMENT	general items	CONSUMABLE	Contingency(CSIR JRF DEVI PUTTAR)	AS PER BILL	AS PER BILL	6300/-	DEVI PUTTAR JRF PHYSICS DEPARTMENT PUNJABI UNIVERSITY PATIALA	AS PER BILL
17501	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	2198	Mehta Service Centre, Patiala	3-3-2020
17500	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	11830	M/s CITY HAWKS, Patiala	3-3-2020
17499	EXECUTIVE ENGINEER OFFICE	Ist running bill of AMC boys hostel boys hostel at pup campus patiala	as per w.o no. 3009/xen date 24-07-2019	AM&R Hostel	as per work order	as per work order	23,600/-	M/s Thyssen krupp Elevator mohali	as per w.o
17498	EXECUTIVE ENGINEER OFFICE	Ist running bill of AMC (50%) girls hostel at pup campus patiala	w.o no. 3009/xen date 24-07-2019	AM&R Hostel	as per w.o	as per work order	47200/-	M/s Thyseen krupp (Elevator) india	as per w.o
17497	EXECUTIVE ENGINEER OFFICE	amc of lift at MBA It Building Revaluation building Main library at UCOE Teaching Block	as per work order no. 3009/xen date 24-07-2019	AM&R	as per work order	as per work order	2,37,879/-	M/s Thyssen krupp Elevator mohali	as per w.o
17496	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Daily need & Miscellaneous Expenditure	as per bill	as per bill	24250/-	J.R. PRINTING PRESS, SANGRUR	20-02-2020
17495	SOPHISTICATED INSTRUMENTS CENTRE	Ream A4 size	As per bill	Contingency (DST PURSE SCHEME)	Rs. 185/-	Ten	Rs. 1850/-	M/s. Royal Stationary Mart, PUP	25.02.2020
17494	UNIVERSITY MAIN LIBRARY	Books	-	Women studies centre/ICSSR/Project	as per bill	-	49908/-	M/s Sohan Lal Madan Patiala	17-02-2020
17493	EXECUTIVE ENGINEER OFFICE	Repair of tractor PB-11-R-1585	8438/xen date 13-02-2020	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	62960/-	job	62960/-	M/s Zamindara Tractor Rajpura	13-02-2020
17492	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS SERVICE	BUS SERVICE	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	12930 rupees only	KISSAN MOTORS MANSA	02.03.2020
17491	HEALTH CENTRE	1932/vaccutainer	as per the bill	contigency	as per the authorized dealer	as per the bill	1932	puja science labs	02/03/2020
17490	HEALTH CENTRE	1960/acuchek	as per the bill	contigency	as per the authorized dealer	as per the bill	1960	satyam shivam pharmas	28/02/2020
17489	HEALTH CENTRE	1230/multistix	as per the bill	contigency	as per the authorized dealer	as per the bill	1230	konica scientific house	27/02/2020
17488	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Staff Bill	staff bill	Ikhtayari Fund	1000 per month	5 months	5000	Mr. Maninder Singh	1-10-2019 to 29-02-2020
17487	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Staff Bill	staff bill	Ikhtayari Fund	500 per month	5 months	2500	Mr. Neeraj Kumar	1-10-2019 to 29-02-2020
17486	HEALTH CENTRE	1576/diesel	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1576	mehta service station,patiala	29/02/2020
17485	HEALTH CENTRE	1716/petrol	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1716	mehta service station,patiala	29/02/2020
17484	EXECUTIVE ENGINEER OFFICE	do	as per work order no. 8709/xen date 24-02-2013	Construction of Synthatic Athlire track	as per bill	as per bill	11,25,157/-	M/s Syncotts International, New Delhi	06-02-2017/17-12-2019
17483	Punjabi Literary Studies Department	Intel Core I5-8400 Processor	BX80684158400 (As Per Bill)	DST	as per bill	1	17,700	Viki Computech Private Limited	22-02-2020
17482	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	LUNCH, TEA	As per bill	UGC- SAP DRS- II (SEMINAR)	as per bill	as per bill	40000	KRISHAN CATERERS	2-3-2020
17481	Tarika Sandhu, Principal Investigator, Department of Psychology	As per bill	As per bill	ICSSR-IMPRESS	As Per Bill	As per bill	10,444	Dr. Tarika Sandhu, Project Director	As per bill
17480	DIRECTOR SPORTS	Advance	Org Softball (W) competition	ਿੲੰਟਰ ਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	217500-00	ਡਾ.ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	4-3-2020 to 7-3-2020
17479	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	81,625 rupees only	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	29.02.2020
17478	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	petri dish, funnel	As per bill	CHEMICALS/GLASSWARES/CONSUMABLES	as per bill	as per bill	8348	Jannat Biosystems pvt. ltd.	15-01-2020
17477	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	separating funnel	As per bill	CHEMICALS/GLASSWARES/CONSUMABLES	as per bill	10	6300	AMESYS INDIA	21-01-2020
17476	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Micro slide, Beaker, China dish	As per bill	CHEMICALS/GLASSWARES/CONSUMABLES	as per bill	as per bill	5985	HM CREATIONS, KHARAR	20-12-2019
17475	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	CONTIGENCY	AS PER BILL	AS PER BILL	2160	FINANCE OFFICER, PUNJABI UNIVRSITY, PATIALA	15/01/2020-23/02/2020
17474	BOTANY DEPARTMENT	chemicals	as per bill	Non-UGC	as per bill	as per bill	17981	M/s Ahuja Agencies,Chandigarh	13.02.2020
17473	BOTANY DEPARTMENT	Chemicals	as per bill	Non-UGC	as per bill	as per bill	24724	M/s Ahuja Agencies,Chandigarh	11-2-2020
17472	BOTANY DEPARTMENT	Chemicals	as per bill	Non-UGC	as per bill	as per bill	24976	M/s Ahuja Agencies,Chandigarh	13.2.2020
17471	BOTANY DEPARTMENT	Chemicals	as per bill	Non-UGC	as per bill	as per bill	9411	M/s Ahuja Agencies,Chandigarh	17.02.2020
17470	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	A.I.U. de North Zone te National anter university meleyan wich bagh lain lai	as per bills/receipt	as per bills/receipt	57500	as per bill/receipt	03-02-2020
17469	Directorate of International Students, Punjabi University Patiala	Photos	1	Delegates and Visiting staff Hospitality	1000	1	1000	prof Munruchi Kaur,	22/04/2019
17468	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	THERMOMETER	As per bill	CHEMICALS/GLASSWARES/CONSUMABLES	as per bill	7	8085	AMESYS INDIA	24-12-2019
17467	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	TEST TUBES	As per bill	CHEMICALS/GLASSWARES/CONSUMABLES	as per bill	180	9450	HM CREATIONS, KHARAR	20-12-2019
17466	University College Miranpur	Newspaper Bills	Newspaper	CONTINGENCY	As per bills	As per bills	1380	Rinku News Paper, Devigarh	As per bills
17465	HEALTH CENTRE	1920/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1920	shanky surgicals	25/02//2020
17464	HEALTH CENTRE	1984/purchase of medicine	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1984	bhagwant singh n brothers	26//02/2020
17463	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	college development council 9(3) Page 27	as per bills	as per bills	Rs.2610/-	Dean, College Development Council	as per bills
17462	CHEMISTRY DEPARTMENT	Appratus	Omsons	Chemical & Others LAB Items	As per Bill Mention	253	33000/-	Puja Science House Patiala	17-02-2020
17461	CHEMISTRY DEPARTMENT	Appratus	Omsons	Chemical & Others LAB Items	As per Bill Mention	148	22992/-	Puja Science House Patiala	17-02-2020
17460	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical & Others LAB Items	As per Bill Mention	33	33285/-	Puja Science House Patiala	17-02-2020
17459	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	111/4 ਪੁਸਤਕਾਂ ਅਖਵਾਰਾਂ ਦੀ ਖ੍ਰੀਦ ਤੇ ਰਿਸਾਲਿਆਂ ਦਾ ਚੰਦਾ ਆਦਿ	3118/-	ਬਿੱਲ ਅਨੁਸਾਰ	1581+1537= 3118/-	Sukhdeev Singh	31-12-2019 31-01-2020
17458	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	111/4 ਪੁਸਤਕਾਂ ਅਖਵਾਰਾਂ ਦੀ ਖ੍ਰੀਦ ਤੇ ਰਿਸਾਲਿਆਂ ਦਾ ਚੰਦਾ ਆਦਿ	3118/-	ਬਿੱਲ ਅਨੁਸਾਰ	1581+1537= 3118/-	Sukhdeev Singh	31-12-2019 31-01-2020
17457	BOTANY DEPARTMENT	glassware	as per bill	DSA-1-UGC	as per bill	as per bill	5328	Puja Science House,Patiala	24.02.20
17456	BOTANY DEPARTMENT	Glassware	as per bill	DSA-1-UGC	as per bill	as per bill	4587	Puja Science House,Patiala	26.02.20
17455	BOTANY DEPARTMENT	Glassware	as per bill	DSA-1-UGC	as per bill	as per bill	9818	Puja Science House,Patiala	24.2.20
17454	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	sewerage charges	sewerage	78/7.5	AS PER BILL	AS PER BILL	7560 rupee only	E.O. Nagar Panchayat, talwandi sabo	25/02/2020
17453	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 48,802/-	S R Biosolution, Ludhiana	Bill no. SRBIO/205, dated 12.2.2020
17452	Internal Quality Assurance Cell	Reams A4	Reams A4	Imprest	190/-	2	760/-	cash	10.12.19
17451	DIRECTOR SPORTS	Rowing Camp (Men) reg	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	86400-00	Dr. Gurdeeep Kaur , Director Sports	21-2-20 to 15-3-2020
17450	RTI CELL	photostat bill		Contingency	.33 per copy	7264	2829	Professor Incharge RTI Cell	07/02/2020
17449	RTI CELL	Imprest	BSNL modem rent and modem purchased	Contingency	508 and 1380	1	1888	Professor Incharge RTI Cell	26/12/2019 & 25/10/2019
17448	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19408-19455 dated 16/02/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			48325.00	Mehta Service Centre, Patiala	31/01/2020-16/02/2020
17447	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AS-4661	Bill No.RBR20A0002212 dated 19/02/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			7604.00	Raj Vehicles Pvt. Ltd. Patiala	1902/2020
17446	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous expenditure For Seminar	As per bills	UGC " SEMINAR" (SAP)	As per bills	As per Bill	Rs, 3,00,000/- Adjustment of Advance	Sh. Jatinderpalsingh Superintendent SMS	18-10-2019-20.02.2020
17445	Cheque Section	STAMP PAPERS	2300 2300 1500 75	REGISTRAR CONTINGENCY	6100	1	6100	GOVERNMENT STAMP PAPERS	25-02-2020
17444	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance	Advance	Regional work & Education Tour	68,000/-	As per bill	68,000/-	Dr Amritpal Singh Astt.Por. Department of zoology & Environmental Sciences	26-2-2020
17443	Punjabi Pedia Centre	ਪਰੂਫ਼ ਰੀਡਿੰਗ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਪਰੂਫ਼ ਰੀਡਿੰਗ (ਬਾਲ ਵਿਸ਼ਵਕੋਸ਼ ਸਮਾਜਿਕ ਵਿਗਿਆਨ) ( ਜਿਲਦ ਪਹਿਲੀ)	contigencey	6/- ਪ੍ਰਤੀ ਪੰਨਾ	ਕੁਲ ਪੰਨੇ :-600	3600/-	ਰਮਨਜੋਤ ਕੌਰ (Ramanjot Kaur)	6/12/2019
17442	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance Travel Grant	Advance	DST Project Dr. Himender Bharti Department of Zoology & Environmental Sciences	8000/-	nil	8000/-	Dr Himender Bharti PI Department of Zoology & Environmental Sciences	24-2-2020
17441	Tarika Sandhu, Principal Investigator, Department of Psychology	As per bill	As per bill	ICSSR-IMPRESS	As Per Bill	As per bill	7047	Dr. Tarika Sandhu, Project Director	As per bill
17440	EXAMINATION	Cartridge for Franking Machine	Cartridge for Franking Machine	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	21145.6/- per piece	4	84582.40/-	TELENET SERVICES, SCO 148-149, Ist Floor, Sector 34-A, Chandigarh.	24.02.2020
17439	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH	as per bill	as per bill	4,700/-	Lucky Computers	22.01.2020
17438	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	5,625+GST	1	7,200/-	M/s Laptop Country	19.2.2020
17437	BOTANY DEPARTMENT	Gas Charging	as per bill	CSIR	as per bill	as per bill	4500	United Refrigeration works,Rajpura	17.01.2020
17436	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	DTH	as per bill	1	2,832/-	DD Arts	11.2.2020
17435	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per bill	MOOCs	as per bill	as per bill	875/-	Director, EMRC, PUP	16.1.2020
17434	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	1	2,832/-	DD Arts	20.02.2020
17433	HEALTH CENTRE	1580/bp apparatus	as per the bill	contigency	as per the authorized dealer	as per the bill	1580	shanky surgicals	24/02/2020
17432	DIRECTOR SPORTS	Advace	AIU - Netball Men, Wushu Women, Baseball Men, Softball Women, Taekwondo Women & Men, Pencak Silat Men	ਆਲ ਇੰਡੀਆਂ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਪੁਰਸ਼ ਅਤੇ ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As Per Bill	379800/-	Dr. Gurdeep Kaur, Director Sports, Pup	Dt. 3-3-2020 to 31-3-2020
17431	EDUCATION & COMMUNITY SERVICE DEPARTMENT	books	as per bill	Research project from Central University of Kerala	as per bill	as per bill	394	Dr. Jagpreet Kaur	as per Bill
17430	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, speed post	as per bill	Research project from Central University of Kerala	as per bill	as per bill	3755	Dr. Jagpreet Kaur	as per Bill
17429	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	Research project from Central University of Kerala	as per bill	as per bill	2490.30/-	Dr. Jagpreet Kaur	as per Bill
17428	EDUCATION & COMMUNITY SERVICE DEPARTMENT	speed post	as per bill	Research project from Central University of Kerala	as per bill	as per bill	262	Dr. Jagpreet Kaur	as per Bill
17427	EDUCATION & COMMUNITY SERVICE DEPARTMENT	books	as per bill	Research project from Central University of Kerala	as per bill	as per bill	4262.60/-	Dr. Jagpreet Kaur	as per Bill
17426	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	Research project from Central University of Kerala	as per bill	as per bill	1628	Dr. Jagpreet Kaur	as per Bill
17425	EDUCATION & COMMUNITY SERVICE DEPARTMENT	books, speed post	as per bill	Research project from Central University of Kerala	as per bills	as per bill	3287.30/-	Dr. Jagpreet Kaur	as per Bill
17424	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout	as per bill	Research project from Central University of Kerala	as per bill	as per bill	3387	Dr. Jagpreet Kaur	as per Bill
17423	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Stationery, Computer Accessory	as per bill	Research project from Central University of Kerala	as per bill	as per bill	3443	Dr. Jagpreet Kaur	as per Bill
17422	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	Research project from Central University of Kerala	as per bill	as per bill	6765	Dr. Jagpreet Kaur	as per Bill
17421	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, Photostat	as per bill	Research project from Central University of Kerala	as per bill	as per bill	2650/-	Dr. Jagpreet Kaur	as per Bill
17420	BOTANY DEPARTMENT	Misc	as per bill	UGC-DSA	as per bill	as per bill	13492	Head, Deptt of Botany,PUP	6 & 7.02.2020.
17419	BASIC AND APPLIED SCIENCES DEPARTMENT	Laser printer toner	As per bill	Contingency	As per bill	2	1360	Dr. Anup Thakur	18-02-2020
17418	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF (45/33/2018-HUM/BMS )	2360/-	AS PER BILL	2360/-	SUMAN RANI, DEPARTMENT OF BIOTECHNOLOGY,PUNJABI UNIVERSITY,PATIALA	INVOICE NO- NCCS/2019-20/1627 DT- 14-02-2020
17417	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19436-442 dated 16/02/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			56931.00	Mehta Service Centre, Patiala	01/02/2020 to 16/02/2020
17416	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Laboratory animals	Swiss albino mice	ICMR SRF (Contingency)	90	64	5760	Sandeep Kumar	17/02/2020
17415	PHYSICS DEPARTMENT	BOOKS	BOOKS	books&journal(UGC SAP-CAS-II)	AS PER BILL	AS PER BILL	4766/-	MADAAN BOOK HOUSE PATIALA	8/2/2020
17414	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 1880 date: 19.02.20	As per bill	Consumable Grant	49702/-	As per bill	49702/-	Rescholar Equipment Ambala Cantt.	19.02.20
17413	HEALTH CENTRE	7000/dr trideep	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	7000	Dr. Trideep Kaur	24/02/2020
17412	HEALTH CENTRE	1575/masks	as per the bill	contigency	as per the authorized dealer	as per the bill	1575	shanky surgicals	22/01/2020
17411	HEALTH CENTRE	1575/masks	as per the bill	contigency	as per the authorized dealer	as per the bill	1575	shanky surgicals	20/02/2020
17410	COMPUTER SCIENCE DEPARTMENT	Stationary Items	As per Bill	SAP DRS-III (Chemicals/consumables)	As per Bill	As per Bill	69580.00	As per contingent bill	As per Bill
17409	DIRECTOR SPORTS	khelo India Fencing	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	46100-00	Dr. Gurdeeep Kaur , Director Sports	17-2-20 to 3-3-20
17408	REGISTRAR OFFICE	Milk, Biscuits, Tea, Coffee etc.	Milk, Biscuits, Tea, Coffee etc.	Discretionary Fund	Rs. 5,486-00	1+1+1+1+1....	Rs. 5,486-00	Registrar Office	20-02-2020
17407	UNIVERSITY PRESS	paper purchage	Paper	Conduct of Exam	as per bill	134 Rim	2,95,738/-	M/s Anand Enterprises Vikas Nagar, Rajpura Town	14/02/2020
17406	UNIVERSITY PRESS	paper purchage	Paper	Conduct of Exam	as per bill	50 Rim	39250	M/s Sterling Enterprises 921 Indusrial Area Phase 2, Chandigarh	14/02/2020
17405	UNIVERSITY PRESS	paper purchage	Paper	Conduct of Exam	as per bill	800 Rim	6,28,000/-	M/s Sterling Enterprises 921 Indusrial Area Phase 2, Chandigarh	14/02/2020
17404	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AK-4461	Bill No.IMLAAT1920002400 dated 14/02/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			3150.00	Libra Automobiles Ltd.	14/02/2020
17403	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.19405,428,445-451 dated 16/02-/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		6 bill	78477.00	Mehta Service Centre, Patiala	01/02/2020 to 16/02/2020
17402	PHYSICS DEPARTMENT	EQUIPMENT	APPARATUS	NON-RECURRING GRANT(UGC SAP-CAS-II)	AS PER BILL	AS PER BILL	4600/-	MARS.EDPAL INSTRUMENTS PVT. LTD AMBALA	13/2/2020
17401	PHYSICS DEPARTMENT	REPAIR	CONSUMABLE	Contingency(UGC SAP-CAS-II)	AS PER BILL	AS PER BILL	1800/-	TECH CLOUD PATIALA	19/2/2020
17400	PHYSICS DEPARTMENT	REPAIR	CONSUMABLE	CONTINGENCY (UGC SAP-CAS-II)	AS PER BILL	AS PER BILL	1950/-+1700/-=3650/-	TECH CLOUD PATIALA	14/2/20,17/2/2020
17399	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 3600	As per bill	Consumable DST Project Dr. Himender Bharti PI	4950/-	As per bill	4950/-	Dr Himender Bharti PI	18-2-22
17398	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 3620	As per bill	Contingency DST Project Dr. Himender BhartiPI	4930/-	As per bill	4930/-	Dr Himender Bharti PI	7-2-20
17397	EXAMINATION	Photo copy Bill	confidential work	furniture,Imprest and other things required for the conduct of examination	0.30 paise	58400	17520/-	Supreme computer	24/12/2019
17396	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS SERVICE PB 11AH 9008	BUS SERVICE	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	16945 rupees only	KISSAN MOTORS MANSA	19 FEB 2020
17395	PUBLICATION BUREAU	ਗਲਪ		ਡੀ.ਪੀ.ਐਲ			145-00	ਚੈਕ	4-2-20
17394	DEAN RESEARCH	as per Bills	as per Bills	Contingency-Imprest	as per Bills	as per Bills	3000	Dean Research	as per Bills
17392	DIRECTOR SPORTS	ਕੈਂਪ ਜਿਮਨਾਸਟਿਕਸ ਪੁਰਸ਼ ਅਤੇ ਮਹਿਲਾ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	57,600-00	ਡਾ.ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	17 ਫਰਵਰੀ ਤੋਂ 5 ਮਾਰਚ, 2020
17391	DIRECTOR SPORTS	ਕੈਂਪ ਰੋਇੰਗ ਮਹਿਲਾ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	85,000-00	ਡਾ.ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	21 ਫਰਵਰੀ ਤੋਂ 16 ਮਾਰਚ, 2020
17390	DIRECTOR SPORTS	ਖੇਲੋ ਇੰਡੀਆ ਟੈਨਿਸ ਮਹਿਲਾ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਪੁਰਸ਼ ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	20,100-00	ਡਾ.ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	18 ਫਰਵਰੀ ਤੋਂ 2 ਮਾਰਚ, 2020
17389	HEALTH CENTRE	14250/rabipur	as per the bill	contigency	as per the authorized dealer	as per the bill	14250	groversons chemists n druggist	18/02/2020
17388	DIRECTOR PLANNING AND MONITORING	Canon Printer and Cartridge	Canon Printer and Cartridge	UGC Resource Mobilisation Scheme	Rs. 25,000/-	01 (One)	Rs. 25,000/-	M/S. G.H. Computer Networks, Patiala	17-02-2020
17387	BOTANY DEPARTMENT	sample	as per bill	DSA-UGC	as per bill	as per bill	15000	Coordinator,DSA-1(SAP)UGC,botany Deptt,PUP	16.09.19
17386	BOTANY DEPARTMENT	Sample	as per bill	DSA-UGC	as per bill	as per bill	19470	Biokart india Pvt. Ltd,Bangalore	6.12.19
17385	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	News paper bill	As per bill	books,mazine,generalj and newspaper ect.	1908	01	1908	Punjab News Agency	01-10-2019 to 31-01-2020
17384	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	64-47	78 ltr	5028-66	Mehta Service Centre, Patiala	16-2-2020
17383	RELIGIOUS STUDIES DEPARTMENT	Breakfast, lunch,Dinner, high tea, Session tea,Flex,Banner, Purchase books, Anraniam & TA	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	as per Bill	76,286	cash	as per bill
17382	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no. DLN0000014917, 15032, 15143)	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	382273/-	3	382273/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	12.02.2020
17381	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no28	As per bill	Contingency	1980/-	As per bill	1980/-	Anand Electric Works	31-1-2020
17380	HUMAN GENETICS DEPARTMENT	As per Bill Attached	As per Bill Attached	Nitin Kumar CSIR-JRF Contigencey Grant	As per Bil Attached	As per Bill Attached	Rs.2060/-	Nitin Kumar CSIR-JRF Department Of Human Genetics PUP	As per Bill Attached
17379	HUMAN GENETICS DEPARTMENT	As per Bill Attached	As per Bill Attached	Nitin Kumar CSIR-JRF Contigencey Grant	As per Bil Attached	As per Bill Attached	Rs.9450/-	S.R. Bio Solution New Ram Nagar, Plot No. 68, Mundian Kalan, St. No.1 Ludhiana, Punjab	As per Bill Attached
17378	ECONOMICS DEPARTMENT	Conference Bag	Bill no. 480	Contigency working expenses CAS UGC 2019-20	as per bill mention	as per bill mention	52,250/-	Dr. Balwinder Singh	12.2.2020
17377	ECONOMICS DEPARTMENT	Stationery Item	Bill No.12681	Contigency working expenses CAS UGC 2019-20	as per bill mention	as per bill mention	27421/-	JoginderaTrading Co.	14.2.2020
17376	HUMAN GENETICS DEPARTMENT	As per Bill Attached	As per Bill Attached	Nitin Kumar CSIR-JRF Contigencey Grant	As per Bil Attached	As per Bill Attached	Rs.8496/-	S.R. Bio	As per Bill Attached
17375	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	as per bill	4,830/-	Rakesh Brothers	14.2.2020
17374	PSYCHOLOGY DEPARTMENT	Instrument and Models	As per bill	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗ ਲਈ ਲੈਬਾਰਟਰੀ ਫੀਸਾਂ	As per bill	As per bill	32700/-	Medasia, #157-158, Adj. Alliance Orchid, VIP Road, Zirakpur-140603 Chandigarh Tricity	14-02-2020
17373	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2500.00	Dr. Shefali Bedi (Guest Faculty)	14.10.19 to 18.10.19
17372	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5560.00	Gurjit Singh Bhathal, Asst. Professor	22.09.16 to 24.09.16 and 23.01.17 to 25.01.17 & 28.01.17
17371	ECONOMICS DEPARTMENT	High tea and lunch	Bill no. 364	Planning commission chair	as per bill mention	as per bill mention	10,250/-	Krishan Caterers	10.2.2020
17370	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2500.00	Dr. Shefali Bedi (Guest Faculty)	19.11.18 to 21.11.18 & 28.11.18 to 29.11.18
17369	ECONOMICS DEPARTMENT	As per bill mention	bill no. BS19-20/2095	chemical/Consumable/Glassware UGC SAP 2018-19	as per bill mention	as per bill mention	4950/-	Dr. Balwinder Singh	17.2.2020
17368	DISTANCE EDUCATION DEPARTMENT	AMC of franking machine		Desktop and laserprinter electronic type writer bradma machine computer maintenance and contract	42480		42480	Telnet Services Chandigarh	13-02-2020
17367	DISTANCE EDUCATION DEPARTMENT	Postal stamps 2 lacs		Dak Kharcha	200000		200000	Sub Post Master, Punjabi University Patiala	11-02-2020
17366	DISTANCE EDUCATION DEPARTMENT	as per bills attached	as per bills attached	Printing and Stationary	Rs. 40/-, 70/-	as per bills attached	95005.00	Golden Graphics, Chandigarh	20.03.17, 30.03.17, 29.04.17 & 25.04.19
17365	DISTANCE EDUCATION DEPARTMENT	as per bills attached	as per bills attached	Printing and Stationary	Rs. 40/-, 70/-	as per bills attached	67024.00	Golden Graphics, Chandigarh	25.04.19
17364	PUNJABI DEPARTMENT	As per Invoice No. 681 date 08.02.2020	As per Invoice No. 681 date 08.02.2020	UGC SAP NON RECURRING	As per Invoice No. 681 date 08.02.2020	As per Invoice No. 681 date 08.02.2020	99413.99	EMSONIQ ELECTRONICS, CHANDIGARH	08.02.2020
17363	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	2400.00	Seema Shukla, Asst. Professor	19.12.19
17362	PUNJABI DEPARTMENT	As per Invoice No. 692 date 11.02.2020	As per Invoice No. 692 date 11.02.2020	UGC SAP NON RECURRING	As per Invoice No. 692 date 11.02.2020	As per Invoice No. 692 date 11.02.2020	89659.97	EMSONIQ ELECTRONICS, CHANDIGARH	11.02.2020
17361	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	1270.00	Dr. Tasneem Khan	19.12.19
17360	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	20400.00	Dr. Arpinder Singh, Guest Faculty	19.12.19
17359	PUNJABI DEPARTMENT	As per Invoice No. T00465 date 12.02.2020	As per Invoice No. T00465 date 12.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00465 date 12.02.2020	As per Invoice No. T00465 date 12.02.2020	69300.00	GH COMPUTER NETWORKS PATIALA	12.02.2020
17358	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	4800.00	Dr. Gitanjli Kalia, Associate Prof.	19.12.19
17357	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	5717.00	Gurpreet Singh, Asst. Professor	20.02.19
17356	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	2400.00	Deepika Bhandari, Asst. Prof.	19.12.19
17355	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	2400.00	Dr. Sandeep Singh, Asst. Professor	19.12.19
17354	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	18500.00	Veena Rani (Guest Faculty.)	19.12.19
17353	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	5000.00	Brahm Jagdish Singh	19.12.19
17352	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	2400.00	Sakshi Tiwari, Asst. Professor	14.02.19
17351	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2779.00	Dr. Navkiran Kaur (Asst. Professor)	07.01.19 13.01.19
17350	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2779.00	Dr. Navkiran Kaur (Asst. Professor)	10.01.18 to 16.01.18
17349	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5558.00	Dr. Navkiran Kaur (Asst. Professor)	11.12.17 to 24.12.17
17348	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	9528.00	Dr. Jasmer Singh(Deputy Lib.) retd.	25.11.19 to 06.12.19
17347	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5558.00	Dr. Jasmer Singh(Deputy Lib.) retd.	16.12.19 to 29.12.19
17346	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3500.00	Ms.Veena Rani	22.11.19 to 28.11.19
17345	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3500.00	Dr. Arpinder Singh, Guest Faculty	22.11.19 to 28.11.19
17344	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3970.00	Dr. Gautam Sood (Asst. Professor)	14.10.19 to 18.10.19 & 21.10.19 to 25.10.19
17343	COMPUTER SCIENCE DEPARTMENT	Air Condition	Two ton	SAP DRS-III (Contingency)	As per bill	04	1,95,765.00	Manish Traders, Chattisgarh, Aman Aircon Patiala	17-01-2020
17342	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1588.00	Dr. Kanwaljit Kaur Gill (Professor Retired)	11.02.19 to 12.02.19 & 18.02.19 to 19.02.19
17341	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1985.00	Dr. Deepak Kumar(Asst. Prof.)	11.02.19 to 15.02.19
17340	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1985.00	Dr. Kiran Kumari, Asst. Professor	11.02.19 to 15.02.19
17339	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1985.00	Dr. Namarta Vadhera, (Asst. Prof.)	14.10.19 to 18.10.19
17338	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1985.00	Dr. Kiran Kumari (Asst. Prof.) Sociology	21.10.19 to 25.10.19
17337	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5161.00	Dr. Jasmer Singh(Deputy Lib.) retd.	03.01.20 to 07.01.20 & 09.0120 to 16.01.20
17336	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	794.00	Jagjiwan Singh (Yoga Instructor)	08.14.19
17335	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1985.00	Dr. Deepak Kumar(Asst. Prof.)	14.10.19 to 18.10.19
17334	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2500.00	Dr. Shefali Bedi (Guest Faculty)	21.10.19 to 25.10.19
17333	BASIC AND APPLIED SCIENCES DEPARTMENT	Quartz tube	As per bill	Contingency	As per bill	5	1770	Jain Scientific Glass Works, Ambala Cantt.	07-02-2020
17332	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	794.00	Dr. Tejinder Kaur (Professor Retired)	14.02.19
17331	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1588.00	Dr. Kanwaljit Kaur Gill (Professor Retired)	04.11.19 to 05.11.19 & 13.11.19 to 14.11.19
17330	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1191.00	Dr. Sukhwinder Singh, Asst. Professor	19-02-19 to 22-02-19
17329	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1985.00	Dr. Kanwaljit Kaur Gill (Professor Retired)	19.11.18 to 20.11.18 & 22.11.18
17328	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			17152.00	Security-cum-transport officer	Jan. 2020
17327	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3500.00	Dr. Shefali Bedi (Guest Faculty)	06.1017 to 10.11.17 & 15.11.17 to 16.11.17
17326	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4764.00	Dr. Navkiran Kaur (Asst. Professor)	03.12.18 to 14.12.18
17325	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2418.00	Dr. H.P.S Kalra, Professor	14.01.19 to 20.01.19
17324	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4367.00	Dr. Baljinder Kaur Asst. Prof, Library Info. Sc.	04.12.18 to 14.12.18
17323	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4764.00	Ms. Harpreet Kaur, (Asst. Professor)	14.12.16 to 25.12.16
17322	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5558.00	Dr. Baljinder Kaur Asst. Prof, Library Info. Sc.	07.01.19 to 20.01.19
17321	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2779.00	Dr. Navkiran Kaur (Asst. Professor)	17.12.18 to 23.12.18
17320	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bill	as per bill	as per bill	3176/-	Dr. Kulwinder Singh(Asst. Professor)	22.12.18 to 29.12.18
17319	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bill	as per bill	as per bill	5558.00	Dr. Baljinder Kaur Asst. Prof, Library Info. Sc.	17.12.18 to 30.12.18
17318	PHYSICS DEPARTMENT	REPAIR	CONSUMABLE	CONSUMABLE (UGC SAP CAS-II)	AS PER BILL	AS PER BILL	1950/-	TECH CLOUD PATIALA	31/1/20
17317	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex	publishing of magazines	as per bill	as per bill	1536/-	cash paid to jyoti publicity	Feb,2020
17316	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1588.00	Dr. Kulwinder Singh(Asst. Professor)	12,13-01-19 & 19, 20-01-19
17315	PHYSICS DEPARTMENT	general items	CONSUMABLE	CONSUMABLE (UGC SAP-CAS-II)	AS PER BILL	AS PER BILL	1132/-	JAWAHAR HARDWARE STORE PATIALA	11/2/20
17314	PHYSICS DEPARTMENT	FILP-FLOP-NAND GATES	APPARATUS	EQUIPMENT UGC SAP-CAS-II	3390/-	1	4000/-	MARS.EDPAL INSTRUMENTS PVT. LTD AMBALA	5/2/20
17313	SOPHISTICATED INSTRUMENTS CENTRE	Carbon Tape	As per bill	Consumeable	Rs. 4500/-	One	Rs. 5310/-	M/s. Hi-TECH Scientific Equipments	01/02/2020
17312	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1970/- Inc GST	M/s Rishu Sanitary parts patiala	12-02-2020
17311	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1856/- Inc GST	M/s Shri Ganesh Trading co. patiala	04-02-2020
17310	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	as per bill	as per bill	1910/-	M/s Ralhan electric works nabha	29-01-2020
17309	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7360/xen date 10-01-2020 and bill no. 177 to 178 date 12-02-2020	do	AM&R residence	do	do	10324/-	M/s Rakesh singla engineers & contractor patiala	12-02-2020
17308	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7959/xen date 29-01-2020 and bill no. 179 date 12-02-2020	do	AM&R campus	do	do	10,018/-	M/s Rakesh singla engineers & contractor patiala	12-02-2020
17307	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7092/xen date 03-01-2020 and bill no. 174 to 175 date 31-01-2020	do	AM&R residence	do	do	11,519/-	M/s Rakesh singla engineers & contractor patiala	31-01-2020
17306	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8019/xen date 30-01-2020 and bill no. 442 date 11-02-2020	do	AM&R residence	do	do	2540/-	M/s Rishu Sanitary parts patiala	11-02-2020
17305	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8041/xen date 30-01-2020 and bill no. 440 to 441 date 11-02-2020	do	AM&R residence	do	do	3604/-	M/s Rishu Sanitary parts patiala	11-02-2020
17304	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7976/xen date 29-01-2020 and bill no. 437 date 11-02-2020	do	AM&R residence	do	do	3927/-	M/s Rishu Sanitary parts patiala	11-02-2020
17303	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7864/xen date 27-01-2020 and bill no. 719 date 29-01-2020	do	AM&R campus	do	do	47,380/-	M/s Shiv Shakti Trading Co. Pta	29-01-2020
17302	EXECUTIVE ENGINEER OFFICE	7441/xen date 07-02-2019	do	Operation & Maintence of Sewrage treatment plant based on M.B.B.R Tech 1.4MLD Capacity at pup	as per work order	do	3,90,000/-	M/s Evapo Tech Technical Servece & Consultant Patiala	13-02-2020
17301	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7852/xen date 27-01-2020 and bill no. 181 to 187 date 12-02-2020	do	AM&R residence	do	do	30534/-	M/s Rakesh singla engineers & contractor patiala	12-02-2020
17300	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8059/xen date 30-01-2020 and bill no. 155 to 160 date 12-02-2020	do	AM&R residence	do	do	57,428/-	M/s Shri Ganesh Trading co. patiala	12-02-2020
17299	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7190/xen date 07-01-2020 and bill no. 735 date 11-02-2020	do	AM&R campus	do	do	80694/-	M/s Shiv Shakti Trading Co. Pta	11-02-2020
17298	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1982/-	M/s Shiv Shakti Trading Co. Pta	31-01-2020
17297	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1904/-	M/s Shiv Shakti Trading Co. Pta	23-01-2020
17296	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1906/-	M/s Shiv Shakti Trading Co. Pta	15-01-2020
17295	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1903/-	M/s Shiv Shakti Trading Co. Pta	13-01-2020
17294	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7546/xen date 17-01-2020 and bill no. 721 to 723 date 31-01-2020	do	AM&R residence	do	do	35451/-	M/s Shiv Shakti Trading Co. Pta	31-01-2020
17293	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7674/xen date 22-01-2020 and bill no. 709 to 710 date 29-01-2020	do	AM&R residence	do	do	17,966/-	M/s Shiv Shakti Trading Co. Pta	29-01-2020
17292	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6724/xen date 12-12-2019 and bill no. 428 date 16-01-2020	do	AM&R campus	do	do	2950/-	M/s Shiva Enterprises patiala	16-01-2020
17291	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਲਾਇਬੇ੍ਰੀ ਦੇ AC ਦੇ AMC ਵਿੱਚੋ	as per bill	as per bill	166279/-	M/s Ace Cooling solution Mohali	18-10-2019
17290	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2542 date: 14.02.20	As per bill	Contingency	8260/-	As per bill	8260/-	Puja Science House Patiala	14.02.20
17289	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2541 date: 14.02.20	As per bill	Contingency	9440/-	As per bill	9440/-	Puja Science House Patiala	14.02.20
17288	DISTANCE EDUCATION DEPARTMENT	as per bills attached	Printing of Lessons	Printing and Stationary	Rs. 40/-, 70/-	as per bills attached	78003.00	NEELAM PRINTERS, Chandigarh	05-03-18, 30-04-18, 16-04-19
17287	DISTANCE EDUCATION DEPARTMENT	as per bills attached	Printing of Lessons	Printing and Stationary	Rs. 40/-, 70/-	as per bills attached	60925.00	FORGIVE PRINTING PRESS, Patiala	10-01-19, 26-03-19
17286	DISTANCE EDUCATION DEPARTMENT	as per bills attached	Printing of Lessons	Printing and Stationary	Rs. 40/-, 70/-	as per bills attached	85184.00	NEELJIT ASSOCIATES, Chandigarh	11-04-19
17285	DISTANCE EDUCATION DEPARTMENT	as per bills attached	Printing of Lessons	Printing and Stationary	Rs. 40/-, 70/-	as per bills attached	72155.00	DAVINDRA GRAPHICS, CHANDIGARH	25-04-19
17284	DISTANCE EDUCATION DEPARTMENT	as per bills attached	Printing of Lessons	Printing and Stationary	Rs. 40/-, 70/-	as per bills attached	49441.00	TAJ PRESS, PATIALA	28-03-19
17283	DISTANCE EDUCATION DEPARTMENT	as per bills attached	Printing of Lessons	Printing and Stationary	Rs. 40/-, 70/-	as per bills attached	74396.00	DAVINDRA GRAPHICS, CHANDIGARH	20-03-18, 25-04-19
17282	DISTANCE EDUCATION DEPARTMENT	as per bills attached	Printing of Lessons	Printing and Stationary	Rs. 40/-, 70/-	as per bills attached	98520.00	NEELAM PRINTERS	11-04-19
17281	DISTANCE EDUCATION DEPARTMENT	as per bills attached	Printing of Lessons	printing and stationary	Rs. 40/-, 70/-	as per bills attached	48366.00	FORGIVE PRINTING PRESS, Patiala	26-03-19
17280	DISTANCE EDUCATION DEPARTMENT	as per bills attached	Printing of Lessons	printing and stationary	Rs. 40/-, 70/-	as per bills attached	78518/-	PRESSTIME PRINTERS	25-05-18, 02-03-19
17279	DISTANCE EDUCATION DEPARTMENT	as per bills attached	Printing of Lessons	printing and stationary	Rs. 40/-, 70/-	as per bills attached	86017/-	NEELJIT ASSCIATES, Chandigarh	11-04-2019
17278	EXAMINATION	Stationery	Stationery	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	As Per Bill Detail	As Per Bill Detail	42400	Jogindera Trading Co.,Saahas Traders,Vijay Traders Patiala	As Per Bill Detail
17277	DIRECTOR SPORTS	khelo India Football & Rugby	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	1,33,100-00	Dr. Gurdeeep Kaur , Director Sports	18-2-20 to 4-3-20
17276	DIRECTOR SPORTS	Tennis (Women)	Advance	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	16000-00	PLAYERS	11-12-2019 to 30-12-2019
17275	DIRECTOR SPORTS	AIU COMPETITION	Advance	Intervarsity Turnaments Org.	as pre Bill	as per Bill	4,35,000-00	Dr. Gurdeeep Kaur , Director Sports	4-3-2020 TO 27-3-2020
17274	DIRECTOR SPORTS	Sports Equipment	Fencing Equipment- Appratus, Spool, Side Wire	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Tender	As per Bill	415000/-	Asian Sports, Patiala	Invoice No.353 Dt.12-2-2020
17273	BOTANY DEPARTMENT	Chemicals &Glassware	as per bill	Lab fee	as per bill	as per bill	as per bill	Puja Science House,Patiala	14.02.2020
17272	DIRECTOR SPORTS	Sports Equipment	Fencing Equipment Piste Wire	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approved Tender	4	4000/-	Balaji Enterprises, Patiala	Invoice No.41 Dt.13-2-2020
17271	ADDITIONAL PROVOST GIRLS	Tea, Sugar, Milk	Tea, Sugar, Milk	Discretionary	as per bill	as per bill	1975	cash	23-12-19 and 03-02-2020
17270	ADMISSION CELL	Windows- VPS Hosting Services (SQL Server, SSL)	Windows-VPS Hosting Services 01/01/2020 to 30/06/2020	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad". Panna No. 31	7000/-	6	42000/-	PUGMARKS	02/01/2020
17269	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Phd Lab Fee	12016/-	As Per Bill	12016/-	M/s Puja Science House Patiala	Bill no.2538 Date 13/02/2020
17268	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Student For Project Work	9641/-	As Per Bill	9641/-	M/s Puja Science House Patiala	Bill no.2536 Date 13/02/2020
17267	UNIVERSITY MAIN LIBRARY	Books		Dpl purchase of books and library supply etc		9	2428/-	M/s Ashok book Depot Patiala	28-1-2020
17266	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Student For Project Work	9447/-	As Per Bill	9447/-	M/s Puja Science House Patiala	Bill no. 2535 Date 13/02/2020
17265	HOSTEL AMRITASHERGILL	ਐਲੂਮੀਨਿਅਮ ਬਾਲਟੀਆਂ	As per Bill	ਡਿਲੈਪੀਡੇਸ਼ਨ ਫੰਡ	240/-	08	1920/-	Joginder Pal Bhoj Raj	28-01-2020
17264	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Student For Project Work	9438/-	As Per Bill	9438/-	M/s Puja Science House Patiala	Bill no.2537 Date 13/02/2020
17263	Shri Guru Granth Sahib Studies Department	Sri Guru Granth Sahib Divas ate Seminar	As per Bill	8000		As per Bill	8000	by Cash	As Per bill
17262	UNIVERSITY PRESS	Imprest bill	as per bill	contingency and sanitation	7504	as per bill	7504	Prof. Incharge Press, Pbi. Uni. Patiala	as per bill
17261	UNIVERSITY PRESS	purchage of Material	as per bill	Ink & Bending Material	78,198	1	78,198	M/s Shakti Sales Corporation, Nabha Gate, Sangrur	10/02/2020
17260	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਮਹਿਮਾਨ ਘਰ ਦੇ ਇੰਪ੍ਰੇਸਟ ਦੇ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	19680	As per Bill	19680	admin officer engg wing	147002
17259	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	Photostat toner		Contigency	1800	1	1800	Head, LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	1-1-20
17258	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	Stationary items		Imprest	As per bill	As per bill	1402	Head, LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	As per bill
17257	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Photostate Toner	as per bill	Contigency	1800	1	1800	Star Copiers	23-01-2020
17256	FORENSIC SCIENCE DEPARTMENT	chemicals	as per bill 15107,15108 dated 12.02.2020	apretas and things	as per bill	40	49982/-	cheque	12-02-2020
17255	Punjabi University Campus, Maur, Bathinda	as per bill	as per bill	contigancy	as per bill	as per bill	19965	as per bill	as per bill
17254	DEAN STUDENT WELFARE	Tea, Suger and Milk	As Per Bill	Discrisnary Fund	As per Bill	As per Bill	1980	Dean, Students Welfare, PUP	7.2.2020
17253	THEATRE & TELEVISION DEPARTMENT	As Per Bill	HP13 Desktop Mother Board Repair	Contingency	1700/-	One	1700/-	Tech Cloud, Patiala	As Per Bill
17252	THEATRE & TELEVISION DEPARTMENT	As Per Bill	HP13 Desktop Mother Board Repair	Contingency	1700/-	One	1700/-	Tech Cloud, Patiala	As Per Bill
17251	THEATRE & TELEVISION DEPARTMENT	As Per Bill	Printer Repair	Contingency	1900/-	One	1900/-	Tech Cloud, Patiala	As Per Bill
17250	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Daily need & Miscellaneous Expenditure	as per bill	as per bill	380352/-	Anand Enterprises, Rajpura	07-02-20
17249	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Daily need & Miscellaneous Expenditure	as per bill	as per bill	366768/-	Anand Enterprises, Rajpura	07-02-20
17248	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1800/-	Vikram Palace, Twakli More, Patiala	24-09-19
17247	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Daily need & Miscellaneous Expenditure	as per bill	as per bill	3,84,880/-	M/s Anand Enterprises, Rajpura	07-02-2020
17246	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	1750/-	M/S Ashok Kumar, Cane Maker, Patiala	23-01-2020
17245	PUNJABI DEPARTMENT	As per Invoice No. ZNMS-29091 date 23.01.2020	As per Invoice No. ZNMS-29091 date 23.01.2020	As per Invoice No. ZNMS-29091 date 23.01.2020	As per Invoice No. ZNMS-29091 date 23.01.2020	As per Invoice No. ZNMS-29091 date 23.01.2020	12800.00	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	23.01.2020
17244	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Daily need & Miscellaneous Expenditure	as per bill	as per bill	1,32,500/-	Anand Enterprises, Rajpura(PB)	11-02-2020
17243	PUNJABI DEPARTMENT	As per Invoice No. T00407 date 14.01.2020	As per Invoice No. T00407 date 14.01.2020	UGC SAP NON RECURRING	As per Invoice No. T00407 date 14.01.2020	As per Invoice No. T00407 date 14.01.2020	123980.00	GH COMPUTER NETWORKS PATIALA	14.01.2020
17242	PUNJABI DEPARTMENT	As per Invoice No. T00441 date 03.02.2020	As per Invoice No. T00441 date 03.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00441 date 03.02.2020	As per Invoice No. T00441 date 03.02.2020	123980.00	GH COMPUTER NETWORKS PATIALA	03.02.2020
17241	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2520 & 2521 date: 11.02.20	As per bill	Lab fees	71946/-	As per bill	71946/-	Puja Science House Patiala	11.02.20
17240	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	4 ਮਹੀਨੇ	2376/-	ਚੈਕ, Mumtaz Ali, Newspaper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਸਤੰਬਰ ਤੋਂ ਦਸੰਬਰ 2019 ਤੱਕ
17239	CHEMISTRY DEPARTMENT	Imprest	Imprest	Contingency	As per Bill Mention	12	3000/-	Prof & Head ,Department of Chemistry	29-01-2020
17238	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7709/xen date 23-01-2020 and bill no. 435 date 29-01-2020	do	AM&R residence	do	do	4266/-	M/s Rishu Sanitary parts patiala	29-01-2020
17237	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7775/xen date 23-01-2020 and bill no. 144 to 145 dat 31-01-2020	do	AM&R campus	do	do	3128/-	M/s Shri Ganesh Trading co. patiala	31-01-2020
17236	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7268/xen date 09-01-2020 and bill no. 142 date 31-01-2020	do	AM&R campus	do	do	5178/-	M/s Shri Ganesh Trading co. patiala	31-01-2020
17235	UNIVERSITY MAIN LIBRARY	12 leather chairs		Sajo samaan and furnishings	As per bill	12	10,613/-	M/s H. S. Traders Patiala	31-01-2020
17234	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	61 ਦਿਨ	4910/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 11/12/2019 ਤੋਂ 10/02/2020
17233	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਰੋਡਬੈਂਡ ਬਿਲ	ਬਰੋਡਬੈਂਡ ਕੁਨੈਕਸ਼ਨ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ	ਬਿਲਾਂ ਅਨੁਸਾਰ	3 ਮਹੀਨੇ	10608/-	ਚੈਕ, A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 01/02/2020 ਤੋਂ ਮਿਤੀ 31/01/2021
17232	EXECUTIVE ENGINEER OFFICE	as per supply order no . 7757/xen dae 23-01-2020 and bill no. 438 to 439 date 31-01-2020	do	AM&R residence	do	do	4911/-	M/s Rishu Sanitary parts patiala	31-01-2020
17231	DIRECTOR SPORTS	R.O Parts	Kent R.O Repair	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Rate	As Per Bill	3660/-	Mukesh Kumar	Invoice No.104 Dt.3-2-2020
17230	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5180/xen date 16-10-2019 and bill no. 653 date 28-01-2020	do	AM&R residence	do	do	6280/-	M/s Aman Sanitary store Patiala	28-01-2020
17229	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7828/xen date 24-01-2020 and bill no. 665 date 28-01-2020	do	AM&R residence	do	do	5234/-	M/s Aman Sanitary store Patiala	28-01-2020
17228	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	4271/-	M/s Aman Sanitary store Patiala	28-01-2020
17227	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	7439/-	M/s Rakesh singla engineers & contractor patiala	31-01-2020
17226	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	4050/-	M/s Rakesh singla engineers & contractor patiala	31-01-2020
17225	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	19175/-	M/s Shiv Shakti Trading Co. Pta	31-01-2020
17224	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	5914/-	M/s Rakesh Singla engineers & contractor patiala	31-01-2020
17223	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	13405/-	M/s O.P electricals patiala	supplied on 05-02-2020, against 30-01-2020
17222	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	8290/-	M/s Shiv Shakti Trading Co. Pta	29-01-2020
17221	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	7579/-	M/s Shiv Shakti Trading Co. Pta	05-02-2020, 31-01-2020
17220	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	7,24,472/-	M/s O.P electrical patiala	24-12-2019,30-01-2020
17219	DIRECTOR SPORTS	Sports Equipment	Sepaktakraw Equipments	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approved Quotations	As per Bill	15456/-	janta Sports, Patiala	Invoice No.2657 Dt.12-2-2020
17218	TRANSPORT DEPARTMENT	Repair (Engine owerhall etc.) of vehicle No.PB-11 AK-4361	Bill No.IMLAAT1920002265 dated 31/01/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			25000.00	Libra Automobiles Ltd.	31/01/2020
17217	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	chemical of purchase and glassware	1785/-	2	1785/-	patiala instruments &chemical patiala	6-1-2020
17216	Yadvindra College of Engineering & Technology, Talwandi Sabo	Telephone Bill	As per detail Attached	Contenjency 68/6	As per detail Attached	As per detail Attached	427+427=854	Head, Yadavindra College of Engg., Talwandi Sabo	01655-220444, 220786
17215	LAW DEPARTMENT	As per bills attached	As per bills attached	Contigency	As per bills attached	As per bills attached	1140/-	Head, Department of Law	12/02/2020
17214	PHYSICS DEPARTMENT	REPAIR	CONSUMABLE	Deptt.Contingency	AS PER BILL	AS PER BILL	1800/-	ASHOK KUMAR CANE MAKER PATIALA	30/1/20
17213	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਪਾਣੀ ਦਾ ਬਿੱਲ	ਚਾਹ, ਖੰਡ ਅਤੇ ਦੁੱਧ (ਐਵਰੀਡੇ)	Discritionary Fund 68/7	As per detail Attached	As per detail Attached	786+719+719=2224/-	Head, Yadavindra College of Engg., Talwandi Sabo	BNo. 526 dt. 26-11-2019, BNo. 532 dt. 26-12-2019, BNo. 537 dt. 23-01-2020
17212	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	3410	FINANCE OFFICER, PUNJABI UNIVRSITY, PATIALA	10-02-20
17211	DIRECTOR SPORTS	kho-kho (men)reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	39138-00 tax1462-00	ujjagar hostel stadium road pta & coach krishan kumar	10-12-18 to 23-12-18
17210	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1950	asper bill detail	1950	royalstationary	2/12/19
17209	DIRECTOR SPORTS	wait.lifting(women) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	55557-00 tax1843-00	kiranjit kaur opp.pbi uni.& coach paramjit sharma	4-12-19 to 24-12-19
17208	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1980	asper bill detail	1980	royalstationary	18/11/19
17207	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1410	asper bill detail	1410	konicascientific	19/12/19
17206	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1050	asper bill detail	1050	royalstationary	12/11/19
17205	DIRECTOR SPORTS	wait.lifting(men) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	22869	kiranjit kaur opp,pbi.uni.	5-12-19 to 13-12-19
17204	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1955	asper bill detail	1955	royalstationary	7/11/19
17203	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	As per detail Attached	As per detail Attached	Other Office Expenses	as per bill	as per bill	14,997/-	Director, EMRC, PUP	May 2019 to Feb 2020
17202	Working Women Hostel	ਹੋਸਟਲ ਦਫ਼ਤਰ ਲਈ ਕ੍ਰਾਕਰੀ	ਹੋਸਟਲ ਦਫ਼ਤਰ ਲਈ ਕ੍ਰਾਕਰੀ	ਬਰਤਨਾਂ ਦੀ ਤਬਦੀਲੀ	As per bill	As per bill	2330/-	Jain Traders, A- Tank Ban Bazar, Patiala	22-01-2020
17201	Working Women Hostel	Sanitation Items for Hostel	Sanitation Items for Hostel	ਹੋਸਟਲ ਭਲਾਈ ਫੰਡ	As per bill	As per bill	7498/-	Parbhat Chemicals, Baan Bazar A-Tank Patiala	23-01-2020
17200	Working Women Hostel	Sanitation Items for Hostel	Sanitation Items for Hostel	ਫੁੱਟਕਲ ਲੋੜਾਂ / Futkal Lorah	As per bill	As per bill	7498/-	Parbhat Chemicals, Baan Bazar A-Tank Patiala	22-01-2020
17199	Yadvindra College of Engineering & Technology, Talwandi Sabo	Imprest Bill	As per detail Attached	Contenjency 68/6	As per detail Attached	As per detail Attached	3875+1700+160+3950+450+1100+600+750+1600+690+1876+1200+500+1992+500+1944+500+1901+1985+1780=29053/-	Head, Yadavindra College of Engg., Talwandi Sabo	BNo. 958 dt. 22-11-2019, BNo. 4418 dt. 25-11-2019, BNo. 4411 dt. 27-11-2019, BNo. 975 dt. 29-11-2019, BNo. 1239 dt. 02-12-2019, BNo. 4419 dt. 02-11-2019, BNo. 46 dt. 03-12-2019, BNo. 1256 dt. 10-12-2019, BNo. 262 dt. 10-12-2019, BNo. 8666 dt. 11-12-2019,
17198	UNIVERSITY PRESS	paper purchage	as per bill	conduct of exam	2,26,400	1	2,26,400	M/s Anand Enterprises, Rajpura Town	05-02-2020
17197	UNIVERSITY PRESS	paper purchage	as per bill	conduct of exam	3,44,800	1	3,44,800	M/s Universal Book Depot, Nabha Gate, Sangrur	10-02-2020
17196	Centre for Advanced Media Studies (CAMS) DEPARTMENT	As per bill	As per bill	contigency	As per bill	As per bill	4660/-	Incharge, CAMS	As per bill
17195	Centre for Advanced Media Studies (CAMS) DEPARTMENT	As per bill	As per bill	contigency	As per bill	As per bill	4660/-	Incharge, CAMS	As per bill
17194	DIRECTOR SPORTS	News Papers	Ajit, Danik bhasker, indian Express, punjabi Tribune	contigency	As per Bill	may to dec, 2019	3953/-	Smt. Ajit Kaur	invoice No.9050,9049,9047,9046 Dt.8-1-2020
17193	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	repair	repair	99.8/2	AS PER BILL	AS PER BILL	1900 rupees only	jalandhra steel works	28 jan 2020
17192	EXAMINATION	cloud server	As per bill	2019-20	As per bill	01	99828/-	NGBPS, BHIWADI(RAJASTHAN)	01/12/19
17191	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Student For Project Work	9787/-	As Per Bill	9787/-	M/s Puja Science House Patiala	Bill no.2526 Date11/02/2020
17190	DIRECTOR SPORTS	Equipment	Hockey Equipment	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approved Rate	As per Bill	22813/-	Janta Sports, Patiala	Invoice No.2573 Dt.23-1-2020
17189	DIRECTOR SPORTS	Lime	Lime for Hockey North Zone	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏੇਬਲ)	As per Approved Quotations	5 Qtl.	2500/-	Pt. Shadi Ram Shanker Dutt, Patiala	Invoice No.559 Dt.16-11-2019
17188	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Student For Project Work	9006/-	As Per Bill	9006/-	M/s Puja Science House Patiala	Bill no.2525 Date 11/02/2020
17187	COMMERCE DEPARTMENT	as per bill	As per Bill	contigency	as per bill	as per bill	1750/-	M/s Amitoz Traders G 24/3 Khalsa Mohala Opp. Samsung Service Centre, patiala	31/01/2020
17186	THEATRE & TELEVISION DEPARTMENT	AS PER BILL	AS PER BILL	NATAKA DI TYARI	AS PER BILL	AS PER BILL	3064+90+8440+140+135+1180=13049/-	DR.JASPAL KAUR DEOL,HEAD	AS PER BILL
17185	DEAN COLLEGES	Photocopier Blade	Photocopier Blade	contingency of Dean, College Development Council	as per bills	as per bills	Rs.500/-	Supreme Computers St. No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala	as per bills
17184	USIC	as par bill no:2619	as par bill	contingency	as par bill	as par bill	1156/-	imprest	30-01-2020
17183	DIRECTOR SPORTS	khelo India Judo, TT,Boxing & Wrestling	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	88,500-0	Dr. Gurdeeep Kaur , Director Sports	22-2-20 to 4 March,2020
17182	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1980	asper bill detail	1980	singlaprovision	6/11/19
17181	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1960	asper bill detail	1960	singlaprovision	18/11/19
17180	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1904	asper bill detail	1904	singlaprovision	4/11/19
17179	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	AS PER BILL	AS PER BILL	DPL	AS PER BILL	11	1293	GUEST HOUSE	19-12-2019
17178	EXAMINATION	wireless access point	As per bill	2019-20	As per bill	01	9999/-	GH COMPUTER NETWORKS	06/02/2020
17177	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7221/xen date 07-01-2020 and bill no. 651 date 27-01-2020	do	AM&R residence	do	do	11290/-	M/s Aman Sanitary store Patiala	27-01-2020
17176	DIRECTOR SPORTS	Sports Kit	Cycling Skin Suit, Bib Short Men, Track Suit	Player Playing Kit	As Per Approved Quotation	As Per Bill	52100/-	Josan Sports, Patiala	Invoice No.353 Dt.20-12-2019
17175	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4979/xen date 09-10-2019 and bill no. 432 to 434 date 29-01-2020	do	AM&R campus	do	do	16,225/-	M/s Rishu Sanitary parts patiala	29-01-2020
17174	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7146/xen date 06-01-2020 and bill no. 416 date 27-01-2020	do	AM&R campus	do	do	3725/-	M/s Rishu Sanitary parts patiala	27-01-2020
17173	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5380/xen date 21-10-2019 and bill no. 427 to 428 date 29-01-2020	do	AM&R residence	do	do	10,972/-	M/s Rishu Sanitary parts patiala	29-01-2020
17172	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5222/xen date 17-10-2019 and bill no. 417 date 27-01-2020	do	AM&R campus	do	do	8063/-	M/s Rishu Sanitary parts patiala	27-01-2020
17171	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7751/xen date 23-01-2020 and bill no. 663 to 664 date 28-01-2020	do	AM&R residence	do	do	8676/-	M/s Aman Sanitary store Patiala	28-01-2020
17170	DIRECTOR SPORTS	Sports Equipment	Archery Target Buttress, Stand, Faces	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approved Rate	As per Bill	99568/-	Ten Ring Sports, Patiala	Invoice No.2008 Dt.5-2-2020
17169	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5489/xen date 25-10-2019 and bill no. 374 date 15-01-2020	do	AM&R residence	do	do	3746/-	M/s Rishu Sanitary parts patiala	15-01-2020
17168	DIRECTOR SPORTS	Sports Kit	Sports Playing Kit Rugby	Player Playing Kit	As per Approved Rate	As Per Bill	77992/-	janta Sports, Patiala	Invoice No.2612 Dt.27-12-2019
17167	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7745/xen date 23-01-2020 and bill no. 143 date 31-01-2020	do	AM&R residence	do	do	5230/-	M/s Shri Ganesh Trading co. patiala	31-01-2020
17166	DIRECTOR SPORTS	Sports kit	weight lifting Women Playing kit	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	AS per approved Quotation	As per Bill	38058/-	Janta Sports, Patiala	Invoice No.2622 Dt.27-12-2019
17165	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6117/xen date 21-11-2019 and bill no. 167 to 169 date 28-01-2020	do	AM&R residence	do	do	22,219/-	M/s Rakesh singla engineers & contractor patiala	28-01-2020
17164	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5342/xen date 18-10-2019 and bill no. 19 date 22-01-2020	do	AM&R campus	do	do	35,863/-	M/s Shree bala ji traders patiala	22-01-2020
17163	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6891/xen date 20-12-2019 and bill no. 170 date 29-01-2020	do	AM&R campus	do	do	9089/-	M/s Rakesh singla engineers & contractor patiala	29-01-2020
17162	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6787/xen date 17-12-2019 and bill no. 165 to 166 date 28-01-2020	do	AM&R residence	do	do	19,680/-	M/s Rakesh singla engineers & contractor patiala	28-01-2020
17161	DIRECTOR SPORTS	Sports Equipment	Archery Equipment Hoyt Fm Velos Limb	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approved Rate	1	77280/-	Ten Ring Sports, Patiala	Invoice No.2009 Dt.5-2-2020
17160	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	contingency with sanitation furniture goods (samaan) and sanitation etc.	381.42	4 antivirus	1800.00	G H computer network, shop no. 1 maan singh complex, rose garden to arya samaj road patiala 147001	12-02-20
17159	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	686	asper bill detail	686	genobioscience	27/1/2020
17158	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1534	asper bill detail	1534	savrajtraders	30/1/2020
17157	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1389	asper bill detail	1389	genobioscience	27/1/2020
17156	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	558	asper bill detail	558	konicascientific	27/1/2020
17155	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1198	asper bill detail	1198	konicascientific	28/1/2020
17154	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1735	asper bill detail	1735	mahaveerscientific	28/1/2020
17153	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1859	asper bill detail	1859	savrajtraders	30/1/2020
17152	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1534	asper bill detail	1534	savrajtraders	30/1/2020
17151	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1859	asper bill detail	1859	savrajtraders	30/1/2020
17150	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	472	asper bill detail	472	pujasciensehouse	29/1/2020
17149	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1814	asper bill detail	1814	pujasciensehouse	29/1/2020
17148	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	548	asper bill detail	548	vivekscientific	30/1/2020
17147	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1900	asper bill detail	1900	mahaveerscientific	25/1/2020
17146	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1999	asper bill detail	1999	mahaveerscientific	27/1/2020
17145	DIRECTOR SPORTS	Canoing & Kayking (Men)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	1,14,500-00	Dr. Gurdeeep Kaur , Director Sports	16-12-2020 to 24-2-2020
17144	EXECUTIVE ENGINEER OFFICE	providing and fixing of european type w.e at old quarter no. 5 GKC talwandi sabo	P.W.D specification	AM&R Talwandi sabo	as per bill	as per bill	8474/-	M/s Surinder kumar contractor bathinda	29-01-2020
17143	DIRECTOR SPORTS	Squash Racket (men) camp & Netball (W)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	1,39,000-00	Dr. Gurdeeep Kaur , Director Sports	14-2-20 to 19-2-20
17142	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Hostel	as per bill	as per bill	3262/-	M/s Simar enterpises patiala	15-01-2020
17141	DIRECTOR SPORTS	Cycling Equipment	Cycling Corima Equipment 4 Spoke Wheel	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Rate	1	94500/-	Josan Sports, Patiala	Invoice No.382 Dt.4-2-2020
17140	DIRECTOR SPORTS	Sports Kit	Sports Playing Kit Basketball Women	Player Playing Kit	As per Bill	As Per Bill	40564/-	janta Sports, Patiala	Invoice No.2360 DT.13-12-2019
17139	UNIVERSITY COMPUTER CENTRE	Repair of 6 KVA online UPS	Repair of 6 KVA online UPS	Software and labs maintenance /Operatus	10950/-	01	10950/-	M/s GH Computer Networks	07-02-2020
17138	DIRECTOR SPORTS	Equipment	Taekwondo Equipment	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Bill	AS per Bill	90732/-	M K Enterprises	Invoice No.536 Dt.27-1-2020
17137	UNIVERSITY COMPUTER CENTRE	Networking Material	Networking Material	Optical Fiber Cabling and Wi-fi in Punjabi University Campus and its Regional Centres	As per Bill	As per Bill	16060/-	M/s GH Computer Networks	10-02-2020
17136	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals			1000/-	Communication today, Jaipur	16-1-2020
17135	DIRECTOR SPORTS	Equipment	Hockey Goal Post Set	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Quotation	1	53760/-	Janta Sports, Patiala	Invoice No.2264 DT.18-11-2019
17134	UNIVERSITY MAIN LIBRARY	Newspapers		Subscription of periodicals	As per bill		5639/-	M/s Smt Ajit Kaur (agent newspaper Patiala	31-1-2020
17133	DIRECTOR SPORTS	Sports Kit	Pencak Silat Playing Kit Women	Player Playing Kit	As per Approved Tender	As per Bill	9856/- + 18618/-	Janta Sports, Patiala, Online Solutions, Jalandhar	Invoice No.2534 Dt.15-1-2020, Invoice No.68 Dt.21-1-2020
17132	DIRECTOR SPORTS	Sports Kit	Weight Liftingh Playing Kit Men	Player Playing Kit	As per aproved Rate	As per Bill	40564/-	janta Sports, Patiala	Invoice No.2452 Dt.01-01-2020
17131	HOSTEL AMRITASHERGILL	Trey Set and Cashrole	As per Bill	ਬਰਤਨਾਂ ਦੀ ਤਬਦੀਲੀ	As per bill	As per bill	2350/-	Prabhat Chemicals	28-01-2020
17130	HOSTEL AMRITASHERGILL	ਬਿਜਲੀ ਦਾ ਸਾਮਾਨ	As per Bill	ਹੋਸਟਲ ਭਲਾਈ ਫੰਡ	As per bill	As per bill	7500/-	Jay Kay Cable House	29-01-2020
17129	HOSTEL AMRITASHERGILL	ਸਫਾਈ ਦਾ ਸਾਮਾਨ	As per Bill	'ਫੁਟਕਲ ਲੋੜਾਂ "	As per bill	As per bill	7500/-	Prabhat Chemicals	28-01-2020
17128	DIRECTOR SPORTS	Sports Kit	Karate Playing Kit	Player Playing Kit	As Per Approved Tender	As Per Bill	10752/-, 21186/-	Janta Sports, Patiala - Online Solutions, Jalandhar	Invoice No.2484 Dt. 6-1-2020 Invoice No.67 dt.9-1-2020
17127	DIRECTOR SPORTS	Hockey Camp Women	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	18 players	61200-00	Dr. Gurdeeep Kaur , Director Sports	1-2-20 to 17-2-20
17126	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	3340	01	3340	Pawan Kumar, Near Apollo School, Urban Estate, Phase -1, Patiala	28-01-2020
17125	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	2490	01	2490	Pawan Kumar, Near Apollo School, Urban Estate, Phase -1, Patiala	28-01-2020
17124	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	as per bill	as per bill	1723/-	M/s Shiv Shakti Trading Co. Pta	26-09-2019
17123	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1967/-	M/s Shiv Shakti Trading Co. Pta	07-11-2019
17122	DEAN STUDENT WELFARE	Research Scholar Flat Security Refund	As Per Bill	Tution fees Refund	As per Bill	As per Bill	1000	Gurwinder Singh, SRF, Economics Department	28.1.2020
17121	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and item used in practical		contingency for practical			29913.33	easyday,more,reliance,travel charge slip... etc	15-1-2020 to 5-2-2020
17120	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1994	asper bill detail	1994	pujasciensehouse	29/1/2020
17119	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	529	asper bill detail	529	pujasciensehouse	29/1/2020
17118	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1815	asper bill detail	1815	pujasciensehouse	29/1/2020
17117	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1983	asper bill detail	1983	pujasciensehouse	29/1/2020
17116	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	562	asper bill detail	562	konicascientific	28/1/2020
17115	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1996	asper bill detail	1996	konicascientific	25/1/2020
17114	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1888	asper bill detail	1888	vivekscientific	28/1/2020
17113	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1850	asper bill detail	1850	vivekscientific	29/1/2020
17112	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	926	asper bill detail	926	mahaveerscientific	28/1/2020
17111	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	392	asper bill detail	392	mahaveerscientific	27/1/2020
17110	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1870	asper bill detail	1870	mahaveerscientific	27/1/2020
17109	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1962	asper bill detail	1962	konicascientific	23/12/2019
17108	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1646	asper bill detail	1646	mahaveerscientific	28/1/2020
17107	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	as per bill	as per bill	1770/-	M/s Shiv Shakti Trading Co. Pta	13-01-2020
17106	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	as per bill	as per bill	1680/-	M/s Shiv Shakti Trading Co. Pta	13-01-2020
17105	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1858/-	M/s Shiv Shakti Trading Co. Pta	13-01-2020
17104	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1628/-	M/s Shiv Shakti Trading Co. Pta	31-01-2020
17103	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1437/-	M/s Shiv Shakti Trading Co. Pta	31-01-2020
17102	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1445/-	M/s Shiv Shakti Trading Co. Pta	31-01-2020
17101	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1982/-	M/s Shiv Shakti Trading Co. Pta	31-01-2020
17100	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1416/-	M/s Shiv Shakti Trading Co. Pta	20-01-2020
17099	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1870/-	M/s Shiv Shakti Trading Co. Pta	23-01-2020
17098	EXECUTIVE ENGINEER OFFICE	hydrolic door closer small	samart	AM&R campus	do	do	1770/-	M/s Shiv Shakti Trading Co. Pta	17-01-2020
17097	DIRECTOR SPORTS	pencak silat (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	47643-00 tax 1857-00	kuldeep singh hostel 7 pup & coach ram avtar yadav	30-12-2019 to 17-01-2020
17096	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1993/-	M/s Shiv Shakti Trading Co. Pta	31-01-2020
17095	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1032/-	M/s Shiv Shakti Trading Co. Pta	13-01-2020
17094	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	as per bill	as per bill	1464/-	M/s Shiv Shakti Trading Co. Pta	13-01-2020
17093	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1032/-	M/s Shiv Shakti Trading Co. Pta	13-01-2020
17092	EXECUTIVE ENGINEER OFFICE	glass panes 6'x4' 4mm	saint gobin	AM&R campus	do	do	1678/-	M/s Shiv Shakti Trading Co. Pta	14-01-2020
17091	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1880/-	M/s Shiv Shakti Trading Co. Pta	23-12-2019
17090	EXECUTIVE ENGINEER OFFICE	glass panes 6'x4' 4mm glass putty	saint gobin	AM&R campus	do	do	1440/-	M/s Shiv Shakti Trading Co. Pta	15-01-2020
17089	EXECUTIVE ENGINEER OFFICE	glass panes 4'x2' 4mm	asomt gobain	AM&R campus	240,25	5nos, 15kg	1858/-	M/s Shiv Shakti Trading Co. Pta	23-12-2019
17088	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1988/-	M/s Shiv Shakti Trading Co. Pta	17-01-2020
17087	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1734/-	M/s Shiv Shakti Trading Co. Pta	13-01-2020
17086	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1994/-	M/s Shiv Shakti Trading Co. Pta	31-01-2020
17085	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	as per bill	as per bill	1536/-	M/s Shiv Shakti Trading Co. Pta	bill no. 689 & 691 date 14-01-2020
17084	EXECUTIVE ENGINEER OFFICE	PVC batten helder	do	AM&R	do	do	1752/-	M/s Shiv Shakti Trading Co. Pta	13-12-2019
17083	EXECUTIVE ENGINEER OFFICE	6amp switch	do	AM&R	do	do	1947/-	M/s Shiv Shakti Trading Co. Pta	23-12-2019
17082	FORENSIC SCIENCE DEPARTMENT	rent	419181125	chemicals and glassware	1812	1	1812	cheque	29.1.2020
17081	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Whatman Filterpaper no 1	As per bill	Consumables/Contigency	As per bill	As per bill	8765	Laboratory Instruments and Chemicals	04/02/2020
17080	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Chemicals	As per bill	Consumables/Contigency	As per bill	As per bill	9287	Laboratory Instruments and Chemicals	20/01/2020
17079	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Whatman Filterpaper no 42	As per bill	Consumables/Contigency	As per bill	As per bill	9227	M/s Laboratory Instruments & Chemicals Ambala	24/01/2020
17078	FORENSIC SCIENCE DEPARTMENT	chemicals	as per bill 25326 dated 29.01.2020	chemicals and glassware	15400+3500=22302/-	1+1	22302	cheque	29.1.2020
17077	DIRECTOR SPORTS	Sports Kit	Judo Playing Kit Men/Women	Player Playing Kit	As Per Approved Rate	As Per Bill	68652/-	Janta Sports, Patiala	Invoice No.2397 Dt.19-12-2019
17076	EXAMINATION	Rent of Taxi	Inova Taxi	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	Rs. 10/- Per Km.	342 Km	3420/-	Paviter Travels (Regd.)	15-12-2019
17075	EXAMINATION	Photo copier Bill	Photo copy	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	Rs. 0.30 Per Copy	93,567 Copies	28070/- Rs.	supreme computers	01-01-2020
17074	ECONOMICS DEPARTMENT	Stationery items	As per bill mention	CONIGENCY ICSSR	As per bill mention	As per bill mention	10000/-	Richa Sharma	As per bill mention
17073	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	NEW UPS Batteries	New Exide Battery 12V/24AH (Amaron Quanta)	Department Contigency	2100	32	64960/-	M.M. Scientific Lab Saha Shahbad Road, New Industrial Area, Saha (Amabala)	24.01.2020
17072	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Contigency			1412	Head	As per bill
17071	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Contigency			1412	Head	As per bill
17070	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19281, 19342-418 dated 15, 31/01/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			47507.00	Mehta Service Centre, Patiala	01/01/2020 to 31/01/2020
17069	TRANSPORT DEPARTMENT	Service of Bus No. PB-11 BF-6961	Bill No.IMLAAT1920002255 dated 30/01/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			10523.00	Libra Automobiles Ltd.	30/01/2020
17068	TRANSPORT DEPARTMENT	Service of exam vehicle No.PB-11 AD-5305	Bill No.929 dated 31/01/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			4650.00	Jassi Motor Garage, patiala	31/01/2020
17067	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Student Project Work	9605/-	As Per Bill	9605/-	M/s Puja Sicence House Patiala	Bill no. 2497 Date 07/02/2020
17066	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AH-8359	Bill No.IMLAAT1920002248 dated 30/01/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			4772.00	Libra Automobiles Ltd.	30/01/2020
17065	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AF-9358	Bill No.IMLAAT1920002239 dated 29/01/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			1589.00	Libra Automobiles Ltd.	29/1/2020
17064	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Student Project Work	8811/-	As Per Bill	8811/-	M/s Puja Science House Patiala	Bill no.2498 Date 07/02/2020
17063	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Student Project Work	9339/-	As Per Bill	9339/-	M/s Puja Science House Patiala	Bill no.2499 Date07/02/2020
17062	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6437/xen date 04-12-2019 and bill no. 680 date 17-01-2020	do	AM&R residence	do	do	7582/-	M/s Shiv Shakti Trading Co. Pta	17-01-2020
17061	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6959/xen date 24-12-2019 and bill no. 668 date 13-01-2020	do	AM&R campus	do	do	5144/-	M/s Shiv Shakti Trading Co. Pta	13-01-2020
17060	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6850/xen date 19-12-2019 and bill no. 669 date 13-01-2020	do	AM&R campus	do	do	6494/-	M/s Shiv Shakti Trading Co. Pta	13-01-2020
17059	EXECUTIVE ENGINEER OFFICE	as per supply order no 6903/xen date 20-12-2019 and bill no. 670 to 671 date 17-01-2020	do	AM&R campus	do	do	32,370/-	M/s Shiv Shakti Trading Co. Pta	17-01-2020
17058	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6641/xen date 10-12-2019 and bill no. 164 date 19-12-2019	do	AM&R residence	do	do	4317/-	M/s Rakesh singla engineers & contractor patiala	19-12-2019
17057	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7119/xen date 03-01-2020 and bill no. 715 to 716 date 28-01-2020	do	AM&R residence	do	do	7505/-	M/s Shiv Shakti Trading Co. Pta	28-01-2020
17056	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6816/xen date 18-12-2019 and bill no. 684 date 27-01-2020	do	AM&R residence	do	do	8,052/-	M/s Shiv Shakti Trading Co. Pta	27-01-2020
17055	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6274/xen date 28-11-2019 and bill no. 681 to 683 date 23-01-2020	do	AM&R residence	do	do	41,855/-	M/s Shiv Shakti Trading Co. Pta	23-01-2020
17054	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	MAINTENANCE CHARGES, NSDL	QTRLY.	REGISTRAR CONTINGENCY	19694	01.10.2019 to 31.12.2019	19694	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	13.01.2020
17053	HEALTH CENTRE	43050/amc	As per the bill	Contingency	As per the authorized dealer	As per the bill	43050	Wipro ge	22/01/2020
17052	BOTANY DEPARTMENT	Sampls	as per bill	DSA-1,UGC	15000/-each	two	30,000/-	Coodinator,DSA-1(SAP),Deptt of Botany,PUP	25.11.2019
17051	BOTANY DEPARTMENT	Glassware	Petri dish	CSIR	as per bill	as per bill	4022	Puja Science House,Patiala	15.01.2020
17050	BOTANY DEPARTMENT	Agrose DNA	as per bill	CSIR	as per bil	as per bill	40403	Puja Science House,Patiala	29.01.2020
17049	BOTANY DEPARTMENT	BOD incubator Repair	as per bill	CSIR	as per bill	as per bill	4500	United Refrigeration works,Rajpura	7.12.2019
17048	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	2858/-	Parmod Kumar Aggarwal (Asst. Prof) Dept of Eco.	23-06-16
17047	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1588/-	Jaswinder Singh(Asst Prof)	28-5-19
17046	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Daily need & Miscellaneous Expenditure	as per bill	as per bill	5074/-	Chief Manager, State Bank of India, PUP	01-07-2017
17045	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	3531/-	Madaan Book House, PUP(campus)	18-12-19
17044	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	5136/-	Madaan Book House, PUP(campus)	18-12-19
17043	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	2887/-	Rawat Book Centre D.S.S. 105 Sector, 19 Panchkula (Haryana)	17-12-2019
17042	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	4108/-	Madaan Book House, PUP(campus)	18-12-19
17041	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	8050/-	Ashok Book Depot, II Floor, Municipal Market, Chowk Purani Kotwali, PTA	20-12-19
17040	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	11482/-	Madaan Book House, PUP(campus)	20-12-19
17039	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	950/-	Association of Indian Universities, AIU House, New Delhi	26-12-2019
17038	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	4000/-	The Society of Economics and Development, Pink Park, Ludhiana	10-12-2019
17037	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	4319/-	Madaan Book House, PUP(campus)	22-01-20
17036	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	540/-	Madaan Book House, PUP(campus)	22-01-20
17035	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	5198/-	Madaan Book House, PUP(campus)	22-01-20
17034	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	11498/-	Central Book Agency Opp. PUP	21-01-20
17033	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	150/-	Institute of sikh studies, Gurudwara Sahib Kanthala, Chandigarh	09-12-19
17032	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	4836/-	Madaan Book House, PUP(campus)	22-01-20
17031	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	3840/-	International Society for Knowledge Org. Amritsar	24-01-20
17030	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	10866/-	Smt Ajit Kaur, Sekhpura, Near PUP	08-01-2020
17029	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	1500/-	Indra Gandhi National Open Uni. New Delhi	27-12-19
17028	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	1988/-	Rawat Book Centre D.S.S. 105 Sector, 19 Panchkula (Haryana)	09-12-2019
17027	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	796/-	Madaan Book House, PUP	9-12-19
17026	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	2400/-	Rawat Book Centre D.S.S. 105 Sector, 19 Panchkula (Haryana)	09-12-2019
17025	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	4812/-	Rawat Book Centre D.S.S. 105 Sector, 19 Panchkula (Haryana)	09-12-2019
17024	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	6320/-	Rawat Book Centre, Panchkula(Hr.)	9-12-2019
17023	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	3864/-	Rawat Book Centre, Panchkula (Hr)	17-12-2019
17022	DEAN RESEARCH	As per Bills	As per Bills	Discretionary (Imprest)	As per Bills	As per Bills	As per Bills	Dean Research	As per Bills
17021	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	5360/-	Ashok Book Depot, Patiala	30-11-19
17020	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	5828/-	Sohan Lall Maddan, Patiala	29-11-2019
17019	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4490/-	Dr. Mukesh Kumar Thakar (Professor)	07-02-20
17018	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4837/-	Dr. HPS Kalra (Professor)	30-09-19
17017	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3970/-	Ravi Datt Kaushish (Asst Prof Ret.)	10-02-20
17016	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	794/-	Dr. Kulwinder Singh(Asst. Professor)	26-02-19
17015	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Evaluation of Response Sheets	as per bill	as per bill	5353/-	Dr. Navninderjit Singh (Asst. Professor)	17-07-2019
17014	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Response Sheet Bills	as per bill	as per bill	1195/-	Dr. Avtar Singh (Professor Ret.)	26-04-19
17013	CHEMISTRY DEPARTMENT	Appratus	Micro Centrifuge Tube 1.5 ml	Appratus & Equipments	As per Bill Mention	04 x 1Box	1920	Puja Science House Patiala	29-01-2020
17012	CHEMISTRY DEPARTMENT	Chemicals	Loba AR Chemicals	Chemical & Others LAB Items	As per Bill Mention	01	1510/-	Puja Science House Patiala	29-01-2020
17011	CHEMISTRY DEPARTMENT	Appratus	Balance Electronic	Appratus & Equipments	As per Bill Mention	01	1994/-	Puja Science House Patiala	29-01-2020
17010	CHEMISTRY DEPARTMENT	Appratus	Glass Appratus	Appratus & Equipments	As per Bill Mention	10	1982/-	Puja Science House Patiala	29-01-2020
17009	CHEMISTRY DEPARTMENT	Filter Paper & Chemicals	Filter Paper & Merck Chemical	Chemical & Others LAB Items	As per Bill Mention	45+01	1985/-	Super Scientific Stores Patiala	29-01-2020
17008	CHEMISTRY DEPARTMENT	Chemicals	Extra Pure	Chemical & Others LAB Items	As per Bill Mention	03	1549/-	Puja Science House Patiala	28-01-2020
17007	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	upgradation/argnimentation extension of exisiting laboratory for housing & installation of new equipment	as per bill	as per bill	49,997/-	M/s Malhotra Cool Care patiala	17-07-2019
17006	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 1695 date: 28.01.20	As per bill	Lab fees	1950/-	As per bill	1950/-	Head department of Zoology &Environmental Sciences	28.01.20
17005	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 1691 date: 16.01.20	As per bill	Lab fees	1700/-	As per bill	1700/-	Novelty Computers	16.01.20
17004	EXECUTIVE ENGINEER OFFICE	P/health material	as per supply order	AM&R Hostel	as per bill	as per bill	29625/-	M/s Shri Ganesh Trading co. patiala	03-02-2020
17003	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6952/xen date 29-12-2019 and bill no. 667 date 14-01-2020	do	AM&R campus	do	do	2723/-	M/s Shiv Shakti Trading Co. Pta	14-01-2020
17002	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5762/xen date 06-12-2019 and bill no. 687 date 15-01-2020	do	AM&R campus	do	do	13813/-	M/s Shiv Shakti Trading Co. Pta	15-01-2020
17001	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6486/xen date 05-12-2019 and bill no. 130 to 131 date 15-01-2019	do	AM&R residence	do	do	6286/-	M/s Shri Ganesh Trading co. patiala	15-01-2020
17000	EXECUTIVE ENGINEER OFFICE	as per supply order no 6445/xen date 04-12-2019 and bill no. 115 date 03-01-2020	do	AM&R residence	do	do	2853/-	M/s Shri Ganesh Trading co. patiala	03-01-2020
16999	EXECUTIVE ENGINEER OFFICE	as per work order no. 5448/xen date 24-10-2019	do	AM&R campus	do	do	8652/-	M/s Rishu Sanitary parts patiala	28-01-2020
16998	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	as per bill	as per bill	7354/-	M/s Avon electricals patiala	29-01-2020
16997	EXECUTIVE ENGINEER OFFICE	electrical material	do	AM&R Gkc Talwandi sabo	do	do	9265/-	M/s Jindal electrical store bathinda	17-01-2020
16996	UNIVERSITY MAIN LIBRARY	News paper	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	6	3,823/-	M/s smt. Ajit kaur (agent newspapr) patiala	09.01.2020
16995	LEGAL BRANCH	Imprest	imprest exp	Legal Expenses	--	--	3320	Misc Imprest exp	Imprest
16994	LEGAL BRANCH	Imprest	imprest exp	Legal Expenses	--	--	3320	Misc Imprest exp	Imprest
16993	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7354/xen date 10-01-2020	do	AM&R campus	do	do	7158/-	M/s Shiv Shakti Trading Co. Pta	17-01-2020
16992	EXECUTIVE ENGINEER OFFICE	cement, course sand	do	AM&R campus	do	do	21440/-	M/s Shiv Shakti Trading Co. Pta	24-01-2020
16991	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	1,120/-	M/s cenral book agency, patiala	22.01.2020
16990	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	1,996/-	M/s Sohan lall madaan patiala	14.01.2020
16989	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	3	6,734/-	M/s Lokgeet parkashan, mohali	28/01/2020
16988	EXECUTIVE ENGINEER OFFICE	brick	as per bill	AM&R Talwandi sabo	as per bill	as per bill	21000/-	M/s Mahavir gra, udyog samiti bathinda	30-01-2020
16987	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Talwandi sabo	as per bill	as per bill	43374/-	M/s Balloh cement store T. sabo	30-01-2020
16986	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7285/xen date 09-01-2020 and bill no. 421 to 423 date 27-10-2019	do	AM&R residence	do	do	14685/-	M/s Rishu Sanitary parts patiala	27-01-2020
16985	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5560/xen date 30-10-2019 and bill no. 419 to 420 date 27-10-2019	do	AM&R campus	do	do	10700/-	M/s Rishu Sanitary parts patiala	27-10-2019
16984	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5608/xen date 31-10-2019 and bill no. 364 date 10-12-2019	do	AM&R campus	do	do	4052/-	M/s Rishu Sanitary parts patiala	10-12-2019
16983	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4476/xen dae 20-09-2019 and bill no. 644 to 645 date 19-12-2019	do	AM&R campus	do	do	5987/-	M/s Shiv Shakti Trading Co. Pta	19-12-2019
16982	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7128/xen date 03-01-2020 and bill no. 415 date 27-01-2020	do	AM&R campus	do	do	4460/-	M/s Rishu Sanitary parts patiala	27-01-2020
16981	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5311/xen date 18-10-2019 and bill no. 638 date 15-01-2020	do	AM&R campus	do	do	5808/-	M/s Aman Sanitary store Patiala	15-01-2020
16980	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5842/xen date 08-11-2019 and bill no. 375 to 376 date 15-01-2020	do	AM&R residence	do	do	7484/-	M/s Rishu Sanitary parts patiala	15-01-2020
16979	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	65.32	75lts	4899	Mehta Service Centre, Patiala	31-1-2020
16976	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7227/xen date 07-01-2020 and bill no. 418 date 27-01-2020	do	AM&R residence	do	do	4289/-	M/s Rishu Sanitary parts patiala	27-01-2020
16975	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 49,848/-	S R Biosolution, Ludhiana	Bill no. SRBIO/199, dated 27.1.2020
16974	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 49,983/-	S R Biosolution, Ludhiana	Bill no. SRBIO/191, Dated 16-1-2020
16973	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 49,665/-	S R Biosolution, Ludhiana	SRBIO/190 dated 16.1.2020
16972	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	28550	as per bills/receipt	28550	transport department, PUP	25-12-2019
16971	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	As per bill	As per bill	2800	The Computer Empire	07/02/2020
16970	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	79,588 rupees only	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	31 jan 2020
16969	DIRECTOR SPORTS	khelo India Weight Lifting & Hockey (Women)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	80500-00	Dr. Gurdeeep Kaur , Director Sports	23-2-20 to 29-2-20
16968	DIRECTOR SPORTS	Canoing & Kayking (Men)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	64,000-00	Dr. Gurdeeep Kaur , Director Sports	1-2-20 to 26-2-20
16967	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3958/xen date 05-09-2019 and bill no. 640 to 641 date 11-12-2019	do	AM&R campus	do	do	11486/-	M/s Shiv Shakti Trading Co. Pta	11-12-2019
16966	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5186/xen date 16-10-2019 and bill no. 365 date 10-12-2019	do	AM&R campus	do	do	2308/-	M/s Rishu Sanitary parts patiala	10-12-2019
16965	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4545/xen date 23-09-2019 and bill no. 642 to 643 date 19-12-2019	do	AM&R residence	do	do	7,893/-	M/s Shiv Shakti Trading Co. Pta	19-12-2019
16964	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6109/xen date 21-11-2019 and bill no. 372 to 373 date 11-12-2019	do	AM&R residence	do	do	9,555/-	M/s Rishu Sanitary parts patiala	11-12-2019
16963	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	05	1653/-	Mahaveer Scientific Corporation Chandigarh	27-01-2020
16962	ECONOMICS DEPARTMENT	Stationery items	Bill no. 3589	Chemical/Cosumable/Glassware UGC 2019-20	As per bill mention	As per bill mention	4175/-	Royal Stationery Mart	6.2.2020
16961	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR BUDGET MAD FURNITURE ATE HOR SAJJO SAMAN	AS PER BILL	AS PER BILL	5664	MANISH ELECTRICAL STORE (BAHADURGARH)	30.01.2020
16960	ECONOMICS DEPARTMENT	Repair Filter	Bill no. 015	Chemical/Cosumable/Glassware UGC 2019-20	As per bill mention	As per bill mention	4500/-	Dr. Balwinder Singh	5.2.2020
16959	PLACEMENT CELL	ਇੰਮਪ੍ਰੈਸਟ ਬਿੱਲ	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills	----	1618	ਡਾਇਰੈਕਟਰ ਪਲੇਸਮੈਂਟਸ	as per bill
16958	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	2	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	719,689,	2	1408	Shree Balaji News Agency	ਦਸੰਬਰ 2019
16957	ADMINISTRATIVE OFFICER, ENGINEERING WING	blankets	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	32000	As per Bill	32000	Sadana Brothers	147002
16956	CHEMISTRY DEPARTMENT	Repair of chair	Repair of chair Cane Seat & back	Contingency	As per Bill Mention	10 + 8	1600/-	Ashok Kumar cane Maker Patiala	30-01-2020
16955	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	26769	As per Bill	26769	admin officer engg wing	147002
16954	CHEMISTRY DEPARTMENT	Chemicals	Sd Fine Chemical	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	02	1997/-	Standard Instruments Corporation Patiala	29-01-2020
16953	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemicals + Filter Paper Fine	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	01+45	1985/-	Standard Instruments Corporation Patiala	28-01-2020
16952	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	01	1416/-	Mahaveer Scientific Corporation Chandigarh	28-01-2020
16951	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	03	1963/-	Mahaveer Scientific Corporation Chandigarh	28-01-2020
16950	CHEMISTRY DEPARTMENT	Chemicals	Extra Pure	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	02	1854/-	Puja Science House Patiala	28-01-2020
16949	CHEMISTRY DEPARTMENT	Filter Paper	46 x 57 cm. 1 sheet	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	800	1982/-	Standard Instruments Corporation Patiala	27-01-2020
16948	CHEMISTRY DEPARTMENT	Chemicals	Extra Pure	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	02x2.5 litre	1850/-	Vivek Scientific Industries Ambala cantt	27-01-2020
16947	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	05 x 500ml	1888/-	Puja Science House Patiala	27-01-2020
16946	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	05 x 500ml	1888/-	Puja Science House Patiala	27-01-2020
16945	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	02x2.5 litre	1982/-	Puja Science House Patiala	27-01-2020
16944	CHEMISTRY DEPARTMENT	Chemical	Extra Pure	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	02x2.5 litre	1888/-	Vivek Scientific Industries Ambala cantt	25-01-2020
16943	CHEMISTRY DEPARTMENT	Chemical	Extra Pure	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	04	1964/-	Vivek Scientific Industries Ambala cantt	25-01-2020
16942	PUBLICATION BUREAU	ਗਲਪ ਸਿਧਾਂਤ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1100	64311-00+4485-00	ਚੈਕ ਰਾਹੀਂ	3-10-2019, 10-1-2020
16941	PUBLICATION BUREAU	ਲੋਕਧਾਰਾ ਦੀ ਭੂਮਿਕਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 3100	46662-00	ਚੈਕ ਰਾਹੀਂ	11-06-2019
16940	DIRECTOR SPORTS	Sports Playing Kit	Archery - Track Suit, Playing Kit, Shoes, Bag, Socks.	Player Playing Kit	AS Per Approved RAte	As per Bill	81128/-	janta Sports, Patiala	Invoice No.2488 Dt.7-1-2020
16939	DIRECTOR SPORTS	Sports Equipment	Cycle Wheel Corima 4 Spoke Track	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Rate	01	94500/-	Josan Sports, Patiala	Invoice NO.354 Dt.20-12-2019
16938	DIRECTOR SPORTS	Sports Equipments	Cricket Bat, Ball, Volleyball Net	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Rate	As per Bill	19040/-	Sarwara Sports, Patiala	Invoice No.1102 Dt.04-12-2019
16937	BOTANY DEPARTMENT	Wire & etc	as per bill	UGC	as per bill	as per bill	4036	Head, Deptt of Botany,PUP	24.01.2020
16936	BOTANY DEPARTMENT	Sulphuric Acid	as per bill	Chemicals	920	2 x 25lt	1737	Puja Science House,Patiala	10.01.2020
16935	BOTANY DEPARTMENT	chemicals	Abscisic acid	Chemicals	1400	1	1322	Puja Science House,Patiala	9.01.2020
16934	EXECUTIVE ENGINEER OFFICE	as per bill po 7320/xen date 10-01-2020	as per bill	AM&R Talwandi sabo	as per bill	as per bill	19536/-	M/s Aggarwal paint bathinda	20-01-2020
16933	EXECUTIVE ENGINEER OFFICE	as per bill po 7577/xen date 17-01-2020	as per bill	AM&R reginal centre bathinda	as per bill	as per bill	16034/-	M/s Maa Luxmi galss house bathinda	22-02-2020
16932	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ ਸਟੱਡਿਜ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆਂ ਬਿਲਡਿੰਗਾਂ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	7100/-	M/s Jindal electrical store bathinda	07-01-2020
16931	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	7354/-	M/s Jindal electrical store bathinda	30-01-2020
16930	EXECUTIVE ENGINEER OFFICE	as per work order no. 6776/xen date 17-12-2019	do	AM&R	do	do	6515/-	M/s New chani electronic & electrical repair work patiala	26-12-2019
16929	EXECUTIVE ENGINEER OFFICE	as per work order no. 6810/xen date 18-12-2019	do	AM&R Hostel	do	do	8922/-	M/s New Chani Electronic & electrical repair works patiala	03-01-2020
16928	ECONOMICS DEPARTMENT	Books	as per bill	rural urban migration project Books/Reports	as per bill	as per bill	5268	M/s Sohan Lall Madaan, Patiala	4-02-2020
16927	ECONOMICS DEPARTMENT	Books	as per bill	rural urban migration project Books/Reports	as per bill	as per bill	9257	M/s Sohan Lall Madaan, Patiala	4.2.2020
16926	ECONOMICS DEPARTMENT	Books	as per bill	rural urban migration project Books/Reports	as per bill	as per bill	8989	M/s Sohan Lall Madaan, Patiala	04.02.2020
16925	ECONOMICS DEPARTMENT	Books	as per bill	rural urban migration project Books/Reports	as per bill	as per bill	3744	M/s Sohan Lall Madaan, Patiala	03.02.2020
16924	ECONOMICS DEPARTMENT	Books	as per bill	rural urban migration project Books/Reports	as per bill	as per bill	9546	M/s Ashok Book Depot, Patiala	24.1.2020
16923	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Industrial Instiutions For Experience /Field Work	20000/-	As Per Bill	20000/-	Head Deptt. of Biotechnology Punjabi University Patiala	Bill no.066 Date 31/01/2020
16922	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	NEWS PAPER	NEWS PAPER	LIBRARY BOOKS AND MAGAZINES ETC	AS PER BILL	AS PER BILL	1603+1562=3165	AMRIK SINGH NEWS AGENCY RAMPURA PHUL	BILL NO.48 DATED 31.12.2019 & 50 Dt.31-1-2020
16921	DIRECTOR SPORTS	Sports Playing Kit	Volleyball Women	Player Playing Kit	As per Approved Quotation	As per Bill	40564/-	janta Sports, Patiala	Invoice No.2456 Dt.01-01-2020
16920	DIRECTOR SPORTS	Sports Playing Kit	Badminton Women	Player Playing Kit	As Per Approved Rate	As Per Bill	24969/-	janta Sports, Patiala	Invoice No.2458 Dt.01-01-2020
16919	DIRECTOR SPORTS	Sports Playing Kit	Shooting Men/Women	player Playing Kit	As per Approved Rate	As Per Bill	115437/-	janta Sports, Patiala	Invoice No.2263 Dt.18-11-2019
16918	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	47250	asper bill detail	47250	ashirwadindustries	31/1/2020
16917	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1646	asper bill detail	1646	mahaveerscientific	24/1/2020
16916	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	899	asper bill detail	899	savrajtraders	30/1/2020
16915	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1646	asper bill detail	1646	mahaveerscientific	25/1/2020
16914	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1994	asper bill detail	1994	konicascientific	25/1/2020
16913	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	926	asper bill detail	926	mahaveerscientific	24/1/2020
16912	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	T.A & Contigency	as per bill	as per bill	1050/-	M/s Tech cloud patiala	14-11-2019
16911	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1994	asper bill detail	1994	pujasciensehouse	29/1/2020
16910	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	899	asper bill detail	899	savrajtraders	30/1/2020
16909	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	991	asper bill detail	991	konicascientific	28/1/2020
16908	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1770	asper bill detail	1770	konicascientific	27/12/2019
16907	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1792	asper bill detail	1792	konicascientific	25/1/2020
16906	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1999	asper bill detail	1999	pujasciensehouse	28/1/2020
16905	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1850	asper bill detail	1850	pujasciense	27/1/2020
16904	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1718	asper bill detail	1718	pujasciense	25/1/2020
16903	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1860	asper bill detail	1860	pujasciense	25/1/2020
16902	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Research Scholars Lab Fees	As per bill details	As per bill attached	Rs. 34,810/- only	S.R. Bio Solution New Ram Nagar Plot No. 68 Mundian Kalan Ludhiana	Invoice No. SRBIO/206 Date 06.02.2020
16901	PUBLICATION BUREAU	ਕੰਡੀ ਪਹਾੜੀ ਖੇਤਰ ਦੀ ਬੋਲੀ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 250	14339-00+2835-00	ਚੈਕ ਰਾਹੀਂ	11-6-19, 13-1-2020
16900	PUBLICATION BUREAU	ਖੋਜ ਸਿਧਾਂਤ ਅਤੇ ਵਿਵਹਾਰ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	28507-00+4290-00	ਚੈਕ ਰਾਹੀਂ	3-10-19 10-1-2020
16899	PUBLICATION BUREAU	ਪੰਜਾਬੀ ਸਾਹਿਤ ਦਾ ਇਤਿਹਾਸ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 2100	79178-00	ਚੈਕ ਰਾਹੀਂ	3-10-19
16898	HEALTH CENTRE	2161/ambulance repair	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	2161	hira automobiles	06/02/2020
16897	PUBLICATION BUREAU	ਨਵੇਂ ਸਾਲ ਦੇ ਵਧਾਈ ਕਾਰਡ 2020	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਵੱਖ-2 ਵਿਭਾਗ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਦੀ ਖਰੀਦ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	350 ਕਾਰਡ	6203-00	ਚੈਕ ਰਾਹੀਂ	08-1-2020
16896	PUBLICATION BUREAU	ਅਮਰਜੀਤ ਸਿੰਘ ਕਾਂਗ ਰਚਨਾਵਲੀ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਐਨ.ਆਰ. ਵਿਵਸਥਾ ਡਾ. ਅਮਰਜੀਤ ਸਿੰਘ ਕਾਂਗ ਦੇ ਵਾਰਸਾਂ ਵਲੋਂ ਜਮ੍ਹਾਂ ਕਰਵਾਈ ਰਾਸ਼ੀ ਵਿਚੋਂ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	157083-00+15642	ਚੈਕ ਰਾਹੀਂ	15-11-19, 10-1-2020
16895	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨ	ਰਜਿਸਟਰਾਰ ਪ੍ਰਵਾਨਗੀ	ਡੀ. ਪੀ. ਐਲ. ਕੰਟੀਜੈਂਸੀ ਸਫਾਈ ਡਾਕ ਖਰਚੇ	as per bill	as per bill	41001-00	ਮਿਲਾਨ	21-01-2020
16894	PUBLICATION BUREAU	ਡੀਜਲ ਗੱਡੀ ਨੰਬਰ ਪੀ.ਬੀ.11 ਐਫ 9010	ਰਜਿਸਟਰਾਰ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ . ਮੁਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per bill	161 ਲੀਟਰ	10399-00	ਚੈਕ ਰਾਹੀਂ	04-02-2020
16893	PUBLICATION BUREAU	ਖੋਜ ਪੱਤ੍ਰਿਕਾ ਅੰਕ 66	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 300	23292-00+5100-00	ਚੈਕ ਰਾਹੀਂ	07-11-19, 20-12-19
16892	PUBLICATION BUREAU	ਮਿਲੰਦ ਪ੍ਰਸਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	60179-00+3960-00	ਚੈਕ ਰਾਹੀਂ	12-11-19, 30-12-2019
16891	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੁਰਬਿਲਾਸ ਪਾਤਸ਼ਾਹੀ ਦਸਵੀਂ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	61359-00	ਚੈਕ ਰਾਹੀਂ	07-11-19
16890	PUBLICATION BUREAU	ਪੁਸਤਕ ਖੋਜ ਪੱਤ੍ਰਿਕਾ ਪੰਜਾਬੀ ਅਲੋਚਕ ਅੰਕ-84 ਭਾਗ ਪੰਜਵਾਂ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	39228-00+6644-00	ਚੈਕ ਰਾਹੀਂ	13-11-19, 10-1-2020
16889	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਿੱਖੀ ਕੀ ਹੈ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	32124-00	ਚੈਕ ਰਾਹੀਂ	8-11-19
16888	PUBLICATION BUREAU	ਪੁਸਤਕ ਡਾ. ਅਤਰ ਸਿੰਘ ਜੀਵਨ ਪ੍ਰਤੀਭਾ ਰਚਨਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 500	33847-00+3384-00	ਚੈਕ ਰਾਹੀਂ	26-03-2019, 25-05-2019
16887	PUBLICATION BUREAU	ਪੁਸਤਕ ਐਟਲਸ ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1100	87596-00	ਚੈਕ ਰਾਹੀਂ	26-07-2019
16886	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਮੈਗਜੀਨ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਮੈਗਜੀਨ ਬਿਲ ਫਰੰਟ ਲਾਈਨ	ਲਾਇਬਰੇਰੀ ਕਿਤਾਬਾਂ/ਅਖਬਾਰ/ਮੈਗਜੀਨ/ਜਰਨਲ ਆਦਿ		As per bill detail	1050/-	Lalit Enterprises, Bathinda	Oct. 19-Jan, 2020
16885	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਿੱਖ ਧਰਮ ਵਿਸ਼ਵਕੋਸ਼ ਭਾਗ ਤੀਜਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਸਿੱਖ ਧਰਮ ਵਿਸ਼ਵਕੋਸ਼ ਦਾ ਪੰਜਾਬੀ ਰੂਪਾਂਤਰਣ ਤਿਆਰ ਕਰਨ ਲਈ ਰਾਸ਼ੀ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	175272-00+34713-00	ਚੈਕ ਰਾਹੀਂ	02-11-2019, 10-04-2019
16884	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance	as per bill	moocs project	as per bill	1	10000	Dr. Gurmeet Singh Maan	07-02-2020
16883	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	12263	M/s CITY HAWKS, Patiala	7-2-2020
16882	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	12263	M/s CITY HAWKS, Patiala	7-2-2020
16881	VC OFFICE	As per bill	stationery items	contigency	As per bill	As per bill	4293	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	31-10-2019 to 09-01-2020
16880	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	3129	Mehta Service Centre, Patiala	7-2-2020
16879	DIRECTOR SPORTS	khelo India Archery & Athletics	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	104600-00	Dr. Gurdeeep Kaur , Director Sports	18-2-2020 to 4-3-20
16878	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	6131	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	8-1-2020 to 31-1-2020
16877	DIRECTOR SPORTS	Canoing & Kayking (Women)	Advance	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	48,000-00	Dr. Gurdeeep Kaur , Director Sports	1-2-20 to 20-2-20
16876	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	other office Expensive	as per bill	1	15363	Registrar, Punjabi University Patiala	07-02-2020
16875	STORE	Stationery, Crockery etc.etc.	as per bill	different different department stationery etc	as per bill	as per bill	14411/-	as per bill	7-2-2020
16874	EXECUTIVE ENGINEER OFFICE	as per supply order	as per bill	AM&R campus	as per bill	as per bill	1676/-	M/s Shiv Shakti Trading Co. Pta	23-01-2020
16873	EXECUTIVE ENGINEER OFFICE	as per supply order	as per bill	AM&R campus	as per bill	as per bill	1978/-	M/s Shiv Shakti Trading Co. Pta	17-01-2020
16872	EXECUTIVE ENGINEER OFFICE	as per supply order	as per bill	AM&R campus	as per bill	as per bill	1758/-	M/s Shiv Shakti Trading Co. Pta	20-01-2020
16871	EXECUTIVE ENGINEER OFFICE	as per supply order	as per bill	AM&R residence	as per bill	as per bill	1794/-	M/s Shiv Shakti Trading Co. Pta	15-01-2020
16870	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	65000	PARDEEP KUMAR GOYAL, ADVOCATE	10.01.2020
16869	EXECUTIVE ENGINEER OFFICE	as per supply order	as per bill	AM&R residence	as per bill	as per bill	1664/-	M/s Shiv Shakti Trading Co. Pta	20-01-2020
16868	EXECUTIVE ENGINEER OFFICE	as per supply order	as per bill	AM&R campus	as per bill	as per bill	1901/-	M/s Shiv Shakti Trading Co. Pta	15-01-2020
16867	EXECUTIVE ENGINEER OFFICE	as per supply order	as per bill	AM&R campus	as per bill	as per bill	1761/-	M/s Shiv Shakti Trading Co. Pta	31-01-2020
16866	EXECUTIVE ENGINEER OFFICE	as per supply order	as per bill	AM&R campus	as per bill	as per bill	1144/-	M/s Shiv Shakti Trading Co. Pta	23-01-2020
16865	EXECUTIVE ENGINEER OFFICE	as per work order no. 4424/xen date 18-09-2019	as per work order	Building upgration augmention extension of existing laboratory for housing and installation of new equipment	as per work order	as per work order	2,97,833/-	M/s Bharat Electrical works patiala	18-09-2019
16864	PHYSICS DEPARTMENT	general items	CONSUMABLE	LAB FEES	AS PER BILL	AS PER BILL	910/-	D.S. TRADING CO. PATIALA	23/1/2020
16863	PHYSICS DEPARTMENT	general items	CONSUMABLE	LAB FEES	AS PER BILL	AS PER BILL	1770/-	MODERN ELECTRICAL TRADERS PATIALA	29/1/2020
16862	PHYSICS DEPARTMENT	general items	CONSUMABLE	Contingency(UGC SAP CAS-II)	AS PER BILL	AS PER BILL	3535/-	ROYAL SATIONERY, MART GOLE MARKET PATIALA	29/1/2020
16861	PHYSICS DEPARTMENT	general items	CONSUMABLE	Contingency(UGC SAP-CAS-II)	AS PER BILL	AS PER BILL	4335/-	ROYAL SATIONERY, MART GOLE MARKET PATIALA	28/1/2020
16860	DIRECTOR SPORTS	boxing trial (men/women) reg.	as per bill	Inter College/Tournaments	Coach Honorarium Rs 750-00 per day	4 members	2700-00 tax 300-00	Officals Payment	15/12/19
16859	EXECUTIVE ENGINEER OFFICE	electrical material	do	AM&R residence	do	do	1997/-	M/s Shiv Shakti Trading Co. Pta	24-01-2020
16858	EXECUTIVE ENGINEER OFFICE	electrical material	do	AM&R campus	do	do	1400/-	M/s Shiv Shakti Trading Co. Pta	24-01-2020
16857	DIRECTOR SPORTS	fencing (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	81000-00 tax 2700-00	Players & Coach	1/12/19 to 27/12/19
16856	DIRECTOR SPORTS	fencing (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	90150-00 tax 1350-00	Players & Coach	1/12/19 to 30/12/19
16855	DIRECTOR SPORTS	karate (men) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	65003-00 tax 2497-00	kulwinder singh sahota hostel no 5 & coach bipan chand	9/12/19 to 2/1/2020
16854	DIRECTOR SPORTS	karate (women) camp reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	69890-00 tax 2610-00	kuldeep singh hostel 7 pup & coach ravinder singh	9/12/19 to 2/1/2020
16853	EXECUTIVE ENGINEER OFFICE	Diesel	67.59	Operation of D.G. Set	590Lr.	-	39,878/-	M/s Mehta Service centre patiala	15-01-2020
16852	DIRECTOR SPORTS	boxing (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	17592-00 tax 408-00	kuldeep singh hostel 7 pup	9/12/19 to 17/12/19
16851	DIRECTOR SPORTS	boxing (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	17592-00 tax 408-00	kuldeep singh hostel 7 pup	9/12/19 to 17/12/19
16850	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Books	asperbill	UGC-DRS-II (SAP)	asperbill	5+3+2=10	4968	Aditya Book Company	18/11/19
16849	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6480/xen date 05-12-2019 and bill 679, date 13-01-2020	do	AM&R residence	do	do	13,339/-	M/s Shiv Shakti Trading Co. Pta	13-01-2020
16848	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7323/xen date 10-01-2020 and bill no. 1425, date 20-01-2020	do	AM&R campus	do	do	48,000/-	M/s Malhotra Cool Care patiala	21-01-2020
16847	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4752/xen date 30-09-2019 and bill no. 697, date 17-01-2020	do	AM&R campus	do	do	99,000/-	M/s Shiv Shakti Trading Co. Pta	17-01-2020
16846	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6897/xen date 20-12-2019 vide bill no. 38 to 39 date 07-01-2020	do	AM&R residence	do	do	18,761/-	M/s Bharat Elelctrical works patiala	07-01-2020
16845	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6799/xen date 17-12-2019 and bill no. 658 to 659 date 23-12-2019	do	AM&R campus	do	do	14,955/-	M/s Shiv Shakti Trading Co. Pta	23-12-2019
16844	DIRECTOR SPORTS	boxing (women) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	15246-00 tax 354-00	kuldeep singh hostel 7 pup	25-11-19 to 8-12-19
16843	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6264/xen date 27-11-2019 and bill no. 112 to 113 date 23-12-2019	do	AM&R residence	do	do	6054/-	M/s Shri Ganesh Trading co. patiala	23-12-2019
16842	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6413/xen date 03-12-2019 and bill no. 117 to 118 date 06-01-2020	do	AM&R residence	do	do	16,939/-	M/s Shri Ganesh Trading co. patiala	06-01-2020
16841	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6635/xen date 10-12-2019 and bill no. 1907, date 23-12-2019	do	AM&R residence	do	do	5844/-	M/s Capital Paint Store patiala	23-12-2019
16840	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Indian Management Journal	Indian Management Journal	Printing of Lessons and proof reading and Purchase of books	Rs.34790/-	200 copies	Rs.34790/- deduction Rs.805/-	M/s Western Printers Patiala	20-01-2020
16839	CHEMISTRY DEPARTMENT	Chemical	China Make	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	08x500ml	1888/-	Puja Science House Patiala	24-01-2020
16838	CHEMISTRY DEPARTMENT	Chemical	Sd Fine Chemical	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	03	1999/-	Standard Instruments Corporation Patiala	24-01-2020
16837	CHEMISTRY DEPARTMENT	Chemical	Extra Pure	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	2x2.5 litre	1888/-	Vivek Scientific Industries Ambala cantt	24-01-2020
16836	CHEMISTRY DEPARTMENT	Chemical	Camicals	Laboratory Fees Teaching Faculty Deptt Of Chemistry	As per Bill Mention	04	1964/-	Vivek Scientific Industries Ambala cantt	24-01-2020
16835	COMPUTER ENGINEERING DEPARTMENT	Stationary	As per bills attached	contingency	As per bills attached	As per bills attached	38,835/-	M/s Kamal Book Centre, Tripuri Town, Patiala	28-01-2020
16834	DIRECTOR SPORTS	camp Netball (Women)	Advance	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	18900-00	Dr. Gurdeeep Kaur , Director Sports	1-2-2020 to 9-2-2020
16833	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	news paper&magzine	bill no. 9108,9109,9110.	contigency	as per bill	total bill =3	1432+1481+ 1432=4345.	smt. ajit kaur(agent news paper pta)	03 -02-20
16832	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1990	cash paid	as per bill
16831	DIRECTOR SPORTS	Equipment	volleyball Net	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳਮਏਬਲ)	As Per Bill	1	1990/-	Ess Kay Sports, Patiala	Invoice No.3753 Dt.10-12-2019
16830	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	as per bill	as per bill	4832	Puja Science House,Patiala	29.01.20
16829	BOTANY DEPARTMENT	Lumina Hollow Cathode 2 Lamp	as per bill	CSIR	as per bill	as per bill	41949	PerkinElmer(india)Pvt.Ltd.Mumbai	31.01.20
16828	BOTANY DEPARTMENT	Stationery	as per bill	CSIR	as per bill	as per bill	1925	Royal Stationery Mart,Patiala	7.01.20
16827	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1907	asper bill detail	1907	pujasciense	23/1/2020
16826	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1869	asper bill detail	1869	pujasciense	29/1/2020
16825	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1982	asper bill detail	1982	pujasciense	22/1/2020
16824	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1728	asper bill detail	1728	pujasciense	30/1/2020
16823	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1288	asper bill detail	1288	pujasciense	28/1/2020
16822	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1772	asper bill detail	1772	pujasciense	27/1/2020
16821	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1982	asper bill detail	1982	konicascientific	18/12/19
16820	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5317/xen date 18-10-2019 and bill no. 370 to 371 date 11-12-2019	do	AM&R residence	do	do	4969/-	M/s Rishu Sanitary parts patiala	11-12-2019
16819	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5899/xen date 15-11-2019 and bill no. 369 date 11-12-2019	do	AM&R campus	do	do	5200/-	M/s Rishu Sanitary parts patiala	11-12-2019
16818	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6793/xen date 17-12-2019 and bill no. 383 date 19-12-2019	do	AM&R campus	do	do	3292/-	M/s Rishu Sanitary parts patiala	19-12-2019
16817	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6131/xen date 21-11-2019 and bill no. 414 date 15-01-2020	do	AM&R campus	do	do	18,974/-	M/s Rishu Sanitary parts patiala	15-01-2020
16816	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6044/xen date 19-11-2019 and bill no. 397 date 01-01-2020	do	AM&R Hostel	do	do	77,476/-	M/s Rishu Sanitary parts patiala	01-01-2020
16815	EXECUTIVE ENGINEER OFFICE	as supply order no. 5730/xen date 06-11-2019 and bill no. 366 to 367 date 11-12-2019	do	AM&R campus	do	do	11,468/-	M/s Rishu Sanitary parts patiala	11-12-2019
16814	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6165/xen date 22-11-2019 amd bill no. 363 date 10-12-2019	do	AM&R campus	do	do	9,716/-	M/s Rishu Sanitary parts patiala	10-12-2019
16813	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1835	asper bill detail	1835	konicascientific	16/12/2019
16812	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5695/xen date 05-11-2019 and bill no. 582 date 09-12-2019	do	AM&R residence	do	do	5,055/-	M/s Aman Sanitary store Patiala	09-12-2019
16811	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Tata Sky Cannel recharge	Tata Sky News Channel recharge	UGC " Contingency" (SAP)	Rs. 8640/-	1 year	Rs. 8640/-	M/s Richie Electronics, Patiala	February 2020 to January, 2021
16810	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	27	22943/-	M/s Rawat book Centre, panchkula (Haryana	03-02-2020
16808	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਥਲੈਟਿਕ ਮੀਟ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ।	ਅਥਲੈਟਿਕ ਮੀਟ	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	15000/-	As per bill detail	15000/-	ਡਾ. ਕਮਲਜੀਤ ਸਿੰਘ, ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰਿਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।	06/02/2020
16806	BASIC AND APPLIED SCIENCES DEPARTMENT	NMR analysis of samples	As per bill	Contingency	As per bill	As per bill	3500	NMR Research Center, IISC Bangalore	06-12-2019
16805	BASIC AND APPLIED SCIENCES DEPARTMENT	ESR Characterization of samples	As per bill	Contingency	As per bill	As per bill	3540	SAIF, IIT Bombay	17-10-2019
16804	BASIC AND APPLIED SCIENCES DEPARTMENT	XRD characterization of samples	As per bill	Contingency	As per bill	10	4720	SAIF, PU Chandigarh	24-09-2019
16803	BASIC AND APPLIED SCIENCES DEPARTMENT	HRTEM Characterization of samples	As per bill	Contingency	As per bill	5	10000	Megha Jain, SRF-CSIR	04-05-2019
16802	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 2437	As per bill	Contingency	1947/-	As per bill	1947/-	Puja Science House Patiala	27-1-2020
16801	HOSTEL SILVER JUBILEE	News Papers	News Papers	Contingency	8513/-		8513/-	Smt. Ajit Kaur Agent Newspapaer	09/01/2020 and 31/01/2020
16800	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	measuring cylinder	as per bill	UGC SAP Chemicals, glasswares and consumables	as per bill	10	9765	HM creations	20/12/2019
16799	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stage micrometer	as per bill	UGC SAP Chemicals, glasswares and consumables	as per bill	10	7350	Jannat Biosystems Pvt. Ltd.	15/12/2020
16798	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stalagmometer, Eye micrometer	as per bill	UGC SAP Chemicals, glasswares and consumables	as per bill	30+10	7980	Amesys India	21/12/2019
16797	DIRECTOR SPORTS	Sports Playing Kit	Cricket Playing Kit	Player Playing Kit	AS per Approved rate	As per Bill	53040/-	janta Sports, Patiala	Invoice No.2453
16796	DIRECTOR SPORTS	Sports Playing kit	Table Tennis Playing Kit Men/Women	Player Playing Kit	AS per approved rate	As per Bill	37462/-	janta Sports, Patiala	Invoice No.2454 Dt.01-01-2020
16795	DIRECTOR SPORTS	Sports Playing Kit	Basketball Sports Playing Kit	Player Playing Kit	As per Approved Rate	As per Bill	46234/-	Janta Sports, Patiala	Invoice No.2460 Dt.01-01-2020
16794	DIRECTOR SPORTS	Sports Playing Kit	Kho-Kho Men Playing Kit	Player Playing Kit	As per Approved Quotation	As Per Bill	40564/-	janta Sports, Patiala	Invoice No.2459 Dt.01-01-2020
16793	DIRECTOR SPORTS	Sports Playing Kit	Volleyball Sports Playing Kit Men	Player Playing kit	As per Approved Quotation	As per Bill	40564/-	janta Sports, Patiala	Invoice No.2455 Dt.01-01-2020
16792	PUNJABI DEPARTMENT	As per bill No. 176 date 25.11.2019	As per bill No. 176 date 25.11.2019	contigency	As per bill No. 176 date 25.11.2019	As per bill No. 176 date 25.11.2019	1960.00	Head, Punjabi Department, Punjabi University, Patiala	25.11.2019
16791	PUNJABI DEPARTMENT	As per bill No. 168 date 08.11.2019	As per bill No. 168 date 08.11.2019	contigency	As per bill No. 168 date 08.11.2019	As per bill No. 168 date 08.11.2019	1990.00	Head, Punjabi Department, Punjabi University, Patiala	08.11.2019
16790	PUNJABI DEPARTMENT	As per bill No. 171 date 18.11.2019	As per bill No. 171 date 18.11.2019	contigency	As per bill No. 171 date 18.11.2019	As per bill No. 171 date 18.11.2019	1900.00	Head, Punjabi Department, Punjabi University, Patiala	18.11.2019
16789	PUNJABI DEPARTMENT	As per bill No. 179 date 27.11.2019	As per bill No. 179 date 27.11.2019	contigency	As per bill No. 179 date 27.11.2019	As per bill No. 179 date 27.11.2019	1950.00	Head, Punjabi Department, Punjabi University, Patiala	27.112019
16788	PUNJABI DEPARTMENT	As per bill No. 169 date 13.11.2019	As per bill No. 169 date 13.11.2019	contigency	As per bill No. 169 date 13.11.2019	As per bill No. 169 date 13.11.2019	1900.00	Head, Punjabi Department, Punjabi University, Patiala	13.11.2019
16787	PUNJABI DEPARTMENT	As per bill No. 175 date 22.11.2019	As per bill No. 175 date 22.11.2019	contigency	As per bill No. 175 date 22.11.2019	As per bill No. 175 date 22.11.2019	As per bill No. 175 date 22.11.2019	Head, Punjabi Department, Punjabi University, Patiala	22.11.2019
16786	GEOGRAPHY DEPARTMENT	As per bill detail	As per bill detail	Operates and Equipment	As per bill detail	As per bill detail	14610/-	M/s Raj Trading Co.Patiala	28.01.2020
16785	PUNJABI DEPARTMENT	As per bill No. 161 date 01.11.2019	As per bill No. 161 date 01.11.2019	contigency	As per bill No. 161 date 01.11.2019	As per bill No. 161 date 01.11.2019	As per bill No. 161 date 01.11.2019	Head, Punjabi Department, Punjabi University, Patiala	01.11.2019
16784	PUNJABI DEPARTMENT	As per bill No. 165 date 04.11.2019	As per bill No. 165 date 04.11.2019	contigency	As per bill No. 165 date 04.11.2019	As per bill No. 165 date 04.11.2019	1920.00	Head, Punjabi Department, Punjabi University, Patiala	04.11.2019
16783	GEOGRAPHY DEPARTMENT	Technical Pen	Technical Pen 0.3 and 0.5	Lab Material	95/-	84/-	7980/-	Manoj Traders	28.01.2020
16782	PUNJABI DEPARTMENT	As per Invoice No. T00376 date 30.12.20191.2020	As per Invoice No. T00376 date 30.12.2019	contigency	As per Invoice No. T00376 date 30.12.2019	As per Invoice No. T00376 date 30.12.2019	1990.00	GH COMPUTER NETWORKS PATIALA	30.12.2019
16781	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19398-401 dated 31/01/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			39304.00	Mehta Service Centre, Patiala	16/01/2020 to 31/01/2020
16780	PUNJABI DEPARTMENT	Invoice No. T00357 date 18.12.2020	Invoice No. T00357 date 18.12.2020	contigency	Invoice No. T00357 date 18.12.2020	Invoice No. T00357 date 18.12.2020	1990.00	GH COMPUTER NETWORKS PATIALA	18.12.2020
16779	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19399-403 dated 31/01/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		4 bill	72354.00	Mehta Service Centre, Patiala	16/01/2020 to 31/01/2020
16778	MATHEMATICS DEPARTMENT	Alimarh	Alimarh	contigency	7080/-	01	7080/-	M/s Patiala Trunks	31/1/2020
16777	MATHEMATICS DEPARTMENT	Alimarh	Alimarh	contigency	7080/-	01	7080/-	M/s Patiala Trunks	31/1/2020
16776	UNIVERSITY COMPUTER CENTRE	Repair of 6 KVA online UPS	Repair of 6 KVA online UPS	Software and labs maintenance /Operatus	14950	01	14950	M/s GH Computer Networks	03-02-2020
16775	ADMINISTRATIVE OFFICER, ENGINEERING WING	Newspaper Bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	930	As per Bill	930	Ajit kaur agent newspaper patiala	147002
16774	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.19407-416 dated 31/01/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		6 bill	97395.00	Mehta Service Centre, Patiala	16/01/2020 to 31/01/2020
16773	Womens Studies Centre	printer, screen	Printer 1200w, HP, LED 22, Hp	Equipment and Study material, computer	As per bill	1 each	26480/-	Dr. Ritu Lehal	1-02-2020
16772	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Newspaper & Magazine	newspaper & Magazine	Library Books and General	6562	03	6562	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	03-02-2020
16771	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Newspaper & Magazine	newspaper & Magazine	Library Books and General	6562	03	6562	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	03-02-2020
16770	BASIC AND APPLIED SCIENCES DEPARTMENT	Plunger	8 mm	Contingency	As per bill	1	3422	A&S Engineering, Indore	20-01-2020
16769	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	as per bill	as per bill	1124/-	M/s Shiv Shakti Trading Co. Pta	22-11-2019
16768	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1804/-	M/s Shiv Shakti Trading Co. Pta	22-11-2019
16767	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1982/-	M/s Shiv Shakti Trading Co. Pta	16-12-2019
16766	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1900/-	M/s Shiv Shakti Trading Co. Pta	23-12-2019
16765	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਰਾਮਪੁਰਾ ਫੂਲ	as per bill	as per bill	14175/-	Avon Electricals patiala	16-12-2019
16764	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਰਾਮਪੁਰਾ ਫੂਲ	as per bill	as per bill	7354/-	Avon Electricals patiala	16-12-2019
16763	BOTANY DEPARTMENT	Chemicals	as per bill	Contigence	as per bill	as per bill	18204	Puja Science House,Patiala	31.01.2020
16762	BOTANY DEPARTMENT	Bloting Paper Rim	as per bill	Contigence	as per bill	as per bill	7080	Puja Science House,Patiala	31.01.2020
16761	DEAN ACADEMIC AFFAIRS	toner photostate machine	toner photostate machine	typewriter,duplicator,calculating	3647.00	01	3647	sagar sales corporation,patiala	03.02.2020
16760	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Daily need & Miscellaneous Expenditure	as per bill	as per bill	29,807/-	NGBPS Limited	01-01-2020
16759	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Desktop Laser printer and electronic type writers.... maintenance, contract, etc	as per bill	as per bill	5900/-	R-NAV Computer Service	27-01-2020
16758	HEALTH CENTRE	1806/ misc articles	as per the bill	contigency	as per the authorized dealer	as per the bill	1806	raheja traders	23/01/2020
16757	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	printing and stationary	as per bill	as per bill	82,869/-	Supreme Computers, Patiala	14-01-2020
16756	DIRECTOR SPORTS	playing Kit	kabaddi Playing Kit Women	player Playing Kit	As Per Approved Quotation	As per Bill	40564/-	Janta Sports, Patiala	Invoice No.2262 Dt.18-11-2019
16755	DIRECTOR SPORTS	playing Kit	Football Playing Kit Men	player Playing Kit	As per Approved Quotation	AS per Bill	65516/-	janta Sports, Patiala	Invoice No.2457 Dt.01-01-2020
16754	DIRECTOR SPORTS	Playing Kit	Football Playing Kit Women	Player Playing Kit	As per approved Quotation	As per Bill	65516/-	janta Sports, Patiala	Invoice No.2439 Dt.07-1-2020
16753	DIRECTOR SPORTS	Playing Kit	Cycling Playing Kit	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳਮਏਬਲ)	As Per Bill	As Per Bill	52100/-	Josan Sports, Patiala	Invoice No.0353 Dt.20-12-2019
16752	DIRECTOR SPORTS	Equipment	Boxing Gloves	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳਮਏਬਲ)	As per Bill	As per Bill	15680/-	janta Sports, Patiala	Invoice No.2437 Dt.24-12-2019
16751	DIRECTOR SPORTS	handball(m/w), Sepaktraw(m/W), cycling (W)		ਆਲ ਿੲੰਡੀਆਂ ਅੰਤਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per syndicate Rates	04 Teams Advance	468900/-	Dr. Gurdeep Kaur , Director Sports, Pup	Dt. 20.29-1-2020, 11.29-02-2020
16750	PUNJABI DEPARTMENT	As per Invoice No. T00437 date 03.02.2020	As per Invoice No. T00437 date 03.02.2020	UGC SAP NON RECURRING	As per Invoice No. T00437 date 03.02.2020	As per Invoice No. T00437 date 03.02.2020	44711.00	GH COMPUTER NETWORKS PATIALA	03.02.2020
16749	UNIVERSITY COMPUTER CENTRE	Repair of 10 KVA online UPS	Repair of 10 KVA online UPS	Software and labs maintenance /Operatus	17110	01	17110	M/s GH Computer Networks	30-01-2020
16748	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	exam duty bill	exam duty bill	conduct of examination	as per university rule	01	32957	Dr. Munish Kumar, AP, Neighbourhood campus Ralla, Mansa	exm duty bill Dec, 2109
16747	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 2474	As per bill	Repair of Instrument	12508/-	As per bill	12508/-	Puja Science House Patiala	31-1-2020
16746	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 550 date: 27.01.20	As per bill	Lab fees	1990/-	As per bill	1990/-	Paramjit Karyana Store	27.01.20
16745	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 511 date: 13.01.20	As per bill	Lab fees	1885/-	As per bill	1885/-	Paramjit Karyana Store	13.01.20
16744	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	78/4 ਸਫਾਈ ਕੰਟਰੈਰਟ ਅਧਾਰ ਤੇੇ	13,500	ਬਿੱਲ ਅਨੁਸਾਰ	13,500/-	DC Ram Talwandi Sabo	01-02-2020
16743	BOTANY DEPARTMENT	glassware	as per bill	Chemicals & glassware	as per bill	as per bill	15463	Puja Science House,Patiala	29.01.20
16742	BOTANY DEPARTMENT	LED Tube light	as per bill	Contigence	as per bill	30Pc	5250	Head,Deptt of Botany,PUP	30.01.20
16741	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Imprest	As per bills	Contingency	As per bills	As per bills	9345	Incharge	29 Oct 2019 to 22 jan 2020
16740	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Repair	Repair	Contingency	As per bill		3000	Incharge	20,22 Oct 2019
16739	BOTANY DEPARTMENT	Glassware	as per bill	CSIR	as per bill	as per bill	4859	Puja Science House,Patiala	27.01.20
16738	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Repair	Repair	Contingency	As per bill	As per bill	2800	Incharge	13,15 jan 2020
16737	BOTANY DEPARTMENT	Glass ware	Micro centrifuge	CSIR	as per bill	as per bill	4638	Puja Science House,Patiala	28.01.20
16736	BOTANY DEPARTMENT	Chemical	as per bill	CSIR	as per bill	as per bill	3880	Puja Science House,Patiala	28.01.20
16735	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	8,490/-	Head, Distance Education Dept.	09-08-19 to 29-11-19
16734	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	5532		5532	Cash	04/02/2020
16733	DEAN COLLEGES	Ricoh Photocopier Machine Toner	Ricoh Photocopier Machine Toner	contingency of Dean, College Development Council	Rs. 1800/-	as per bill	Rs. 1800/-	Supreme Computers St. No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala	as per bill
16732	University College, Dhilwan, Barnala	As per Bill	As per Bill	Science Labs	As per the authorized dealer	As per Bill	19000	AMBALA SCIENTIFIC & SURGICAL WORKS,BATHINDA	25-01-2020
16731	HEALTH CENTRE	1427/diesel	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1427	mehta service station,patiala	31/01/2020
16730	HEALTH CENTRE	3177/diesel	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	3177	mehta service station,patiala	31/01/2020
16729	HEALTH CENTRE	1530/petrol	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1530	mehta service station,patiala	31/01/2020
16728	DIRECTOR PLANNING AND MONITORING	HP Desktop, UPS and Printer	HP Desktop, UPS and Printer	UGC Resource Mobilisation Scheme	Rs. 70,490/-	01 (One)	Rs. 70,490/-	M/S. G.H. Computer Networks, Patiala	03-02-2020
16727	DIRECTOR PLANNING AND MONITORING	Canon Printer	Canon Printer	UGC Resource Mobilisation Scheme	Rs. 20,500/-	02 (Two)	Rs. 41,000/-	M/S. G.H. Computer Networks, Patiala	31-01-2020
16726	DIRECTOR PLANNING AND MONITORING	Canon Printer	Canon Printer	UGC Resource Mobilisation Scheme	Rs. 20,500/-	01 (One)	Rs. 20,500/-	M/S. G.H. Computer Networks, Patiala	03-02-2020
16725	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	Imprest Bill	Contingency	542+791+814+1070+250+441=3908	1-6	3908	Head, Regional Centre Mohali	purcm 1740, Dt 03-02-2020
16724	DIRECTOR PLANNING AND MONITORING	Key Board and Mouse	Key Board and Mouse	UGC Resource Mobilisation Scheme	Rs. 855/-	03 (Three)	Rs. 2655/-	M/S. G.H. Computer Networks, Patiala	03-02-2020
16723	HOSTEL AMRITASHERGILL	News Papers	The tribune, Indian express,Times of India, Hindustan times, Punjabi tribune, Ajit	"ਕੰਟੀਜੈਂਸੀ " ਅੰਮ੍ਰਿਤਾ ਸੇਰਗਿਲ ਹੋਸਟਲ	As per bill	As per bill	5710/-	Smt Ajit Kaur (Newspaper Agency)	09-01-2020
16722	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Driver Salary	Bill no. CH/SFS/PU/531	Other Office Expenses	as per bill	as per bill	12,263/-	City Hawks	BILL Date 3.1.2020
16721	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement of 4 bills	Mobile bill Oct.2019 to Jan.2020	MOOCs	as per bill	04	2,302/-	Director, EMRC, PUP	16 Oct.,14 Nov.,13Dec. and 16 Jan.2020
16720	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	7	48,940/-	M/s Central News Agency private limited New Delhi	10-1-2020
16719	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill PB 11 AR 6624	bill no 19351 dated 15.1.2020	Maintenance of vehicle	as per bill	as per bill	1826/-	Mehta Service Centre	6.1.2020
16718	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Chroma cloth	as per bill	MOOCs	as per bill	as per bill	4,830/-	Rakesh Brothers	27.1.2020
16717	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	LCD repair pannel, Mother Board Repair	LCD repair pannel, Mother Board Repair	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਚਾਂ ਦਾ ਕੰਪਿਉਟਰੀਕਰਨ	1000+800	as per bill	1800	Tech Cloud	20-12-2019
16716	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Chip repair, Toner reffiling, Keyboard/Mouse, LAN Wire+security	Chip repair, Toner reffiling, Keyboard/Mouse, LAN Wire+security	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਚਾਂ ਦਾ ਕੰਪਿਉਟਰੀਕਰਨ	1100+500+300	as per bill	1900	Tech Cloud	31-01-2020
16715	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	mother board repair, printer repair	mother board & printer repair	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਚਾਂ ਦਾ ਕੰਪਿਉਟਰੀਕਰਨ	1500		1500	Tech Cloud	31-01-2020
16714	ADDITIONAL PROVOST GIRLS	Lock, Glass, Cup	Lock, Glass, Cup	Contingency	as per bill	as per bill	780/-	cash	29-01-2020
16713	BASIC AND APPLIED SCIENCES DEPARTMENT	Palletizer die	as per bill	Contingency	as per bill	1	4838	A & S Engineering, Indore	14-01-2020
16712	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	consumable (SERB-DST) Project	as per bill	as per bill	4036/-	Scientific Junction, Gurudwara Ahluwalia Road, Near Triveni Chowk, Patiala	21.01.2020
16711	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingency	as per bill	as per bill	4850/-	The Computer Empire, Shop No 19,Leela Bhawan market, Patiala	21.01.2020
16710	HEALTH CENTRE	1918/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1918	kesho ram n sons	31/01/2020
16709	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	futkal kharche	futkal kharche for bus	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	4280 rupees only	NIRMAL SINGH (DRIVER CUM CONDUCTOR)	2 feb 2020
16708	EXAMINATION	Printer	HP Laserjet Pro 202dw	Need of Items, Furniture and Imperest etc. to Conduct of Exam	13804.61	1	13804.61	Sharma Computers , Jaipur	15-01-2020
16707	EXAMINATION	Printer	HP Laserjet Pro 202dw	Need of Items, Furniture and Imperest etc. to Conduct of Exam	13804.61	1	13804.61	Sharma Computers , Jaipur	03-01-2019
16706	DIRECTOR SPORTS	Rowing Camp (Women) reg	Advance	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	81600-00	Dr. Gurdeeep Kaur , Director Sports	28-1-20 to 20-2-20
16705	DIRECTOR SPORTS	Rowing Camp (Men) reg	Advance	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	86,400-00	Dr. Gurdeeep Kaur , Director Sports	camp 28-1-20 to 20-2-20
16704	SOPHISTICATED INSTRUMENTS CENTRE	Ream A4 size, Ream Legal size, Pen Stand, Tissue Rolls	As per bill	Contingency	Rs. 240/-, Rs. 200/-, Rs. 370/-, Rs. 30/-	Three, Three, One, Ten	Rs. 1990/-	M/s. Royal Stationery Mart, PUP	15.01.2020
16703	SANSKRIT & PALI DEPARTMENT	5	stationary items	8000	8000		8000	To pushpinder joshi	07.3.19
16702	SANSKRIT & PALI DEPARTMENT	1	wire of internet	10000		1	1500	To pushpinder joshi	14.6.19
16701	DIRECTOR SPORTS	ARCHERY (MEN/WOMEN) CAMP	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	92400-00	Players	1-12-19 TO 21-12-19
16700	DIRECTOR SPORTS	wushu (women) camp	as per bill	Coaching Camp/Sumer Coaching Camp	100-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	39150-00 tax 1350-00	Players & Coach sandeep singh	5-12-19 to 31-12-19
16699	DIRECTOR SPORTS	wushu (women) camp	as per bill	Coaching Camp/Sumer Coaching Camp	100-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	39150-00 tax 1350-00	Players & Coach sandeep singh	5-12-19 to 31-12-19
16698	DIRECTOR SPORTS	wushu (men) camp	as per bill	Coaching Camp/Sumer Coaching Camp	100-00 per day each person	as per bill	49950-00 tax 1350-00	Players & Coach ramesh singh rawat	5-12-19 to 31-12-19
16697	DIRECTOR SPORTS	Table Tennis (w/m) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	37400-00	Players	2-12-19 to 15-12-19
16696	DIRECTOR SPORTS	TAEKWONDO (MEN) reg.	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	87305-00 tax 2895-00	kulwinder singh sahota hostel no 5 pup & coach surinder pal singh	22-12-19 to 12-01-2020
16695	DIRECTOR SPORTS	boxing (men) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	61963-00 tax 1437-00	kulwinder singh sahota hostel no 5 pup	2-12-19 to 23-12-19
16694	DIRECTOR SPORTS	boxing (men) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	61963-00 tax 1437-00	kulwinder singh sahota hostel no 5 pup	2-12-19 to 23-12-19
16693	DIRECTOR SPORTS	Tur of war (men/women) camp	as per bill	Coaching Camp/Sumer Coaching Camp	100-00 per day each person	as per bill	21582-00 TAX 818-00	kulwinder singh sahota hostel-5 pup & kuldeep singh hostel no-7 pup & coach paramjit sharma	15-12-18 TO 22-12-18
16692	DIRECTOR SPORTS	cricket (men)	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	27328-00 tax 872	kulwinder singh hostel no.5 pup & coach mohammad saleem	20-11-19 to 25-11-19
16691	DIRECTOR SPORTS	football (women) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	82805-00 tax 2395-00	kuldeep singh hostel 7 pup & coach baldev singh	15-10-19 to 26-10-19
16690	DIRECTOR SPORTS	wait.lifting(women/men) camp	as per bill	Coaching Camp/Sumer Coaching Camp	100-00 per day each person	as per bill	25375-00 tax 1025-00	kulwinder singh sahota hostel no.5& kuldeep singh hostel no-7 &coach paramjit sharma	20-11-19 to 30-11-19
16689	DIRECTOR SPORTS	football (men) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	69140-00 tax 1960-00	kulwinder singh sahota hostel no.5 pup & coach rajbir singh	26-11-19 to 4-12-19
16688	DIRECTOR SPORTS	volleyball camp (men)	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	53167-00 tax 1233-00	kulwinder singh sahota	04-12-19 to 29-12-19
16687	HOSTEL BIBI SAHIB KAUR	sanitation items		hostel contigency	As per bill	8	Rs. 9000	TARA CHAND SAT PAL	24-01-2020
16686	HOSTEL BIBI SAHIB KAUR	sanitation items		hostel contigency	As per bill	8	Rs.l 9000-00	TARA CHAND SAT PAL	24-01-2020
16685	DIRECTOR SPORTS	football (women) camp	as per bill	Coaching Camp/Sumer Coaching Camp	200-00 per day each person	as per bill	123035-00 tax 3565	kuldeep singh hostel 7 pup & coach baldev singh	01-11-2019 to 21-11-2019
16684	EDUCATION & COMMUNITY SERVICE DEPARTMENT	payment for university transport useing	as per bill	Faculty development center budget	as per bill	as per bill	4672	Dr. Jasraj Kaur	7-1-2020
16683	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 14,160/- only	Eppendorf India Private Limited SCO. 83-84 Sector-34A Chandigarh	Invoice No. 3522020114 Date 30.01.2020
16682	FORENSIC SCIENCE DEPARTMENT	chemicals	as per bill HTG/365 dated 23.01.2020	chemicals and glassware	49569.83/-	15	49569.83/-	cheque	23-01-2020
16681	FORENSIC SCIENCE DEPARTMENT	chemicals	as per bill HTG/365 dated 23.01.2020	chemicals and glassware	49569.83/-	15	49569.83/-	cheque	23-01-2020
16680	DIRECTOR SPORTS	Taekwando (WOMEN) Camp	as pre bill	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	80073-00	Kuldeep Singh, Hostal No. 7 PUP,$COACH SATWINDER SINGH	Camp 22-12-2019 to 12-01-2020
16679	DIRECTOR SPORTS	Judo (Men /Women) Camp	as pre bill	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	40192-00	kulwinder singh sahota 18764-00,kuldeep singh 16028-00,coach navjot singh5400-00	1-12-19 to24-12-19 camp
16678	PHYSICS DEPARTMENT	General Item	CONSUMABLE	Contingency(UGC SAP-II)	AS PER BILL	AS PER BILL	1502/-	Singla provision & general store Pbi. Uni. Patiala	29/01/20
16677	PHYSICS DEPARTMENT	CANING OF CHAIR	CONSUMABLE	Deptt.Contingency	AS PER BILL	AS PER BILL	1900/-	ASHOK KUMAR CANE MAKER	27/01/20
16676	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	BOOKS AND JOURNALS	BOOKS	UGC-SAP-DRS-II	AS PER BILL	7+5=12	4712.00	M/S ADITYA BOOK CO. PATIALA	29.11.19
16675	PHYSICS DEPARTMENT	General Item	CONSUMABLE	Deptt.Contingency	AS PER BILL	AS PER BILL	1915/-	ROYAL SATIONERY, MART GOLE MARKET PATIALA	19/12/2019
16674	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	BOOKS AND JOURNALS	BOOKS	UGC-SAP-DRS-II	AS PER BILL	10	4760.00	M/S ADITYA BOOK CO. PATIALA	12.11.19
16673	PHYSICS DEPARTMENT	general items	CONSUMABLE	LAB FEES	AS PER BILL	AS PER BILL	1980/-	ROYAL SATIONERY, MART GOLE MARKET PATIALA	03/01/2020
16672	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per Bill No. SRBIO/0161(15.11.19), V56929338(24.01.20), EP549050315IN(28.01.20), EP549050195IN(28.01.20)	As per bill	DST Project Dr. Himender Bharti PI	7817/-	As per bill	7817/-	Dr Himender Bharti PI	15.11.19, 24.01.20, 28.01.20, 28.01.20
16671	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AS-4661	Bill No.RBR20A0001892 dated 07/01/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			15665.00	Raj Vehicles Pvt. Ltd. Patiala	7/01/2020
16670	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no DLN0000014414,14554,14682,14811)	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	4,75,430/-	4	4,75,430/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	23.01.2020
16669	HEALTH CENTRE	1848/syringes	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1848	shanky surgicals	30/01/2020
16668	HEALTH CENTRE	1837/syringes	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1837	shanky surgicals	29/01/2020
16667	EXAMINATION	Stationery and other Goods	Stationery and other Goods	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	As Per Bill	As Per Bill	Rs. 64,727/-	A.R. (Secrecy)	As Per Bill
16666	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, honorarium	as per bill	Faculty development center budget	as per bill	as per bill	7250	Dr. Jasraj Kaur	as per Bills
16665	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, honorarium	as per bill	Faculty development center budget	as per bill	as per bill	6450	Dr. Jasraj Kaur	as per Bills
16664	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, honorarium	as per bills	Faculty development center budget	as per bills	as per bill	7750	Dr. Jasraj Kaur	as per Bills
16663	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, honorarium	as per bills	Faculty development center budget	as per bills	as per bill	7800	Dr. Jasraj Kaur	as per Bills
16662	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1500/-	Arpinder Singh (Assit.Prof.)	29-05-2019
16661	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5500/-	Arpinder Singh (Assit.Prof.)	29-05-2019
16660	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3500/-	Arpinder Singh (Assit.Prof.)	17-01-2018
16659	DIRECTOR SPORTS	Honorarium	Camp Rowing (Men)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	10,800-00	Latif Mohammad	10-12-2019 to 2-1-2020
16658	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1500/-	Veena Rani (Assit. Prof.)	29-05-2019
16657	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5000/-	Veena Rani (Asst. Prof.)	29-05-19
16656	DIRECTOR SPORTS	Honorarium	Camp Badminton(Men)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	13,950-00	suresh Kumar	1-12-2019 to31-12-2019
16655	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3500/-	Veena Rani (Assistant Prof.)	17-01-2018
16654	DIRECTOR SPORTS	Honorarium	Camp Badminton(Men)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	12150-00	suresh Kumar	15-9-2019 to 15-10-2019
16653	DIRECTOR SPORTS	Honorarium	Camp Rowing (Men)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	10,800-00	TAJINDER SINGH, COACH	28-12-2019 to 20-1-20
16652	DIRECTOR SPORTS	Honorarium	Camp Rowing (Women)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	10800-00	LACHHMAN SINGH, COACH	8-12-2019 to 20-1-20
16651	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3500/-	Veena Rani (Assistant Prof.)	17-01-2018
16650	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Talwandi sabo	as per bill	as per bill	27,849/-	M/s Shiv Sanitary store sangrur	02-12-2019
16649	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Talwandi sabo	as per bill	as per bill	75,690/-	M/s Aggarwal Paint Bathinda	29-11-2019
16648	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	800, 400, 100, 25	Tea 2 kg, Sugar 10 kg, Biscuit 10 pkt , Milk 220 pkt	800, 400, 100, 5500 =6800	Controller Examinations	65/29.01.2020 and 14082/29.01.2020
16647	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 3570	As per bill	Lab fees	1990/-	As per bill	1990/-	Head department of Zoology & Environmental Sciences	10-1-20
16646	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	ਅਚਾਰਿਆ ਤੁਲਸੀ ਅਤੇ ਅਚਾਰਿਆ ਮਹਾਂਪ੍ਰਗਿਆ ਇੰਡੋਮੈਂਟ ਫੰਡ ਦੇ ਵਿਆਜ ਦੀ ਰਾਸ਼ੀ ਵਿਚੋਂ	As per University Rules	as per Bill	1,86,000/-	check	as per bill
16645	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 3574	As per bill	Lab fees	1998/-	As per bill	1998/-	Head department of Zoology & Environmental Sciences	13-1-20
16644	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 3579	As per bill	Lab fees	1970/-	As per bill	1970/-	Head department of Zoology & Environmental Sciences	22-1-20
16643	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 44	As per bill	Lab fees	1900/-	As per bill	1900/-	Head department of Zoology & Environmental Sciences	24-1-20
16642	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no41	As per bill	Lab fees	1960/-	As per bill	1960/-	Head department of Zoology & Environmental Sciences	14-1-20
16641	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no3580	As per bill	Contingency	1960/-	As per bill	1960/-	Royal Stationery Mart	28-1-19
16640	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 2417	As per bill	Lab fees	1912/-	As per bill	1912/-	Puja Science House Patiala	24-1-20
16639	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 2463 dt 29-1-20	As per bill	chemical	1912/-	As per bill	1912/-	Puja Science House Patiala	29-1-20
16638	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspapers & Magazines	Newspapers & Magazines	Purchase of newspaper & magazine	9563	4 bills	9563	Rakesh News Agency	30-11-2019,31-12-2019
16637	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contigency	1996	as per bill	1996	Royal Stationery Patiala	23-12-2019
16636	SANSKRIT & PALI DEPARTMENT	9500	stationary & internet items	10000	9500	6	9500	head sanskrit & pali	14.6.2019
16635	Directorate of International Students, Punjabi University Patiala	Ream and Printer refilling	1	Discretionary fund	2982	1	2982	prof Munruchi Kaur,	30/01/2019
16634	PUNJABI DEPARTMENT	New Papers	As per bill No. 9022, 9023, 9024 date 07.01.2020	contigency	As per bill No. 9022, 9023, 9024 date 07.01.2020	As per bill No. 9022, 9023, 9024 date 07.01.2020	4427	Smt. Ajit Kaur(Agent News Paper Patiala)	07.01.2020
16633	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2432 date: 27.01.20	As per bill	Lab fees	1912/-	As per bill	1912/-	Puja Science House Patiala	27.01.20
16632	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2447 date: 28.01.20	As per bill	chemical	1888/-	As per bill	1888/-	Puja Science House Patiala	28.01.20
16631	LAW DEPARTMENT	As per bills attached	As per bills attached	Imprest	As per bills attached	As per bills attached	490+1375=1865/-	Head, Department of Law	As per bills attached
16630	LAW DEPARTMENT	Selected Judgements on Professional Ethics (10 Sets)	As per bills attached	Contingency with Senitation	20,000/-	As per bills attached	20,000/-	"Bar Council of India Trust" Payable at new Delhi	30-01-2020
16629	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	as per bill	as per bill	8304	S & G lab Supplies, Chandigarh	25.01.2020
16628	DIRECTOR PLANNING AND MONITORING	RICOH Photocopier Toner	RICOH Photocopier Toner	UGC Resource Mobilisation Scheme	Rs. 3815/-	01 (One)	Rs. 3815/-	M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Patiala	30-01-2020
16627	EXECUTIVE ENGINEER OFFICE	ACMC RO Talwandi sabo	as per bill	A/A in existing bld minor and petty works ( to be ditermined by V.C year 2014-2015	as per bill	as per bill	32967/-	M/s Mentor Water expert pvt. ltd. Chandigarh	16-12-2019
16626	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	14450/-	M/s Kesar Singh Varinder pal singh patiala	18-11-2019
16625	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	1942/-	M/s Sharma Electrical talwandi sabo	14-11-2019
16624	EXECUTIVE ENGINEER OFFICE	as per supply order No. 6345/xen date 29-11-2019 and bill no. 769 date 06-12-2019	do	AM&R campus	do	do	3,54,900/-	M/s Puri Enterprises patiala	06-12-2019
16623	EXECUTIVE ENGINEER OFFICE	as per supply order No. 5832/xen date 08-11-2019 and bill no. 998 date 06-12-2019	do	AM&R campus	do	do	97,630/-	M/s O.P electrical patiala	06-12-2019
16622	EXECUTIVE ENGINEER OFFICE	as per supply order No. 5198/xen date 16-10-2019 and bill no. 994 date 06-12-2019	do	AM&R campus	do	do	99,120/-	M/s O.P electrical patiala	06-12-2019
16621	EXECUTIVE ENGINEER OFFICE	as per supply order No. 5504/xen date 25-10-2019 and bill no. 608 date 28-11-2019	do	AM&R campus	do	do	5820/-	M/s Shiv Shakti Trading Co. Pta	28-11-2019
16620	EXECUTIVE ENGINEER OFFICE	as per supply order No. 6557/xen date 06-12-2019 and bill no. 666 date 01-01-2020	do	AM&R residence	do	do	12,668/-	M/s Shiv Shakti Trading Co. Pta	01-01-2020
16619	EXECUTIVE ENGINEER OFFICE	as per supply order No. 5405/xen date 22-10-2019 and bill no. 995 to 996 date 06-12-2019	do	AM&R residence	do	do	57,652/-	M/s O.P Electrical patiala	06-12-2019
16618	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6327/xen date 29-11-2019 and bill no. 6453 date 10-12-2019	do	AM&R campus	do	do	82,898/-	M/s Tipsy electrical Tripuri, patiala	10-12-2019
16617	EXECUTIVE ENGINEER OFFICE	as per supply order No. 6339/xen date 29-11-2019 and bill no. 665 date 01-01-2020	do	AM&R campus	do	do	14500/-	M/s Shiv Shakti Trading Co. Pta	01-01-2020
16616	EXECUTIVE ENGINEER OFFICE	as per bill no. 635 date 06-12-2019	as per bill	AM&R campus	as per bill	as per bill	1456/-	M/s Shiv Shakti Trading Co. Pta	06-12-2019
16615	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1991/-	M/s Shiv Shakti Trading Co. Pta	29-11-2019
16614	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1806/-	M/s Rakesh Singla patiala	22-11-2019
16613	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1955/-	M/s Shiv Shakti Trading Co. Pta	20-11-2019
16612	EXECUTIVE ENGINEER OFFICE	as per bill no. 626 date 25-11-2019	as per bill	AM&R campus	as per bill	as per bill	1958/-	M/s Shiv Shakti Trading Co. Pta	25-11-2019
16611	UNIVERSITY PRESS	Straw Board purchage	as per bill	Ink & Bending Material	19,258/-	1	19,258/-	M/s Shakti Sales Corporation, Nabha Gate, Sangrur	03-01-2020
16610	PUNJABI DEPARTMENT	As per Invoice No. DIL1920AMRO189 date 25.01.2020	As per Invoice No. DIL1920AMRO189 date 25.01.2020	UGC SAP NON RECURRING	As per Invoice No. DIL1920AMRO189 date 25.01.2020	As per Invoice No. DIL1920AMRO189 date 25.01.2020	447170.00	DURIAN INDUSTRIES LIMITED AMRITSAR	26.01.2020
16609	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1871/-	M/s Shiv Shakti Trading Co. Pta	20-11-2019
16608	EXECUTIVE ENGINEER OFFICE	OBD (20kg) , Painting brush 4" PVC pipe 3" wall care putty 20kg	berger aman finolex berger	AM&R residence	do	do	1924/-	M/s Shiv Shakti Trading Co. Pta	27-11-2019
16607	PUNJABI DEPARTMENT	As per Invoice No. T00394 date 09.01.2020	As per Invoice No. T00394 date 09.01.2020	UGC SAP NON RECURRING	As per Invoice No. T00394 date 09.01.2020	As per Invoice No. T00394 date 09.01.2020	As per Invoice No. T00394 date 09.01.2020	120303.00	24.01.2020
16606	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1280/-	M/s sahni electrical patiala	17-12-2019
16605	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1915/-	M/s Rakesh Singla patiala	21-11-2019
16604	PUNJABI DEPARTMENT	As per bill No. 183 date 24.01.2020	As per bill No. 183 date 24.01.2020	UGC SAP Contigency	As per bill No. 183 date 24.01.2020	As per bill No. 183 date 24.01.2020	7599.00	CHHABRA TRADERS PATIALA	24.01.2020
16603	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1799/-	M/s Shiv Shakti Trading Co. Pta	12-12-2019
16602	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1929/-	M/s Shiv Shakti Trading Co. Pta	13-12-2019
16601	PUNJABI DEPARTMENT	As per Invoice No. 114 date 24.01.2020	As per Invoice No. 114 date 24.01.2020	UGC SAP Contigency	As per Invoice No. 114 date 24.01.2020	As per Invoice No. 114 date 24.01.2020	750.00	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	24.01.2020
16600	EXECUTIVE ENGINEER OFFICE	repair of 20HP mono block motor 6720/xen date 12-12-2019	as per work order	disposal work operation	do	do	8500/-	M/s Friends elelctrical & Mechnical works, Rajpura town	23-12-2019
16599	EXAMINATION	Answer Books	Bill No-058 Date. 21-01-2020	Conduct of Exam	36 Pages 5.89 paise with GST 24 Pages 4.17 Paise with GST 8 Page 2.09 Paise with GST	36 Page 10 lack 24 page 3 lack 08 page practical 02 lack and 08 Page House test 02 lack 02 lack	79,77000/-	Paradise Printers 240, Industrial Area, Phase-1 Chandigarh-160002	21.01.2020
16598	EXECUTIVE ENGINEER OFFICE	work order no. 5973/xen date 18-11-2019	as per bill	AM&R campus	as per bill	as per bill	18974/-	M/s Shiv Shakti Trading Co. Pta	10-12-2019
16597	EXECUTIVE ENGINEER OFFICE	panchor tape roll	do	Operation of water supply	do	do	1180/-	M/s Shiv Shakti Trading Co. Pta	06-12-2019
16596	EXECUTIVE ENGINEER OFFICE	Annual Maintenace Contract charges of flexicon 6000 EPABX system installed at patiala	34711.00	EPABX	01 No.	do	40,959/-	M/s Saar Technologies	08-01-2020
16595	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	8190/mortor etc	as per the bill	UGC SAP CHEMICAL N GLASSWARE	as per the authorized dealer	as per the bill	8190	amesys india	31/12/2019
16594	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	8978/VOLUMETRIC FLASK ETC	as per the bill	UGC SAP CHEMICAL N GLASSWARE	as per the authorized dealer	as per the bill	8978	Jannat biosystems	20/12/2019
16593	EXECUTIVE ENGINEER OFFICE	Electrical material	do	AM&R campus	do	do	12840/-	M/s Simar Enterprises patiala	15-01-2020
16592	HEALTH CENTRE	9510/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	9510	Mittal medical agencies	29/01/2020
16591	HEALTH CENTRE	7300/xray films	as per the bill	x	as per the authorized dealer	as per the bill	7300	able haelthcare systems	29/01/2020
16590	PHYSICS DEPARTMENT	general items	CONSUMABLE	Deptt.Contingency	AS PER BILL	AS PER BILL	1992/-	MODERN ELECTRICAL TRADERS PATIALA	27/1/2020
16589	PHYSICS DEPARTMENT	general items	CONSUMABLE	LAB FEES	AS PER BILL	AS PER BILL	1961/-	MODERN ELECTRICAL TRADERS PATIALA	24/1/2020
16588	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	29-01-20
16587	PHYSICS DEPARTMENT	general items	CONSUMABLE	LAB FEES	AS PER BILL	AS PER BILL	1978/-	Singla provision & general store Pbi. Uni. Patiala	22/1/2020
16586	PHYSICS DEPARTMENT	glasswear	CONSUMABLE	UGC-SAP(CAS-II)GLASSWARE	AS PER BILL	AS PER BILL	1411/-	PUJA SCIENCE HOUSE PATIALA	25/1/2020
16585	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	UGC-SAP(CAS-II)CHEMICALS	AS PER BILL	AS PER BILL	4720/-	PUJA SCIENCE HOUSE PATIALA	27/1/2020
16584	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemical	Antioxidant agent	chemicals bioassay kit	7500 + GST + other charges	1g	7823	NuLife consultant and distributors (pvt.) Ltd	29/01/2020
16583	DIRECTOR SPORTS	Shuttle Cock AS-2	Badminton Shuttle Cock Yonex AS-2	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	1400/-	As per Bill	72128/-	janta Sports, Patiala	Invoice No.13-12-2019
16582	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1,39,822/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.2440, Dated 28.1.2020
16581	PHYSICS DEPARTMENT	general items	CONSUMABLE	Contingency(DST Inspair)	AS PER BILL	AS PER BILL	4900/-	HARSIMRANJOT KAUR SRF PHYSICS DEPTT. PBI. UNI. PATIALA	30/12/19
16580	PHYSICS DEPARTMENT	general items	CONSUMABLE	Contingency(DST Inspair)	AS PER BILL	AS PER BILL	1850/-	HARSIMRANJOT KAUR SRF PHYSICS DEPTT. PBI. UNI. PATIALA	8/1/2020
16579	COMPUTER SCIENCE DEPARTMENT	HP Workstations	Computers	SAP DRS-III	411244.09	03	1455804/-	North India Computers Chandigarh	14-01-2020
16578	PHYSICS DEPARTMENT	general items	CONSUMABLE	Contingency(DST Inspire)	AS PER BILL	AS PER BILL	4800	HARSIMRANJOT KAUR SRF PHYSICS DEPTT. PBI. UNI. PATIALA	23/12/19
16577	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	labortary consumable items	as per bill	as per bill	49,453/-	PUJA SCIENCE HOUSE, SAIFABADI GATE, PATIALA	15.1.2020
16576	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	college development council 9(3) Page 27	as per bills	as per bills	Rs.2060/-	Dean, College Development Council	as per bills
16575	Jasdeep Kaur, ICSSR Doctoral Fellowship, Department of Journalism and Mass Communication	as per bill	as per bill	ICSSR Contigency Bill	as per bill	as per bill	10002	Jasdeep Kaur Research scholar Department of Journalism and Mass Communication	1-7-2019 to 31-12-2019
16574	HEALTH CENTRE	38409/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	38409	jagdambay medical traders	28/01/2020
16573	HEALTH CENTRE	23850/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	23850	ganesh pharmas	28/01/2020
16572	HEALTH CENTRE	23850/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	23850	ganesh pharmas	28/01/2020
16571	HEALTH CENTRE	22073/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	22073	kohli enterprises	28/01/2020
16570	HEALTH CENTRE	1980/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1980	sehgal pharmas,patiala	25/01/2020
16569	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Examination remuneration bills	As per bills	Examination	as per Bills	as per bills	38556/-	Head USBS Talwandi Sabo	Dec 2019
16568	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Imprest Bills	As per bills	Contigency	as per Bills	as per bills	3755/-	Head USBS Talwandi Sabo	As per bills
16567	EXAMINATION	Networking Bill	Networking Bill	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	9514/-	1	9514/-	GH Computer Networks, Shop no. 1, Maan Singh Complex, Arya Samaj to Rose Garden Road, Patiala-147001	29.01.2020
16566	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Purchase of Paper	as per bill	as per bill	387144/-	Anand Enterprises, Rajpura	23-01-2020
16565	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Purchase of Paper	as per bill	as per bill	373560/-	Anand Enterprises, Rajpura	23-01-2020
16564	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Purchase of Paper	as per bill	as per bill	371296/-	Anand Enterprises, Rajpura	23-01-2020
16563	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Purchase of Paper	as per bill	as per bill	371296/-	Anand Enterprises, Rajpura	23-01-2020
16562	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	5635	FINANCE OFFICER, PUNJABI UNIVRSITY, PATIALA	AS PER BILL
16561	Punjabi Pedia Centre	Inverter (Luminous)	as per bill	contigencey	as per bill included with 28% tax of GST	01 (one Pc)	15100/-	Kranti Battery (ਕ੍ਰਾਂਤੀ ਬੈਟਰੀ)	24.01.2020
16560	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	2969	Dr. Narkeesh Arumugam	13.11.2019
16559	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	4200	Dr. Narkeesh Arumugam	03.01.2020
16558	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	3515	Dr. Narkeesh Arumugam	13.12.2019
16557	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	13474/-	CHANDIGARH SCIENTIFIC AGENCIES CHANDIGARH	21/1/2020
16556	RELIGIOUS STUDIES DEPARTMENT	deligates heavy tea	deligates heavy tea	guru gobind singh chair budget madh celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/ Conferences, workshops, Exhibitions, Special Lecturesand field work, publications	as per bills	as per bill	4900/-	1. Krishan caterers, vill Raipur Mandlan,Patiala (cash payment)	bill no. 308 dt 20/11/19
16555	Sri Guru Tegh Bahadur National Integration Chair	Anti Virus and refeilling of toner	Anti Virus 2 K7 Total Security 2 Tonner refelling	contingency	1100+250	2+1	1350	Dr. Daljit Singh, Incharge, Sri Guru Tegh Bahadur National Integetration Chair	27-1-2020 28-1-2020
16554	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	Imprest Bill	Contingency	470+200+950+267+650+197+999+240=3973	1-8	3973	Head, Regional Centre Mohali	1090/purcm, Dt. 28-01-2020
16553	EXECUTIVE ENGINEER OFFICE	as per supply order No. 5567/xen date 30-10-2019 and bill no. 631 date 05-12-2019	do	AM&R campus	do	do	8566/-	M/s Shiv Shakti Trading Co. Pta	05-12-2019
16552	EXECUTIVE ENGINEER OFFICE	as per supply order No. 6239/xen date 27-11-2019 and bill no. 632 date 18-12-2019	do	AM&R campus	do	do	14,230/-	M/s Shiv Shakti Trading Co. Pta	18-12-2019
16551	EXECUTIVE ENGINEER OFFICE	as per supply order No. 5622/xen date 01-11-2019 and bill no. 634 date 05-12-2019	do	AM&R residence	do	do	14,732/-	M/s Shiv Shakti Trading Co. Pta	05-12-2019
16550	EXECUTIVE ENGINEER OFFICE	as per supply order No. 6173/xen date 22-11-2019 and bill no. 107 date 06-12-2019	do	AM&R campus	do	do	6618/-	M/s Shri Ganesh Trading co. patiala	06-12-2019
16549	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	as per work	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੱਮਤ ਅਤੇ ਸੰਚਾਲਨ	-	378 ltr.	24,895/-	M/s Mehta Service centre patiala	06-01-2020
16548	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4082/xen date 09-09-2019 and bill no. 657, date 20-12-2019	do	AM&R campus	do	do	41,861/-	M/s Shiv Shakti Trading Co. Pta	20-12-2019
16547	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5204/xen date 16-10-2019 and bill no. 105, date 06-12-2019	do	AM&R residence	do	do	2466/-	M/s Shri Ganesh Trading co. patiala	06-12-2019
16546	EXECUTIVE ENGINEER OFFICE	as per supply order No. 5811/xen date 08-11-2019 and bill no. 656 date 20-12-2019	do	AM&R campus	do	do	3588/-	M/s Shiv Shakti trading co. patiala	20-12-2019
16545	EXECUTIVE ENGINEER OFFICE	as per supply order No. 5706/xen date 05-11-2019 and bill no. 106 date 06-12-2019	do	AM&R campus	do	do	3104/-	M/s Shri Ganesh Trading co. patiala	06-12-2019
16544	BOTANY DEPARTMENT	Repair of Dist Flask	as per bill	CSIR	as per bill	1Pc	2360/-	puja Science House,Patiala	16.01.20
16543	Depatment of Punjab Historical Studies	See on Contingent bill	computer repair	vakh vakh brancha da computrikarn website, development, hosting, networking, software di kharid etc.	800	1	800	tech cloud, near axis bank atm, opp. pbi uni. patiala main gate	23-1-2020
16542	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2399 date: 21.01.20	As per bill	research scholar cotangent grant	27944/-	As per bill	27944/-	Puja Science House Patiala	21.01.20
16541	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2407 date: 23.01.20	As per bill	chemical	16440/-	As per bill	16440/-	Puja Science House Patiala	23.01.20
16540	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2404 date: 21.01.20	As per bill	Glass Ware	19318/-	As per bill	19318/-	Puja Science House Patiala	21.01.20
16539	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	gezer purchase	electric gezer 3 lt	127/2 mdicines/medical equipments/stationary and sanitary etc	1951	1	1951	sahini electricals patiala	24-01-20
16538	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 167 date: 20.01.20	As per bill	Repair of Instrument	1800/-	As per bill	1800/-	Star Copiers Patiala	20.01.20
16537	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 218 date: 15.11.19	As per bill	Contingency	4720/-	As per bill	4720/-	Dr. Gurinder Kaur Walia PI	15.11.19
16536	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 218 date: 15.11.19	As per bill	Contingency	3540/-	As per bill	3540/-	Dr Gurinder Kaur Walia PI	15.11.19
16535	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2394 date: 20.01.20	As per bill	animal/living organisms purchase	708/-	As per bill	708/-	Puja Science House Patiala	20.01.20
16534	TRANSPORT DEPARTMENT	Battery for uni. Bus no.PB-11 AH-8360	Bill No.2331 dated 17/01/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			21840.00	S. Goel & Goel, Patiala	17/01/2020
16533	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AT-9661	Bill No.RBR20A001947 dated 13/01/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5794.00	Raj Vehicles Pvt. Ltd. Patiala	13/01/2020
16532	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AA-6861	Bill No.J170511920/398 dated 11/01/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5001.00	N.K. Automobiles, Patiala	11/01/2020
16531	TRANSPORT DEPARTMENT	New tyres/tubes for University Bus No. PB-11 BF-6961	Bill No.844 dated 4/01/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			23600.00	Chadha Tyre Sales Patiala	4/01/2020
16530	EXAMINATION	pen drive,box pin,pens,black skt,Rabra,blk skt,step pad,Ink pad,big qtar,gren leses, wht tags,Box pens,Riksha chag,Riksh charg,Rikhs Chrg,sutli,	Dispatch for Question Paper	furniture,Imprest and other things required for the conduct of examination	400/160/5/25/200/20/25/20/25/60/15/50/50/50/50/33.50/	1,1,5,2,2,5,2,1,4,2,2,2,1,1,3,50wt	3480/-	A.R Confidential Branch PUP	17-7-2019,16-10-2019,30-10-2019,20-11-2019,2-12-2019,10-9-2019,28-8-2019,10-1-2020,28-11-2019,
16529	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest (bill)	Imprest bill	working Expenses	9976	as per bill	9976	Director, Human Resource Development Centre	28-01-20
16528	HEALTH CENTRE	1996/uric acid kits	as per the bill	X-Ray films	as per the authorized dealer	as per the bill	1996	konica scientific house	21/01/2020
16527	HEALTH CENTRE	1009/creatinine kit	as per the bill	contigency	as per the authorized dealer	as per the bill	1009	konica scientific house	27/01/2020
16526	HEALTH CENTRE	1261/sgpt kit	as per the bill	contigency	as per the authorized dealer	as per the bill	1261	konica scientific house	25/01/2020
16525	HEALTH CENTRE	1926/lab kits	as per the bill	contigency	as per the authorized dealer	as per the bill	1926	konica scientific house	22/01/2020
16524	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	as per bill	as per bill	8024/-	Puja Science House,Patiala	27.12.2019
16523	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	1550/-each	6x 2.5lt	9328/-	Puja Science House,Patiala	24.01.2020
16522	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	as per bill	as per bill	7420/-	Puja Science House,Patiala	30.12.2019
16521	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	1100/-	500gm	1038/-	Puja Science House,Patiala	14.01.2020
16520	BOTANY DEPARTMENT	Cuvette	as per bill	CSIR	3360/-each	2pc	6344/-	Puja Science House,Patiala	25.01.2020
16519	STORE	Almirah	78"x36"x19"	Furniture and hor sajo saman Budget page 24/6	as per bill	one	9204/-	M/s Sharma Fiber D-149,Focal Point, Patiala	27-1-2020
16518	STORE	Almirah	78"x36"x19"	Furniture and hor sajo saman Budget page 24/6	as per bill	one	9204/-	M/s Sharma Fiber D-149,Focal Point, Patiala	27-1-2020
16517	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	tally software	as per bill	vakh vakh brancha da computerikarn, website development, hosting software di kharid ate samb sambhal	21240	2	42480	SG Enterprises, Patiala.	23/01/2020
16516	PSYCHOLOGY DEPARTMENT	As per bill	As per Bill	ICSSR Research Programme Budget	4000/-	As per Bill	4000/-	Dr Damanjit Sandhu, Programme Director	6-12-2019
16515	PSYCHOLOGY DEPARTMENT	As per bill	As per Bill	ICSSR Research Programme Budget	3250/-	As per Bill	3250/-	Dr Damanjit Sandhu, Programme Director	6-12-2019
16514	PSYCHOLOGY DEPARTMENT	As per bill	As per Bill	ICSSR Research Programme Budget	4000/-	As per Bill	4000/-	Dr Damanjit Sandhu, Programme Director	6-12-2019
16513	PSYCHOLOGY DEPARTMENT	As per bill	As per Bill	ICSSR Research Programme Budget	4000/-	As per Bill	4000/-	Dr Damanjit Sandhu, Programme Director	6-12-2019
16512	Punjabi University Campus, Maur, Bathinda	as per bill	as per bill	contigancy	as per bill	as per bill	6151	as per bill	as per bill
16511	DEAN ACADEMIC AFFAIRS	Kesar Ladu	Kesar Ladu	Registrar Contingency	14.40	750	10800	Kissan Hut, S.C.F 226, Urban Estate, Phase-1, Patiala	26-01-2020
16510	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਮੈਗਜੀਨ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਮੈਗਜੀਨ ਬਿਲ ਫਰੰਟ ਲਾਈਨ ਅਤੇ ਹੁਣ	ਲਾਇਬਰੇਰੀ ਕਿਤਾਬਾਂ/ਅਖਬਾਰ/ਮੈਗਜੀਨ/ਜਰਨਲ ਆਦਿ	1200/-	ਅਕਤੂਬਰ 2019 ਤੋਂ ਜਨਵਰੀ 2020	1200/-	Lalit Enterprises, Bathinda	ਅਕਤੂਬਰ ਤੋਂ ਜਨਵਰੀ 2020
16509	DEAN ACADEMIC AFFAIRS	Kesar Ladu	Kesar Ladu	Registrar Contingency	14.40	750	10800	Kissan Hut	29-01-2020
16508	PHYSIOTHERAPY DEPARTMENT	Contingency	As per bill	DST-SERB 2018	As per bill	As per bill	2765	University Medicos,Big Shop 5, Punjabi University,Patiala.	10/01/2020
16507	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	flex printing	AS PER BILL	CONTEGENCY	1000	01	1000	MECHANICAL ENGG DEPARTMENT	7-01-2020
16506	RELIGIOUS STUDIES DEPARTMENT	one toner refil, one toner drum change, one HP printer scanner repair	one toner refil, one toner drum change, one HP printer scanner repair	guru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publications	as per bills	as per bill	800/-	Dashmesh Computer Service, Shop No. 3 Ghudani House, Nr. Deep Hos., Opp. Pbi. Uni. Patiala	bill no. 429 Dt. 21/01/2020
16505	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	flex banner		CONTEGENCY	As per Bills	06	1936	MECHANICAL ENGG DEPARTMENT	25-01-2020
16504	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19292-295, 19343-352 dated 31/12/2019 & 15/01/2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		9 bill	18544.00	Mehta Service Centre, Patiala	15/12/2019 to 15/01/2020
16503	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	BOOKS AND JOURNALS	BOOKS	UGC-SAP-DRS-II	AS PER BILL	14	4410	M/S ADITYA BOOK CO. PATIALA	30.09.2019
16502	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Laptop Repair	Laptop	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 1000/- Per month	01	Rs. 1000/-	M/s Viki Computech Private Limited	20.01.2020
16501	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Laptop	Leptop	UGC (SAP) DRS-II 2018-2019 (Non Recurring)	Rs. 90,000/-	02	Rs. 90,000/-	M/s Viki Computech Private Limited	20.01.2020
16500	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Printers	Printers	UGC (SAP) DRS-II 2018-2019 (Non Recurring)	Rs. 58,800/-	05 Members	Rs. 58,800/-	M/s Viki Computech Private Limited	20.01.2020
16499	HEALTH CENTRE	1486/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1486	kohli enterprises	24/01/2020
16498	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਮੈਗਜੀਨ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਮੈਗਜੀਨ ਬਿਲ ਫਰੰਟ ਲਾਈਨ ਅਤੇ ਹੁਣ	ਲਾਇਬਰੇਰੀ ਕਿਤਾਬਾਂ/ਅਖਬਾਰ/ਮੈਗਜੀਨ/ਜਰਨਲ ਆਦਿ	1275/-	As per bill detail	1275/-	Lalit Enterprises, Bathinda	ਅਕਤੂਬਰ, ਜਨਵਰੀ 2020
16497	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	2594	M/S Aggarwal News Agency, Bathinda	as per bill
16496	HEALTH CENTRE	3000/ emergency duty	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	3000	Dr. Trideep Kaur	17/01/2020
16495	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	58	29,000/-	Dr. Parmod Kumar Aggarwal Dept. of Economics, Punjabi University,Patiala	August 2019 to Nov.2019
16494	DANCE DEPARTMENT	tabla repair		saajo samaan( Costumse, Makeup properties jewelleries)	1200	22	31919	check	30.03.2019
16493	PHYSICS DEPARTMENT	general items	CONSUMABLE	Deptt.Contingency	AS PER BILL	AS PER BILL	1840/-	D.S.TRADING CO.PATIALA	17/01/2020
16492	PHYSICS DEPARTMENT	general items	CONSUMABLE	LAB FEES	AS PER BILL	AS PER BILL	1850/-	D.S.TRADING CO.PATIALA	12/01/2020
16491	PHYSICS DEPARTMENT	general items	CONSUMABLE	LAB FEES	AS PER BILL	AS PER BILL	1850/-	D.S.TRADING CO.PATIALA	12/01/2020
16490	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.19341-348 dated 15/01/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		4 bill	37731.00	Mehta Service Centre, Patiala	01/01/2020 to 15/01/2020
16489	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19335-340 dated 15/01/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		5 bill	90306.00	Mehta Service Centre, Patiala	01/01/2020 to 15/01/2020
16488	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19271-19336 dated 31/12/2019 & 15/01/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bill	90640.00	Mehta Service Centre, Patiala	16/12/2019 to 15/01/2020
16487	Prof. Harbans Singh Encyclopaedia of Sikhism	Expenditure -Memorial Lecture	As per bills	Endowment Fund	As per bills	As per bills	21252	Head, Encyclopaedia of Sikhism	As per bills
16486	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	summica sheets , fevicol	AS PER BILL	CONTEGENCY	1360	As per Bills	1360	MECHANICAL ENGG DEPARTMENT	15-01-2020
16485	HEALTH CENTRE	2000/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	2000	bhumika surgicals	23/01/2020
16484	HEALTH CENTRE	1984/purchase of medicine	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1984	ganesh pharmas	22/01/2020
16483	HEALTH CENTRE	1980/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1980	sehgal pharmas,patiala	21/01/2020
16482	EXECUTIVE ENGINEER OFFICE	as per supply order	as per supply order	AM&R campus	as per supply order	as per supply order	1954/-	M/s Shiv Shakti Trading Co. Pta	16-10-2019
16481	EXECUTIVE ENGINEER OFFICE	as per supply order	as per supply order	AM&R campus	as per supply order	as per supply order	1962/-	M/s Shiv Shakti Trading Co. Pta	18-10-2019
16480	EXECUTIVE ENGINEER OFFICE	as per supply order	as per supply order	AM&R campus	as per supply order	as per supply order	1038/-	M/s Rakesh Singla patiala	16-12-2019
16479	LEGAL BRANCH	Counsel fee	Counsel fee in bill date 16-12-19	Legal Expenses	3500	2	7000(Rs 7000 less I.tax @ 10%-700=6300)	Sh. Badri Narayan Goyal,Advocate	bill dated 16-12-2019
16478	EXECUTIVE ENGINEER OFFICE	as per supply order	as per supply order	AM&R campus	as per supply order	as per supply order	1711/-	M/s Shiv Shakti Trading Co. Pta	13-12-2019
16477	LEGAL BRANCH	Counsel fee	Counsel fee in AC No-3020/19,2433,2277,3135,3483,1370,1450/19	Legal Expenses	5500	7	38500(Rs 38500 less I.tax @ 10%-3850=34650)	Sh.Vikrant Sharma Advocate	bill dated 2-9-2019
16476	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	Books	purchase of books and periodicals	as per bill	as per bill no. 4823	3744/-	Ashok Book Depot	20/08/2019
16475	EXECUTIVE ENGINEER OFFICE	as per supply order	as per supply order	AM&R campus	as per supply order	as per supply order	1947/-	M/s Shiv Shakti Trading Co. Pta	17-12-2019
16474	EXECUTIVE ENGINEER OFFICE	as per supply order	as per supply order	AM&R campus	as per supply order	as per supply order	1588/-	M/s Shiv Shakti Trading Co. Pta	23-12-2019
16473	EXECUTIVE ENGINEER OFFICE	as per supply order	as per supply order	AM&R campus	as per supply order	as per supply order	1362/-	M/s Rakesh Singla Patiala	17-12-2019
16472	EXECUTIVE ENGINEER OFFICE	as per supply order	as per supply order	AM&R campus	as per supply order	as per supply order	1652/-	M/s Shiv Shakti Trading Co. Pta	16-12-2019
16471	EXECUTIVE ENGINEER OFFICE	as per supply order	as per supply order	AM&R campus	as per supply order	as per supply order	1430/-	M/s Shiv Shakti Trading Co. Pta	12-12-2019
16470	EXECUTIVE ENGINEER OFFICE	as per supply order	as per supply order	AM&R campus	as per supply order	as per supply order	1829/-	M/s Shiv shakti trading co. patiala	17-12-2019
16469	EXECUTIVE ENGINEER OFFICE	sodium hypochloritc sodium wo 6247-6252/xen date 27-11-2019	as per work order	water supply operation	as per work order	as per work order	27000/-	M/s Varinder kumar batish patiala	28-11-2019
16468	EXECUTIVE ENGINEER OFFICE	as per supply order	as per supply order	AM&R campus	do	do	5772/-	M/s Shri Ganesh trading co. patiala	11-12-2019
16467	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	do	do	72500/-	M/s Simar Enterprises patiala	18-11-2019
16466	ECONOMICS DEPARTMENT	Newspapers	Bill No. 9085,9086,9088 &9089	Contigency	As per bill mention	As per bill mention	4569/-	Smt. Ajit Kaur	14.1.2020
16465	EXECUTIVE ENGINEER OFFICE	as work order	as per work order	Building (upgradation/augumentation extension of existing laboratory for housing and installation of new equipments	do	do	986157/-	M/s The Maa ambey co, patiala	13-12-2019
16464	HEALTH CENTRE	5540/biomedical waste	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	5540	medicare pvt.ltd	31/12/2019
16463	CHEMISTRY DEPARTMENT	Chemical	Loba Chemicals	Lab Fees Department of Chemistry	As per Bill Mention	02x2.5 litre	1982/-	Puja Science House Patiala	22-01-2020
16462	CHEMISTRY DEPARTMENT	Appratus	Beaker + Flasks Conical+ Spatula	Appratus & Equipments	As per Bill Mention	16+03+20	1935/-	Puja Science House Patiala	09-01-2020
16461	CHEMISTRY DEPARTMENT	Repair of chair	chair For Cane Making	Contingency	As per Bill Mention	13+8	1900/-	Ashok Kumar cane Maker Patiala	17-01-2020
16460	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	accessories and material	8500	as per bills/receipt	8500	Viki Computech Private Limited	15-01-2020
16459	CHEMISTRY DEPARTMENT	PVC Wire	1.5 MM	Contingency	As per Bill Mention	01 Coil	1062/-	Ram Singh & Co. Patiala	16-01-2020
16458	CHEMISTRY DEPARTMENT	Appratus	JSGW	Appratus & Equipments	As per Bill Mention	10x250ml	1699/-	Puja Science House Patiala	17-01-2020
16457	CHEMISTRY DEPARTMENT	Chemical	Loba Chemicals	Chemical & Others LAB Items	As per Bill Mention	02x2.5 litre	1057/-	Puja Science House Patiala	17-01-2020
16456	CHEMISTRY DEPARTMENT	Chemical	Loba Chemicals	Chemical & Others LAB Items	As per Bill Mention	02 x 2.5	1794/-	Puja Science House Patiala	16-01-2020
16455	CHEMISTRY DEPARTMENT	Appratus	JSGW	Appratus & Equipments	As per Bill Mention	10	1605/-	Puja Science House Patiala	16-01-2020
16454	CHEMISTRY DEPARTMENT	Chemical	Avra Chemical	Chemical & Others LAB Items	As per Bill Mention	01	1805/-	Mahaveer Scientific Corporation Chandigarh	24-12-2019
16453	CHEMISTRY DEPARTMENT	Chemical	Avra Chemical	Chemical & Others LAB Items	As per Bill Mention	01	1504/-	Mahaveer Scientific Corporation Chandigarh	23-12-2019
16452	CHEMISTRY DEPARTMENT	Chemical	Avra Chemical	Chemical & Others LAB Items	As per Bill Mention	01	1173/-	Mahaveer Scientific Corporation Chandigarh	20-12-2019
16451	INCHARGE SANITATION	diesel	for Tempo and tractor	sanitation-1	67.46	200 litre	13492/-	Mehta service centre	16-01-2020
16450	UNIVERSITY PRESS	News paper	as per bill	contingency and sanitation	1619	1	1619	Ajit Kaur Agent News paper H.No. 44 Sekhpura Near Punjabi University, Patiala	02/01/2020
16449	BOTANY DEPARTMENT	glassware	as per bill	Non _UGC	as per bill	as per bill	3802	Puaj Science House,Patiala	09-01-2020
16448	REGISTRAR OFFICE	Refreshment for Members conducting Interviews for Advt. No. 2128 dated 25.7.2019 (C/o Establishment Branch)	Refreshment (Outdoor Catering)	Registrar Contingency/Hospitality Budget	Rs. 7,182-00 (Rs. 2,394x3)	01	Rs. 7,182-00	M/s Krishan Catereers, Opp. Pb. College of Edu., Vill Raipur Mandhlan, Seal Road, Patiala.	20-01-2020
16447	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	DSA-I SAP UGC Hiring Service	as per bill	1	36313	Speedways Advertising, Chandigarh	09-01-2020
16446	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	advertisment and publicity	as per bill	1	83126	Speedways Advertising, Chandigarh	05-01-2020
16445	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Publication of Advertisement	as per bill	advertisment and publicity	as per bill	1	83126	Speedways Advertising, Chandigarh	05-01-2020
16444	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	kheda de sazo saaman (consumable)	as per bill	1	53550	Speedways Advertising, Chandigarh	14-12-2019
16443	REGISTRAR OFFICE	Refreshment for Teaching/Non Teaching Employees Training for Online Service Books (C/o Establishment Branch)	Refreshment	Registrar Contingency/Hospitality Budget	Rs. 1,995-00	01	Rs. 1,995-00	M/s Krishan Catereers, Opp. Pb. College of Edu., Vill Raipur Mandhlan, Seal Road, Patiala.	20-01-2020
16442	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	SSciences Micropipette (20-200ul), Gold Sim Micropipette (10-100ul)	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	01+01	9450	HM CREATIONS	16-10-2019
16441	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	MICROSCOPE MONOCULAR	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	01	9450	Amesys India	20-12-2019
16440	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	54000	Manmohan Singh	23-01-2020
16439	Depatment of Punjab Historical Studies	51 punjab history conference bills	See on Contingent bill	indian council of social science research, new delhi, (ministry of human resource development)	See on Contingent bill	See on Contingent bill	1,31,243/-	See on Contingent bill	See on Contingent bill
16438	BASIC AND APPLIED SCIENCES DEPARTMENT	Characterization of samples	As per bill	Contingency	As per bill	6	2124	Dr. Anup Thakur	16-01-2020
16437	PHYSICS DEPARTMENT	general items	CONSUMABLE	LAB FEES	AS PER BILL	AS PER BILL	1650/-	MC3 MOBILE COMPUTER CARE CLINIC PATIALA	22/01/2020
16436	BASIC AND APPLIED SCIENCES DEPARTMENT	Characterization of samples	As per bill	Contingency	As per bill	8	2832	Dr. Anup Thakur	08-01-2020
16435	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	consumable (SERB-DST) Project	as per bill	as per bill	2869/-	Scientific Junction, Gurudwara Ahluwalia Road, Near Triveni Chowk, Patiala	17.01.2020
16434	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingency	as per bill	as per bill	4400/-	The Computer Empire, Shop No 19,Leela Bhawan market, Patiala	18.01.2020
16433	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	As per bill	Major Research Project ICSSR )	As Per Bill	As per bill	1500/-	Dr. Mamta Sharma ( PI)	January 15, 2020
16432	Distance Education Sports Hostel Boys	Newspaper	The Tribune,Ajit,Punjabi Tribune,Danik jagran	contigency	As per bill	As per bill	2818/-	As Per bill	22-01-2019
16431	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	Books	purchase of books and periodicals	as per bill	as per bill no. 14264, 14265	8321/-	Madaan book house	09/09/2019
16430	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	Books	purchase of books and periodicals	as per bill	as per bill 14255, 14256	7154/-	Madaan book house	04/09/2019
16429	BASIC AND APPLIED SCIENCES DEPARTMENT	Lab table with granite fitted top	As per bill	Overhead Charges	as per bill	1	34,500	Gagan Steel Furniture, Patiala	15-01-2020
16428	HOSTEL BHAGAT PURAN SINGH	newspapers	`newspapers	contygency	as per bill	6 month bill	9018	ajit kaur	22-01-2020
16427	PHYSICS DEPARTMENT	general items	CONSUMABLE	LAB FEES	AS PER BILL	AS PER BILL	1950/-	ROYAL SATIONERY, MART GOLE MARKET PATIALA	17/1/2020
16426	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	Contingency(SERB-DST Project)	AS PER BILL	AS PER BILL	2568/-	PUJA SCIENCE HOUSE PATIALA	20/1/2020
16425	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	Contingency(SERB-DST Project)	AS PER BILL	AS PER BILL	4059/-	PUJA SCIENCE HOUSE PATIALA	14/1/2020
16424	PHYSICS DEPARTMENT	glasswear	CONSUMABLE	Contingency(SERB-DST Project)	AS PER BILL	AS PER BILL	4794/-	PUJA SCIENCE HOUSE PATIALA	13/1/2020
16423	PHYSICS DEPARTMENT	glasswear	CONSUMABLE	Contingency(SERB-DST Project)	AS PER BILL	AS PER BILL	4998/-	PUJA SCIENCE HOUSE PATIALA	27/12/19
16422	PHYSICS DEPARTMENT	glasswear	CONSUMABLE	Contingency(SERB-DST Project)	AS PER BILL	AS PER BILL	4995/-	PUJA SCIENCE HOUSE PATIALA	31/12/19
16421	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		13,570/-	M/s Delnet New Delhi	7-1-2020
16420	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਕੈਟੀਜੰਸੀ ਕੈਮਰਿਆਂ ਦੀ ਰਿਪੇਅਰ	1900/-	ਬਿੱਲ ਅਨੁਸਾਰ	1900/-	kingdom computer Talwandi sabo	19-11-2019
16419	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	20,227/-	M/s Informatics publishing Limited Bangalore	7-1-2020
16418	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	1	7000/-	M/s Current science association bengaluru	24-12-19
16417	UNIVERSITY MAIN LIBRARY	Photo machine reading bill	-	Gerox smugry	As per bill	1	7,540/-	M/s supreme computers, patiala	24/12/19
16416	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals		As per bill	5200/-	M/s Reed Elsevier publishing india pvt ltd New Delhi	30-10-19
16415	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals		1	1,100/-	M/s foundation for organisational research and education New Delhi	03-1-2020
16414	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals		1	6050/-	M/s Sage publication India pvt ltd New Delhi	8-1-2020
16413	UNIVERSITY MAIN LIBRARY	Photo machine reading bill	-	Gerox smugry	00.30 paise per copy	1	21,260/-	M/s supreme computers, patiala	27/09/2019
16412	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals		1	1000/-	M/s The secretary the institute of chartered accountants of India New Delhi	09-1-2020
16411	UNIVERSITY MAIN LIBRARY	Newspapers		Subscription of periodicals			11,393/-	M/s Smt Ajit Kaur (agent newspaper Patiala	10-12-19, 09-01-2020
16410	UNIVERSITY MAIN LIBRARY	Journal		Subscription of periodicals	3000/-	1	3000/-	M/s serials publication (p) Ltd New Delhi	25-11-19
16409	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	3000/-	1	3000/-	M/s Serials publication (p) ltd New Delhi	4-12-19
16408	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	5500/-	1	5500/-	M/s Central News Agency private limited New Delhi	6-12-19
16407	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals		2	1,800/-	M/s all India reporter pvt ltd Nagpur	6-12-19
16406	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals		1	3000/-	M/s The Indian society of agricultural economics Mumbai	03-12-19
16405	Womens Studies Centre	Miscellaneous expenditure	As per bill	Phulkari project	As per bill	As per bill	4980	Dr. Ritu Lehal	3-12-2019
16404	Sri Guru Tegh Bahadur National Integration Chair	Toner Cartridge	Toner Cartridge of Photostate	contingency with Stationary etc	3647	1	3647	Sagar Sales Corporation	21-1-2020
16403	PUNJABI DEPARTMENT	As per invoice No. 6124 date 21.01.2020	As per invoice No. 6124 date 21.01.2020	UGC SAP NON RECURRING	As per invoice No. 6124 date 21.01.2020	As per invoice No. 6124 date 21.01.2020	40120.00	Bhasin Agencies, Patiala	21.01.2020
16402	PUNJABI DEPARTMENT	As per invoice No. T00401 date 14.01.2020	As per invoice No. T00401 date 14.01.2020	UGC SAP NON RECURRING	As per invoice No. T00401 date 14.01.2020	As per invoice No. T00401 date 14.01.2020	5150.00	GH COMPUTER NETWORKS PATIALA	14.01.2020
16401	PUNJABI DEPARTMENT	As per invoice No. 6116 date 14.01.2020	As per invoice No. 6116 date 14.01.2020	UGC SAP NON RECURRING	As per invoice No. 6116 date 14.01.2020	As per invoice No. 6116 date 14.01.2020	20012.00	Bhasin Agencies, Patiala	14.01.2020
16400	PUNJABI DEPARTMENT	As per invoice No T00402 date 14.01.2020	As per invoice No T00402 date 14.01.2020	UGC SAP NON RECURRING	As per invoice No T00402 date 14.01.2020	As per invoice No T00402 date 14.01.2020	159500.00	GH COMPUTER NETWORKS PATIALA	14.01.2020
16398	CHEMISTRY DEPARTMENT	Hot Plate	Coil Type	Contingency	As per Bill Mention	01	1794/-	Puja Science House Patiala	30-12-2019
16397	CHEMISTRY DEPARTMENT	Tube Set, Tap roll, Starter, Flexible wire	Tube Set, Tap roll, Starter, Flexible wire	Contingency	As per Bill Mention	4+2+10+10 Meter	1746/-	Ram singh & Co. Patiala	15-01-2020
16396	CHEMISTRY DEPARTMENT	Chemicals	Extra Pure	Chemical & Others LAB Items	As per Bill Mention	05	1661/-	Vivek Scientific Industries Ambala cantt	27-12-2019
16395	CHEMISTRY DEPARTMENT	Chemicals	Extra Pure	Chemical & Others LAB Items	As per Bill Mention	03	1897/-	Vivek Scientific Industries Ambala cantt	17-12-2019
16394	CHEMISTRY DEPARTMENT	Chemical	Extra Pure	Chemical & Others LAB Items	As per Bill Mention	05	1926/-	Vivek Scientific Industries Ambala cantt	14-12-2019
16393	CHEMISTRY DEPARTMENT	Heater Blower	Heater Blower	Contingency	As per Bill Mention	01	1950/-	Prof & Head Dr. Ashok K Malik	17-12-2019
16392	SOPHISTICATED INSTRUMENTS CENTRE	Adopter, BMC connector, Wire for UPS	As per bill	Contingency	Rs. 225/-, Rs. 40/-, Rs. 110/-, Rs. 860/-	Six, Twenty, Thirty, Three	Rs. 9175/-	M/s. Sahni Traders, Patiala	11/12/2019
16391	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Flex,cell, sockets etc	As per Bill	Contigency	As per Bill	As per Bill	1500	Rosy general store, Anand electrical, Sethi Documentation	6/8/19, 28/8/19, 20/11/19
16390	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 BA-7161	Bill No.RBR20A001880 dated 04/01/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			6172.00	Raj Vehicles Pvt. Ltd. Patiala	04/01/2020
16389	DIRECTOR SPORTS	handball (W) Camp reg	Advance	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	102400-00	Dr. Gurdeeep Kaur , Director Sports	10-1-2020 to 10-2-2020
16388	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AK-4361	Bill No.IMLAAT1920002001 dated 01/01/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			2810.00	Libra Automobiles Ltd.	01/01/2020
16387	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of Bus No.PB-11 AF-9358	Bill No.IMLAAT1920001993 dated 31/12/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			25066.00	Libra Automobiles Ltd.	31/12/2019
16386	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19210-11,19278-91 dated 31/12/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		9 bill	31137.00	Mehta Service Centre, Patiala	15/12/2019 to 31/12/2019
16385	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19273-77 dated 31/12/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		3 bill	92661.00	Mehta Service Centre, Patiala	16/12/2019 to 31/12/2019
16384	DIRECTOR SPORTS	Imprest Bill	Miscellaneous Items	Contigency	As Per Bills		19889/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	Dt. 11-12-2018 to 02-10-2019
16383	Senior Secondary Model School, Punjabi University, Patiala	Purchase News Papers & Magazines	14 MAGAZINES, 11 NEWS PAPER	School Library	As per bill	11 News papers & 14 Magazines	4466	Mrs. Ajit Kaur (Agent News Paper, Patiala)	Nov. 2019 & Dec. 2019
16382	PUBLIC RELATION OFFICE	Net Bill	as per bill	Telephone etc	as per bill	1	1164	Dr. Gurmeet Singh Maan	21-01-2020
16381	SOCIAL WORK DEPARTMENT	Thesis, printing, binding 05 copies	Thesis	Contingency	14951	05	14951	Mohindra Documentation Centre, CHD.	24-12-19
16380	SOCIAL WORK DEPARTMENT	Clr Prnts, CDR, Regstr, Folder, photo copy, cvr,prints, clr prnts, hard bind, pen, corr pen, pencil bag, file cover, vevicol, mse pad, pen drive, mrkr, clear bags, cello tape, sticky pads, shrpnr, eraser	Clr prnts, folder bag, pendrive etc.	Contingency	1870, 1720, 1640	1+1+1+1+1+1+1+1+1+1+1+1+1+1+1	5230	Classic Traders, Patiala	14-09-19, 10-10-19, 05-11-19
16379	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	As per bill Details	As per bill Details	ICSSR contigency	1120/-,4000/-,1326/-,688/-,1066/-,1800/-	As per bill Details	10,000/-	SHEFALI BEDI	As per bill Details
16378	COMPUTER ENGINEERING DEPARTMENT	Rim A4	As per bills attached	contingency	As per bills attached	5	900	M/s Fotronik Service Centre, Big Shop No. 1, Punjabi University Campus, Patiala-147002	05-12-2019
16377	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostat, stationery	as per bill	ICSSR fellowship of harjinder kaur	as per bill	as per bill	10149	Harjinder Kaur	as per Bills
16376	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance	as per bill	DTH project	as per bill	1	15000	Director, EMMRC, Punjabi University Patiala	21-01-2020
16375	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Thermostatic water bath	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	01	7876	Jannat Biosystems	02-12-2019
16374	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	27000	Satnam Kaur	21-01-2020
16373	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Water Supply in College	ਵਾਟਰ ਸਪਲਾਈ ਦਾ ਬਿੱਲ	2019-2020	1365	3 ਮਹੀਨਿਆਂ ਦਾ	1365X3=4095	Executive Engineer W/S Sanitation Division-2, Bathinda	18-01-2020
16372	UNIVERSITY MAIN LIBRARY	Books		Pandit madan Mohan malaviya national mission on teachers and teaching (PMMMNMTT)	USD 21,144.9, 5439	As per bill	1,978,201.00	M/s Sage publication India pvt ltd New Delhi	1-11-19
16371	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਇੰਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾ	ਇੰਟਰਨੈੱਟ ਦਾ ਬਿੱਲ	2019-2020	One Time Charges 8007.25+CGST/SGST@9%	5Mbps	9260	QUADRANT TELEVENTURES LIMITED MOHALI	2-12-2019
16370	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕਾਲਜ ਵਿੱਚ ਸਫ਼ਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ	ਸਫ਼ਾਈ ਦਾ ਸਮਾਨ	2019-2020	-	-	10980	ਜੈ ਭਵਾਨੀ ਜਰਨਲ ਸਟੋਰ	3-12-2019
16369	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper Bill	The Tribune, Punjabi Tribune, Ajit, Dainik Bhaskar	Contigency	as per Bill	as per Bill	1534/-	Sukhdev Singh, Talwandi Sabo	31/10/2019, 30/11/2019 & 31/12/2019
16368	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Gyser Elements	Gyser Elements 2KW	Contigency	250/-	06 PC.	1770/-	R.K. Electricals, Talwandi Sabo	13/01/2020
16367	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	Bokar, Blanket Pocha, ਝਾੜੂ, ਸਰਫ, Harpic	Contigency	as per Bill	as per Bill	1978/-	Jinda Variety Store, Talwandi Sabo	03/01/2020
16366	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	BOOKS AND JOURNALS	BOOKS	UGC-SAP-DRS-II	AS PER BILL	10	4760	M/S ADITYA BOOK CO. PATIALA	28.10.2019
16365	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT
16364	UNIVERSITY COMPUTER CENTRE	AMC of Qwizpad Software	AMC of Qwizpad Software	Annual Service Contract	9950/-	01	9950/-	M/s Embedded Control Systems, Chandigarh	21-11-19
16363	UNIVERSITY COMPUTER CENTRE	Tonner of Richo Printer 3510 with chip	Tonner of Richo Printer 3510 with chip	Contingency Apparatus/ Other Material and Unforeseen Expenses	1475/-	01	1475/-	M/s Sagar Sales Corporation, Patiala	18-12-19
16362	UNIVERSITY MAIN LIBRARY	Books		िਵਭਾਗੀ ਲ਼ਾਇਬਰੇਰੀ ਆिਦ ਦੀ ਖਰੀਦ	As per bill	42	55,866/-	M/s Aditya book company Patiala	01-01-2020
16361	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	microprocessor pH meter	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	01	9975	Amesys India	17-10-2019
16360	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Weighing scale ECB 600	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	03	9450	HM CREATIONS	14-10-2019
16359	RELIGIOUS STUDIES DEPARTMENT	Guru Nanak Chintan Ajoke Sarokar Ate Sambhavnava" Printing Expenses with CGST & IGST	Guru Nanak Chintan Ajoke Sarokar Ate Sambhavnava" Printing Expenses with CGST & IGST	guru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publications	as per bills	as per bill	1,03,258/-	AARNA PRINTING SOLUTIONS, PATIALA (BY CHEQUE)	Bill No. 118 Dt 19-12-2019
16358	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	425	9520	cardio care, Mohali	10.01.2020
16357	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	20/-	425	9520	cardio care, Mohali	17.01.2020
16356	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	20/-	425	9520	cardio care, Mohali	17.01.2020
16355	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	67.46	79 ltr	5329.34	Mehta Service Centre, Patiala	16.01.2020
16354	PHYSICS DEPARTMENT	general items	CONSUMABLE	LAB FEES	AS PER BILL	AS PER BILL	1100/-	PROF.& HEAD PHYSICS .PBI. UNI. PATIALA	20/01/2020
16353	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	2	2,556/-	M/s Ashok book Depot Patiala	09-1-2020
16352	HEALTH CENTRE	1037/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1037	jagdambay medical traders	18/01/2019
16351	COMPUTER ENGINEERING DEPARTMENT	Paper Rim A4	As per bills attached	contingency	As per bills attached	5	900	M/s Fotronik Service Centre, Big Shop No. 1, Punjabi University, Patiala Campus, Patiala	16-12-2019
16350	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਮ	13,500/-	ਬਿੱਲ ਅਨੁਸਾਰ	13,500/-	DC RAM	01-01-2020
16349	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	2	2,476/-	M/s Ashok book depot patiala	7.10.19, 6.11.19
16348	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	1,596/-	M/s Lokgeet parkashan, mohali	30.10.19
16347	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	2	3,234/-	M/s Ravi sahit parkashan, Amritsar	6.11.19
16346	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	937/-	M/s Gracious books , patiala	3.10.19
16345	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	3	8,050/-	M/s Ashok book depot patiala	7.10.19 , 6.11.19
16344	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	2	5,789/-	M/s Lokgeet parkashan, mohali	30.10.19
16343	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	2,450/-	1	2,450/-	M/s Sapatrishi publications, Chandigarh	27.09.19
16342	HOSTEL HOMI BHABA	Toilet Cleander, Floor Cleaner, Scourving powder, Wiper etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1990/-	Singla Provision & General Store. PUP.	10/01/2020
16341	DISTANCE EDUCATION DEPARTMENT	Stationary items	As per bill	ICSSR Scholarship for Research scholars, Contigency Budget	As per bill	As per bill	10232/-	Kajal Gudwani	bill 3046 dt 19-7-19, 549 dt 21-8-19, 552 dt 2-9-19, 3380 dt 11-9-19, 3510 dt 18-10-19, 575 dt 20-11-19, 723 dt 13-12-19, 593 dt 23-12-19
16340	Sri Guru Tegh Bahadur National Integration Chair	Advance	Shaheed Nanak Singh Memorial Lecture	Shaheed Nanak Singh Memorial National Integration dhi Prafulta Layi Annual Lecture	30000	1	30000	Dr Anita Gill, Head Sri Guru Tegh Bahadur National Integration Chair	29-1-2020
16339	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 271 date: 11.12.19	As per bill	Contingency	17,648/-	As per bill	17,648/-	ANA BIOENERGY	11.12.19
16338	UNIVERSITY INQUIRY	room heater repair, switch, patra, room heater repair, power switch, socket, 3 pin shoe, sutli plastic, glass	As per bill	Inquiry cell sambh sambhal budget	As per bill	As per bill	1460	Incharge, University Enquiry & Information Centre	923 dated 25-1-19, 165 dt 27-8-19, 694 dt 1-12-19, 400 dt 27-12-19
16337	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	item used in practical		contingency for practical			31514	easyday, more, travel charge slip,ashoka provision store....etc	1-12-2019 to 20-1-2020
16336	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	itihasik conferences etc..	See on Contingent bill	See on Contingent bill	2,40,000	See on Contingent bill	See on Contingent bill
16335	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers & Journals Magjeen	News Papers & Journals Magjeen	Library ( Books & Journals)	As per bills	September 2019 to December, 2019	Rs. 6170/-	M/s Ajit Kaur (Agent News Paper)	September 2019 to December, 2019
16334	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2379 date: 16.01.20	As per bill	Contingency	1558/-	As per bill	1558/-	Puja Science House Patiala	16.01.20
16333	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 205866097 date: 30.12.19	As per bill	Consumable Grant	1899/-	As per bill	1899/-	Dr Himender Bharti PI	30.12.19
16332	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingency	as per bill	as per bill	1940.00	Bobby di hatti, ssst nagar, patiala	01-01-2020
16331	GEOGRAPHY DEPARTMENT	Guest Faculty	Lectures	ਵਿਭਾਗ ਦੀ ਖਾਲੀ ਪਈਆਂ ਅਸਾਮੀਆਂ ਦੀ ਬਜਟ ਮੱਦ ਵਿਚੋਂ	500/-	92	46000/-	Dr. Rashmi	As per bill
16330	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	as per bill	Imprest bill	as per bill	as per bill	8201	Head Punjabi university college of engg. and amangement rampuraphul	as per bill
16329	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	BOOKS AND JOURNALS	BOOKS	UGC-SAP-DRS-II	AS PER BILL	10	4725	M/S ADITYA BOOK CO. PATIALA	23.09.2019
16328	UNIVERSITY MAIN LIBRARY	Cello-tape	Cello-tape	Contigency	17/-	500	8500/-	M/s Rosy General store, Punjabi Uni.Patiala	16-01-2020
16327	ADMINISTRATIVE OFFICER, ENGINEERING WING	web space	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	6900	As per Bill	6900	miracle software services	147002
16326	Centre for Advanced Media Studies (CAMS) DEPARTMENT	Newspaper & Magazines	As per bill	contigency	As per bill	As per bill	6158/-	smt. Ajit Kaur	08.01.2020
16325	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1790	asperdetail	1790	royalstationry	31/10/19
16324	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1780	asperdetail	1780	snglaprovisn	29/10/19
16323	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1890	asperdetail	1890	royalstationry	25/10/19
16322	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1960	asperdetail	1960	snglaprovisn	24/10/19
16321	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	magazines and newspapers	purchase magzines and newspapers	as per bill	as per bill no. 9070, 9071, 9072	7551/-	mrs ajit kaur newspaper patiala	December 2019
16320	ECONOMICS DEPARTMENT	Books	as per bill	rural urban migration project Books/Reports	as per bill	03	5188	M/s Sohan Lall Madaan, Patiala	9-1-2020
16319	ECONOMICS DEPARTMENT	as per bill	as per bill	rural urban migration project contingencies	as per bill	as per bill	635	M/s Universal Photostat, Patiala	9-1-2020
16318	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	magazines and newspapers	purchase of magazines and newspapers	as per bill	as per bill no. 9067, 9068, 9069,	7153/-	Ajit kaur Newspaper patiala	November 2019
16317	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Antivirus k7	Computers services and running materials stationery etc	As per bill	As per bill	1350/-	Cash paid to kk. Enterprises	13/01/2020
16316	Punjabi University Regional Centre for Information Technology and Management, Mohali	Battery Exide XP 1500	62.5 KVA Generator Battery	Regarding expenditure of diesel/maintenance of Genrator	11800	01	11800	M/s Battery House, Booth No 110,Phase-7, Mohali	Invoice No. 2616, Dt 09-01-2020
16315	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	akhbar rasale Cable T.V. da Kiraya	5333	as per bills/receipt	5333	shrimati ajit kaur (agent newspaper patiala)	02-01-2020
16314	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	57	28,500/-	Dr. Sawinder Kaur, Deptt. of Distance Education, Punjabi University, Patiala	August 2019 to Nov.2019
16313	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	54	27,000/-	Mrs. Deepika Aggarwal	Sept. 2019 to Nov. 2019
16312	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	54	27,000/-	Mrs. Deepika Aggarwal	Sept. 2019 to Nov. 2019
16311	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	54	27,000/-	Mr.. Bikram Paul Singh Lehri	Sept. 2019 to Nov. 2019
16310	LEGAL BRANCH	Counsel fee	Counsel fee in CWP No-20727/19	Legal Expenses	15000	1	15000(Rs 15000 less I.tax @ 10%-1500=13500	Sh. Tajinder Pal Singh Makkar advocate	bill dated nil
16309	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	50	25,000/-	Ms. Jasneet Kaur	Sept. 2019 to Nov. 2019
16308	LEGAL BRANCH	Counsel fee	Counsel fee in CWP No-29486/19,31937/19	Legal Expenses	15000	2	30000(Rs 30000 less I.tax @ 10%-3000=27000)	Sh.Vikas Chatrath Advocate	bill dated 24-10-2019,23-11-19
16307	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	52	Rs. 26, 000/-	Ms. Jasneet Kaur	Sept. 2019 to Nov. 2019
16306	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	52	26,000/-	Ms. Jasneet Kaur	Sept. 2019 to Nov. 2019
16305	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	42	21,000/-	Ms. Harmeet Kaur Chadha	Sept. 2019 to Nov. 2019
16304	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	Books	purchase of books and periodicals	as per bill	as per bill no 14053	1894/-	Madaan book house	03/04/2019
16303	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	Books	purchase of books and periodicals	as per bill	as per bill no. 14144	4352/-	Madaan book house	18/06/2019
16302	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	47	23,500/-	Dr. K. K. Gill, Retd. Professor, Dept. of Distance Education, Punjabi University, Patiala	August 2019 to Nov. 2019
16301	University College Miranpur	Newspaper Bills	Newspaper	CONTINGENCY	As per bills	As per bills	1359	Rinku News Paper, Devigarh	As per bills
16300	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	Books	purchase of books and periodicals	as per bill	as per bill no. 14102	4709/-	Madaan book house	14/05/2019
16299	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	51	25,500/-	Dr. K. K. Gill, Retd. Professor, Dept. of Distance Education, Punjabi University, Patiala	August 2019 to Nov.2019
16298	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	Books	purchase of books and periodicals	as per bill	as per bill no 14103	4312/-	Madaan book house	14/05/2019
16297	PHYSICS DEPARTMENT	INSTRUMENT	APPARATUS	UGC-SAP(CAS-II)	4068/-	1	4800/-	MARS.EDPAL INSTRUMENTS PVT. LTD AMBALA	14/01/2020
16296	PHYSICS DEPARTMENT	INSTRUMENT	APPARATUS	UGC-SAP(CAS-II)	2458/-	11	2900/-	MARS.EDPAL INSTRUMENTS PVT. LTD AMBALA	14/01/2020
16295	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	60	30,000/-	Dr. Vishwamittar, Prof. Retd. Dept of Economics, Punjabi University, Patiala	July 2019 to Nov. 2019
16294	SANSKRIT & PALI DEPARTMENT	1800	Toner Ricoh Machine MP1800L2	10000	1800	1	1800	Star Copiers, GTB Market, Near Khanda Chowk, Patiala	16.1.2020
16293	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	BOOKS	UGC-SAP(CAS-II)	AS PER BILL	AS PER BILL	2160/-	MADAAN BOOK HOUSE PATIALA	02/01/2020
16292	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	57	28,500/-	Dr. Vishwamittar, Prof. Retd. Dept of Economics, Punjabi University, Patiala	August 2019 to Nov.2019
16291	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	51	25500/-	Dr. Parmod Kumar Aggarwal Dept. of Economics, Punjabi University,Patiala	Jan. 2019 to April 2019
16290	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	Books	purchase of books and periodicals	as per bill	as per bill no.14145	3856/-	Madaan book house	18/6/2019
16289	BANDA SINGH BAHADUR HOSTEL BLOCK B	News Paper Bills	News Papers (August,2019 to December,2019)	Contigency	As per Bills	As per Bills	3304/-	Smt. Ajit Kaur	Bill No.8972,8973,8974 dated 01.01.2020
16288	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	38	19000/-	Dr. Sharanpal Singh, Dept. of Distance Education, Punjabi University, Patiala	August 2019 to Nov.2019
16287	DIRECTOR SPORTS	Transport Vehicle	PB11BF6961(Mini Bus), PB11AR6761(Innova), PB11AF9357(Bus)	Contingency		As Per Bill	64144/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	5,9,29,30,31-5-2019 4,6,7,16,22,27,30-7-2019 3,4,31-8-2019 3,13,14,15,16,23,28,29,30-9-2019
16286	DIRECTOR SPORTS	Transport Vehicle	PB11AR6761	Contingency		01	7098/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	14-6-2018
16285	DIRECTOR SPORTS	Transports Vehicle	PB11AR6761(Innova), PB11BF6960(Mini Bus)	Contingency		As Per Bill	26205/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	13,21,24,31-7-2018
16284	DIRECTOR SPORTS	Transports Vehicle	PB11BF 6961(Mini Bus), PB11AR6761(Innova), PB11AF8093(Bus)	Contingency		As Per Bill	84963/-	Smt. MOhinderpal Kaur, Asstt Director	7,14,21,28,29-08-2018, 7,12,17,27-09-2019, 8,9,10,14,16,20,22,25,27,31-10-2018
16283	EXECUTIVE ENGINEER OFFICE	work shifiting of exisiting strom sewer pipe line in village falauli i.e urban estate phase-4 Back side Punjabi university patiala by PDA Patiala	work shifiting of exisiting strom sewer pipe line in village falauli i.e urban estate phase-4 Back side Punjabi university patiala by PDA Patiala	Budget provision of the work shifiting of exisiting strom sewer pipe line in village falauli i.e urban estate phase-4 Back side Punjabi university patiala by PDA Patiala	73,94,000/-	-	73,94,000/-	PDA Patiala	16-01-2020
16282	DIRECTOR SPORTS	AIU chess & Pencak Silat	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	92,900-00	Dr. Gurdeeep Kaur , Director Sports	5-1-2020 to 26-1-2020
16281	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	3270	FINANCE OFFICER, PUNJABI UNIVRSITY, PATIALA	07-01-2020
16280	BANDA SINGH BAHADUR HOSTEL BLOCK C	News Paper Bills	News Papers	Contigency	As per Bills	As per Bills	3976/-	Smt. Ajit Kaur (Agent News Paper, Patiala)	Bill No.8975,8976,8977 & 8978 Dt.01.01.2020
16279	EXAMINATION	Wi-Fi Access Point	DLink DAP 2230	Need of Items, Furniture and Imperest etc. to Conduct of Exam	5450	1	5450	G.H. Computer Networks	18/11/2019
16278	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	services	AMBULANCE PB 11 BA 0361 SERVICES	139/34.2 CONTIGENCY	AS PER BILL	ON AMBULANCE	3238 RUPEES ONLY	TARA AUTOMOBILES	16.01.2019
16277	Directorate of International Students, Punjabi University Patiala	Fruits and Vegitables	Grocery, Fruits, Vegetables, Banner, Flowers, Memento	Delegates and Visiting staff Hospitality	1	as per bill	1963	Administrative officer	12/04/2019
16276	Directorate of International Students, Punjabi University Patiala	Fruits and Vegitables	1	Delegates and Visiting staff Hospitality	3085	1	3085	Administrative officer	04/04/2019
16275	Directorate of International Students, Punjabi University Patiala	2	Bouquet and photographs	Discretionary fund	2980	1	2980	prof Munruchi Kaur,	14/01/2019
16274	GEOGRAPHY DEPARTMENT	As per bill detail	As per bill detail	contingency	390/-,600/-,10/-	As per bill detail	1000	Head, Department of Geography	As per bills
16273	HEALTH CENTRE	1698/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1698	Jai medical traders	13/01/2020
16272	HEALTH CENTRE	1800/misc items	As per the bill	Contingency	As per the authorized dealer	As per the bill	1800	Raheja traders	14/01/2020
16271	HEALTH CENTRE	2765/service of ambulance	As per the bill	Ambulance	As per the authorized dealer	As per the bill	2765	Hr automobiles	13/01/2020
16270	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	vigiapan	as per bill	1	53550	Speedways Advertising, Chandigarh	publish by 9-9-19
16269	ADDITIONAL PROVOST GIRLS	Photo Copier Blade	Blade	Contingency	550/-	1	550/-	cash	26-12-19
16268	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	27000	Manita Saini	15-01-2020
16267	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	54000	Sneh Lata	15-01-2020
16266	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	27000	Tejinder Singh	15-01-2020
16265	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	54000	Dr. Kulpinder Sharma	15-01-2020
16264	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	fees bill	as per bill	Children Allowance	as per bill	1	27000	Er. Manpreet Singh	15-01-2020
16263	DEAN ACADEMIC AFFAIRS	dakk tickects	dakk tickects	registrar contigency	54,588/-	8 department	54,588/-	senior post master patiala	31-01-2020
16262	DEAN ACADEMIC AFFAIRS	dakk tickects	dakk tickects	registrar contigency	54,588/-	8 department	54,588/-	senior post master patiala	31-01-2020
16261	BOTANY DEPARTMENT	as per bill	as per bill	Contigence	as per bill	as per bill	1026	Head Department of Botany,PUP	20.11.2019
16260	BOTANY DEPARTMENT	wall Fan	as per bill	Contigence	as per bill	1Pc	1700	Head Department of Botany,PUP	06.01.2020
16259	BOTANY DEPARTMENT	Tiles	as per bill	Contigencie	as per bill	as per bill	1088	Head Department of Botany,PUP	9.01.2020
16258	BOTANY DEPARTMENT	wall Fan	as per bill	DSA-I UGC	as per bill	2Pc	3400	Head,Department of Botany,PUP	30.12.2019
16257	BOTANY DEPARTMENT	Paper Rim	as per bill	DSA-I UGC	165/-	20	3696	Head,Department of Botany,PUP	02.01.2020
16256	BOTANY DEPARTMENT	Repair	Distillation flask	DSA-I UGC	2000	1	2360	Puja Science House,Patiala	09.12.2019
16255	BOTANY DEPARTMENT	Chemicals	as per bill	DSA-I UGC	as per bill	as per bill	7764	M/s Ahuja Agencies,Chandigarh	4.01.2020
16254	EXAMINATION	stationery	As per Bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per bill	51550+28900+8680=89130	Vijay Traders, Books Market, Patiala, Jogindera Trading Co. Patiala, Saahas Traders, Patiala.	16-12-19, 24-12-19, 10-01-2020
16252	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3535 date: 02.01.20	As per bill	Consumable	4960/-	As per bill	4960/-	Dr Himender Bharti PI	02.01.2020
16251	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3543 date: 07.01.20	As per bill	Consumable	4945/-	As per bill	4945/-	Dr Himender Bharti PI	07.01.20
16250	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 1671 date: 13.01.20	As per bill	Contingency	1950/-	As per bill	1950/-	Head department of Zoology & Environmental Sciences	13.01.20
16249	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3536 date: 02.01.20	As per bill	Contingency	1955/-	As per bill	1955/-	Head department of Zoology & Environmental Sciences	02.01.2020
16248	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3536 date: 02.01.20	As per bill	Contingency	1955/-	As per bill	1955/-	Head department of Zoology & Environmental Sciences	02.01.2020
16247	Museum and Art Gallary, Punjabi University Patiala	as per bill	as per bill	contigency	as per bill	as per bill	1180+810=1990	DR. AMBALICKA SOOD JACOB	07/01/2020
16246	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3542 date: 07.01.20	As per bill	Contingency	1980/-	As per bill	1980/-	Head department of Zoology & Environmental Sciences	07.01.20
16245	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2364 date: 13.01.20	As per bill	Contingency	1888/-	As per bill	1888/-	Puja Science House Patiala	13.01.20
16244	HISTORY DEPARTMENT	Kartar Internet cafe & stationary Bill No. 45, 14, 01, 82	As Per Bill	contingency	As Per Bill	As Per Bill	10,000	Khleel Khan	5-7-19, 30-8-19, 3-9-19, 2-11-19
16243	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Experimental Expenditure and Maintenane	1870/-	As Per Bill	1870/-	Head Deparatment of Biotechnology P.u.p	Bill no.561 Date12/12/2019
16242	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Experimental Expenditure and Maintenane	3600/-	As Per Bill	3600/-	Head Deparatment of Biotechnology P.u.p	Bill no.15558 Date13/012/2019
16241	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2367 date: 14.01.20	As per bill	Contingency	1982/-	As per bill	1982/-	Puja Science House Patiala	14.01.20
16240	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 1669 date: 07.01.20	As per bill	Contingency	1800/-	As per bill	1800/-	Head department of Zoology & Environmental Sciences	07.01.20
16239	RELIGIOUS STUDIES DEPARTMENT	high tea, Anrariam, T.A	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	99,01&01	8650/-	cash	20.11.19
16238	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	in-vitro activity	ANTI-TB ACTIVITY	Contingency	5000	1	5000	Microcare laboratory,surat	25-11-2019
16237	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	in-vitro activity	ANTI-TB ACTIVITY	Contingency	4000	1	4000	Microcare laboratory,surat	15-11-2019
16236	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	in-vitro activity	ANTI-TB ACTIVITY	Contingency	3000	1	3000	Microcare laboratory,surat	10-10-2019
16235	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	stationary	Tissue roll and pencil cell	Contingency	30+10	2+2	80	Royal stationary mart	29-11-2019
16234	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	kagaj di kharid	See on Contingent bill	See on Contingent bill	4281.26/-	kakkar Computer, Namdar Khan Road, Patiala	25-11-19
16233	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper expensive	As per bills	contigency	as per Bills	as per bills	2522/-	Head USBS Talwandi Sabo	As per bills
16232	HINDI DEPARTMENT	Photocopy Machine Repair	Drum, Blade & Developer Replace	DEPARTMENTAL CONTINGENCY	3100+500+2800	1+1+1	6400/-	SUPREME COMPUTERS	31-12-2019
16231	PHYSICAL EDUCATION DEPARTMENT	News Paper	News Paper Bill Month Of AUG/2019, Sept./2019, OCT/2019	Contingency	As Per Bill	As Per Bill	1133	Smt. Ajit Kaur (Agent News Paper Patiala)	08-01-2020
16230	PHYSICAL EDUCATION DEPARTMENT	News Paper	News Paper Bill Month Of MAY/2019, JUNE/2019, JULY/2019	Contingency	As Per Bill	As Per Bill	1158/-	Smt. Ajit Kaur (Agent News Paper Patiala)	08-01-2020
16229	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	Contingency	as per bill	as per bill	1930/-	Scholar Copy House	8.1.2020
16228	Vehicle Pass Cell	As per bill	As per bill	ਟੈਪਰੈਰੀ ਵਹੀਕਲਜ਼ ਪਾਸ ਇਸੂ ਸੈੱਲ ਲਈ	As per bill	As per bill	4730	Coordinator, Vehicle Pass Cell, Punjabi University, Patiala	As per bill
16227	HOSTEL HOMI BHABA	News Paper/Magzine Bill	News Paper Bill Month Of Sep/19, Oct/19, Nov/19, Dec /19	contigency	As Per Bill	As Per Bill	4944/-	Smt Ajit Kaur.	1/9/19 to 31/12/19
16226	HOSTEL MATA GUJRI	Newspapers for the months of July to December-2019	Bill No. 9014, 9015 & 9016	Hostel Contigency	as per bill attached	as per bill attached	5057.00	Smt. Ajeet Kaur	02.01.2020
16225	HOSTEL MATA GUJRI	Newspapers for the months of Jan-19 to June-19	Bill No. 8760, 8761 & 8762	Hostel Contigency	as per bill attached	as per bill attached	4967.00	Smt. Ajeet Kaur	02.07.2019
16224	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	1,80,000	check	as per bill
16223	DEAN ACADEMIC AFFAIRS	ਬੈਟਰੀ (ਯੂ.ਪੀ.ਐਸ)	ਬੈੈਟਰੀ	ਵੱਖ-ਵੱਖ ਬਰਾਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਣ ਆਦਿ	850/-	01	850/-	Smart Charge Auto Battery Service Opp. Pbi, University, Near Petrol Pump vidya Nagar	13-1-2020
16222	HOSTEL BEBE NANKI	Newspapaer bill( 9018,9019,9020)	As per bill	contigency	as per bill	as per bill	4453/-Rs	Smt.AJIT KAUR	02-01-2020
16221	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5,5, 60, 75, 12, 40, 50, 100, 60	121, 121, 121, 121, 121, 18, 4, 18, 9, 4, 4, 8	5990/-	Smt Ajit Kaur Newspaper Agency	1.1.2020
16219	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers & Magazines	Newspapers & Magazines	PTI Newspaper Magazine Budget Mad Chande	As Per MRP	Three Months (01-10-2019 to 31-12-2019)	9429	Shri Mati Ajit Kaur, (Agent Newspaper, Patiala) # 44 Shekpura Near Punjabi University, Patiala	Three Months (01-10-2019 to 31-12-2019)
16218	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Assignment Bills	Assignment Bills	MBA CC Course (i) contigency Futcal to post expndichure	As per bills	As per Bill	Rs. 19,850/- and Deduction-5150/-	Faculty Members (SMS PUP)	December, 2019
16217	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (i) contigency Futcal to post expndichure	Rs. 500/- Per Lecutre	As per Bill	Rs. 12388/- and Deduction-3212/-	Faculty Members (SMS PUP)	December, 2019
16216	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 25 date: 03.01.20	As per bill	Contingency	1950/-	As per bill	1950/-	Anand Electric Works	03.01.20
16215	PUNJABI DEPARTMENT	As per bills	As per bills	UGC SAP NON RECURRING	As per bills	As per bills	37835.00	CHHABRA TRADERS PATIALA	As per bills
16214	THEATRE & TELEVISION DEPARTMENT	AS PER BILL	AS PER BILL	NATAKA DI TYARI	AS PER BILL	AS PER BILL	295+120+70+200+110+342+990+150+900+140+350+320+430+220+1568+1008+650+1550+315+295=10,023/-	DR.JASPAL KAUR DEOL,HEAD	AS PER BILL
16213	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Electronic items	Contigency	1980	5 bills	1980	Librarian	21-11-2019 to 02-01-2020
16212	UNIVERSITY MAIN LIBRARY	Photostate Reams A-4size	Photostate Reams A-4size	ਜਿਰਾਕਸ ਸਮਗਰੀ	Rate 214/-	Reams 500	1,07,000/-	M/s J.R. Printing press, Sangrur	O7-01-2020
16211	BASIC AND APPLIED SCIENCES DEPARTMENT	Electric switches	as per bill	Contingency	as per bill	2	1240/-	Dr. Anup Thakur	26-11-2019
16210	DIRECTOR SPORTS	Equipment	Badminton Rackets, Shoes	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳਮਏਬਲ)	As per Bill	As Per Bill	97920/-	janta Sports, Patiala	Invoice No.2394 Dt.19-12-2019
16209	DIRECTOR SPORTS	Sports Kit	Boxing Playing Kit	player Playing Kit	As Per Bill	As Per Bill	50630/-	janta Sports, Patiala	Invoice No.2412 Dt.20-12-2019
16208	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits, fresh flower etc.	DISCRETIONERY FUND	As per bill	As per bill	17304	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	1-11-19 to 31-12-19
16207	Punjabi Literary Studies Department	canon battery, sd card	As Per Bill	DST	as per bill	as per bill	5000/-	Intek System And Services	10-01-2020
16206	Punjabi Literary Studies Department	wireless microphone, canon battery, recharge batree, charger	As Per Bill	DST	as per bill	as per bill	9850	Intek System And Services	10-01-2020
16205	NSS DEPARTMENT	.....	for NSS Regular Activities	N.R. Madd " Regular sargarmian layee colleges nu Grant" 2019-20	Rs.22,000/- Per Unit	81.5. units	Rs. 17,93,000/-	44 Colleges	.......
16204	USIC	As per Bill no-922	As Per Bill	printer cartraj refilling re condcondesing	As Per Bill	As Per Bill	66985-00/-	supreme computers pat.	31-12-2019
16203	USIC	As per Bill no-922	As Per Bill	printer cartraj refilling re condcondesing	As Per Bill	As Per Bill	66985-00/-	supreme computers pat.	31-12-2019
16202	STORE	Stationery etc.	as per bill	different different department stationery etc	as per bill	as per bill	13793/-	M/s Aggarwal Computer & Stationery Mart B-Tank Patiala	as per bill
16201	STORE	Rim A-3, A-4,Legal	as per bill	different different department stationery etc	as per bill	Total 7060 Rim	1723900/-	M/s J.R.Printing Press Sangrur	22-12-2019
16200	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	chemicals	14495/-	As Per Bill	14495/-	M/s Puja science House Patiala	Bill no.2359 Date10/01/2020
16199	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus 2019-2020	as per bill	as per bill	31152/-	M/s tipsy electrical patiala	03-06-2019 against bill 1790 date 01-06-2019
16198	EXECUTIVE ENGINEER OFFICE	as per supply order no. 778/xen date 03-05-2019 and bill no. 2262 date 09-05-2019	do	AM&R hostel	do	do	16,558/-	m/s premier electrical patiala	09-05-2019
16197	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1782/-	M/s Shiv Shakti Trading Co. Patiala	27-11-2019
16196	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	1144/-	M/s Shiv Shakti Trading Co. Patiala	22-11-2019
16195	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	1809/-	M/s Shiv Shakti Trading Co. Patiala	20-11-2019
16194	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	1958/-	M/s Shiv Shakti Trading co. patiala	29-11-2019
16193	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	1760/-	M/s Shiv Shakti trading co patiala	21-11-2019
16192	EXECUTIVE ENGINEER OFFICE	as per bill 637 date 06-12-2019	as per bill	AM&R Residence	as per bill	as per bill	1930/-	M/s Shiv shakti trading co patiala	06-12-2019
16191	EXECUTIVE ENGINEER OFFICE	comm. plywood 8'x4' approx 18mmth, comm plywood 5'x2'app. 4mm	ISI mark	AM&R Campus	1500/-,170/- +GST	01no. 01no.	1970/-	M/s Rakesh singla patiala	22-11-2019
16190	Distance Education Sports Hostel Boys	Camera hardware	DVR 8 chanel & HardDisk 2TB	contigency	As per bill	As per bill	10,000/-	G H Computer Networks	30-12-2019
16189	EXECUTIVE ENGINEER OFFICE	construction of brick partion	as per bill	AM&R pbi. uni. N/H campus Jhuneet (civil & electrical)	as per bill	as per bill	40472/-	M/s Surinder kumar contractor patiala	16-11-2019
16188	EXECUTIVE ENGINEER OFFICE	as per work order no. 5758/xen date 06-11-2019	do	AM&R hostel	do	do	15427//-	M/s singh electrical patiala	13-11-2019
16187	EXECUTIVE ENGINEER OFFICE	as per work order no. 5325/xen date 18-10-2019	do	AM&R Campus	do	do	3658/-	M/s singh electrical patiala	29-10-2019
16186	EXECUTIVE ENGINEER OFFICE	as per work order no. 4699/xen date 26-09-2019	do	AM&R Campus	do	do	3832/-	M/s Singh electrical patiala	03-10-2019
16185	PUNJABI COMUTER HELP CENTRE	Antivirus	Antivirus 3 users one year	Contigency	456.6	3	1370	as per contigent bill	6/01/2020
16184	PUNJABI COMUTER HELP CENTRE	Toners Refill	150 PCR Rod, 50 Visit	Contigency	200	2	600	as per contigent bill	13/12/19
16183	PUNJABI COMUTER HELP CENTRE	Certificate Print	certificate of 7 days workshops	Contigency	10	200	2000+240 (12%GST)	Shaheed-e-Azam Press & Hospitality Pvt. Ltd.	23/12/2019
16182	PHYSICS DEPARTMENT	LAPTOP	ELECTRONIC ITEMS	UGC-SAP(CAS-II)	37203.39	11	4,82,900/-	V Net COMPUTERS CHANDIGARH	06/01/2020
16181	SPORTS SCIENCE DEPARTMENT	repair instrument	as per bill	purchase of instruments	1976.50/-	1	1976.50/-	patiala instruments &chemical patiala	2-1-2020
16180	SPORTS SCIENCE DEPARTMENT	lab items	as per bill	chemical of purchase and glassware	1982/-	2	1982/-	patiala instruments &chemical patiala	4-1-2020
16179	SPORTS SCIENCE DEPARTMENT	ups battery	as per bill	purchase of computer software	1960/-	2	1960/-	patiala computers patiala	2-12-19
16178	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	Apparatus and Other Things	9228/-	As per Bill	9228/-	Puja Science House Patiala	Bill no.2280 Date18/12/2019
16177	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	chemicals	15597/-	As per Bill	15597/-	Puja Science House Patiala	Bill no.2311 Date 26/11/2019
16176	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	chemicals	18217/-	As per Bill	18217/-	Puja Science House Patiala	Bill no.2294 Date20/12/2019
16175	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Safai da sman and stationary	As per bills	contigency	as per Bills	as per bills	3860/-	Head USBS Talwandi Sabo	As per bills
16174	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	chemicals	19275/-	As per Bill	19275/-	Puja Science House Patiala	Bill no.2301 Date23/12/2019
16173	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Safai da sman	As per bills	contigency	as per Bills	as per bills	1955/-	Head USBS Talwandi Sabo	13-12-2019
16172	DIRECTOR SPORTS	Rowing Inter College (Men/Women) reg	Advance	Inter College/Tournaments organize	as pre Bill	as per Bill	22710-00	Dr. Gurdeeep Kaur , Director Sports	12-11-2020
16171	DIRECTOR SPORTS	Kho-kho (M) Camp reg.	as pre bill	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	49457-00	baldev raj 44957-00, balwinder kumar 4500	Camp 25-10-2019 to 03-11-2019
16170	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	NEWS PAPER	NEWS PAPER	LIBRARY BOOKS AND MAGAZINES ETC	AS PER BILL	AS PER BILL	1560.50	AMRIK SINGH NEWS AGENCY RAMPURA PHUL	BILL NO.49 DATED 30.10.2019
16169	HOSTEL BAHI VEER SINGH	As Per Bill	News papers	Contigency	1168,1198	As Per Bill	2366	Smt. Ajit Kaur	1.1.2020
16168	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel/Petrol purchase for vehicles	Desie/Petrol	139/34.2	As per bill	As per Bill	92,375 rupee	Guru Kashi Petro supply talwandi sabo	31 Dec 2019
16167	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	bell	Contingency	as per bill	as per bill	380	cash paid	as per bill
16166	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1965	cash paid	as per bill
16165	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	chemicals	22277/-	As per Bill	22277/-	Puja Science House Patiala	Bill no.2305 Date24/12/2019
16164	Depatment of Punjab Historical Studies	See on Contingent bill	toner refil	contingency with sanitation furniture goods (samaan) and sanitation etc.	See on Contingent bill	3 toner refil	600/-	novelty computers, shop no. 8 simran complex, behind petrol pump, pup	19-9-19
16163	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1800/- only	M/s Star Copiers Shop No. 122 GTB Market Near Khanda Chowk Patiala	Bill no.147, Dated 26.12.2019
16162	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1950/- only	M/s Novelty Computer Shop N. 8, Simran Complex Behind Petrol Pump. PUP	Bill no.2084, Dated 9.12.2019
16161	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	4995/-	PUJA SCIENCE HOUSE PATIALA	26/12/19
16160	DIRECTOR SPORTS	Judo (Men)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	46,600-00	Dr. Gurdeeep Kaur , Director Sports	5-1-2020 to 10-1-2020
16159	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	4734/-	PUJA SCIENCE HOUSE PATIALA	30/12/19
16158	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	4914/-	CHANDIGARH SCIENTIFIC AGENCIES CHANDIGARH	13/12/19
16157	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	4626/-	PUJA SCIENCE HOUSE PATIALA	2/1/2020
16156	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	4106/-	PUJA SCIENCE HOUSE PATIALA	8/1/2020
16155	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	3682/-	PUJA SCIENCE HOUSE PATIALA	4/1/2020
16154	EXECUTIVE ENGINEER OFFICE	as per work order 6193/xen date 25-11-2019	do	AM&R Campus	do	do	4170/-	M/s Singh electrical patiala	02-12-2019
16153	YOUTH WELFARE	100000	as per bills/receipt	A.I.U. de North Zone te National anter university meleyan wich bagh lain lai	as per bills/receipt	as per bills/receipt	100000	as per bill/receipt	11-11-2019
16152	PUBLICATION BUREAU	ਪੁਸਤਕ J.R.S XLI-XLII	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 250	17612-00,4303-00	ਚੈਕ ਰਾਹੀਂ	20-06-2019, 29-07-2019
16151	PUBLICATION BUREAU	ਪੁਸਤਕ ਅਧੁਨਿਕ ਗੱਦ ਰਤਨਾਕਰ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1100	22314-00	ਚੈਕ ਰਾਹੀਂ	15-10-2019
16150	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਮਾਜ ਵਿਗਿਆਨ ਦੇ ਮੂਲ ਸੰਕਲਪ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	44456-00	ਚੈਕ ਰਾਹੀਂ	21-03-2019
16149	PUBLICATION BUREAU	ਪੁਸਤਕ ਹਵੇਲੀ ਸੰਗੀਤ ਪਰੰਪਰਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 250	16237-00+4296-00	ਚੈਕ ਰਾਹੀਂ	11-06-2019, 30-01-2019
16148	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਥਾ ਲੋਕ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1100	17777-00+1950-00	ਚੈਕ ਰਾਹੀਂ	0-06-2019, 25-03-2019
16147	PUBLICATION BUREAU	ਪੁਸਤਕ ਉਦਾਤ ਬਾਰੇ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	18147-00+3795-00	ਚੈਕ ਰਾਹੀਂ	23-12-2018, 25-05-2019
16146	PUBLICATION BUREAU	ਪੁਸਤਕ ਮਨੋਵਿਸ਼ਲੇਸ਼ਣ ਅਤੇ ਪੰਜਾਬੀ ਲੋਕਧਾਰਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 250	14825-00+2584-00	ਚੈਕ ਰਾਹੀਂ	18-03-2019, 29-07-2019
16145	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਾਹਿਤ ਮਾਰਗ ਅੰਕ-25 (ਹਿੰਦੀ)	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 250	10965-00+5195-00	ਚੈਕ ਰਾਹੀਂ	25-05-2019
16144	PUBLICATION BUREAU	ਪੁਸਤਕ ਮੱਧਕਾਲੀ ਕਾਵਿ ਸਿਧਾਂਤ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1100	54488-00	ਚੈਕ ਰਾਹੀਂ	05-11-2019
16143	PUBLICATION BUREAU	ਪੁਸਤਕ ਸ਼ਾਹਮੁਹੱਮਦ ਜੀਵਨ ਤੇ ਰਚਨਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	42210-00	ਚੈਕ ਰਾਹੀਂ	04-11-2019
16142	PUBLICATION BUREAU	ਪੁਸਤਕ ਚੋਣਵੇਂ ਪੰਜਾਬੀ ਨਿਬੰਧ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 1100	21422-00	ਚੈਕ ਰਾਹੀਂ	30-11-2018
16141	PUBLICATION BUREAU	ਪੁਸਤਕ ਖੋਜ ਪੱਤ੍ਰਿਕਾ ਪੰਜਾਬੀ ਅਲੋਚਕ ਅੰਕ-4	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	21515-00+9523-00	ਚੈਕ ਰਾਹੀਂ	27-03-2019 18-03-2019
16140	EXAMINATION	toner	Ricoh toner MP 2014 HS	Need of Items, Furniture and Imperest etc. to Conduct of Exam	3771.60	4	15086.40	Supercare Services , Bathinda	18/12/2019
16139	PSYCHOLOGY DEPARTMENT	As per bill	As per Bill	ICSSR Doctoral Fellowship Contingency Fund	As per Bill	As per Bill	10000/-	Rajni	As per Bill
16138	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਾਰਤਿਕ ਵਿਵੇਕ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 3100	46074-00	ਚੈਕ ਰਾਹੀਂ	11-06-2019
16137	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੁਰਬਾਣੀ ਦਾ ਕਾਵਿ ਸਾਸਤਰ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 250	20639-00+4170-00	ਚੈਕ ਰਾਹੀਂ	12-03-2019, 26-03-2019
16136	HOSTEL MAI BHAGGO	Newspapaer and Mazine bill(8967,8969,8970,8971)	As per bill	contigency	as per bill	as per bill	6336/-Rs	Smt.AJIT KAUR	01-01-2020
16135	PHYSIOTHERAPY DEPARTMENT	As Per Bill	As Per Bill	DST SERB Contingency 2018	As Per Bill	As per Bill	3125/-	Bansal Creations	15/10/2019
16134	PHYSIOTHERAPY DEPARTMENT	As Per Bill	AS PER BILL	DST SERB Contingency 2018	AS Per Bill	As per Bill	2500	Bansal Creations	18/11/2019
16133	PHYSIOTHERAPY DEPARTMENT	As Per Bill	AS per Bill	DST SERB Contingency 2018	As Per Bill	As per Bill	1230	Bansal Creations	08/08/2019
16132	PHYSIOTHERAPY DEPARTMENT	EMG ELECTRODES	Ambu Blue SensorsN	DST SERB	20/-	425/-	9520/-	Cardio Care	20/12/2019
16131	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery bill	as per bill	moocs project	as per bill	1	2600	simar computer's	9-1-2020
16130	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery bill	as per bill	moocs project	as per bill	1	1172	Director, EMMRC, Punjabi University Patiala	9-1-2020
16129	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery bill	as per bill	moocs project	as per bill	1	3350	simar computer's	24-12-2019
16128	INCHARGE SANITATION	Tempo service	as per bill	sanitation-1	as per bill	as per bill	3754/-	kalgidhar auto mobiles	26-12-2019
16127	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	mother board repair,pc repair & keyboard , mouse	mother board repair,pc repair & keyboard , mouse	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਚਾਂ ਦਾ ਕੰਪਿਉਟਰੀਕਰਨ	1900	1	1900	tech cloud	09-01-2020
16126	DIRECTOR SPORTS	Honorarium	Honrarium	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	7650-00	TAJINDER SINGH, COACH	26-11-2019 to 20-12-2019
16125	DIRECTOR SPORTS	Honorarium	Rowing (Men) Camp reg.	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	11250-00	TAJINDER SINGH, COACH	1-11-2019 to 25-11-2019
16124	DIRECTOR SPORTS	Honorarium	Rowing (Women) Camp reg.	Coaching Camp/Summer Coaching Camp	as pre Bill	1Officals	11250-00	LACHHMAN SINGH, COACH	1-11-2019 to 25-11-2019
16123	DIRECTOR SPORTS	Honorarium	Rowing (Women) Camp reg.	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	10800-00	LACHHMAN SINGH, COACH	26-11-2019 to 19-12-2019
16122	DIRECTOR SPORTS	camp cricket (w)	Honrarium	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	3600-00	Arjun Singh	25-11-2019 to 2-12-2019
16121	DIRECTOR SPORTS	camp badminton (M&W)	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	48450-00	PLAYERS	3-11-2019 to 19-11-2019
16120	DIRECTOR SPORTS	Camp Air Pistol	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	86400-00	PLAYERS	14-10-2019 to 9-11-2019
16119	STORE	Rim A-3	as per bill	different different department stationery etc	440 Per Rim	60 Rim	as per bill	M/s J.R.Printing Press Sangrur	22-12-2019
16118	DIRECTOR SPORTS	Camp Air Pistol	Diet Money reg.	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	32400-00	PLAYERS	1-11-2019 to 9-11-2019
16117	STORE	Rim A-4	as per bill	different different department stationery etc	214/- Per Rim	3500	as per bill	M/s J.R.Printing Press Sangrur	22-12-2019
16116	STORE	Rim Legal	as per bill	different different department stationery etc	271/- Per Rim	3500	as per bill	M/s J.R.Printing Press Sangrur	22-12-2019
16115	DIRECTOR SPORTS	camp kabaddi (Men)	Diet Money reg. Bill No.29 dt 17-12-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	100969-00	Kulwinder Singh Sahota 89719-00 Sohandeep Singh 11250-00	1-11-2019 to 25-11-2019
16114	DIRECTOR SPORTS	Volleyball (Men) Camp reg.	Diet Money reg. Bill No.27 dt 17-12-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	38898-00	Kuldeep Singh, Hostal No. 7 PUP	29-10-2019 to 25-11-2019
16113	DIRECTOR SPORTS	Volleyball (women) Camp reg.	Diet Money reg. Bill No.28 dt 17--12-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	21501-00	Kuldeep Singh, Hostal No. 7 PUP	1-12-2019 to 8-12-2019
16112	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	3	2,354/-	M/s Aditya book company Patiala	08-11-19
16111	DIRECTOR SPORTS	Judo (Men) Camp	Diet Money reg. Bill No.28 dt 28-6-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	8796-00	Kulwinder Singh Sahota 8796-00	21-11-2019 to 30-11-2019
16110	DIRECTOR SPORTS	Judo (Men) Camp	Diet Money reg. Bill No.27 dt 7-12-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	18471-00	Kulwinder Singh Sahota	31-10-2019 to 20-11-2019
16109	DIRECTOR SPORTS	Judo (Women) Camp	Diet Money reg. Bill No.29 dt 17-12-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	64226-00	Kuldeep Singh 48476-oo Navjot Singh 15750-00	31-10-2019 to 7-12-2019
16108	DIRECTOR SPORTS	Karate (Men) Camp	Diet Money reg. Bill No.30 dt 20-12-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	54603-00	kulwinder Singh Sahota 45153-00, Bipan Chand 9450-00	dt 10-11-2019 to 30-11-2019
16107	DIRECTOR SPORTS	Karate (Women) Camp	Diet Money reg. Bill No.31 dt 23-12-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	62812-00	Kuldeep Singh 53362-00 & Ravinder Singh 9450-00	dt 10-11-2019 to 30-11-2019
16106	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ	As per detail Attached	Contenjency 68/6	As per detail Attached	As per detail Attached	4475/-	Jagseer Book Depot, Talwandi Sabo	B.No. 4431 dt. 09-12-2019
16105	HEALTH CENTRE	40000/amc	as per the bill	student contingency/hangami halaat	as per the authorized dealer	as per the bill	40000	agfa healthcare india	16/12/2019
16104	EXAMINATION	DHL Couries Bill	DHL Couries Bill (Invoice no. DLN000014108, 14266)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	3,00,341/-	2	3,00,341/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	07/01/2020
16103	UNIVERSITY PRESS	paper purchage	as per bill	purchage of paper	1,44,760	1	1,44,760	M/s Anand Enterprises, Rajpura Town	23-12-2019
16102	EXECUTIVE ENGINEER OFFICE	Ricoh Toner 2014H	Ricoh Toner 2014H	Construction wing contigency TA & Contigency	3233	01nos.	3815/-	M/s Sager sales corporation patiala	24-12-2019
16101	DEAN STUDENT WELFARE	Spare parts for Photo State Machine	Developer	Contigency	1950	01	1950	M/S Star Copier, Shop No. 122, Khanda Chowk, Patiala	24.12.2019
16100	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਅਕਤੂਬਰ ਤੋਂ ਦਸੰਬਰ, 2019	ਲਾਇਬਰੇਰੀ ਕਿਤਾਬਾਂ/ਅਖਬਾਰ/ਮੈਗਜੀਨ/ਜਰਨਲ ਆਦਿ	as per bill detail	As per bill detail	1079/-	M/s Aggarwal News Agency, Bathinda	ਅਕਤੂਬਰ, ਨਵੰਬਰ, ਦਸੰਬਰ, 2019
16099	Law Department Evening Shift	As per Bills	As per bills	Contingency	As per bills	As per bills	4834	Incharge, Law Deptt (Second Shift), PUP	as per bill
16098	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	as per bill	as per bill	5187.78	Mehta Service Centre, Patiala	31.12.2019
16097	LEGAL BRANCH	for presenting enquiry	enquiry fee	Registrar contigency	1500	1	1350(Rs 1500 less I.tax @ 10%-150=1350)	Sh.Harbir Singh Bedi	3-1-2020
16096	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	equipment and maintenance	1800/-	as per bill	1800/-	Goyalsons Chemists Patiala	10.12.2019
16095	LEGAL BRANCH	enquiry fee	enquiry fee	Registrar contigency	11000	1	9900(Rs 11000 less I.tax @ 10%-1100=9900)	Sh. V.K.Kapoor,IPS	3-1-2020
16094	POLITICAL SCIENCE DEPARTMENT	ICSSR Doctoral Fellowship Contingency Fund	Stationary	ICSSR Doctoral Fellowship Contingency Fund	10000	According to Bill	10000	S Randhir Singh, Ph.D. Scholar	2019
16093	PUBLIC RELATION OFFICE	Publication of Advertisement	public notice	vigiapan	as per bill	1	17136	Speedways Advertising, Chandigarh	6-12-2019
16092	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	36313	Speedways Advertising, Chandigarh	3-12-2019
16091	PUBLIC RELATION OFFICE	Publication of Advertisement	public notice	sikhiya da sudhar vigipan budget	as per bill	1	14280	Speedways Advertising, Chandigarh	27-11-2019
16090	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	advertisment and publicity	as per bill	1	83126	Speedways Advertising, Chandigarh	22-11-2019
16089	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	MHRD walo parpat grant	as per bill	1	27846	Speedways Advertising, Chandigarh	16-11-2019
16088	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Discretionary Fund	Rs. 5,504-00	1+1+1+1+1+1	Rs. 5,504-00	Registrar Office	07-01-2020
16087	Research Centre for Punjabi Language Technology	Web Space	Windows Dedicated hosting services VPS	contingencies	as per bill	0.25	22500	Pugmarks Intercloud LLP, Mohali	12-12-2019
16086	PUBLIC RELATION OFFICE	newspaper bill	as per bill	parchar	as per bill	1	11124	Smt Ajit Kaur, Patiala	7-1-2020
16085	PUBLIC RELATION OFFICE	newspaper bill	as per bill	parchar	as per bill	1	11124	Smt Ajit Kaur, Patiala	7-1-2020
16084	DIRECTOR SPORTS	Football Camp Men)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	99,000-00	Dalbir Singh	29-12-2019 TO 6-1-2020
16083	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no. DLN0000013832,13968)	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	2,97,286/-	2	2,97,286/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	07/01/2019
16082	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no. DLN0000013832,13968)	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	2,97,286/-	2	2,97,286/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	07/01/2019
16081	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no. DLN0000013832,13968)	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	2,91,578/-	2	2,91,578/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	07/01/2019
16080	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AH-8359	Due date 14-01-2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			66961.00	The New India Assurance Co. Ltd. Patiala	Due date 14-01-2020
16079	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.19280-89 dated 31/12/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			82657.00	Mehta Service Centre, Patiala	16/12/2019 to 31/12/2019
16078	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	BOOKS AND JOURNALS	BOOKS	UGC-SAP-DRS-II	AS PER BILL	06	4920	M/S ADITYA BOOK CO. PATIALA	18.10.2019
16077	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 298 date: 01.01.20	As per bill	Repair of Instrument	1960/-	As per bill	1960/-	Head department of Zoology & Environmental Sciences	01.01.20
16076	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 62 date: 26.12.19	As per bill	Repair of Instrument	1950/-	As per bill	1950/-	Jasbir Singh	26.12.19
16075	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 289 date: 23.12.19	As per bill	Repair of Instrument	1675/-	As per bill	1675/-	Jasbir Singh	23.12.19
16074	PUNJABI DEPARTMENT	As per Invoice No. QN12-2617 date 02.01.2020	As per Invoice No. QN12-2617 date 02.01.2020	UGC SAP NON RECURRING	As per Invoice No. QN12-2617 date 02.01.2020	As per Invoice No. QN12-2617 date 02.01.2020	20613.00	Gurmukh Singh Deputy Coordinator CAS	02.01.2020
16073	PUNJABI DEPARTMENT	As per invoice No. T00384 date 03.01.2020	As per invoice No. T00384 date 03.01.2020	UGC SAP NON RECURRING	As per invoice No. T00384 date 03.01.2020	As per invoice No. T00384 date 03.01.2020	9506.00	GH COMPUTER NETWORKS PATIALA	03.01.2020
16072	PUNJABI DEPARTMENT	As per invoice No. T00385 date 03.01.2020	As per invoice No. T00385 date 03.01.2020	UGC SAP NON RECURRING	As per invoice No. T00385 date 03.01.2020	As per invoice No. T00385 date 03.01.2020	64900.00	GH COMPUTER NETWORKS PATIALA	03.01.2020
16071	EXAMINATION	Hot Roller	Hot Roller of Koinca Minolta Bizhub-164	Need of Items, Furniture and Imperest etc. to Conduct of Exam	1950	2	3900	Supreme Computers , Patiala	01/01/2020
16070	UNIVERSITY MAIN LIBRARY	Bus rent( advance payment)		Purchase of books	31,000/-		31,000/-	M/s professor in charge, bhai Kahn Singh nabha Library	06-01-2020
16069	Womens Studies Centre	as per bill	print, xerox, etc.	icssr	as per bill	as per bill	4782	Dr. Ritu Lehal	20-12-19
16068	RELIGIOUS STUDIES DEPARTMENT	plain glass	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	8pc,36ft.	1080/-	cash	24.12.19
16067	RELIGIOUS STUDIES DEPARTMENT	ply, sheet sermica, swem wood	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	02,03,05	4900/-	check	30.12.2019
16066	DEAN STUDENT WELFARE	Tea, Suger and Milk	As Per Bill	Discrisnary Fund	As per Bill	As per Bill	1958	Dean, Students Welfare, PUP	5.12.2019
16065	CHEMISTRY DEPARTMENT	Cond Cell	Cond Cell	Contingency	As per Bill Mention	01	1711/-	Gourav Electron Devices Ambala City	19-12-2019
16064	CHEMISTRY DEPARTMENT	Combind Ph Electrode	Combind Ph Electrode	Contingency	As per Bill Mention	01	1947/-	Gourav Electron Devices Ambala City	16-12-2019
16063	CHEMISTRY DEPARTMENT	Repair	PH meter & Cond meter	Instrment Repair & Spare Parts	As per Bill Mention	02	1888/-	Gourav Electron Devices Ambala City	13-12-2019
16062	CHEMISTRY DEPARTMENT	Whatman Filter Paper	Paper No. 42, 12.5CM 50 Circles	Chemical & Others LAB Items	As per Bill Mention	01	1994/-	Vivek Scientific Industries Ambala cantt	28-11-2019
16061	LAW DEPARTMENT	As per bills attached	As per bills attached	Contingency with Senitation	As per bills attached	As per bills attached	2578/-	Head, Department of Law	As per bills attached
16060	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Contigency			1190	As per bll	As per bill
16059	FORENSIC SCIENCE DEPARTMENT	chemicals	as per bill 14815, 14816 dated 02.01.2020	chemicals and glassware	12126+2800	as per bill	14926/-	cheque	02-01-2020
16058	HEALTH CENTRE	2062/diesel	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	2062	mehta service station,patiala	31/12/2019
16057	LEGAL BRANCH	Counsel fee	Counsel fee in CWP No-26326/18,1489/19,6327/19,22692/19	Legal Expenses	15000	4	60000(Rs 60000 less I.tax @ 10%-6000=54000)	Sh.Vipul Jindal Advocate	bill dated nil
16056	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	countigengy	1739/-	As Per Bill	1739/-	Head Deparatment Biotechnology, punjabi university Patiala.	Bill no.838 Date21/11/19 Bill no.25 Date22/11/19 Bill no.188 Date27/11/19
16055	LEGAL BRANCH	Counsel fee	Counsel fee	Legal Expenses	3500	2	7000(Rs 7000 less I.tax @ 10%-700=6300)	Smt. Kusum Sood advocate	bill dated 19-9-2019
16054	LEGAL BRANCH	Counsel fee	Counsel fee in RP No-2671/16	Legal Expenses	30000	1	30000(Rs 30000 less I.tax @ 10%-3000=27000)	Sh. Satinder Singh Gulati Advocate	bill dated 16-10-2019
16053	HEALTH CENTRE	1900/ecg machine repair	as per the bill	contigency	as per the authorized dealer	as per the bill	1900	m/s healthcare services	18/12/2019
16052	LEGAL BRANCH	Counsel fee	Counsel fee in CWP No-30719/19	Legal Expenses	15000	1	15000(Rs 15000 less I.tax @ 10%-1500=13500	Sh. Ajaivir singh advocate	bill dated 03-10-2019
16051	HEALTH CENTRE	2017/diesel	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	2017	mehta service station,patiala	31/12/2019
16050	LEGAL BRANCH	Counsel fee	Counsel fee in CWP no 23326,11987/2019	Legal Expenses	15000	2	30000(Rs 30000 less I.tax @ 10%-3000=27000)	Sh. Ajaivir singh advocate	bill dated 03-10-2019,115-05-19
16049	LEGAL BRANCH	Counsel fee	Counsel fee in CWP no 758/15,14533/16,365/19	Legal Expenses	15000,5500	2,1	31950(Rs 35500 less I.tax @ 10%-3550=31950)	Sh. Gurpreet Singh Dhillon Advocate	bill dated 07-11-2019
16048	LEGAL BRANCH	Counsel fee	Counsel fee	Legal Expenses	3500	1	3500(Rs 3500 less I.tax @ 10%-350=3150)	Sh. Badri Narain Goyal Advocate	bill dated 30-9-2019
16047	HOSTEL SHAHEED BHAGAT SINGH	news papers	as per bill	contengency	as per bill	as per bill	3458	smt. ajit kaur agent news paper	1-1-2020
16046	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	06-01-20
16045	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	magazine Publishing	as per bill	as per bill	1536/-	cash paid	as per bill
16044	ADMINISTRATIVE OFFICER, ENGINEERING WING	Newspaper Bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1889	As per Bill	1889	Ajit kaur agent newspaper patiala	147001
16043	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	27961	As per Bill	27961	admin officer engg wing	147001
16042	DIRECTOR SPORTS	Officiting Charges etc.	Inter College Cycling Road Men	ਇੰਟਰ ਕਾਲਜ ਟੁਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bills	As Per Bills	5925/-	Sh. Sukhwinder Singh, Neeraj, Manish, Amanpreet, Tarsem chand, Nishan Singh, Sh. Mitterpal Singh	Dt. 15-12-2019
16041	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	5752		5752	Cash	01/01/2020
16040	PUNJABI DEPARTMENT	As per Invoice No.MIC/19-20/3082 Date 31.12.2019	As per Invoice No.MIC/19-20/3082 Date 31.12.2019	UGC SAP NON RECURRING	As per Invoice No.MIC/19-20/3082 Date 31.12.2019	As per Invoice No.MIC/19-20/3082 Date 31.12.2019	77403.00	North India Computers	31.12.2019
16039	PUNJABI DEPARTMENT	As per Invoice No. NIC/19-20/3083 date 31.12.2019	As per Invoice No. NIC/19-20/3083 date 31.12.2019	UGC SAP NON RECURRING	As per Invoice No. NIC/19-20/3083 date 31.12.2019	As per Invoice No. NIC/19-20/3083 date 31.12.2019	85209.00	North India Computers	31.12.2019
16038	PUNJABI DEPARTMENT	As per invoice No.NIC/19-20/3081 date 31.12.2019	As per invoice No.NIC/19-20/3081 date 31.12.2019	UGC SAP NON RECURRING	As per invoice No.NIC/19-20/3081 date 31.12.2019	As per invoice No.NIC/19-20/3081 date 31.12.2019	71600.00	North India Computers	31.12.2019
16037	PUNJABI DEPARTMENT	As per Invoice No.T00367 Date 24.12.2019	As per Invoice No.T00367 Date 24.12.2019	UGC SAP NON RECURRING	As per Invoice No.T00367 Date 24.12.2019	As per Invoice No.T00367 Date 24.12.2019	92500.00	GH COMPUTER NETWORKS PATIALA	24.12.2019
16036	PUNJABI DEPARTMENT	As per Invoice No.T00374 Date 30.12.2019	As per Invoice No.T00374 Date 30.12.2019	UGC SAP NON RECURRING	As per Invoice No.T00374 Date 30.12.2019	As per Invoice No.T00374 Date 30.12.2019	7200.00	7200.00	30.12.2019
16035	PUNJABI DEPARTMENT	As per invoice No. T00375 date 30.12.2019	As per invoice No. T00375 date 30.12.2019	UGC SAP NON RECURRING	As per invoice No. T00375 date 30.12.2019	As per invoice No. T00375 date 30.12.2019	3500.00	GH COMPUTER NETWORKS PATIALA	30.12.2019
16034	PUNJABI DEPARTMENT	As per Invoice No.T00369 Date 27.12.2019	As per Invoice No.T00369 Date 27.12.2019	UGC SAP NON RECURRING	As per Invoice No.T00369 Date 27.12.2019	As per Invoice No.T00369 Date 27.12.2019	12000.00	GH COMPUTER NETWORKS PATIALA	27.12.2019
16033	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 1259 date: 24.12.19	As per bill	Contingency	1974/-	As per bill	1974/-	Head department of Zoology & Environmental Sciences	24.12.19
16032	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 906 date: 27.09.19	As per bill	Contingency	1800/-	As per bill	1800/-	Head department of Zoology & Environmental Sciences	27.09.19
16031	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 21 date: 23.12.19	As per bill	Contingency	1900/-	As per bill	1900/-	Head department of Zoology & Environmental Sciences	23.12.19
16030	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2298 date: 23.12.19	As per bill	Museum/Showcases	1982/-	As per bill	1982/-	Puja Science House Patiala	23.12.19
16029	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Hot plates	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	3	9450	Jannat Biosystems	6-12-2019
16028	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Burette stands	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	11	9240	HM CREATIONS	31-10-2019
16027	DIRECTOR SPORTS	ਰੋਇੰਗ ਕੈਂਪ (ਮਹਿਲਾ)	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	as per Bill	as per bill	81600-00	Dr. Gurdeep Kaur, Director Sports	28-12-2019 ਤੋਂ 20-1-2019
16026	DIRECTOR SPORTS	ਰੋਇੰਗ ਕੈਂਪ (ਪੁਰਸ਼)	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	as per Bill	as per bill	86,400-00	Dr. Gurdeep Kaur, Director Sports	28-12-2019 ਤੋਂ 20-1-2019
16025	DIRECTOR SPORTS	Tennis (ਮਹਿਲਾ) ਟੀਮਾਂ ਦੇ ਆਲ ਇੰਡੀਆ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਿਿੲੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per Bill	as per bill	50,000-00	Dr. Gurdeep Kaur, Director Sports	29-12-2019 to 6-1-2020
16024	DIRECTOR SPORTS	ਕਰਾਟੇ (ਪੁਰਸ਼/ਮਹਿਲਾ) ਟੀਮਾਂ ਦੇ ਆਲ ਇੰਡੀਆ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿੱਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਿਿੲੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per Bill	as per bill	81,000-00	Dr. Gurdeep Kaur, Director Sports	4-1-2020 to 13-1-2020
16023	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	18205	as per bill	18205	N..K.Automobiles Patiala	13-12-2019
16022	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	18205	as per bill	18205	N..K.Automobiles Patiala	13-12-2019
16021	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	18205	as per bill	18205	N..K.Automobiles Patiala	13-12-2019
16020	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	18205	as per bill	18205	N..K.Automobiles Patiala	13-12-2019
16019	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	Vakh Vakh Brancha Da Computerikarn	AS PER BILL	AS PER BILL	4230	Accounts Branch	18.12.2019
16018	LAW DEPARTMENT	As per bills attached	As per bills attached	Imprest	As per bills attached	As per bills attached	1920	Head, Department of Law	23.12.2019
16017	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	as per bill	4830	Rakesh Brothers	18.12.2019
16016	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous expenditure (Imprest)	Miscellaneous expenditure (Imprest)	contigency furniture acheti futcal karchy attey sanitation etc.	As per bills	As per Bill	Rs. 17,369/-	Dr. Gurcharan Singh HOD SMS PUP	9.09.2019 to 20.12.2019
16015	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	AS PER BILL	AS PER BILL	DPL	AS PER BILL	3	9321	WRITTERS	6-12-2019
16014	EXECUTIVE ENGINEER OFFICE	Repair of (2H.P) submersible motor of mess of mai bhago girls hostel p.u.p	5956/xen dt. 18/11/2019	water supply operation	as per w.o.	do	2750/-	M/s friends electrical 7 mechanical works, #40, gurudwara neelpur market patiala road, rajpura town	28/11/2019
16013	PHYSIOTHERAPY DEPARTMENT	Contingency	Registration Fees	DST-SERB 2018	71.75	As per bill	315 USD(22472.100)	Eurasia Research	22.12.2019
16012	EXECUTIVE ENGINEER OFFICE	repair of tubewell no-3(30 H.P) motor	6105/xen, dt. 21/11/2019	water supply operation	as per w.o.	do	12,270/-	M/s friends electrical 7 mechanical works, #40, gurudwara neelpur market patiala road, rajpura town	29/11/2019
16011	EXECUTIVE ENGINEER OFFICE	Repair of peater engine	5966/xen dt. 18/11/2019 Repair of peater engine	Disposal work operation	as per	do	8330/-	M/s shiv shakti trading company back side -2 No division, patiala	26/11/2019
16010	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4986/xen, dt. 09/10/2019 and bill no. 107, dt. 01/11/2019	do	AM&R Residence	do	do	15,894/-	M/s Rakesh singla engineers & contractors, 176, urban estate , phase -2 patiala	01/11/2019
16009	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5123/xen, dt. 11/10/2019 and bill no. 88, dt. 13/11/2019	do	AM&R Campus	do	do	6,709/-	M/s shri ganesh trading co., gainda ram street, peepal wali gali raghomajra, patiala	13/11/2019
16008	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5391/xen, dt. 22/10/2019 and bill no. 87, dt. 13/11/2019	do	AM&R Campus	do	do	8,749/-	M/s shri ganesh trading co., gainda ram street, peepal wali gali raghomajra, patiala	13/11/2019
16007	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5059/xen, dt. 10/10/2019 and bill no. 308, dt. 29/10/2019	do	operation of water supply	do	do	11,248/-	m/s rishu sanitary parts, sabji mandi road , raghomajar, patiala	29/10/2019
16006	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	as per bill	Advocates remuneration	Student Activities and extension lecture interaction programs and court visit	2000 per advocate	12	24000	Adcoates	27-12-2019
16005	HEALTH CENTRE	1288/accuchek	as per the bill	medical kits	as per the authorized dealer	as per the bill	1288	satyam shivam pharmas	28/12/2019
16004	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF (3/1/2/36/2014-15(Nut))	1175/-	AS PER BILL	1175/-	TEJINDER KAUR, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	07-06-2019 BILL NO- 3122
16003	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF (3/1/2/36/2014-15(Nut))	1228/-	AS PER BILL	1228/-	TEJINDER KAUR, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	03-06-2019 BILL NO- 3118
16002	TRANSPORT DEPARTMENT	New tyres/tubes for University Exams vehicle No. PB-11 AA-6861	Bill No.806 dated 19/12/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			25000.00	Chadha Tyre Sales Patiala	19/12/2019
16001	HEALTH CENTRE	1985/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1985	Shree ganesh pharmas	26/12/2019
16000	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Computer typing, Spiral Binding, Laser print out	As per bill No.4405	Consumable grant (SERB/F/11572/2018-19)	As per bill No.4405	As per bill No. 4405	4820	Dr. Himender Bharti	23-12-2019
15999	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Stationary items	As per bill No.3493	Consumable grant (SERB/F/11572/2018-19)	As per bill No. 3493	As per bill No. 3493	4825	Dr. Himender Bharti	29-11-2019
15998	DIRECTOR SPORTS	Volleyball (Men)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	84500-00	Dal Singh	30-12-2019 to 9-1-2019
15997	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Laser print out +Spiral Binding	As per bill No.4406	Consumable grant (SERB/F/11572/2018-19)	As per bill	As per bill	4900	Dr. Himender Bharti	24-12-2019
15996	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Diesel	as per bill	contingency	64.78/64.81	38.58	2500	incharge	7-11-19/1-12-19
15995	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Stationary items	As per bill	Consumable grant (SERB/F/11572/2018-19)	As per bill	As per bill	4930	Dr. Himender Bharti	06-12-2019
15994	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	guest Lecture	visting faculty ( India and Fourn Country)	Rs. 500/- Per Lecutre	Total Lecture (33+34=67)	Rs. (33500)-Deduction=6901=26,599/-	M/s Shivinder Kaur (Part Time)	July 2019 to October, 2019.
15993	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	78/4 ਸਫਾਈ ਕੰਟਰੈਰਟ ਅਧਾਰ ਤੇੇ	13500/-	ਬਿੱਲ ਅਨੁਸਾਰ	13500/-	DC Ram Talwandi Sabo	01-12-2019
15992	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਸੀ ਗੈਸਟ ਹਾਊਸ 99.8/2	1594/-	ਬਿੱਲ ਅਨੁਸਾਰ	1594/-	Jalandhra steel works talwandi sabo	19-12-19
15991	HEALTH CENTRE	1990/charger	as per the bill	contigency	as per the authorized dealer	as per the bill	1990	m/s healthcare services	18/12/2019
15990	DEAN RESEARCH	TONER OF PHOTOSTATE MACHINE	TONER OF PHOTOSTATE MACHINE	REGISTRAR OFFICE BUDGET HEAD, 'PURCHASE OF TYPEWRITERS/DUPLICATERS/CALCULATING MACHINES/BI-LINGUAL ELECTRONIC TYPE-WRITERS/BILINGUAL PERSONAL COMPUTERS'	5605	1	5605	NEW GEN OFFICE SYSTEMS	25-11-2019
15989	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	3626/-	AGGARWAL COMPUTER & STATIONERY MART, PTA	27-11-2019
15988	EXAMINATION	Cable Tie	cv150	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	90/-	110pkt	9900/-	Madaan Traders, Gaushala Road, Patiala.147001	03-12-2019
15987	REGISTRATION BRANCH, EXAMINATION	as per record	as per record	CONDUCT OF EXAM	1000	as per record	1000	secretary, council of higher secondary education, manipur, payable at imphal only	as per record
15986	PUNJABI DEPARTMENT	As per Invoice No.TOO358 Date 18.12.2019	As per Invoice No.TOO358 Date 18.12.2019	UGC SAP NON RECURRING	As per Invoice No.TOO358 Date 18.12.2019	As per Invoice No.TOO358 Date 18.12.2019	3750.00	GH COMPUTER NETWORKS PATIALA	18.12.2019
15985	DIRECTOR SPORTS	Sports Equipments	Hockey Equipments-Hockey Stick, Balls, Shin Guard, Cones, Ladders.	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Approved Quotations	As Per Bill	67956/-	Prince Sports, Jalandhar	Invoice No.112 Dt.01-11-2019
15984	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	BOOKS AND JOURNALS	BOOKS	UGC-SAP-DRS-II	AS PER BILL	08	4800	M/S ADITYA BOOK CO. PATIALA	17.09.2019
15983	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	BOOKS AND JOURNALS	BOOKS	UGC-SAP-DRS-II	AS PER BILL	06	4920	M/S ADITYA BOOK CO. PATIALA	09.09.2019
15982	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2020 of Uni. 07 Buses	due date 01/01/2020 to 31/12/2020	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			465500.00	Security-cum-transport officer	Due date 01-01-2020
15981	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2020 of Uni. Vehicle of Exam. Br. PB-11 AA-6861, AK-4361, AK-4461, AT-9661, BA-7161	MVT for 01/01/2020 to 31/12/2020	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			40000.00	Security-cum-transport officer	Due date 01/01/2020
15980	INCHARGE SANITATION	sweeper material	as per bill	sanitation-1	as per bill	as per bill	49350/-	Raheja traders Arya Samaj Chowk Patiala	20-12-2019
15979	INCHARGE SANITATION	tractor repair and service	as per bill	sanitation-1	as per bill	as per bill	9202.81	kohli tractors Rajpura Road Patiala	20-12-2019
15978	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	MINI BUS NO. PB 11 AT 9761	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	44,557 RUPEES	ICICI LOMBARD PATIALA	24/12/2019
15977	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	INNOVA CAR NO. PB 11 AH 8501	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	11,024 RUPEES	THE NEW INDIA ASSURANCE CO.LTD	24/12/2019
15976	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	INNOVA CAR NO. PB 11 AH 8501 INSU	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	44,557 RUPEES	ICICI LOMBARD PATIALA	12/24/2019
15975	ECONOMICS DEPARTMENT	as per bills	as per bills	Rural Urban Migration Project Stationery and Printing	as per bills	as per bills	63504	M/s Three Arrows, Chandigarh	4-12-2019
15974	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Hp Neverstop laserjet MFP 1200a (4QD21A)	according to bill	Under research Project DST_SERB (Contigency)	17500/-	01	17500/-	DR. LOVKESH	20 December 2019
15973	ECONOMICS DEPARTMENT	Stationary items photostat	As per bill mention	Contingency bill ICSSR economics	As per bill mention	As per bill mention	29838/-	Kriman	As per bill mention
15972	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	8	8,220/-	M/s Rawat book centre panchkula (Haryana)	21-11-19
15971	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	6	4,541/-	M/s Anand book centre Delhi	04-12-19
15970	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	80	20,000/-	M/s Sports publication New Delhi	As per bill
15969	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	16	9,131	M/s Anand book center Delhi	04-12-19
15968	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	15	13,792/-	M/s Anand book centre Delhi	22-11-19
15967	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	7	4,476/-	M/s Rawat book centre panchkula (haryana)	21-11-19
15966	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	16	8,993/-	M/s Ashok book Depot Patiala	06-11-19
15965	DIRECTOR SPORTS	Sports Playing Kit	Playing Kits for Hockey women	player Playing Kit	As per Quotation	18 Players 1 Coach 1 manager	59278/-	Janta Sports, Patiala	Invoice No.2265 Dt.18-11-2019
15964	VC OFFICE	As per bill	Stationery, spiril binding, pencil cell etc.	countigency	as per bill	as per bill	4455	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	12-6-19 to 4-12-19
15963	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Hot air oven	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	01	9975	Amesys India	03-10-2019
15962	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of Bus No.PB-11 AH-8360	Bill No.IMLAAT1920001877 dated 18/12/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			31162.00	Libra Automobiles Ltd.	18/12/2019
15961	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AH-0955	Bill No.TAXB9-13681 dated 18/12/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			8512.00	Em Pee Motors Ltd. Patiala	18/12/2019
15960	TRANSPORT DEPARTMENT	New tyres/tubes for University Exam vehicle No. PB-11 BA-7161	Bill No.782 dated 13/12/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			24600.00	Chadha Tyre Sales Patiala	13/12/2019
15959	BOTANY DEPARTMENT	Sequencing	as per bill	UGC	as per bill	4	5428	Ana Bioenergy,Ladwa(Kurukshetra)	25.11.2019
15958	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2275 date: 17.12.19	As per bill	Contingency	1888/-	As per bill	1888/-	Puja Science House Patiala	17.12.19
15957	CHEMISTRY DEPARTMENT	Chemical	Iodine ( Resublimed)	Chemical & Others LAB Items	As per Bill Mention	01	1254/-	Vivek Scientific Industries Ambala cantt	30-11-2019
15956	CHEMISTRY DEPARTMENT	Whatman Filter Paper	No. 42 ,12.5CM 50 Circles	Chemical & Others LAB Items	As per Bill Mention	01	1994/-	Vivek Scientific Industries Ambala cantt	27-11-2019
15955	CHEMISTRY DEPARTMENT	Chemicals	Silica gel, hyamine	Chemical & Others LAB Items	As per Bill Mention	02	1945/-	Vivek Scientific Industries Ambala cantt	22-11-2019
15954	CHEMISTRY DEPARTMENT	Chemical	Extra Pure	Chemical & Others LAB Items	As per Bill Mention	03	1992/-	Vivek Scientific Industries Ambala cantt	18-11-2019
15953	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	Contingency(DST Project)	AS PER BILL	AS PER BILL	3711/-	PUJA SCIENCE HOUSE PATIALA	13/12/19
15952	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	Contingency(DST Project)	AS PER BILL	AS PER BILL	3917/-	PUJA SCIENCE HOUSE PATIALA	17/12/19
15951	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	Contingency(DST Project)	AS PER BILL	AS PER BILL	3897/-	PUJA SCIENCE HOUSE PATIALA	16/12/19
15950	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	3927/-	PUJA SCIENCE HOUSE PATIALA	19/12/19
15949	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	3587/-	PUJA SCIENCE HOUSE PATIALA	18/12/19
15948	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	2832/-	PUJA SCIENCE HOUSE PATIALA	20/12/19
15947	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	4914/-	CHANDIGARH SCIENTIFIC AGENCIES CHANDIGARH	14/12/19
15946	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	4914/-	CHANDIGARH SCIENTIFIC AGENCIES CHANDIGARH	16/12/19
15945	EXECUTIVE ENGINEER OFFICE	repair of tube well no. 3 (30hp motor)	6105/xen date 21-11-2019	water supply operation	as per work order	as per work order	12270/-	M/s Friends electrical & mechnical works rajpura town	29-11-2019
15944	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	university school of buiness studies guru kashi campus talwandi sabo building caring and reapair	as per bill	as per bill	8050/-	M/s jindal elecrical store bathinda	21-11-2019
15943	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	AM&R Campus	as per work order	as per work order	92094/-	M/s ACE cooling solution mohali	10-10-2019
15942	UNIVERSITY COMPUTER CENTRE	Batteries	12V, 65 AH and 12V, 7AH	Software and labs maintenance /Operatus	5184/- (12V, 65 AH) and 1550/- (12V, 7AH)	16 Qty 12V, 65 AH and 04 Qty12V, 7AH	61072	M/s Galaxy Sales Corporation, Chandigarh	09-12-19
15941	PHYSICS DEPARTMENT	general items	CONSUMABLE	Contingency(DST Inspire)	AS PER BILL	AS PER BILL	6548/-	Vishal Verma JRF Physics Deptt. Pbi.Uni.Patiala	as per bill
15940	PHYSICS DEPARTMENT	general items	CONSUMABLE	Contingency(DST Inspire)	AS PER BILL	AS PER BILL	7652/-	Vishal Verma JRF Physics Deptt. Pbi.Uni.Patiala	as per bill
15939	PHYSICS DEPARTMENT	general items	CONSUMABLE	Contingency(DST Inspair)	AS PER BILL	AS PER BILL	5800/-	Vishal Verma JRF Physics Deptt. Pbi.Uni.Patiala	as per bill
15938	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	46 lectures	guest lectures	visiting faculty	23000/-	46	23000/-	Amandeep Kaur	aug 2019 to nov 2019
15937	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	46 lectures	guest lectures	visiting faculty	23000/-	46	23000/-	Amandeep Kaur	aug 2019 to nov 2019
15936	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	45 lectures	guest lectures	visiting faculty	500/- per lecture	45	22500	Amandeep Kaur	aug 2019 to nov 2019
15935	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	45 lectures	guest lectures	visiting faculty	500/- per lecture	45	22500	Amandeep Kaur	aug 2019 to nov 2019
15934	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	49 Lectures	guest lectures	visiting faculty	500/- per lecture	49	24500/-	Shishu Paul Verma	aug 2019 to nov 2019
15933	COMPUTER ENGINEERING DEPARTMENT	Food items	As per bills attached	contingency	As per bills attached	As per bills attached	3817.7	As per bills attached	As per bills attached
15932	RELIGIOUS STUDIES DEPARTMENT	Mat, Stage with white Chandni, Rubber Stamp	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	30,01,05	3500, 475	cash	7.11.19 & 17.12.19
15931	DIRECTOR SPORTS	ALL INDIA INTER UNIVERSITY ATHLETICS (MW)	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	2,79,500-00	S. DHARMINDERPAL SINGH, ATHLETIC COACH	29.12.2019 TO 9.1.2020
15930	EXECUTIVE ENGINEER OFFICE	as per work	as per bill	tractor etc. di repair and maintence	as per bill	as per bill	2901/-	Recupment of Imprest	19-09-2019
15929	DIRECTOR SPORTS	Table Tennis, Badminton, Rugby, Fencing (MW)	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	4,09,000-00	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	22.12.2019 to 9.1.2020
15928	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	lawns nursary landscaping devlopment and caring	as per bill	as per bill	6131/-	Revupment of Imprest	18-11-2019
15927	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	1975/-Inc GST	M/s Rishu Sanitary parts patiala	26-11-2019
15926	RELIGIOUS STUDIES DEPARTMENT	Speaker, myke, Amplifare Mixer Servo	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	06,08,04,01,01	4900	cash	7.11.19
15925	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1430/- Inc GST	M/s Rishu sanitary parts patiala	26-11-2019
15924	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1814/-Inc GST	M/s Rishu sanitary parts patiala	27-11-2019
15923	RELIGIOUS STUDIES DEPARTMENT	K7 Antiveres	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	1	700	check	3.12.19
15922	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1648/-	M/s Rishu Sanitary parts patiala	27-11-2019
15921	ECONOMICS DEPARTMENT	as per bills	as per bills	Rural Urban Migration Project Stationery and Printing	as per bills	as per bills	4900	M/s Universal Photostat, Patiala	17-12-2019
15920	UNIVERSITY MAIN LIBRARY	News paper	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	10	6,556/-	M/s smt. Ajit kaur (agent newspapr) patiala	7.10.19
15919	EXAMINATION	Bulk SMS	Short Message Service	Computerization of different Branches , hosting , Networking, software Purchase and Maintenance	0.08 + 18 % GST	500000	47200	Z-Naaz Technologies	05/12/2019
15918	EXAMINATION	Bulk SMS	Short Message Services	Need of Items, Furniture and Imperest etc. to Conduct of Exam	0.08 + 18 5 GST	500000	47200	Z-Naaz Technologies	19-12-2019
15917	TRANSPORT DEPARTMENT	Service/repair of Transport Mainpool Bus no.PB-11 AF-9357	Correction Bill No.IMLAAT1920001823 dated 11/12/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			17024.00	Libra Automobiles Ltd.	11/12/2019
15916	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	75	21,267/-	M/s Ashok book Depot Patiala	20-11-19
15915	UNIVERSITY MAIN LIBRARY	Books		Purchase of books		17	31,427/-	M/s Sohan Lall madaan Patiala	29-11-19
15914	LAW DEPARTMENT	Practical training of students under different Advocates	As per bills attached	Regarding Practical Training	As per bills attached	11 Advocates	22000/- ( 2000 per Advocate)	Mrs. R.K Nagpal, Mr. Harinderpal Singh Verma, Mr. Satish Karkra, Mr. K.S Nagra, Mr. Davinder Singh Sandhu, Mr. Sanjay Dhawan, Mr. Subash Mathur, Mr. Ashok Mathur, Mr. Baljinder Singh Cheema, Mr. Jagdish Kumar Garg, Mr. Anil Puri	19-12-2019
15913	CHEMISTRY DEPARTMENT	Diviyangian Scholarship	M.Sc.1 Roll No. 19041064	Diviyangian Scholarship	As per Bill Mention	500/- Per Month	6000/-	Manpreet Kaur	29-11-2019
15912	DIRECTOR PLANNING AND MONITORING	Canon Toner	Canon Toner	UGC Resource Mobilisation Scheme	Rs. 4986/-	02 (Two)	Rs. 9971/-	M/S. G.H. Computer Networks, Patiala	16-12-2019
15911	DIRECTOR SPORTS	Shooting Targets	Big Cards and Small Cards for Shooting	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Approved Quotation	As per Bill	17472/-	S.P.S. Enterprises, Patiala	Invoice No.517 Dt.04-12-2019
15910	TRANSPORT DEPARTMENT	Service/repair of Transport Mainpool Bus no.PB-11 AF-9357	Bill No.IMLAAT1920001823 dated 11/12/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			11024.00	Libra Automobiles Ltd.	11/12/2019
15909	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 BA-5161	Bill No.TAXB9-13203 dated 07/12/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			13787.00	Em Pee Motors Ltd. Patiala	07/12/2019
15908	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19204,19244 dated 15/12/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			39137.00	Mehta Service Centre, Patiala	01/12/2019 to 15/12/2019
15907	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19201-212 dated 15/12/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bill	73620.00	Mehta Service Centre, Patiala	01/12/2019 to 15/12/2019
15906	PUNJABI DEPARTMENT	Invoice No. ISS/19-20/662 date 18.12.19	Invoice No. ISS/19-20/662 date 18.12.19	UGC SAP NON RECURRING	Invoice No. ISS/19-20/662 date 18.12.19	Invoice No. ISS/19-20/662 date 18.12.19	95000.00	Intek System and Services, Patiala	18.12.19
15905	PUNJABI DEPARTMENT	As per invoice No. ISS/19-20/663 date 18.12.19	As per invoice No. ISS/19-20/663 date 18.12.19	UGC SAP NON RECURRING	As per invoice No. ISS/19-20/663 date 18.12.19	As per invoice No. ISS/19-20/663 date 18.12.19	82975.00	Intek System and Services, Patiala	18.12.19
15904	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	1536/-	Sohan Lall Madaan, 21, Municipal Market chowk Purani kotwali, PTA	23-11-19
15903	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	4084/-	Sohan Lall Madaan, 21, Municipal Market chowk Purani kotwali, PTA	13-11-19
15902	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	5480/-	Sohan Lall Madaan, 21, Municipal Market chowk Purani kotwali, PTA	04-11-19
15901	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	7657/-	Sohan Lall Madaan, 21, Municipal Market chowk Purani kotwali, PTA	04-11-19
15900	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	10,756/-	Ashok Book Depot, II Floor, Municipal Market, Chowk Purani Kotwali, PTA	13-11-19
15899	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	1620/-	Ashok Book Depot, II Floor, Municipal Market, Chowk Purani Kotwali, PTA	18-11-19
15898	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	2808/-	Ashok Book Depot, II Floor, Municipal Market, Chowk Purani Kotwali, PTA	6-11-19
15897	DEAN ACADEMIC AFFAIRS	dakk tickects	dakk tickects	registrar contigency	3000/-	3 department	3000/-	senior post master patiala	19-12-19
15896	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	1580/-	Madaan Book House, PUP(campus)	20-11-19
15895	Depatment of Punjab Historical Studies	purchases of books for dept. library	See on Contingent bill	vibhagi library lyi durlab pustka kharrian nakshyia akhbara ate hor pustka di prapti	See on Contingent bill	See on Contingent bill	1276/-	sohan lal madan, #21, municipal market chowk purani kotwali patiala	10-12-19
15894	Depatment of Punjab Historical Studies	purchases of books for dept. library	See on Contingent bill	vibhagi library lyi durlab pustka kharrian nakshyia akhbara ate hor pustka di prapti	See on Contingent bill	See on Contingent bill	11947/-	sohan lal madan, #21, municipal market chowk purani kotwali patiala	29-11-19
15893	BOTANY DEPARTMENT	Glassware	as per bill	Non-UGC	as per bill	as per bill	4936	Puja Science House,Patiala	09.12.2019
15892	BOTANY DEPARTMENT	Chemicals	as per bill	Non-UGC	as per bill	as per bill	5406	M/s Ahuja Agencies,Chandigarh	30.11.2019
15891	BOTANY DEPARTMENT	Chemicals	as per bill	Non-UGC	as per bill	as per bill	1516	Isha Madaan,JRF,Botany Deptt,PUP	21.08.2019
15890	BOTANY DEPARTMENT	Chemicals	as per bill	Non-UGC	as per bill	as per bill	4431	Isha Madaan,JRF,Botany Deptt,PUP	15.10.2019
15889	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	26230/-	M/s Water mechanics india pvt ltd	30-09-2019
15888	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1724/- Inc GST	M/s Rishu sanitary parts patiala	26-07-2019
15887	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Campus	as per bill	as per bill	1969/- Inc GST	M/s Rishu sanitary parts patiala	26-11-2019
15886	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1599/-	M/s Rishu sanitary parts patiala	12-09-2019
15885	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1999/-	M/s Rishu sanitary parts patiala	14-09-2019
15884	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1878/- Inc GST	M/s Rishu sanitary parts patiala	26-11-2019
15883	EXECUTIVE ENGINEER OFFICE	as per bill	berger latto	AM&R Campus	do	do	1954/-	M/s Shiv Shakti Trading Co. Patiala	30-10-2019
15882	EXECUTIVE ENGINEER OFFICE	rd marindi wood	red marindi wood	AM&R Residence	1300/-+GST	1.3cft.	1994/-	M/s Rakesh Singla patiala	04-11-2019
15881	EXECUTIVE ENGINEER OFFICE	glass panes4'x2', glass panes 6'x4'	saint Gobin	AM&R Campus	do	do	1575/-	M/s Rakesh Singla patiala	01-11-2019
15880	EXECUTIVE ENGINEER OFFICE	glass panes 6'x4' appox 4mm glass putty	saint Gobin	AM&R Campus	720/-,25/-+GST	2no., 10kg	1994/-	M/s Shri Ganesh Trading Co. patiala	13-11-2019
15879	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1204/-	M/s Shiv Shakti Trading Co. Patiala	15-11-2019
15878	EXECUTIVE ENGINEER OFFICE	kail wood Glass panes 4'x2' app. 4mm	kail wood saint gobain	AM&R Residence	1300/-,240/-,+GST	1cft. 01no.	1818/-	M/s Rakesh Singla patiala	15-11-2019
15877	EXECUTIVE ENGINEER OFFICE	kail wood G.I wire netting 22x12	kail wood G.I wire netting	AM&R Residence	1300/-, 15/-+GST	1.1cft., 16.5sft.	1979/-	M/s Rakesh Singla patiala	07-11-2019
15876	EXECUTIVE ENGINEER OFFICE	red marindi wood	red marindi wood	AM&R Campus	1300/-+GST	1.3Cft.	1994/-	M/s Rakesh singla patiala	13-11-2019
15875	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4746/xen date 30-09-2019 and billno. 77 date 15-10-2019	do	AM&R Residence	do	do	2333/-	M/s Shri Ganesh Trading Co. patiala	15-10-2019
15874	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	college development council 9(3) Page 27	as per bills	as per bills	Rs. 1990/-	Dean, College Development Council	as per bills
15873	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5454/xen date 24-10-2019 and bill no. 610 to 611 date 07-11-2019	do	AM&R Residence	do	do	26057/-	M/s Shiv Shakti Trading Co. Patiala	07-11-2019
15872	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2360/xen date 28-06-2019 and bill no. 78 date 15-10-2019	do	AM&R Campus	do	do	2990/-	M/s Shri Ganesh Trading Co. patiala	15-10-2019
15871	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4792/xen date 01-10-2019 and bill no. 1777 date 23-10-2019 & bill no. 1778 date 23-10-2019	do	AM&R Residence	do	do	12,196/-	M/s Capital paint store patiala	23-10-2019
15870	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3879/xen date 02-09-2019 and bill no. 551 date 20-09-2019	do	AM&R Campus	do	do	6839/-	M/s Shiv Shakti Trading Co. Patiala	20-09-2019
15869	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19207-221 dated 15/12/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		7 bill	54823.00	Mehta Service Centre, Patiala	01/12/2019 to 15/12/2019
15868	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3810/xen date 29-08-2019 and bill no. 548 date 20-09-2019	do	AM&R Campus	do	do	9583/-	M/s Shiv Shakti Trading co. patiala	20-09-2019
15867	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.19209-246 dated 15/12/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		7 bill	77961.00	Mehta Service Centre, Patiala	01/12/2019 to 17/12/2019
15866	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4609/xen date 24-09-2019 and bill no. 89 date 04-10-2019	do	AM&R hostel	do	do	5300/-	M/s Water Mechnics India pvt ltd patiala	04-10-2019
15865	TRANSPORT DEPARTMENT	New Tyres for exam. vehicle no. PB-11 AK-4461	No.775 dated 10/12/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			9000.00	Chadha Tyre Sales Patiala	10/12/2019
15864	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3925/xen date 04-09-2019 and bill no. 554 to 555 dat 20-09-2019	do	AM&R Campus	do	do	41,676/-	M/s Shiv Shakti Trading co. patiala	20-09-2019
15863	TRANSPORT DEPARTMENT	New Tubeless 4 tyres of vehicle No.PB-11 AP-3010	No.778 date 11/12/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			23000.00	Chadha Tyre Sales Patiala	11/12/2019
15862	COMMERCE DEPARTMENT	as per bill	As per Bill	contigency	as per bill	as per bill	Rs. 1716/-	Amitoz Traders G24/3 Khalsa Mohala Patiala	27/11/19 bill no.147
15861	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	other office Expensive	as per bill	1	9374	Mehta Service Centre, Patiala	18-12-2019
15860	DEAN ACADEMIC AFFAIRS	maan bhate di adaigi	maan bhate di adaigi	Honorarium	1100/-	1	1100/-	Prof. balkar singh	18-12-2019
15859	DEAN ACADEMIC AFFAIRS	maan bhate di adaigi	maan bhate di adaigi	Honorarium	1100/-	1	1100/-	Prof. balkar singh	18-12-2019
15858	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	40, 10, 400, 24	2 kg Tea, 10 kg Sugar, 10 pkt Biscuit, 230 milk	400, 100, 800, 5520 =6820	Controller Examinations	25 (6-11-2019), 14057(11-12-2019)
15857	COMPUTER ENGINEERING DEPARTMENT	One day workshop	As per bills attached	contingency	As per bills attached	As per bills attached	4600/-	Head, Department of Computer Sci. & Engg.	28-11-2019
15856	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	64.37	80 ltrs	5149.60	Mehta Service Centre, Patiala	15-12-2019
15855	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Toner photostat machine	Training adv	As per bill	1	3540/-	Lmw engineers	18-12-2019
15854	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	2703	Mehta Service Centre, Patiala	18-12-2019
15853	PHYSICS DEPARTMENT	general items	CONSUMABLE	Deptt.Contingency	AS PER BILL	AS PER BILL	1030/-	Singla provision & general store Pbi. Uni. Patiala	13/12/19
15852	CHEMISTRY DEPARTMENT	Toner	Photo Copier Ricoh 1230D	Contingency	As per Bill Mention	01	3647/-	Sagar Sales Corporation Patiala	15-11-2019
15851	DIRECTOR SPORTS	Weight Lifting (M&W) camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	58670-00	Kulwinder Singh Sahota 18471, Kuldeep Singh 28049 & Parmjit Sharma 12150-00	21-10-2019 to 16-11-2019
15850	DIRECTOR SPORTS	Pencaksilat (M) Camp	Diet Money reg. Bill No.25 dt 4-12-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	35642-00	Kulwinder Singh Sahota 26192, Ram Avtar 9450	9-11-2019 to 29-11-2019
15849	DIRECTOR SPORTS	basketball men camp	Diet Money reg. Bill No.26 dt 5-12-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	49257-00	Kulwinder Singh Sahota 49257-00	6-10-2019 to 26-10-2019
15848	DIRECTOR SPORTS	Pencaksilat (W) Camp	Diet Money reg. Bill No.26 dt 5-12-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	43461-00	Kuldeep Singh, Hostal No. 7 PUP 34011 , Neeeraj Sharma 9450-00	9-11-2019 to 29-11-2019
15847	DIRECTOR SPORTS	basketball women camp	Diet Money reg. Bill No.23dt 2-12-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	46393-00	Kuldeep Singh, Hostal No. 7 PUP 36943 , kanwardeep singh 9450	6-10-2019 to 26-10-2019
15846	DIRECTOR SPORTS	wrestling men Camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	50400-00	PLAYERS	23-10-2019 to 12-11-2019
15845	DIRECTOR SPORTS	Football Camp Men)	Diet Money reg. Bill No.24 dt 2-11-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	111075-00	Kulwinder Singh Sahota 100275-00 , Rajbir Singh 10800-00	15-10-2019 to 10-11-2019
15844	EXECUTIVE ENGINEER OFFICE	as per bill	saint Gobin	AM&R Residence	do	do	1628/-	M/s Shiv Shakti Trading Co. Patiala	15-11-2019
15843	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Residence	as per bill	as per bill	1808/-	M/s Shiv Shakti Trading Co. Patiala	08-11-2019
15842	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 4309/- only	S.R. Bio Solution New Ram Nagar Plot No. 68 Mundian Kalan Ludhiana	As per Bill attached
15841	EXECUTIVE ENGINEER OFFICE	as per bill no. 612 date 7-11-2019	as per bill	AM&R Campus	as per bill	as per bill	1890/-	M/s Shiv Shakti Trading co. patiala	07-11-01
15840	EXECUTIVE ENGINEER OFFICE	PVC based approx 4mm thick 5kg 8'x4'	peral	AM&R Campus	800/- +GST	02nos.	1888/-	M/s Shiv Shakti Trading co. patiala	13-11-2019
15839	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 7897/- only	S.R. Bio Solution New Ram Nagar Plot No. 68 Mundian Kalan Ludhiana	As per Bill attached
15838	EXECUTIVE ENGINEER OFFICE	glass panes 6'x4x app. 4mm glass putty	saint Gobin	AM&R Campus	720/-,25/-,+GST	01nos,20kg	1440/-	M/s Rakesh Singla Patiala	08-11-2019
15837	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs. 7796/- only	S.R. Bio Solution New Ram Nagar Plot No. 68 Mundian Kalan Ludhiana	As per Bill attached
15836	EXECUTIVE ENGINEER OFFICE	pvc insulated copper conductor wire 2.5sq,, (3core) 100volts grade	as per bill	grass cutting machine etc repari b.ed collage bathinda page no. 135/6	7450/-	01roll	7450/-	M/s jindal electrical store Bathinda	28-11-2019
15835	EXECUTIVE ENGINEER OFFICE	cement, course sand	shree	AM&R Campus	258/-,34/-,+GST	100nos. 400Cft.	47304/-	M/s Shiv Shakti Trading Co. Patiala	20-11-2019
15834	EXECUTIVE ENGINEER OFFICE	tower bolt 8" 4mm glass 4'x2, wire gauage wood wooden primer	raju saint gobin tiger red marndi berger	AM&R Campus	34,240,18/60,1300,150/-	02,01,10,0.7,1	1834/-	M/s Rishu Sanitary parts patiala	18-11-2019
15833	EXECUTIVE ENGINEER OFFICE	G.I wire netting 22x12 Gauge, wood, wood primer	tiger red marndi	AM&R Residence	18/60,1300,140	16,6,0.5	1355/-	M/s Shri Ganesh Trading Co. patiala	14-11-2019
15832	EXECUTIVE ENGINEER OFFICE	Aluminium material,Double door, hinges G.I wire netting 22x123 Gauge conduit pipe paint	shivlik tiger berer heav;y Ist quality	AM&R Campus	do	do	1716/-	M/s Shri Ganesh Trading Co. patiala	14-11-201
15831	EXECUTIVE ENGINEER OFFICE	painting and White Washing Material	Robin berger aman super	AM&R Residence	80,20,25,880,250,83,45,200,25/-	1,1,1,1,1,1,02,1,1,	1950/-	M/s Shri Ganesh Trading Co. patiala	08-11-2019
15830	EXECUTIVE ENGINEER OFFICE	Glass Panes Glass putty	saint Gobin	AM&R Campus	720/-,240/-,25/-	01nos, 02nos, 10kg	1711/-	M/s Shri Ganesh Trading Co. patiala	13-11-2019
15829	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contigency	as per bill	as per bill	6000	Dr. Asir Johan , Associate Professor	17.12.2019
15828	EXECUTIVE ENGINEER OFFICE	4mm glass pane 6'x4'	saint Gobin	AM&R Campus	720/-	02nos.	1699/-	M/s Shri Ganesh Trading Co. patiala	08-11-2019
15827	EXECUTIVE ENGINEER OFFICE	flush door M.S Hingers5" C.P Tower bolt wooden primer C.P Handle 6"	Mayur gold surya shivalik berger	AM&R Campus	1410/-, 17/-, 34,140,10	1,3,2,1ltr,2nos	1993/-	M/s Rakesh Singla patiala	07-11-2019
15826	EXECUTIVE ENGINEER OFFICE	5mm Black board glass 4'x4'	saint Gobin	AM&R Campus	85/-	16Sqft	1604/-	M/s Rakesh Singla patiala	06-11-2019
15825	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3495 date: 12.12.19	As per bill	Contingency	1960/-	As per bill	1960/-	Royal Stationery Mart	12.12.19
15824	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2260 date: 12.12.19	As per bill	Contingency	1992/-	As per bill	1992/-	Puja Science House Patiala	12.12.19
15823	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2251 date: 09.12.19	As per bill	Contingency	1984/-	As per bill	1984/-	Puja Science House Patiala	09.12.19
15822	RTI CELL	Photostat	Bill No. 1718, Dated 09-12-2019	Contingency	.33 per copy	18913	7365	Professor Incharge RTI Cell	09-12-2019
15821	TRANSPORT DEPARTMENT	New Tyres for Uni. vehicle No. PB-11 AR-5261	Bill No.4663 dated 03/12/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			17200.00	Delhi Tyres, Patiala	3/12/2019
15820	TRANSPORT DEPARTMENT	Insurance of car No.PB-11 AP-6582	Due date 02-01-2020	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			11915.00	The New India Assurance Co. Ltd. Patiala	Due date 02-01-2020
15819	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 BF-6961	Due date 26-12-2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			49618.00	The New India Assurance Co. Ltd. Patiala	Due date 26-12-2019
15818	HEALTH CENTRE	1998/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1998	shree ganesh pharmas	16/12/2019
15817	DIRECTOR PLANNING AND MONITORING	HP Scanner	HP Scanner	UGC Resource Mobilisation Scheme	Rs. 24,100/-	01 (One)	Rs. 24,100/-	M/S. G.H. Computer Networks, Patiala	16-12-2019
15816	DIRECTOR PLANNING AND MONITORING	Brother Printer Toner 2365	Brother Printer Toner 2365	UGC Resource Mobilisation Scheme	Rs. 3776/-	01 (One)	Rs. 3776/-	M/S. G.H. Computer Networks, Patiala	14-12-2019
15815	DIRECTOR PLANNING AND MONITORING	Brother Printer Toner 2365	Brother Printer Toner 2365	UGC Resource Mobilisation Scheme	Rs. 3776/-	01 (One)	Rs. 3776/-	M/S. G.H. Computer Networks, Patiala	16-12-2019
15814	DIRECTOR PLANNING AND MONITORING	HP Printer Toner 88A	HP Printer Toner 88A	UGC Resource Mobilisation Scheme	Rs. 4200/-	02 (Two)	Rs. 8400/-	M/S. G.H. Computer Networks, Patiala	14-12-2019
15813	DIRECTOR PLANNING AND MONITORING	HP Printer Toner 88A	HP Printer Toner 88A	UGC Resource Mobilisation Scheme	Rs. 4200/-	02 (Two)	Rs. 8400/-	M/S. G.H. Computer Networks, Patiala	02-12-2019
15812	DIRECTOR PLANNING AND MONITORING	HP Printer Toner 88A	HP Printer Toner 88A	UGC Resource Mobilisation Scheme	Rs. 4200/-	02 (Two)	Rs. 8400/-	M/S. G.H. Computer Networks, Patiala	16-12-2019
15811	DIRECTOR PLANNING AND MONITORING	Sugar, Tea, Milk & Biscuits	Sugar, Tea, Milk & Biscuits	Discretionary Fund	Rs. 3960/-	as per bill	Rs. 3960/-	Director, Planning & Monitoring, Punjabi University, Patiala.	16-12-2019
15810	UNIVERSITY MAIN LIBRARY	Repair of chairs	-	ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫਰਨਿਸਿੰਗ	100 rp.per seat caning & 75rp.per back caning	55 × 42 = 97	8650/-	M/s Ashok kumar Cane Maker, New Bishan Nagar, patiala	10-10-2019
15809	Law Department Evening Shift	As per Bill	as per bill	Contingency	as per bill	as per bill	1996	Incharge, Law Deptt (Second Shift), PUP	as per bill
15808	DIRECTOR SPORTS	NZ- Basketball Men	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	56,600-00	Dr. Gurdeeep Kaur , Director Sports	12-12-2019 to 18-12-2019
15807	EXAMINATION	AMC of Line Printers	P7 and P8 Series	Need of Items, Furniture and Imperest etc. to Conduct of Exam	49560	2	99120	V Care Technologies	22-11-2019
15806	DEAN ACADEMIC AFFAIRS	motherboard repair	repair	computerised for different branches	800	1	800	tech cloud,opp. pbi uni,patiala	16/12/19
15805	HEALTH CENTRE	1740/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1740	sethi medical agency	14/12/2019
15804	FORENSIC SCIENCE DEPARTMENT	labolene shop, stationery, stationery	as per bill, 14430-date 01.11.19, bill. no 3490 date 9.12.19, bill no 3494, date 11.12.19	imprest	1321/-+1385+1071/-	as per bill	3777/-	cheque	1.11.19, 9.12.19, 11.12.19
15803	FORENSIC SCIENCE DEPARTMENT	as per bill	bill no -2795, date 25.11.19	imprest	170	1	170/-	cheque	25.11.19
15802	DIRECTOR SPORTS	AIU Weight Lifting (M&W)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	1,28,000-00	Dr. Gurdeeep Kaur , Director Sports	14-12-2019 to 3-1-2019
15801	DIRECTOR SPORTS	Sports Playing kit	Cycling Playing Kits (Men & Women)	Player Playing Kit	As Per Quotations	As per Bills	90020/-	Josan Sports, Patiala	Invoice No.286, 287 Dt.26-10-2019
15800	DIRECTOR SPORTS	Repair	Basketball Poll Repair	ਗਰਾੳਂਡਾ ਦੀ ਮੈਨਟੀਨੈਂਸ ਅਤੇ ਫਲੱਡ ਲਾਈਟਾਂ ਦੀ ਰਿਪੇਅਰ ਅਤੇ ਲਾਅਨ ਮੋਵਰ(ਘਾਹ ਕੱਟਣ ਦੀ ਮਸ਼ੀਨ ਦੀ ਖ੍ਰੀਦ)	As per Approved Quotation	As per Bill	19936/-	Patiala Sports Industries, Patiala	Invoice No.135 Dt.26-11-2019
15799	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3512/xen date 16-08-2019 and bill no. 533 date 20-09-2019	do	AM&R Residence	do	do	1551/-	M/s Shiv Shakti Trading Company patiala	20-09-2019
15798	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4437/xen date 19-09-2019 and bill no. 896 date 09-10-2019	do	AM&R campus	do	do	14,745/-	M/s narang electricals patiala	09-10-2019
15797	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4732/xen date 30-09-2019 and bill no. 936 date 07-11-2019	do	AM&R campus	do	do	11,997/-	M/s narang electrical patiala	07-11-2019
15796	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R	600	03	1800/-	M/s Malhotra cool care Trivani Chowk patiala	20-09-2019
15795	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5273/xen date 18-10-2019 and bill no. 4256 date 08-11-2019	do	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡ ਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	do	do	28,850/-	M/s kesar singh Varinder pal singh patiala	08-11-2019
15794	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਇੱਕ	4690/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 09-10-19 ਤੋਂ 11-12-2019 ਤੱਕ ਕੁਲ 23 ਦਿਨ
15793	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/- ਪ੍ਰਤੀ ਮਹਿਨਾ	ਦੋ ਮਹੀਨੇ	60,000/-	ਚੈਕ ਪ੍ਰੀਦਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਅਕਤੂਬਰ ਅਤੇ ਨਵੰਬਰ 2019
15792	EXECUTIVE ENGINEER OFFICE	pallian	as per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡ ਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	85/-	23no.	1955/-	M/s kesar singh varinderpal singh patiala	14-10-2019
15791	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	AM&R hostel	as per bill	as per bill	54,104/-	M/s Shiv Shakti Trading Company patiala	09-10-2019
15790	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5017/xen date 10-10-2019 and bill no. 1799 date 30-10-2019	do	AM&R campus	do	do	10,101/-	M/s capital paint store patiala	30-10-2019
15789	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4656/xen date 25-09-2019 and bill no. 86 date 07-11-2019	do	AM&R Residence	do	do	5044/-	M/s Shri Ganesh Trading Co., Raghomajra, Patiala	07-11-201
15788	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5194/xen date 16-10-2019 and bill no. 13 date 25-10-2019	do	AM&R campus	do	do	8925/-	M/s shri Bala ji Traders patiala	25-10-2019
15787	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5336/xen date 18-10-2019 and bill no. 609 date 07-11-2019	do	AM&R campus	do	do	4786/-	M/s Shiv Shakti Trading Company patiala	07-11-2019
15786	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5267/xen date 18-10-2019 and bill no. 152 date 25-11-2019	do	AM&R Residence	do	do	2643/-	M/s Rakesh singla patiala	25-11-2019
15785	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19170-187 dated 02/12/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		12 bill	52262.00	Mehta Service Centre, Patiala	16/12/2019 to 01/12/2019
15784	SOPHISTICATED INSTRUMENTS CENTRE	Presssure Guage, Safety Valve, Connector, Heater 3KW, Labour Charges	Autoclave spare parts	Repair of Instruments	Rs. 700/-, Rs. 700/-, Rs. 1500/-, Rs. 1000/-, Rs. 2000/-	One, One, One, One, One	Rs. 6962/-	M/s. Media Mind, Ambala Cantt.	07/12/2019
15783	DIRECTOR SPORTS	Kho-kho (M) aiu	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	71500-00	Dr. Gurdeeep Kaur , Director Sports	25-12-2019 to 2-1-2020
15782	CHEMISTRY DEPARTMENT	Philips Electronics Chokes	36 Watts	Contingency	As per Bill Mention	10	1475/-	Ram Singh & Co. Patiala	06-12-2019
15781	PHYSICS DEPARTMENT	glasswear	CONSUMABLE	Contingency(DST Project)	AS PER BILL	AS PER BILL	4122/-	PUJA SCIENCE HOUSE PATIALA	11/12/19
15780	PHYSICS DEPARTMENT	glasswear	CONSUMABLE	Contingency(DST Project)	AS PER BILL	AS PER BILL	4318/-	PUJA SCIENCE HOUSE PATIALA	12/12/19
15779	CHEMISTRY DEPARTMENT	Tube Roads 4ft 40Watts & wire P. V. C.	Philips & 1.5 mm	Contingency	As par Bill Mention	20+01 Coil	1970/-	Ram singh & Co. Patiala	05-12-2019
15778	PHYSICS DEPARTMENT	glasswear	CONSUMABLE	Contingency(DST Project)	AS PER BILL	AS PER BILL	4534/-	PUJA SCIENCE HOUSE PATIALA	10/12/19
15777	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	4824/-	PUJA SCIENCE HOUSE PATIALA	6/12/19
15776	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	3380/-	PUJA SCIENCE HOUSE PATIALA	9/12/19
15775	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency	As par Bill Mention	24	1615/-	Royal Stationery Mart Patiala	22-11-2019
15774	DIRECTOR SPORTS	sports Equipment	Cycle Equipments	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳਮਏਬਲ)	As Per Approved Quotation	As Per Bill	99090/-	Josan Sports, Patiala	Invoice No.0332/2019-20 Dt.21-11-2019
15773	HOSTEL AMBEDKAR	ਕਮਰਿਆਂ ਲਈ ਤਾਲੇ	ਲਾੱਕ	ਡਿਲੈਪੀਡੇਸ਼ਨ ਫੰਡ	40/-	50	2000/-	Jain Traders, A Tank BanBazar Patiala	4.12.2019
15772	HOSTEL AMBEDKAR	ਕਰਾਕਰੀ ਦਾ ਸਮਾਨ	cup plate , water glass, juice glass, full plate, quarter plate, spoon steel	ਬਰਤਨਾਂ ਦੀ ਤਬਦੀਲੀ ਫੰਡ	500/-, 280,/- 250/-, 600/-, 400/-, 190/-	1, 2, 1, 1, 1, 15 pcs	2500/-	Jain Traders, A Tank BanBazar Patiala	4.12.2019
15771	HOSTEL AMBEDKAR	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਫੁੱਲ ਝਾੜੂ, ਤੀਲੇ ਵਾਲਾ ਝਾੜੂ, ਸਰਫ	ਹੋਸਟਲ ਭਲਾਈ ਫੰਡ	70/- 40/- 45/-	50,55, 40	7500/-	Jain Traders, A Tank BanBazar Patiala	4.12.2019
15770	HOSTEL AMBEDKAR	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਫਿਨਾਇਲ, ਟਾਇਲਟ ਕਲੀਨਰ, ਪੋਚੇ	ਫੁੱਟਕਲ ਲੋੜਾਂ ਫੰਡ	40/-30/-, 40/-	75, 50, 75	7500/-	Jain Traders, A Tank BanBazar Patiala	4.12.2019
15769	DIRECTOR SPORTS	Paper parchaes	Bill Payment	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	as pre Bill	5 rim	990-00	Royal stationery mart, Patiala	9-12-2019
15768	University College Miranpur	IMPREST	As per bills	CONTINGENCY	As per bills	As per bills	9468	As per Bills	As per bills
15767	ECONOMICS DEPARTMENT	as per bills	as per bills	Rural Urban Migration Project Stationery and Printing	as per bills	as per bills	1840	Dr. Lakhwinder Singh, Project Director	7.12.2019
15766	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	stationery	Contingency	as per bill	as per bill	1930	royal stationery mart	as per bill
15765	DEAN RESEARCH	As per bills	As per bills	Discretionary	As per bills	As per bills	2990	Dean Research	As per bills
15764	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਕੰ	3050+680=3730/-	ਬਿੱਲ ਅਨੁਸਾਰ	3730	J.V. Electrical works Bathinda	06-12-2019
15763	Womens Studies Centre	salary	salary	CWDS new delhi project	10,000/-	As per bill	10,000/-	Dr. Ritu Lehal	30-11-2019
15762	Womens Studies Centre	salary	salary	CWDS new delhi project	10,000/-	As per bill	10,000/-	Dr. Ritu Lehal	31-10-2019
15761	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	1,421	M/s Ashok book depot patiala	10/6/19
15760	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	6	3,792	M/s Ashok book depot patiala	10/6/19, 7/8/19, 16/9/19
15759	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	3	6,532	M/s Ashok book depot patiala	11/4/19,26/3/19, 12/4/19
15758	HEALTH CENTRE	1740/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1740	sethi medical agency	11/12/2019
15757	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	6,580	M/s Sohan lall madaan patiala	02/02/19
15756	HEALTH CENTRE	1740/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1740	sethi medical agency	10/12/2019
15755	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	5,908	M/s Sohan lall madaan patiala	02/02/19
15754	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	4,445/-	M/s Sohan lall madaan patiala	02/02/19
15753	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	4	9,517	M/s Lokgeet parkashan, mohali	15/03/19, 5/4/19, 13/4/19
15752	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	2	6,181	M/s Lokgeet parkashan, mohali	15/03/19
15751	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	3	3,161	M/s Ashok book depot patiala	23/3/19, 12/4/19, 22/04/19
15750	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	4318	M/s Gracious books , patiala	17/01/19
15749	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	3	9,331	M/s cenral book agency, patiala	27/5/19, 11/6/19, 18/7/19
15748	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.19164-19169 dated 2/12/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bill	72939.00	Mehta Service Centre, Patiala	02/12/2019
15747	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	5	9,283	M/s Lokgeet parkashan, mohali	24/08/19, 30/8/19
15746	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	3	9,842	M/s cenral book agency, patiala	19/08/19, 18/7/19, 08/05/19
15745	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	2	8,155	M/s cenral book agency, patiala	12.6.19 , 06.08.19
15744	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	5,873/-	M/s Gracious books , patiala	19/03/19
15743	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	4	9,570/-	M/s cenral book agency, patiala	23/4/19 & 06/03/19
15742	ECONOMICS DEPARTMENT	as per bills	as per bills	Rural Urban Migration Project Stationery and Printing	as per bills	as per bills	4100	Dr. Lakhwinder Singh, Project Director	3, 4 and 7 december, 2019
15741	DIRECTOR SPORTS	AQUATICS (MEN/WOMEN) CAMP	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	64800-00	PLAYERS & coach	10-10-2019 to 29-10-2019
15740	DIRECTOR SPORTS	chess (women/men) camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	37050-00	PLAYERS & coach	21-10-2019 to 03-11-2019
15739	DIRECTOR SPORTS	Squash Racket (men) camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	34650-00	PLAYERS & coach	9-10-19 to29-10-19
15738	DIRECTOR SPORTS	Fencing Camp (Women)	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	85900-00	PLAYERS & coach	21-10-2019 to 19-11-2019
15737	DIRECTOR SPORTS	Fencing Camp (Men)	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	84000	PLAYERS & coach	21-10-2019 to 19-11-2019
15736	EXAMINATION	computer hardware(02 laptops)	As per bill	2019-20	As per bill	02	144800	M2E COMCARE, DELHI-07	28 November 2019
15735	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Dlink CCTV Wire 3+1 150Mtr, Hivision 4ch DS-7AO4HGHI/ECO	Dlink CCTV Wire 3+1 150Mtr, Hivision 4ch DS-7AO4HGHI/ECO	Under research Project DST_SERB (Contigency)	1800+2699.2= 4500/-, 3200+1500= 4700/-	according to bill	4500+4700= 9200/-	DR. LOVKESH	08.11.2019 & 09.11.2019
15734	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Internet Bill	Digital India comm. Pvt. Limited (Internet Bill)	Under research Project DST_SERB (Contigency)	4130/-	according to bill	4130/-	DR. LOVKESH	01.4.2019 to 31.8.2019
15733	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	pvc u clip 19.33 sqmtr 60 RFT, pvc panel sheet 6.71 sqmtr 20 RFT	according to bill	Under research Project DST_SERB (Contigency)	accordig to bill	according to bill	1790+160= 4950/-, 1346+54.28=1400/- Grand total= 6350/-	DR. LOVKESH	07.10.2019 & 02.11.2019
15732	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5100/xen date 11-10-2019 and bill no. 151 date 25-11-2019		AM&R Residence	do	do	5259/-	M/s Rakesh singla patiala	25-11-2019
15731	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4969/xen date09-10-2019 and bill no. 309 to 311 date 29-10-2019	do	AM&R Residence	do	do	8374/-	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	29-10-2019
15730	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4650/xen date 25-09-2019 and bill no. 328 date 07-11-2019	do	AM&R Residence	do	do	1983/-	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	07-11-2019
15729	Directorate of International Students, Punjabi University Patiala	Fruits and Vegitables	Grocery, Fruits, Vegetables,	Delegates and Visiting staff Hospitality	1	1	1001	Administrative officer	12/01/2019
15728	DIRECTOR SPORTS	Kho-kho (M) Camp reg.	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	60,900-00	Dr. Gurdeeep Kaur , Director Sports	2-12-2019 to 22-12-2019
15727	DIRECTOR SPORTS	C&K (Men) Camp reg.	Advance	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	1,40,300-00	Dr. Gurdeeep Kaur , Director Sports	9-12-2019 to 31-12-2019
15726	DIRECTOR SPORTS	AIU Archery (Men & Women)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	186800-00	Dr. Gurdeeep Kaur , Director Sports	21-12-2019 to 2/1/2020
15725	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1854/- Inc GST	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	13-09-2019
15724	Prof. Harbans Singh Encyclopaedia of Sikhism	Purchase	As per bills	Contingency	As per bills	As per bills	1350	Head, Encyclopaedia of Sikhism	22.11.19
15723	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1985/- Inc GST	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	15-11-2019
15722	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1728/- Inc GST	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	24-10-2019
15721	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1209/- Inc GST	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	14-09-2019
15720	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1465/- Inc GST	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	13-09-2019
15719	EXECUTIVE ENGINEER OFFICE	sand	do	AM&R campus	32/Cft.	50Cft.	1680/-	M/s Shiv Shakti Trading Company	30-07-2019
15718	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1921/- Inc GST	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	20-07-2019
15717	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1902/-	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	02-08-2019
15716	Punjabi University Regional Centre for Information Technology and Management, Mohali	DVR Hard Disc 1TB AV	1	contingency	5750	1	5750	Prabh Kirpa Enterprises, Chandigarh	RCITM 1615, Date. 11-12-2019
15715	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	12,100/-	1	12,100/-	M/s Taxmann allied services pvt ltd New Delhi	31-10-19
15714	UNIVERSITY MAIN LIBRARY	Newspapers		Subscription of periodicals	As per bill	As per bill	5,547/-	M/s Smt Ajit Kaur (agent newspaper Patiala)	07-11-19
15713	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		2,000/-	M/s IASLIC, kolkata	22-10-19
15712	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		1,380/-	M/s The Marg Foundation, Mumbai	19-11-19
15711	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals		As per bill	2,871/-	M/s Satish serial publication Delhi	16-11-19
15710	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		1,880/-	M/s Re-markings Agra	04-11-19
15709	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		3,400/-	M/s Calcutta mathematical society Kolkata	25-10-19
15708	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals		1	1,500/-	M/s Prints publication pvt ltd, New Delhi	30-10-19
15707	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		33,720/-	M/s All India Reporter Pvt ltd Nagpur	09-11-19
15706	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		1,40,348/-	M/s Central News Agency private limited, New Delhi	29-10-19
15705	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	As per bill	1,20,255/-	M/s Central News Agency private limited, New Delhi	29-10-19
15704	UNIVERSITY MAIN LIBRARY	Journals	Journals	Subscription of periodicals		As per bill	94,269/-	M/s Central News Agency private limited, New Delhi	As per bill
15703	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals		As per bill	90,625/-	M/s Central News Agency private limited, New Delhi	As per bill
15702	EXAMINATION	Singal Cotton Tape	Cotton Tape	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	168/-	200kg	33600/-	Rangil Singh & Sons, Patiala.	03-12-2019
15701	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		111/4 Newspaper, Magazine			Rs 1533/_	Sukhdev Singh Talwandi sabo	01/12/2019
15700	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	As per bill	3	28,316/-	M/s Aditya book company, Patiala	01-11-19
15699	RTI CELL	Repair of UPS Batteries	Bill No. T00301, Dated 22-11-2019	Contingency		02	1500	Professor Incharge RTI Cell	22-11-2019
15698	HEALTH CENTRE	9993/insurance of ambulance	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	9993	new india insurance	03/12/2019
15697	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	3	9,661/-	M/s Ashok book depot patiala	10/9/19,10/619/7,8,19
15696	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	4	8,267/-	M/s Lokgeet parkashan, mohali	13/4/19, 28/2/19,4/5/19,28/2/19
15695	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	4,578/-	M/s Sapatrishi publications, Chandigarh	8/4/19
15694	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	2730/-	M/s Ashok book depot patiala	16/09/19
15693	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	2	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	689,698,	2	1387	Shree Balaji News Agency	ਅਕਤੂਬਰ ਅਤੇ ਨਵੰਬਰ 2019
15692	INCHARGE SANITATION	diesel	for Tempo and tractor	sanitation -1	64.37/-	200 litre	12874/-	Mehta service centre	03-12-2019
15691	INCHARGE SANITATION	as per Bill	as per bill	imprest bill	as per bill	as per bill	330+450+380+150+481+90+470+254+150+150=2905/-	incharge hostel maintenance	11-09-2019to30-11-2019
15690	EXECUTIVE ENGINEER OFFICE	cable tv service charge for the month in oct 17 to july 18	do	mehman nawazi	150/- each	36nos.	54000/-	M/s satellite communications patiala	03-01-2019
15689	EXECUTIVE ENGINEER OFFICE	glass pane 4'x2'x4mm, glaqss puty	Saint gobain	AM&R campus	240,25	5nos, 15kg	1858/-	M/s Rakesh singla patiala	01-11-2019
15688	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1877/-	M/s Rakesh singla patiala	01-11-2019
15687	EXECUTIVE ENGINEER OFFICE	glass pane 4'x2'x4mm, glaqss puty	Saint gobain	AM&R campus	240,25	04nos. 20kg	1723/-	M/s Rakesh singla patiala	04-11-2019
15686	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1946/-	M/s Rakesh singla patiala	04-11-2019
15685	EXECUTIVE ENGINEER OFFICE	paint material T.T oil mal mal, sand paper paint brush 3" acrylic name plate	berger	AM&R campus	do	do	1578/-	M/s Rakesh singla patiala	13-11-2019
15684	EXECUTIVE ENGINEER OFFICE	M.S Round pipe 2" dia, m.s. sangal (meduim)	Do	AM&R campus	55,95	13kg, 5kg	1404/-	M/s Rakesh singla patiala	06-11-2019
15683	EXECUTIVE ENGINEER OFFICE	H.P. Laserjet 1020 plus cartrdge of printer computer set include refill	do	AM&R campus	1150,207	01nos	1357/-	M/s Rakesh singla patiala	13-11-2019
15682	EXECUTIVE ENGINEER OFFICE	as per bill no. 120 date 05-11-2019	as per orignal bill	AM&R campus	as per orignal bill + GST	as per orignal bill	1978/-	M/s Rakesh singla patiala	05-11-2019
15681	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	49 Lectures	guest lectures	visiting faculty	500/- per lecture	49	24500/-	Bikram Paul Singh Lehri	aug 2019 to nov 2019
15680	EXECUTIVE ENGINEER OFFICE	red mirindi wood glass pans	do	AM&R Residence	1300/-, 240/-, +GST	01no.	1818/-	M/s Rakesh singla patiala	01-11-2019
15679	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	49 Lectures	guest lectures	visiting faculty	500/- per lecture	49	24500/-	Bikram Paul Singh Lehri	aug 2019 to nov 2019
15678	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	50 lectures	guest lectures	visiting faculty	500/- per lecture	50	25000/-	Bikram Paul Singh Lehri	aug 2019 to nov 2019
15677	EXECUTIVE ENGINEER OFFICE	ball coster	do	AM&R campus	70/-	23no.	1900/-	M/s Shiv Shakti Trading Company patiala	30-10-2019
15676	EXECUTIVE ENGINEER OFFICE	glass putty	glass putty	AM&R campus	25/-	65kg	1917/-	M/s Shiv Shakti Trading Company patiala	13-11-2019
15675	EXECUTIVE ENGINEER OFFICE	work order no. 4501/xen date 20-09-2019	as per bill	AM&R campus	as per bill	as per bill	1,81,631/-	M/s Shiv Shakti Trading Company patiala	22-10-2019
15674	EXECUTIVE ENGINEER OFFICE	civil work	as per work order	AM&R campus	as per work order	as per bill	5,71,814/-	M/s vipul goyal contractor patiala	17-09-2019
15673	EXECUTIVE ENGINEER OFFICE	1st class bricks	do	AM&R Residence	5.6	320nos.	1881/-	M/s Rakesh singla patiala	25-11-2019
15672	EXECUTIVE ENGINEER OFFICE	1st class bricks	do	AM&R Residence	5.6	320nos.	1881/-	M/s Rakesh singla patiala	25-11-2019
15671	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Photostate 800 copy, Printout225 copy, spiral Binding 3 copies	photostate, printout, spiral binding	Under research Project DST_SERB (Contigency)	1 Rs. Photostate, 1 Rs. Printout, 3 file Spiral binding	800 copies, 225 copies, 2 copies	1085/-	DR. LOVKESH	06.09.2019
15670	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	1-9	contingency	520,158,1475,150,300,550,466,100&200	1-9	3919	Head, Pbi.University Regional Centre mohali	No-1607 Dt 10-12-2019
15669	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Harddisk, Dlink, Dahua 1.3 MP Wifi DH-IPC-K15P	Harddisk 1 TB Toshiba, D Link 4CM SMPS	Under research Project DST_SERB (Contigency)	4950/-, 3700/-, 850/-	01	9500/-	DR. LOVKESH	21.10.2019, 23.10.2019
15668	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Petrol purchase for Innova car	Petrol for Innova car PB 11 AH 8501	139/34.2	As per bill	As per Bill	1816 rupees	Guru Kashi Petro supply talwandi sabo	30 Nov 2019
15667	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel/Petrol purchase for vehicles	Desie/Petrol	139/34.2	As per bill	As per Bill	77491 rupee	Guru Kashi Petro supply talwandi sabo	30 Nov 2019
15666	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	internet bill	As per bill	Internet suvidha	6690	01	6690	Quadrant Televentures Limited (Formerly HFCL Infotel Limited) B-71, Industrial Area, Phase 7 SAS Nagar (Mohali) 160055	6-07-2019 to 05-12-2019
15665	EXECUTIVE ENGINEER OFFICE	1st class bricks, coars sand	do	AM&R Residence	5,6,34	200nos. 20Cft.	1890/-	M/s Rakesh singla patiala	22-11-2019
15664	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	43,28,59,	35 Rft. 01, 01	1878/-	M/s Rakesh singla patiala	22-11-2019
15663	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	INCOME TAX APPEAL AY 18-19	CHALLAN FEE	REGISTRAR CONTIGENCY	1000		1000	MANAGER, STATE BANK OF INDIA	10-12-19
15662	PUBLICATION BUREAU	ਡੀਜਲ ਗੱਡੀ ਨੰਬਰ ਪੀ.ਬੀ.11 ਐਫ 9010	ਰਜਿਸਟਰਾਰ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ . ਮੁਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	64.37ਪੈਸੇ	156 ਲੀਟਰ	10042-00	ਚੈਕ ਰਾਹੀਂ	02-12-2019
15661	DIRECTOR SPORTS	Sports Playing Kit and Balls	Swimming Playing Kits and handball Balls	Player Playing Kit	As Per Approved Quotation	As Per bills	49922+29568=79490/-	Janta Sports, Patiala	Invoice no.2161 Dt. 25-10-2019 Invoice No.2205 Dt.07-11-2019
15660	DIRECTOR SPORTS	Toner 2501S	Ricoh Toner 2501S	contigency	3091/-	02	7295/-	Sagar Sales Corporation, Patiala	Invoice No.1709 Dt.03-12-2019
15659	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			18487.00	Security-cum-transport officer	Sept. to Nov.2019
15658	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contigency	as per bill	as per bill	1680/-	m/s Bawa Surgicals ,Patiala	27.11.2019
15657	STORE	Stationery etc.	as per bill	different different department stationery etc	as per bill	as per bill	1960/-	M/s Aggarwal Computer & Stationery Mart B-Tank Patiala	9-8-2019
15656	STORE	Stationery etc.	as per bill	different different department stationery etc	as per bill	as per bill	1960/-	M/s Aggarwal Computer & Stationery Mart B-Tank Patiala	16-8-2019
15655	STORE	Stationery etc.	as per bill	different different department stationery etc	as per bill	as per bill	1977/-	M/s Aggarwal Computer & Stationery Mart B-Tank Patiala	6-8-2019
15654	STORE	Stationery etc.	as per bill	different different department stationery etc	as per bill	as per bill	1947/-	M/s Aggarwal Computer & Stationery Mart B-Tank Patiala	2-8-2019
15653	STORE	Stationery etc.	as per bill	different different department stationery etc	as per bill	as per bill	1996/-	M/s Aggarwal Computers& Stationery Mart Patiala	17-9-2019
15652	PUNJABI DEPARTMENT	As per Invoice No. T00332 dated 12.03.2019	As per Invoice No. T00332 dated 12.03.2019	UGC SAP NON RECURRING	As per Invoice No. T00332 dated 12.03.2019	As per Invoice No. T00332 dated 12.03.2019	69000.00	GH COMPUTER NETWORKS PATIALA	09.12.2019
15651	STORE	Stationery etc.	as per bill	different different department stationery etc	as per bill	as per bill	1974	M/s Aggarwal Computer & Stationery Mart Patiala	20-9-2019
15650	STORE	Stationery etc.	as per bill	different different department stationery etc	as per bill	as per bill	1979	M/s Aggarwal Computer & Stationery Mart B-Tank Patiala	6-9-2019
15649	PUNJABI DEPARTMENT	As per bill No. 6070 dated 25.11.2019	As per bill No. 6070 dated 25.11.2019	UGC SAP NON RECURRING	As per bill No. 6070 dated 25.11.2019	As per bill No. 6070 dated 25.11.2019	84960.00	Bhasin Agencies	25.11.2019
15648	STORE	Car stickers	as per bill	Registrar contigency	as per bill	400	4720/-	M/s Capital Graphics Sector 17 C Chd	20-11-2019
15647	STORE	Car stickers	as per bill	Registrar contigency	as per bill	400	4720/-	M/s Capital Graphics Sector 17-C Chd.	20-11-2019
15646	STORE	Cash Counting Machine	as per bill	Purchase of Typewriters duplicate etc.	as per bill	two	22420/-	M/s Infres Methodex Private Ltd. Chd.	25-11-2019
15645	PUNJABI DEPARTMENT	As per bill No. 6067 dated 19.11.2019	As per bill No. 6067 dated 19.11.2019	UGC SAP NON RECURRING	As per bill No. 6067 dated 19.11.2019	As per bill No. 6067 dated 19.11.2019	84960.00	Bhasin Agencies	19.11.2019
15644	PUNJABI DEPARTMENT	As per bill No. 6079 date 02.12.2019	As per bill No. 6079 date 02.12.2019	UGC SAP NON RECURRING	As per bill No. 6079 date 02.12.2019	As per bill No. 6079 date 02.12.2019	42480.00	Bhasin Agencies	02.12.2019
15643	PUNJABI DEPARTMENT	As per Invoice No. T00320 date 06.12.2019	As per Invoice No. T00320 date 06.12.2019	UGC SAP NON RECURRING	As per Invoice No. T00320 date 06.12.2019	As per Invoice No. T00320 date 06.12.2019	65500.00	GH COMPUTER NETWORKS PATIALA	06.12.2019
15642	STORE	Furniture Small Steel Almirah	as per bill	Different Different dept. furniture etc.	as per bill	One	4248/-	M/s J.S Steel Industries Focal Point Patiala	20-11-2019
15641	STORE	Furniture ( Big Almirah, Rack)	as per bill	Different Different dept. furniture etc.	as per bill	Big Almirah three, Rack One	30562/-	M/s Sharma Fiber Focal Point Patiala	20-11-2019
15640	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	5575	FINANCE OFFICER	147021
15639	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1850/- only	M/s Novelty Computer Shop No. 8, Simran Complex Behind Petrol Pump. PUP	Bill no.2082, Dated 5.12.2019
15638	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1900/- only	M/s Novelty Computers Shop No. 8, Simran	Bill no.2080, Dated 3.12.2019
15637	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	2505	FINANCE OFFICER	1.11.2019 to 30.11.2019
15636	CHEMISTRY DEPARTMENT	Appratus	Appratus	Appratus & Equipments	As par Bill Mention	09	1180/-	Puja Science House Patiala	04-12-2019
15635	CHEMISTRY DEPARTMENT	Appratus	Appratus	Appratus & Equipments	As par Bill Mention	22	1923/-	Puja Science House Patiala	02-12-2019
15634	DIRECTOR SPORTS	AIU Cyccling (Road) Men	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	72,500-00	mittarpal Singh	31-12-2019 to 6-1-2010
15633	CHEMISTRY DEPARTMENT	Chemical	Loba Chemicals	Chemical & Others LAB Items	As par Bill Mention	03	1746/-	Puja Science House Patiala	29-11-2019
15632	CHEMISTRY DEPARTMENT	Chemical	Loba Chemicals	Chemical & Others LAB Items	As par Bill Mention	02	1794/-	Puja Science House Patiala	27-11-2019
15631	DIRECTOR SPORTS	NZ- Table Tennise & NZ&AIU Table Tennise (W)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	85,000-00	Prince Inder Singh	dt 16-12-2019 to 28-12-2019
15630	CHEMISTRY DEPARTMENT	Chemical	Extra Pure	Chemical & Others LAB Items	As par Bill Mention	03	1992/-	Vivek Scientific Industries Ambala cantt	26-11-2019
15629	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemicals	Chemical & Others LAB Items	As par Bill Mention	01	1070/-	S & G Lab Supplies Chandigarh	29-10-2019
15628	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemicals	Chemical & Others LAB Items	As par Bill Mention	01	1770/-	S & G Lab Supplies Chandigarh	21-10-2019
15627	CHEMISTRY DEPARTMENT	Chemicals	Sigma Chemicals	Chemical & Others LAB Items	As par Bill Mention	05	17577/-	S & G Lab Supplies Chandigarh	19-11-2019
15626	CHEMISTRY DEPARTMENT	Chemical	Loba Chemicals	Chemical & Others LAB Items	As par Bill Mention	03	1879/-	Puja Science House Patiala	26-11-2019
15625	DIRECTOR SPORTS	Camp Canoing & Kayking (Women)	Advance	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	94,300-00	Dr. Gurdeeep Kaur , Director Sports	9-12-2019 to 31-12-2019
15624	DIRECTOR SPORTS	NZ-basketball (W)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	61,500-00	Dr. Gurdeeep Kaur , Director Sports	dt 5-12-2019 to 11-12-2019
15623	CHEMISTRY DEPARTMENT	Repair	Polremeter	Instruments Repair & Spare parts	As par Bill Mention	01	1982/-	Puja Science House Patiala	09-10-2019
15622	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	NEWS PAPERS	AS PER BILL	NEWS PAPER & MAGAZINES ETC.	AS PER BILL	AS PER BILL	1556.50	AMRIK SINGH NEWS AGENCY RAMPURA PHU.	Bill No.40 dated 30.10.2019
15621	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3478 date: 06.12.19	As per bill	animal/living organisms purchase	1950/-	As per bill	1950/-	Royal Stationery Mart	06.12.19
15620	University College, Bahadarpur, Mansa	news paper	as per bill	conti.	as per bill	as per bill	1642	as per bill	bill no. 222, date 30-09-19, 245, 31-10-19 , 252, 30-11-19
15619	HEALTH CENTRE	20224/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	20224	kohli enterprises	26/11/2019
15618	HEALTH CENTRE	24424/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	24424	jagdambay medical traders	30/11/2019
15617	HEALTH CENTRE	43546/purchase of medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	43546	jagdambay medical traders	29/11/2019
15616	HEALTH CENTRE	11720/purchase of medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	11720	shree ganesh pharmas	26/11/2019
15615	HEALTH CENTRE	2770/biomedical waste	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	2770	medicare pvt.ltd	31/10/2019
15614	HEALTH CENTRE	2770/biomedical waste	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	2770	medicare pvt.ltd	30/09/2019
15613	HEALTH CENTRE	2770/biomedical waste	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	2770	medicare pvt.ltd	31/08/2019
15612	HEALTH CENTRE	2770/biomedical waste	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	2770	medicare pvt.ltd	31/07/2019
15611	HEALTH CENTRE	1944/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1944	continental agency	05/12/2019
15610	HEALTH CENTRE	2142/petrol	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	2142	mehta service station,patiala	02/12/2019
15609	DIRECTOR SPORTS	ਹੈਂਡਬਾਲ ਮਹਿਲਾ ਦੀ ਡਾਈਟ ਮਨੀ ਦੀ ਅਦਾਇਗੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪ	200/-ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	ਬਿੱਲ ਅਨੁਸਾਰ	76,800-00	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	10.12.2019 ਤੋਂ 2.1.2020 ਤੱਕ
15608	DIRECTOR SPORTS	ਐਥਲੈਟਿਕਸ ਪੁਰਸ਼ ਦੀ ਡਾਈਟ ਮਨੀ ਦੀ ਅਦਾਇਗੀ	ਬਿੱਲ ਵਿਰੁੱਧ	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪ	200/-ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	ਬਿੱਲ ਅਨੁਸਾਰ	1,39,500-00	ਸੰਬੰਧਿਤ ਖਿਡਾਰੀ	21.10.2019 ਤੋਂ 19.11.2019 ਤੱਕ
15607	DIRECTOR SPORTS	Athletices Camp W)	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	137500-00	PLAYERS	21-10-2019 to 19-11-2019
15606	DIRECTOR SPORTS	Kabaddi (W)	Diet Money reg. Bill No.22 dt 17-11-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	76963-00	Kuldeep Singh 68413-00 Satvir Kaur 8550-00	25-10-2019 to 12-11-2019
15605	DIRECTOR SPORTS	Boxing (Men) Camp	Honrarium	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	9900-00	Lovepreet Singh	7-11-2019 to 28-11-2019
15604	DIRECTOR SPORTS	Boxing (Men) Camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	78773-00	Kiranjit Kaur	7-11-2019 to 29-11-2019
15603	REGISTRAR OFFICE	Purchase of Keyboard & Mouse	Purchase of Keyboard & Mouse	Registrar Contingency (Establishment Non Teaching Branch)	Rs. 750-00	1	Rs. 750-00	M/s Tech Cloud, First Floor, Opp. PUP	27.11.2019
15602	HOSTEL SHAHEED BHAGAT SINGH	cat cable and pvc pipe	as per bill	department computerization	as per bill	as per bill	19994	GH COMPUTER NETWORKS	2-12-2019
15601	NSS DEPARTMENT	N.S.S. Seven Day Camps Expenditure by 4 Colleges	----	N.R.Madd-Vishesh Camping Programm-2019-20	Rs. 22,500/- Per Unit	-----	Rs.1,57,500/-	4 College	----
15600	PLACEMENT CELL	Kent R.O. Repair and 2 Year AMC	Kent R.O. Repair and 2 Year AMC	ਕੰਟੀਜੈਂਸੀ	as per bill	--	8580/-	Shiva Services, Patiala	04/11/2019
15599	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1990	cash paid	as per bill
15598	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.19105,19176-81 dated 2/12/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		7 bill	68730.00	Mehta Service Centre, Patiala	2/12/2019
15597	TRANSPORT DEPARTMENT	Repair (Clutch, Radiator) of Uni. Bus No.PB-11 AF-9358	Bill No.IMLAAT1920001760 dated 03/12/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			13793.00	Libra Automobiles Ltd.	03/12/2019
15596	TRANSPORT DEPARTMENT	Repair (Body, Ceiling, Floor, Denting/painting, colour etc.)Uni. Bus No.PB-11 AC-3561	Bill No.123 dated 2/12/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			77100.00	Dashmesh Body Builders, Patiala	2/12/2019
15595	BOTANY DEPARTMENT	Glassware	as per bill	CSIR	as per bill	as per bill	2238	Puja Science House,Patiala	15.10.2019
15594	BOTANY DEPARTMENT	TLC Sheets	as per bill	CSIR	as per bill	as per bill	5664	Puja Science House,Patiala	27.11.2019
15593	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	as per bill	as per bill	1573	Puja Science House,Patiala	29.11.2019
15592	CHEMISTRY DEPARTMENT	Annual Mainteace Contract	AABCT 4482D	Service Contract for Instruments	Income Tax	01	1560/-	Manager State Bank Of India	07-11-2019
15591	BOTANY DEPARTMENT	Stationery	as per bill	CSIR	as per bill	as per bill	1960	Royal Stationery Mart,Patiala	3.12.19
15590	CHEMISTRY DEPARTMENT	Annual Mainteace Contract	RF-5301PC ,GCMS QP-2010 Plus	Service Contract for Instruments	As par Bill Mention	02	86940/-	Toshvin Analytical Pvt. Ltd.Mumbai	07-11-2019
15589	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance Adjustment	As per bill Adjustment of advance	Dr Meenakshi Malhotra PI	25898/-	As per bill	25898/-	DR Meenakshi Malhotra PI	6-12-19
15588	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	feed	40500	asperdetail	40500	ashirwadindustries	4/9/19
15587	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	2421	asperdetail	2421	head	14/4/19---
15586	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	05-12-2019
15585	DIRECTOR SPORTS	Sports Playing Kit For Handball (Women)	Track Suit, Playing kit, Shoes, Socks, kit bag.	Player Playing Kit	As per Approved	As per Bill	50016/-	Janta Sports, Patiala	Bill No.2191 Dt.2-11-2019
15584	DIRECTOR SPORTS	Sports Playing Kit Cross Country(M/W)	Track Suit, Playing Kit, Shoes, Socks, Kit Bag.	Player Playing Kit	As per Aproved	As per Bill	45408/-	Janta Sports, Patiala	Bill No.2192 Dt.04-11-2019
15583	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs 49,192/-	SR Bio Solution	Bill No. SRBIO/174 Dated 4-12-19
15582	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs 46,708/-	SR Bio Solution	Bill No. SRBIO/172 Dated 4-12-19
15581	DIRECTOR SPORTS	Sports Playing Kit For Wrestling(M/W)	Track Suit, costume, Socks, shoes, kit bag.	Player Playing Kit	As per Approved	As per Bill	94191/-	janta Sports, Patiala	Bill NO.2200 Dt.6-11-2019
15580	TRANSPORT DEPARTMENT	New Battery for Uni. vehicle No. PB-11 AR-5261	Bill No.1717 dated 6/11/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6200.00	S. Goel & Goel, Patiala	6/11/2019
15579	DIRECTOR SPORTS	Sports Playing Kit for Chess Team	Track Suit, Playing Kit, Socks, Shoes, Kit bag.	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approve Quotation	As per Bill	47172/-	Janta Sports, Patiala	Bill No.2199 Dt.06-11-2019
15578	Research Centre for Punjabi Language Technology	Apple Developer Programme	as per bill	PSEB Project "Online Teaching of Punjabi" budget Head "Contingencies"	7106	1	7106	Dr. GS Lehal, director, RCTDPLC	30-11-2019
15577	Research Centre for Punjabi Language Technology	RUSA Phase-2 Food Payment	Food Payment of RUSA Ph-2 Apex Committee Members by Uni. Guest House	Vice Chancellor Office "Contingencies"	as per bill	as per bill	1901	Administartive Officer	19-11-2019
15576	DIRECTOR SPORTS	AIIU Hockey Women	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	1,19,000-00	Meenakshi	30-12-2019 to 8-1-2019
15575	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Newspaper & Magazine	newspaper & Magazine	Library Books and General	6407	03	6407	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	07-11-2019, 15-08-2019
15574	Cheque Section	installation of interanet wiring	fiber patch cord lc-st	departmental computization	1500	1	1500	G H COMPUTER NETWORKS, PATIALA	29-11-2019
15573	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Desktop Laser printer and electronic type writers.... maintenance, contract, etc	as per bill	as per bill	5,980/-	G H Computer Networks, Shop No.1 Maan Singh Complex, Rose Garden to Arya Samaj Road, Patiala	18-11-2019
15572	DIRECTOR SPORTS	Volleyball (women)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	109400-00	Rechna	9-12-2019 to 21-12-2019
15571	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	2409/-	PUJA SCIENCE HOUSE PATIALA	4/12/19
15570	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	3398/-	PUJA SCIENCE HOUSE PATIALA	3/12/19
15569	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	4059/	PUJA SCIENCE HOUSE PATIALA	2/12/19
15568	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	11880	M/s CITY HAWKS, Patiala	4-12-2019
15567	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	as per bill	2850/-	Simar Computer's	26.11.2019
15566	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	as per bill	1930/-	Royal Stationery Mart	4.11.2019
15565	DIRECTOR SPORTS	Judo (Men /Women)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	91,600-00	Dr. Gurdeeep Kaur , Director Sports	19-12-2019 to 26-12-2019
15564	EXAMINATION	DHL Couries Bill	DHL Couries Bill (Invoice no. DLN0000013536,13693)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	293339/-	1	2,93,339/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	04/12/2019
15563	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Electronic items bathroom items etc	Contigency	1998	9 bills	1998	Librarian	12-07-2019 to 28-11-2019
15562	EXECUTIVE ENGINEER OFFICE	Operation & Maintence 7991/xen date 07-02-2018	do	Operation & Maintence of Sewrage treatment plant based on M.B.B.R Tech 1.4MLD Capacity at pup	as per work order	as per work order	3,90,000/-	M/s EVapo Tech Technical Servece & Consultant Patiala	26-11-2019
15561	EXECUTIVE ENGINEER OFFICE	reimbursment of Diesel work order no. 7991/xen date 07-02-2018	work order no. 7991/xen date 07-02-2018	Operation & Maintence of Sewrage treatment plant based on M.B.B.R Tech 1.4MLD Capacity at pup	as per work order	as per work order	10,652/-	M/s Evapo Tech Service & Consultant patiala	26-11-2019
15560	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	4408/-	PUJA SCIENCE HOUSE PATIALA	27/11/19
15559	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST PROJECT)	AS PER BILL	AS PER BILL	3323/-	PUJA SCIENCE HOUSE PATIALA	29/11/19
15558	EXECUTIVE ENGINEER OFFICE	civil work	as per work order	AM&R Hostel	as per work order	as per bill	5,71,814/-	M/s Vipul goyal cont patiala	17-09-2019
15557	TRANSPORT DEPARTMENT	Front glass on delivery van No.PB-11 AT-9661	Bill No.19/20/8781 dated 26/11/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			3186.00	City Glass, Patiala	26/11/2019
15556	EXECUTIVE ENGINEER OFFICE	work order no. 4501/xen date 20-09-2019	as per bill	AM&R campus	as per bill	as per bill	1,81,631/-	M/s Shiv Shakti trading co. patiala	22-10-2019
15555	DIRECTOR SPORTS	Badmintion Camp Men)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	43400-00	Dr. Gurdeeep Kaur , Director Sports	1-12-2019 to31-12-2019
15554	DIRECTOR SPORTS	Boxing (Men)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	60,000-00	Jaswant Singh	25-12-2019 to 3-1-2020
15553	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2170 date: 20.11.19	As per bill	Contingency	1944/-	As per bill	1944/-	Puja Science House Patiala	20.11.19
15552	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2165 date: 19.11.19	As per bill	Museum/Showcases	1805/-	As per bill	1805/-	Puja Science House Patiala	19.11.19
15551	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2149 date: 14.11.19	As per bill	Contingency	1982/-	As per bill	1982/-	Puja Science House Patiala	14.11.19
15550	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2136 date: 11.11.19	As per bill	Museum/Showcases	1888/-	As per bill	1888/-	Puja Science House Patiala	11.11.19
15549	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2110 date: 5.11.19	As per bill	Contingency	1805/-	As per bill	1805/-	Puja Science House Patiala	5.11.19
15548	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2103 date: 1.11.19	As per bill	Museum/Showcases	1944/-	As per bill	1944/-	Puja Science House Patiala	1.11.19
15547	PUNJABI DEPARTMENT	As per invoice No. DIL1920AMRO115 date 20.10.2019	As per invoice No. DIL1920AMRO115 date 20.10.2019	UGC SAP NON RECURRING	As per invoice No. DIL1920AMRO115 date 20.10.2019	As per invoice No. DIL1920AMRO115 date 20.10.2019	83160.00	DURIAN INDUSTRIES LIMITED AMRITSAR	20.10.2019
15546	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	guest Lecture	visting faculty ( India and Fourn Country)	Rs. 500/- Per Lecutre	Total Lecture = 46	Rs. 18,262/-	Mr. Gaurav Gupta Assistant Professor	July 2019 to November, 2019.
15545	HOSTEL BEBE NANKI	Cooker(22 ltr)(Invoice No-14)	As per bill	Bartan di tabdili	as per bill	as per bill	2350/-Rs	Matoo Ram Kali Ram	29-11-2019
15544	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	guest Lecture	visting faculty ( India and Fourn Country)	Rs. 500/- Per Lecutre	44 Lecture	Rs. 17,468/-	Mr. Gaurav Deep Assistant ProfJulessor	July 2019 to November, 2019.
15543	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	IMPREST BILL	AS PER BILL	DPL	AS PER BILL	AS PER BILL	2000	HEAD DPD	03-12-2019
15542	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	RIM PAPER	LEGAL	DPL	240	5	1200	ROYAL STATIONERY MART	22-11-2019
15541	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	FLEX	AS PER BILL	DPL	AS PER BILL	1	900	HEAD DPD	15-11-2019
15540	UNIVERSITY COMPUTER CENTRE	Splicing of Fiber	Splicing of Fiber	Contingency Apparatus/ Other Material and Unforeseen Expenses	250 per core	06	1500	M/s GH Computer Networks	29-11-19
15539	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	ਸਫਾਈ ਦਾ ਸਮਾਣ	Contigency	as per Bill	as per Bill	1988/-	Jinda Variety Store, Talwandi Sabo	25/10/2019
15538	PHYSIOTHERAPY DEPARTMENT	Contingency	Printouts, Photostats	DST-SERB 2018	As per bill	As per bill	As per bill	Bansal Creations	18-11-2019
15537	PHYSIOTHERAPY DEPARTMENT	Contingency	Printouts, Photostats	DST-SERB 2018	As per bill	As per bill	As per bill	Bansal Creations	15-10-2019
15536	PHYSIOTHERAPY DEPARTMENT	Contingency	Printouts, Photostats	DST-SERB 2018	As per bill	As per bill	As per bill	Bansal Creations	08-08-2019
15535	DEAN ACADEMIC AFFAIRS	Photostate Work	reading note	type righters &duplicators machines	30 paise	92231	28978	SUPREME COMPUTERS	27/9/2019
15534	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	2,030/-	M/s Ravi sahit parkashan, Amritsar	13.05.19
15533	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	1,449/-	M/s Lokgeet parkashan, mohali	14.02.19
15532	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	2,716/-	M/s Lokgeet parkashan, mohali	14.02.19
15531	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	2	3,584/-	M/s Lokgeet parkashan, mohali	16.08.19 , 20.07.19
15530	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	2,513/-	M/s Lokgeet parkashan, mohali	14.02.19
15529	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	1,673/-	M/s Lokgeet parkashan, mohali	14.02.19
15528	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	2,380/-	M/s Ravi sahit parkashan, Amritsar	24.04.19
15527	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	1	1,554/-	M/s Sapatrishi publications, Chandigarh	14.04.19
15526	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	2	4,200/-	M/s Sapatrishi publications, Chandigarh	22.5.19 , 16.04.19
15525	UNIVERSITY MAIN LIBRARY	Books	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	2	1,715/-	M/s waris shah Foundation, Amritsar	12.6.19 , 13.07.19
15524	UNIVERSITY MAIN LIBRARY	News paper	-	ਪੁਸਤਕਾਂ ਦੀ ਖਰੀਦ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈ ਆਦਿ	As per bill	8	4,913/-	M/s smt. Ajit kaur (agent newspapr) patiala	24/05/19
15523	PUNJABI DEPARTMENT	As per invoice No.NIC/19-20/2730 date 27.11.2019	As per invoice No.NIC/19-20/2730 date 27.11.2019	UGC SAP NON RECURRING	As per invoice No.NIC/19-20/2730 date 27.11.2019	As per invoice No.NIC/19-20/2730 date 27.11.2019	14160.00	North India Computers	27.11.2019
15522	PUNJABI DEPARTMENT	As per Invoice No.NIC/19-20/2729 Date 27.11.2019	As per Invoice No.NIC/19-20/2729 Date 27.11.2019	UGC SAP NON RECURRING	As per Invoice No.NIC/19-20/2729 Date 27.11.2019	As per Invoice No.NIC/19-20/2729 Date 27.11.2019	92000.00	North India Computers	27.11.2019
15521	PUNJABI DEPARTMENT	As per Invoice No.T00307 Date 27.12.2019	As per Invoice No.T00307 Date 27.12.2019	UGC SAP NON RECURRING	As per Invoice No.T00307 Date 27.12.2019	As per Invoice No.T00307 Date 27.12.2019	96000.00	GH COMPUTER NETWORKS PATIALA	27.11.2019
15520	PUNJABI DEPARTMENT	As per invoice No. ISS/19-20/620 dated 28.11.2019	As per invoice No. ISS/19-20/620 dated 28.11.2019	UGC SAP NON RECURRING	As per invoice No. ISS/19-20/620 dated 28.11.2019	As per invoice No. ISS/19-20/620 dated 28.11.2019	85800.00	Intek System and Services, Patiala	28.11.2019
15519	PUNJABI DEPARTMENT	As per Invoice No.T00305 Date 25.11.2019	As per Invoice No.T00305 Date 25.11.2019	UGC SAP NON RECURRING	As per Invoice No.T00305 Date 25.11.2019	As per Invoice No.T00305 Date 25.11.2019	49990.00	GH COMPUTER NETWORKS PATIALA	25.11.2019
15518	DIRECTOR SPORTS	softball (Women) Camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	63553-00	Kuldeep Singh 55903-00 Sukhdev Singh 7650-00	4-11-2019 to 20-11-2019
15517	DIRECTOR SPORTS	softball (Women) Camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	65749-00	Kuldeep Singh 51799-00, Sukhdev Singh13950-00	1-10-2019 to 31-10-2019
15516	DIRECTOR SPORTS	Judo (Men /Women) Camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	68325-00	Kulwinder Singh Sahota 31665-00, Kuldeep Singh 25410-00, Navjot Singh 11250-00	1-10-2019 to 30-10-2019
15515	DIRECTOR SPORTS	Pencaksilat (W&M) Camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	33589-00	Kulwinder singh Sahota 11239, Kuldeep Singh 12,900 and Neeraj Sharma 9450-00	3-10-2019 to 27-10-2019
15514	DIRECTOR SPORTS	Taekwando (M&W) Camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	87383-00	Kulwinder Singh Sahota 41536-00, Kuldeep Singh 34597-00 and Satwinder Singh 11,250-00	1-10-2019 to 25-10-2019
15513	DIRECTOR SPORTS	Wushu Camp Women)	Diet Money reg.	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	60057-00	Kulwinder Singh Sahota 49257-00 & Sandeep Singh 10800-00	7-10-2019 to 31-10-2019
15512	DIRECTOR SPORTS	Wushu Camp Women)	Diet Money reg. Bill No.12 dt 4-11-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	36601-00	Kuldeep Singh 25801 & Ramesh Singh 10800	7-10-2019 to 31-10-2019
15511	DIRECTOR SPORTS	basketball Men	Diet Money reg. Bill No.92 dt 27-8-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	61232-00	Kulwinder Singh Sahota	25-7-2019-22-08-2019
15510	DIRECTOR SPORTS	archery ( Women) Camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	76000-00	PLAYERS	22-9-2019 to31-10-2019
15509	DIRECTOR SPORTS	archery (Men & Women) Camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	68400-00	PLAYERS	22-9-2019 to31-10-2019
15508	DIRECTOR SPORTS	Cycling (Men & Women) Camp Diet reg.	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	14 players	32800-00	PLAYERS	12-10-2019 to 28-10-2019
15507	DIRECTOR SPORTS	Cycling (Men) Camp Diet reg.	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	7	4200-00	PLAYERS	26-10-2019 to 28-10-2019
15506	DIRECTOR SPORTS	Volleyball (Men) Camp reg.	Diet Money reg. Bill No.21 dt 19-11-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	36357-00	Kulwinder Singh Sahota	27-10-2019 to 7-11-2019
15505	EXECUTIVE ENGINEER OFFICE	kail wood	kail wood	AM&R Residence	1300/- +GST	1.3 Cft.	1994/-	m/s shiv shakti trading co.	18-10-2019
15504	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	1912/-	m/s shiv shakti trading co. patiala	29-10-2019
15503	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	As per Bill	as per bill	1730/-	M/s Rakesh Singla patiala	21-10-2019
15502	EXECUTIVE ENGINEER OFFICE	ਮਾਲੀ ਖੁਰਪਾ, ਕਹੀ ਬਾਹੇ ਸਮੇਤ, ਤਲਵਾਰਾਂ, ਕੈਂਚ, ਫਲਾਵਰ ਕਟਰ JSP Make	as per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਰਾਮਪੁਰਾ ਫੂਲ	As per Bill	as per bill	5695/-	M/s kaser singh Vrinderpal singh patiala	03-11-2019
15501	EXECUTIVE ENGINEER OFFICE	repair of chain pully	imprest hand reciept (repair of chain pully)	water supply operation	1800/-	one	1800/-	balwinder singh S.M. Chain block devigarh road patiala	15-11-2019
15500	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Photo Copie	Photo Copie	contigency furniture acheti futcal karchy attey sanitation etc.	As per Bills	20343 copies	Rs. 9122/-	M/s Sagar sales Corporation patiala	22.07.2019 to 28.11.2019
15499	BOTANY DEPARTMENT	Moter -Re winding	as per bill	Contigence	as per bill	as per bill	9499	Darshan Electrical works,Patiala	25.11.2019
15498	Dr. PuneetPal Singh, PI, Department of Human Genetics	Different lab items	As per bill	DST Project	As per bill	As per bill	Rs.28,305/-	Dr. Puneetpal Singh	Bill no. 1164 dt 10.8.19, 1168 dt 24.8.19, RC10631673 dt 12.10.19, 4380 dt 21.11.19, 376 dt 25.11.19,379 dt 27.11.19
15497	HEALTH CENTRE	1800/repair of computer	As per the bill	Contingency	As per the authorized dealer	As per the bill	1800	M/s computer solutions	02/12)2019
15496	CHEMISTRY DEPARTMENT	Chemical	Loba Chemicals	Chemical & Others LAB Items	As par Bill Mention	02	1274/-	Puja Science House Patiala	19-11-2019
15495	CHEMISTRY DEPARTMENT	Chemical	Loba Chemicals	Chemical & Others LAB Items	As par Bill Mention	01	1038/-	Puja Science House Patiala	07-11-2019
15494	CHEMISTRY DEPARTMENT	Chemical	China Make	Chemical & Others LAB Items	As par Bill Mention	5x500ml	1180/-	Puja Science House Patiala	21-10-2019
15493	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF (45/33/2018-HUM/BMS)	1350/-	AS PER BILL	1350/-	SUMAN RANI, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	07-11-2019 BILL NO- 2485
15492	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF (45/33/2018-HUM/BMS)	3830/-	AS PER BILL	3830/-	S & G LAB SUPPLIES, CHANDIGARH	19-06-2019 BILL NO- G/19-20/0720
15491	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENT GRANT OF ICMR-SRF (45/33/2018-HUM/BMS)	2331/-	AS PER BILL	2331/-	SUMAN RANI, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	19/06/2019 BILL NO- 1712
15490	CHEMISTRY DEPARTMENT	Merit Scholarship	M.Sc.11 ,2019-20	Department Merit scholarship	As par Bill Mention	01	6000/-	Radhika Gupta	15-11-2019
15489	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	30017	as per bill	30017	The New India Assurance Co. Ltd. Patiala	as per bill
15488	CHEMISTRY DEPARTMENT	Merit Scholarship	M.Sc11, 2019-20 Roll No:18041023	Department Merit scholarship	As par Bill Mention	01	6000/-	Radhika Gupta	15-11-2019
15487	CHEMISTRY DEPARTMENT	Merit Scholarship	M.Sc. 1 Roll No: 19041003	Department Merit scholarship	As par Bill Mention	01	6000/-	Dewangi Sharma	15-11-2019
15486	CHEMISTRY DEPARTMENT	Prof. Jagtar Singh Scholar Ship 2019-20	M.Sc.11 Roll No. 18041047	University Merit Scholarship	As par Bill Mention	01	10000/-	Ginny Garg	15-11-2019
15485	CHEMISTRY DEPARTMENT	S. Mahan singh Yadgari Scholar Ship	M.Sc11, 2019-20 Roll No:18041001	University Merit Scholarship	As par Bill Mention	01	12000/-	Amandeep Kaur	15-11-2019
15484	CHEMISTRY DEPARTMENT	S. Mahan singh Yadgari Scholar Ship	M.Sc1(Sem-1)2019-20	University Merit Scholarship	As par Bill Mention	01	12000/-	Muskan Monga	15-11-2019
15483	DIRECTOR SPORTS	Canoing & Kayking (Men)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	1,64,700-00	Dr. Gurdeeep Kaur , Director Sports	4-11-2019 to 30-11-2019
15482	DIRECTOR SPORTS	Canoing & Kayking (Men)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	1,64,700-00	Dr. Gurdeeep Kaur , Director Sports	4-11-2019 to 30-11-2019
15481	DIRECTOR SPORTS	Canoing & Kayking (Men)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	1,64,700-00	Dr. Gurdeeep Kaur , Director Sports	4-11-2019 to 30-11-2019
15480	HOSTEL MAI BHAGGO	SFAI DA SAMAN(Bill NO-1902)	As per bill	FUTKAL LODAAN	as per bill	as per bill	7486/-Rs	JAIN TRADERS	22-11-2019
15479	HOSTEL MAI BHAGGO	Keyboard,Mouse,Pen drive(bill no-GSE 19200805)	As per bill	Dilapi Dation Fund	as per bill	as per bill	1990/-Rs	G S ENTERPRISES	22-11-2019
15478	REGISTRAR OFFICE	Stationery etc.	Highliter, Poker, Stapler, RIM etc.	Registrar Contingency (Establishment Recruitment Cell)	Rs. 6,725-00	1+1+1+1+1+1	Rs. 6,725-00	M/s Royal Stationery Mart	28.11.2019
15477	HOSTEL MAI BHAGGO	SFAI DA SAMAN(Bill NO-1901)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	7500/-Rs	JAIN TRADERS	22-11-2019
15476	HOSTEL MAI BHAGGO	Patila(Bill no-1038)	As per bill	Bartan di tabdili	as per bill	as per bill	2500/-Rs	Bombay Steels	22-11-2019
15475	HOSTEL BEBE NANKI	Lock(Invoice no-1905)	As per bill	Dilapi Dation Fund	as per bill	as per bill	2000/-Rs	JAIN TRADERS	20-11-2019
15474	HOSTEL BEBE NANKI	Office Almirah(Invoice no-669)	As per bill	FUTKAL LODAAN	as per bill	as per bill	7316/-Rs	SATYAM ENTERPRISES	20-11-2019
15473	HOSTEL BEBE NANKI	Book case two glass double door almirah(invoice no- 670)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	7434/-Rs	SATYAM ENTERPRISES	20-11-2019
15472	INCHARGE SANITATION	as per bill	as per bill	sanitation-1	as per bill	as per bill	44800/-	Rakesh Kumar	09-10-2019
15471	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1120/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.2184, Dated 22.11.2019
15470	DIRECTOR SPORTS	cricket Camp (women) reg	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	33600-00	Dr. Gurdeeep Kaur , Director Sports	25-11-2019 to 2-12-2019
15469	DIRECTOR SPORTS	NZ- cricket WOMen)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	81,500-00	Dr. Gurdeeep Kaur , Director Sports	3-12-2019 to 10-12-2019
15468	DISTANCE EDUCATION DEPARTMENT	Ink cartridge for franking machine	Ink cartridge for franking machine	Printing and stationary	42291		42291	Telnet Services Chandigarh	21-10-2019
15467	ECONOMICS DEPARTMENT	Banners	Bill No. 743	Planning Commission Chair	As per bill mention	As per bill mention	1663/-	Bittu Arts	23.11.2019
15466	ECONOMICS DEPARTMENT	High tea and lunch	Bill No. 311	Planning Commission chair	As per bill mention	As per bill mention	10200/-	Krishan Caterers	25.11.2019
15465	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	countigency	1000/-	As per Bill	1000/-	Head Department of Biotechnology punjabi university patiala	imprest bill
15464	RTI CELL	Imprest	Replacement of UPS Batteries	Contingency	586.94	02	1500	Professor Incharge RTI Cell	18-11-2019
15463	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, honorarium	as per bills	Faculty development center budget	as per bills	as per bill	7650	Dr. Jasraj Kaur	as per Bills
15462	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, photostat, honorarium	as per bill	Faculty development center budget	as per bills	as per bill	6800/-	Dr. Jasraj Kaur	as per Bills
15461	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, tonner refill	as per bill	Faculty development center budget	as per bill	as per bill	5950/-	Dr. Jasraj Kaur	as per Bills
15460	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, honrarium	as per bill	Faculty development center budget	as per bill	as per bill	7890	Dr. Jasraj Kaur	as per bills
15459	RELIGIOUS STUDIES DEPARTMENT	John Photostat, Pragaas Computer, Gracious Books	John Photostat, Pragaas Computer, Gracious Books	ICSSR contingency	as per bills	as per bills	11,212/-	John photostat, 14, opp PUP Bill No. 228, Dt. 26/07/2019, Pragaas Computers, 30 Opp PUP Bill No. 268 Dt. 05/08/19, Gracious Books, Opp PUP Bill No. 10219 Dt. 29/10/19, Gracious Books, Opp PUP Bill No. 10252 Dt. 18/11/19	as per bills
15458	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 0083 Registration Fee	As per bill	DST Project Dr. Himender Bharti PI	3000/-	nil	3000/-	Dr Himender Bharti PI	24-10-19
15457	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance Adjustment	Advance	DST Project Dr. Himender Bharti PI	30492/-	As per bill	30492/-	Dr Himender Bharti PI	28-11-19
15456	DIRECTOR SPORTS	ਆਰਚਰੀ ਦਾ ਸਮਾਨ	Target Buttress, Target Face 122CM	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	as per Quotation.	as per Supply Order	95424/-	Ten Ring Sports, Patiala.	Invoice No.TRS/2019-20/1177 Dt.11-10-2019
15455	PHYSIOTHERAPY DEPARTMENT	Salary bill	as per bill	contigency	as per bill	as per bill	2000	Sumer chand	28.11.2019
15454	VC OFFICE	As per bill	fresh flower, visiting card, milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	3600+7294=10894	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	5-7-19 to 31-10-19
15453	EXECUTIVE ENGINEER OFFICE	cement, sand, brick	ultra tech	AM&R campus	as per bill	as per bill	38,235/-	M/s Shiv shakti trading co. patiala	14-10-2019
15452	EXECUTIVE ENGINEER OFFICE	commercial plywood 7'x4' app 18mm	ISI	AM&R campus	1325/-, +GST	01no.	1563/-	M/s Rakesh Singla patiala	21-10-2019
15451	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1840/-	M/s Rakesh Singla patiala	01-11-2019
15450	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1883/-	M/s Rakesh Singla patiala	24-10-2019
15449	EXECUTIVE ENGINEER OFFICE	as per order	as per order	AM&R residence	as per order	as per order	1949/-	M/s Shiv shakti trading co. patiala	29-10-2019
15448	EXECUTIVE ENGINEER OFFICE	repair of pump of 25HP for Tube well no. 7 at pup	do	water supply operation	as per work order	as per work order	7,280/-	M/s Friends electrica & mechnical work rajpura town	15-11-2019
15447	BOTANY DEPARTMENT	imprest	as per bill	Contigence	as per bill	as per bill	2440	Head,Deptt of botany,PUP	1.07.2019-26.11.2019
15446	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	ups battery	computers services and running materials and stationery etc	as per bill	02	1950/-	cash paid to accurate computers	25-11-2019
15445	HEALTH CENTRE	1037/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1037	jagdambay medical traders	26/11/2019
15444	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	as per bill	as per bill	5283.26	Mehta Service Centre, Patiala	22.11.2019
15443	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	10% Share to Senior Citizen welfare association and diesel buy for Generator	as per bill	as per bill	13441	Senior Citizen welfare association Model Town, Patiala	27.11.2019
15442	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 287 date: 19.11.19	As per bill	Contingency	1800/-	As per bill	1800/-	Head department of Zoology & Environmental Sciences	19.11.19
15441	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 216 date: 15.11.19	As per bill	Contingency	4248/-	As per bill	4248/-	Dr Gurinder Kaur Walia PI	15.11.19
15440	NSS DEPARTMENT	biscut, tea & lunch & Banner, rent of tables, Chairs	----	N.R. Madd " NSS De Parbandhki Kharche" 2019-20	----	-----	Rs. 13625/- (9479+ Income Tax-221, 1950,1975)	To Different shopkeepar by cheque	24.9.2019 Blood donation camp
15439	Senior Secondary Model School, Punjabi University, Patiala	Purchase News Papers & Magazines	14 MAGAZINES, 11 NEWS PAPER	School Library	As per bill	AS PER BILL	6424	SMT. AJIT KAUR AGENT NEWS PAPER PATIALA	AUG 2019 TO OCT 2109
15438	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	as per bill	1640	Simar Computer's	5.11.19
15437	PUNJABI DEPARTMENT	AS PER INVOICE NO. 453 DATE 26.11.2019	AS PER INVOICE NO. 453 DATE 26.11.2019	UGC SAP NON RECURRING	AS PER INVOICE NO. 453 DATE 26.11.2019	AS PER INVOICE NO. 453 DATE 26.11.2019	383509.00	EMSONIQ ELECTRONICS, CHANDIGARH	26.11.2019
15436	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਘਰ	1980	As per Bill	1980	admin officer engg wing	147002
15435	ADMINISTRATIVE OFFICER, ENGINEERING WING	Newspaper Bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1822	As per Bill	1822	Ajit kaur agent newspaper patiala	147002
15434	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	publishing of magazines	as per bill	as per bill	1536/-	cash paid	as per bill
15433	BOTANY DEPARTMENT	Jar	jar	contigence	160	6	1133	Puja Science House,Patiala	26.11.2019
15432	Punjabi Pedia Centre	ਟਾਈਪਿੰਗ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।	ਟਾਈਪਿੰਗ (ਪੰਜਾਬੀ ਕੋਸ਼ ਜਿਲਦ ਛੇਵੀਂ) (6 th)	contigencey	14/- ਪ੍ਰਤੀ ਪੰਨਾ	ਕੁਲ ਪੰਨੇ :-262	3668/-	ਸ਼ਰਮੀਲਾ ਦੇਵੀ (Sharmila Devi)	16-05-2019 ਟਾਈਪਿੰਗ ਕੀਤਾ ਡਾਟਾ
15431	BOTANY DEPARTMENT	Jar	Jar	Contigence	80	24	1812	Puja Science House,Patiala	21.11.2019
15430	BOTANY DEPARTMENT	Specimen Jar	as per bill	contigence	96	12	1359	Puja Science House,Patiala	20.11.2019
15429	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	18397	As per Bill	18397	admin officer engg wing	147002
15428	DIRECTOR SPORTS	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਬਾਕਸਿੰਗ (ਮਹਿਲਾ)	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	38,000-00	ਮਿਸ ਰੇਨੂੰ ਬਾਲਾ, ਬਾਕਸਿੰਗ ਕੋਚ	18-12-2019 ਤੋਂ 25-12-2019
15427	DIRECTOR SPORTS	ਨਾਰਥ ਜ਼ੋਨ ਕਬੱਡੀ (ਪੁਰਸ਼) ਨ.ਸ.	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	63,000-00	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	24-11-2019 ਤੋਂ 30-11-2019 ਤੱਕ
15426	EXAMINATION	DHL Couries Bill	DHL Couries Bill (Invoice no. DLN0000013140,13256, 13395)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	293637/-	3 Invoices	293637/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	27.11.2019
15425	DIRECTOR SPORTS	ਨਾਰਥ ਜ਼ੋਨ ਕ੍ਰਿਕਟ (ਪੁਰਸ਼)	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	99,500-00	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	26-11.2019 ਤੋਂ 5.12.2019 ਤੱਕ
15424	DIRECTOR SPORTS	ਕੈਂਪ ਰੋਇੰਗ (ਪੁਰਸ਼)	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪ	200/-ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	ਬਿੱਲ ਅਨੁਸਾਰ	86,400-00	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟ	1-11-2019 ਤੋਂ 25-11-2019
15423	DIRECTOR SPORTS	ਕੈਂਪ ਰੋਇੰਗ (ਮਹਿਲਾ)	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪ	200/-ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	ਬਿੱਲ ਅਨੁਸਾਰ	80,000-00	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	1-11-2019 ਤੋਂ 25-11-2019
15422	DEAN ACADEMIC AFFAIRS	stationery	stationery	contingency	1400		1400	Cash	27/11/2019
15421	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 5,Rec,	As per bill	Contingency	2000/-	As per bill	2000/-	Head department of Zoology &Environmental Sciences	22-11-19,26-11-19
15420	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 3449	As per bill	Contingency	1990/-	As per bill	1990/-	Head department of Zoology &Environmental Sciences	25-11-19
15419	ADDITIONAL PROVOST GIRLS	Tea bill	sugar, tea, milk	Discretionary Fund	as per bill	as per bill	1998/-	cash	31-10-19 & 04-09-19
15418	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Discretionary Fund	Rs. 5,888-00	1+1+1+1+1+1	Rs. 5,888-00	Registrar Office	26.11.2019
15417	ECONOMICS DEPARTMENT	Books	As per bill	Rural Urban Migration Project Books and reports	As per bill	2	3912	M/s Ashok Book Depot, Patiala	25.11.2019
15416	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	SEM, Coating and Extra image	As per bill	Contingent grant (SR/WOS-A/LS-109/2016)	As per bill	As per bill	1416	Meenakshi Malhotra	19-11-2019
15415	BOTANY DEPARTMENT	Chemical	as per bill	CSIR	as per bill	as per bill	3531	Puja Science House,Patiala	17.10.2019
15414	BOTANY DEPARTMENT	as per bill	as per bill	CSIR	as per bill	as per bill	58024	Davinder Pal Singh,PI,Botany Dept,PUP	28.08.2019
15413	BOTANY DEPARTMENT	Repair	as per bill	CSIR	as per bill	as per bill	3000	United Refrigeration works,Rajpura	20.06.19
15412	BOTANY DEPARTMENT	Chemical	as per bill	CSIR	as per bill	as per bill	1614	Puja Science House,Patiala	17.09.2019
15411	BOTANY DEPARTMENT	Chemical	as per bill	CSIR	as per bill	as per bill	2198	Puja Science House,Patiala	20.08.2019
15410	TRANSPORT DEPARTMENT	New tyres/tubes for University Bus No. PB-11 AF-9357	Bill No.725 dated 22/11/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			23000.00	Chadha Tyre Sales Patiala	22/11/2019
15409	TRANSPORT DEPARTMENT	New tyres/tubes for University Bus No. PB-11 AF-9358	Bill No.732 dated 25/11/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			46000.00	Chadha Tyre Sales Patiala	25/11/2019
15408	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspapers & Magazines	Newspapers & Magazines	Purchase of newspaper & magazine	9807	4 bills	9807	Rakesh News Agency	30-9-2019,31-10-2019
15407	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੂੜੈ ਦਾ ਬਿੱਲ	ਕੁੜੇ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।	78/4 (ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੋ	20250	ਬਿੱਲ ਅਨੁਸਾਰ	20250	DC RAM Talwandi sabo	16-10-19 ਅਤੇ 31-10-19
15406	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੂੜੈ ਦਾ ਬਿੱਲ	ਕੁੜੇ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।	78/4 (ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੋ	20250	ਬਿੱਲ ਅਨੁਸਾਰ	20250	DC RAM Talwandi sabo	16-10-19 ਅਤੇ 31-10-19
15405	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	38 lectures	guest lectures	visiting faculty	500/- per lecture	38 lectures	19000/-	Dr. Harpreet Singh	june 2019 to july 2019
15404	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	38 lectures	guest lectures	visiting faculty	500/- per lecture	38 lectures	19000/-	Dr. Vikas Singla	june 2019 to july 2019
15403	TRANSPORT DEPARTMENT	Repair (Clutch, brake etc.) of exam. vehicle no.PB-11 AK-4361	Bill No.RBR20A001521 dated 15/11/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			24224.00	Raj Vehicles Pvt. Ltd. Patiala	15/11/2019
15402	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 BA-7161	Bill No.RBR20A001484 dated 7/11/19	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			8819.00	Raj Vehicles Pvt. Ltd. Patiala	7/11/2019
15401	ECONOMICS DEPARTMENT	Guest house bill	As per bill mention	CAS-II (Advisory Committee)	As per bill mention	As per bill mention	1995/-	Dr. Balwinder Singh Tiwana	As per bill
15400	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	PAPER RIM	AS PER BILL	DPL	240	5	1200	HEAD DPD	04-11-2019
15399	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	PRINTER CARTRIDGES	AS PER BILL	DPL	500	2	1000	HEAD DPD	06-11-2019
15398	COLLEGE SECTION	Photocopy Toner	Ricoh Machine Toner	Dean College Development Fund	1800	1	1800	College Section	27-09-2019
15397	COLLEGE SECTION	550	Computer Repair	Contigency & Sanitation etc	550	1	550	College Section	13-11-2019
15396	HEALTH CENTRE	1932/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1932	sehgal pharmas,patiala	25/11/2019
15395	HEALTH CENTRE	1980/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1980	sehgal pharmas,patiala	23/11/2019
15394	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	as per bill no14407	Library books	Books & Journals	1150+725+330+320+425+285+240 as per bill no 14407	5+6+1+3+1+3+2=21	9862.50	Madaan Book House	7-11-19
15393	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	As per bill detail	Imprest Bill	3542/-	As per bill detail	3542/-	Dr. Kamaljeet Singh, Head, Dept. of Edu. Punjabi Uni. Regional Centre, bathinda	as per bill detail
15392	PUNJABI DEPARTMENT	As per invoice No. T00269 date 22.10.2019	As per invoice No. T00269 date 22.10.2019	UGC SAP NON RECURRING	As per invoice No. T00269 date 22.10.2019	As per invoice No. T00269 date 22.10.2019	46964.00	GH COMPUTER NETWORKS PATIALA	22.10.2019
15391	PUNJABI DEPARTMENT	AS per Invoice No.T00292 Date 15.11.2019	AS per Invoice No.T00292 Date 15.11.2019	UGC SAP NON RECURRING	AS per Invoice No.T00292 Date 15.11.2019	AS per Invoice No.T00292 Date 15.11.2019	27683.00	GH COMPUTER NETWORKS PATIALA	15.11.2019
15390	Distance Education Sports Hostel Boys	Sanitation Items	Acid,Surf,Black Phenyle,Goli Phenyle,Soft Broom,Coco Broom,Wiper,Poche,Toilet Brush	contigency	As per bill	As per bill	4578/-	Narula Traders	25-11-2019
15389	PUNJABI DEPARTMENT	As per bill No. 3424 dated 04.11.2019	As per bill No. 3424 dated 04.11.2019	contigency	As per bill No. 3424 dated 04.11.2019	As per bill No. 3424 dated 04.11.2019	1990.00	Head, Punjabi Department, Punjabi University, Patiala	04.11.2019
15388	PUNJABI DEPARTMENT	As per bill No. 3416 date 31.10.2019	As per bill No. 3416 date 31.10.2019	contigency	As per bill No. 3416 date 31.10.2019	As per bill No. 3416 date 31.10.2019	1950.00	Head, Punjabi Department, Punjabi University, Patiala	31.10.2019
15387	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Toner Refil,Pc Repair,Water Glass,Drum Hp Printer,rubber Stamps,Waifer Blade,biscute,suger cubes,tea bags,vim,room Sapray,Good Night,White Board Marker,Ink,High Lighter,Paper Clips,Permanent Marker,Duster,		CONTEGENCY	3997	As per Bills	3997	MECHANICAL ENGG DEPARTMENT	19/8/2019 to 23/10/2019
15386	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਲਾਈਬ੍ਰੇਰੀ ਦੀਆ ਟਿਕਟਾ	1	ਕੰਟੀਜੈਸੀ	1086	1	1086	Madhwa Printers	22.11.19
15385	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	Imprest Bill	Contingency	584,280,200,350,700,635,885,75	1-8	3709	Head, Regional Centre Mohali	No 1558/Rcitm Date 25-11-19
15384	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	Imprest Bill	Contingency	584,280,200,350,700,635,885,75	1-8	3709	Head, Regional Centre Mohali	No 1558/Rcitm Date 25-11-19
15383	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs 46,778/-	SR Bio Solution	Bill no. SRBIO/168/20-11-19
15382	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 48,300/-	SR Bio Solution	Bill no. SRBIO/167, dated 20.11.19
15381	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Three Toners	Toners (12A, 36A, 53A)	Contigency, Safai Etc.	As Per Bill	Three Toners	1900/-	Head, Journalism and Mass Communciation	20-11-2019
15380	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਫੀਸ ਰੀਫਿੰਡ	as per bill	ਪ੍ਰੀਖਿਆਂ ਫੀਸਾਂ ਦੇ ਰੀਫਿੰਡ ਅਤੇ ਹੋਰ ਰੀਫਿੰਡ	as per bill	as per bill	1050	ਪ੍ਰਭਲੀਨ ਕੌਰ	ਅਗਸਤ 2019
15379	HOSTEL BEBE NANKI	SFAI DA SAMAN(IN VOICE,NO-1666,1667)	As per bill	contigency	as per bill	as per bill	14968/-Rs	JAIN TRADERS	22-10-2019
15378	HEALTH CENTRE	11682/AMC	As per the bill	AMC	As per the authorized dealer	As per the bill	11682	Transasia biomedics	22/10/2019
15377	HEALTH CENTRE	11682/AMC	As per the bill	AMC	As per the authorized dealer	As per the bill	11682	Transasia biomedics	22/10/2019
15376	HEALTH CENTRE	1787/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1787	M/s Ram lal n com.	22/11/2019
15375	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	as per bill	Library Text Books	Books and Journal	11952+109510=9995	2+10=12	9995	Madaan Book House	04-11-2019
15374	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 37 date: 20.11.19	As per bill	Contingency	250/-	As per bill	250/-	Head department of Zoology & Environmental Sciences	20.11.19
15373	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3435 date: 20.11.19	As per bill	Contingency	1940/-	As per bill	1940/-	Royal Stationery Mart	20.11.19
15372	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contigency	as per bill	as per bill	918	Head Physiotherapy, Punjabi University, Patiala	07.11.2019
15371	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	as per bill	78 ltr	5025.54	Mehta Service Centre, Patiala	16.11.2019
15370	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	as per bill	78 ltr	5025.54	Mehta Service Centre, Patiala	16.11.2019
15369	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.19047-19117 dated 16/11/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		13 bill	56277.00	Mehta Service Centre, Patiala	16/10/2019 to 16/11/2019
15368	TRANSPORT DEPARTMENT	Battery for uni. car no.PB-11 AP-3010	Bill No.3485 date 20/11/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			4101.00	Battery Palace Patiala	20/11/2019
15367	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AP-6582	Bill No.644 dated 20/11/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			4770.00	M/s Dhillon Motor Garage	20/11/2019
15366	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	5508		5508	Cash	22/11/2019
15365	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	AM&R campus	as per work order	as per work order	12,750/-	M/s shamsher singh patiala	30-10-2019
15364	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2766/xen date 12-07-2019 and bill no. 52 & 54 date 25-09-2019	do	AM&R residence	do	do	10,098/-	M/s Shri ganesh trading co. patiala	25-09-2019
15363	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4097/xen date 10-09-2019 and bill no. 560 date 30-09-2019	do	AM&R residence	do	do	2,135/-	M/s Shiv shakti trading co. patiala	30-09-2019
15362	VC OFFICE	As per bill	flower bouquet, phulkari, medal	contigency	As per bill	As per bill	14872	Dr. Prabhleen Singh, Administrative Officer, PUP	26-8-19 to 8-11-19
15361	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4356/xen date 17-09-2019 and bill no. 558 date 30-09-2019	do	AM&R residence	do	do	3,047/-	M/s Shiv shakti trading co. patiala	30-09-2019
15360	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent grant of ICMR-SRF (45/46/18-PHA/BMS/OL dated 16/10/2018	5740/-	As per bill	5740/-	Maleeka Sharma, department of biotechnology, pup	Bill no 2177 dated 20/11/2019
15359	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4226/xen date 13-09-2019 and bill no. 559 date 30-09-2019	do	AM&R residence	do	do	3,772/-	M/s Shiv shakti trading co. patiala	30-09-2019
15358	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent grant of ICMR-SRF (45/46/18-PHA/BMS/OL dated 16/10/2018	5915/-	As per bill	5915/-	Maleeka Sharma, department of biotechnology, pup	Bill no. 2176 dated 20/11/2019
15357	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1936/-	M/s Shiv shakti trading co. patiala	21-10-2019
15356	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1953/-	M/s Rakesh singla patiala	01-11-2019
15355	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1958/-	M/s Rakesh Singla patiala	21-10-2019
15354	EXECUTIVE ENGINEER OFFICE	glass panes 6'x4' approx 4mm glass putty	saint, Gobin	AM&R campus	730/-, 25/- + GST	2, 10kg	1994/-	M/s Shiv shakti trading co. patiala	16-10-2019
15353	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2728/xen date 12-07-2019 and bill no. 217 date 22-07-2019	do	AM&R campus	do	do	8,673/-	M/s Rishu Sanitary parts patiala	22-07-2019
15352	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2494/xen date 03-07-2019 and bill no. 218 to 219 date 22-07-2019	do	AM&R campus	do	do	3,260/-	M/s Rishu Sanitary parts patiala	22-07-2019
15351	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2746/xen date 12-07-2019 and bill no. 228 and 230 date 22-07-2019	do	AM&R residence	do	do	3034/-	M/s Rishu Sanitary parts patiala	22-07-2019
15350	EXECUTIVE ENGINEER OFFICE	as per supply order no. 542/xen date 24-04-2019 and bill no. 231 date 22-07-2019	do	AM&R campus	do	do	2,529/-	M/s Rishu Sanitary parts patiala	22-07-2019
15349	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	MAINTENANCE CHARGES, NSDL	QTRLY.	REGISTRAR CONTINGENCY		01.07.2019 to 30.09.2019	13968	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	17.10.2019
15348	GEOGRAPHY DEPARTMENT	Lab material	as per bill detail	apparatus and equipment	as per bill detail	as per bill detail	28760/-	M/s Raj Trading Company	19-11-2019
15347	HOSTEL BEBE NANKI	SFAI DA SAMAN(IN VOICE,NO-1666)	As per bill	contigency	as per bill	as per bill	14968/-Rs	JAIN TRADERS	22-10-2019
15346	HEALTH CENTRE	1935/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1935	M/s balwant singh	20/11/2019
15345	Yadvindra College of Engineering & Technology, Talwandi Sabo	Imprest Bill	As per detail Attached	Contenjency 68/6	As per detail Attached	As per detail Attached	940+965+950+165+1192+450+120+600+990+880+260+200+250+500+900+620+200+980+430+900+700=13192/-	Head, Yadavindra College of Engg., Talwandi Sabo	BNo. 446 dt. 18-6-19, BNo. 329 dt. 19-6-19, BNo. 398 dt. 25-6-19, BNo. 85 dt. 01-7-19, BNo. Online Paid dt. 09-07-19, BNo. 1133 dt. 17-7-19, BNo. 163 dt. 25-7-19, BNo. 369 dt. 26-8-19, BNo. 500 dt. 28-8-19, BNo. 4341 dt. 28-8-19, BNo. 606 dt. 29-8-19, BN
15344	DIRECTOR SPORTS	NZ Football Men)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	1,34,500-00	Dr. Dalbir singh, Football Coach	2-12-2019 to 13-12-2019
15343	DIRECTOR SPORTS	NZ- Football WOMen)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	108500-00	Dr. Dalbir singh, Football Coach	23-12-2019 to 31-12-2019
15342	DIRECTOR SPORTS	Badminton	Shuttles AS2, Rackets	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳਮਏਬਲ)	As Per Bill	As Per Bill	94080/-	Janta Sports, Patiala	Bill No.2009 Dt.19-9-2019
15341	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	cha pani da sman	tea tag, suger cobe, milk etc	contigency	as per Bill	as per bill	1898/-	Head USBS Talwandi Sabo	18-09-2019
15340	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	As per bills	As per bills	ICSSR Contigency "	Rs. 10,000/-	As per Bill	Rs. 10,000/-	Ms. Shivani Bansal	1 May to 30 October 2019
15339	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.19061-19122 dated 16/11/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		8 bill	98652.00	Mehta Service Centre, Patiala	01/11/19 to 15/11/19
15338	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.19098-19108 date 16/11/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		7 bill	51505.00	Mehta Service Centre, Patiala	01/11/19 to 15/11/19
15337	EDUCATION & COMMUNITY SERVICE DEPARTMENT	books,photostat, computer accessory	as per bills	ICSSR fellowship of Amandeep Singh	as per bills	as per bill	12241	Amandeep Singh	as per Bills
15336	HEALTH CENTRE	1140/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1140	Sethi medical agency	18/11/2019
15335	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4443/xen date 19-09-2019 and bill no. 577 date 30-09-2019	do	AM&R residence	do	do	2607/-	M/s Shiv Shakti Trading Co. Pta	30-09-2019
15334	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2779/xen date 15-07-2019 and bill no. 561 to 562 date 24-09-2019	do	AM&R residence	do	do	19,592/-	M/s Shiv Shakti Trading Co. Pta	24-09-2019
15333	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3321/xen date 05-08-2019 and bill no. 1745 date 10-10-2019 & bill no. 1746 date 10-10-219	do	AM&R campus	do	do	11927/-	M/s capital paint store patiala	10-10-2019
15332	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4002/xen date 06-09-2019 and bill no. 563 to 564 date 25-09-2019	do	AM&R campus	do	do	43,546/-	M/s Shiv Shakti Trading Co. Pta	25-09-2019
15331	EXECUTIVE ENGINEER OFFICE	brick	Ist class	AM&R campus	5/30	305	1696/-	M/s Shiv Shakti Trading Co. Pta	03-10-2019
15330	EXECUTIVE ENGINEER OFFICE	12.5 mm thick gypboard PVC mesh tape role 50mm primer plastic emulation paint	arnstribg, berger, berger	AM&R campus	480,210,160,460	01,01,2ltr,01	1734/-	M/s Shiv Shakti Trading Co. Pta	03-10-2019
15329	EXECUTIVE ENGINEER OFFICE	5 year ACMC of 200 LPH RO with auto flushing PH correction system (Third year of ACMC)	do	addition alteration in existing building & minor & petty const. works (to be determind by V.C.)	20,000/-	01nos.	19,600/-	M/s Mentor water experts pvt. ltd. chandigarh	20-10-2019
15328	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਦੋ smart LED TV 40" Purchase	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	SAF-YCOE	10450/-	2	20900/-	RADHY FURNITURE & ELECTRONIC, RORI ROAD, TALWANDI SABO	12-11-19
15327	SPORTS SCIENCE DEPARTMENT	instruments Repair	as per bill	purchase of instruments	1599/-	01	1599/-	Head Deptt. of sports science pup	6-11-19
15326	SPORTS SCIENCE DEPARTMENT	instruments Repair	as per bill	purchase of instruments	1888/-	02	1888/-	patiala instruments &chemical patiala	14-11-19
15325	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦਾ ਬਿੱਲ	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	127/2/ਦਵਾਈਆਂ/ਮੈਡੀਕਲ/ਇਕਉਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ ਤੇ ਸਫਾਈ ਦਾ ਸਮਾਨ	1700	ਬਿੱਲ ਅਨੁਸਾਰ	1700	Friends Medicos, Patiala	20-11-19
15324	HEALTH CENTRE	1989/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1989	Shree ganesh pharmas	05/11/2019
15323	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	As per requried	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	98/15/2 ਕੰਟੀਜੈਂਸੀ ਤੋ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ।	4800/-	ਬਿੱਲ ਅਨੁਸਾਰ	4800/-	Jain Electronice Talwandi sabo	05-11-2019
15322	HEALTH CENTRE	1917/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1917	Sehgal pharmas	02/11/2019
15321	HEALTH CENTRE	1807/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1807	Kesho Ram n sons	16/11/2019
15320	HEALTH CENTRE	1996/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1996	Shree ganesh pharmas	19/11/2019
15319	PHYSICS DEPARTMENT	CHEMICALS	-	CONSUMABLE	AS PER BILL	AS PER BILL	78,505/-	CHANDIGARH SCIENTIFIC AGENCIES	11/10/19
15318	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	DNA Sequencing, PCR purification	As per bill	Contingent grant (DST-Inspire -IF140737)	As per bill	As per bill	3500	Rasneet Lobana	06-11-2019
15317	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1792/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.2162, Dated 19.11.2019
15316	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1792/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.2155, Dated 18.11.2019
15315	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	reimbursement	as per bill	moocs project	as per bill	1	1980	Director, EMMRC, Punjabi University Patiala	19-11-2019
15314	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Croma Cloth	as per bill	moocs project	as per bill	1	4830	Rakesh Brothers	19-11-2019
15313	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	as per bill	Library books	Books & Journals	890+650+995+450+195+565+525+495 as per no. 14368	(3+1+3+1+5+5+1+3)=22	9424	Madaan Book House	04-11-2019
15312	PHYSIOTHERAPY DEPARTMENT	Salary bill	as per bill	contigency	as per bill	as per bill	8000	Sumer chand	19.11.2019
15311	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	K7 Total security Anti vires+Door Closer	AS PER BILL	CONTEGENCY	490+550	1	490+650	MECHANICAL ENGG DEPARTMENT	6/11/2019 or7/11/2019
15310	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Borosil EVA 1.7L SS Kettle		CONTEGENCY	1600	1	1600	Mechanical Engg Department	11/11/19
15309	ADMINISTRATIVE OFFICER, ENGINEERING WING	laundry bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1861	As per Bill	1861	novex loundry service	147001
15308	CHEMISTRY DEPARTMENT	wire	2.5mm	Instrment Repair & Spare Parts	As par Bill Mention	1Roll	1600/-	Gurdeep singh Electrical works Patiala	15-11-2019
15307	PHYSICAL EDUCATION DEPARTMENT	Repair of RO	Repair of RO	Contingency	As Per Bill	As Per Bill	5,565/-	SIMAR ENTERPRISES, #341, Harinder Nagar, Sirhind Road, Patiala-147004	14-10-2019
15306	BOTANY DEPARTMENT	filter paper	filter paper Rim	CSIR	2800	one	3136	Vivek Scientific Industries,Ambala Cantt	27-09-2019
15305	BOTANY DEPARTMENT	stationery	as per bill	Contigencie	as per bill	as per bill	1595	Royal stationery Mart,Patiala	18-10-2019
15304	CHEMISTRY DEPARTMENT	wire	2.5mm	Contingency	As par Bill Mention	1Roll	1600/-	Gurdeep singh Electrical works Patiala	04-11-2015
15303	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	IT RETURN FILLING BILL	AS PER BILL	REGISTRAR CONTINGENCY	AS PER BILL	AS PER BILL	51004.17	ANKIT JAIN	18-11-2019
15302	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	IT RETURN FILLING BILL	AS PER BILL	REGISTRAR CONTINGENCY	AS PER BILL	AS PER BILL	40579	ANKIT JAIN	18-11-2019
15301	DIRECTOR SPORTS	North Zone Hockey (Men)	Bill No. 1201 dt 17-11-2019	Intervarsity Turnaments Org.	as pre Bill	as per Bill	80460-00	Hotal Uttam Residency, Patiala	14-11-2019 to 17-11-2019
15300	EXAMINATION	Photocopies Bill	Photocopies Bill (New reading-880111, Old Reading-814380) Difference-65731	Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	30 paise per copy	880111 copies	19719/-	Supreme Computers, St. no. 14, Police Line Road, Mahavir Market, Tripuri, Patiala.	18-11-2019
15299	TRANSPORT DEPARTMENT	Insurance of car No.PB-11 AH-0955 & PB-11 AP-3010	Due date 13/11/2019 and 28/11/2019 respectively	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		2	23320.00	The New India Assurance Co. Ltd. Patiala	Due date 13/11/2019 and 28/11/2019 respectively
15298	TRANSPORT DEPARTMENT	Body repair of Uni. Exam. vehicle No.PB-11 AK-4361	Bill No.119 dated 17/10/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			14200.00	Dashmesh Body Builders, Patiala	17/10/2019
15297	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 909 date: 02.11.19	As per bill	Consumable	1800/-	As per bill	1800/-	Supreme Computers	02.11.19
15296	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3425 date: 05.11.19	As per bill	Consumable	3481/-	As per bill	3481/-	Royal Stationery Mart	05.11.19
15295	EXECUTIVE ENGINEER OFFICE	civil work	civil work	AM&R Rampura phul	as per order	as per order	74,226/-	M/s Rishu Sanitary parts patiala	02-04-2019
15294	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3408 date: 24.10.19	As per bill	Consumable	4375/-	As per bill	4375/-	Royal Stationery Mart	24.10.19
15293	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3349 date: 27.09.19	As per bill	Consumable	4390/-	As per bill	4390/-	Royal Stationery Mart	27.09.19
15292	GEOGRAPHY DEPARTMENT	Printer Tonner	Printer Tonners 12A	contingency	800/-	2	1600/-	Head, Department of Geography	15.11.2019
15291	Punjabi Pedia Centre	ਪਰੂਫ਼ ਰੀਡਿੰਗ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	(ਪੰਜਾਬੀ ਵਿਸ਼ਵਕੋਸ਼ ਜਿਲਦ ਬਾਰ੍ਹਵੀਂ) (12 th)	contigencey	6/- ਪ੍ਰਤੀ ਪੰਨਾ	ਕੁਲ ਪੰਨੇ :-700	4200/-	ਰਮਨਜੋਤ ਕੌਰ (Ramanjot Kaur)	15-05-2019
15290	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3351 date: 01.10.19	As per bill	Consumable	4695/-	As per bill	4695/-	Royal Stationery Mart	01.10.19
15289	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2118 date: 06.11.19	As per bill	Consumable	1888/-	As per bill	1888/-	Puja Science House Patiala	06.11.19
15288	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 468 date: 06.11.19	As per bill	research scholar cotangent grant	1720/-	As per bill	1720/-	Singla Provision & General Store	06.11.19
15287	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 459 date: 03.10.19	As per bill	animal/living organisms purchase	1978/-	As per bill	1978/-	Singla Provision & General Store	03.10.2019
15286	DEAN RESEARCH	Stationery	Stationery Items	Contingency of Dean Research	as per bill	as per bill	1670	Kamal Book Centre	12-11-2019
15285	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 465 date: 14.10.19	As per bill	animal/living organisms purchase	1856/-	As per bill	1856/-	Singla Provision & General Store	14.10.19
15284	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	DTH project	as per bill	1	36313	Speedways Advertising, Chandigarh	9-11-19
15283	PUBLIC RELATION OFFICE	Publication of Advertisement	admission notice	vigiapan	as per bill	1	36313	Speedways Advertising, Chandigarh	23-10-19
15282	PUBLIC RELATION OFFICE	Publication of Advertisement	recruitment advt	vigiapan	as per bill	1	36313	Speedways Advertising, Chandigarh	23-10-19
15281	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	54634	Speedways Advertising, Chandigarh	12-10-19
15280	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	contigency/futal kharche	as per bill	1	36313	Speedways Advertising, Chandigarh	11-10-2019
15279	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	Prikhiywa de praband.......... imprest etc	as per bill	1	36313	Speedways Advertising, Chandigarh	25-9-19
15278	PUBLIC RELATION OFFICE	Publication of Advertisement	public notice	vigiapan	as per bill	1	8568	Speedways Advertising, Chandigarh	24-09-2019
15277	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	36313	Speedways Advertising, Chandigarh	24-9-2019
15276	DIRECTOR PLANNING AND MONITORING	As per Bill	As per Bill	UGC Resource Mobilisation Scheme	Rs. 4500/-	01 (One)	Rs. 4500/-	Sh. Nishu Choudhary, Senior Assistant, Office Director, Planning & Monitoring	17-11-2019
15275	INCHARGE SANITATION	diesel	for Tempo and tractor	sanitation-1	65.08	200 litre	13016/-	Mehta Service Centre	16-10-2019
15274	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	item and grocery for practical		contingency			29497	easyday,more,brar gas , travel charge slip,ashoka provision store ... etc	1-09-2019 t0 31-10-2019
15273	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	450+472	as per bill	450+472	as per bill	as per bill
15272	HEALTH CENTRE	1980/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1980	Sky lab agencies	15/11/2019
15271	LAW DEPARTMENT	Milk/Tea/Sugar/Biscuit	As per bills attached	Contigency	As per bills attached	As per bills attached	1762/-	Head, Department of Law	14/11/2019
15270	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	NEWS PAPERS	AS PER BILL	NEWS PAPER & MAGAZINES ETC.	AS PER BILL	AS PER BILL	1556.50	AMRIK SINGH NEWS AGENCY RAMPURA PHU.	BILL NO.47 DATED 31.10.2019
15269	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	NEWS PAPERS	AS PER BILL	NEWS PAPER & MAGAZINES ETC.	AS PER BILL	AS PER BILL	1556.50	AMRIK SINGH NEWS AGENCY RAMPURA PHU.	BILL NO.47 DATED 31.10.2019
15268	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	college development council 9(3) Page 27	as per bills	as per bills	1784/-	Dean, College Development Council	as per bills
15267	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	4,950/-		4,950/-	M/s Allahabad mathematical society, Allahabad	22-10-19
15266	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	3,800/-	1	3,800/-	M/s EM international, Pune	21-10-19
15265	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	3,690/-		3,690/-	M/s ICC publications Chandigarh	25-10-19
15264	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		2,600/-	M/s Indian Journal of finance, New Delhi	26-10-19
15263	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	2,500/-		2,500/-	M/s Research development association, Jaipur	21-10-19
15262	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	2,450/-	1	2,450/-	M/s Service law reporter, Chandigarh	22-10-19
15261	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	2,300/-		2,300/-	M/s Ramanujan mathematical society, Mysore	11-10-19
15260	RELIGIOUS STUDIES DEPARTMENT	As per bills	as per bills	guru gobind singh chair budget madh celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/ Conferences, workshops, Exhibitions, Special Lecturesand field work, publications	as per bills	as per bill	254004	as per bills	as per bills
15259	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	2000/-	1	2000/-	M/s Central News Agency private limited, New Delhi	21-10-19
15258	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	magazines and newspapers	purchase of books and periodicals	as per bill	as per bill	7066	Smt Ajit Kaur newspaper agent	October 2019
15257	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	1,500/-		1,500/-	M/s Indian library association, Delhi	21-10-19
15256	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	PURCHASE OF TONER	AS PER BILL	REGISTRAR CONTINGENCY	5546	1	5546	NEW GEN OFFICE SYSTEMS	15-11-2019
15255	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	magazines and newspapers	purchase of books and periodicals	as per bill	as per bill	7658	Smt Ajit Kaur newspaper agent	September 2019
15254	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	DIGITAL SIGNATURE FOR TDS/NPS	AS PER BILL	REGISTRAR CONTINGENCY	1500	1	1500	ANKIT JAIN	15-11-2019
15253	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		1000/-	M/s The institute of cost accountants of India, kolkata	22-10-19
15252	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	US$1641		1,17,758/-	M/s Satish serial publication Delhi	17-10-19
15251	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	practical material jam,vegetable,fruit,juice etc	1200/-	As per Bill	1200/-	Head Department of Biotechnology punjabi university patiala	bill no.9334 Date04/11/19 Bill no.0029060Date11/10/19
15250	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	practical material jam,vegetable,fruit,juice etc	1200/-	As per Bill	1200/-	Head Department of Biotechnology punjabi university patiala	bill no.9334 Date04/11/19 Bill no.0029060Date11/10/19
15249	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill	12	56,933/-	M/s Sage publication India pvt ltd, New Delhi	15-10-19
15248	UNIVERSITY MAIN LIBRARY	Newspapers		Subscription of periodicals	As per bill		5,820/-	Smt Ajit Kaur (Agent newspaper Patiala)	23-10-19
15247	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	2280	FINANCE OFFICER	1.10.2019 TO 31.10.19
15246	PUNJABI DEPARTMENT	As per Invoice No. NIC/19-20/2566 dated 12.11.2019	As per Invoice No. NIC/19-20/2566 dated 12.11.2019	UGC SAP NON RECURRING	As per Invoice No. NIC/19-20/2566 dated 12.11.2019	As per Invoice No. NIC/19-20/2566 dated 12.11.2019	885324	North India Computers	12.09.2019
15245	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1792/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.2145, Dated 14.11.2019
15244	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	15,599/-	2	15,599/-	M/s Eastern book company Lucknow	18-10-19
15243	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	As per bill		1,50,146/-	M/s Informatics publishing Limited Bangalore	18-10-19
15242	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	US$ 465	1	10,299/-	M/s Satish serial publication Delhi	17-10-19
15241	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	As per bill		1,86,092/-	M/s Satish serial publication, Delhi	17-10-19
15240	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	As per bill		13,463/-	M/s Informatics publishing Limited, Bangalore	18-10-19
15239	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3183/xen date 31-07-2019 and bill no. 271 to 272 date 21-08-2019	do	AM&R Residence	do	do	12,170/-	M/s Rishu Sanitary parts patiala	21-08-2019
15238	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2204/xen date 25-06-2019 and bill no. 278 date 13-09-2019	do	AM&R campus	do	do	1385/-	M/s Rishu Sanitary parts patiala	13-09-2019
15237	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3115/xen date 30-07-2019 and bill no. 279 date 13-09-2019	do	AM&R campus	do	do	7937/-	M/s Rishu Sanitary parts patiala	13-09-2019
15236	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2339/xen date 27-06-2019 and bill no. 389 to 391 date 25-09-2019	do	AM&R campus	do	do	20,400/-	M/s Aman Sanitary store patiala	25-09-2019
15235	DIRECTOR SPORTS	handball (W) Camp reg	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	77,700-00	Dr. Gurdeeep Kaur , Director Sports	10-11-2019 to 30-11-2019
15234	DIRECTOR SPORTS	Wushu Camp Men) reg.	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	81,900-00	Dr. Gurdeeep Kaur , Director Sports	10-11-2019 to 30-11-2019
15233	LEGAL BRANCH	Counsel fee	Counsel fee in AC no 796/19,617/19, & Fo.no-3202/15/19	Legal Expenses	5500 & 15000	3	26000(Rs 26000 less I.tax @ 10%-2600=23400)	Sh.Surajpreet Singh kang,advocate	bill dated nil
15232	DIRECTOR SPORTS	Wushu Camp Women)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	Officals	56,700-00	Dr. Gurdeeep Kaur , Director Sports	10-11-2019 to 30-11-2019
15231	LEGAL BRANCH	Counsel fee	Counsel fee in AC no 3457/19,3448/19,560/19,553/19	Legal Expenses	5500	4	22000(Rs 22000 less I.tax @ 10%-2200=19800)	Sh.Angel Sharma Advocate	bill dated 25-10-2019
15230	DIRECTOR SPORTS	Kho-kho (W) Camp reg.	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	55,900-00	Dr. Gurdeeep Kaur , Director Sports	8-11-2019 to 20-11-2019
15229	LEGAL BRANCH	Counsel fee	Counsel fee in CWP no 22013/19,13033/19,23649/19,11110/19,27843/19	Legal Expenses	15000	5	75000(Rs 75000 less I.tax @ 10%-7500=67500)	Sh.Ajaivir Singh Advocate	bill of 2019
15228	DIRECTOR SPORTS	Offical Payment Org. Intervarsity Hockey	Advance	Intervarsity Turnaments Org.	750-00 Officals person	20 Officals	75,000-00	Dr. Gurdeeep Kaur , Director Sports	15-11-2019 to 19-11-2019
15227	LEGAL BRANCH	Counsel fee	Counsel fee in cocp no-296/19,1287/18,786/19 & Cwp no-8017/19 ,953/19	Legal Expenses	15000	5	75000(Rs 75000 less I.tax @ 10%-7500=6750)	Sh.Vipul Jindal Advocate	bill dated nil
15226	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Monocular medical microscope	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	01	7350	HM CREATIONS	01-11-2019
15225	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	AM&R campus	as per work order	as per work order	30,300/-	M/s Malhotra cool care patiala	17-09-2019
15224	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	AM&R campus	as per work order	as per work order	12320/-	M/s Patiala Refrigeration & Air Conditioner patiala	25-09-2019
15223	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	as per bill	UPS battery	contingency and printing daak tickets	800	2	1600	TECH CLOUD, NEAR AXIS BANK ATM, OPP.PUNJABI UNIVERSITY PATIALA	14-11-2019
15222	RELIGIOUS STUDIES DEPARTMENT	one Toshiba externet ITB HDD, One Kingston 16 GB Pen drive, One VGA to HDMi	one Toshiba externet ITB HDD, One Kingston 16 GB Pen drive, One VGA to HDM	guru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publications	as per bills	1,1,1	4800/-	Dashmesh Computer Service, Shop No. 3 Ghudani House, Nr. Deep Hos., Opp. Pbi. Uni. Patiala	Bill No. 392, Date 14/11/19
15221	DIRECTOR SPORTS	Canoing & Kayking (Women)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	99,900-00	Dr. Gurdeeep Kaur , Director Sports	4-11-2019 to 30-11-2019
15220	DIRECTOR SPORTS	Rowing Camp (Men) reg	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	85,000-00	Dr. Gurdeeep Kaur , Director Sports	1-11-2019 to 25-11-2019
15219	DIRECTOR SPORTS	Hockey Competition org.	Advance	Intervarsity Turnaments Org.	as pre Bill	as per Bill	2,14,500-00	Dr. Gurdeeep Kaur , Director Sports	15-11-2019 to 19-11-2019
15218	POLITICAL SCIENCE DEPARTMENT	Computer repair	Computer repair	Contigency, Senitation, Furniture etc.	1980	1	1980	Dr. Jagroop Kaur, Professor & Head, Department of Political Science, Punjabi University, Patiala	31.10.2019
15217	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	ganda singh memorial lecture kran li (sewafal/T.A., cha-pani te khana, stationery/photostate and etc expenses	See on Contingent bill	See on Contingent bill	20,000	See on Contingent bill	See on Contingent bill
15216	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	as per bill	Contingency	3898/-	as per bill	3898/-	Sandeep Kumar	13/11/2019
15215	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	as per bill	Contingency	6289/-	1	6289/-	S & G Lab Supplies	13/11/2019
15214	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	COLOUR PRINT	AS PER BILL	DPL	10	587	6570	FLORID PRESS PATIALA	26-10-2019
15213	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	BINDINGS	AS PER BILL	BHAI KAHAN SINGH NABHA	250	22	5500	ARORA BOOK BINDING PATIALA	09-10-2019
15212	COMPUTER SCIENCE DEPARTMENT	Stationery	Stationery Items	PDTIL Contingency Funds	as per bill	as per bill	3062	Classical Traders	23-10-2019
15211	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout	as per bill	ICSSR fellowship of harsimar Kaur	as per bill	as per bill	10150	Harsimar Kaur	as per Bills
15210	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	as per bill	Laser toner refill	contingency and printing daak tickets	250	2	500	Cyber King,Shop NO. 5, Simran Complex, opp. Pbi, Uni.	10/10/2019
15209	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Ricoh photostate machine toner refill	Photostate refill	contingency and printing daak tickets	1800	1	1800	Supreme Computers	01-11-2019
15208	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 8192 date: 13.08.19	As per bill	Contingency	4248/-	As per bill	4248/-	AgriGenome Labs Pvt. Ltd.	13.08.19
15207	EXECUTIVE ENGINEER OFFICE	as per bill no 594 date 16-10-2019	as per bill	AM&R campus	as per bill	as per bill	1770/-	M/s Shiv Shakti Trading Co. Pta	16-10-2019
15206	EXECUTIVE ENGINEER OFFICE	aldrin Tc 20+	safe x	AM&R campus	290/-+GST	5no.	1711/-	M/s Shiv Shakti Trading Co. Pta	11-10-2019
15205	DIRECTOR SPORTS	Kabaddi (W) and Hockey (W)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	93800-00	Dr. Gurdeeep Kaur , Director Sports	13-11-2019 to 19-11-2019
15204	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1914/-	M/s Shiv Shakti Trading Co. Pta	18-10-2019
15203	EXECUTIVE ENGINEER OFFICE	glass panas 6'x4' approx 4mm glass putty	saint gobin	AM&R campus	720/-25/- +GST	1, 15kg	1293/-	M/s Shiv Shakti Trading Co. Pta	07-10-2019
15202	DIRECTOR SPORTS	Rowing Camp (Women) reg	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	80,000-00	Dr. Gurdeeep Kaur , Director Sports	1-11-2019 to 25-11-2019
15201	PHYSIOTHERAPY DEPARTMENT	AS PER BILL	AS PER BILL	DST SERB PROJECT	AS PER BILL	AS PER BILL	2840	UNIVERSITY MEDICOS	02/10/2019
15200	PHYSIOTHERAPY DEPARTMENT	AS PER BILL	AS PER BILL	DST SERB PROJECT	AS PER BILL	AS PER BILL	2840	UNIVERSITY MEDICOS	13/09/2019
15199	SOPHISTICATED INSTRUMENTS CENTRE	UPS 1KVA	As per bill	Contingeny	Rs. 4497/-	One	Rs. 4497/-	M/s. Sahni Traders, Patiala	26/10/2019
15198	EXECUTIVE ENGINEER OFFICE	as per order 3933/xen-2	as per order	AM&R Rampura phul	as par bill	as per bill	59808	M/s Malwa Agriculture Machinery store Rampura phul	13-09-2019
15197	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	5506	FINANCE OFFICER	09/08/2019-23/10/2019
15196	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	10% Share to Senior Citizen welfare association and diesel buy for Generator	as per bill	as per bill	15858	Senior Citizen welfare association Model Town, Patiala	08.11.2019
15195	DEAN ACADEMIC AFFAIRS	stamps	stamps	registrar contigency	200	2	472	ahuja arts lahori gate to shere punjab market road patiala	7-11-19
15194	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of Bus No.PB-11 AC-3561	Bill No.IKGAPA1920002061 dated 23/10/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			12583.00	Kalgidhar Automobiles, Patiala	23/10/2019
15193	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.18984-052 dated 16/10/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		7 bill	51983.00	Mehta Service Centre, Patiala	01/10/2019 to 31/10/2019
15192	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 18980-981 dated 16/10/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bill	26403.00	Mehta Service Centre, Patiala	01/10/2019 to 31/10/2019
15191	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1984	cash paid	as per bill
15190	EXAMINATION	Ribbon Cartridge	Printronix Ribbon P7000/P8000 HD Pack of 4 items 259891-404	Items Needed like Furniture and Imperest to Conduct of exam	14915.25	1	2684.75	Landmark Infonet Pvt. Ltd.	23-10-2019
15189	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Incubator	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	1	9975	Amesys India	1-10-2019
15188	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1271/xen date 22-05-2019 and bill no. 265&267 date 21-08-2019	do	AM&R campus	do	do	5311/-	M/s Rishu Sanitary parts patiala	21-08-2019
15187	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3219/xen date 01-08-2019 and bill no. 268&270 date 21-08-2019	do	AM&R	do	do	7813/-	M/s Rishu Sanitary parts patiala	21-08-2019
15186	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1104/xen date 16-05-2019 and bill no. 206 & 207 date 21-08-2019	do	AM&R campus	do	do	7392/-	M/s Rishu Sanitary parts patiala	21-08-2019
15185	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2942/xen date 19-07-2019 and bill no. 234 to 236 date 21-08-2019	do	AM&R residence	do	do	19,088/-	M/s Rishu Sanitary parts patiala	21-08-2019
15184	EXECUTIVE ENGINEER OFFICE	as per work order/ supply order	as per supply order	AM&R	as per supply order	do	3453/-	M/s Bharat electric works patiala	29-08-2019
15183	EXECUTIVE ENGINEER OFFICE	rejpair of 2HP submersible motor engineering college rampura phul	do	AM&R Rampura phul	do	do	4670/-	M/s Aggarwal elect. spare centre Rampura phul	04-09-2019
15182	EXECUTIVE ENGINEER OFFICE	work bill of ACMC of 500LPH RO system of C.O.E managment of Rampura phul	do	AM&R Rampura phul	d	do	31,000/-	M/s Mentor water experts pvt ltd chandigarh	21-08-2019
15181	EXECUTIVE ENGINEER OFFICE	repair of tube well no. 7 25HP subersible motor and 5 stage pump	do	water supply operation	as per work order	as per work order	15,104/-	M/s Friends electrica & mechnical work rajpura town	29-10-219
15180	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		111/4 Newspaper, Magazine			Rs 2985/_	Sukhdev Singh Talwandi sabo	01/10/19_01/11/19
15179	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੀਵਰੇਜ਼ ਬਿਲ	ਸੀਵਰੇਜ਼ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	3150/-	ਚੈਕ ਕਾਰਜਸਾਧਕ ਅਫ਼ਸਰ, ਨਗਰ ਕੌਸਲ ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
15178	DEAN ACADEMIC AFFAIRS	dakk tickects	dakk tickects	registrar contigency	59411	7 dept	59411	senior post master patiala	29-11-2019
15177	UNIVERSITY MAIN LIBRARY	Repair of study chairs		ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫਰਨੀिਸੰਗ	1200/-		1200/-	M/s Ashok Kumar cane maker, patiala	30-09-19
15176	UNIVERSITY MAIN LIBRARY	Purchase of binding		Binding	As per bill	As per bill	51,220/-	M/s Scholar copy house book market, patiala	10-9-19
15175	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	news paper&magzine	bill no. 8902, 8903, 8904, 8905,8921	contigency	1303+1412+1383+1401+1382	5	6881	smt. ajit kaur(agent news paper pta)	22-10-19, 5-11-19
15174	Prof. Harbans Singh Encyclopaedia of Sikhism	Purchase	As per bills	Contingency	1800	As per bills	1800	Head, Encyclopaedia of Sikhism	4.11.19
15173	Prof. Harbans Singh Encyclopaedia of Sikhism	Purchase	As per bills	Contingency	1800	As per bills	1800	Head, Encyclopaedia of Sikhism	4.11.19
15172	Prof. Harbans Singh Encyclopaedia of Sikhism	Repair Bill	As per bills	Contingency	As per bills	As per bills	1200	Head, Encyclopaedia of Sikhism	1.11.2019
15171	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contigency	as per bill	as per bill	1220	Head Physiotherapy, Punjabi University, Patiala	2-7-2019
15170	GURMAT GYAN ONLINE STUDY CENTRE	ਆਨ ਲਾਈਨ ਕੋਰਸਾਂ ਦੀ ਆਡੀਓ ਵੀਡੀਓ ਪਾਠਾਂ ਦੀ ਲਿਖਾਈ ਹਿੱਤ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ ਸਬੰਧੀ	As per bill	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰਿਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ (ਪੰਨਾ 87/4)	As per bill	As per bill	287000	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ ਸਬੰਧੀ	As per bill
15169	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Chemical Glassware	as per bill	as per bill	48920	university medicos, patiala	01.11.2019
15168	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	B.Ed. & M.Ed Entrance	as per bill	as per bill	6108/-	Head, Distance Education Department	16-10-19
15167	Punjabi Pedia Centre	ਐਂਟੀ ਵਾਇਰਸ (k7 Internet Security Anti-Virus)	as per bill	ਵੈੱਬ ਸਰਵਰ, ਡੋਮੇਨ ਰਜਿਸਟ੍ਰੇਸ਼ਨ ਐਡ-ਆਨ ਕੰਪਿਊਟਰ ਸਾਫਟਵੇਅਰ ਅਤੇ ਲੋੜ ਅਨੁਸਾਰ ਬਾਹਰੀ ਤਕਨੀਕੀ ਸੇਵਾਵਾਂ	as per bill (780/- per cost)	10 Pc	7800/-	Bablu (ਬੱਬਲੂ)	30-10-2019
15166	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	bus Repair	BUS NO. PB 11 AH 9008	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	11,070 RUPEES ONLY	NIRMAL SINGH (DRIVER CUM CONDUCTOR)	06 NOV 2019
15165	Punjabi Pedia Centre	ਹਾਰਡ ਡਿਸਕ (Hard disk) 240GB	as per bill	ਵੈੱਬ ਸਰਵਰ, ਡੋਮੇਨ ਰਜਿਸਟ੍ਰੇਸ਼ਨ ਐਡ-ਆਨ ਕੰਪਿਊਟਰ ਸਾਫਟਵੇਅਰ ਅਤੇ ਲੋੜ ਅਨੁਸਾਰ ਬਾਹਰੀ ਤਕਨੀਕੀ ਸੇਵਾਵਾਂ	as per bill	01 (one)	2900/-	Bablu (ਬੱਬਲੂ)	30-10-2019
15164	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals	As per bill	Contingency	As per bill	2	1992/-	Dr. Anup Thakur	31-10-2019
15163	HOSTEL BAHI VEER SINGH	As Per Bill	News papers	Contigency	1160,1138,1133,1125	As Per Bill	4556	Smt. Ajit Kaur	1.11.19
15162	DIRECTOR PLANNING AND MONITORING	UPS and Keyboards	UPS and Keyboards	UGC Resource Mobilisation Scheme	Rs. 7292/-	01 (One)	Rs. 7292/-	M/S. G.H. Computer Networks, Patiala	05-11-2019
15161	PUNJABI DEPARTMENT	As per Invoice No.TN-SCJA-1020272455 Date 15.10.2019	As per Invoice No.TN-SCJA-1020272455 Date 15.10.2019	UGC SAP NON RECURRING	As per Invoice No.TN-SCJA-1020272455 Date 15.10.2019	As per Invoice No.TN-SCJA-1020272455 Date 15.10.2019	2493.00	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	15.10.2019
15160	PUNJABI DEPARTMENT	As per Invoice No.AP-173132851 Date 15.10.2019	As per Invoice No.AP-173132851 Date 15.10.2019	UGC SAP NON RECURRING	As per Invoice No.AP-173132851 Date 15.10.2019	As per Invoice No.AP-173132851 Date 15.10.2019	2999	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	15.10.2019
15159	PUNJABI DEPARTMENT	As per Invoice No.MH-898478665 Date 15.10.2019	As per Invoice No.MH-898478665 Date 15.10.2019	UGC SAP NON RECURRING	As per Invoice No.MH-898478665 Date 15.10.2019	As per Invoice No.MH-898478665 Date 15.10.2019	3649.00	Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department	15.10.2019
15158	EXECUTIVE ENGINEER OFFICE	Paint material commercial plywood 7'x3' approx 4mm thick	british berger ISI	AM&R residence	550,250,83,357	01nos,01ltr,02ltr,01nos	1561/-	M/s Shiv shakti trading co. patiala	21-08-2019
15157	EXECUTIVE ENGINEER OFFICE	Aldreen T.C. 20% E.C	E.C	AM&R	290	5ltr.	1711/-	M/s Shiv shakti trading co. patiala	03-10-2019
15156	EXECUTIVE ENGINEER OFFICE	glass pane 4mm, glass putty	saint gobin	AM&R campus	720,240,26	01,01kg	1440/-	M/s Shiv shakti trading co. patiala	26-09-2019
15155	EXECUTIVE ENGINEER OFFICE	red marindi wood	red marindi wood	AM&R campus	1300/- +GST	1.2Cft	1840/-	M/s Shiv shakti trading co. patiala	16-10-2019
15154	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1445/-	M/s Shiv shakti trading co. patiala	18-10-2019
15153	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1765/-	M/s Shiv shakti trading co. patiala	03-10-2019
15152	USIC	as par bill no:506,2328,610	as par bill	contingency	as par bill	as par bill	3585	imprest	16-8-19,24-10-19,25-10-19
15151	BASIC AND APPLIED SCIENCES DEPARTMENT	Alumina Crucible	As per bill	Contingency	As per bill	4	1746	Dr. Anup Thakur	24-10-2019
15150	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	AM&R campus	as per bill	as per bill	33,782/-	Ms/ Vipul goyal cont. patiala	16-08-2019
15149	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals	As per bill	Contingency	As per bill	As per bill	3934/-	Puja Science House	06-11-2019
15148	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2158/xen date 24-06-2019 and bill no. 448, date 06-08-2019	do	AM&R residence	do	do	1397/-	M/s aman sanitary store patiala	06-08-2019
15147	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	1	Rs. 1250/- only	Head Deptt. of Human Genetics	Bill no.2294, Dated 5.4.2019
15146	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1507/xen date 03-06-2019 and bill no. 386 date 20-08-2019	do	AM&R residence	do	do	2377/-	M/s aman sanitary store patiala	20-08-2019
15145	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	1250/-	1	Rs. 1250/- only	Head Deptt. of Human Genetics	As per Bill attached
15144	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2699/xen date 10-07-2019 and bill no. 239 to 240 date 20-08-2019	do	AM&R residence	do	do	8195/-	M/s Rishu Sanitary parts patiala	20-08-2019
15143	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	1250/-	1	Rs. 1250/- only	Head Deptt. of Human Genetics	As per Bill attached
15142	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7423/xen date 31-01-2019 and bill no. 64 date 28-08-2019	do	AM&R campus	do	do	4290/-	M/s Shri ganesh trading co. patiala	28-08-2019
15141	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4883/xen date 03-10-2019	wood, ISI mark, Berger, aman	AM&R campus	as per order	as per order	5450/-	M/s Shiv shakti trading co. patiala	07-10-2019
15140	EXECUTIVE ENGINEER OFFICE	as per supply order 5053/xen date 10-10-2019	as per supply order	AM&R campus	as per supply	as per bill	7660/-	m/s shiv shakti trading co. patiala	14-10-2019
15139	BASIC AND APPLIED SCIENCES DEPARTMENT	ESR Characterization	As per bill	Contingency	As per bill	As per bill	1062/-	Dr. Anup Thakur	24-10-2019
15138	BASIC AND APPLIED SCIENCES DEPARTMENT	XRD characterization	As per bill	Contingency	As per bill	6	2832	Dr. Anup Thakur	16-10-2019
15137	EXECUTIVE ENGINEER OFFICE	rewinding 2HP motor ball p/f copastor	as per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	1600/-, 240/-, 120/-	1,1,1,	1860/-	M/s ralhan electric works nabha	31-10-2019
15136	BASIC AND APPLIED SCIENCES DEPARTMENT	XRD characterization	As per bill	Contingency	As per bill	4	1888	Dr. Anup Thakur, PI-IUAC	04-10-2019
15135	BASIC AND APPLIED SCIENCES DEPARTMENT	XRD characterization	As per bill	Contingency	As per bill	4	1888	Dr. Anup Thakur, PI-IUAC	16-09-2019
15134	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	as per bill	as per bill	4555.60	Mehta Service Centre, Patiala	16.10.2019
15133	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	as per bill	as per bill	10015.20	Mehta Service Centre, Patiala	01.11.2019
15132	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	ਪ੍ਰੀਖਿਆਂ ਫੀਸਾਂ ਦੇ ਰੀਫਿੰਡ ਅਤੇ ਹੋਰ ਰੀਫਿੰਡ	as per bill	as per bill	27876	ਪਰਮਵੀਰ ਸਿੰਘ ਖਰੌੜ, ਮੋਹਿਤ ਗੋਇਲ, ਕਰਨਵੀਰ ਸਿੰਘ	ਮਈ 2019
15131	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	3284	Mehta Service Centre, Patiala	1-11-2019
15130	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	4995	Mehta Service Centre, Patiala	1-11-2019
15129	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Sieve Sets	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	02 sets	9975	HM CREATIONS	14-10-2019
15128	ECONOMICS DEPARTMENT	As per bills	As per bills	Rural Urban Migration Project (Study Discussion and Workshop)	As per bills	As per bills	100645	Dr. Lakhwinder Singh Project Director (Adjustment of Advance)	16.10.2019
15127	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	as per bill	Dean faculty extra time work	Dean faculty Business Studies, Allotted Fund	500 Per Month	as per bill	Rs. 3717/-	Mr. Gurjant Singh, Peon	07 month 13 days (01 Dec 2017 to 13 July 2018)
15126	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	as per bill	Dean faculty extra time work	Dean faculty Business Studies, Allotted Fund	1000 Per Month	as per bill	Rs. 6433/-	Mr. Ganesh Chand, Senior Assistant	6 Month 13 days 1 January to 13 July 2018
15125	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	11880	M/s CITY HAWKS, Patiala	5-1-2019
15124	EXAMINATION	Courier	DHL Courier Payment	Need of Items, Furniture and Imperest etc. to Conduct of Exam	379893	1	379893	DHL Express (India) Pvt. Ltd. , Chandigarh	30/09/2019
15123	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Honorarium Payment	as per bill	DTH project	as per bill	1	60000	Er. Manpreet Singh	4-11-2019
15122	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Honorarium Payment	as per bill	DTH project	as per bill	1	120000	Dr. Gurmeet Singh Maan	4-11-2019
15121	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2084 date: 22.10.19	As per bill	Consumable	44604/-	As per bill	44604/-	Puja Science House Patiala	22.10.19
15120	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 285 date: 23.10.19	As per bill	Consumable	9000/-	As per bill	9000/-	A.R. International Chandigarh	23.10.19
15119	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2104 date: 01.11.19	As per bill	Consumable	2727/-	As per bill	2727/-	Puja Science House Patiala	01.11.19
15118	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2044 date: 10.10.19	As per bill	Consumable	49737/-	As per bill	49737/-	Puja Science House Patiala	10.10.19
15117	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 179 date: 20.09.19	As per bill	Consumable	18,408/-	As per bill	18,408/-	ANA BIOENERGY	20.09.19
15116	PHYSICS DEPARTMENT	digital voltage meter	HSN/SAC CODE 9023	Deptt.Contingency	1000/-	01	1180/- WITH TAX	PURI SCIENTIFIC WORKS AMBALA CANTT.	2/11/2019
15115	Punjabi Literary Studies Department	ਟੌਨਰ ਰੀਫਿਲ, ਟੈਗ, ਸਿਆਹੀ, ਕੁਰਸੀਆਂ ਦੀ ਬੁਣਾਈ	As Per Bill	ਵਿਭਾਗੀ ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	4000	ਮੁਖੀ, ਪੰਜਾਬੀ ਸਾਹਿਤ ਅਧਿਐਨ ਵਿਭਾਗ	17/5/19,14/6/19,21/10/19,31410/19
15114	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel/Petrol purchase for vehicles	Desie/Petrol	139/34.2	As per bill	As per Bill	47,983 rupees only	Guru Kashi Petro supply talwandi sabo	31 October 2019
15113	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.18987, 19049-50 dated 01/11/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		3 bill	55003.00	Mehta Service Centre, Patiala	16/10/2019 to 31/10/2019
15112	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.18950-999 dt. 16/10/2019 and 19043-56 dt. 01/11/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		13 bill	50034.00	Mehta Service Centre, Patiala	01/10/2019 to 31/10/2019
15111	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.19044 to 19073 dated 1/11/19	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		5 bill	94802.00	Mehta Service Centre, Patiala	16/10/2019 to 31/10/2019
15110	RTI CELL	Imprest		Contingency	Bill No. T00255, Dated 09-10-2019	5 Pieces	1750	Professor Incharge RTI Cell	09-10-2019
15109	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	As per Bill	Miscellaneous	ISSR Fellowship contingency	As per bill	As per bill	15000/-	in favour of Guntas Punia	06-02-2019 to 28-05-2019
15108	EXECUTIVE ENGINEER OFFICE	as per bill	as per work	ਟਰੈਕਟਰਆਦਿ ਦਾ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	do	do	4961/-	M/s zamindara tractor rajpura	10-10-2019
15107	EXECUTIVE ENGINEER OFFICE	Rewinding 2HP moter, Bearing sheet, p/f ball bearing	as per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	1600/-, 170/-, 240/-	1,1,1,	1910/-	M/s ralhan electric works nabha	31-10-2019
15106	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Towner	New Towner	Department contigancey	590/-	01	590/-	hod	25-5-19
15105	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	Contigency (imprest Bill)	4928	As per Bill	4928	admin officer engg wing	147002
15104	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Lecturer Delivered on 26,27 aug 2019		Department	2000		2000	Dr. I.V.Malhan	26,27-8-2019
15103	ADMINISTRATIVE OFFICER, ENGINEERING WING	laundry bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	1800	As per Bill	1800	novex loundry service	147002
15102	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2060 date: 15.10.19	As per bill	Contingency	49678/-	As per bill	49678/-	Puja Science House Patiala	15.10.19
15101	HEALTH CENTRE	1980/ dispensary articles	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1980	Shanky surgicals	30/10/2019
15100	BOTANY DEPARTMENT	Glassware	as per bill	Chemicals &Glassware	as per bill	as per bill	18276	M/s Vivek Scientific Industries,Ambala Cantt	01.11.2019
15099	HEALTH CENTRE	1622/diesel	As per the bill	Ambulance	As per the authorized dealer	As per the bill	1622	Mehta service station	01/11/2019
15098	BOTANY DEPARTMENT	Chemicals	as per bill	Chemicals & Glassware	as per bill	as per bill	17407	M/s Vivek Scientific Industries,Ambala Cantt	31.10.2019
15097	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2029 date: 03.10.19	As per bill	Consumable	49796/-	As per bill	49796/-	Puja Science House Patiala	03.10.2019
15096	BOTANY DEPARTMENT	Chemical	as per bill	Chemical &Glassware	as per bill	as per bill	1362	M/s Vivek Scientific Industries,Ambala Cantt	31.10.2019
15095	HEALTH CENTRE	2428/petrol	As per the bill	Ambulance	As per the authorized dealer	As per the bill	2328	Mehta service station	01/11/2019
15094	SOPHISTICATED INSTRUMENTS CENTRE	High tea & Lunch	As per bill	Registration fees of Workshop	Rs. 47.5, 133	160, 15	Rs. 10100/-	M/s. Krishan Caterers, Patiala	16/10/2019
15093	HEALTH CENTRE	1500/phenyl	As per the bill	Contingency	As per the authorized dealer	As per the bill	1500	Mahesh provisional store	04/11/2019
15092	SOPHISTICATED INSTRUMENTS CENTRE	Folder Bags, Slip Pads, Blue pens, I card Batch with Dori, Flex and Printed Certificate	As per Bill	Registration Fees of Workshop	Rs. 9/-, Rs. 13/- Rs. 4/-, Rs. 15/-, Rs. 300/-, Rs. 25/-	25, 25, 25, 25, 2, 35	Rs. 2500/-	M/s. Royal Stationery Mart, PUP	10.10.2019
15091	HEALTH CENTRE	1920/lab tests	As per the bill	Contingency	As per the authorized dealer	As per the bill	1920	Dr Aggarwal Hospital	03/10/2019
15090	SOPHISTICATED INSTRUMENTS CENTRE	DNA Isolation from mouse tails and cell, Genomic DNA Isolation from whole Blood, dNTP Mix, 40 mM and Taq DNA Polymerase	As per bill	Registration fees of workshop	Rs. 5985/-, Rs. 3000/-, Rs. 2850/-, Rs. 2500/-	One, One, One, One	Rs. 16055/-	M/s. Ayonex labs private limited	10.10.2019
15089	HEALTH CENTRE	1900/lab tests	As per the bill	Contingency	As per the authorized dealer	As per the bill	1900	Dr Aggarwal Hospital	02/10/2019
15088	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	Tap Dispenser	CONTINGENCY	100	2	200	ROYAL STATIONARY MART	30-10-2019
15087	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	stock registers+file covers+registers hard bind+ tapes 2''+ball point pens+CDR+pen drive 32Gb, ream A4 copies	CONTINGENCY	80+10+120+30+10+15+480+200	1+15+4+10+20+1+1	1910	ROYAL STATIONARY MART	1-11-2019
15086	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ELECTRONICS	7 PN 63AMP LESHOL	CONTINGENCY	1650	1	1650	SACHDEVA ELECTRIC WORKS	16-09-2019
15085	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	COMPUTER	RAM DDR-3 4GB+GRAPHIC CARD REPAIR+CPU REPAIR+COMPUTER MOTHER BOARD REPAIR	CONTINGENCY	1550+500+600+400	2+1+2+2	5600	ROYAL COMPUTER AND SERVICE	03-09-2019+18-09-2019
15084	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	BALL PENS+MARKER+MARKER INK+A4 ENVELOP+a4 ENVELOP+PENCILS+SHARPNER+CELL+STOCK REGISTER+	CONTINGENCY	10+25+30+5+3+5+5+8+70	20+4+1+10+10+6+2+6+1	568	HONEY STATIONERY MART	02-09-2019+18-10-2019
15083	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	SELF INKING STAMP+SUN STAMP+SELF INKING STAMP	CONTINGENCY	160+350+160	2+1+1	830	RAVINDER SINGH "TROPHY CUP MEDEL ROSETS"	19-09-2019+21-09-2019
15082	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	TONNER REFILL	TONNER REFILL	CONTINGENCY	354	1	354	INTEK SYSTEM AND SERVICES	21-09-2019
15081	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	LETTER HEAD	LETTER HEAD	CONTINGENCY	10	25	250	JOHN PHOTOSTAT	19-09-2019
15080	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	2 A4 REAMS+FILE COVERS+WHITE BOARD INK	CONTINGENCY	200+10+30	2+10+1	530	ROYAL STATIONARY MART	9-08-2019+2-09-2019
15079	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	A4 REAM	CONTINGENCY	224	10	2240	SUKHIJA PRINTING PRESS	19-09-2019
15078	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	FILES+GLUE STICK+HIGHLIGHTER+REGISTERS+TAPES	CONTINGENCY	10+40+20+90+35	40+4+5+3+2	1000	Royal stationary mart	17-09-2019
15077	HOSTEL SHAHEED BHAGAT SINGH	news papers	as per bill	contengency	as per bill	as per bill	1710,1622,1681,1608	smt. ajit kaur agent news paper	as per bill
15076	University College Miranpur	Newspaper Bills	Newspaper	CONTINGENCY	As per bills	As per bills	1371	Rinku News Paper, Devigarh	As per bills
15075	DIRECTOR SPORTS	Football Camp Men)	Diet Money reg. Bill No.11 dt 17-10-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	89025-00	Kulwinder Singh Sahota 78675-00 Rajbir Singh 10350-00	22-9-2019 to14-10-2019
15074	DIRECTOR SPORTS	Football Camp women)	Diet Money reg. Bill No.09 dt 17-10-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	64258-00	Kuldeep Singh, Hostal No. 7 PUP 55708-00 and Sirtaj Singh 8550-00	22-9-2019 to10-10-2019
15073	DIRECTOR SPORTS	Football Camp Men)	Bill No. 10 dt 16-10-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person & Caoch 500-00 per day	as per Bill	73543-00	Kulwinder Singh Sahota 64993-00 and Rajbir Singh 8550-00	Camp 2-9-2019 to 20-9-2019
15072	DIRECTOR SPORTS	Football Camp women)	Bill No. 08 dt 16-10-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	71022-00	Kuldeep Singh, Hostal No. 7 PUP 61,572-00 and Sirtaj Singh 9450-00	19-8-2019 to 8-9-2019
15071	DIRECTOR SPORTS	Judo (Women) Camp	Bill No. 56 dt 14-10-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	48930-00	Kiranjit Kaur 43980-00 and Navjot Singh 4950-00	12-9-2019 to 30-9-2019
15070	DIRECTOR SPORTS	Judo (Men) Camp	Bill No. 55 dt 14-10-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	51995-00	Kiranjit Kaur	12-9-2019 to 30-9-2019
15069	DIRECTOR SPORTS	Judo (Men) Camp	Bill No. 55 dt 14-10-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	53200-00	Kiranjit Kaur	12-9-2019 to 30-9-2019
15068	DIRECTOR SPORTS	archery (Men & Women) Camp	Bill Payment	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	60800	PLAYERS	10-8-2019 to 10-9-2019 and Camp reg.
15067	DIRECTOR SPORTS	Hockey Camp Women	Bill No. 10 dt 30-10-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	59226-00	Kuldeep Singh, Hostal No. 7 PUP	11-10-2019 to 24-10-2019
15066	DIRECTOR SPORTS	Volleyball (women) Camp reg.	Bill No. 07 dt 14-10-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	17103-00	Kuldeep Singh, Hostal No. 7 PUP	camp 6-9-2019 to 30-9-2019
15065	EXECUTIVE ENGINEER OFFICE	Brass Dise	as per bill	AM&R Talwandi sabo	65/-	30nos.	1950/-	M/s Ganpati Sales Talwandi Sabo	09-10-2019
15064	EXECUTIVE ENGINEER OFFICE	RO Material	50Ltr RO Material bill no. 169 date 13-08-2018	AM&R	as per bill	3,1,1	1985/-	M/s Simar enterprises pta	13-08-2018
15063	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:53,113,129,107,133,91,119,131,115,67,137,59	printing & stationary	40/-70/-		73560/-	TAJ PRESS PTA	28/3/19
15062	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	1999/-	As per bill	1999/-	Head department of Zoology &Environmental Sciences	04.11.2019
15061	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:44,11,2200,15,2196,14,2198,2199	printing & stationary	40/-70/-		40075	SIERRA PRINTERS PTA	8/6/18,19/6/19
15060	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:260,264,265,283,284,280,334	printing & stationary	40/-70/-		55345/-	PRESS TIME PRINTERS PTA	21/2/17,24/3/17
15059	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:29,32,30,46,42,47,41,43,45	printing & stationary	40/-70/-		56589/-	SIERRA PRINTERS PTA	28/12/18
15058	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:799,797,788,798,794,791,792,744	printing & stationary	40/-70/-		53948/-	FORGIVE PRINTING PRESS PTA	10/1/19
15057	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:793,800,795,797,796,790,810,789,827	printing & stationary	40/-70/-		72828/-	FORGIVE PRINTING PRESS PTA	10/1/19,26/3/19
15056	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:77,51,69,57,61,65,117,73	printing & stationary	40/-70/-		65009/-	TAJ PRESS PTA	28/3/19
15055	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:263,229,352,233,236,237,261,326,332,333,111	printing & stationary	40/-70/-		56982/-	PRESS TIME PRINTERS PTA	26/2/17,16/11/16,23/3/15,18/11/16,21/2/17.2/3/19
15054	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:816,832,818,829,828,826,825,819,824,826,811	printing & stationary	40/-70/-		67738/-	FORGIVE PRINTING PRESS PTA	26/3/19
15053	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:121,125,127,123,138,135,141,95	printing & stationary	40/-70/-		57701/-	TAJ PRESS PTA	28/3/19
15052	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	exam duty bill	exam duty bill	conduct of examination	36316	as per bill	36316	Dr. Munish Kumar, AP, Neighbourhood campus Ralla, Mansa	May, 2019
15051	HEALTH CENTRE	1774/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1774	Mittal medical agencies	29/10/2019
15050	HEALTH CENTRE	1876/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1876	Kohli enterprises	31/10/2019
15049	BOTANY DEPARTMENT	stationery	as per bill	Contigencie	as per bill	as per bill	1710	M/s Royal Stationery Mart,Patiala	23.10.19
15048	BOTANY DEPARTMENT	Stationery	as per bill	Contigencie	as per bill	as per bill	1205	M/s Royal Stationery Mart,Patiala	21.10.2019
15047	BOTANY DEPARTMENT	Rotter Blade	as per bill	Contigencie	as per bill	2Pc	1994	Head,Deptt of Botany,PUP	22.10.2019
15046	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	AM&R Hostel	as per bill	as per bill	20,516/-	M/s Vipul goyal cont patiala	09-08-2019
15045	HEALTH CENTRE	1710/dispensing bottles	As per the bill	Contingency	As per the authorized dealer	As per the bill	1710	H K traders	01/11/2019
15044	EXECUTIVE ENGINEER OFFICE	Proper Testing of 500Kva Transformer at site	do	AM&R Rampura phul	200/-	01job	2000/-	M/s Ramgarhia Electrical Rampura Phul	25-07-2019
15043	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	News paper bill	As per bill	contigency	1423	as per bill	1423	Punjab News Agency	01-07-2019 to 31-10-2019
15042	EXECUTIVE ENGINEER OFFICE	HSD Diesel	do	AM&R Rampura phul	65.70/- Pltr.	592 Ltr.	38,894/-	M/s Surinder filling Station Rampura Phul	10-10-2019
15041	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000-	Director, Human Resource Development Centre	04-11-2019
15040	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest Bill	Imprest Bill	working Expenses	8959	as per bill	8959	Director, Human Resource Development Centre	04-11-2019
15039	ADDITIONAL PROVOST GIRLS	Advance Money		Expenditure related to Students Welfare			5000/-	cash	04-11-19
15038	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 98	As per bill	Repair of Instrument	2000/-	As per bill	2000/-	Anand Electric Works	10-10-19
15037	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	1996/-	As per bill	1996/-	Head department of Zoology &Environmental Sciences	31-10-19
15036	COMMERCE DEPARTMENT	as per bill	As per Bill	contigency	as per bill	as per bill	Rs. 1819/-	Amitoz Traders G24/3 Khalsa Mohala Patiala	03/10/2019
15035	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contigency	1664	as per bill	1664	Royal Stationery Patiala	09-10-2019
15034	EXAMINATION	Post office Tickets	Advance to purchase Post office Tickets	Need of Items, Furniture and Imperest etc. to Conduct of Exam	500000	1	500000	Mrs Kiran, Supdtt. Dispatch , Examination Branch	01-11-2019
15033	EXAMINATION	DHL Courier	Courier Bill	Need of Items, Furniture and Imperest etc. to Conduct of Exam	232126	1	232126	DHL Express Pvt. Ltd.	09-09-2019
15032	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Stationery and Printing	as per bill	as per bill	4880	Dr. Lakhwinder Singh, Project Director	14.10.2019
15031	ECONOMICS DEPARTMENT	As per bill	as per bill	Rural Urbam Migration Project Stationery and Printing	as per bill	as per bill	4500	Dr. Lakhwinder Singh, Project Director	5.10.2019
15030	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 180	As per bill	DST Project Dr. Himender Bharti PI	1638/-	As per bill	1638/-	ANA BIO ENERGY	24-9-19
15029	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1605	As per bill	DST Project Dr. Himender Bharti PI	4583/-	As per bill	4583/-	S &G Lab Supplies Chandigarh	29-10-19
15028	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 86	As per bill	DST Project Dr. Himender Bharti PI	3731/-	As per bill	3731/-	Nanocare Scientific Chandigarh	3-10-19
15027	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 4342	As per bill	DST Project Dr. Himender Bharti PI	2785/-	As per bill	2785/-	Universal Photostat	7-10-19
15026	DIRECTOR PLANNING AND MONITORING	HP Scanner	HP Scanner	UGC Resource Mobilisation Scheme	Rs. 24,100/-	01 (One)	Rs. 24,100/-	M/S. G.H. Computer Networks, Patiala	29-10-2019
15025	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਵਿਚੋ	as per bill	as per bill	10,000/-	Ms/ premier electrical patiala	05-08-2016
15024	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1982/-	M/s Shiv Shakti Trading Co. Pta	25-09-2019
15023	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1204/-	M/s Shiv Shakti Trading Co. Pta	27-09-2019
15022	EXECUTIVE ENGINEER OFFICE	flush door 32-35mm thick 39"x32"	ISI	AM&R campus	1670/- + GST	01	1970/-	M/s Shiv Shakti Trading Co. Pta	26-09-2019
15021	EXECUTIVE ENGINEER OFFICE	PVC Band 4mm thick 8'x4', telescopie claml 18", red marindi wood	as per bill	AM&R campus	as per bill	as per bill	1806/-	M/s Shiv Shakti Trading Co. Pta	09-10-2019
15020	HEALTH CENTRE	1988/Tg kit	As per the bill	Contingency	As per the authorized dealer	As per the bill	1988	Konica enterprises	30/10/2019
15019	HEALTH CENTRE	1169/urea kit	As per the bill	Clinical lab	As per the authorized dealer	As per the bill	1169	Konica enterprises	31/10/2019
15018	ECONOMICS DEPARTMENT	Printer cum scanner	Bill No. 598	Planning Commission chair	As per bill mention	As per bill mention	14,800/-	SeeMax Technologies, Patiala	30.10.2019
15017	ECONOMICS DEPARTMENT	Library book racks	Bill No. 1341	Planning Commission chair	As per bill mention	As per bill mention	69,856/-	Jain Furniture	25.10.2019
15016	Cheque Section	STEEL ALMIRAH	STEEL ALMIRAH	FURNITURE AND OTHER ITEMS	8000	1	8000	M/S SHIV SHAKTI TRADING CO. PATIALA	01-11-2019
15015	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	1000	01	1000	Goel & Goel, Patiala	19-10-19
15014	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	2086	01	2086	Goel & Goel, Patiala	19-10-19
15013	EXECUTIVE ENGINEER OFFICE	flush door	ISI mark	AM&R campus	77/- Psft +GST	20.5 Sft	1862/-	M/s Shiv Shakti Trading Co. Pta	11-10-2019
15012	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1953/-	M/s Shiv Shakti Trading co.	09-10-2019
15011	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R campus	as per bill	as per bill	1542/-	M/s Shiv Shakti trading co.	25-09-2019
15010	EXECUTIVE ENGINEER OFFICE	Insurance of Tractor PB11E5202	Insurance	ਟਰੈਕਟਰ ਕੰਕਰੀਟ ਮਿਕਸਚਰ ਬੈਡਸ਼ਾਅ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	10,900/-	1 Insurance	10,900/-	M/s United India Insurace Co. Ltd	25-09-2019
15009	FORENSIC SCIENCE DEPARTMENT	toner, hard drive, chaks box, cell,matlie paper	as per bill 249 dated 24.10.19,bill no 3390 date 25.10.19	imprest	2525/-	5+16=21	2525/-	cheque	25.10.19
15008	State Social Impact Assessment Unit, Punjabi University, Patiala	stationery items	as per bill	Project contingency	as per bill	as per bill	696	Amritpal Singh	17/06/2019
15007	State Social Impact Assessment Unit, Punjabi University, Patiala	stationery items	as per bill	Project contingency	as per bill	as per bill	2300	Amritpal Singh	15/08/2019
15006	State Social Impact Assessment Unit, Punjabi University, Patiala	stationery items	as per bill	Project contingency	as per bill	as per bill	8400	Amritpal Singh	03/06/2019
15005	State Social Impact Assessment Unit, Punjabi University, Patiala	stationery items	as per bill	Project contingency	as per bill	as per bill	2252	Amritpal Singh	16/04/2019
15004	State Social Impact Assessment Unit, Punjabi University, Patiala	stationery items	as per bill	Project contingency	as per bill	as per bill	2445	Amritpal Singh	20/05/2019
15003	State Social Impact Assessment Unit, Punjabi University, Patiala	stationery items	as per bill	Project contingency	as per bill	as per bill	2555	Amritpal Singh	17/05/2019
15002	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	19400/-	AZAD OFFSET PRINTERS P.LTD., CHD.	14-08-2019
15001	State Social Impact Assessment Unit, Punjabi University, Patiala	stationery items	as per bill	Project contingency	as per bill	as per bill	11350	Amritpal Singh	16-06-2019
15000	State Social Impact Assessment Unit, Punjabi University, Patiala	stationery items	as per bill	Project contingency	as per bill	as per bill	9000	Amritpal Singh	06-08-2019
14999	State Social Impact Assessment Unit, Punjabi University, Patiala	stationery items	as per bill	contigency	as per bill	as per bill	8000	Amritpal Singh	25-04-2019
14998	State Social Impact Assessment Unit, Punjabi University, Patiala	stationery items	as per bill	contigency	as per bill	as per bill	3000	Amritpal Singh	10-8-2019
14997	State Social Impact Assessment Unit, Punjabi University, Patiala	stationery items	as per bill	contigency	as per bill	as per bill	1739	Amritpal Singh	20-4-2019
14996	SOCIAL WORK DEPARTMENT	Drum, Toner, Service charges	Drum, Toner 1230D, Service charges	Contingency	5640.40+3647.38+708	1+1+1	9996.00	Sagar Sales Corporation	24-10-19
14995	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	3060	university medicos, patiala	13.09.2019
14994	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	3452	Dr. Narkeesh Arumugam	12.10.2019 and 09.07.2019
14993	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	D.S.T. SERB Project	as per bill	as per bill	3010	university medicos, patiala	02.102019
14992	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest (bill)	Imprest bill	working Expenses	7200/-	as per bill	7200/-	Kent Ro Systems Limited	21-10-19
14991	DEAN STUDENT WELFARE	Imprest of Rs. 5000/-	Imprest of Rs. 5000/-	Students Welfare Fund	As per Bill	As per Bill	5000/-	Dean, Students Welfare, PUP	30.10.2019
14990	HOSTEL BEBE NANKI	Regarding RO Water(Bill,No-930)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	3400/-Rs	RAJ KUMAR	29-6-2019
14989	HOSTEL BEBE NANKI	Regarding Carpenter Work(bill,No-1155)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	1994/-Rs	AAR ESS TRADERS	15-10-2019
14988	HOSTEL BEBE NANKI	Regarding Gizzer Repair(bill,no-384)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	2000/-Rs	H J ENTERPRISES	17-10-2019
14987	HOSTEL BEBE NANKI	Regarding Gizzer Repair(bill,no-384)	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	2000/-Rs	H J ENTERPRISES	17-10-2019
14986	UNIVERSITY MAIN LIBRARY	Accession registers and computer catalogue cards	-	Library supplies	900 per register & 1,100 per thousands	5 register & 17,000 cards	28,000/-	My/s standard Library service, New delhi	16/10/19
14985	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਮਸੀਨਾ ਦੀ ਸਾਭ ਸੰਭਾਲ ਆਦਿ ਬਜਟ ਮੱਦ	ਟੋਨਰ ਕਾਟਰਾਈਜ	ਮਸੀਨਾ ਦੀ ਸਾਭ ਸੰਭਾਲ ਆਦਿ ਬਜਟ ਮੱਦ	5800	1	5800	UNIQUE SALES CORPORATION BATHINDA	14ਅਕਤੂਬਰ2019
14984	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2075 date: 21.10.19	As per bill	animal/living organisms purchase	1770/-	As per bill	1770/-	Puja Science House Patiala	21.10.19
14983	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2074 date: 17.10.19	As per bill	animal/living organisms purchase	1274/-	As per bill	1274/-	Puja Science House Patiala	21.10.19
14982	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2070 date: 17.10.19	As per bill	photographic material	1274/-	As per bill	1274/-	Puja Science House Patiala	17.10.19
14981	RELIGIOUS STUDIES DEPARTMENT	high tea, Anrariam, T.A	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	80, 1,1	7220/-	cash	2.9.2019
14980	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨ	ਰਜਿਸਟਰਾਰ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ . ਮੁਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	11010-00	01	11010-00	ਮਿਲਾਨ	30-09-2019
14979	EXAMINATION	DMC / Paper	DMCs , Result Sheet Paper and A4 Paper	Need of Items, Furniture and Imperest etc. to Conduct of Exam	665048	1	665048	Computer Care , Derabassi	18-10-2019
14978	EXAMINATION	Motherboard	Motherboard of Konica Minolta 164	Need of Items, Furniture and Imperest etc. to Conduct of Exam	8260	1	8260	Aggarwal XEROX	15-10-2019
14977	EXAMINATION	Feuser Unit	Feuser Unit in Konica Minolta ( Bizhub -367)	Need of Items, Furniture and Imperest etc. to Conduct of Exam	17700	1	17700	Aggarwal XEROX	15-10-2019
14976	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 98 date: 18.10.19	As per bill	Repair of Instrument	2000/-	As per bill	2000/-	Anand Electric Works	18.10.19
14975	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 92 date: 01.10.19	As per bill	Research scholar Contingent	1995/-	As per bill	1995/-	Anand Electric Works	01.10.19
14974	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2074 date: 11.10.19	As per bill	Repair of Instrument	1800/-	As per bill	1800/-	Novelty Computers	11.10.19
14973	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 95 date: 14.10.19	As per bill	Repair of Instrument	1990/-	As per bill	1990/-	Anand Electric Works	14.10.19
14972	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 2085 date: 22.10.19	As per bill	Contingency	1900/-	As per bill	1900/-	Novelty Computers	22.10.19
14971	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Bill No. 3387 date: 3.10.19	As per bill	animal/living organisms purchase	1950/-	As per bill	1950/-	Royal Stationery Mart	3-10-19
14970	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 3860/- only	Head Deptt. of Human Genetics	As per Bill attached
14969	EXECUTIVE ENGINEER OFFICE	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੀ ਨਵੀ ਬਿਲਡੀਗ ਵਿਖੇ ਚੂਹਿਆ ਦੀ ਰੋਕਥਾਮ ਕਰਨ ਹਿੱਤ	do	ਪ੍ਰੀਖਿਆ ਸੰਬੰਧੀ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲੇ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਆਦਿ ਵਿਚੋ	do	do	28,000/-	M/s Kocher pest control, mandi GobindGarh	06-08-2019
14968	ECONOMICS DEPARTMENT	High tea and lunch	Bill No.289	Planning Commission chair	As per bill mention	As per bill mention	10,800/-	Krishan Caterers	22.10.2019
14967	ECONOMICS DEPARTMENT	Banners	Bill No. 700	Planning Commission chair	As per bill mention	As per bill mention	1770/-	Bittu Arts	23.10.2019
14966	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills	----	1495	Registrar Punjabi University Patiala	---
14965	RELIGIOUS STUDIES DEPARTMENT	Toner Refill, Toner Blade Change, Lan Card	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	3,2,1	1500/-	check	17.10.19
14964	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.18985 to 18997 dated 16/10/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			87140.00	Mehta Service Centre, Patiala	01/10/2019 to 15/10/2019
14963	DIRECTOR SPORTS	AIU & NZ Competition reg Nov,2019	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	253700-00	Dr. Gurdeeep Kaur , Director Sports	4-11-2019 to 13-11-2019
14962	DIRECTOR SPORTS	AIU & NZ Competition reg Nov,2019	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	178200-00	Dr. Gurdeeep Kaur , Director Sports	31-10-2019 to 24-11-2019
14961	EXECUTIVE ENGINEER OFFICE	glass putty n	as above	AM&R campus	25/-	65kg	1917/-	m/s shiv shakti trading co.	16-07-2019
14960	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2995/xen date 23-07-2019 and bill no. 521, date 30-08-2019	do	AM&R Residence	do	do	6,479/-	Ms/ shiv Shakti trading co. patiala	30-08-2019
14959	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3428/xen date 09-08-2019 and bill no. 535, date 21-08-2019	do	AM&R campus	do	do	15,856/-	Ms/ shiv Shakti trading co. patiala	21-08-2019
14958	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2152/xen date 24-06-2019 and bill no. 529, date 28-08-2019	do	AM&R campus	do	do	7,983/-	m/s shiv shakti trading co.	28-08-2019
14957	EXECUTIVE ENGINEER OFFICE	as per supply order no. 724/xen date 02-05-2019 and bill no. 528, date 26-08-2019	do	AM&R campus	do	do	1913/-	m/s shiv shakti trading co. patiala	26-08-2019
14956	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R campus	do	do	42,716/-	M/s Raman Enterprises zirakpur	31-*08-2019
14955	EXECUTIVE ENGINEER OFFICE	repair of VRV/VRF ac for new examination building at pup	as per order	repair fo VRV/VRF AC for new examination bulding	as per order	as per order	9,71,641/-	M/s Raman Enterprises zirakpur	21-02-2019
14954	DIRECTOR SPORTS	ਆਰਚਰੀ ਖੇਲੋ ਇੰਡੀਆ ਦੇ ਖਿਡਾਰੀਆਂ ਲਈ ਸਾਜੋ ਸਮਾਨ	X 10 Arrow with Point, Thugston point, Track Suit, Shoes, Playing Kit, Kit Bag.	ਯੂਨੀਵਰਸਿਟੀ ਆਰਚਰੀ ਅਕੈਡਮੀ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ	As per Tender	As per Bill	1401399/- (1249500/- + 151899/-)	Online Solutions, Jalandhar.	Bill No.T-38 Dt.07-10-2019, Bill NO.T-39 Dt.07-10-2019
14953	DIRECTOR SPORTS	ਆਰਚਰੀ ਦਾ ਸਮਾਨ	Nocks, Pin, Flaches for Compound, Spin vanes, Socks.	ਯੂਨੀਵਰਸਿਟੀ ਆਰਚਰੀ ਅਕੈਡਮੀ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ	As per Tender	AS per Bill	59804/-	M/s Janta Sports, patiala	Bill No.2077 Dt.03-10-2019
14952	EXECUTIVE ENGINEER OFFICE	material supplied on 17-07-2019 as per supply order no. 261/xen date 09-07-2019 and bill no. 42 date 12-07-2019	do	AM&R residence	do	do	7,026/-	M/s Shri Ganesh Trading Co. Patiala	material supplied on 17-07-2019 against bill no. 42 date 12-07-2019
14951	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1684/xen date 11-06-2019 and bill no. 488, date 27-06-2019	do	AM&R campus	do	do	44,835/-	M/s Shiv Shakti Trading Co. Pta	27-06-219
14950	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2298/xen date 27-06-2019 and bill no. 29 to 30 date 04-07-2019	do	AM&R campus	do	do	19,671/-	M/s Shri Ganesh Trading Co. Patiala	04-07-2019
14949	EXECUTIVE ENGINEER OFFICE	material recieved on 17-07-2019 as per supply order no. 2586/xen date 08-07-2019 and bill no. 494 to 495 date 10-07-2019	do	AM&R residence	do	do	21,675/-	M/s Shiv Shakti Trading Co. Pta	material recieved on 17-07-2019 against bill no. 494 to 495 date 10-07-2019
14948	EXECUTIVE ENGINEER OFFICE	as per work order no. 4741/xen date 30-09-2019	do	AM&R Hostel	do	do	24,916/-	M/s New chani electronic & electrical repair works patiala	04-10-2019
14947	EXECUTIVE ENGINEER OFFICE	as per work order no. 4297/xen date 16-09-2019	do	AM&R Hostel	do	do	14,970/-	M/s New chani electronic & electrical repair works patiala	20-09-2019
14946	EXECUTIVE ENGINEER OFFICE	as per work order no. 3554/xen date 19-08-2019	do	AM&R hostel	do	do	13,170/-	M/s New chani electronic & electrical repair works patiala	23-08-2019
14945	EXECUTIVE ENGINEER OFFICE	as per work order no. 4529/xen date 23-09-2019	do	AM&R Hostels	do	do	14,511/-	M/s Chani Electronic & Electricals repair works patiala	30-09-2019
14944	DIRECTOR PLANNING AND MONITORING	AiO Computer System, Printer and UPS	AiO Computer System, Printer and UPS	UGC Resource Mobilisation Scheme	Rs. 87,740/-	01 (One)	Rs. 87,740/-	M/S. G.H. Computer Networks, Patiala	25-10-2019
14943	HEALTH CENTRE	1989/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1989	Shree ganesh pharmas	19/10/2019
14942	Centre for Advanced Media Studies (CAMS) DEPARTMENT	Newspaper & Magazines	As per bill	contigency	As per bill	As per bill	7595/-	smt. Ajit Kaur	16.10.2019
14941	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Stationery and Printing	as per bill	as per bill	7293	Dr. Lakhwinder Singh, Project Director	16.10.2019
14940	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Stationery and Printing	as per bill	as per bill	3219	Dr. Lakhwinder Singh, Project Director	15.10.2019
14939	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Stationery and Printing	as per bill	as per bill	1200	Dr. Lakhwinder Singh, Project Director	14.10.2019
14938	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Stationery and Printing	as per bill	as per bill	4980	Dr. Lakhwinder Singh, Project Director	15.10.2019
14937	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	6847	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	4-9-19 to 30-9-19
14936	HEALTH CENTRE	6760/cell pack	As per the bill	Clinical lab	As per the authorized dealer	As per the bill	6760	M/S konica scientific house	23/10/2019
14935	HEALTH CENTRE	8900/stromatolizer	As per the bill	Medical kits	As per the authorized dealer	As per the bill	8900	M/S konica scientific house	23/10/2019
14934	UNIVERSITY PRESS	Imprest bill	as per bill	contingency and sanitation	11486	1	11486	Prof. Incharge Press, Pbi. Uni. Patiala	1-10-2019
14932	DIRECTOR SPORTS	AIU Cycling (M&W)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	92,900-00	Dr. Mittarpal Singh, Cycling Coach	dt 29-10-2019 to 3-11-2019
14931	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	countigencey	1000/-	As Per Bill	1000/-	Head department Of Biotechnology punjabi university patiala	imprest Bill
14930	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	ਐਂਟਰੀ ਫੀਸ, ਇੰਨਸੈਟਲੇਸ਼ਨ ਦਾ ਸਮਾਨ, ਪੀੜੀ ਦਾ ਸੂਤ, ਇੰਨੂੰ ਦਾ ਸਮਾਨ, ਫੈਬੀਕੋਲ, ਰੰਗੋਲੀ ਲਈ ਰੰਗ, ਰਿਫਰੈਸ਼ਮੈਂਟ (ਵਿਦਿਆਰਥੀਆਂ )	ਅਮਲਗਾਮੇਟਡ ਫੰਡ	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	7	19045	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ
14929	EXECUTIVE ENGINEER OFFICE	Operation & Maintence	do	Operation & Maintence of Sewrage treatment plant based on M.B.B.R Tech 1unld Capacity at pup	1,30,000/- per month	3 month	3,90,000/-	M/s EVapo Tech Technical Servece & Consultant Patiala	11-10-2019
14928	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦਾ ਬਿੱਲ	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	127/2/ਦਵਾਈਆਂ/ਮੈਡੀਕਲ/ਇਕਉਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ ਤੇ ਸਫਾਈ ਦਾ ਸਮਾਨ	1010	ਬਿੱਲ ਅਨੁਸਾਰ	1010	GGS Pharma, Talwandi Sabo	23-10-19
14927	HEALTH CENTRE	1836/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1836	Jagdambay medical traders	23/10/2019
14926	HEALTH CENTRE	1997/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1997	Shree ganesh pharmas	21/10/2019
14925	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per bill	As per bill	piN wZd “NkJhg okJhNoK$v[gbhe/NoK$e?be[b/fNzr w;ahBK$pkfJfbzr{nb fJb?eNqkfBe NkJhgokJhNoia$pkfJfbzr{nb gq;Bb ezfgT{Noia dh yohd” Budget Page No. 24/13)	As per bill	As per bill	23930	Sagar Sales Corporation, B-2/Lehal Colony, Near Shiv Mandir, Patiala-147001	23-10-2019
14924	REGISTRAR OFFICE	Organsing/Giving Tea to the participants/delegates who attended the Workshop held on 22.10.19	Tea	Registrar Contingency	Rs. 1,910-00	155 Cups of Tea	Rs. 1,910-00	Dr. Gurpreet Singh Josan, Nodal Officer, Minorities Scholarship Scheme	22.10.2019
14923	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	payment to writter	BHARAT DA ITIHAS KOSH	DPL	AS PER BILL	AS PER BILL	101408	SHIV KUMAR GUPTA (Dr.)	23.10.2019
14922	RTI CELL	Imprest	Imprest	Contingency			1890	Professor Incharge RTI Cell	Bill No. 850, Dated 18-09-2019, Bill No. T00251, Dated 27-09-2019
14921	EXECUTIVE ENGINEER OFFICE	ACMC of 500 LPH RO System of Admin. Block-II at PUP	do	AM&R	do	do	14,400/-	M/s Mentor Water expert Pvt ltd Hallo majra Chandigarh	21-08-2018
14920	EXECUTIVE ENGINEER OFFICE	Electrical material	Electrical material bill no. 350 date 27-10-2017	AM&R	as per bill	as per bill	2,474/-	M/s Premier Electricals, Bahera Road, Patiala	27-10-2017
14919	EXECUTIVE ENGINEER OFFICE	Electrical material as per bill no. 342, 349, 350 date 27-010-2017	electrical material	AM&R	as per bill	as per bill	6,741/-	M/s Premier Electricals, Bahera Road, Patiala	27-10-2019
14918	EXAMINATION	Neopost cartridge for IJ40/ IJ50	For Franking Machine	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	17920	3	63437	Talenet Services Sec 34-A Chandigarh	21-10-2019
14917	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3293/xen date 05-08-2019 and bill no. 35, date 20-08-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	2,878/-	M/s Shri Ganesh Trading Co. Patiala	21-08-2019
14916	EXECUTIVE ENGINEER OFFICE	Material Received on 04-09-2019 as per supply order no. 3384/xen date 08-08-219 and bill no. 532 to 534 date 31-08-2019	do	AM&R ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ਼	do	do	36,855/-	M/s Shiv Shakti Trading Co. Pta	Material received on 04-09-2019 against bill no. 532 to 534 date 31-08-2019
14915	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3225/xen date 01-08-2019 and bill no. 530 date 28-08-2019	do	AM&R ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	do	do	7623/-	M/s Shiv Shakti Trading Co. Pta	28-08-2019
14914	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2347/xen date 28-06-2019 and bill no. 522 date 20-08-2019	do	AM&R ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	do	do	3278//-	M/s Shiv Shakti Trading Co. Patiala	20-08-2019
14913	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Experimental Expenditure and Maintenane	1870/-	As Per Bill	1870/-	Head Deparatment of Biotechnology punjabi university patiala	Bill no.515 Date16/10/19
14912	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Experimental Expenditure and Maintenane	1870/-	As Per Bill	1870/-	Head Deparatment of Biotechnology punjabi university patiala	Bill no.515 Date16/10/19
14911	EXECUTIVE ENGINEER OFFICE	Choloryphose 20% MASBAN	as per bill	AM&R Talwandi sabo	280/- per Ltr.	5Ltr.	1400/-	M/s Shri Dashmesh Seeds & Pesticides store Talwandi Sabo	23-09-2019
14910	EXECUTIVE ENGINEER OFFICE	sand vide supply order no. 4487/xen date 20-09-2019	as per bill	AM&R Talwandi sabo	85/-	100 Qft	8500/-	M/s Sidhu trading co. Talwandi sabo	23-09-2019
14909	DEAN ACADEMIC AFFAIRS	Membership fee	Membership Fee	ਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਦੀ ਮੱਦ ਨੰਬਰ-5	1,21,315	1	1,21,315	Chief Manager State Bank of India	22-10-2019
14908	HOSTEL SHAHEED BHAGAT SINGH	sanitation material	as per bill	contengency	as per bill	as per bill	1940	B.S. ENTERPRISES	21-10-2019
14907	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਕੀਤੀ ਸਬੰਧੀ	As per detail Attached	Contenjency 68/6	As per detail Attached	As per detail Attached	11932/-	Garg Crockery House, Talwandi Sabo	ਬਿੱਲ ਨੰ: 8465 ਮਿਤੀ 16/10/2019
14906	Dr. PuneetPal Singh, PI, Department of Human Genetics	Restriction enzymes	As per bill	DST Project	As per bill	As per bill	Rs. 17,270/-	S R Biosolution, Ludhiana	Bill nos. SRBIO/0149 dt. 16.7.19, SRBIO/153 dt. 31/7/19
14905	Dr. PuneetPal Singh, PI, Department of Human Genetics	Different lab items	As per bill	DST Project	As per bill	As per bill	Rs. 22,244/-	Dr. Puneetpal Singh	Bill nos. 264 dt. 5.7.19, 4270 dt. 5.7.19, 363 dt. 3.10.19, 364 dt. 3.10.19, 4345 dt. 7.10.19
14904	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਪਾਣੀ ਦਾ ਬਿੱਲ	ਚਾਹ, ਖੰਡ ਅਤੇ ਦੁੱਧ (ਐਵਰੀਡੇ)	Discritionary Fund 68/7	As per detail Attached	As per detail Attached	808+752+815=2375/-	Head, Yadavindra College of Engg., Talwandi Sabo	ਬਿੱਲ ਨੰ: 4130 ਮਿਤੀ 24/07/2019 ਤੋਂ 27/08/2019, ਬਿੱਲ ਨੰ: 512 ਮਿਤੀ 17/09/2019, ਬਿੱਲ ਨੰ: 515 ਮਿਤੀ 17/10/2019
14903	COMPUTER SCIENCE DEPARTMENT	phulkaris	Phulkaris	PDTIL Contingency Funds	1425	4	5985	Phulkari House	21-10-2019
14902	COMPUTER SCIENCE DEPARTMENT	Electric Kettle etc	Electric Kettle etc	PDTIL Contingency Funds	1724	1	1724	Amazon	30-09-2019
14901	BOTANY DEPARTMENT	Fungal identification	as per bill	DSA-UGC	as per bill	as per bill	12999/-	M/s Bio Kart India Pvt,Ltd,Bangalore	15.10.2019
14900	BOTANY DEPARTMENT	stationery	as per bill	Contigenci	as per bill	as per bill	1970	M/s Royal stationery Mart,patiala	3.10.2019
14899	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	as per Bill	95,000/-	cash	as per bill
14898	Punjabi Literary Studies Department	HP Led Tft Monitor (Replace)	As Per Bill	DST	7000	1	7000/-	Viki Computech Private Limited	17/10/2019
14897	Punjabi Literary Studies Department	Desktop (Crucial Ram)	As Per Bill	DST	3250	1	3250/-	Viki Computech Private Limited	17/10/2019
14896	Punjabi Literary Studies Department	Canon Regular Filter, Canon Lens	As Per Bill	DST	696, 8100	1+1	8796/-	Intek System And Services	17/10/2019
14895	Punjabi Literary Studies Department	Lens Canon	As Per Bill	DST	16000	1	16000/-	Intek System And Services	17/10/2019
14894	Punjabi Literary Studies Department	Tripad	Tripad	DST	4720	1	4720/-	Intek System And Services	17/10/2019
14893	Punjabi Literary Studies Department	Sandisk Extreme	64 GB Card	DST	5000	1	5000/-	Intek System And Services	17/10/2019
14892	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਐਨ.ਸੀ.ਟੀ.ਈ. ਦੀ ਸਲਾਨਾ ਪਰਫਾਰਮੈਂਸ ਅਪਰੈਜਲ ਫੀਸ	ਐਨ.ਸੀ.ਟੀ.ਈ. ਦੀ ਸਲਾਨਾ ਪਰਫਾਰਮੈਂਸ ਅਪਰੈਜਲ ਫੀਸ	61/2 ਕੰਟੀਜੈਂਸੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰਿਜ਼ਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	5000/-	Advance	5000/-	Head Department of Education Pbi. Uni. Regional Centre Bathinda	21/10/2019
14891	Syndicate Section	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	‘ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀ-ਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਇ-ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ-ਰਾਈਟਰਜ਼/ਬਾਇਲਿੰਗੁਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖ੍ਰੀਦ'	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	22,774/-	M/s Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	15.10.2019
14890	Syndicate Section	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	‘ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀ-ਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਇ-ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ-ਰਾਈਟਰਜ਼/ਬਾਇਲਿੰਗੁਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖ੍ਰੀਦ'	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	38,531/-	M/s Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	10.10.2019 ਅਤੇ 15.10.2019
14889	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	computer repair bill	as per bill	MOOCs	4500/-	as per bill	4500/-	Emerge Enterprises	17.10.2019
14888	Syndicate Section	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਇ ਲਿੰਗੂਅਲ ਇਲੈਕ੍ਰਾਨਿਕ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ ਆਦਿ।	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	38,531/-	M/s Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	10.10.2019 ਅਤੇ 15.10.2019
14887	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Bill no 2305	As per bill	MOOCs	As per bill	As per bill	1295/-	Simar Computer's	17.10.19
14886	HOSTEL HOMI BHABA	Hard Broom, Soft Broom, Floor Cleaner, Toilet Cleaner, Scouring Powder.	As Per Bill	contigency	As Per Bill	As Per Bill	1980/-	Singla Provision & General Store. PUP.	04/10/19
14885	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Bill No 1694	as per bill	MOOCs	as per bill	as per bill	1600/-	S.S.Electricals	8.10.19
14884	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement (3 bills)	as per bill	MOOCs	as per bill	as per bill	2171/-	Director, EMRC	18.9.19,30.9.19 and 9.10.19
14883	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	bill no. 2303	as per bill	MOOCs	4990/-	1	4990/-	Simar Computers	16.10.19
14882	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	4489	Mehta Service Centre, Patiala	16-10-2019
14881	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	Registrar Contigency	12154	As per Bill	12154	admin officer engg wing	147002
14880	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	5746		5746	Cash	21/10/2019
14879	ADMISSION CELL	Disk Space- Windows- VPS Hosting Services	Windows-VPS Hosting Services 01/07/2019 to 31/12/2019	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad". Panna No. 31	7000	6	42000/-	PUGMARKS	AS PER BILL
14878	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Advertisement expenses bill	printing of pamphlets,banners & car rent	contigency	9908/-	as per bill	9908/-	Dr. Munish Kumar, Incharge Neighbourhood campus Ralla, Mansa	as per bill
14877	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency etc	as per bill	as per bill	1350/-	GURU KIRPA LIGHT DECORATORS, PTA	24 to 26-07-2019
14876	DIRECTOR SPORTS	Cycling (Women) Camp Diet reg.	-	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	32,000-00	PLAYERS	10-8-2018 to 10-9-2018 and Camp reg.
14875	DIRECTOR SPORTS	Cycling (Women) Camp Diet reg.	Diet Money reg.	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	30000-00	PLAYERS	11-9-2019 to 11-10-2019
14874	DIRECTOR SPORTS	Honorarium	hockey camp	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	7200-00	GURVINDER SINGH	19-9-2019 to 4-10-2019
14873	DIRECTOR SPORTS	Hockey Camp men	Diet Money reg. Bill No.4 dt 10-10-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	67436-00	Kulwinder Singh Sahota	19-9-2019 to 4-10-2019
14872	DIRECTOR SPORTS	Honorarium	basketball camp	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	6750-00	kanwaldeep singh 6750-00	13-9-2019 to 30-9-2019
14871	DIRECTOR SPORTS	camp Basketball (M&W)	Diet Money reg.	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	58933-00	Kuldeep Singh-36943-00, Kulwinder Singh Sahota- 21990-00	13-9-2019 to 30-9-2019
14870	DIRECTOR SPORTS	Wushu Camp Women)	Honrarium	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	8550-00	Ramesh Singh Rawat 8550-00	12-9-2019 to 30-9-2019
14869	DIRECTOR SPORTS	Wushu Camp Women)	Diet Money reg. Bill No.6 dt 10-10-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	18569-00	Kuldeep Singh, Hostal No. 7 PUP	12-9-2019 to 30-9-2019
14868	DIRECTOR SPORTS	Honorarium	wusu Camp (Men)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	8550-00	sandeep singh	12-9-2019 to 30-9-2019
14867	DIRECTOR SPORTS	Wushu Camp Men)	Diet Money reg. Bill No.6 dt 10-10-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	29711-00	Kulwinder Singh Sahota	Camp 12-9-2019 to 30-9-2019
14866	DIRECTOR SPORTS	Hockey Camp Women	Diet Money reg. Bill No.1 dt 24-9-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	1Officals	72127-00	Kuldeep Singh, Hostal No. 7 PUP	7-9-2019 to 24-9-2019
14865	DIRECTOR SPORTS	Weight Lifting (M&W) camp	Honrarium	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	12150-00	parmjit Sharma	26-8-2019 to 21-9-2019
14864	DIRECTOR SPORTS	Weight Lifting (M&W) camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	29026-00	Kulwinder Singh Sahota 26388 and Kuwinder Singh Sahota 2638-00	26-8-2019 to 21-9-2019
14863	DIRECTOR SPORTS	Honorarium	wusu Camp (Men)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	22500-00	Ramesh Singh Rawat 11,250 and Sandeep Singh 11250-00	7-8-2019 to 31-8-2019
14862	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2617/xen date 09-07-2019 and bill no. 520 date 20-08-2019	do	AM&R residence	do	do	5,765/-	M/s Shiv Shakti Trading Co. Pta	20-08-2019
14861	DIRECTOR SPORTS	Wushu Camp Men)	Diet Money reg. Bill No.5 dt 10-9-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	43980-00	Kulwinder Singh Sahota	7-8-2019 to 31-8-2019
14860	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3121/xen date 30-07-2019 and bill no. 44 date 22-08-2019	do	AM&R residence	do	do	12,830/-	M/s shri ganesh trading co. patiala	22-08-2019
14859	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2967/xen date 22-07-2019 and bill no. 49, date 20-08-2019	do	AM&R campus	do	do	8,168/-	M/s Shri Ganesh Trading Co. Patiala	20-08-2019
14858	DIRECTOR SPORTS	Wushu Camp Women)	Diet Money reg. Bill No.5 dt 10-9-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	21990-00	Kuldeep Singh, Hostal No. 7 PUP	7-8-2019 to 31-8-2019
14857	EXECUTIVE ENGINEER OFFICE	As per supply order no. 2234/xen date 26-06-2019 and bill no. 519, date 20-08-2019	do	AM&R campus	do	do	4,131/-	M/s Shiv shakti trading co. patiala	20-08-2019
14856	DIRECTOR SPORTS	Football Camp Men)	Honrarium	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	12,150-00	RAJBIR SINGH	5-8-2019 to 31-8-2019
14855	DIRECTOR SPORTS	Football Camp Men)	Diet Money reg. Bill No.101 dt 12-9-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	92358-00	Kulwinder Singh Sahota	5-8-2019 to 31-8-2019
14854	EXECUTIVE ENGINEER OFFICE	Fan Condensor 2.5 Mfd	do	AM&R	28/-	60no.	1982/-	M/s Shiv Shakti Trading Co. patiala	04-10-2019
14853	EXECUTIVE ENGINEER OFFICE	Repair of VRV/VRF A.C for New examination building at pup	Repair of VRV/VRF A.C for New examination building at pup	Repair of VRV/VRF A.C for New examination building at pup	as per order	as per order	8,45,328/-	M/s Raman Enterprises Zirakpur	21-02-2019
14852	DIRECTOR SPORTS	Honorarium	karate W camp	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	10350-00	Bipan Chand	29-7-2019 to 21-8-2019
14851	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	AM&R campus	as per work order	as per work order	3900/-	M/s Patiala Refrigeration & Air Conditioner patiala	30-08-2019
14850	DIRECTOR SPORTS	Karate (Women) Camp	Diet Money reg. Bill No.3 dt 12-9-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	31470-00	Kuldeep Singh, Hostal No. 7 PUP	29-7-2019 to 21-8-2019
14849	EXECUTIVE ENGINEER OFFICE	as per work order.	as per work order	AM&R hostel	as per work order	as per work order	12,320/-	M/s Patiala Refrigeration & Air Conditioner patiala	04-09-2019
14848	DIRECTOR SPORTS	Football Camp Men)	Honrarium	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	9450-00	RAJBIR SINGH	15-7-2019 to 4-8-2019
14847	DIRECTOR SPORTS	Football Camp Men)	Diet Money reg. Bill No.100 dt 12-9-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	73886-00	Kulwinder Singh Sahota	15-7-2019 to 4-8-2019
14846	DIRECTOR SPORTS	Honorarium	Camp karate (Men)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	10350-00	RAVINDER SINGH	29-7-2019 to 21-8-2019
14845	DIRECTOR SPORTS	Karate (Men) Camp	Diet Money reg. Bill No.102 dt 12-9-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	1Officals	33718-00	Kulwinder Singh Sahota	29-7-2019 to 21-8-2019
14844	DIRECTOR SPORTS	Honorarium	Football (Women) Camp	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	9450-00	SIRTAJ SINGH	20-7-2019 to 9-8-2019
14843	DIRECTOR SPORTS	Football Camp women	Diet Money reg. Bill No.1 dt 12-9-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	63624-00	Kuldeep Singh, Hostal No. 7 PUP	20-7-2019 to 9-8-2019
14842	TRANSPORT DEPARTMENT	Diesel for University buses/cars	Bill No.18938,39,48 dated 30/9/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			35410.00	Mehta Service Centre, Patiala	16/09/2019 to 30/09/2019
14841	ENGLISH DEPARTMENT	AS PER BILL	ANTI VIRUS SOFTWARE	Contigency	As per bill	1	500/-	Dr. Jaspreet Mander, Head, Department of English, PUP	31-8-18
14840	ENGLISH DEPARTMENT	AS PER BILL	As per Bill	Contigency	As per bill	as per bill	1410	Dr. Jaspreet Mander, Head, Department of English, PUP	3-7-18 to 10-4-19
14839	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Imprest Bills	As per bill	contigency	1439	as per bill	1439	Punjab News Agency	1-07-19 to 30-10-19
14838	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Imprest Bills	imprest bill	contigency	4203	as per bill	4203	Prem singh, Senoir Assistant Baba jogi peer neighbourhood Campus Ralla (Mansa)	as per bill
14837	PUBLICATION BUREAU	ਡੀਜਲ ਗੱਡੀ ਨੰਬਰ ਪੀ.ਬੀ.11 ਐਫ 9010	ਡੀਜਲ ਦਾ ਬਿਲ	ਡੀ.ਪੀ.ਐਲ . ਮੁਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	64.46 ਪੈਸੇ	144 ਲੀਟਰ	9282-00	ਚੈਕ ਰਾਹੀਂ	1-10-2019
14836	REGISTRAR OFFICE	Self Inked Stamps for Registrar Office	04 Self Inked & 02 Round Stamps for Registrar office	Registrar Contingency	Rs. 1,280-00	04+02	Rs. 1,280-00	M/s Simrat Printers, Karah Wala Chownk, Ghass Mandi, Patiala	16.10.2019
14835	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	futkal kharche	futkal kharche for bus	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	3510 RUPEES ONLY	sh.Dharam singh, security cum Transport officer guru kashi campus talwandi sabo	17.10.2019
14834	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	75,618.23 RUPEES ONLY	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	17.10.2019
14833	DIRECTOR SPORTS	Honorarium	canoing Rowing camp reg	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	12,600-00	TAJINDER SINGH, COACH	1-9-2019 to 28-9-2019
14832	DIRECTOR SPORTS	Honorarium	Camp Badminton(Men)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	10350-00	suresh Kumar	9-8-2019 to31-8-2019
14831	LAW DEPARTMENT	As per bills attached	As per bills attached	Contingency	As per bills attached	As per bills attached	3342/-	Head, Department of Law	04-10-2019, 7-10-2019, 15-10-2019
14830	DIRECTOR SPORTS	Honorarium	Camp Athlatics (M&W)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	12,000-00	Harbhajan Singh	19-7-2019 to 17-8-2019
14829	DIRECTOR SPORTS	Honorarium	Camp Rowing (Men)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	11250-00	LACHHMAN SINGH, COACH	camp 1-9-2019 to 25-9-2019
14828	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Discretionary Fund	Rs. 5,878-00	1+1+1+1+1+1	Rs. 5,878-00	Registrar Office	17.10.2019
14827	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	3190	FINANCE OFFICER PUNJABI UNIVERSITY, PATIALA	15/10/2019
14826	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	698	1	698	ਮੁਖੀ ਪੋਸਟ ਗੈਜੈੲਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	ਸਤੰਬਰ , 2019
14825	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 878	As per bill	Repair of Instrument	1800/-	As per bill	1800/-	Supreme Computers	23-8-19
14824	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 878	As per bill	chemical	9440/-	As per bill	9440/-	Puja Science House Patiala	16-10-19
14823	DIRECTOR SPORTS	Honorarium	Camp Athlatics (M&W)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	13,500-00	Amarveer Singh	19-8-2019 to 17-9-2019
14822	DIRECTOR SPORTS	Honorarium	Camp Rowing (Women)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	12,150-00	TAJINDER SINGH, COACH	5-8-2019 to 31-8-2019
14821	DIRECTOR SPORTS	Honorarium	Camp Rowing (Men)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	12,150-00	LACHHMAN SINGH, COACH	camp 5-8-2019 to 31-8-2019
14820	DIRECTOR SPORTS	Honorarium	Camp Athlatics (M&W)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	13,500-00	Amarveer Singh	19-7-2019 to 17-8-2019
14819	DIRECTOR SPORTS	Honorarium	-	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	12,000-00	Harbhajan Singh	19-8-2019 to 17-9-2019
14818	Cheque Section	LEI REGISTRATION FEE	LEI REGISTRATION	REGISTRAR CONTIGENCY	4400	1	4400	REIMBURSEMENT TO MR. PAVITAR KUMAR, SR. ASSTT. OSA-4 FOR THE PAYMENT OF LEI REGISTRATION FEE	14-10-2019
14817	Womens Studies Centre	salary	salary	Phulkari project	as per contigency bill		5,000/-	sewak singh	as per contigency bill
14816	Womens Studies Centre	salary	salary	Phulkari project	as per contigency bill		5,000/-	sewak singh	as per contigency bill
14815	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R	do	do	2605/-	M/s Water Mechanics India Pvt Ltd. leela Bhawan Patiala	09-08-2019
14814	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R	do	do	18,790/-	M/s Ansh Enterprises #28-A, Jagdish Colony, patiala	09-08-2019
14813	EXECUTIVE ENGINEER OFFICE	as per supply ordr no. 3353/xen date 06-08-2019 and bill no. 26, date 28-08-2019	do	AM&R	do	do	7537/-	M/s Bharat Electrical works, Samania Gate patiala	28-08-2019
14812	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2670/xen date 10-07-2019 and bill no. 30 date 10-09-2019	do	AM&R Residence	do	do	2460/-	M/s Bharat Electrical works, Samania Gate patiala	10-09-2019
14811	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2292/xen date 27-06-2019 vide bill no. 15 date 01-07-2019 & bill no. 16, date 01-07-2019	do	AM&R Residence	do	do	5,299/-	M/s Bharat Electrical works, Samania Gate patiala	01-07-2019
14810	Research Centre for Punjabi Language Technology	Advance for providing Typing Software	To provide consultancy services of Type Test software	Registrar Contingencies	as per bill	1	20000	Dr. GS Lehal, director, RCTDPLC	16-10-2019
14809	UNIVERSITY COMPUTER CENTRE	Splicing of Fiber	Splicing of Fiber	Contingency Apparatus/ Other Material and Unforeseen Expenses	250 per core	06	1500	GH Computer Networks	07-10-2019
14808	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	University Vehicle Rent		CONTEGENCY			4560	MECHANICAL ENGG DEPARTMENT	29-09-2019
14807	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	University Vehicle Rent		CONTEGENCY			4560	MECHANICAL ENGG DEPARTMENT	29-09-2019
14806	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Spectral analysis	FT-NMR	Contingency	400+18%GST	5	2360	Sophisticated analytical instrumentation facility	27-03-2019
14805	HEALTH CENTRE	1989/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1989	Sehgal pharmas	11/10/2019
14804	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers & Magazines	Newspapers & Magazines	PTI Newspaper Magazine Budget Mad Chande	As Per MRP	Two Months (01-08-2019 to 30-09-2019)	6461/-	Shri Mati Ajit Kaur, (Agent Newspaper, Patiala) # 44 Shekpura Near Punjabi University, Patiala	Two Months (01-08-2019 to 30-09-2019)
14803	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Registrar contigency	As Per Bill	As Per Bill	5946	Finance Officer, punjabi university, patiala	As Per Bill
14802	DIRECTOR SPORTS	Honorarium	camp Fencing (M&W)	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	10,350-00	parveer Singh	Camp 2-9-2019 to 30-9-2019
14801	DIRECTOR SPORTS	Honorarium	canoing and Kayking (M) camp reg	Coaching Camp/Summer Coaching Camp	as pre Bill	2 Officals	18,900-00	Pawan Kumar Nishad 9450-00, Philip Mathew 9450-00	Camp 20-8-2019 to 9-9-2019
14800	DIRECTOR SPORTS	Honorarium	canoing and Kayking (W) camp reg	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	9450-00	Rama Shankar	Camp 20-8-2019 to 9-9-2019
14799	DIRECTOR SPORTS	Honorarium	canoing and Kayking (W) camp reg	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	9450-00	pawan Kumar Nishad	19-7-2019 to 8-8-2019
14798	DIRECTOR SPORTS	Honorarium	canoing camp reg	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	9450-00	Tribhuwan Nishad	19-7-2019 to 8-8-2019
14797	PUNJABI DEPARTMENT	Steel Office Almirah	As per bill No. 6036 dated 10.10.2019	UGC SAP NON RECURRING	As per bill No. 6036 dated 10.10.2019	As per bill No. 6036 dated 10.10.2019	95580.00	Bhasin Agencies	10.10.2019
14796	PUNJABI DEPARTMENT	Printer	As per bill No. T00260 dated 10.10.2019	UGC SAP NON RECURRING	As per bill No. T00260 dated 10.10.2019	As per bill No. T00260 dated 10.10.2019	76100.00	GH COMPUTER NETWORKS PATIALA	10.10.2019
14795	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1984	cash paid	as per bill
14794	Cheque Section	OFFICE ALMIRAH	1	PURCHASE OF FURNITURE AND OTHER ITEMS	8000	1	8000	SHIV SHAKTI TRADING CO. PATIALA	01-10-2019
14793	DIRECTOR SPORTS	Squash Racket (W) NZ	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	52600-00	Dr. Gurdeeep Kaur , Director Sports	13-10-2019 to 21-10-2019
14792	DEAN ACADEMIC AFFAIRS	Anti virus	Anti virus	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਅਰੀਕਰਨ ਆਦਿ	550	1	550	Tech Cloud near Axis Bank ATM patiala	30-8-19
14791	DEAN STUDENT WELFARE	Tea, Suger and Milk	As Per Bill	Discrisnary Fund	As per Bill	As per Bill	1998	Dean, Students Welfare, PUP	1.10.2019
14790	EXECUTIVE ENGINEER OFFICE	Repair of 10HP Submersible moto N/H Campus Rampura phul	Work order 3966/xen date 05-09-2019	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡ ਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ Rampura Phul	as per bill	as per bill	6,450/-	M/s Ralhan Electric works,	25-09-2019
14789	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਮਿਤੀ 10-08-2019 ਤੋਂ 09-10-2019 ਤੱਕ (ਕੁਲ 60 ਦਿਨ)	5900/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
14788	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/- ਪ੍ਰਤੀ ਮਹਿਨਾ	ਅਗਸਤ ਅਤੇ ਸਤੰਬਰ 2019	60,000/-	ਚੈਕ ਪ੍ਰੀਦਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਬਿਲ ਅਨੁਸਾਰ
14787	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਜੁਲਾਈ ਅਤੇ ਅਗਸਤ 2019	1194/-	ਚੈਕ, Mumtaz Ali, Newspaper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
14786	DIRECTOR PLANNING AND MONITORING	AiO Computer System, Printer and UPS	AiO Computer System, Printer and UPS	UGC Resource Mobilisation Scheme	Rs. 74,940/-	01 (One)	Rs. 74,940/-	M/S. G.H. Computer Networks, Patiala	14-10-2019
14785	INCHARGE SANITATION	Tempo engine	as per bill	sanitation-1	as per bill	as per bill	19948/-	kalgidhar automobile Tata authorised service station	09-10-2019
14784	INCHARGE SANITATION	Tempo repair	as per bill	sanitation-1	as per bill	as per bill	3208/-	Libra automobile ltd.	30-09-2019
14783	SOPHISTICATED INSTRUMENTS CENTRE	Ream A4, Ream Legal & Pen Drive	As per bill	Contingency	Rs. 210/-, Rs. 240/- and Rs. 365/-	Three, Two, One	Rs. 1475/-	M/s. Royal Stationery Mart, PUP	15/07/2019
14782	HEALTH CENTRE	1900/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1900	Kesho Ram n sons	12/10/2019
14781	HEALTH CENTRE	1997/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1997	Shree ganesh pharmas	10/10/2019
14780	HEALTH CENTRE	1995/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1995	Shree ganesh pharmas	09/10/2019
14779	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Mobile bill	As per bill	Other office expenses	As per bill	6 bills	3427	Director EMRC	1.4.19 to 1.9.2019
14778	PUBLIC RELATION OFFICE	newspaper bill	as per bill	parchar	as per bill	1	7321	Smt Ajit Kaur, Patiala	14-10-2019
14777	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਯੂਥ ਫੈਸਟੀਵਲ ਦੀ ਤਿਆਰੀ ਹਿੱਤ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨ ਕਰਵਾਉਣ ਸਬੰਧੀ।	ਯਥ ਫੈਸਟੀਵਲ 2019-20 ਦੀ ਤਿਆਰੀ ਹਿੱਤ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨ	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	10,000/-	As per bill detail	10,000/-	Head Department of Education Pbi. Uni. Regional Centre Bathinda	as per bill detail
14776	PUBLIC RELATION OFFICE	newspaper bill	as per bill	parchar	as per bill	1	7321	Smt Ajit Kaur, Patiala	14-10-2019
14775	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	other office Expensive	as per bill	1	41476	Registrar, Punjabi University Patiala	04-10-2019
14774	Centre for Advanced Media Studies (CAMS) DEPARTMENT	As per bill	As per bill	contigency	As per bill	As per bill	3500/-	Kulwant Singh	20.09.2019
14773	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency (Manju Bala DST Ispire JRF)	As per bill details	As per bill attached	Rs. 20006/- only	Manju Bala DST Inspire JRF, Dept. of Human Genetics	As per Bill attached
14772	HEALTH CENTRE	3645/petrol	As per the bill	Ambulance	As per the authorized dealer	As per the bill	3645	Mehta service station	01/10/2019
14771	Internal Quality Assurance Cell	Tonner Reffil	Tonner Reffil	Imprest	300/-	2	600/-	cash	19-09-2019
14770	DIRECTOR PLANNING AND MONITORING	Photocopier Machine CANON IR-2006N and Automatic Stabilizer	Photocopier Machine CANON IR-2006N and Automatic Stabilizer	UGC Resource Mobilisation Scheme	Rs. 81,302/-	01 (One)	Rs. 81,302/-	M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Patiala	11-10-2019
14769	HEALTH CENTRE	6366/diesel	As per the bill	Ambulance	As per the authorized dealer	As per the bill	6366	Mehta service station	01/10/2019
14768	CHEMISTRY DEPARTMENT	U.P.S. Repair	+New battery For U.P.S.	Instrment Repair & Spare Parts	As par Bill Mention	03	2010/-	Sunlight Electronics Patiala	10-10-2019
14767	EXAMINATION	Ribbon	Lipi Ribbon 6306/6215	Need of Items, Furniture and Imperest etc. to Conduct of Exam	1125	60	67500	Aadinth Peripherals and Consumables , Mumbai	20-09-2019
14766	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Bill no 810	Green Chroma	MOOCs	As per bill	As per bill	4830	Ramesh Brothers	1.10.19
14765	EXAMINATION	Ribbon Cassette	Ribbon Cassette ( T-6600/6800-9k yield) 256110-104	Need of Items, Furniture and Imperest etc. to Conduct of Exam	2860.45	40	114426	Crystal trader , Chandigarh	21-09-2019
14764	EXAMINATION	Bottle Toner sharp MX-237-BT	Bottle Toner sharp MX-237-BT	Need of Items, Furniture and Imperest etc. to Conduct of Exam	4500	1	4500	New Gen Office Systems, Sheranwala Gate, Patiala	05-08-2019
14763	PHYSICS DEPARTMENT	D-link 24 part DES-1024C of repair charger	As per bill	contigency	1950/-	As per bill	1950/-	Tech Cloud	10.10.2019
14762	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Contigency			1498	Head	12-08-19
14761	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Imprest	As per bill	Contigency			1498	Head	12-08-19
14760	ECONOMICS DEPARTMENT	High tea and lunch	Bill No. 279	Planning Commission chair	As per bill mention	As per bill mention	9600/-	Krishan Caterers	9.10.2019
14759	ECONOMICS DEPARTMENT	Banners	Bill No. 648	Planning Commission chair	As per bill mention	As per bill mention	1620/-	Bittu Arts	26.9.2019
14758	DIRECTOR SPORTS	Athletices Inter College reg. (M&W)	Advance	Inter College/Tournaments organize	500-00 per day each Selection Committee & 750-00 Officals person	as per Bill	1,13,000-00	Dr. Gurdeeep Kaur , Director Sports	18-20 October,2019
14757	DIRECTOR SPORTS	Rowing Camp (Women) reg	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	92,500-00	Dr. Gurdeeep Kaur , Director Sports	1-10-2019 to 25-10-2019
14756	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Computerization	as per bill	as per bill	75,284/-	M/s Techpride Infonet, Chandigarh	30-09-19
14755	EXECUTIVE ENGINEER OFFICE	work order no. 2288/xen date 27-06-2019	as per bill	AM&R Campus	as per bill	as per bill	7734/-	M/s Shiv Shakti trading co. patiala	20-09-2019
14754	EXECUTIVE ENGINEER OFFICE	pvc pipe 3", pvc socket 3", jointing solution 200sqm, commecial plywood 12mm	6kg/cm2 finolex, pidilite	AM&R Residence	35/-, 30/-, 75/-, 204/- +GST	30Rft, 2, 2,1	1728/-	M/s Shiv Shakti trading co. patiala	25-09-2019
14753	EXECUTIVE ENGINEER OFFICE	as per bill	ISI, saint gobin,berger	AM&R Campus	1150/-, 240/-, 160/-, +GST	01no, 01no, 01no,	1828/-	M/s Shiv Shakti trading co. patiala	26-09-2019
14752	EXECUTIVE ENGINEER OFFICE	telescopic channel 12", kail wood	holiex,kail wood	AM&R Campus	204/-, 1300/- +GST	1set, 0.5 Cft	1008/-	M/s Shiv Shakti trading co. patiala	19-09-2019
14751	EXECUTIVE ENGINEER OFFICE	as per bill	M.S material, TATA	AM&R Campus	as per bill	as per bill	1982/-	M/s Shiv Shakti trading co. patiala	27-09-2019
14750	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2734/xen date 11-07-2019 and bill no. 214 to 215 date 31-07-2019	do	AM&R Campus	do	do	7540/-	M/s Rishu sanitary parts patiala	31-07-2019
14749	EXECUTIVE ENGINEER OFFICE	as per supply order no. 691/xen date 01-05-2019 and bill no. 233 date 29-07-2019	do	AM&R Campus	do	do	7,831/-	M/s Rishu sanitary parts patiala	29-07-2019
14748	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1309/xen date 24-05-2019 and bill no. 204 to 205 date 31-07-2019	do	AM&R Residence	do	do	5,064/-	M/s Rishu sanitary parts patiala	31-07-2019
14747	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	AM&R Campus	as per bill	as per bill	75,250/-	M/s vipul goyal cont patiala	08-08-2019
14746	EXECUTIVE ENGINEER OFFICE	red marindi wood, kail wood	do	AM&R Residence	1300/-, 1300/-, +GST	0.5Cft, 0.8Cft	1994/-	M/s Shiv Shakti trading co. patiala	12-09-2019
14745	EXECUTIVE ENGINEER OFFICE	flush door 32-35mm thick 39"x32"	ISI mark	AM&R Residence	1666/- + GST	01nos.	1966/-	M/s Shiv Shakti trading co. patiala	19-09-2019
14744	EXECUTIVE ENGINEER OFFICE	G.I wire netting 22x12, kail wood	G.I wire netting,kail wood	AM&R Residence	15/-, 1300/-, +GST	18Sft, 05Cft.	1086/-	M/s Shiv Shakti trading co. patiala	06-09-2019
14743	EXECUTIVE ENGINEER OFFICE	commercialplywood6'x4' approx 18mm wood primer 1ltr	ISI, erger	AM&R Campus	1500/- 150/- +GST	01 nos. 01 Nos.	1534/-	M/s Shiv Shakti trading co.	05-09-2019
14742	RTI CELL	Imprest	Purchase of Toner, Hit Spray, Pencil Cells and Highlighter	Contingency			1840	Professor Incharge RTI Cell	Bill No. 387, Dated 15-07-2019, Bill No. 3280, Dated 06-09-2019, Bill No. 941, Dated 18-04-2019, Bill No. T-00252, Dated 03-10-2019
14741	DIRECTOR SPORTS	Athletices Inter College reg. (M&W)	Advance	Inter College/Tournaments organize	as pre Bill	as per Bill	144800-00	Dr. Gurdeeep Kaur , Director Sports	18-20 October,2019
14740	RELIGIOUS STUDIES DEPARTMENT	Sheet, PVC Plnde, Amnbored	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	05, 02 6m, 5Kg	4850/-	check	25.09.19
14739	TRANSPORT DEPARTMENT	Diesel for university exam. vehicals	Bill No.18929-36 dated 30/9/2019	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		5 bills	19509.00	mehta service centre patiala	16/9/2019 to 30/9/2019
14738	TRANSPORT DEPARTMENT	diesel/ petrol for university cars	Bill No.18876-82 & 18933-949 dated 30/9/2019	ਸਟਾਫ ਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		10 bill	65606.00	mehta service centre patiala	16/9/2019 to 30/9/2019
14737	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦਾ ਬਿੱਲ	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	127/2/ਦਵਾਈਆਂ/ਮੈਡੀਕਲ/ਇਕਉਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ ਤੇ ਸਫਾਈ ਦਾ ਸਮਾਨ	1835	ਬਿੱਲ ਅਨੁਸਾਰ	1835	GGS Pharma, Talwandi Sabo	10-10-19
14736	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bill	as per bill	labortary/equpments audio visual aids	as per bill	as per bill	12095/-	SES instruments Pvt. Ltd	5.9.2019
14735	NSS DEPARTMENT	N.S.S. Seven Day Camps Expenditure by 36 Colleges	Utilizations Certificates attached	N.R.Madd-Vishesh Camping Programm-2019-20	Rs. 22,500/- Per Unit	Payment to 36 Colleges	Rs. 14,26,392/-	Principals of 36 Colleges	Financial year 2018-19
14734	DIRECTOR SPORTS	Canoing & Kayking (Men)	Advance	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	204400-00	Dr. Gurdeeep Kaur , Director Sports	1-10-2019 to 28-10-2019
14733	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	staff bill	staff bill	Ikhtayari fund	1000	3	3000	Mr. Maninder Singh	01/07/2019 to 30/09/2019
14732	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	staff bill	staff bill	Ikhtayari fund	500	3	1500	Mr. Neeraj Kumar	01/07/2019 to 30/09/2019
14731	TRANSPORT DEPARTMENT	diesel for university buses	Bill No. 18935-45 dated 30/9/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			92,933.00	mehta service centre patiala	16/9/2019 to 30/9/2019
14730	ADMINISTRATIVE OFFICER, ENGINEERING WING	borosil glass,cup-plate, dustbin	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	4160	As per Bill	4160	Patiala Crockery House	147002
14729	STORE	Furniture	Furniture	Furniture and hor sajo saman Budget page 24/6	as per bill	as per bill	32568/-	M/s Lord Furniture D-115,Industrial Focal Point Patiala	5-9-2019
14728	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਚਾਦਰਾਂ ਤੋਲਿਏ	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	33513	As per Bill	33513	Khanna Handloom	147002
14727	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3331/xen date 06-08-219 and bill no. 69 date 26-08-2019	do	AM&R Campus	do	do	46,600/-	M/s shri ganesh trading co. patiala	26-08-2019
14726	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2461/xen date 02-07-2019 and bill no. 238, date 31-07-2019	do	AM&R Campus	do	do	2467/-	M/s Rishu sanitary parts patiala	31-07-2019
14725	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3177/xen date 31-07-2019 and bill no. 58 to 59 date 22-08-2019	do	AM&R Residence	do	do	16,290/-	M/s shri ganesh trading co. patiala	22-08-2019
14724	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2242/xen date 26-06-2019 and bill no. 13 date 01-07-2019	do	AM&R Campus	do	do	3978/-	M/s Bharat electrical work patiala	01-07-2019
14723	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2333/xen date 28-06-2019 vide bill no. 18 date 02-07-2019 & bill no. 19, date 02-07-2019	do	AM&R Residence	do	do	3847/-	M/s Bharat electrical work patiala	02-07-2019
14722	HEALTH CENTRE	1659/lab items	As per the bill	Medical kits	As per the authorized dealer	As per the bill	1659	Puja science house	04/10/2019
14721	HEALTH CENTRE	1230/multistix	As per the bill	Medical kits	As per the authorized dealer	As per the bill	1230	Konica enterprises	26/09/2019
14720	EXAMINATION	Result Sheet, Gazette Paper, Cutlist Paper	Result Sheet (15812 inch) 106 GSM, Gazette Paper (1012 inch) 106GSM, Cutlist Paper (1012 inch) 80 GSM	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	1245/-, 824/-, 542/-	1 Packet (1000 sheets), 1 Packet (1000 sheets), 1 Packet (1000 sheets)	687900/-	M/S. Universal Book Depot, Nabha Gate, Sangrur, Punjab 148001	01-10-2019
14719	EXAMINATION	Result Sheet	Result Sheet 15.12.1 PART 106 GSM	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	1.38 per Page	60,000	82,800/-	Computer Care, Jawaharpur, Tehsil Berabassi, Distt Mohali, Punjab	28.092019
14718	ENGLISH DEPARTMENT	Ekamjot Sharma M.A. (English) 2018-19 Roll No. 18121037	As per Bill	Merit Scholarship Academic Year 2018-19	6000/-	1	6000/-	Ekamjot Sharma D/o Manjeet Kumar M.A. (English)	9-10-19
14717	ENGLISH DEPARTMENT	Finanicial Aid Unit	Amanjot Kaur 2018-19 Class Roll No. 18121011	S. SAAWAN SINGH GILL MEMORIAL SCHOLARSHIP	12000/-	as per bill	12000/-	Amanjot Kaur D/o Satvir Singh M.A. (English) Roll No. 18121011	9-10-2019
14716	ECONOMICS DEPARTMENT	Banners	Bill No. 638	Planning Commission chair	As per bill mention	As per bill mention	1770/-	Bittu Arts	19.9.2019
14715	ADMISSION CELL	Entrance Tests Question Booklets Printing	Question Booklets Printing Bill	Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad. Panna No. 31	3,54,828	See on Contingent Bill	3,54,828	Registrar, Punjabi University Patiala	16-09-2019 (Confidential letter no.)
14714	DIRECTOR SPORTS	ਡਾਈਟ ਬਿਲ	ਆਰਚਰੀ ਖੇਲੋ ਇੰਡੀਆਂ ਖਿਡਾਰੀਆਂ ਦੀ ਡਾਇਟ ਬਿੱਲ	ਯੂਨੀਵਰਸਿਟੀ ਅਕੈਡਮੀ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ	as per bill	as per bill	326880/-	M/s Kiranjit Kaur, Patiala	Oct to Dec, 2018
14713	DIRECTOR SPORTS	Soft ball Equipment	Soft ball Slugger, Soft ball Balls 530c	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ ਕੰਜੀਉਮਏਬਲ	as per bill	as per bill	83328/-	M/s Janta Sports, Patiala	Bill No.2058 Dt.27-9-2019
14712	REGISTRAR OFFICE	Canon NPG-59 Toner Catridge	Canon NPG-59 Toner Catridge	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 2,360-00	01	Rs. 2,360-00	M/s Sagar Sales Corporation	04.10.2019
14711	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expenditure	as per bill	as per bill	2,00,000/-	Sub-Postmaster, Punjabi University, Patiala	14-03-19 & 16-04-19
14710	DIRECTOR SPORTS	AIIU Badminton (Men), Handball (W), Soft Tennis (Men&Women)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	2,02,350-00	Dr. Gurdeeep Kaur , Director Sports	5-10-2019 to 23-10-2019
14709	DIRECTOR SPORTS	North Zone Hockey (Men)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	95,500-00	Meenakshi	4-10-2019 to 12-10-2019
14708	EXECUTIVE ENGINEER OFFICE	Assurance of buildings	as per order	ਯੂਨੀਵਰਸਿਟੀ ਦੇ ਵੱਖ ਵੱਖ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਵਿੱਚ ਪਏ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਯੂਨੀਵਰਸਿਟੀ ਇਮਾਰਤਾ ਦਾ ਬੀਮਾ	as per order	as per order	1567242/-	m/S new india Assurance co. ltd patiala	09-10-2019
14707	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper	News Paper	library Books & Magazines Etc.	As per bill	As per Bill	1577.50	Amrik Singh News Agency, Rampura Phul	30.09.2019 Bill No.38
14706	DEAN RESEARCH	Imprest Bill	ਚਾਹ ਪੱਤੀ, ਚੀਨੀ, ਬਿਸਕੁਟ, ਦੁੱਧ, ਚਾਹ, ਡਿਸਪੋਜੇਬਲ ਗਲਾਸ ਆਦਿ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	as per bills	as per bills	2991	Dean Research, Punjabi University Patiala	as per bills
14705	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	as per bill	as per bill	9931/-	Mehta Service Centre, Patiala	as per bill
14704	CIVIL ENGINEERING DEPARTMENT	Imprest Bill	As per bills	contingency		As per bills	3795/-	Incharge Civil Enginneing	07-10-2019
14703	DEAN ACADEMIC AFFAIRS	Dak tickets	Dak tickets	registrar contigency	1per ticket	47453	47453	Sr.Post Master,Patiala	21/10/2019
14702	HOSTEL SILVER JUBILEE	sanitary goods	sanitary goods	Contingency	24540		24540	Jain Traders Patiala	04/09/2019
14701	ECONOMICS DEPARTMENT	stationary items	As per bill mention	Contigency ICSSR	As per bill mention	As per bill mention	10000/-	Ripujit Kaur	As per bill
14700	ECONOMICS DEPARTMENT	stationary items	As per bill mention	Contigency ICSSR	As per bill mention	As per bill mention	10000/-	Anjali Pathak	As per bill
14699	University College, Ghudda, Bathinda	Computer Repair	As per bill	2019-20	As per bill	As per bill	33,500/-	As per bill	18-07-2019
14698	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Newspapers	Subscription of periodicals			5,759/-	M/s Smt Ajit Kaur (agent newspaper Patiala	15-09-19
14697	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2009/xen date 19-06-2019 and bill no. 17, date 20-07-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	do	do	3892/-	M/s bharat electrical work patiala	02-07-2019
14696	EXECUTIVE ENGINEER OFFICE	as per work order no. 2634/xen date 09-07-2019	do	AM&R hostel	do	do	17056/-	M/s new chani electronic & elec. repair work patiala	15-07-2019
14695	ADDITIONAL PROVOST GIRLS	Tea bill	sugar, tea, milk	Dishkarshnri Fund	as per bill	as per bill	1984/-	cash	10-07-19 & 03-09-19
14694	ADDITIONAL PROVOST GIRLS	Tea bill	sugar, tea, milk	Dishkarshnri Fund	as per bill	as per bill	1984/-	cash	10-07-19 & 03-09-19
14693	EXECUTIVE ENGINEER OFFICE	as per work order no. 2921/xen date 19-07-2019	do	AM&R	do	do	4815/-	M/s new chani electronic & elec. repair work patiala	30-08-2019
14692	EXECUTIVE ENGINEER OFFICE	as per work order no. 3518/xen date 16-08-2019	do	AM&R	do	do	2802/-	M/s new chani electronic & elec. repair work patiala	30-08-2019
14691	EXECUTIVE ENGINEER OFFICE	as per work order no. 2028/xen date 25-06-2019	do	AM&R	do	do	2934/-	M/s new chani electronic & elec. repair work patiala	30-08-2019
14690	EXECUTIVE ENGINEER OFFICE	glass pan 4mm 4'x6' (saint gobin), glass putty	as per order	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	30,26	24sft, 10kg	1156/-	m/s shiov shakti trading co. patiala	09-08-2018
14689	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	college development council 9(3) Page 27	as per bills	as per bills	Rs. 1990/-	Dean, College Development Council	as per bills
14688	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	04-10-2019
14687	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3276/xen date 02-08-2019 and bill no. 516 to 517 date 08-08-2019	do	AM&R	do	do	17,718/-	M/s Shiv Shakti Trading Company patiala	08-08-2019
14686	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2760/xen date 12-07-2019 and bill no. 518 date 20-08-2019	do	AM&R	do	do	4,586/-	M/s Shiv Shakti Trading Company patiala	20-08-2019
14685	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3213/xen date 01-08-2019 and bill no. 47 date 08-08-2019	do	AM&R	do	do	3145/-	M/s Shri Ganesh Trading Co., Raghomajra, Patiala	08-08-2019
14684	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3270/xen date 02-08-2019 and bill no. 62 date 20-08-2019	do	AM&R	do	do	14,137/-	M/s Shri Ganesh Trading Co., Raghomajra, Patiala	20-08-2019
14683	EXECUTIVE ENGINEER OFFICE	electrical material	as per bill	AM&R	as per bill	as per bill	1881/-	M/s Bharat Electrical works, Samania Gate patiala	18-06-2019
14682	EXECUTIVE ENGINEER OFFICE	electrical material	as per bill	AM&R	as per bill	as per bill	1757/-	M/s Shiv Shakti Trading Company patiala	27-05-2019
14681	EXECUTIVE ENGINEER OFFICE	electrical material	as per bill	AM&R	as per bill	as per bill	1903/-	bharat electrical works patiala	12-07-20199
14680	EXECUTIVE ENGINEER OFFICE	as per supply order no, 2785/xen 15-07-2019 and bill no. 50 date 08-08-2019	do	AM&R	do	do	7432/-	M/s Shri Ganesh Trading Co., Raghomajra, Patiala	08-08-2019
14679	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1982/xen date 19-06-2019 and bill no. 499 date 17-07-2019	do	AM&R campus	do	do	5135/-	M/s Shiv Shakti Trading Company patiala	17-07-2019
14678	EXECUTIVE ENGINEER OFFICE	material supplied on 17-07-2019 as per supply order no. 2022/xen date 20-06-2019 and bill no. 40 date 12-07-2019	do	AM&R Residence	do	do	4035/-	M/s Shri Ganesh Trading Co., Raghomajra, Patiala	material supplied on 17-07-2019 against bill no. 40 date 12-07-2019
14677	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1302/xen date 24-05-2019 and bill no. 500 date 17-07-2019	do	AM&R Residence	do	do	9224/-	M/s Shiv Shakti Trading Company	17-07-2019
14676	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2275/xen date 27-06-2019 and bill no. 1106 date 03-07-2019 and bill no. 1107 date 03-07-2019	do	AM&R	do	do	51,050/-	M/s Malhotra cool care Trivani Chowk patiala	03-07-2019
14675	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1960/xen date 18-06-2019 and bill no. 493 date 07-07-2019	do	AM&R	do	do	15,141/-	M/s Shiv Shakti Trading Company patiala	07-07-2019
14674	EXECUTIVE ENGINEER OFFICE	material supplied on 21-06-2019 as per supply order no. 735/xen date 03-05-2019 and bill no. 977 date 31-05-2019	do	AM&R hostel 2019-20	do	do	31,677/-	M/s Malhotra cool care Trivani Chowk patiala	21-06-2019
14673	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1415/xen date 30-05-2019 and bill no. 2401 dt 20-06-2019	do	AM&R Residence	do	do	2,153	M/s Primier Electrical Patiala	20-06-2019
14672	REGISTRAR OFFICE	Repair of Photocopier of Establishment Branch	Repair of Photocopier of Establishment Branch	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 7,092.00	1	Rs. 7,092.00	M/s Sagar Sales Corporation	23.9.2019
14671	PHYSICS DEPARTMENT	TONER	TN 118	Deptt.Contingency	21119/-	2	5000/- with tax	AGGARWAL XEROX (INDIA) MANDI GOBINDGARH	26/09/209
14670	CHEMISTRY DEPARTMENT	Stationery	Reams Papar ,Tages,Dusters ,Gum, carbon	Contingency	As par Bill Mention	27	1550/-	Royal Stationery Mart Patiala	16-09-2019
14669	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals		1	1,000/-	M/s Science India, bengaluru	17-9-19
14668	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals		2	1,000/-	M/s Satish serial publication, Delhi	23-9-19
14667	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	US$ 120, pnd 165	2	23,548/-	M/s Central News Agency private limited, New Delhi	28-8-19
14666	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	US$ 250	1	18,303/-	M/s Central News Agency private limited, New Delhi	11-9-19
14665	PUNJABI DEPARTMENT	As per Invoice No. DIL1920AMR0089	As per Invoice No. DIL1920AMR0089	UGC SAP Non-Recurring	As per Invoice No. DIL1920AMR0089	As per Invoice No. DIL1920AMR0089	98340	DURIAN INDUSTRIES LIMITED AMRITSAR	28.09.2019
14664	INCHARGE SANITATION	tyre	for trolley	sanitation-1	17000/-	2	17000/-	Garg tyre house Sirhind Road Patiala	10-09-2019
14663	PUBLIC RELATION OFFICE	Publication of Advertisement	public notice	vigiapan	as per bill	1	11424	Speedways Advertising, Chandigarh	20-9-2019
14662	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	page 142 item no 10 university......................sazo saaman	as per bill	1	53550	Speedways Advertising, Chandigarh	13-9-2019
14661	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	36313	Speedways Advertising, Chandigarh	31-08-2019
14660	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	8568	Speedways Advertising, Chandigarh	30-08-2019
14659	EXECUTIVE ENGINEER OFFICE	as per supplyorder no. 3300/xen date 05-08-2019 and bill no. 537 date 05-09-2019	do	rusa	do	do	5293	M/s shiv shakti trading co. patiala	05-09-2019
14658	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	440, 40, 10, (1-8-19 to 30-9-19)	Tea 1 kg 500 gm, Sugar 8 kg, Biscuit 10 pkt , Milk 180 milk	660, 320, 100, 4320 =5400	Controller Examinations	957/18-09-2019, 15295/3-10-19
14657	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	97,360 rupees only	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	30-09-2019
14656	Law Department Evening Shift	Stationary	As per bill	Contigency	As per bill	As per bill	1936/-	Incharge, Law Deptt (Second Shift), PUP	14-09-2019
14655	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	40 lectures	guest lectures	visiting faculty	500/- per lecture	40 lectures	13820/-	Gurpreet Singh Josan	june 2019 to july 2019
14654	RELIGIOUS STUDIES DEPARTMENT	Tonner Refil, Toner Blade change	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	01,01	400/-	check	18.09.19
14653	HEALTH CENTRE	1977/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1977	Mittal medical agencies	01/10/2019
14652	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 99	As per bill	Appratous and Accessories	13000/-	As per bill	13000/-	Baba ji Inverter & Battery	30-09-19
14651	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	8742	Mehta Service Centre, Patiala	1-10-19
14650	VC OFFICE	Advance	N.A.	printing of question papers and confidential work for v.c. office from the reserve amount 150000	N.A.	N.A.	30000	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	N.A.
14649	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 2066	As per bill	Repair of Instrument	1425/-	As per bill	1425/-	Novelty Computers	1-10-19
14648	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4314/xen date 16-09-2019 and bill no. 1316 to 1317 date 30-09-2019	do	RUSA	do	do	1,03,905/-	M/s Malhotra cool care patiala	30-09-2019
14647	SECURITY OFFICE	photostat MachineTooner	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	1800	01	1800	Supreme Computers, St.No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala	19-09-19
14646	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	11880	M/s CITY HAWKS, Patiala	1-10-2019
14645	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਯੂਥ ਫੈਸਟੀਵਲ ਦੀ ਤਿਆਰੀ ਹਿੱਤ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ	ਯੁਥ ਫੈਸਟੀਵਲ ਤਿਆਰੀ ਹਿਤ ਅਗੇਤੀ ਰਾਸ਼ੀ	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	10,000/-	As per bill detail	10,000/-	Dr. Kamaljeet Singh, Head, Dept. of Edu. Punjabi Uni. Regional Centre, bathinda	30/09/2019
14644	TRANSPORT DEPARTMENT	Repair of bus no. PB-11 AF-8093	Bill No.116 dated 13/09/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			6400.00	Dashmesh Body Builders, Patiala	13/09/2019
14643	TRANSPORT DEPARTMENT	Repair (Steering Work) vehicle no. PB-11 AR-5261	Bill No.RBR20A0001206 dated 24/09/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			27273.00	Raj Vehicles Pvt. Ltd. Patiala	24/09/2019
14642	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	May to September 2019		16498.00	Security-cum-transport officer	May to September 2019
14641	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	furniture purchase	office tables, chairs	Furniture and other expenses	142249	24	1,42,249	Satyam enterprises	31-07-2019
14640	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	Upgradation /Argumentation extension of Existing labortary for housing and installation of new equipment	As per Bill	as per bill	3,72,687/-	M/s Malhotra cool care patiala	17.07.2019
14639	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	As per requried	ਕੁੜੇ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।	78/4 (ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੋ	13,500/-	ਬਿੱਲ ਅਨੁਸਾਰ	13,500/-	DC RAM Talwandi sabo	16-09-2019
14638	DIRECTOR SPORTS	October- Noveber Inter College	Advance	Inter College/Tournaments organize	500-00 per day each Selection Committee & 750-00 Officals person	as per Bill	3,45,000-00	Dr. Gurdeeep Kaur , Director Sports	October- November 2019 Inter Colleges
14637	DIRECTOR SPORTS	Rowing Inter College (Men) reg	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	97,500-00	Dr. Gurdeeep Kaur , Director Sports	1-10-2019 to 25-10-2019
14636	DIRECTOR SPORTS	Camp Handball (W)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	94,000-00	Dr. Gurdeeep Kaur , Director Sports	1-10-2019 to 17-10-2019
14635	DIRECTOR SPORTS	Canoing & Kayking (Women)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	92,000-00	Dr. Gurdeeep Kaur , Director Sports	1-10-2019 to 23-10-2019
14634	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Printing of Prospects (Session 2019-20)	Printing of prospects (Bill No. 104) Dated 23.09.2019	2019-20	17.75/- Per Copy	2000 Prospects	35500	Corner Printers, Near Ram Bagh, Mansa	23.09.2019
14633	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	as per bill	2,777/-	Wadhwa Gift Center	26.9.2019
14632	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Water Supply Bill Payment	Bill Period 07/19 to 09/19	2019-20	1240/- per month	3 Months	3720/-	Executive Engineer W/S Sanitation Division-2, Bathinda	30.09.2019
14631	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	49706/-	M/s Aggarwal Computer & Stationary Mart, Patiala	30-09-19
14630	REGISTRAR OFFICE	Mother Board Repair, Power Supply, Hard disk 320 GB (Establishment Teaching Branch)	Mother Board Repair, Power Supply, Hard disk 320 GB (Establishment Teaching Branch)	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	1500.00	1+1+1	1500.00	Computer Clinic 254, Urban Estate, Phase-1 Patiala.	02-07-2019
14629	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	unskilled/semi-skilled labour	unskilled/semi-skilled labour	NASF project	as per specified on bills	as per specified on bills	Rs. 5000	Karmjit Singh	august to September, 2019
14628	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	unskilled/semi-skilled labour	unskilled/semi-skilled labour	NASF project	as per specified on bills	as per specified on bills	Rs. 5000	Nirmaljot Kaur	august to September, 2019
14627	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	3780	as per bill	3780	konica scientific house	30-8-2019
14626	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	chemical	contingency	2832	as per bill	2832	scientific junction	15-8-2019
14625	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	as per bill	konica scientific house	19-4-19, 8-6-19
14624	Womens Studies Centre	Miscellaneous expenditure	As per bill	ICSSR (contigency)	As per bill	As per bill	1770	Dr. Ritu Lehal	bill no.1074/21-9-19
14623	Womens Studies Centre	Photo state, Printout	Photo state, Printout	ICSSR (contigency)	As per bill	As per bill	8040	Dr. Ritu Lehal	bill no. 2196 dt 5-8-19, 1391 5-9-19, 14 5-9-19, 31 10-9-19
14622	LEGAL BRANCH	Counsel fee	Counsel fee in five cases	Legal Expenses	3500	5	17500(Rs 17500 less I.tax @ 10%-1750=15750)	Sh.Sanjay Goyal Advocate	bill dated 23-4-2019
14621	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	Research project from Central University of Kerala	as per bill	as per bill	4100	Dr. Jagpreet Kaur	as per Bills
14620	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	Research project from Central University of Kerala	as per bill	as per bill	3868/-	Dr. Jagpreet Kaur	as per Bills
14619	EDUCATION & COMMUNITY SERVICE DEPARTMENT	books	as per bill	Research project from Central University of Kerala	as per bill	as per bill	3770/-	Dr. Jagpreet Kaur	as per Bills
14618	EDUCATION & COMMUNITY SERVICE DEPARTMENT	books	as per bill	Research project from Central University of Kerala	as per bill	as per bill	3630/-	Dr. Jagpreet Kaur	as per Bills
14617	LEGAL BRANCH	Counsel fee	Counsel fee in CS no 491-2019	Legal Expenses	5500	1	5500(Rs 5500 less I.tax @ 10%-550=4950)	Sh.Rohan Mittal Advocate	bill dated 02-9-2019
14616	LEGAL BRANCH	Counsel fee	Counsel fee in CWP no 21778/16,14550/2003	Legal Expenses	15000	2	30000(Rs 30000 less I.tax @ 10%-3000=27000)	Sh.Gurpreet Singh Dhillon Advocate	bill dated 12-8-2019
14615	LEGAL BRANCH	Counsel fee	Counsel fee in suit no 3039-2018	Legal Expenses	3500	1	3500(Rs 3500 less I.tax @ 10%-350=3150)	Sh.Shiv Kumar Jain Advocate	bill dated 16-7-2019
14614	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Telephone Bill	Telephone Bill	Contigency	as per Bill	as per Bill	424/-	Warden, Baba Deep Singh Hostel (Boy's), Talwandi Sabo	4/8/2019 & 4/9/2019
14613	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper Bill	The Tribune, Punjabi Tribune, Ajit, Dainik Bhaskar	Contigency	as per Bill	as per Bill	1,012/-	Sukhdev Singh, Talwandi Sabo	31/8/2019 & 30/09/2019
14612	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper Bill	The Tribune, Punjabi Tribune, Ajit, Dainik Bhaskar	Contigency	as per Bill	as per Bill	1550.50	Sukhdev Singh, Talwandi Sabo	31/05/19, 30/06/2019 & 31/7/2019
14611	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Led Bulb and Holder	Led Bulb 15 watt. and Holder	Contigency	as per Bill	as per Bill	1997	Singla Electric Store, Bathinda	26-09-2019
14610	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	item and grocery used in practical		contingency for practical			26160.43	easyday,more,ashoka provision store,travel charge slip , brar gas service,grar bakery etc...	30-7-2019 to 23-9-2019
14609	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	3200	Dr. Lakhwinder Singh, Professor and Head	20.09.2019
14608	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	3150	Dr. Lakhwinder Singh, Project Director	20.09.2019
14607	DIRECTOR SPORTS	Gymnastic (Men & Women)	Advance	Coaching Camp/Summer Coaching Camp	100-00 per day each person & Caoch 500-00 per day	as per Bill	70200-00	Dr. Gurdeeep Kaur , Director Sports	19-9-2019 to 15-10-2019
14606	DIRECTOR SPORTS	Athletices Camp (M&W)	Advance	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	91,000-00	Dharminderpal singh	22-9-2019 to 17-10-2019
14605	DIRECTOR SPORTS	Cross Country Camp (M&W)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	24,000-00	Dharminderpal singh	22-9-2019 to1-10-2019
14604	DIRECTOR SPORTS	Athletices Camp (M&W)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	62400-00	Dharminderpal singh	dt 22-9-2019 to 17-10-2019
14603	HEALTH CENTRE	1951/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1951	kesho ram n sons	26/09/2019
14602	HEALTH CENTRE	1992/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1992	jagdambay medical traders	25/09/2019
14601	HEALTH CENTRE	1995/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1995	shree ganesh pharmas	24/09/2019
14600	HEALTH CENTRE	30913/amc	as per the bill	homeopathic	as per the authorized dealer	as per the bill	30913	m/s transasia bio.	28/08/2019
14599	HEALTH CENTRE	1971/vaccutainers	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1971	puja science labs	24/09/2019
14598	HEALTH CENTRE	1416/paper roll	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1416	konica scientific house	18/09/2019
14597	HEALTH CENTRE	1497/uric acid	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1497	konica scientific house	06/09/2-019
14596	HEALTH CENTRE	1960/malaria	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1960	konica scientific house	05/09/2019
14595	DEAN ACADEMIC AFFAIRS	New ups	ups	COMPUTERIZATION OF DIFFERENT DEPTT.	1600	one	1600	tech cloud opp.pbi uni patiala	26/9/2019
14594	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	Experimental Expenditure and MAINTENANCE	3600	AS PER BILL	3600	HEAD DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY, PATIALA	BILL NO. 1454 DATE17-09-2019
14593	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	vakh vakh branches da computerikarn, website adi	AS PER BILL	AS PER BILL	1500	accounts	18.09.2019
14592	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	1750+GST	2	4130	Jai Durga Timber Store	24.9.2019
14591	PHYSICAL EDUCATION DEPARTMENT	Sleep Study System (Polysomnograph Windows Based Quest 32 Channel)	Sleep Study System (Polysomnograph Windows Based Quest 32 Channel)	Rusa Grant	As Per Bill	01	2,98,000/-	RECORDERS & MEDICARE SYSTEMS PVT. LTD. Works: Plot # 196, Industrial Area, Phase-1, Panchkula, Haryana (INDIA)	04-09-2019
14590	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1968	As per bill	Glass Ware	12000/-	As per bill	12000/-	Puja Science House Patiala	11-9-19
14589	HEALTH CENTRE	3132/medicare	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	3132	medicare pvt.ltd	27/08/2019
14588	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous expenditure (Imprest)	Miscellaneous expenditure (Imprest)	contigency furniture acheti futcal karchy attey sanitation etc.	As per bills	As per Bill	Rs. 13,885/-	Dr. Gurcharan Singh HOD SMS PUP	As per bill
14587	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Youth Festival entry fee	As per bill	contigency	10,000/-	as per bill	10,000/-	Principal Punjabi University Mata Sundri College (Girls) Mansa	as per bill
14586	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	printing and stationary	as per bill	as per bill	1400/-	R-NAV Computer Service	12-09-19
14585	POLITICAL SCIENCE DEPARTMENT	Seminar's Items	Seminar's Items	Shri Guru Nanak Dev Ji da 550 sala parkash purab manuan sambandhi	As per bill	As per bill	200000	Dr. Jagroop Kaur	as per bill
14584	UNIVERSITY COMPUTER CENTRE	Splicing of Fiber	Splicing of Fiber	Contingency Apparatus/ Other Material and Unforeseen Expenses	250 per core	4	1000	GH Computer Networks	12-9-19
14583	UNIVERSITY COMPUTER CENTRE	Splicing of Fiber	Splicing of Fiber	Contingency Apparatus/ Other Material and Unforeseen Expenses	250 per core	6	1500	GH Computer Networks	13/9/19
14582	UNIVERSITY COMPUTER CENTRE	Web Space	Web Space	Web Site Development Hosting and Hardware/Software Related Payments	40000	150 Gb	40000	M/s Pugmarks InterCloud LLP	12/8/19
14581	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	audit fees	AS PER BILL	lakhean da audit	AS PER BILL	AS PER BILL	2467867	accounts	April-2019 to July-2019
14580	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4935	M/s Royal Stationery Mart, Patiala	11.09.2019
14579	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4960	M/s Royal Stationery Mart, Patiala	19.08.2019
14578	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4950	M/s Royal Stationery Mart, Patiala	02.08.2019
14577	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4890	M/s Royal Stationery Mart, Patiala	16.06.2019
14576	TRANSPORT DEPARTMENT	Insurance of exam. vehicle No.PB-11 AT-9661, AS-4661, AK-4361 & AK-4461	Due date 13/10/2019, 20/10/2019 & 30/10/2019 respectively	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			37,328.00	The New India Assurance Co. Ltd. Patiala	Due date 13/10/2019, 20/10/2019 & 30/10/2019 respectively
14575	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1968/-	cash paid	August 2019
14574	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	2800	1	2800	Chhabra Enterprises	24.9.2019
14573	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1180/-	M/s Shiv shakti trading co. patiala	12-09-2019
14572	EXECUTIVE ENGINEER OFFICE	flush door	ISI mark	AM&R residence	1550/- + GST	01 no.	1829/-	M/s Shiv shakti trading co. patiala	09-09-2019
14571	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	as per bill	as per bill	1681/-	M/s Shiv shakti trading co. patiala	05-09-2019
14570	HEALTH CENTRE	1904/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1904	satyam shivam pharmas	23/09/2019
14569	HEALTH CENTRE	1874/repair of photostat machine	as per the bill	contigency	as per the authorized dealer	as per the bill	1874	m/s Sagar sales	11/09/2019
14568	HEALTH CENTRE	1991/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1991	shree ganesh pharmas	18/09/2019
14567	EXECUTIVE ENGINEER OFFICE	Red Marindi wood	red marindi	AM&R campus	1300/- + GST	1.3 Cft.	1994/-	M/s Shiv shakti trading co. patiala	06-09-2019
14566	HEALTH CENTRE	1894/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1894	kesho ram n sons	20/09/2019
14565	HEALTH CENTRE	2000/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	2000	bhumika surgicals	19/09/2019
14564	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R campus	do	d	4620/-	M/s Ansh enterprises patiala	26-07-2019
14563	DIRECTOR PLANNING AND MONITORING	Sugar, Tea, Biscuits	Sugar, Tea, Biscuits	Discretionary Fund	Rs. 4000/-	-	Rs. 4000/-	Director, Planning & Monitoring, Punjabi University, Patiala.	23-09-2019
14562	EXECUTIVE ENGINEER OFFICE	as per work order	as per order	AM&R campus	as per work order	as per bill	17,060/-	M/s water mechnics india pvt ltd patiala	11-07-2019
14561	DIRECTOR SPORTS	Badmintion Camp Women)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	37200-00	Dr. Gurdeeep Kaur , Director Sports	15-9-2019 to 15-10-2019
14560	DIRECTOR SPORTS	Badmintion Camp Men)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	--	68,200-00	Dr. Gurdeeep Kaur , Director Sports	15-9-2019 to 15-10-2019
14559	ECONOMICS DEPARTMENT	Stationery Item	3305	chemical/Consumable/Glassware UGC SAP 2018-19	as per bill mention	as per bill mention	4930/-	Royal Stationery Mart	19.9.2019
14558	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	31,31,31,31,31,4,1,4,2,1,1,2	4597	Smt Ajit Kaur Newspaper Agency	1.9.2019
14557	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 2003	As per bill	Glass Ware	12975/-	As per bill	12975/-	Puja Science House Patiala	23-9-19
14556	UNIVERSITY PRESS	News paper	as per bill	contingency and sanitation	1562	2, bill	1562	Ajit Kaur Agent News paper H.No. 44 Sekhpura Near Punjabi University, Patiala	05/07/19
14555	LEGAL BRANCH	1450	Antivirus for computers	computerisation of different branches	409.62/- +9% SGST+9%CGST	3	1450/-	M/s Shivam Computers,sirhindi bazar pataiala	dated 20-09-19 vide bill no 0000883
14554	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	9317	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	1-8-19 to 31-8-19
14553	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3977/xen date 05-09-2019 and bill invoice no. GST/19-20/564 date 16-09-2019	do	RUSA	do	do	37,950/-	M/s S.S Consultants Zirakpur	16-09-2019
14552	UNIVERSITY MAIN LIBRARY	Books		NBHM library grant (purchase of books		18	21620/-	M/s Sohan Lall madaan Patiala	13-9-19
14551	DIRECTOR SPORTS	Sports Committe Genral Meeting	Advance	Hospetaltiy fund	--ੑ	--	10500-00	Dr. Gurdeeep Kaur , Director Sports	24-9-2019
14550	DIRECTOR SPORTS	Sports Committe Genral Meeting	Advance	Hospetaltiy fund	as pre Bill	--	10500-00	Dr. Gurdeeep Kaur , Director Sports	24-9-2019
14549	EXECUTIVE ENGINEER OFFICE	repair of 2hp submersible motor pump gkc talwandi sabo	work order no. 2283/xen date 27-06-2019	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	3332/-	M/s ralhan electric works nabha	18-07-2019
14548	EXECUTIVE ENGINEER OFFICE	diesel	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	64.10 ltr.	200 ltr. diesel	12820/-	M/s veer vansh petro talwandi sabo	30-08-2019
14547	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	AMBULANCE PB 11 BA 0361	139/34.2 CONTIGENCY	AS PER RECIEPT	ONE AMBULANCE	9160 RUPEES ONLY	UNITED INDIA INSURANCE CO. LTD.	23 SEPT. 2019
14546	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Aluminum partioning of Room 509 A (Space between 509-506)	1). Aluminium chogat section size 44.50 x 44.45 mm weight 1kg/m - 198 approx. 2). Aluminium Double Door Section Size 100mm with clap x 44.45 weight 1.25 kg/m 40 approx 3). 4mm Glass with rubber 59 apporoximate 4) 12mm lamination board 5) H/W items slidi	Overhead grant of Visvesvaraya Ph.D. scheme	44,870/-	according to bill	44,870/-	B.S. FABRICATION	09.09.2019
14545	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Exhaust fan	as per bill	MOOCs	1650	1	1650	Sachdeva Electric Works	20.9.2019
14544	SOPHISTICATED INSTRUMENTS CENTRE	A.M.C for Jeol JSM for the period from 04.09.2019 to 03.09.2020	Scanning Electron Microscope	Contingency	Rs. 165000/-	1 year	Rs. 1,94,700/-	M/s. Jeol India Pvt. Ltd.	18.09.2019
14543	CHEMISTRY DEPARTMENT	Apparatus	High Precision Water Bath	Appararus & Equipment	As Per Bill Mentioned	01	19541/-	Puja Science House Patiala	16-09-2019
14542	Punjabi Pedia Centre	ਪ੍ਰਿਟਰ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ	as per bill	contigencey	as per bill	(01) printer Repair	1485/-	Supreme Computers (ਸੁਪਰੀਮ ਕੰਪਿਊਟਰ)	20/09/2019
14541	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18870-72 dated 15/09/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		3 bill	20605.00	Mehta Service Centre, Patiala	01/09/2019 to 15/09/2019
14540	TRANSPORT DEPARTMENT	Repair (Kamani etc.) of Bus No.PB-11 BF-6961	Bill No.2035 & Bill No.230 dated 17/9/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		2 bill	2516.00 & 3500.00	Singh Automobiles & Billa Kamani works Patiala	dated 17-09-2019
14539	UNIVERSITY MAIN LIBRARY	Miscellaneous	-	Contigency	As per bill	30 bills	10,000/-	As per bill	As per bill
14538	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Two Microphone	Sennheiser e835 and Sennheiser e845 (02)	Rusa Grant	As per Bill (Included GST)	Two	12,000/-	Delight Radios, 342/4A, Nabha Gate, Patiala	06-09-2019
14537	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	1306	M/S Aggarwal News Agency, Bathinda	as per bill
14536	PHYSIOTHERAPY DEPARTMENT	ambu blue sensor	As per bill	DST-SERB PROJECT Contigency	rs 22.40 per piece	425	Rs 9756/-	cardio care	10-09-2019
14535	EXECUTIVE ENGINEER OFFICE	MCB DP 63Amp 10KA, MCCB EB VTPN 82way I P43	do	chunni kalan ekbਕਜ ਦੀ ਬੱਜਟ ਮੱਦ ਕੰਟੀਜੈਸੀ ਵਿਚੋ	935,9000	12no, 01no.	11220+9000+ 18% GST = 23860/-	M/s Shiv Shakti Trading Co. Pta	10-09-2019
14534	EXECUTIVE ENGINEER OFFICE	400 ltr diesel, 200 ltr. diesel		Operation of D.G. Set	63.73, 63.78	400ltr, 200ltr,	38248/-	M/s Mehta Service centre paiala	10-09-2019
14533	STORE	Envelops	as per bill	Conduct of Exam	as per bill	10000	27140/-	M/s Aggarwal Computer Patiala	26-08-2019
14532	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	bus passing	bus fitness inspection/certificate	139/34.2 CONTIGENCY	AS PER RECIEPT	3 BUS	3,150 RUPEES	NIRMAL SINGH (DRIVER CUM CONDUCTOR)	23-09-2019
14531	EXECUTIVE ENGINEER OFFICE	as per supply order 4136-38/xen date 04-09-2019	as per supply order bill no. 546-47 date 12-09-2019	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill + GST	as per bill	9914/-	M/s Shiv Shakti Trading Co. Pta	12-09-2019
14530	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery bill	as per bill	moocs project	as per bill	1	1065	Royal Stationery Mart	20-9-2019
14529	EXECUTIVE ENGINEER OFFICE	diesel	HSD	ਟਰੈਕਟਰ, ਜਿਪਸੀ, ਕੰਕਰੀਟ ਮਿਕਸਚਰ, ਬੈਡਸਾਅ ਮਸ਼ੀਨ ਅਤੇ ਵਾਈਬਰੇਟਰ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	64/06 per ltr.	200 ltr.	12812/-	M/s Mehta Service centre paiala	16-09-2019
14528	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2387/xen date 01-07-2019 and bill no. 208 to 209 date 19-07-2019	do	AM&R ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	do	do	10163/-	M/s Rishu Sanitary parts patiala	19-07-2019
14527	EXECUTIVE ENGINEER OFFICE	as per supply order no. 704/xen dat e02-05-2019 and bill no. 202 to 203 date 19-07-2019	do	AM&R ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	do	do	14236/-	M/s Rishu Sanitary parts patiala	19-07-2019
14526	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2256/xen date 26-06-2019 and bill no. 196 to 197 date 19-07-2019	do	AM&R ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	do	do	4,470/-	M/s Rishu Sanitary parts patiala	19-07-2019
14525	EXECUTIVE ENGINEER OFFICE	as per supply order 1208/xen date 21-05-2019 and bill no. 387 date 20-07-2019	do	AM&R ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	do	do	3,048/-	M/s aman sanitary store patiala	22-07-2019
14524	EXECUTIVE ENGINEER OFFICE	toner refill (1230d) of photostate machine	toner refil (1230d)	ੳਸਾਰੀ ਵਿਭਾਗ ਕੰਟੀਜੈਸੀ	3533/- (including tax)	01	3536/-	M/s sager sales corporation	02-02-2017
14523	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਕੰਟੀਜੈਸੀ, ਵਿਗਿਆਨ, ਪ੍ਰਿੰਟਿੰਗ, ਸਟੇਸ਼ਨਰੀ, ਲੈਬਾਰਟਰੀਆਂ ਦੇ ਖਰਚੇ ਬਿਲਡਿੰਗਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਵਿਚੋ	as per bill	as per bill	38,386/-	M/s Shiv shakti trading co. patiala	25-02-2019
14522	EXECUTIVE ENGINEER OFFICE	as per work order 1765/xen date 13-06-2019	do	AM&R	do	do	5703/-	M/s New chani electronic & electrical repair works patiala	21-06-2019
14521	EXECUTIVE ENGINEER OFFICE	as per work order 2248/xen date 26-06-2019	do	AM&R	do	do	2350/-	M/s New chani electronic & electrical repair works patiala	08-07-2019
14520	EXECUTIVE ENGINEER OFFICE	as per work order 1735/xen date 12-06-2019	do	AM&R hostel	do	do	17,800/-	M/s New chani electronic & electrical repair work patiala	21-06-2019
14519	EXECUTIVE ENGINEER OFFICE	as per work order	do	AM&R	do	do	11,122/-	M/s New chani electronic & electrical repair works patiala	08-07-2019
14518	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	bill No.18820-36 31/08/2019 & 18873-86 dated 15/9/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		16 bills	57,339.00	Mehta Service Centre, Patiala	16/08/2019 to 15/09/2019
14517	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.18875-18885 dated 15/09/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			95987.00	Mehta Service Centre, Patiala	01/09/2019 to 15/09/2019
14516	TRANSPORT DEPARTMENT	Repair (Kamani etc.) of Bus No.PB-11 AH-3561	Bill No.2039/17.9.19 and 234/17.9.19	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			1340.00 & 2500.00	Singh Automobiles & Billa Kamani works Patiala	17/09/2019
14515	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AQ-5361	Bill No.006/BR/190001065 dated 10/09/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			7694.00	Hira Automobiles Ltd. Patiala	10/09/2019
14514	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AR-6761	Bill No.TAXB9-10003 dated 13/09/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			9009.00	Em Pee Motors Ltd. Patiala	13/09/2019
14513	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AA-6861	Bill No.J170511920/199 dated 04/09/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			8947.00	N.K. Automobiles, Patiala	04/09/2019
14512	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	service bill	as per bill	maintenace of Vehicle	as per bill	1	33096	EM PEE MOTORS LTD	13-9-2019
14511	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Rim, paper board, stapler, stapler pin, highlighter, pencil , pen, clear bag, punch machine, marker	Rim, paper board, stapler, stapler pin, highlighter, pencil , pen, clear bag, punch machine, marker	Amanpreet (Research Scholar) ICSSR contigency	9999/-	1	9999/-	Amanpreet	25/1/19, 12/2/19,7/3/19,11/4/19,9/5/19
14510	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦਾ ਬਿੱਲ	ਬਿੱਲ ਦੇ ਅਨੁਸਾਰ	127/2/ਦਵਾਈਆਂ/ਮੈਡੀਕਲ/ਇਕਉਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ ਤੇ ਸਫਾਈ ਦਾ ਸਮਾਨ	1980/-	ਬਿੱਲ ਅਨੁਸਾਰ	1980/-	GGS Pharma, Talwandi Sabo	18-09-19
14509	EXAMINATION	DHL Couries Bill	DHL Couries Bill (Invoice no. DLN12472)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	2,23,027/-	1	2,23,027/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	20.09.2019
14508	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	Books	purchase of books and periodicals	as per bill	as per bill	10,496/-	Madaan book house	13-05-2019
14507	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	Books	purchase of books and periodicals	as per bill	as per bill	3,355/-	Madaan book house	03-01-2019
14506	Research Centre for Punjabi Language Technology	University Vehicle Payment	as per bill	project: online teaching of punjabi "Travel"	as per bill	1	1625	Security cum Transport Officer, PUP	travel date 06-09-2019
14505	EXAMINATION	DHL Couries Bill	DHL Couries Bill (Invoice no. DLN12472)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	2,18,744/-	1	2,18,744/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	20.09.2019
14504	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspapers & Magazines	Newspapers & Magazines	Purchase of newspaper & magazine	9633	4 bills	9633	Rakesh News Agency	31-7-2019,31-8-2019
14503	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਫੋਨ ਬਿਲ	ਫੋਨ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਮਿਤੀ 01-07-2019 ਤੋਂ 31-08-2019 ਤੱਕ	705/-	ਚੈਕ, A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	04/09/2019
14502	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	MAINTENANCE CHARGES, NSDL	QTRLY.	REGISTRAR CONTINGENCY		01.04.2019 TO 30.06.2019	38081	NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI	18.07.2019
14501	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਘਰ	6103	As per Bill	6103	admin officer engg wing	147002
14500	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Stationery items etc	As per Bill	ISRO-GBP	As per Bill	As per Bill	4915	Royal Stationery Mart	27/5/19
14499	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Stationery items, DVDs etc		ISRO-GBP	As per Bill	As per Bill	4805	Royal Stationery Mart	16/4/19
14498	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Index files, registers, calculator, pen drive		ISRO-GBP	As per Bill	As per Bill	4960	Royal Stationery Mart	11/02/19
14497	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Hard Disk, folder bags, highlighter		ISRO-GBP	As per Bill	As per Bill	4760	Royal Stationery Mart	27/03/2019
14496	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Hard Disk, folder bags, highlighter		ISRO-GBP	As per Bill	As per Bill	4760	Royal Stationery Mart	27/03/2019
14495	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	ਕੰਟੀਜੈਸੀ	as per bill	as per bill	3728	Head, Law department, Punjabi University Regional Centre, Bathinda	as per bill
14494	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਫੀਸ ਰੀਫਿੰਡ	as per bill	ਪ੍ਰੀਖਿਆਂ ਫੀਸਾਂ ਦੇ ਰੀਫਿੰਡ ਅਤੇ ਹੋਰ ਰੀਫਿੰਡ	as per bill	as per bill	6027	Heena	as per bill
14493	EXECUTIVE ENGINEER OFFICE	electrical material	tube rod 4'x40watt=philips make, tube stater 40watt=philips make, chok 36/40 watt copper=philips make, tube side holder use for 40 watt tube fitting=grish make	AM&R	35,10,160,09/- +(GST 18%)	20no., 01no.,04no.,12no.	1838/-	M/s jaspal singh govt. cont & engg. pta	06-11-2017
14492	EXECUTIVE ENGINEER OFFICE	electrical material	aluminium concccuctor twin core flat cable isi marked overall 4sq mm 1100 grade empire make	AM&R	1500/- + 18% GST	I coil one only	1770/-	M/s Premier Electricals, Bahera Road, Patiala	27-05-2019
14491	EXECUTIVE ENGINEER OFFICE	electrical material	6amp switch fine, 6amp socket fine, pvc gang box, 2+2 best quality, twin copper wire 2.5sq mm R.R	AM&R	15,21,20,28.30/- (+ 18% GST)	20no., 20no., 16no., 30mtr.	1779/-	M/s Premier Electricals, Bahera Road, Patiala	24-05-2019
14490	HEALTH CENTRE	1991/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1991	shree ganesh pharmas	18/09/2019
14489	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	ਅਖਬਾਰਾਂ ਦਾ ਬਿੱਲ	ਅਖਬਾਰ	ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸੈਨੀਟੇਂਸ਼ਨ		3	1538	ਅਮਰੀਕ ਸਿੰਘ , ਰਾਮਪੁਰਾ ਫੂਲ	Dec ,2018 to March, 2019
14488	EXECUTIVE ENGINEER OFFICE	electrical material	wall fan 16" complete bajaj make	AM&R	1675/- + 18 GST	01 no. one only	1975/-	M/s Premier Electricals, Bahera Road, Patiala	24-05-2019
14487	EXECUTIVE ENGINEER OFFICE	electrical material	tube 40w bajaj, copper choke 40w bajaj, tube side holer, starter 40w bajaj	AM&R	34,,160,312,9(+ 18% GST)	29no,02no,12set,20nos.	1924/-	M/s Premier Electricals, Bahera Road, Patiala	24-05-2019
14486	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R residence	do	do	1993/- Inc GST	M/s Rishu Sanitary parts patiala	24-05-2019
14485	EXECUTIVE ENGINEER OFFICE	pvc shower, pvc bottle trap, brass step cap 1/2', G.I pipe 1/2, G.i socket 1/2, G. elbow 1/2" tee1/2" G.I nipple 1/2"x6'	paryag, paryag, s;.b, jindel, rex, rex, rex, b-class	AM&R residence	231,100,36/54,372,22/68,18/16,338/40,24/57	01,01,01,03,02,01,01,01	161/- INc GST	M/s Rishu Sanitary parts patiala	24-05-2019
14484	EXECUTIVE ENGINEER OFFICE	G.I pipe 1/2, G.I elbow 1/2", G.I tee 1/2", G.I tee 1/2x3/4", G.I elbow 1/2x3/4", brass tap 1/2', G.I nipple 1/2"x3', 1/2'x2	Jindal,rex,rex,rex,rex, sn (sems), b-class, b-class	AM&R residence	91/40,23/40,34/45,55,40/95,151/20,9/80,5	06mt,06nos,03,1,02,01,02,02	1310/- Inc GST	M/s Rishu Sanitary parts patiala	21-05-2019
14483	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਸਕਿਉਰਟੀ ਰੀਫਿੰਡ	ਸਕਿਉਰਟੀ ਰੀਫਿੰਡ	ਪ੍ਰੀਖਿਆਂ ਫੀਸਾਂ ਦੇ ਰੀਫਿੰਡ ਅਤੇ ਹੋਰ ਰੀਫਿੰਡ	as per bill	as per bill	31500	AS PER BILL	as per bill
14482	EXECUTIVE ENGINEER OFFICE	chinaware ewe 's' trap, pvc pipe 110mx6kg, pvc elbow 110m, pvc long bend 1-1/4", pvc english seat cover	cera, finolex, finolex, cera	AM&R residence	909,164/15mtr.,81/40,80,435	01,01,01,01,01	1970/- Inc GST 18%	M/s Rishu Sanitary parts patiala	20-04-2019
14481	EXECUTIVE ENGINEER OFFICE	pvc pipe 3/4", G.I elbow 3/4", G.I teo 3/4", G.I socket 3/4", G.I union 3/4'brss ball value 3/4", brass stop cock 1/2", pvc conditon 1/2'x18', G.I play 1/2', pvc ball cock 1/2", pvc elbow 1-1/2", pvc pipe 1-1/4", solution type, M.S hooks	finolex, rex,rex,rex,rex,sd,sb,onida, paryag rex, paryag, finolex finolex, king	AM&R campus	40,38,49,32,105,275,150,68,10,115,10,21,64,34	12,15,02,04,04,04,04,04,02,04,02,06,01,05	3770/- Inc GST	M/s Rishu Sanitary parts patiala	14-06-2019
14480	EXECUTIVE ENGINEER OFFICE	PVC Pipe 63mmx6kg, pvc teo 63mx6kg, pvc elbow 63mx6kg, pvc waste 1-1/4"x3"	finolex, finolex, finolex, superme, paryag	AM&R campus	54/70,30/96,45/08,51/60,66/-	06,04,02,05,02	1100/- Ins GST	M/s Rishu Sanitary parts patiala	30-05-2019
14479	EXECUTIVE ENGINEER OFFICE	PVC L/L ccitem fitting, PVC set spray, pvc english seat cone, pvc bottel trap, pvc comation 1/2'x18', C.P greaty jalli 5', barn tap 1/2', G.I socket 1/2', G.I nipple 1/2x6', m.Seal	super flow, paryag, hindware, penam, paryag, onida, luxstre, Rex, b-class, m.seal	AM&R campus	450,190/50,348,92,57,33,210,20/85,17/30,20	01,01,01,01,03,02,01,01,02,02	1915/- Inc GST	M/s Rishu Sanitary parts patiala	21-07-2019
14478	EXECUTIVE ENGINEER OFFICE	PVC pipe 3/4", brass ball valve 3/4", G.I socket 1-1/4"x3/4', G.I union 3/4", G.I Socket 3/4" G.I Socket 1/2x3/4	finolex, S.B, Rex,Rex,Rex,Rex,B-class	AM&R campus	42/90,282,67/60,109/20,34/45,34/45,22/-	06,01,01,01,02,02,02	1053/- Inc GST	M/s Rishu Sanitary parts	25-03-2019
14477	Museum and Art Gallary, Punjabi University Patiala	as per bill	as per bill	contigency	as per bill	as per bill	1120+870=1990	DR. AMBALICKA SOOD JACOB	11/09/2019
14476	EXECUTIVE ENGINEER OFFICE	chinaware EWC 's' trap, PVC pipe 110m x6kg, PVC elbow 110, PVC long bend 1-1/4", PVC english seat cover	cera, finolex, filnolex, cera	AM&R residence	909,80,164/15mtr,435,81/40	01,01,01,01,	1970/- Inc GST 18%	M/s Rishu Sanitary parts	20-04-2019
14475	UNIVERSITY PRESS	Future Winner,Rubber Blanket	as per bill	Ink & Bending Material	48739	240,60,1	48,739	M/s Jai Durga Enterprises, Village Rasulpur Saidan,Abchal Nagar, Bana Road, Patiala	14/06/19
14474	EXECUTIVE ENGINEER OFFICE	repair of ro system in boys & girls hostel at pup	do	AM&R Hostels	5664,413,00,3540,767,767,767,12390,5312,1504,177,7080,5312,14750,17110,9440	02,06,00,03,04,03,01,01,02job,02,01,02job,01,06,01,01job	149730/-	M/s Standard tech. solution ambala	24-06-2019
14473	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਗੈਸਟ ਫੈਕਲਟੀ ਦੇ ਬਿੱਲ	as per bill	ਪਾਰਟ ਟਾਇਮ ਅਧਿਆਪਕ/ਗੈਸਟ ਫੈਕਲਟੀ ਲਈ ਸੇਵਾਫਲ	500 ਪ੍ਰਤੀ ਲੈਕਚਰ	as per bill	331500	TRIPTA, Gurpreet Kaur	as per bill
14472	DEAN ACADEMIC AFFAIRS	dakk tickects	dakk tickects	registrar contigency	10,000/-	4 dept.	10000/-	sab post master pup patiala	30-9-2019
14471	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sanger Sequencing 550bp with one primer	As per bill No.069	Contingent grant (SR/WOS-A/LS-109/2016)	450	18	9558	Nanocare Scientific, Chandigarh	31-08-2019
14470	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Trypsin-EDTA Solution 1X	100ml	Contingent grant (SR/WOS-A/LS-109/2016)	1457.52	1	1720	S & G Lab Supplies, Chandigarh	12-09-2019
14469	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Ethanol Absolute AR	500ml	Consumable grant (SERB/F/11572/2018-19)	1856	5	9417	Puja Science House	13-09-2019
14468	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sanger Sequencing 550bp with one primer	As per bill No.071	Contingent grant (SR/WOS-A/LS-109/2016)	450	18	9558	Nanocare Scientific, Chandigarh	03-09-2019
14467	ECONOMICS DEPARTMENT	Newspapers	As per bill mention	Contigency	As per bill mention	As per bill mention	4578/-	Smt. Ajit Kaur	5.9.2019
14466	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	computers & CPU	computers & CPU	UGC (SAP) DRS-II 2018-2019 (Non Recurring)	per computer Rs. 36,470/-	78 Computers	Rs. 28,44,661/-	M/s North India Computers Chandigarh	30.08.2019 and 6.09.2019
14465	EXECUTIVE ENGINEER OFFICE	Glass pan 4mm 2' x 4.1/2' (saint gobin), glass putty	as per order	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	30/-, 26/-	36sqft, 10kg	1340 + (241 CGST + SGST) = 1581/-	M/s Shiv shakti trading co. patiala	09-08-2019
14464	EXECUTIVE ENGINEER OFFICE	PVC Pipe 63mmx 6kg (finolex), PVC socker 63mm x 10kg (finolex)	as per order	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	71.96/-, 28/-	12.19j Rmtr. 01nos.	905 + (162 CGST + SGST) = 1067/ say Rs. 1063/-	M/s Rishu Sanitary parts, Patiala	01-08-2019
14463	EXECUTIVE ENGINEER OFFICE	glass pan 4mm 2'x4'-6" (dsomy gobin), Glass putty	as per order	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	30/-, 26/-	30sqft, 10kg	1160 + (209 CGSt + SGST) = 1369/-	M/s Shiv Shakti Trading Co. Pta	09-08-20199
14462	BOTANY DEPARTMENT	stationery	as per bill	Cotigencie	as per bill	as per bill	1215+620=1835	Head,Deptt of botany,PUP	13.09.2019
14461	EXECUTIVE ENGINEER OFFICE	P.V.C Table Top Executive	as per order	T.A & Contigency	1500/-	01nos.	1500/-	M/s Scholar copy house patiala	20-05-2019
14460	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	5358		5358	Cash	18/09/2019
14459	HEALTH CENTRE	1989/mediicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1989	shree ganesh pharmas	16/09/2019
14458	PHYSICS DEPARTMENT	repair of laptop	as per bill	Deptt.Contingency	-	2	8850/-	Tech Cloud Patiala	13/9/19
14457	PHYSICS DEPARTMENT	as per bill	imprest bill	Deptt.Contingency	as per bill	as per bill	3952/-	Head Physics deptt. Pbi. Uni. Patiala	as per bills
14456	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no. DLN0000000814,815,822,DLN0000012177,12308)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	3,72,490/-	1	3,72,490/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.	18.09.2019
14455	Research Centre for Punjabi Language Technology	Sound Drum Portronics	Sound Drum Portronics	project: online teaching of punjabi "Contingencies"	as per bill	3	5850	G H Computer Networks, Patiala	16-09-2019
14454	Research Centre for Punjabi Language Technology	Impresset bill	Impresset bill	contingencies	as per bill	as per bill	1980	Dr. GS Lehal, director, RCTDPLC	16-09-2019
14453	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van diesel/petrol insurance, Road Tax service and repair	63.91	70 ltr	4473.70	Mehta Service Centre, Patiala	15.09.2019
14452	EXAMINATION	Quickheal Antivirus	Total Shied 10 user Pack, Quickheal Antivirus	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	65,334/-	1	65,334/-	G H Computer Networks, Shop No.1 , Maan Singh Complex, Rose Garden to Arya Samaj Road, Patiala. 147001	17.09.2019
14451	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	PETROL AND DIESEL	AS PER BILL	LABORATORY/ EQUIPMENT,AUDIO,VISULA,AIDS,AND COMMUNICATION DEVICES		As per Bills	1900	MECHANICAL ENGG DEPARTMENT	09-09-2019 TO 19-09-2019
14450	PUNJABI DEPARTMENT	WIRELESS ACCESS POINT Ruijie	As per Invoice No. T00228 dated 10.09.2019	UGC SAP NON RECURRING	As per Invoice No. T00228 dated 10.09.2019	As per Invoice No. T00228 dated 10.09.2019	92250.00	GH COMPUTER NETWORKS PATIALA	10.09.2019
14449	DEAN ACADEMIC AFFAIRS	Imprests bill	4532	Register Contgience	10	50	4532	4532	14h5h2019
14448	FORENSIC SCIENCE DEPARTMENT	anthropometer, roller, ink, brush, foot tyre	as per bill 047 dated 05.09.19	apretas and things	11275/-	5	11275/-	cheque	05-09-19
14447	FORENSIC SCIENCE DEPARTMENT	stationery	as per bill no 3283 dated 10-9-19	contingency	2000/-	as per bill	2000/-	cheque	10.9.19
14446	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	ਅਖਬਾਰਾਂ ਦਾ ਬਿੱਲ	ਅਖਬਾਰ	ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸੈਨੀਟੇਂਸ਼ਨ		4	2799	ਅਮਰੀਕ ਸਿੰਘ , ਰਾਮਪੁਰਾ ਫੂਲ	ਅਪ੍ਰੌੈਲ, 2019 ਤੋਂ ਅਗਸਤ, 2019
14445	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	ਅਖਬਾਰਾਂ ਦਾ ਬਿੱਲ	ਅਖਬਾਰ	ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸੈਨੀਟੇਂਸ਼ਨ		3	1681	ਅਮਰੀਕ ਸਿੰਘ , ਰਾਮਪੁਰਾ ਫੂਲ	ਅਪ੍ਰੌੈਲ, 2019 ਤੋਂ ਜੁਲਾਈ, 2019
14444	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	ਸਫਾਈ ਦਾ ਬਿੱਲ	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸੈਨੀਟੇਂਸ਼ਨ		8	1992	ਤੁਲਸੀ ਰਾਮ ਵਲੈਤੀ ਰਾਮ, ਰਾਮਪੁਰਾ ਫੂਲ	16-08-2019
14443	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	ਸਫਾਈ ਦਾ ਬਿੱਲ	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸੈਨੀਟੇਂਸ਼ਨ		8	1980	ਤੁਲਸੀ ਰਾਮ ਵਲੈਤੀ ਰਾਮ, ਰਾਮਪੁਰਾ ਫੂਲ	16-08-2019
14442	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency etc.	as per bill	as per bill	9647/-	Head, Distance Education Department, PUP	02-04-19 to 06-08-19
14441	EXECUTIVE ENGINEER OFFICE	1656/xen date 10-06-2019	as per work	RUSA	as per work order	do	2,22,886	M/s Satish kumar cont. patiala	08-08-2019
14440	PHYSIOTHERAPY DEPARTMENT	Imprest	as per bill	contigency	as per bill	as per bill	1760/-	Head Physiotherapy, Punjabi University, Patiala	as per bill
14439	Research Centre for Punjabi Language Technology	Web space	Windows dedicated hosting services	Contingencies	22500	1	22500	Pugmarks Intercloud LLP, Mohali	03-09-2019
14438	RTI CELL	Imprest	Repair of Cassette Air Conditioner	Contingency		01	1770	Professor Incharge RTI Cell	07-09-2019
14437	DIRECTOR SPORTS	Rowing Inter College (Women) reg	Advance	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	34500-00	Dr. Gurdeeep Kaur , Director Sports	17-9-2019
14436	DIRECTOR SPORTS	Rowing Inter College (Men) reg	Advance	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	24500-00	Dr. Gurdeeep Kaur , Director Sports	16-9-2017
14435	DIRECTOR PLANNING AND MONITORING	Printers	Printers	UGC Resource Mobilisation Scheme	-	06 (Six)	Rs. 84,500/-	M/S. G.H. Computer Networks, Patiala	16-09-2019
14434	DIRECTOR PLANNING AND MONITORING	Printers	Printers	UGC Resource Mobilisation Scheme	-	08 (Eight)	Rs. 1,00,000/-	M/S. G.H. Computer Networks, Patiala	16-09-2019
14433	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationery	as per bill	Contingency	as per bill	as per bill	1920	Dr. Anup Thakur, PI DST Research Project, Dept. of Basic and Applied Sciences, Punjabi University, Patiala	13-09-2019
14432	PLACEMENT CELL	Purchase of Toner 1230 d and cleaning Blade for Photo state Machine	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills	----	4563/-	Sagar Sales Corporation	5/09/2019
14431	EXAMINATION	Toner Cartridge	Toner Cartridge TN-323 For BIZHUB 367 Toner (Konica Photocopier Machine Model Bizuhub 367)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	13,900+18%	1	16,402/-	Crystal Traders, SCO 2469-70, 2nd Floor, Sector 22C, Chd.	16.09.2019
14430	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	magazines and newspapers	purchase of books and periodicals	as per bill	as per bill	7,447 /-	Smt Ajit Kaur newspaper agent	August 2019
14429	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	magazines and newspapers	purchase of books and periodicals	as per bill	as per bill	7,595/-	Smt Ajit Kaur newspaper agent	july 2019
14428	BOTANY DEPARTMENT	asperbill	-	Education Tour	-	-	40,000	Head, Deptt of Botany,PUP	-
14427	BOTANY DEPARTMENT	Advance	as per bill	Education Tour	-	-	40,000	Head,Deptt of Botany,PUP	-
14426	DEAN RESEARCH	TONER OF PHOTOSTATE MACHINE	TONER OF PHOTOSTATE MACHINE	REGISTRAR OFFICE BUDGET HEAD, 'PURCHASE OF TYPEWRITERS/DUPLICATERS/CALCULATING MACHINES/BI-LINGUAL ELECTRONIC TYPE-WRITERS/BILINGUAL PERSONAL COMPUTERS'	3647	1	3647	SAGAR SALES CORPORATION	03-09-2019
14425	Sri Guru Tegh Bahadur National Integration Chair	Printing of Book on Guru Nanak Dev Ji	Printing of Book On Guru Nanak Dev Ji	contingency	26610.00	150	26610.00	M/s Ball Printers, M/s Duggal Computer	10-6-2019, 11-6-2019
14424	HEALTH CENTRE	1918/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1918	jagdambay medical traders	11/09/2019
14423	HEALTH CENTRE	1976/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1976	jagdambay medical traders	10/09/2019
14422	HEALTH CENTRE	1676/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1676	manoj pharmas	31/08/2018
14421	EXECUTIVE ENGINEER OFFICE	commocial plywood 1'x4' approx 18mm, wood primer 1ltr., cp hasp & stapple 3"	ISI, berger, 3"raju	AM&R campus	1325/-, 150/-,10/-, + GST	01nos., 01nos.,01no.,	1811/-	M/s Shiv Shakti Trading Co. Pta	05-08-2019
14420	EXECUTIVE ENGINEER OFFICE	P.V.C board approx 4mm thick 8'x4'	peral	AM&R campus	800/-	2nos.	1888/-	M/s Shiv Shakti Trading Co. Pta	20-08-2019
14419	EXECUTIVE ENGINEER OFFICE	kail wood, glass panes 4'x2'x4'mm glass panes 4'x1/1.2'x4mm, wood tech touch wood	saint gobain, gold plus, asian	AM&R residence	1300, 240, 210,60	07, 01, 01, 01	1676/-	M/s Shiv Shakti Trading Co. Pta	05-08-2019
14418	EXECUTIVE ENGINEER OFFICE	P.V.C Board approx 5mm thick, P.V.C board apporx 10mm thick 4'x3'	pearl	AM&R campus	624/-, 600/-	1,1	1444/-	M/s Shiv Shakti Trading Co. Pta	27-08-2019
14417	EXECUTIVE ENGINEER OFFICE	Red Mirindi wood	-	AM&R campus	1300/-	1.3 Cft	1994/-	M/s Shiv shakti trading co. patiala	05-08-2019
14416	Cheque Section	CM100V NOTE SORTING MACHINE	MACHINE FOR CASH SECTION	COMPUTERIZED TO ALL DEPARTMENT & BRANCHES	129800	1	129800	INFRES METHODEX PVT. LTD. CHANDIGARH	16-09-2019
14415	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Indian Management Studies Journal October 2018	Indian Management Studies Journal October 2018	Lesson written,answer sheets books purchase	Rs. 35595/-	200 copies	Rs. Deduction 804/- Payable Rs. 34,791/-	M/s Western Printers Patiala	2.09.2019
14414	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Lesson Printing for MBA CC	Lesson Printing for MBA CC	Lesson written,answer sheets books purchase	As per bills	50-50-50 Copy	Rs. 57,491+1329=58,820/- (57,491)	M/s Western Printers Patiala	2.09.2019
14413	EXECUTIVE ENGINEER OFFICE	commercial plywood 7'x4' approx 18mm thick, wood primer 1ltr. c.p hash & stepple 3"	ISI, berger, 3"raju	AM&R campus	132/-,150/-,40/- +GST	01nos., 01nos, 6nos.	1811/-	M/s Shiv Shakti Trading Co. Pta	05-08-2019
14412	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	as per bill details	contingency 2018-19	as per bill details	1	5546	New Gen office Systems	29-08-2019
14411	EXAMINATION	DHL Couries Bill	DHL Couries Bill (Invoice no. DLN000011887,12041)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	2,05,490.39/-	1	2,05,490.39/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	13.09.2019
14410	EXAMINATION	DHL Couries Bill	DHL Couries Bill (Invoice no. DLN000011887,12041)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	2,054,490/-	1	2,054,490/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.160022	13.09.2019
14409	HOSTEL HOMI BHABA	News Paper/Magzine Bill	News Paper Bill Month Of May/19, June/19, July/19, Aug/19	contigency	As Per Bill	As Per Bill	4972/-	Smt Ajit Kaur.	1/9/19
14408	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6376/xen date 17-02-2018 and bill no. 250 date 18-02-2019	do	AM&R ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ 2018-19 ਵਿੱਚੋ	do	do	2459/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	18-02-2019
14407	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7656/xen date 08-02-2019 and bill no. 402 date 18-02-2019	do	AM&R ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ 2018-19 ਵਿੱਚੋ	do	do	6358/-	M/s Shiv Shakti Trading Co. Pta	18-02-2019
14406	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7351/xen date 30-01-2019 and bill no. 236 date 18-02-2019	do	AM&R	do	do	7,947/-	M/s Shri Ganesh Trading Co. Patiala	18-02-2019
14405	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1679/xen date 11-06-2019 and bill no. 152 to 154 dt 21-06-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	11,588/-	M/s Rishu Sanitary parts, Patiala	21-06-2019
14404	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1520/xen date 03-06-2019 and bill no. 151 date 21-06-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	4892/-	M/s Rishu Sanitary parts, Patiala	21-06-2019
14403	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2304/xen date 27-06-2019 and bill no. 198 dt 19-07-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	5507/-	M/s Rishu Sanitary parts, Patiala	19-07-2019
14402	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2354/xen date 28-06-2019 and bill no. 388 dt 22-07-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	5611/-	M/s aman sanitary store patiala	22-07-2019
14401	EXECUTIVE ENGINEER OFFICE	exide battery	as per work (pay bill)	ਟਰੈਕਟਰਆਦਿ ਦਾ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	6500/-	01nos.	6500/- -1500/-Old Material Less =5000/-	M/s Stay charge auto battery patiala	22-08-2019
14400	EXECUTIVE ENGINEER OFFICE	Rewinding 2HP motor, bearing sheet	as per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	1600/-, 200/-	01nos., 01Nos.	1800/- -100/-Old Material Less =1700/-	M/s ralhan electric works nabha	03-09-2019
14399	EXECUTIVE ENGINEER OFFICE	Rewinding 2HP motor, ball bearing	as per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	1600/-, 240/-	01nos., 01Nos.	1840/- -100/- Old material Less =1700/-	M/s ralhan electric works nabha	03-09-2019
14398	EXECUTIVE ENGINEER OFFICE	plastic palli	as per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	85/-	23 No.	1955/-	M/s kasar singh varinder pal singh patiala	21-08-2019
14397	RELIGIOUS STUDIES DEPARTMENT	wire, sugar,tea,bartan bar, STD milk, STD milk	as per Bill	Departmnet Contigancy	As per University Rules	35 Sq.ft, 2Kg, 1/2 Kg, 1PC, 1/2, 1/2	1080/-	check	01.8.19,29.8.19,29.08.19,17.719
14396	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ ਬਿਲ	ਇਪਰੈਸਟ ਬਿਲ	ਇੰਪਰੈਸਟ ਬਿਲ	7922	13	7922	ਮੁਖੀ ਪੋਸਟ ਗੈਜੈੲਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	ਅਗਸਤ 2019
14395	University College, Bahadarpur, Mansa	imprest bill	as par bill	contingency	as par bill	as per bill	5502	as par bill	27/04/19,01/05/19,20/05/19,30/05/19 20/05/19, 14/07/19, 10/07/19
14394	University College, Bahadarpur, Mansa	news paper	as par bill	News paper bill	as par bill	as per bill	1554	as par bill	30/06/19, 31/07/19, 31/08/19
14393	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Imprest		Contigency			1475	Head	19-06-2019
14392	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Imprest		Contigency			1475	Head	19-06-19
14391	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	photostat of tests	training aids	as per bill	as per bill	715/-	A Star photostat & Computer	26-08-19
14390	BOTANY DEPARTMENT	Petri dish&Metalloop	as per bill	CSIR-JRF	3785,125	1pak,2	4523	M/s Puja Science House,Patiala	10.09.2019
14389	BOTANY DEPARTMENT	Amalog Time switch&Sachinder	as per bill	FIST-DST	1500,1000	1,1,	2950	Head,Deptt,of Botany,PUP	10.09.2019
14388	ECONOMICS DEPARTMENT	high tea and lunch	Bill No. 267	Planning Commission chair	As per bill mention	As per bill mention	8400/-	Krishan Caterers	27.8.2019
14387	EXECUTIVE ENGINEER OFFICE	tonner type 1230D	tonner type 1230D	contigency construction wing	3091/-	01nos.	3533/-	M/s sager sales corporation	24-03-2017
14386	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sanger Sequencing 550bp with one primer	As per bill No.072	Contingent grant (DST-Inspire -IF140737)	450	14	7434	Nanocare Scientific, Chandigarh	03-09-2019
14385	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sanger Sequencing 550bp with one primer	As per bill	Contingent grant (DST-Inspire -IF140737)	450	18	9558	Nanocare Scientific, Chandigarh	31-08-2019
14384	BASIC AND APPLIED SCIENCES DEPARTMENT	Acetone, Petri dish, Hydrochloric acid	Chemicals for lab	Contingency	as per bill	as per bill	4856	Puja Science House	03-09-2019
14383	DIRECTOR SPORTS	Ricoh ML 2001 - photo state machine Repair	Drum, Cleaning Blade, Hot Roller, H/R Stripper Finger, Vertical TPT Guide, Fusing Roller Frame, Transfer Roller, Fusing Entrance Guide, Service Charges	Contigency	as per Quotation	as per bill	21405/-	Sagar Sales Corportation, Patiala	Bill No.1551 Dt.4-9-2019
14382	DIRECTOR SPORTS	Fencing Equipment	Sabre Blade, Foil Blade, Eppe Blade, Foil Grip, Foil Electric jacket, Sabre Electric Jacket, Foil Gloves, Eppe Glove (All Star)	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	as per Quotations	as ber Bill	95200/-	Asian Sports, Patiala	Bill No.146 Dt. 3-9-2019
14381	DIRECTOR SPORTS	Pencaksilat (M) Camp	Diet Money reg. Bill No.97 dt 2-9-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	28,235-00	Kulwinder Singh Sahota 17,885-00 , Ramavtar Yadav 10,350-00	Camp 9-8-2019 to 31-8-2019
14380	DIRECTOR SPORTS	Pencaksilat (W) Camp	Diet Money reg. Bill No.58 dt 3-9-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	26.183-00	Kuldeep Singh, Hostal No. 7 PUP 15833, Neeraj Sharma 10,350-00	Camp 9-8-2019 to 31-8-2019
14379	COMPUTER SCIENCE DEPARTMENT	HDD etc purchase	1 TB SATA HDD, 8TB HDD	PDTIL Contingency Funds	36757	01	36757	North India Computers	30-08-2019
14378	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	college development council 9(3) Page 27	as per bills	as per bills	2140	Dean, College Development Council	as per bills
14377	PHYSICS DEPARTMENT	repair	chairs	Deptt.Contingency	as per bill	as per bill	600/-	ashok kumar canmaker, patiala	2/8/19
14376	PHYSICS DEPARTMENT	repair	chairs	Deptt.Contingency	as per bill	as per bill	600/-	ashok kumar canmaker, patiala	2/8/19
14375	PHYSICS DEPARTMENT	repair	chairs	Deptt.Contingency	as per bill	as per bill	600/-	ashok kumar canmaker, patiala	30/7/19
14374	PHYSICS DEPARTMENT	repair	chairs	Deptt.Contingency	as per bill	as per bill	600/-	ashok kumar canmaker, patiala	30/7/19
14373	PHYSICS DEPARTMENT	repair	chairs	Deptt.Contingency	as per bill	as per bill	600/-	ashok kumar canmaker, patiala	30/7/19
14372	PHYSICS DEPARTMENT	repair	chairs	Deptt.Contingency	as per bill	as per bill	600/-	ashok kumar canmaker, patiala	30/7/19
14371	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper	News Paper(August,2019)	library Books & Magazines Etc.	As per bill	As per Bill	1563.00	Amrik Singh News Agency, Rampura Phul	31.08.2019 Bill NO.37
14370	Depatment of Punjab Historical Studies	See on Contingent bill	ageti rashi len li	Dr Ganda Singh Memorial Lecutre- Honorarium/T.A., tea and food, stationery/photostat and etc expensive	See on Contingent bill	See on Contingent bill	20,000	As per Contingency Bill	See on Contingent bill
14369	PUNJABI DEPARTMENT	News Papers	As per bill No. 8777 & 8778 dated 05.07.2019	contigency	As per bill No. 8777 & 8778 dated 05.07.2019	As per bill No. 8777 & 8778 dated 05.07.2019	2438	Smt Ajit Kaur (Agent News Paper Patiala)	05.07.2019
14368	TRANSPORT DEPARTMENT	Repair of bus no. PB-11 AF-9358	Bill No.01015 dated 30/8/19	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			9112.00	Libra Automobiles Ltd.	30/8/2019
14367	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18815 to 18823 dated 31/08/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			15301.00	Mehta Service Centre, Patiala	16/8/19 to 31/8/19
14366	DIRECTOR SPORTS	cross country (Men & Women)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	as per Bill	66,100-00	Dr. Gurdeeep Kaur , Director Sports	2-9-2019 to 7-11-2019
14365	DIRECTOR SPORTS	Rowing Camp (Men) reg	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	85,000-00	Dr. Gurdeeep Kaur , Director Sports	camp 1-9-2019 to 25-9-2019
14364	DIRECTOR SPORTS	Rowing Camp (Women) reg	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	84,000-00	Dr. Gurdeeep Kaur , Director Sports	dt 1-9-2019 to 28-9-2019
14363	DIRECTOR SPORTS	Canoing & Kayking (Men)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	1,23,000-00	Dr. Gurdeeep Kaur , Director Sports	Camp 20-8-2019 to 9-9-2019
14362	DIRECTOR SPORTS	Fencing Camp (Men)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	69,600-00	Dr. Gurdeeep Kaur , Director Sports	Camp 2-9-2019 to 30-9-2019
14361	DIRECTOR SPORTS	Fencing Camp (Women)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	69,600-00	Dr. Gurdeeep Kaur , Director Sports	Camp 2-9-2019 to 30-9-2019
14360	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Discretionary Fund	Rs. 5,960-00	1+1+1+1+1+1	Rs. 5,960-00	Registrar Office	10-09-2019
14359	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	38 lectures	guest lectures	visiting faculty	500/- per lecture	38	17290	Dr. Sulakshna	june 2019 to july 2019
14358	BASIC AND APPLIED SCIENCES DEPARTMENT	Muffle Furnace Block	Muffle Furnace Block	Contingency	1675 + 18% GST	1	1977	A.S. Udyog	30-08-2019
14357	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	As per bill	Vidyyarthi Chetna Lehar	As Per Bill	As per bill	10000/-	Dr. Mamta Sharma (Nodal Officer)	As per bill
14356	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	flex, toner refill, Drum change, dry milk, tea bags, biscuit, almirah lock, anchor bolt, printer sleeve, Logitech mouse.	according to bill	Contigency (Imprest)	as per bill	as per bill	4983/-	Head, ECE Punjabi University, Patiala	as per bill
14355	DIRECTOR SPORTS	cylce parts	chain Ring, bb set Ocatlink, cassette 9spd, headset TREK 1400	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	as per quotation	as per bill	99150/-	Josan Sports, Patiala	Bill No.0179 Dt.26-8-2019
14354	RELIGIOUS STUDIES DEPARTMENT	Ram, Office Installation	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	2 GB, 2007 Office Installation	850, 150	check	03.09.19
14353	RELIGIOUS STUDIES DEPARTMENT	Curtains Cloth	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	9 Pc	4990/-	check	02.09.19
14352	RELIGIOUS STUDIES DEPARTMENT	Curtains Cloth	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	9 Pc	4980	check	03.09.19
14351	RELIGIOUS STUDIES DEPARTMENT	Advance for Seminar 18,19 September, 2019	dvance for Seminar 18,19 September, 2019	guru gobind singh chair budget madh celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/ Conferences, workshops, Exhibitions, Special Lecturesand field work, publications	as per bills	as per bills	1,80,000/- (one lakh eighty thousand only)	as per bills	as per bills
14350	RELIGIOUS STUDIES DEPARTMENT	Rouil Female, Power Soeket, waire, waire, Pipe	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	06,01,40M, 1	120,50,50,400,504	cash	8.8.19,4.9.19,4.9.19
14349	EXECUTIVE ENGINEER OFFICE	repair of sarbmaster of punjabi university patiala	work order 720/xen date 02-05-2019	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	as per bill	as per bill	8000/-	M/s Zimidara agro & allied industries patiala	11-07-2019
14348	EXECUTIVE ENGINEER OFFICE	repair of 2ho submersible motor mai bhago hostel pup	work order 1437/xen date 30-05-2019	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	as per bill	as per bill	3150/-	M/s ralhan electric works nabha	30-05-2019
14347	EXECUTIVE ENGINEER OFFICE	Led bulb 06no, button holder 06no.	do	AM&R Jogi peer Ralla	725, 28	06no.	4518/-	M/s Aggarwal elect. spare centre Rampura phul	05-07-2019
14346	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as per bill	as per bill	Registrar Contigency	as per bill	as per bill	3060	Finance Officer, Punjabi University, Patiala	1-9-2019 to 2-9-2019
14345	University College Miranpur	Photostat Machine Repair	Drum, Blade, Toner	CONTINGENCY	As per bills	As per bills	4500	Supreme computers, Tripuri, Patiala	6-7-2019
14344	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Newspapers	Subscription of periodicals			6,045/-	M/s Smt Ajit Kaur (agent newspaper Patiala)	15-08-19
14343	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journals	Subscription of periodicals		1	1000/-	M/s Satish serial publication, Delhi	08-08-19
14342	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journals	Subscription of periodicals		2	5,275/-	M/s Central News Agency private limited, New Delhi	07-8-19
14341	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journals	Subscription of periodicals		1	4,230/-	M/s Sage publication India pvt ltd, New Delhi	29-8-19
14340	EXECUTIVE ENGINEER OFFICE	as per supply order no. 837/xen date 06-05-2019 and bill no. 117 date 19-06-2019	do	Operation of water supply	do	do	2,300/-	M/s Ikone tronic patiala	19-06-2019
14339	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	mobile van diesel petrol, insurance road tax repair	64.27 and 64.34	154 ltr	9903.18	Mehta Service Centre	21.08.2019
14338	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	71,493.00 RUPEES	GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)	31-08-2019
14337	Punjabi Pedia Centre	UPs Repairs	two Ups Reparis (02) as per bill	contigencey	as per bill	02 Ups	1890/-	Dashmesh Computer Service (ਦਸਮੇਸ਼ ਕੰਪਿਊਟਰ ਸਰਵਿਸ)	06-09-2019
14336	LAW DEPARTMENT	Milk/Tea/Sugar/Biscuit/Bakery Biscuits, Lunch	Milk/Tea/Sugar/Biscuit/Bakery Biscuits, Lunch	Imprest	As per bills attached	As per bills attached	2280.4	Head, Department of Law	19/08/2019,19/08/2019,27/08/2019
14335	EXECUTIVE ENGINEER OFFICE	ACMC fo 500LPH RO sustem MBA & Exam.& arts block-6 PUP	2207/xen date 01-08-2018	AM&R	as per bill	three	39,500/-	M/s Anhal Aqua Technology Delhi	31-07-2019
14334	EXECUTIVE ENGINEER OFFICE	Repair of 200LPH Ro system B.S.B.H pup	Ro repair work order no. 135/xen date 04-04-2019	AM&R Hostels	as per bill	one	7900/-	M/s Anhal Aqua Technology Delhi	04-04-2019
14333	EXECUTIVE ENGINEER OFFICE	ACMC for 25ltr. Ro. System punjab school of law pup	do	AM&R	as per bill	one	7500/-	M/s Simar enterprises pta	10-07-2018
14332	BOTANY DEPARTMENT	as per bill	as per bill	FIST-DST	as per bill	as per bill	500+240+850=1590	Head,Deptt of Botany,PUP	27.06.2019/12,14.08.2019
14331	BOTANY DEPARTMENT	stationery	as per bill	FIST-DST	as per bill	as per bill	1645	Head,Deptt.of Botany,PUP	23.08.2019
14330	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as per bill	as per bill	Registrar Contigency	as per bill	as per bill	3858	Finance Officer, Punjabi University, Patiala	as per bill
14329	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers & Journals Magjeen	News Papers & Journals Magjeen	Library ( Books & Journals)	As per bills	As per Bills	Rs. 5657/-	M/s Ajit Kaur (Agent News Paper)	May to August 2019
14328	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 76	As per bill	Dr Meenakshi Malhotra Consumable	2500/-	As per bill	2500/-	Anand Electric Works	9-9-19
14327	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 4296 Date: 8-8-19	As per bill	Dr. Himender Bharti PI DST Project Consumable	1486/-	As per bill	1486/-	Sishal Sasi	8-8-19
14326	CHEMISTRY DEPARTMENT	Chemical	Loba Chemicals	Chemicals & others Lab Itemes	As Per Bill Mentioned	31	28881/-	Puja Science House Patiala	28-08-2019
14325	CHEMISTRY DEPARTMENT	Chemical	Loba Chemicals	Chemicals & others Lab Itemes	As Per Bill Mentioned	49	37603/-	Puja Science House Patiala	28-08-2019
14324	UNIVERSITY MAIN LIBRARY	unesco chair	-	Registrar Contingency	50000	-	50000	Dr. Jagtar Singh Professor Incharge Library	-
14323	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	DIGITAL PRINTING	AS PER BILL	DPL	AS PER BILL	AS PER BILL	78400	FLORID PRINT AND PACK PVT. LTD. PTL	28-08-2019
14322	EXECUTIVE ENGINEER OFFICE	AMC of lift's Teaching block lift no. 2,3,5,6, main library, MBA IT building & Examination at pup	as per bill	AM&R	as per bill	as per bill	2,30,360/-	M/s Thyseen krupp (Elevator) india	17-04-2018
14321	EXECUTIVE ENGINEER OFFICE	AMC of lift's Girls hostel at pup	as per bill	AM&R Hostels	as per bill	as per bill	42,773/-	M/s Thyseen krupp (Elevator) india	17-04-2018
14320	EXECUTIVE ENGINEER OFFICE	AMC of lift teacher flat at talwandi sabo	as per bill	AM&R Talwandi sabo	-	-	38,168/-	M/s Thyseen krupp (Elevator) india	17-04-2018
14319	EXECUTIVE ENGINEER OFFICE	AMC of Lift No. 1 to 4 UCOE at pup	8463/xen date 14-03-2019	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill	two	39,500/-	M/s VE lift (P) Ltd	14-03-2019
14318	BASIC AND APPLIED SCIENCES DEPARTMENT	Source Meter (Dual Channel) with Kelvin Probe set and Test lead kit	Make: Keysight, Model: B2912A	Contingency	757142.85 + 5% GST	1	7,95,000	Vivid Techzone	26-08-2019
14317	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	operation of D.G. Set Talwandi sabo	as per bill	as per bill	46,065/-	M/s Jagdish Rai Bathinda	26-08-2019
14316	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	FOR GUEST HOUSE	AS PER BILL	99.8/2	AS PER BILL	AS PER BILL	1320 RUPEE	GARG CROCKERY HOUSE TALWANDI SABO	5/09/2019
14315	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	AMC Charge of RO System	As per bill detail	78/5 Repair Telephone & Electricity	98901/-	As per detail Attached	98901/-	Mentor Water Experts Pvt.Ltd Chandigarh	01-08-2019
14314	BOTANY DEPARTMENT	Conference	bill/TA/DA	CSIR	as per bill	as per bill	50038	Head Deptt of Botany,PUP	17-19 feb,2019
14313	HUMAN RESOURCE DEVELOPMENT CENTRE	Colour Toner	Three colour Toner	UGC-Working Expenses	34500	three	34500	M/s Amitoz Traders, Patiala	05-09-2019
14312	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	SELF SPORTING	as per bill	as per bill	1400/-	R-NAV Computer Service	06-08-2019
14311	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Self Sporting	as per bill	as per bill	3800/-	M/s smart charge Auto battery service, PTA	05-07-2019
14310	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	6540/-	Mrs Ajit Kaur, H.No. 44, Shekhpura, near PUP	01-08-2019
14309	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	guest lecture	guest lecture	guest lecture nu sewaphal	500 per lecture	30	15000/-	Deepak Rani Girdhar	Jan feb march april
14308	DIRECTOR SPORTS	Training Motorcycle Repair and oil	May to Dec, 2018	contigency	As per syndicate aproval	01	16000	Shri Mittarpal Singh, Cycling Coach	May to Dec, 2018
14307	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	31,31,31,31,31,4,1,4,2,1,1,2	6121	Smt Ajit Kaur Newspaper Agency	1.9.2019
14306	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	31,31,31,31,31,4,1,4,2,1,1,2	6066/-	Smt Ajit Kaur Newspaper Agency	1.9.2019
14305	Punjabi University Campus, Maur, Bathinda	as per bill	as per bill	Imprest	as per bill	as per bill	4312	as per bill	as per bill
14304	DIRECTOR SPORTS	Canoing & Kayking (Women)	Advance	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	54600-00	Dr. Gurdeeep Kaur , Director Sports	20-8-2019 to 9-9-2019
14303	UNIVERSITY COMPUTER CENTRE	Imprest	As per Bills	Contingency, operatus, other equipment and unforeseen expenses	As per Bills	As per bills	3270/-	As per bills	As per bills
14302	TRANSPORT DEPARTMENT	diesel for university buses	Bill No.18821-29 dated 31/8/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		5 bills	55960.00	mehta service centre patiala	16/8/2019 to 31/8/2019
14301	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	memory card	as per bill	moocs project	as per bill	1	1700	Director, EMMRC, Punjabi University Patiala	5-9-2019
14300	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	motor repair	as per bill	moocs project	as per bill	1	4980	Director, EMMRC, Punjabi University Patiala	5-9-2019
14299	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	bell and tonner refil	as per bill	moocs project	as per bill	1	1174	Director, EMMRC, Punjabi University Patiala	5-9-2019
14298	EXAMINATION	AMC Charges For Franking Machine	AMC Charges For Franking Machine	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	17500+18% GST	1	20,650/-	Neo Post India Pvt. Ltd. 302, IIIrd Floor Tower B, Millenium Plazs, Sec27, Gurugram 122002, Haryana	05.09.2019
14297	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 3276 date:04-9-19	As per bill	Research scholar Contingent	1940/-	As per bill	1940/-	Royal Stationery Mart	4-9-19
14296	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers and Magazines	Newspapers and Magazines	PTI Newspaper, Magazine Budget Chandhe	As per M.R.P Rates	Three Months (May to July) 2019	4180/-	Shri. Mati Ajit Kaur, Agent Newspaper, Patiala, ,#44, Shekpura, Near Punjabi University, Patiala	01-05-2019 to 31-07-2019
14295	HEALTH CENTRE	Diesel/1158	As per the bill	Ambulance	As per the authorized dealer	As per the bill	1158	Mehta service station	31/08/2019
14294	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਸਾਹਿਤ ਇਤਿਹਾਸ ਡਾ. ਪਰਮਿੰਦਰ ਸਿੰਘ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 2100	28720-00	ਚੈਕ ਰਾਹੀਂ	18-06-2019
14293	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 3272	As per bill	Dr Meenakshi Malhotra Consumable	3900/-	As per bill	3900/-	DR Meenakshi Malhotra PI	2-9-19
14292	PUBLICATION BUREAU	ਪੁਸਤਕ ਨਾਨਕ ਪ੍ਰਕਾਸ ਪੱਤ੍ਰਿਕਾ ਦਸੰਬਰ 2014	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 250	24749-00, 10823-00	ਚੈਕ ਰਾਹੀਂ	07-08-2018, 15-07-2019
14291	STORE	Curtains	as per bill	Rusa	as per bill	as per bill	5500/-	M/s Sadana Brothers Patiala	2-9-2019
14290	PUBLICATION BUREAU	ਵਧਾਈ ਕਾਰਡ 2019	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਛਪਾਈ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਰਡ 300	4962-00	ਚੈਕ ਰਾਹੀਂ	16-01-2019
14289	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Gkc Talwandi sabo	as per bill	as per bill	32,634/-	M/s Shree balaji sanitaqry house bathinda	27-08-2019
14288	EXECUTIVE ENGINEER OFFICE	glass panes 4mm, 2'x4'.6"(saint gobin) glass putty	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	333/-, 26/-	03 no. 10kg	1485/-	M/s Shiv Shakti Trading Co. Pta	26-07-2019
14287	EXECUTIVE ENGINEER OFFICE	Commercial plywood 18mm ply approx 8"x4" (ISI), MS screw 1.1/2" (100pc) (india)	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	1575/-, 45/-	01no. 01pkt.	1840/-	M/s Shiv Shakti Trading Co. Pta	26-07-2019
14286	PUBLICATION BUREAU	ਪੁਸਤਕ ਨਾਨਕ ਪ੍ਰਕਾਸ ਪੱਤ੍ਰਿਕਾ ਜੂਨ ਦਸੰਬਰ 2015	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 500	16070-00, 8343-00, 1750-00	ਚੈਕ ਰਾਹੀਂ	15-07-2019
14285	EXECUTIVE ENGINEER OFFICE	glass pan 6mm thick (saint gobin), glass putty	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	1225/-, 26/-	01no. 10kg.	1752/-	M/s Shiv Shakti Trading Co. Pta	16-07-2019
14284	STORE	Photocopier Machine Model Recho Affico MP 2000-lee	as per bill	Purchase of Typewriters duplicate etc.	as per bill	as per bill	4716/-	M/s Sagar Sales Corporation B-2/1203, Lehal Colony Near Shiv Mandir Patiala.	26-7-2018
14283	PUBLICATION BUREAU	ਪੁਸਤਕ ਸ੍ਰੀ ਗੁਰੂ ਗ੍ਰੰਥ ਸਾਹਿਬ ਭਾਗ ਪਹਿਲਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	185391-00	ਚੈਕ ਰਾਹੀਂ	04-12-2018
14282	STORE	Photocopier Machine Model Recho Affico MP 2000-lee	as per bill	Purchase of Typewriters duplicate etc.	as per bill	as per bill	2056/-	M/s Sagar Sales Corporation B-2/1203, Lehal Colony Near Shiv Mandir Patiala.	8-5-2019
14281	EXECUTIVE ENGINEER OFFICE	Glass Panes 4'x2' approx 4mm G.I wire netting 22"X12 Kail wood	saint, Gobin	AM&R residence	240, 15, 1300	02nos. 60sft, 02 cft	1936/-	M/s Shiv shakti trading co. Pta	11-07-2019
14280	PUBLICATION BUREAU	ਇੰਪਰੈਸਟ	01	ਡੀ.ਪੀ.ਐਲ . ਮੁਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	1850-00	01	1850-00	ਚੈਕ ਰਾਹੀਂ	04-09-2019
14279	STORE	Photocopier Machine Model Recho Affico MP 2000-lee	as per bill	Purchase of Typewriters duplicate etc.	as per bill	as per bill	4019/-	M/s Sagar Sales Corporation B-2/1203, Lehal Colony Near Shiv Mandir Patiala.	1-2-2019
14278	EXECUTIVE ENGINEER OFFICE	Glass panes 6"X4" approx 4mm glass putty	gold plus	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	720/-, 25/-	01nos. 30kg.	1734/-	M/s Shiv Shakti Trading Co. Pta	02-08-2019
14277	EXECUTIVE ENGINEER OFFICE	Glass panes 6"X4" approx 4mm glass putty cp hasp and stapple	saint, Gobin	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	720/-, 25/-, 101/-	01Nos, 30 Kg, 20Pc	1970/-	M/s Shiv Shakti Trading Co. Pta	27-06-2019
14276	PUBLICATION BUREAU	ਪੁਸਤਕ ਅਨੁਭਵ ਪ੍ਰਕਾਸ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 250	18414-00, 8724-00	ਚੈਕ ਰਾਹੀਂ	26-03-2019, 25-05-2019
14275	EXECUTIVE ENGINEER OFFICE	S/E white paint Ist Quality 1ltr. paint T.T Oil, Painting brush 3", telescopic channel 18"	berger, Aman, Holiex	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	250, 75, 72, 306	2Noa, 1ltr, 01Nos, 2set	1485/-	M/s Shiv shakti trading co. Pta	17-07-2019
14274	EXECUTIVE ENGINEER OFFICE	as per work order	as per work order	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਵਿਚੋ	as per work order	as per work order	77,488/-	M/s Office plus ltd. chandigarh	20-06-2019
14273	PUBLICATION BUREAU	ਪੁਸਤਕ ਬਾਲ ਵਿਸ਼ਵ ਕੋਸ਼ ਭਾਗ ਪਹਿਲਾ (ਸਾਇੰਸ)	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	129075-00, 23830-00	ਚੈਕ ਰਾਹੀਂ	31-03-2019, 26-12-2017
14272	EXECUTIVE ENGINEER OFFICE	Commercial plywood 7"X4" approx 18mm thick, S/E Brown paint Ist quality 1ltr. T.T Oil	ISI Mark, Berger	AM&R residence	1325, 220, 75	01Nos. 01Nos, 01Nos,	1912/-	M/s Shiv Shakti Trading Co. Pta	31-07-2019
14271	Depatment of Punjab Historical Studies	UPS new Battery	3 UPS Battery	contingency with sanitation furniture goods (samaan) and sanitation etc.	850	3	2550	computer clinic, 254, Urban estate phase-1 patiala	19-8-19
14270	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Conference July, 2019	Registration fees & accommodation	Travel/Field facilities/Field trips UGC-SAP	17,312/-	AS bills	Rs. 17,312/-	Dr. Gurcharan Singh HOD SMS PUP	20.05.2019 & 25.07.2019 to 28.07.2019
14269	SPORTS SCIENCE DEPARTMENT	battery	as per bill	purchase of computer software	1950/-	2	1950/-	patiala computers patiala	27-08-2019
14268	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Electronic items bathroom items etc	Contigency	1982	12 bills	1982	Librarian	2-2-2019 to 27-7-2019
14265	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest (bill)	Imprest bill	working Expenses	8704	as per bill	8704	Director, Human Resource Development Centre	04-09-19
14264	GEOGRAPHY DEPARTMENT	As per bill detail	Toner Type 1230D	contingency	3647/-	One	3647/-	M/s Sagar Sales Corporation, Patiala	30.08.2019
14263	HEALTH CENTRE	Petrol/2159	As per the bill	Ambulance	As per the authorized dealer	As per the bill	2159	Mehta service station	31/08/2019
14262	HEALTH CENTRE	Tyres/21836	As per the bill	Ambulance	As per the authorized dealer	As per the bill	21836	H R automobiles	14/08/2019
14261	BASIC AND APPLIED SCIENCES DEPARTMENT	Muffle furnace block	Muffle furnace block`	2019-20	1675	1	1675	A.S. Udyog, Ambala Cantt	30-08-2019
14260	BASIC AND APPLIED SCIENCES DEPARTMENT	IC Spare Part	IC Spare Part	2019-20	380+18% tax	2	897	DAN Logitech Instruments Private Limited	31-08-2019
14259	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:692,687,705,704,693,702,710,712,711,707,695	printing & stationary	40/-70/-		72885/-	NEELJIT ASSOCIATES CHD	20/3/17
14258	UNIVERSITY MAIN LIBRARY	Repare of chairs	-	ਸਾਜੋ ਸਮਾਨ ਤੇ ਫਰਨੀਸ਼ਿੰਗ	Sitting cane 100/-, back cane 75/-	73	6,625/-	M/s Ashok cane maker, patiala	03/09/19
14257	UNIVERSITY COMPUTER CENTRE	Tonner	Toner of Richo MP 2000 Le Photostat	Contingency Apparatus/ Other Material and Unforeseen Expenses	1800/-	01	1800/-	M/s Supreme Computers, Patiala	24-7-19
14256	UNIVERSITY COMPUTER CENTRE	Refilling of Toner	Toner of Richo Printer 3510 with chip	Contingency Apparatus/ Other Material and Unforeseen Expenses	1475	01	1475	Sagar Sales Corporation Patiala	15-7-19
14255	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Recoupment of Imprest	as per bill	Other Office Expenses	as per bill	31 bills	14,948/-	Director, EMRC, PUP	feb 2019 to june 2019
14254	HOSTEL MAI BHAGGO	Newspapaer and Mazine bill(8834,8835,8836,8837)	As per bill	contigency	as per bill	as per bill	6123/-Rs	Smt.AJIT KAUR	01-09-2019
14253	COMPUTER ENGINEERING DEPARTMENT	Website	Domain and Hosting	DST Project	6549	1	6549	2GBHosting.com	29-08-2019
14252	Vehicle Pass Cell	as per bill	as per bill	imprest	as per bill	as per bill	4765	as per bill	as per bill
14251	Research Centre for Punjabi Language Technology	Computer LED Display replacement	as per bill	project: online teaching of punjabi "Congingencies"	11800	1	11800	Viki Computech Pvt. Ltd.	21-8-2019
14250	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as per bill	as per bill	ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿ	as per bill	as per bill	2000	Finance Officer, Punjabi University, Patiala	as per bill
14249	DIRECTOR SPORTS	Teams Raliway Resrvation reg	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	-	--	90,000-00	Dr. Gurdeeep Kaur , Director Sports	Augset to Dec,2019
14248	CHEMISTRY DEPARTMENT	Apparatus	Apparatus	Appararus & Equipment	As Per Bill Mentioned	305	22355/-	Puja Science House Patiala	19-08-2019 &26-08-2019
14247	TRANSPORT DEPARTMENT	insurance veh.no Pb11BA-5161&PB11AB-8503	due date 09-09-2019	ਸਟਾਫ ਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		two cars	27333.00	The New India Assurance Co Ltd. Patiala	09-09-2019
14246	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	antiviruses	computers services and running materials and stationery etc	as per bill	as per bill	1,950/-	cash paid to KK enterprises	August 2019
14245	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	03-09-2019
14244	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	projector purchase	as per bill	moocs project	as per bill	1	51900	New Gen Office Systems, Patiala	26-8-2019
14243	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	709,697	2	1406	ਮੁਖੀ ਪੋਸਟ ਗੈਜੈੲਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	ਅਗਸਤ, 2019
14242	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		111/4 Newspaper, Magazine			Rs 3122/_	Sukhdev Singh Talwandi sabo	01/08/19_01/09/19
14241	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	As per requried	ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।	98/15/2 ਕੰਟੀਜੈਂਸੀ ਤੋ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ।	12,670/-	ਬਿੱਲ ਅਨੁਸਾਰ	12,670/-	ਗਰਗ ਕਰੋਕਰੀ ਹਾਊਸ, ਤਲਵੰਡੀ ਸਾਬੋ।	21-08-2019
14240	EXAMINATION	DHL Courier Bill	Invoice no. DLN0000011633,11766	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	4,01,133/-	2	4,01,133/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.	28.08.2019
14239	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Rim, paper board, stapler, stapler pin, highlighter, pencil , pen, clear bag, punch machine, marker, Print out, Punch Machine, Fevicol, paper board, Pen Drive, Pencil, Ersor, Register, Executive Bag,marker ink, Spiral Binding	Rim, paper board, stapler, stapler pin, highlighter, pencil , pen, clear bag, punch machine, marker, Print out, Punch Machine, Fevicol, paper board, Pen Drive, Pencil, Ersor, Register, Executive Bag,marker ink, Spiral Binding	Amanpreet, Research Scholar, ICSSR Contigency	7500/-	1	7500/-	Amanpreet	4/8/18, 29/9/18, 7/10/18, 12/11/18, 29/11/18
14238	NSS DEPARTMENT	Tonner of Photostate machine	Tonner	N.R. Madd NSS de parbandhki kharche-2019	Rs. 3647/- including GST	one	Rs.3647/-	Sagar Sales Corporation, Patiala	30.8.2019
14237	REGISTRAR OFFICE	Toner Refilling and Drum Change (Establishment Branch)	Toner Refilling and Drum Change	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 200/- + Rs. 200/-	Toner =3, Drum Change=3	Rs. 1,200-00	M/s Tech Cloud, First Floor, Opp. PUP	26.08.2019
14236	REGISTRAR OFFICE	Toner Refilling and Drum Change	Toner Refilling and Drum Change	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 200/- + Rs. 200/-	Toner =2, Drum Change=2	Rs. 800-00	M/s Tech Cloud, First Floor, Opp. PUP	29.08.2019
14235	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	11461	M/s CITY HAWKS, Patiala	2-9-2019
14234	EXAMINATION	P.P. Bags	1215,1518,1722,2431,24*39	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	3.70,4.40,4.80,8.50,10.70	5018,2080,2038,2036,2048	90530/-	Chhabra Trader, Bhawanigarh Road, Samana-147101, Distt. Patiala	20-08-2019
14233	CHEMISTRY DEPARTMENT	Apparatus	Apparatus	Appararus & Equipment	As Per Bill Mentioned	305	22355/-	Puja Science House Patiala	14-11-2018
14232	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1590/xen	date 06-06-2019 and bill no. 498 date 17-07-2019	RUSA	do	do	10,958/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	17-07-2019
14231	EXECUTIVE ENGINEER OFFICE	Led bulb 40 watt (make crompton) button holder bag (make fine)	as per bill	AM&R Rampura phul	725/-, 28/-	24nos., 24nos.	18072	M/s Aggarwal elect. spare centre Rampura phul	17-07-2019
14230	EXAMINATION	AMC Charges	AMC Charges WEP PRINTRONIX P7C-100LMP Line Printer	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	81356+(18% IGST)	1	96000/-	V Care Technologies, Shop no 6, 2nd Floor, Near Star City, Hotel & Swagat Hotel, Sec 42 B, Attawa, CHD 160036	02.09.2019
14229	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R Rampura phul	as per bill	as per bill	8120/-	M/s Aggarwal elect. spare centre Rampura phul	09-07-2019
14228	EXECUTIVE ENGINEER OFFICE	supply & water gyser heating element (2kw), supply of gyser thermostate 11" of 20 Amp	as per bill	AM&R Rampura phul	350/-, 120/-	4nos., 2nos.	1640/-	M/s Aggarwal elect. spare centre Rampura phul	03-04-2019
14227	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	animals	25300	asperdetail	25300	head	20/4/17
14226	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 70	As per bill	Dr Meenakshi Malhotra Consumable	3500/-	As per bill	3500/-	Anand Electric Eorks	29-8-19
14225	SOPHISTICATED INSTRUMENTS CENTRE	UPS Batteries	---	Contingency	Rs. 1765.31/-, Rs. 498.75/-, Rs. 2467.50/-	6, 6, 12	Rs. 43260/-	M/s. Sanjeev Traders, Patiala	20-08-2019
14224	DIRECTOR SPORTS	camp diet & Coach Honorarium	-	Coaching Camp/Summer Coaching Camp	100-00 per day each person & Caoch 500-00 per day	as per Bill	36,013-00	Kuldeep Singh 27,463-00, sukhdev Singh 8550-00	9-8-2019 to 27-8-2019
14223	DIRECTOR SPORTS	Hockey (men) camp reg.	-	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	35,770-00	Kulwinder Singh Sahota 35770-00	28-7-2018 to 17-8-2019
14222	DIRECTOR SPORTS	Baseball Camp ( Men)	Diet Money reg.	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	26974-00	Kulwinder Singh Sahota 26,974-00	9-8-2019 to 27-8-2019
14221	DIRECTOR SPORTS	Weight Lifting (M&W) camp	Diet Money reg.	Coaching Camp/Summer Coaching Camp	100-00 per day each person & Caoch 500-00 per day	as per Bill	29,926-00	Kuldeep Singh-20524-00, Kulwinder Singh Sahota- 2052-00, Parmjit Shamra 7350-00	camp 1-8-2019 to 21-8-2019
14220	DIRECTOR SPORTS	Fencing Camp (Men & Women)	Bill Payment	Coaching Camp/Summer Coaching Camp	100-00 per day each person & Caoch 500-00 per day	28 players 01 Coach	77,750-00	PLAYERS & coach	19-7-2019 to 12-8-2019
14219	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	CA FEES	INCOME TAX RETURN FILLING FEES	REGISTRAR CONTINGENCY	34345	AS PER RECORD	34345	ANKIT SHAILENDER JAIN ASSOCIATES	17-08-2019
14218	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	CA FEES	INCOME TAX CASE CHANDIGARH	REGISTRAR CONTINGENCY	15000	1	15000	ANKIT SHAILENDER JAIN ASSOCIATES	17-06-2019
14217	PUBLICATION BUREAU	ਪੁਸਤਕ ਸ੍ਰੀ ਗੁਰੂ ਗ੍ਰੰਥ ਸਾਹਿਬ ਭਾਗ ਚੌਥਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	157344-00	ਚੈਕ ਰਾਹੀਂ	31-03-2019
14216	PUBLICATION BUREAU	ਡੀਜਲ ਗੱਡੀ ਨੰਬਰ ਪੀ.ਬੀ.11 ਐਫ 9010	ਰਜਿਸਟਰਾਰ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ . ਮੁਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	12990-00	01	12990-00	ਚੈਕ ਰਾਹੀਂ	8-8-2019
14215	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	imprest	as per bill	contigency	as per bill		8748	head	30-08-2019
14214	RELIGIOUS STUDIES DEPARTMENT	Dinner, Breakfast, High Tea & Lunch	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	15,19,175,173	36020/-	check	30.07.2019
14213	RELIGIOUS STUDIES DEPARTMENT	UPS Bettary	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	05	4700/-	check	21.08.19
14212	RELIGIOUS STUDIES DEPARTMENT	UPS Bettary,K7 Antiverus Total SQ	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	02,02	3300/-	check	26.08.2019
14211	RELIGIOUS STUDIES DEPARTMENT	UPS 700VA Battery (Zibronic)	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	02	4300/-	check	28.8.19
14210	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਡੀਜ਼ਲ	ਡੀਜ਼ਲ	ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	4000/-	ਚੈਕ, ਮੁਖੀ ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ, ਮਾਲੇਰਕੋਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲਾਂ ਅਨੁਸਾਰ
14209	BOTANY DEPARTMENT	anti virus & laptop repair	as per bill	FIST-DST	as per bill	as per bill	650+2800=3450	Head Deptt of Botany,PUP	26 &28.08.2019
14208	BOTANY DEPARTMENT	Cable -Laptop	as per bill	FIST-DST	as per bill	as per bill	2500	Head Deptt of botany,PUP	21.08.2019
14207	BOTANY DEPARTMENT	laptop Repair	as per bill	FIST-DST	as per bill	one	3400/-	Head deptt of botany,PUP	22.08.2019
14206	EDUCATION & COMMUNITY SERVICE DEPARTMENT	printer	as per bill	Research project from Central University of Kerala	as per bill	as per bill	13000	Dr. Jagpreet Kaur	as per Bills
14205	EDUCATION & COMMUNITY SERVICE DEPARTMENT	desktop	as per bill	Research project from Central University of Kerala	as per bill	as per bill	42000	Dr. Jagpreet Kaur	as per Bills
14204	UNIVERSITY COMPUTER CENTRE	Computer, UPS	Computer i3,, UPS 600 VA	RUSA	Computer 44100, UPS 2100	Computer46, UPS 46	2125200	M/s GH Computer Networks	25-7-19
14203	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate,stationery	as per bill	Research project from Central University of Kerala	as per bill	as per bill	7067.6	Dr. Jagpreet Kaur	as per Bills
14202	DEAN ACADEMIC AFFAIRS	Shastri indo anadian Institute New Delhi. Annual Subscription for year 2019-20	Membership Fee	registrar contigency	50000	01	50000	Chief Manager State Bank of India Branch Punjabi University Campus patiala	29-8-2019
14201	RELIGIOUS STUDIES DEPARTMENT	As per bill	Books	Guru Gobind Singh Chair Books and Journals Contigency,Research project and Travel and Field Work Publications	As per bill	70	66864/-	M/S Sohan Lall Madaan	19/6/19
14200	REGISTRAR OFFICE	Photocopier Toner for Establishment Branch	Photocopier Toner	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 2,349-00 + GST	02	Rs. 5,544-00	M/s Pb. Electronic Systems, SCO-148-149, Sector 34-A, Chd.	27-08-2019
14199	INCHARGE SANITATION	diesel	For Tempo and Tractor	sanitation-1	64.43/-	200 litre	12886/-	Mehta service centre	26-08-2019
14198	INCHARGE SANITATION	sweeper material	as per bill	sanitation-1	as per bill	as per bill	49350/-	Raheja traders Arya Samaj Patiala	26-08-2019
14197	HISTORY DEPARTMENT	Bhullar's Documentation, Bill No. 115,124	As Per Bill	contingency	As Per Bill	As Per Bill	9950/-	Ramandeep Kaur	12-6-19, 18-6-19
14196	INCHARGE SANITATION	imprest bill	as per bill	sanitation-1	as per bill	as per bill	430+110+480+100+280+250+150+400+350+50+200=2800/-	incharge hostel maintenance	21-06-2019 to 27-8-2019
14195	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 3250	As per bill	Dr. Himender Bharti PI DST Project Consumable	5200/-	As per bill	5200/-	Dr Himender Bharti PI	26-8-19
14194	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, Books	as per bills	Research project from Central University of Kerala	as per bills	as per bill	2218	Dr. Jagpreet Kaur	as per Bills
14193	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary,books	as per bill	Research project from Central University of Kerala	as per bill	as per bill	7379.30	Dr. Jagpreet Kaur	as per Bills
14192	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, computer accessory	as per bills	Research project from Central University of Kerala	as per bills	as per bill	6765	Dr. Jagpreet Kaur	as per Bills
14191	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Stationery,Books, Photostat	as per bill	Research project from Central University of Kerala	as per bills	as per bill	5802	Dr. Jagpreet Kaur	as per Bills
14190	PERSIAN, URDU & ARABIC DEPARTMENT	Projector	As per bill	RUSA Grant	55800/-	1	55800/-	G H Compouter Neetworks, Shop No. 1, Mann Singh Complex, Rose Garden to Arya Samaj Road, Patiala	27-08-2019
14189	TRANSPORT DEPARTMENT	diesel for university Exam veh.	bill no 18770-73 date 17-08-2019	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		three bill	21959.00	mehta service centre patiala	01-08-2019 to 16-08-2019
14188	CHEMISTRY DEPARTMENT	Apparatus	Apparatus	Appararus & Equipment	As Per Bill Mentioned	305	22355/-	Puja Science House Patiala	19-08-2019 &26-08-2019
14185	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 890	As per bill	Repair of Instrument	1800/-	As per bill	1800/-	Supreme Computers	20-8-19
14184	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	books and Journals Magzine	books and Journals Magzine	Library ( Books & Journals)	Per annual Rs. 5500/-	01	Rs. 5500/-	M/s Economic & Political Weekly Mumbi	1.08.2019 to 31.07.2020
14183	LEGAL BRANCH	Counsel fee	Counsel fee in CWP no 40309-2018,37759/18	Legal Expenses	15000	2	30000(Rs 30000 less I.tax @ 10%-3000=27000)	Sh.Gajender singh advocate	bill dated 26-07-19
14182	LEGAL BRANCH	Counsel fee	Counsel fee	Legal Expenses	3500	1	3500(Rs 3500 less I.tax @ 10%-350=3150)	Sh.Ravinder Kumar Singla	bill dated 25-5-2019
14181	LEGAL BRANCH	Counsel fee	Counsel fee in AC no 1913/19	Legal Expenses	5500,15000	2,1	26000 less tax 10% income tax=23400	Sh.Surajpreet Singh kang,advocate	bill dated 20-8-2019,01-08-19
14180	LEGAL BRANCH	Counsel fee	Counsel fee in Cwp no 16296-2018	Legal Expenses	15000	1	15000(Rs 15000 less I.tax @ 10%-1500=13500)	Sh.Tajinder Pal Singh Makkar Advocate	03-05-19
14179	LEGAL BRANCH	Counsel fee	Counsel fee in cwp no-12498/19,11903/19	Legal Expenses	15000	2	30000(Rs 30000 less I.tax @ 10%-3000=27000)	Sh. Ajaivir singh advocate	bill dated 19-5-2019
14178	LEGAL BRANCH	Counsel fee	Counsel fee five cases	Legal Expenses	15000	5	75000(Rs 75000 less I.tax @ 10%-7500=67500)	Sh. Ajaivir singh advocate	bill dated 22-4-2019,11-5-19,30-6-19,
14177	LEGAL BRANCH	Counsel fee	cc no 911/18	Legal Expenses	5500	1	(5500 less I tax @ 10%=4950)	Sh.Vikrant Sharma Advocate	bill dated 26-11-2018
14176	DIRECTOR SPORTS	Payment Zoom Infotech, chandigarh	Bill No. 323 dt 20-8-2019	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	as pre Bill	as per Bill	3600-00	Zoom Infotech, chandigarh	208-8-219
14175	HOSTEL SHAHEED BHAGAT SINGH	sanitation material	sanitation material	contengency	as per bill	as per bill	1980	new naveen traders	7-8-2019
14174	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	6088	03	6088	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	15-08-2019
14173	DIRECTOR SPORTS	Athletices Camp (M&W)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	72,000-00	Dharminderpal singh	19-8-2019 to 17-9-2019
14172	DIRECTOR SPORTS	Athletices Camp (M&W)	Advance	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	1,08,000-00	Dharminderpal singh	19-8-2019 to 17-9-2019
14171	RELIGIOUS STUDIES DEPARTMENT	400MM Wall-80	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	02	4500	check	19.08.19
14170	HEALTH CENTRE	1846/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1846	Jai medical traders	27/07/2019
14169	RELIGIOUS STUDIES DEPARTMENT	400MM Pedestal Fan	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	02	4800/-	check	19.08.19
14168	RELIGIOUS STUDIES DEPARTMENT	1200MM Summercool Orient Fan	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	01	2000/-	check	19.08.19
14167	RELIGIOUS STUDIES DEPARTMENT	400MM Wall-80	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	02	4500	check	19.08.19
14166	HEALTH CENTRE	1989/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1989	Shree ganesh pharmas	26/08/2019
14165	HEALTH CENTRE	1989/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1989	Shree ganesh pharmas	26/08/2019
14164	HOSTEL HOMI BHABA	Hard Broom, Soft Broom, Floor Cleaner, Toilet Cleaner, Scovring Powder etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1980/-	Singla Provision & General Store. PUP.	22/07/19
14163	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	bottled toner sharp MX-237-BT	As per bill	Contegency	4700	1	6549	DEPTT OF MECHANICAL ENGG.	22-8-2019
14162	DIRECTOR SPORTS	Hockey (Women) camp reg.	Bill No. 54 dt 22-8-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	38,409-00	Kuldeep Singh, Hostal No. 7 PUP	camp 25-7-2019 to 14-8-2019
14161	DIRECTOR SPORTS	Volleyball (Men) Camp reg.	Bill No. 90 dt 20-8-2019	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	16,419-00	Kulwinder Singh Sahota	camp 22-7-2019 to 11-8-2019
14160	DIRECTOR SPORTS	ਟੈਂਟ ਕੁਰਸੀਆਂ ਆਦਿ ਕਿਰਾਏ ਤੇ ਲੈਣ ਅਤੇ ਆਫੀਸੀਅਲਜ ਦੇ ਖਾਣੇ ਸਬੰਧੀ ।	Advance	Inter College/Tournaments organize	--ੑ	--	3,56,000-00	Dr. Gurdeeep Kaur , Director Sports	August to setember 2019
14159	DIRECTOR SPORTS	Honorarium Offical for Inter College	Advance	Inter College/Tournaments organize	500-00 per day each Selection Committee & 750-00 Officals person	as per Bill	9,00,000-00	Dr. Gurdeeep Kaur , Director Sports	August to setember 2019
14158	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	university academy nal sambathat kharche	as per bill	1	36313	Speedways Advertising, Chandigarh	20-8-2019
14157	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	1	39640	Speedways Advertising, Chandigarh	7-8-2019
14156	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	Advertisement and Publicity IAS Centre	as per bill	1	83126	Speedways Advertising, Chandigarh	4-8-19
14155	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	vigiapan	as per bill	1	55709	Speedways Advertising, Chandigarh	27-7-19
14154	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	vigiapan	as per bill	1	41782	Speedways Advertising, Chandigarh	27-7-19
14153	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	kendri dakhla cell..... hor sambath kharhe	as per bill	1	315000	Speedways Advertising, Chandigarh	28-7-2019
14152	PUBLIC RELATION OFFICE	Publication of Advertisement	public notice	2016-20 (Page 140) karamchariya nu den walia ageti rakma	as per bill	1	30005	Speedways Advertising, Chandigarh	27-7-19
14151	PUBLIC RELATION OFFICE	Publication of Advertisement	walk in interview	vigiapan	as per bill	1	11424	Speedways Advertising, Chandigarh	26-7-19
14150	PUBLIC RELATION OFFICE	Publication of Advertisement	walk in interview	vigiapan	as per bill	1	11424	Speedways Advertising, Chandigarh	26-7-19
14149	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	vigiapan	as per bill	1	37128	Speedways Advertising, Chandigarh	21-07-19
14148	UNIVERSITY COMPUTER CENTRE	MFP Cannon 244 dw	MFP	RUSA	20890	3	62670	M/s North India Computers	22-7-19
14147	UNIVERSITY COMPUTER CENTRE	MFP Cannon 244 dw	MFP	RUSA	20890	3	62670	M/s North India Computers	22-7-19
14146	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	SERB DST Project	as per bill	as per bill	2016	Dr. Narkeesh Arumugam, Head, Physiotherapy	31.07.2019
14145	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	SERB DST Project	as per bill	as per bill	4171	M/s Bansal Creations, Behind Mehta Sweets Patiala	13.08.2019 and 01.08.2019
14144	UNIVERSITY COMPUTER CENTRE	Photostat Machine	Photostat Ricoh MP -2014	RUSA	45430	02	90860	M/s Sagar Sales Corporation	22-7-19
14143	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	SERB DST Project	as per bill	as per bill	3860	university Medicos, Patiala	19.07.2019 and 28.07.2019
14142	UNIVERSITY COMPUTER CENTRE	Photostat Machine	Photostat Toshiba	RUSA	82010	01	82010	M/s Punjab Electronic Systems, Chandigarh	22-7-19
14141	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	SERB DST Project	as per bill	as per bill	1350	Dr. Narkeesh Arumugam, Head, Physiotherapy	23.07.2019
14140	LEGAL BRANCH	enquiry case	01 bill	Registrar contigency	1500	01	1500	Harbir Singh Bedi	12.07.2019
14139	LEGAL BRANCH	enquiry case	01 bill	Registrar contigency	11000	01	11000	Amarjit Singh Katari	12.07.2019
14138	LEGAL BRANCH	enquiry case	05	Registrar contigency	500/- per	05 case	2500	Balwinder Singh, Sr Stenographer	09.08.2019
14137	EXECUTIVE ENGINEER OFFICE	as per bill	wo. no. 759/xen date 03-05-2019	AM&R Hostels	as per bill	as per bill	19,944/-	M/s Singh Electricals Patiala	16-05-2019
14136	LEGAL BRANCH	enquiry case	05	Registrar contigency	1500/- per case	05 case	7500	Rajesh Kumar, Supdt.	09.08.2019
14135	EXECUTIVE ENGINEER OFFICE	as per bill	wo. no. 559/xen date 25-04-2019	AM&R Hostels	as per bill	as per bill	22,307/-	M/s Singh Electricals Patiala	08-05-2019
14134	LEGAL BRANCH	enquiry case	05 bill	Registrar contigency	11000/- per case	05 case	55000/-	Prof Swarnjit Kaur Mehta	09.08.2019
14133	LEGAL BRANCH	05 enquiry case	05	Registrar contigency	11000/- per case	05 case	55000/-	Amarjit Singh Gill	09.08.2019
14132	EXECUTIVE ENGINEER OFFICE	as per bill	wo. no. 1147/xen date 17-05-2019	AM&R Hostels	as per bill	as per bill	19,713/-	M/s New chani electronic & electrical repair work patiala	28-05-2019
14131	GEOGRAPHY DEPARTMENT	As per bill detail	As per bill detail	contingency	As per bill detail	As per bill detail	1000	Head, Department of Geography	As per bills
14130	LEGAL BRANCH	05 Case	05 Enquiry Case	Registrar contigency	11000/- per case	55000	55000	Prof A. S. Chahal	09.08.2019
14129	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	as per bill	as per bill	8365/-	M/s New chani electronic & electrical repair work patiala	22-05-2019
14128	LEGAL BRANCH	labour Court	01 bill	legal expenses	3500/-	01	3500	Anil Sood	16.04.2019
14127	LEGAL BRANCH	mansa court	02 bill	legal expenses	7000	02 bill	7000	Badri Narain Goyal Advocate	28.05.2019
14126	EXECUTIVE ENGINEER OFFICE	repair of water cooler in law department at pup	repair of water cooler in law department at pup	AM&R	9600/-, 2650/-, 400/-, 250/-, 600/-,	01, 01job, 01, 01job,	12,300/-	M/s Malhotra cool care patiala	26-06-2019
14125	LEGAL BRANCH	high court case	05	legal expenses	15000/- per case	05 case	75000	Ajaivir Singh advocate	30.06.2019
14124	LEGAL BRANCH	high court case	03 bill	legal expenses	15000/- per case	03	45000	Vipul Jindal Advocate	20.05.2019
14123	EXECUTIVE ENGINEER OFFICE	repair & service of 1000 LPh R.O system of UCOE at pup	repair & service of 1000 LPh R.O system of UCOE at pup	AM&R	11450/-, 8550/-, 5630/-, 1000/-, 6300/-, 1600/-, 1788/-, 2750/,	01,01,01,01,01,01job,01job,01job,	47,768/-	M/s Water Mechanics india pvt ltd, Leela Bhawan, Patiala	14-06-2019
14122	LEGAL BRANCH	high court case	03 bill	legal expenses	15000/- per case	03	45000	Kanwaljit Singh Sr Advocate	19.05.2019
14121	LEGAL BRANCH	Photostat Machine Copy Payment	01	legal expenses	11652	01 bill	11652	Sagar Sales Corporation, Patiala	26.07.2019
14120	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1449/xen 30-05-2019 and bill no. 471 date 12-06-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	6932/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	12-06-2019
14119	LEGAL BRANCH	photostat machine repair	01 pc	legal expenses	1738	01	1738	Sagar Sales Corporation, Patiala	11.06.2019
14118	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1157/xen date 17-05-2019 and bill no. 473 date 18-06-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	11,835/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	18-06-2019
14117	EXECUTIVE ENGINEER OFFICE	as per supply order no.1582/xen date 06-06-2019 and no. 19 to 21 date 12-06-2019	do	AM&R residence	do	do	36,011/-	M/s Shri Ganesh Trading Co., Gainda Ram Street, Sabzi Mandi Road, Peepal Wali Gali, Raghomajra, Patiala	12-06-2019
14116	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1570/xen date 06-06-2019 and bill no. 470 date 12-06-2019	do	AM&R residence	do	do	4183/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	12-06-2019
14115	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	college development council 9(3) Page 27	as per bills	as per bills	Rs 1980/-	Dean, College Development Council	as per bills
14114	TRANSPORT DEPARTMENT	new tyres for university car no pb11ap 6582	bill no 173 date 29-07-2019	ਸਟਾਫ ਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			19200.00	Punjab tyres patiala	29-07-2019
14113	TRANSPORT DEPARTMENT	Repair of university veh. PB 11 AA 6861	bill no 1817 date 25-07-2019 & 35 date 25-07-2019	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		two bill	5670.00	Singh Automobiles And Billa Kamani Works Patiala	25-07-2019
14112	TRANSPORT DEPARTMENT	diesel/ petrol for university cars	bill no 18725-41 & 18774-85 date 17-08-2019	ਸਟਾਫ ਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		11 bill	32495	mehta service centre patiala	16-07-2019 to 16-08-2019
14111	HOSTEL BEBE NANKI	Newspapaer and Mazine bill(8747,8748)	As per bill	contigency	as per bill	as per bill	4327/-Rs	Smt.AJIT KAUR	01-07-2019
14110	EXECUTIVE ENGINEER OFFICE	50 Ltr. R.O, material as per bill no. 164 date 07-08-2018	50 Ltr. R.O, material as per bill no. 164 date 07-08-2018	AM&R Hostels	as per bill	as per bill	9000/-	Simer enterprises pta	07-08-2018
14109	EXECUTIVE ENGINEER OFFICE	50 Ltr. R.O, material	50 Ltr. R.O, material as per bill no. 168 date 12-08-2018	AM&R Hostels	as per bill	as per bill	8525/-	Simer enterprises pta	12-08-2018
14108	EXECUTIVE ENGINEER OFFICE	R.O material for repair internation hostel	R.O material for repair internation hostel	AM&R Hostels	as per bill	01no. 01no. 01no.	2550/-	Simer enterprises pta	08-05-2019
14107	EXECUTIVE ENGINEER OFFICE	Tube startor 40 watt bajaj	Tube startor 40 watt bajaj	AM&R	@Rs 10/-	150 Nos.	1770/-	M/s Shiv shakti trading co. pta	29-07-2019
14106	EXECUTIVE ENGINEER OFFICE	repair of AC of reading hall of mata gujri hostel at pup	repair of AC of reading hall of mata gujri hostel at pup	AM&R Hostels	9600/-,2600/-,400/-, 440/-, 600/-	01,01 job,01,01job, 01	12440/-	M/s Patiala refrigeration & AC engg. pta	26-07-2019
14105	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:2204,2209,12	printing & stationary	40/-70/-		21877/-	SIERRA PRINTERS PTA	27/1/17,12/6/18
14104	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:28,29,31,32,33,,34,262,330,331	printing & stationary	40/-70/-		44787/-	PRESS TIME PRINTERS PTA	28/5/18,26/6/17
14103	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:692,687,705,704,693,702,710,712,711,707,695	printing & stationary	40/-70/-		72885/-	NEELJIT ASSOCIATES CHD	20/3/17
14102	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:100,92,91,102,104,101,103,137	printing & stationary	40/-70/-		57255/-	NEELAM PRINTERS CHD	5/3/18,30/4/18
14101	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:25,20,24,18,26,31,53,31,30,21,29	printing & stationary	40/-70/-		59548/-	NEELJIT ASSOCIATES CHD	7/3/18,30/4/18
14100	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:703,708,709,721,722,728,731,726,931,55,52,51	printing & stationary	40/-70/-		76733/-	NEELJIT ASSOCIATES CHD	20/3/17,30/4/18
14099	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:700,692,702,698,701,049,058,050,046,057,052,051,060	printing & stationary	40/-70/-		68598/-	DAVINDRA GRAPHICS CHD	27/3/17,20/3/18
14098	BASIC AND APPLIED SCIENCES DEPARTMENT	Element for Furnace	Element for Furnace	2019-2020	1680	1	1982	A.S. Udyog, Ambala Cantt.	10-08-2019
14097	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:678,667,664,676,668,677,679,683	printing & stationary	40/-70/-		41161/-	GOLDEN GRAPHICS CHD	30/3/17
14096	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:686,682,681,124,123,117,116,115	printing & stationary	40/-70/-		51050/-	GOLDEN GRAPHICS CHD	29/4/17
14095	EXAMINATION	HP 88A LASER PRINTER CATRIDGE	HP 88A LASER PRINTER CATRIDGE	conduct of exam	1010	02	2384	BAHUCHAR CORPORATION, MUMBAI	23/05/2019
14094	RELIGIOUS STUDIES DEPARTMENT	Toner Refiling, Drum	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	02,01,01	650/-	check	19.08.19
14093	CHEMISTRY DEPARTMENT	Chemical	Extra Pure	Contingency ICMR Project Dr. Bhawna Vyas	As Per Bill Mentioned	06	2870/-	Vivek scientific Industries Ambala Cantt	25-07-2019
14092	CHEMISTRY DEPARTMENT	Chemical	Chemical	Contingency ICMR Project Dr. Bhawna Vyas	As Per Bill Mentioned	1x25ltr	4661/-	Vivek scientific Industries Ambala Cantt	19-07-2019
14091	CHEMISTRY DEPARTMENT	Apparatus	Aluminium TLC Plate	Contingency ICMR Project Dr. Bhawna Vyas	As Per Bill Mentioned	1 Pkt of 25	4480/-	Vivek scientific Industries Ambala Cantt	18-07-2019
14090	CHEMISTRY DEPARTMENT	Chemical	Chemical	Contingency ICMR Project of Dr. Bhawna Vyas	As Per Bill Mentioned	1x2.5 ltr	3953/-	Vivek scientific Industries Ambala Cantt	17-07-2019
14089	CHEMISTRY DEPARTMENT	Chemical	Chemical	Contingency ICMR Project of Dr. Bhawna Vyas	As Per Bill Mentioned	1x2.5 ltr	4012/-	Vivek scientific Industries Ambala Cantt	16-07-2019
14088	PUBLICATION BUREAU	ਪੁਸਤਕ ਸ੍ਰੀ ਗੁਰੂ ਗ੍ਰੰਥ ਸਾਹਿਬ ਭਾਗ ਦੂਜਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 550	177852-00	ਚੈਕ ਰਾਹੀਂ	31-03-2019
14087	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਿਸ਼ਵ ਧਰਮ ਬਾਣੀ ਭਾਗ ਦੂਜਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ	ਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾ	ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗ	ਕਾਪੀਆ 500	41042-00+3791-00	ਚੈਕ ਰਾਹੀਂ	26-03-2019, 20-03-2019
14086	UNIVERSITY PRESS	As per bill	Paper	Purchase of paper	1183/- Each Rim	25 Rim Maplitho paper	29575	M/s Mittal Traders, Nabha Gate, Sangrur	14/08/2019
14085	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	As per requried	ਕੁੜੇ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।	78/4 (ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੋ	13,500/-	as per bill	13,500/-	DC Ram	16-08-2019
14084	DIRECTOR PLANNING AND MONITORING	Brother Printer Toner 2365	Brother Printer Toner 2365	UGC Resource Mobilisation Scheme	Rs. 3422/-	01 (One)	Rs. 3422/-	M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Patiala	26-08-2019
14083	DIRECTOR PLANNING AND MONITORING	Brother Printer Toner 2365	Brother Printer Toner 2365	UGC Resource Mobilisation Scheme	Rs. 3422/-	01 (One)	Rs. 3422/-	M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Patiala	22-08-2019
14082	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1968/-	cash paid	july 2019
14081	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex	publishing of magazines	as per bill	as per bill	1536/-	cash paid to jyoti publicity patiala	August 2019
14080	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:709,723,714,713,706,710,708,726,707,715,728,720	printing & stationary	40/-70/-		85688/-	DAVINDRA GRAPHICS CHD	28/4/17
14079	VC OFFICE	As per bill	Milk, Sugar, Tea, Sugar cube, Biscuits, vim, etc.	Discretionery	as per bill	as per bill	8274	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	2-7-19 to 31-7-19
14078	EXECUTIVE ENGINEER OFFICE	ACMC of 21 nos. ductable A.C unit of 8.5 Ton each and 02 Nos. of 4.5 Ton floor standing A.C unit of bhai kahan singh nabha library at pup	ACMC of 21 nos. ductable A.C unit of 8.5 Ton each and 02 Nos. of 4.5 Ton floor standing A.C unit of bhai kahan singh nabha library at pup	university library AMC of AC	170 ton @ 1800/- each, 09 Ton @ 1600/- each	170 Ton (20 Nos., 8.5 Ton each)09 Ton (02 nos., 4.5 Ton each)	1,58,598/-	M/s Advance enterprises Chandigarh	14-05-2018
14077	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	5130		5130	Cash	26/08/2019
14076	DEAN ACADEMIC AFFAIRS	Toner Rifle	Toner 2014H	contingency	3815	01	3815	Cheque	26/08/2019
14075	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	PRINTER	CANON MULTI FUNCTIONAL	BHAI KAHAN SINGH NABHA HINDI MAHAN KOSH CONTIGENT	21900	1	21900	INTEK SYSTEM AND SERVICES, PATIALA	26-08-2019
14074	PSYCHOLOGY DEPARTMENT	Projector	As per Bill	RUSA Grant	38200/-	2	97792/-	Sagar Sales Corporation, B-2/1203, Lehal Colony, Patiala	23/08/2019
14073	HEALTH CENTRE	2770/biomedical waste	as per the bill	registrar contingency	as per the authorised dealer	as per the bill	2770	m/s medicare	30/06/2019
14072	HEALTH CENTRE	2770/biomedical waste	as per the bill	registrar contingency	as per the authorised dealer	as per the bill	2770	m/s medicare	31/05/2019
14071	HEALTH CENTRE	1230/lab strips	as per the rule	medical kits	as per the authorised dealer	as per the bill	1230	konica scientific house	13/08/2019
14070	University College Miranpur	Newspaper Bills	Newspaper	CONTINGENCY	As per bills	As per bills	1380	Rinku News Paper, Devigarh	As per bills
14069	University College Miranpur	IMPREST	As per bills	CONTINGENCY	As per bills	As per bills	9917	As per Bills	As per bills
14068	STORE	Stationery	as per bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	as per bill	17000/-	M/s Modern Stationers Patiala	26-7-2019
14067	STORE	Stationery	as per bill	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	as per bill	14450/-	M/s Aggarwal Computer & Stationery Mart Patiala	8-7-2019
14066	STORE	Revolving Chair, Computer Chair, Wooden Chair	as per bill	Rusa	as per bill	as per bill	37077/-	M/s Lord International Focal Point Patiala	16-08-2019
14065	STORE	High Back Revolving Chair	as per bill	Rusa	as per bill	21	96642/-	M/s Lord International Focal Point Patiala	19-08-2019
14064	HEALTH CENTRE	1980/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1980	Punjab enterprises	23/08/2019
14063	STORE	Lecture stand, Notice Board,Green Board, White Board	as per bill	Rusa	as per bill	as per bill	22951/-	M/s Lord International Focal Point Patiala	17-8-2019
14062	STORE	Black Board	as per bill	Rusa	as per bill	three	13629/-	M/s Sharma Fiber Focal Point Patiala	20-8-2019
14061	EXAMINATION	Cloud Server	Cloud Server	different different branches computerization etc.	99828(PART PAYMENT)	1	99828	NGBPS LIMITED	31/07/2019
14060	LAW DEPARTMENT	As per bills attached	As per bills attached	Contigency	As per bills attached	As per bills attached	1485/-	Head, Law Department	25/07/2019
14059	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Entrance test for expenditure	Entrance test for expenditure	central admission cell University classes test	As per Bills	As per Bills	Rs. 2,00,000/-	Sh. Jatinderpalsingh Superintendent SMS	29.05.2019 To 8.08.2019
14058	HEALTH CENTRE	1128/medicines	As per the bill	Purchase of medicine	As per the authorized dealer	As per the bill	1128	Kesho Ram n sons	19/08/2019
14057	Cheque Section	LAN CABLE, HUB 8PORT, LABOUR CHARGES	1	COMPUTERIZATION TO ALL DEPARTMENTS	2000	1	2000	TECH CLOUD	21-08-2019
14056	TRANSPORT DEPARTMENT	sevice of university veh. PB 11 AT 9661	bill no. 000862 date 31-07-2019	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			9935.00	Raj Vehicles Pvt.Ltd Patiala	31-07-2019
14055	CHEMISTRY DEPARTMENT	Apparatus	Viscometer, Stop watch,suction rubber pump	Contingency CSIR Project Kulwinder Singh	As Per Bill Mentioned	06	3380/-	Kulwinder Singh	14-11-2018
14054	CHEMISTRY DEPARTMENT	Apparatus	Beaker, Viscometer,Flask	Contingency CSIR Project Kulwinder Singh	As Per Bill Mentioned	20+1+4=2	3352/-	Kulwinder Singh	06-10-2018
14053	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਪਾਣੀ ਦਾ ਬਿੱਲ	ਚਾਹ, ਖੰਡ ਅਤੇ ਦੁੱਧ (ਐਵਰੀਡੇ)	Discritionary Fund 68/7	As per detail Attached	As per detail Attached	738+801+801+801=3141	Head, Yadavindra College of Engg., Talwandi Sabo	BNo. 293 dt. 06-05-2019, BNo. 501 dt. 11-07-2019, BNo. 506 dt. 25-07-2019, BNo. 509 dt. 14-08-2019
14052	CHEMISTRY DEPARTMENT	Chemical	sd Fine Chemical & Apparatus	Contingency CSIR Project Kulwinder Singh	As Per Bill Mentioned	3+23	4122/-	Puja Science House Patiala	26-07-2018
14046	Punjabi University Teachers Association	ਕੰਪਿਊਟਰ , ਯੂ.ਪੀ.ਐਸ. ,ਪ੍ਰਿੰਟਰ ਅਤੇ ਇੰਟਰਨੈੱਟ ਤਾਰ ਦੀ ਖਰੀਦ	as per bill	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗ ਦੀਆਂ ਫੁਟਕਲ ਲੋੜਾਂ (ਪੂਟਾ ਟੀਚਰਜ਼ ਐਸੋਸੀਏਸ਼ਨ )	as per bill	as per bill	1) 62200/- +2) 4325/- = ਕੁਲ ਰਕਮ 66525/-	1) M/S Laptop Country, 2) M/S Tech Cloud	07-08-2019
14045	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੀ ਅਡਜ਼ਸਟਮੈਂਟ ਸਬੰਧੀ।	ਅਖਬਾਰ ਪੇਜ਼ ਸਾਈਜ਼ ਦੇ ਇਸ਼ਤਿਹਾਰ ਛਪਵਾਉਣ ਅਤੇ ਪਵਾਉਣ ਉਪਰ ਖਰਚ	Contenjency 68/6	As per detail Attached	As per detail Attached	1500+1000+2000+750+500+750+800+27000+(ਬੈਂਕ ਵਿੱਚ ਬਕਾਇਆ ਰਾਸ਼ੀ ਟਰਾਂਸਫਰ ਕੀਤੀ)10325 = 45000	Dr. Jagtar Singh, Professor Yadavindra College of Engg. Talwandi Sabo	BNo. 654 dt. 07-06-2019, BNo. 11 dt. 07-06-2019, BNo. 1247 dt. 01-06-2019, BNo. 9020 dt. 07-06-2019, BNo. 394 dt. 21-06-2019, BNo. 1817 dt. 19-06-2019, BNo. 498 dt. 09-06-2019, BNo. 651 dt. 30-05-2019
14044	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	ਵਿਦਿਆਰਥੀ ਸਹਾਇਤਾ ਫੰਡ	as per bill		38800	ਵੀਰਮਨਿੰਦਰ ਕੌਰ, ਰਜਤ ਬਾਘਲਾ, ਲਕਸ਼ਮੀ, ਮਨਦੀਪ ਕੌਰ	as per bill
14043	EXECUTIVE ENGINEER OFFICE	diesel	as per work	ਟਰੈਕਟਰਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	70.00/- P.ltr.	400 ltr.	25,804/-	M/s Mehta Service centre paiala	17-08-2019
14042	TRANSPORT DEPARTMENT	sevice of university bus no PB 11 AH 8359	bill no 00723 date 29-07-2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			13257.00	Libra Automobiles Ltd. Patiala	29-07-2019
14041	TRANSPORT DEPARTMENT	diesel for university buses	bill no 18776-83 date 17-08-2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		six bill	65409.00	mehta service centre patiala	01-08-2019 to 16-08-2019
14040	DEAN ACADEMIC AFFAIRS	duty		Dean Faculty of Engineering	18000		18000	Cash	21/08/2019
14039	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as per bill	as per bill	Registrar Contigency	as per bill	as per bill	3460	Finance Officer, Punjabi University, Patiala	1/7/19 to 31/07/19
14038	Dr. Deep Shikha, ICSSR Post Doctoral Fellowship, Department of Hindi, Punjabi University, Patiala	BOOKS	As per Bill	ICSSR CONTINGENCY	As per Bill	As per Bill	8940	DEEP SHIKHA	As per Bill
14037	Dr. Deep Shikha, ICSSR Post Doctoral Fellowship, Department of Hindi, Punjabi University, Patiala	Printout, Photocopies, Pen, Pencils, Spiril Binding Typing	As per Bill	ICSSR CONTINGENCY	As per Bill	As per Bill	3560	DEEP SHIKHA	10-05-2019 & 15-05-19
14036	LEGAL BRANCH	bill	02 bill	legal expenses	3500/- per case	02 cases	7000	sanjeev goyal	06.12.2018
14035	POLITICAL SCIENCE DEPARTMENT	Chairs	Chairs	RUSA Grant	2000.00	40.00	94400.00 with GST	Lords Furniture & Fabricators	9.8.2019
14034	EXECUTIVE ENGINEER OFFICE	ACMC of 1000 LPH Capacity RO system installed at baba ajit singh hansali wale hostel (Girls) at pbi uni Guru kashi campus talwandi sabo	as per bill	AM&R Gkc Talwandi sabo	as per bill	as per bill	32,967/-	M/s Mentor water experts pvt ltd chandigarh	05-12-2014
14033	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/-	1 ਮਹੀਨਾ	30,000/-	ਚੈਕ ਪ੍ਰੀਦਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01-07-2019
14032	HISTORY DEPARTMENT	Photo state Bill No. 138	As Per Bill	contingency	As Per Bill	As Per Bill	3165/-	Ramandeep Kaur	17-12-018
14031	HISTORY DEPARTMENT	Photo state Bill No. 49,725,758	As Per Bill	contingency	As Per Bill	As Per Bill	10,330/-	Ramandeep Kaur	6-4-18,9-7-18,9-10-18
14030	HISTORY DEPARTMENT	Photo state Bill No. 33,34,42	As Per Bill	contingency	As Per Bill	As Per Bill	9412	Ramandeep Kaur	16-12-17,8-1-18,26-2-18
14029	HISTORY DEPARTMENT	Photo state Bill No. 704,717,	As Per Bill	contingency	As Per Bill	As Per Bill	7140/-	Ramandeep Kaur	24-5-18,19-6-18
14028	HISTORY DEPARTMENT	Photo state Bill No. 33,34,42	As Per Bill	contingency	As Per Bill	As Per Bill	3123/-	Ramandeep Kaur	16-12-17,8-1-18,26-2-18
14027	DIRECTOR SPORTS	Canoing & Kayking (Women)	-	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	33000-00	Ravinder Kumar 9000-00, Shivalik water & Adv. 14,000-00 & Gemini Niwas Lodge	1-3-2019 to 20-3-2019
14026	DIRECTOR SPORTS	Badmintion Camp Men)	Diet Money reg.	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	26250-00	PLAYERS & coach	18-6-2019 to 8-7-2019
14025	Punjabi Literary Studies Department	01 Office Table	01 Office Table	DST	4426/-	01	4426/-	Dr. Mohan Singh Tyagi, Principal Investigator, DST Project, Punjabi Literary Studies Department	06-08-2019
14024	Punjabi Literary Studies Department	02 Computer Table	02 Computer Table	DST	4130/-	02	4130/-	Dr. Mohan Singh Tyagi, Principal Investigator, DST Project, Punjabi Literary Studies Department	06-08-2019
14023	Punjabi Literary Studies Department	01 Steel Almirah	01 Steel Almirah	DST	4544/-	01	4544/-	Dr. Mohan Singh Tyagi, Principal Investigator, DST Project, Punjabi Literary Studies Department	05-08-2019
14022	Punjabi Literary Studies Department	1 Office Chair, 3 Steel Chairs	1 Office Chair, 3 Steel Chairs	DST	1850/-, 2325/-	01, 03	4927/-	Dr. Mohan Singh Tyagi, Principal Investigator, DST Project, Punjabi Literary Studies Department	05-08-2019
14021	Punjabi Literary Studies Department	2 Steel Chairs	2 Steel Chairs	DST	2596/-	02	2596/-	Dr. Mohan Singh Tyagi, Principal Investigator, DST Project, Punjabi Literary Studies Department	18-08-2019
14020	Punjabi Literary Studies Department	1 Computer Table	1 Computer Table	DST	1948	1 Computer Table	1948	Dr. Mohan Singh Tyagi, Principal Investigator, DST Project, Punjabi Literary Studies Department	07-08-2019
14019	Punjabi Literary Studies Department	1 Canon Camera	1 Canon Camera	DST	39500/-	01	39500/-	Intek System And Services	05-08-2019
14018	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and item used in practical		contingency for practical			18433.16	more , easy day ,royal stationery mart,ak stationery ,brar gas ,ashoka provision store , travel chare slip .....etc	1-7-2019 to 21-8-2019
14017	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	accessories material	6000	as per bills/receipt	6000	Webstar Technologies	17-07-19
14016	Punjabi Literary Studies Department	1 Laptop	1 Laptop	DST	39500/-	01	39500/-	Viki Computech Private Limited	07.08.2019
14015	Punjabi Literary Studies Department	1 Laptop, 1 Desktop, 1 laser Printer, 1 UPS	1 Laptop, 1 Desktop, 1 laser Printer, 1 UPS	DST	29661, 35593, 13559, 2500	1 Laptop, 1 Desktop, 1 laser Printer, 1 UPS	95950/-	Viki Computech Private Limited	05-08-2019
14014	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਮਿਤੀ 11-06-2019 ਤੋਂ 10-08-2019	7170/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
14013	DIRECTOR PLANNING AND MONITORING	D.Link 16 Port Internet Giga Switch	D.Link 16 Port Internet Giga Switch	UGC Resource Mobilisation Scheme	Rs. 3000/-	01 (One)	Rs. 3000/-	Mr. Nishu Choudhary, Senior Assistant, Office of the Director, Planning & Monitoring.	14-08-2019
14012	Punjabi Pedia Centre	ਟਾਈਪਿੰਗ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।	ਟਾਈਪਿੰਗ (ਪੰਜਾਬੀ ਕੋਸ਼ ਜਿਲਦ ਪੰਜਵੀਂ) (5 th)	contigencey	14/- ਪ੍ਰਤੀ ਪੰਨਾ	653 ਟਾਈਪਿੰਗ ਕੀਤੇ ਪੰਨੇ	9142/-	ਸ਼ਰਮੀਲਾ ਦੇਵੀ (Sharmila Devi)	06-03-2019 ਟਾਈਪਿੰਗ ਕੀਤਾ ਡਾਟਾ
14011	Harjeet Kaur, ICSSR Doctoral fellowship, Distance Education Department	as per bill	print outs, photo stat, books, spirill copy, file cover, highliter, study table,ball pens, gell pens, color prit etc.	IICSSR contigency	as per bill	as per bill	Rs.10271	as on contigency bill	as per bill
14010	LAW DEPARTMENT	Purchase of Indian Bar Review	As per bills attached	Indian Bar Review	As per bills attached	10 Sets	16000/-	"Bar Council of India Trust", New Delhi	20/08/2019
14009	LAW DEPARTMENT	Purchase of Indian Bar Review	As per bills attached	Indian Bar Review	As per bills attached	10 Sets	16000/-	"Bar Council of India Trust", New Delhi	20/08/2019
14006	STORE	Office Table	Office Table (5'x3')	Furniture and hor sajo saman Budget page 24/6	as per bill	01	8850/-	M/s Lords International, C-167 Industrial Focal Point Patiala.	16-8-2019
14005	CHEMISTRY DEPARTMENT	Stationery	Stationery	Hirring UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	17	1880/-	Royal Staionery Mart Patiala	11-05-2018
14004	CHEMISTRY DEPARTMENT	Stationery	Stationery	Hirring UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	47	1925/-	Royal Staionery Mart Patiala	07-03-2018
14003	CHEMISTRY DEPARTMENT	9"National Conference FTIR	9"National Conference FTIR	Hirring UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	1+2	1672/-	Dr. Jatinder Singh Aulakh Principal Investiigator	09-02-2018, & 11-10-2017
14002	Depatment of Punjab Historical Studies	See on Contingent bill	2nd Installment of 50th Punjab History Conference	Received Grant from Indian Council of Social Science Research, New Delhi	See on Contingent bill	See on Contingent bill	20004	See on Contingent bill	See on Contingent bill
14001	CHEMISTRY DEPARTMENT	Chemicals	Sigma Chemicals	chemicals UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	02	4061/-	Dr. Jatinder Singh Aulakh Principal Investiigator	20-08-2016
14000	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	chemicals UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	01	1805/-	Vivek Scientific Industries Ambala Cantt	14-08-2017
13999	CHEMISTRY DEPARTMENT	Chemicals	Sigma Chemicals	chemicals UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	02	3946/-	Dr. Jatinder Singh Aulakh Principal Investiigator	02-08-2017
13998	CHEMISTRY DEPARTMENT	Chemicals	TCI Chemicals	chemicals UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	01	3420/-	Dr. Jatinder Singh Aulakh Principal Investiigator	03-01-2017
13997	CHEMISTRY DEPARTMENT	Chemicals	F.T.I.R.,D.M.so,	chemicals UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	14	4248/-	Dr. Jatinder Singh Aulakh Principal Investiigator	26-02-2018
13996	CHEMISTRY DEPARTMENT	Chemicals	Testing Sulution	chemicals UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	10x500ml	2036/-	Dr. Jatinder Singh Aulakh Principal Investiigator	26-12-2016
13995	CHEMISTRY DEPARTMENT	Chemicals	Three Sample For TEM	chemicals UGC Project Dr Jatinder Singh Aulakh	As Per Bill Mention	03	3450/-	Dr. Jatinder Singh Aulakh Principal Investiigator	05-12-2016
13994	STORE	Furniture	as per bill	Rusa	as per bill	70 Chairs	192430/-	M/s Neelkamal Lmtd. Mohali	19-8-2019
13993	CHEMISTRY DEPARTMENT	A.C. Repair	Riffling of Gas,Repair Motor & Service	Contingency UGC Project of Principal Investigator Dr. Jatinder Singh Aulakh	As Per Bill Mention	01	3500/-	Dr. Jatinder Singh Aulakh Principal Investiigator	19-06-2018
13992	STORE	Furniture	as per bill	Rusa	as per bill	as per bill	684060/-	M/s Telu Ram Aggarwal, #4346, Kikar Bazar Bathinda	19-8-2019
13990	CHEMISTRY DEPARTMENT	F.T.I.R.	I.R.	Contingency UGC Project of Principal Investigator Dr. Jatinder Singh Aulakh	As Per Bill Mention	15	2842/-	Dr. Jatinder Singh Aulakh Principal Investiigator	18-11-2017
13989	STORE	Curtains	Curtains	Rusa	as per bill	22 Curtains	6930/-	Manmohan Khaddar Bhandar Sher-E Punjab Market patiala	15-8-2019
13986	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Print out, stapler Pin	Print out, stapler Pin	ICSSR contigency	1960	1	1960	Amanpreet	29/11/2018
13984	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no. DLN0000011458)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	Rs. 1,51,822.10/-	1	Rs. 1,51,822.10/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.	16/08/2019
13983	DEAN STUDENT WELFARE	Research Scholar Flat Security Refund	As Per Bill	Tution fees Refund	As per Bill	As per Bill	1000	Manohar Lal, SRF, Punjabi Department	24.7.2019
13982	CHEMISTRY DEPARTMENT	N .M. R.	Mass, N.M.R.	Contingency UGC Project of Principal Investigator Dr. Jatinder Singh Aulakh	As Per Bill Mention	06	2680/-	Dr. Jatinder Singh Aulakh Principal Investiigator	06-07-2017
13981	CHEMISTRY DEPARTMENT	Micro Tips,Parafilm, Spatula,	Micro Tips,Parafilm, Spatula,	Equipment UGC Project of Dr.Jatinder Singh Aulakh	As Per Bill Mention	09	2737/-	Dr. Jatinder Singh Aulakh	11-12-2015
13980	BASIC AND APPLIED SCIENCES DEPARTMENT	CD's,TONER REFIL,TAP ROLL,MARKER,TEA BAGS,STAMPS PADS,PRINTER REPAIR,	AS PER BILLS	Contegency	500+900+411+420+40+950+850+600	AS PER BILLS	4671	Basic & Applied sciences	13-02-2019 TO 26-07-2019
13979	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	White borad marker	05 packet	contigency	200/- per pkt	05 pkt	1000/-	Head USBS Talwandi Sabo	03-08-2019
13978	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Telephone bills	As per bills	Muramat bijli and telephone	as per Bills	03 months	833/-	Head USBS Talwandi Sabo	As per bills
13977	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Rim	A4 and FS	contigency	175,210	10 Rim	1925	Head USBS Talwandi Sabo	16-08-2019
13976	DIRECTOR SPORTS	C&K (Men) Camp reg.	-	Coaching Camp/Summer Coaching Camp	as pre Bill	as per Bill	22,400-00	Rama Shankar- 7200,Piyush Sharma 7200, Gemini Niwas Lodge 8000-00	1-3-2019 to 16-3-2019
13975	DIRECTOR SPORTS	Honorarium	Rowing (Women) Camp reg.	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	9900-00	LACHHMAN SINGH, COACH	10-7-2019 to 31-7-2019
13974	DIRECTOR SPORTS	Honorarium	Rowing (Men) Camp reg.	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1 Officals	9900-00	TAJINDER SINGH, COACH	10-7-2019 to 31-7-2019
13973	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, photostat, refreshment	as per bill	ICSSR fellowship of harjinder kaur	as per bill	as per bill	10913/-	Harjinder Kaur	as per Bills
13972	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate	as per bills	ICSSR fellowship of sandeep Kaur	as per bills	as per bill	10988/-	Sandeep Kaur	as per Bills
13971	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	3161	Mehta Service Centre, Patiala	19-08-2019
13970	BOTANY DEPARTMENT	Cartrige paper matt	as per bill	CSIR-JRF	as per bill	as per bill	6552	Head Deptt of Botany,PUP	07.08.2019
13969	BOTANY DEPARTMENT	Books	as per bill	FIST-DST	as per bill	as per bill	2310	Head,Deptt of Botany,PUP	14.08.2019
13968	BOTANY DEPARTMENT	PH-Meter	as per Bill	FIST-DST	as per bil	as per bill	39931	M/s Navyog Udyog,Ambala	17.08.2019
13967	DEAN COLLEGES	Web Space/Server Space	Web Space/Server Space	Computerisation of various branches, Website Development etc.	49900/- for one quarter	1 TB	49900/-	M/s NGBPS Cloud Computing and Cyber Security, Faridabad	19/6/19
13966	EXAMINATION	blak skt.Pkd,RuberBand ,Rfill Drum,Gum Bottal,skch.Pen,Toner Ink.Rfil,marker,Pin,Pin,Carben,Sutli,	Dispatch for Question Paper	furniture,Imprest and other things required for the conduct of examination	25/200/250/250/60/25/200/15/110/240/170/33.50/	4,2,2,1,2,2,2,20,02,01,02,50kg,	4667/-	A.R Confidential Branch PUP	28/3/19,4/5/19,16/7/19,24/7/19,8/8/19,27/4/19,
13965	ECONOMICS DEPARTMENT	as per bill	photostat	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4950	M/s Universal Photostat, Patiala	5-7-2019
13964	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4900	M/s Universal Photostat, Patiala	10-06-2019
13963	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	3300	Dr. Lakhwinder Singh, Project Director	6.2.2019 and 6.5.2019
13962	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4900	Dr. Lakhwinder Singh, Project Director	6.2.2019
13961	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4990	M/s Universal Photostat, Patiala	5-2-2019
13960	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4880	M/s Universal Photostat, Patiala	27-10-2018
13959	RELIGIOUS STUDIES DEPARTMENT	Advance for seminar on 23/8/19 at Nanded Sahib Maharashtra	Advance for seminar on 23/8/19 at Nanded Sahib Maharashtra	guru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publications	as per univeristy rules	as per bill	2,50,000/-	as per bills	as per bills
13958	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4980	M/s Universal Photostat, Patiala	6.10.2018
13957	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4995	Dr. Sukhwinder Singh, Co-Project Director	20-09-2018
13956	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	4940	Dr. Sukhwinder Singh, Co-Project Director	3.8.2018
13955	EXAMINATION	DHL Courier Bill	DHL Courier Bill (Invoice no. DLN0000011458)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	Rs. 1,51,882.10/-	1	Rs. 1,51,882.10/-	DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.	16/08/2019
13954	COMPUTER ENGINEERING DEPARTMENT	External hard disk and power bank	As per bills attached	DST-SYST Grant	5400 + 950	1	6350	M/s Viki Computech Pvt Ltd Patiala	13 August 2019
13953	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	As per bill	Other office expenses	4956/-	One	4956/-	Malhotra cool care	1.8.2019
13952	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	As per bill	Other office expenses	4956/-	One	4956/-	Malhotra cool care	1.8.2019
13951	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other Office Expenses	as per bill	as per bill	4897	Malhotra Cool Care	31.7.2019
13950	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	Panchbati Sandesh dak kharch	Dak kharch	Dehradun A/c no.55050140473		125	1990/	Cheque, Dr. Kulwinder Singh, Dehradun	10.08.2019
13949	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other Office Expenses	as per bill	as per bill	4956	E-Park Technologies	6.8.2019
13948	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	Panchbati Sandesh	Gurkripa Treders Dehradun	Dehradun A/c no. 55050140473		250	32800/_	Cheque	Bill.no.250 Dated 10.08.2019
13947	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	as per bill	2222/-	Sachdeva Electric Works	8.8.2019
13946	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journals	Subscription of periodicals		3	27,398/-	M/s Central News Agency private limited, New Delhi	20-7-19
13945	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journals	Purchase of books			3000/-	M/s The geographical society of India, Kolkata	25-07-19
13944	UNIVERSITY MAIN LIBRARY	Books		Purchase of books		6	6,660/-	M/s Sohan Lall madaan, Patiala	31-07-19
13943	VC OFFICE	Advance	Confidential Work	Printing of Question Paper & for Confidential work from reserved amount of 15,00,000 Rs. of V.C. Office	as per bill	as per bill	35000	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	N.A.
13942	BOTANY DEPARTMENT	chemicals	as per bill	chemicals	as per bill	as per bill	46717	M/s Puja Science House,Patiala	30.07.2019
13941	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	advance payment Adjustment 25000/-	admission related as per bill	ALL Deptt. (ME, ECE, CSE, Civil) Contigency	admission related as per bil	as per bill	25000/-	Manjeet Singh Supdtt. (ECE)	as per bill
13940	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Discretionary Fund	Rs. 6,034-00	1+1+1+1+1+1	Rs. 6,034-00	Registrar Office	16.08.2019
13939	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency Bills	as per bill	as per bill	10337	Kajal Gudwani , Distance Education, Punjabi University Patiala	21-01-2019 To 12-06-2019
13938	UNIVERSITY MAIN LIBRARY	Thermal paper rolls	-	ਲਾਇਬ੍ਰੇਰੀ ਵਿੱਚ ਕੰਪਿਊਟਰ ਦੀ ਵਰਤੋਂ	53/-	300	15,900/-	M/s Simran engineers, patiala	09/08/2019
13937	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 3260	As per bill	DST Project Dr. Himender Bharti PI DST Project Conjumable	4920/-	As per bill	4920/-	Dr Himender Bharti PI	2-8-19
13936	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 2036	As per bill	Dr. Himender Bharti PI DST Project Consumable	4700/-	As per bill	4700/-	Dr Himender Bharti PI	6-8-19
13935	PUBLIC ADMINISTRATION DEPARTMENT	40 Student study chair	Class room chair with writing pad	Rusa Grant	2000 + GST @ 18%	40	94400	Lords Furniture & Fabricators, D-115, Industrial Focal Point, Patiala	9-8-2019, Bill No.074
13934	EXAMINATION	DMC	size 10"x12" 106 gsm One DMC on 1 Sheet, Both side printing	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	Rs 01.05/-	85000	Rs. 89250/-	Computer Care, Jawaharpur, Tehsil Derabassi, Distt Mohali (PB)	25-07-2019
13933	BOTANY DEPARTMENT	date Entry	as per bill	FIST-DST	as per bill	as per bill	4900	M/s miracle software services,patiala	5.08.2019
13932	BOTANY DEPARTMENT	Data Entery	as per bill	FIST-DST	as per bill	as per bill	4800	M/s Miracle software services,Patiala	25.7.2019
13931	Jasdeep Kaur, ICSSR Doctoral Fellowship, Department of Journalism and Mass Communication	as per bill	register, pens, chlip files,conferences,RemA4,Markers,Slip pads,,Glue stick,photostates,Typing, printouts etc.	ICSSR Contigency Bill	as per MRP	as per bill	10000	Jasdeep Kaur Research scholar Department of Journalism and Mass Communication	1-2-2019 to 29-06-2019
13930	Jasdeep Kaur, ICSSR Doctoral Fellowship, Department of Journalism and Mass Communication	as per bill	as per bill	ICSSR Contigency Bill	as per MRP	as per bill	10000	Jasdeep Kaur Research scholar	1-2-2019 to 29-06-2019
13929	LEGAL BRANCH	Counsel fee	Counsel fee in CA no 280/2018	Legal Expenses	1100(misc)	1	1100(Rs 1100 less I.tax @ 10%-110=990)	Sh. Anil Puri Advocate	bill dated 12-3-2019
13928	LEGAL BRANCH	Counsel fee	Counsel fee in CA no 71/2018,CA 1/2018	Legal Expenses	3500 ,1100(misl)	2	3500(Rs 3500 less I.tax @ 10%-350=3150 & Rs 1100 less I.Tax 100=900 Total=4050)	Sh. Gurdarshan Singh Dhaliwal Advocate	bill dated 21-12-18 & 09-4-19
13927	ECONOMICS DEPARTMENT	stationary items	Bill No. 239,247,79,253,275,243,263,279,and 88	Contigency ICSSR	As per bill mention	As per bill mention	10000/-	Richa Sharma	As per bill
13926	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18716 to 18721 dated 31/07/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			48559.00	Mehta Service Centre, Patiala	16/07/2019 to 31/07/2019
13925	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No 18722 to 18737 dated 31/07/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			29961.00	Mehta Service Centre, Patiala	16/07/2019 to 31/07/2019
13924	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 18724 to 18734 dated 31/07/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			96321.00	Mehta Service Centre, Patiala	16/07/2019 to 31/07/2019
13923	MATHEMATICS DEPARTMENT	AS per Bill	As Per Bill	Contigency	As Per Bill	01	800/-	Dr Shalini Gupta	24/07/2019
13922	HEALTH CENTRE	1900/lab tests	as per the bill	contigency	as per the authorized dealer	as per the bill	1900	Dr. Aggarwals path lab	06/08/2019
13921	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate	as per bills	ICSSR fellowship of Manpreet Kaur	as per bill	as per bill	10296/-	Manpreet Kaur	as per Bills
13920	Research Centre for Punjabi Language Technology	Script Writing payment	as per bill	"project online teaching of punjabi" Video Lecture Development	as per bill	as per bill	231000	Dr. HarvinderPal Kaur, Dr. G.S. Lehal, Dr. Jasbir Singh	9-8-2019
13919	SECURITY OFFICE	As per bill	As per bill	ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਪ੍ਰਬੰਧਾਂ ਲਈ ਠੇਕੇਦਾਰ ਨੂੰ ਅਦਾਇਗੀ	As per bill	As per bill	10014	Empire Computer & Services,SCO 15# B.N Khalsa Complex, Tripuri road, Patiala.	31-07-19
13918	DISTANCE EDUCATION DEPARTMENT	Typing, Correction, Photocopy, spiral binding, A4 ream, dairy, hard binding, register, glue stick, marker, pencil, file cover, button folder, highlighter, pen stand, gel pen, envelops, stepler, tape, pilot pen, spiral register	As per bill	Manpreet Kaur, Research Scholar, Contigency budget, ICSSR	As per bill	As per bill	10284	Manpreet Kaur	4-2-19, 21-2-19, 18-3-19, 4-4-19, 29-4-19, 20-6-19, 11-7-19
13917	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	3469	Dr. Sukhwinder Singh, Co-Project Director	19-07-2018
13916	ECONOMICS DEPARTMENT	as per bill	as per bill	Rural Urbam Migration Project Contingencies	as per bill	as per bill	1101	Dr. Lakhwinder Singh, Project Director	7-8-2018
13915	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਰਾਂ ਦਾ ਬਿਲ	ਅਖਬਾਰਾਂ ਅਤੇ ਰਿਸਾਲੇ ਦੇ ਬਿਲ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ (ਮਈ ਅਤੇ ਜੂਨ 2019)	1206/-	ਚੈਕ, Mumtaz Ali, Newspaper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
13914	EXECUTIVE ENGINEER OFFICE	repairing of gypsum board ceiling in sunny oberai auditorium at pup	1601/xen date 06-06-2019	RUSA	as per work order	as per M.B.	105222/-	Ms/ Vipul goyal cont. patiala	18-07-2019
13913	EXECUTIVE ENGINEER OFFICE	rewinding & repair of ciling fans in babab ajiat singh hansali wale girl hostel at punjabi university GKC talwandi sabo	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨਸ ਸਟੱਡੀਜ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	12,312/-	M/s jindal electrical store bathinda	24-06-2019
13912	EXECUTIVE ENGINEER OFFICE	rewinding & repair of ceiling fans in students rooms and mass of baba deep singh boys hostel at punjabi university GKC talwandi sabo.	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨਸ ਸਟੱਡੀਜ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	8115/-	M/s jindal electrical store bathinda	25-06-2019
13911	DIRECTOR SPORTS	Badmintion Camp Men)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	55,200-00	Dr. Gurdeeep Kaur , Director Sports	9-8-2019 to31-8-2019
13910	EXECUTIVE ENGINEER OFFICE	electrical material	1) tube choke 28w electronic (crompton) 2) tube side hoder for 28 watt tube light (philips)	AM&R Gkc Talwandi sabo	218/-, 24/-	40nos. 40nos.	9680/-	M/s jindal electrical store bathinda	28-06-2019
13909	DIRECTOR SPORTS	Rowing Camp (Women) reg	-	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	81,000-00	Dr. Gurdeeep Kaur , Director Sports	5-8-2019 to 31-8-2019
13908	DIRECTOR SPORTS	Rowing Camp (Men) reg	-	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	86,400-00	Dr. Gurdeeep Kaur , Director Sports	5-8-2019 to 31-8-2019
13907	EXECUTIVE ENGINEER OFFICE	providing and fixing toughhand glass for main entrence of UCOE at punjabi university pta w.o no. 2192/xen date 25-06-2019	as per work order	AM&R campus	as per work order	as per bill	58,613/-	M/s Shiv shakti patiala	17-07-2019
13906	EXECUTIVE ENGINEER OFFICE	providing water conneetion for main water pipe line to multy storey teacher's flat at punjabi university GKC talwandi sabo	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨਸ ਸਟੱਡੀਜ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	20010/-	M/s H.S construction bathinda	19-06-2019
13905	EXECUTIVE ENGINEER OFFICE	repair of door and window of residential quarter at GKC talwandi sabo	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨਸ ਸਟੱਡੀਜ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	26,938/-	M/s H.S construction bathinda	24-06-2019
13904	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 126	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	26762/-	As per bill	26762/-	ANA BIO ENERGY	29-7-19
13903	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 330,331,151	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	2400/-	As per bill	2400/-	Dr Gurinder Kaur Walia PI	7-8-19,7-8-19,7-5-19
13902	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	countigency	1000	As per Bill	1000	Head Department of Biotechnology punjabi university patiala	Imprest Bill
13901	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	chemical Glassware and consumable Itam	as per bill	as per bill	Rs 4975	university Medicos, Patiala	04-08-2019
13900	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	cane chair repair,almari lock repair,milk pouch,tea bags,white board dusters,white board markers,toner fefil cartidge, computer battery, suger cubes napkins	800,200,93,550,500,585,295,224,295,450,800,208	Contegency			5000	DEPTT OF MECHANICAL ENGG.	22-5-2019 To 6-08-2019
13899	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	65.26	as per bill	4829.24	Mehta Service Centre, Patiala	31.07.2019
13898	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	65.05	as per bill	4813.70	Mehta Service Centre, Patiala	05.08.2019
13897	Centre for Advanced Media Studies (CAMS) DEPARTMENT	As per bill	As per bill	contigency	As per bill	As per bill	3287/-	Incharge, CAMS	17.09.2018 to 09.04.2019
13896	EXECUTIVE ENGINEER OFFICE	replacment of fan motor rexnord REC 125 a2 5watt 2500 rpm with blade of water cooler installed at vc residence	do	AM&R residence	932/-	01 no.	1100/- inc gst	M/s Malhotra cool care patiala	25-06-2019
13895	EXECUTIVE ENGINEER OFFICE	repair of PCB of 1.5 ton split air conditioner blue star make including labour and to fri charges with installation at site of dean student welfare 2) wet sevice of ac with indoor & outdoor unit complete with istallation of drain pipe	do	AM&R	850/-, 500/-	01job, 01job	1350/-	M/s patiala refrigeration & ac Engg patiala	04-06-2019
13894	Senior Secondary Model School, Punjabi University, Patiala	Purchase News Papers & Magazines	As per bill	School Library	As per bill	11 News papers & 14 Magazines	6596/-	Mrs. Ajit Kaur (Agent News Paper, Patiala)	May to July
13893	EXECUTIVE ENGINEER OFFICE	as per bill	electrical material bill no. 662 date 22-01-2018	AM&R	as per bill	as per bill	7063/-	M/s primier electrical patiala	22-01-2018
13892	RELIGIOUS STUDIES DEPARTMENT	Advance for seminar on 13/8/19	Advance for seminar on 13/8/19	Grant allotted by Punjab Govt. to Punjabi University For Seminars budget madh prepared by Dean Research	as per univeristy rules	as per bill	1,00,000/-	as per bills	as per bills
13891	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	As per bill	Chairs repaired	contigency	As per bill	As per bill	6000	Incharge	18-07-2019 to 20-07-2019
13890	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Imprest	Imprest	Contingency	As per bill		9990	Incharge	24-04-2019 to 31-07-2019
13889	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	news paper&magzine	bill no:- 8735,8736,8737,8738,8739	contigency	1298+1441+1514+1418+1433-7104	total 5 bill	7104	smt. ajit kaur(agent news paper pta)	03/06/2019
13888	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	news paper&magzine	bill no:- 8735,8736,8737,8738,8739	contigency	1298+1441+1514+1418+1433	total 5 bill	7014	smt. ajit kaur(agent news paper pta)	03/06/2019
13887	HOSTEL BIBI SAHIB KAUR	Sanitation Materials	Santitaion Materials	Hostel Welfare Fund	7472.00	as per bill attached	7472.00	TARA CHAND SAT PAL	18.07.19
13886	HOSTEL BIBI SAHIB KAUR	Purchase of Dustbins	Dustbins	Phutkal Lauran	7486.00	38 pcs	7486.00	TARA CHAND SAT PAL	18.07.19
13885	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 1989	As per bill	Contingency DST Project Dr. Himender Bharti	2723/-	As per bill	2723/-	Aditya Book Company Patiala	5-8-19
13884	EXECUTIVE ENGINEER OFFICE	material supplied on 26-06-2019 as per supply order no. 1968/xen date 19-06-2019 and bill no. 478, date 24-06-2019	do	AM&R campus	do	do	8921/-	m/s shiv shakti trading co.	24-06-2019
13883	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2219/ xen date 25-06-2019 and bill no. 2421 to 2423, date 27-06-2019	do	AM&R campus	do	do	10,800/-	M/s premier electrical Patiala	27-06-2019
13882	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2003/xen date 19-06-2019 and bill no. 2488, date 27-06-2019	do	AM&R campus	do	do	7620/-	M/s Tipsy electricals patiala	27-06-2019
13881	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1238/xen date 21-05-2019 and bill no. 482, date 29-06-2019	do	AM&R Residence	do	do	4960/-	m/s shiv shakti trading co.	26-06-2019
13880	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1493/xen date 03-06-2019 and bill no. 2174, date 14-06-2019	do	AM&R campus	do	do	79,284/-	M/s Tipsy electricals patiala	14-06-2019
13879	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1816/xen date 14-06-2019 and bill no. 2485, date 27-06-2019	do	AM&R campus 2019-2020	do	do	19,824/-	M/s Tipsy electricals patiala	27-06-2019
13878	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1500/xen date 03-06-2019 and bill no. 93 date 19-06-2019	do	AM&R hostel	do	do	11,516/-	M/s Notyhern india contractor patiala	19-06-2019
13877	EXECUTIVE ENGINEER OFFICE	material supplied on 01-07-2019 supply order no. 1463/xen date 31-05-2019 and bill no. 1822, date 03-06-2019	do	AM&R hostel 2019-20	do	do	99,120/-	M/s Tipsy electricals patiala	material supplied on 01-07-2019 against bill no. 1822, date 03-06-2019
13876	EXECUTIVE ENGINEER OFFICE	Renewal insurance of tractor no. PB-11R-1585	as per bill	tractor etc maintance and Repair	As per Bill	as per bill	8138/-	M/s the new India Insurance Patiala	22-07-2019
13875	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Printer Cartage	as per bill	moocs project	as per bill	1	3550	Simar Computer's, Patiala	6-8-2019
13874	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	stationary, r.o service, teabags, a.c repair	stationary, r.o service, teabags, a.c repair	imperest	6992/-	07	6992/-	vinod kumar, avtar singh, gill electronics, jatindra book store, bhatti r.o service, ashoka provision store	12-06-2019, 02-07-2019, 23-07-2019, 10-06-2019, 05-05-2019, 10-06-2019, 31-07-2019
13873	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	other office Expensive	as per bill	1	41762	Registrar, Punjabi University Patiala	5-8-2019
13872	EXECUTIVE ENGINEER OFFICE	replacement of fan motor rec8320 a2, 10watt 1300rpm with blade of water cooler installed at sports science deptt.	replacement of fan motor rec8320 a2, 10watt 1300rpm with blade of water cooler installed at sports science deptt.	AM&R	975/-	01no.	1150/- inc gst	M/s Molhotra cool care, patiala	18-06-2019
13871	EXECUTIVE ENGINEER OFFICE	repair of PCB 1.5 ton including labor and to fro charges with installation at site complete in working condition , wet service of window ac 1.5 ton	repair of PCB 1.5 ton including labor and to fro charges with installation at site complete in working condition , wet service of window ac 1.5 ton	AM&R	750/-, 350/-	01job, 01job	1100/-	m/s patiala refrigeration & air condition engg., sirhind road patiala	19-06-2019
13870	HEALTH CENTRE	1239/petrol	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1239	mehta service station,patiala	31/07/2019
13869	HEALTH CENTRE	1973/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1973	national agencies,patiala	02/08/2019
13868	UNIVERSITY PRESS	Imprest bill	as per bill	contingency and sanitation	14870	1	14870	Prof. Incharge Press, Pbi. Uni. Patiala	11/02/19
13867	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill & poulation	as per bill	maintenace of Vehicle	as per bill	1	2660	Director, EMMRC, Punjabi University Patiala	5-8-2019
13866	EXAMINATION	Tea, Sugar, Bisuit, Milk	Tea, Sugar, Bisuit, Milk	Imprest Bill	360, 40, 10, 23, 24 (1-6-19 to 21-6-19, 22-6-19 to 31-7-19	2 kg, 8 kg, 10 pkt, 190 milk	720, 320, 100, 2300+2160 =5600	Controller Exmination	887/31-07-2019, 14948/31-7-19, 14949/31-7-19
13865	PUBLIC RELATION OFFICE	newspaper bill	as per bill	parchar	as per bill	1	3013	Smt Ajit Kaur, Patiala	5-8-2019
13864	PUBLIC RELATION OFFICE	newspaper bill	as per bill	parchar	as per bill	1	7434	Smt Ajit Kaur, Patiala	5-8-2019
13863	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	7950.83	Mehta Service Centre, Patiala	5-8-2019
13862	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	11880	M/s CITY HAWKS, Patiala	5-8-2019
13861	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	ac repair	as per bill	other office Expensive	as per bill	1	4897	Malhotra Cool Care, patiala	5-8-2019
13860	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	other office Expensive	as per bill	1	2850	Director, EMMRC, Punjabi University Patiala	5-8-2019
13859	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Petrol purchase for Innova car	Petrol for Innova car PB 11 AH 7501	139/34.2	As per bill	As per Bill	7742/- rupees	Garg oil store roti road talwandi sabo	31-07-2019
13858	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Desiel/Petrol purchase for vehicles	Desie/Petrol	139/34.2	As per bill	As per Bill	32894/- rupees	Garg oil store roti road talwandi sabo	31-07-2019
13857	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	moocs project	as per bill	1	1300	Director, EMMRC, Punjabi University Patiala	5-8-2019
13856	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	Campus vikhe hoon wale sabheyacharak programa lai sambandhit gatiwidhiyan lai	11900	as per bills/receipt	11900	as per bill/receipt	01-03-2019
13855	EXECUTIVE ENGINEER OFFICE	window ac fixed speed 1.5 ton 5 star rating panasonic make 2) split ac inverster tecnology 1.5 ton with copper condensor 5 star rating panasoniv make 3) voltage stanbilzer 4kva workng range 130v-290) mke lvguard with stabilizer and wiring for universvers	window ac fixed speed 1.5 ton 5 star rating panasonic make 2) split ac inverster tecnology 1.5 ton with copper condensor 5 star rating panasoniv make 3) voltage stanbilzer 4kva workng range 130v-290) mke lvguard with stabilizer and wiring for universvers	RUSA	35000/-, 49,500/-, 4600/- 500/- 250/-	03, 02, 05, 02, 10feet	199037/-	M/s Malhotra cool care patiala	17-07-2019
13854	RELIGIOUS STUDIES DEPARTMENT	as per Bill	Toner Refil, Toner Drum, K7 Total SS Antivirus	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	02,01,01	1450	check	01.08.2019
13853	DIRECTOR PLANNING AND MONITORING	HP Printer Toner 88A	HP Printer Toner 88A	UGC Resource Mobilisation Scheme	Rs. 4200/-	01 (One)	Rs. 4200/-	M/S. G.H. Computer Networks, Patiala	31-07-2019
13852	DIRECTOR PLANNING AND MONITORING	HP Printer Toner 88A	HP Printer Toner 88A	UGC Resource Mobilisation Scheme	Rs. 4200/-	01 (One)	Rs. 4200/-	M/S. G.H. Computer Networks, Patiala	25-07-2019
13851	DIRECTOR PLANNING AND MONITORING	HP Printer Toner 88A	HP Printer Toner 88A	UGC Resource Mobilisation Scheme	Rs. 4200/-	01 (one)	Rs. 4200/-	M/S. G.H. Computer Networks, Patiala	09-07-2019
13850	UNIVERSITY MAIN LIBRARY	Books		Dept mathematics NBHM-Library grant `purchase of books	As per bill	69	48,377/-	M/s Sohan Lall madaan, Patiala	23-7-19
13849	UNIVERSITY MAIN LIBRARY	Journals		Subscription of periodicals	1200/-	1	1200//	M/s Satish serial publication, Delhi	26-6-19
13848	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Registrar contigency	As Per Bill	As Per Bill	4090	Finance Officer, punjabi university, patiala	19-07-2019 to 29-7-19
13847	DIRECTOR SPORTS	cross country	Bill Payment	Coaching Camp/Summer Coaching Camp	100-00 per day each person	16 players	34,100-00	PLAYERS	15-6-2019 to 6-7-2019
13846	DIRECTOR SPORTS	Cycling (Men) Camp Diet reg.	Bill Payment	Coaching Camp/Summer Coaching Camp	100-00 per day each person	12 players	31,200-00	PLAYERS	camp 10-6-2019 to 5-7-2019
13845	DIRECTOR SPORTS	Athletices Camp (M&W)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	66,000-00	Dr. Gurdeeep Kaur , Director Sports	19-7-2019 to 17-8-2019
13844	HEALTH CENTRE	1335/lab tests	as per the bill	contigency	as per the authorized dealer	as per the bill	1335	Dr. Aggarwals path lab	25/07/2019
13843	HEALTH CENTRE	1690/lab tests	as per the bill	contigency	as per the authorized dealer	as per the bill	1690	Dr. Aggarwals path lab	24/07/2019
13842	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3057/xen date 26-07-2019 and bill no. 17676, date 30-07-2019	do	RUSA	do	do	1,64,000/-	M/s city link electronics & electricals patiala	30-07-2019
13841	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	01-08-2019
13840	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	01-08-2019
13839	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	IMPREST BILL	AS PER BILL	DPL	AS PER BILL	AS PER BILL	1966	HEAD DPD	01-08-2019
13838	RTI CELL	Imprest	Bill No. 1472, Dated 26-07-2019	Contingency	.33 per copy	26016	10131	Professor Incharge RTI Cell	26-07-2019
13837	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper	News Paper(July,2019)	library Books & Magazines Etc.	As per bill	As per Bill	1612	Amrik Singh News Agency, Rampura Phul	Bill No.36 Dated 31.7.2019
13836	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			15843.00	Security-cum-transport officer	April to July 2019
13835	HEALTH CENTRE	1848/lab items	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1848	konica scientific house	30/07/2019
13834	HEALTH CENTRE	1999/lab items	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1999	satyam shivam pharmas	29/07/2019
13833	HEALTH CENTRE	1109/lab kits	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1109	konica scientific house	25/07/2019
13832	HEALTH CENTRE	1973/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1973	national agencies,patiala	26/07/2019
13831	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	akhbar rasale Cable T.V. da Kiraya	5251	as per bills/receipt	5251	shrimati ajit kaur (agent newspaper patiala)	01-07-2019
13830	EXAMINATION	Labour bill	Answer Sheets load / unload	prikhyava de parbandh vich lor pain wala hor sajo samaan furniture aad	1.20 paise per packet	14,166 packet	16,995/-	Labour	09.03.2018 to 30.06.2019
13829	DIRECTOR SPORTS	Canoing & Kayking (Women)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	67,700-00	Dr. Gurdeeep Kaur , Director Sports	Camp 19-7-2019 to 8-8-2019
13828	DIRECTOR SPORTS	Athletices Camp (M&W)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	96,000-00	Dr. Gurdeeep Kaur , Director Sports	19-7-2019 to 17-8-2019
13827	DIRECTOR SPORTS	Canoing & Kayking (Men)	Advance	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	63,000-00	Dr. Gurdeeep Kaur , Director Sports	dt 19-7-2019 to 8-8-2019
13826	EXECUTIVE ENGINEER OFFICE	providing and fixing ceiling accoustic wall lining system and acrylic carpet in music deptt. at pup	8238/xen date 05-02-2019	RUSA	as per work order	as per M.B.	10,6536/-	M/s vipul goyal cont. pta	10-07-2019
13825	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Library pass books printing		111/3 Library supplies	9 Rs per pass book	1000 pass books	Rs 9000/_	Namberdar printing press Talwandi sabo	30/07/19
13824	EXECUTIVE ENGINEER OFFICE	construction of brick wall plaster wood work etc for making of sound proof room on second floor of music deptt. in kala bhawan at pup	1885/xen date 14-06-2019	RUSA	as per work order	as per M.B.	44,356/-	M/s shiv shakti trading co. pta	12-07-2019
13823	EXECUTIVE ENGINEER OFFICE	civil work/ public health material	as per bill	RUSA	as per bill	as per bill	7,04,680/-	M/s jaspal singh govt. cont & engg. pta	15-02-2019
13822	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	45	Rs. 22,500/-	Dr. Vishwamittar, prof. Retd. Dept of Economics, Punjabi University, Patiala	Jan. 2019 to April 2019
13821	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	53	Rs. 26,500/-	Dr. K. K. Gill Dept. of Distance Education, Punjabi University, Patiala	Jan. 2019 to April 2019
13820	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	52	Rs. 26, 000/-	Dr. K. K. Gill Dept. of Distance Education, Punjabi University, Patiala	Jan. 2019 to April 2019
13819	Research Centre for Punjabi Language Technology	payment of University Vehicle	as per bill	contingencies	13	138 KM	1794	Security cum Transport Officer, PUP	11-3-19
13818	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Sanitary Items	as per Bill	contigency	as per Bill	as per Bill	1988/-	JINDA VARIETY STORE, TALWANDI SABO	26/07/2019
13817	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	camera Repair	16 ch. supply, DVR Cell	contigency	as per Bill	as per Bill	1900/-	Kingdom Computer's, Talwandi Sabo	22/07/2019
13816	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਗੈਸਟ ਫੈਕਲਟੀ ਦੇ ਬਿੱਲ	as per bill	ਪਾਰਟ ਟਾਇਮ ਅਧਿਆਪਕ/ਗੈਸਟ ਫੈਕਲਟੀ ਲਈ ਸੇਵਾਫਲ	500 ਪ੍ਰਤੀ ਲੈਕਚਰ	as per bill	26500	Poonam	as per bill
13815	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਗੈਸਟ ਫੈਕਲਟੀ ਦੇ ਬਿੱਲ	as per bill	ਪਾਰਟ ਟਾਇਮ ਅਧਿਆਪਕ/ਗੈਸਟ ਫੈਕਲਟੀ ਲਈ ਸੇਵਾਫਲ	500 ਪ੍ਰਤੀ ਲੈਕਚਰ	as per bill	22000	Poonam	as per bill
13814	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 336	As per bill Adjustment of advance	chemical	3750/-	As per bill	3750/-	Dr.Himender Bharti Head	29-7-19
13813	Internal Quality Assurance Cell	Repair Tonner (12A) of Laser printer	Tonner Drum 12 A and PCR Rod 12 A	Imprest	250 and 100	1+1	350/-	cash	12.4.2019
13812	Internal Quality Assurance Cell	Repair of R.O.	Power and supply of R.O.	Imprest	750/-	1	750/-	cash	11.6.2018
13811	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Sharp Photostat Machine toner refill, Service Charges and Developer Change	Authorized Sharp Company Toner MX235-B.T. and Sharp Developer MX-235 AV	Contigency	5546+1003+2423=8972/-	01	8972/-	NEW GEN OFFICE SYSTEMS Opp. Post Office, Sheranwala gate, Patiala	26.7.2019
13810	EXECUTIVE ENGINEER OFFICE	supply of 500 kva transformer for sub station a at punjabi university patiala as per supply order 2800/xen date 16-07-2019	as per supply order 2800/xen date 16-07-2019	RUSA	as per supply order 2800/xen date 16-07-2019	01 as per supply order 2800/xen date 16-07-2019	5,82,267/-	M/s op electrical engg. patiala	27-07-2018
13809	EXECUTIVE ENGINEER OFFICE	lift arm rubber ring anobound lift are piston & chamber suntanor control value vertuil lever real kit safety value control spring baring lift pump bush labour	as per work	tractor repair and maintance	as per bill	as per bill	13,645/-	M/szamindara tractor rajpura	11-07-2019
13808	EXECUTIVE ENGINEER OFFICE	brass fear two in one pvc floor traps 3" pvc (p) trap 4" pvc waste pipe 1-1/4" pvc contion 1/2"x18" pvc handle of on L/L pvc shower pvc ball cock pvc seat cover pvc let spray pvc land bend 1-1/4" gi tae 1/2" union 1/2' elbow 1/2" brass tap cip tap cp br	loard finolex finolex viking dson cera paryag paryag cera paryag ray ray ray s.b s.b s.,b viking	AM&R campus	57/-, 43/-, 130/-, 44/-, 65/-, 60/-, 220/-280/-, 188/- 185/-, 60/-, 32/70/-, 61.80/-, 21.95/-, 210, 115/-, 210 20/-, 300/-	03,01,02,07,08,11,01,01,01,01,01,01,03,01,07,04,03,02,02,01	6092/- inc gst	M/s rishu saintary parts pta	12-07-2018
13807	EXECUTIVE ENGINEER OFFICE	toner 1230D	toner 1230D	construction wing contigancy	3091	1nos.	3647/-	M/s Sagar sales corporation	01-08-17 to 01-08-18
13806	PHYSICS DEPARTMENT	as per bill	as per bill	Deptt.Contingency	1750/-,1200/-	1,1	2950/-	Aggarwal Xerox (India)Mandi Gobindgarh	26/7/19
13805	PHYSICS DEPARTMENT	as per bill	as per bill	UGC SAP CAS-II(CONSUMABLE SC)	-	1	850/-	Tech Cloud Patiala	22/4/19
13804	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspapers & Magazines	Newspapers & Magazines	Purchase of newspaper & magazine	9614	4 bills	9614	Rakesh News Agency	31-5-2019,30-6-2019
13803	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	medicine garden	1380	asperdetail	1380	dr richasri	28/5/19
13802	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	medicine garden	1600	asperdetail	1600	dr richasri	22/5/19
13801	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1745	asperdetail	1745	royalstationry	4/3/19
13800	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1760	asperdetail	1760	royalstationry	21/2/19
13799	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	9995	asperdetail	9995	vivekscientific	18/2/19
13798	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Photo Copie	Photo Copie	contigency furniture acheti futcal karchy attey sanitation etc.	As per bills	24168	Rs. 10,837/-	M/s Sagar sales Corporation patiala	6.02.2019-22.07.2019
13797	BOTANY DEPARTMENT	Naphthalene balls	as per bill	Harbarium&Museum	as per bill	as per bill	7375	M/s puja Science House,Patiala	29.07.2019
13796	VC OFFICE	Advance	Confidential Work	Printing of Question Paper & for Confidential work from reserved amount of 15,00,000 Rs. of V.C. Office	N.A.	N.A.	30,000	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	N.A.
13795	DEAN STUDENT WELFARE	Tea, Suger and Milk	As Per Bill	Discrisnary Fund	As per Bill	As per Bill	1964	Dean, Students Welfare, PUP	14.5.2019
13794	ECONOMICS DEPARTMENT	As per bill mention	Stipend to poor students	Student Aid Fund 2018-19	4850/- or 9700/- per student	14 Students	1,06,700/-	Jaskirat Singh, Jasdeep Kaur, Gaurav,Pooja Sharma,Neha Rani, Kulwinder kaur, Kavita Jethi, Charanjeet Kaur, Prabhsimranjeet Kaur, Parwinder Kaur, Lovjeet Singh, Sushil Kumar, Kiran and Jagmeet Singh	As per bill
13793	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Guru Gobind Singh Ji, Seminars/Conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	as per Bill	109451	check	as per bill
13792	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	5170	as per bill	5170	Cash	29/07/2019
13791	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	65.32	76 ltr	4964/-	Mehta Service Centre, Patiala	18.07.2019
13790	DIRECTOR SPORTS	Baseball Camp ( Men)	-	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	74677-00	Kulwinder Singh Sahota 65,677-00 & Sukhdev Singh 9000	10-2-2019 to 21-2-2019 ,7-14/3/2019
13789	DIRECTOR SPORTS	Honorarium	-	Inter College/Tournaments organize	500-00 per day each person	as per Bill	8675-00	Univeristy Coaches	October,2018 Inter Colleges
13788	DIRECTOR SPORTS	Honorarium	-	Inter College/Tournaments organize	500-00 per day each person	as per Bill	219600-00	out Sider officals	October,2018 Inter Colleges
13787	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Primer synthesis(VC00021N)	As per bill	Consumable grant (SR/WOS-A/LS-109/2016)	20.44	174pcs	4197.00	S & G Lab Supplies, Chandigarh	19-06-2019
13786	Directorate of International Students, Punjabi University Patiala	Phulkari, Lunch	Phulkari Dupatta and Lunch	Delegates and Visiting staff Hospitality	1	as per bill	5245	prof Munruchi Kaur, Administrator Officer	20/02/2019
13785	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Primer synthesis(VC00021N)	As per bill	Consumable grant (SERB/F/11572/2018-19)	20.44	243pcs	5861.00	S & G Lab Supplies	16-05-2019
13784	Directorate of International Students, Punjabi University Patiala	Phulkari, Lunch	Phulkari Dupatta and Lunch	Delegates and Visiting staff Hospitality	1	as per bill	5616	prof Munruchi Kaur, Administrator Officer	14/02/2019
13783	Directorate of International Students, Punjabi University Patiala	Bouquet and Lunch	Bouquet and Lunch	Delegates and Visiting staff Hospitality	1	1	2119	prof Munruchi Kaur, Administrator Officer	30/01/2019
13782	DIRECTOR SPORTS	Fencing Camp (Men & Women)	-	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	1,46,450-00	Players & Coach	10-12-2018 to 7-1-2019
13781	Directorate of International Students, Punjabi University Patiala	Phulkari, Lunch	Phulkari Dupatta and Lunch	Delegates and Visiting staff Hospitality	1	1	3658	Prof Munruchi Kaur, Guest House	13/01/2019
13780	RELIGIOUS STUDIES DEPARTMENT	as per Bill	Pedestal Fan, Doubal String	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	1,1	4,400	check	26-07-19
13779	RELIGIOUS STUDIES DEPARTMENT	as per Bill	Pedestal Fan, Esteem 400MM W/FDoubal String	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	1,1	4,650/-	check	26-07-19
13778	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper	News Paper	library Books & Magazines Etc.	As per bill	As per Bill	1565	Amrik Singh News Agency, Rampura Phul	35 Dated 30-6-2019
13777	STORE	Furniture (Chairs)	Class Room Chairs, Chairs for Library	RUSA	as per bill	44+21=65	2,20,349.63	M/s Life Style Interiors (Rajasthan) A 86 Manish Marg, Nemi Nagar Vaishali Nagar Jaipur	28-3-2019
13776	GEOGRAPHY DEPARTMENT	As per bill detail	As per bill detail	ICSSR Fellowship	As per bill detail	As per bill detail	5555/-	Kinderbir Kaur	Bill no. 1122 dated 10.10.18 Bill no. 1122 dated 10.10.18, Bill no. 2254 dated 13.11.17
13775	UNIVERSITY MAIN LIBRARY	Journals	Journals	Subscription of periodicals			3000/-	M/s Serials publication (p) ltd, New Delhi	09-07-19
13774	GEOGRAPHY DEPARTMENT	As per bill detail	As per bill detail	ICSSR Fellowship	As per bill detail	As per bill detail	5030/-	Kinderbir Kaur	Bill no. 1446 dated 30.05.17, Bill no. 1507 dated 05.07.17 Bill no. 4690 dated 21.09.17
13773	GEOGRAPHY DEPARTMENT	As per bill detail	As per bill detail	ICSSR Fellowship	4415/-	As per bill detail	4415/-	Kinderbir Kaur	Bill no. 0945 dated 24.02.17, Bill no. 3157 dated 30.03.17, Bill no. 1408 dated 18.04.17
13772	UNIVERSITY MAIN LIBRARY	Newspapers	Newspapers	Subscription of periodicals			10,960/-	M/s Smt Ajit Kaur (Agent newspaper Patiala	04-07-19
13771	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2106/xen date 24-06-2019 and bill no. 26 to 27 date 25-06-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	29,919/-	M/s shri ganesh trading co. patiala	25-06-2019
13770	EXECUTIVE ENGINEER OFFICE	material rececied on 25-06-2019 as per supply orfer no. 1861/xen 14-06-2019 and bill no. 1516 date 24-06-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	11,452/-	M/s capital paint store patiala	material received on 25-06-2019 against bill no. 1516 date 24-06-2019
13769	EXECUTIVE ENGINEER OFFICE	material rececied on 25-06-2019 as per supply orfer no. 1671/xen 11-06-2019 and bill no. 1517 date 24-06-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	6884/-	M/s capital paint store patiala	material received on 25-06-2019 against bill no. 1517 date 24-06-2019
13768	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1778/xen date 16-06-2019 and bill no. 481 date 25-06-2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	do	do	17,278/-	M/s shiv shakti trading co. patiala	25-06-2019
13767	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	Sanitary Items	as per required	127/2 ਦਵਾਈਆਂ / ਮੈਡੀਕਲ / ਇਕਿਓਪਮੈਂਟਸ/ ਸਟੇਸਨਰੀਆਦਿ	1190/-	as per bill	1190/-	FANCY GENERAL STORE TALWANDI SABO	26-07-2019
13766	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Studio Lights	as per bill	moocs project	as per bill	1	4590	Jeewan Kala Studio, Patiala	24-7-2019
13765	STORE	Office Chair	as per bill	RUSA	as per bill	50 Chairs	99750/-	99750/-	22-07-2019
13764	PSYCHOLOGY DEPARTMENT	Repairing of chairs	As per Bill	Contigency	As per Bill	As per Bill	4250/-	Ashok Kumar, # 78, St. No. 02, New Bishan Nagar, PTA	24-07-2019
13763	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	40	20,000/-	Dr. Sawinder Kaur, Deptt. of Distance Education, Punjabi University, Patiala	Jan. 2019 to April 2019
13762	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	31	15,500/-	Dr. Harpreet Kaur, Dept. of Distance Education, Punjabi University, Patiala	Jan. 2019 to April 2019
13761	TRANSPORT DEPARTMENT	Repair of vehicle no. PB-11 AR-5261	Bill No. RBR20A000758 dated 16/7/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			10001.00	Raj Vehicles Pvt. Ltd. Patiala	16/7/2019
13760	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AK-4461	Bill No.IMLAAT1920000654 dated 18/7/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			7814.00	Libra Automobiles Ltd.	18/7/2019
13759	DIRECTOR SPORTS	--	--	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	1 Plyaer	61490-00	JASKARAN SINGH , ROWING PLAYERS	10-8-2018 to 12-8-2018 and Camp reg.
13758	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AS-4661	Bill No.RBR20A000753 dated 16/07/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			10479.00	Raj Vehicles Pvt. Ltd. Patiala	16/7/2019
13757	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.18626-29 & 18659-74 dated 16/7/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		12 bill	33009.00	Mehta Service Centre, Patiala	1/7/2019 to 15/7/2019
13756	DIRECTOR SPORTS	World Uni. Rowing Champ. reg.	-	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	as pre Bill	1 Plyaer	60,740-00	GURLAL SINGH ROWING PLAYER	10-8-2018 to 12-8-2018 and Camp reg.
13755	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18658 to 18664 dated 16/7/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bill	76873.00	Mehta Service Centre, Patiala	1/7/2019 to 15/7/2019
13754	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 18669-72 dated 16/7/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		3 bill	37663.00	Mehta Service Centre, Patiala	1/7/2019 to 15/7/2019
13753	BOTANY DEPARTMENT	stationery	as per bill	FIST-DST	as per bill	as per bill	2200	Head,Deptt of botany,PUP	18.07.2019
13752	HOSTEL BAHI VEER SINGH	As Per Bill	Cat 6 Cable 490 Meters,PVC Pipe 1, 130 Meters	Doing Computerization of Different Departments	7889.49,4186.39+ SGST 1086.84,CGST 1086.84	As Per Bill	14250	GH Computer Networks,Shop No. 1,Mann Singh Complex ,Arya Samaj Patiala	18.7.2019
13751	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	services	INNOVA CAR NO. PB 11 AH 8501	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	18,739 RUPEES ONLY	EM PEE MOTORS LTD. BATHINDA	25-07-2019
13750	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Books, stationery , photo stat	as per bills	ICSSR fellowship of Pooja Kumra	as per bills	as per bill	10816	Pooja Kumra	as per Bills
13749	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	recoupement of registration fee for conference	Three days conference Registration Fee	Travel/Field facilities/Field Trips UGC/SAP	7500		7500	Dr Gurcharan Singh Prof. & Head SMS	2-7-2019 to 4-7-2019
13748	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Online MBA Entrance Test	Computer based test	Centralized Admission Cell University classes Entrance Test and Other related Expenses	100233		100233	M/s Stellar Edge Solutions & Services, Chandigarh	01-07-2019
13747	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	3875	FINANCE OFFICER PUNJABI UNIVERSITY, PATIALA	10/06/2019-12/07/2019
13746	HEALTH CENTRE	1980/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1980	sehgal pharmas,patiala	16/07/2019
13745	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	publication of report	As per bill	Major Research Project ICSSR )	As Per Bill	As per bill	3300/-	Dr. Mamta Sharma ( PI)	As per bill
13744	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	contingency	As per bill	Major Research Project ICSSR )	As Per Bill	As per bill	3430	Dr. Mamta Sharma ( PI)	As per bill
13743	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	30,047/-	Ramandeep Kaur	16-12-17,8-1-18,26-2-18,6-4-18,24-5-18,19-6-18,9-7-18,9-10-18,17-12-18
13742	VC OFFICE	As per bill	Phulkari	contigency	As per bill	04	5450	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	11-6-19
13741	VC OFFICE	As per bill	Phulkari	contigency	As per bill	04	5450	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	11-6-19
13740	STORE	Sofa set five seater with center table	as per bill	RUSA	as per bill	1	28600/-	28600/-	22-6-19
13739	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	itihasik conferences etc..	See on Contingent bill	See on Contingent bill	2,40,000	See on Contingent bill	See on Contingent bill
13738	PHYSICAL EDUCATION DEPARTMENT	White Board Marker, Wooden Dusters, Red Balls Pens, CD-R etc.	White Board Marker, Wooden Dusters, Red Balls Pens, CD-R etc.	Contingency	As Per Bill	As Per Bill	1935/-	Royal Stationery Mart, General Order Suppliers, Gole Market, Punjabi University, Patiala	25-06-2019
13737	BOTANY DEPARTMENT	AC repair	as per bill	FIST-DST	as per bill	as per bill	4900	Head,Deptt, of Botany,PUP	05.07.2019
13736	BOTANY DEPARTMENT	cover slip&slide	as per bill	CSIR-JRF	as per bill	1,1pak	2048	M/s Puja Science House,Patiala	23.07.2019
13735	BOTANY DEPARTMENT	Filterpaper	as per bill	fIST-DST	as per bill	3pak	4390	M/s Puja Science House,Patiala	23.07.2019
13734	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals, magazine and newspapers	Subscription of periodicals			1000/-	M/s Finance officer, A. M. U, aligarh	02-7-19
13733	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals			8,212/-	M/s Central News Agency private limited, New Delhi	1-7-19
13732	DIRECTOR SPORTS	Sports Equipment	Softballs, Baseballs, Handballs, Tug of War Rope	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Aproved Quotation	as per Bill	12432/-	Janta Sports, Patiala	Bill No.1758 Dt.8-7-2019
13731	DIRECTOR SPORTS	ਰੀਪੇਅਰ	ਘਾਹ ਕੱਟਣ ਵਾਲੀਆਂ ਮਸ਼ੀਨਾ ਦੀ ਰਿਪੇਅਰ	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	As per Bill	1	1350/-	Mistri Gurdev Singh, Patiala	Bill No.66 Dt.7-3-2019
13730	STORE	carpet	carpet 8'x11'	RUSA	as per bill	as per bill	75600/-	75600/-	16July 2019
13729	STORE	CUSHIONED MATTRESS SHEET, WHITE BET SHEET COTTON	as per bill	RUSA	as per bill	as per bill	23616/-	23616/-	16 JULY 2019
13728	STORE	Curtains Rod & BRACKET	as per bill	RUSA	as per bill	as per bill	97868/-	97868/-	16-7-2019
13727	DIRECTOR PLANNING AND MONITORING	Sugar, Tea, Milk & Biscuits	Sugar, Tea, Milk & Biscuits	Discretionary Fund	Rs. 4000/-	-	Rs. 4000/-	Director, Planning & Monitoring, Punjabi University, Patiala.	23-07-2019
13726	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	16734	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	9-6-18 TO 28-6-19
13725	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Printing of Prospects (Session 2019-20)	Printing of prospects (Bill No. 46) Dated 27.06.2019	2019-20	--	2000 Prospects	36500/-	Corner Printers, Near Ram Bagh, Mansa	27.06.2019
13724	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR-JRF	as per bill	as per bill	2360	Poonam Rani,Deptt of botany	05.07.2018
13723	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1668	As per bill	Repair of Instrument	2000/-	As per bill	2000/-	Novelty Computers	8-7-19
13722	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1772	As per bill	research scholar cotangent grant	9964/-	As per bill	9964/-	Puja Science House Patiala	22-7-19
13721	EXAMINATION	White Rope	White Rope	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	160/-	100 Kg	16000/-	Rangil Singh & Sons, Patiala	18-07-2019
13720	EXECUTIVE ENGINEER OFFICE	material recevied on 25-06-2019 as per supply order no. 1772/xen date 13-06-2019 and bill no. 1514 to 1515 date 24-06-2019	do	AM&R Residence	do	do	10,681/-	M/s capital paint store patiala	material received on 25-06-2019 against bill no. 1514 to 1515 date 24-06-2019
13719	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2045/xen date 20-06-2019 and bill no. 476 to 477 date 21-06-2019	do	AM&R Residence	do	do	29,102/-	M/s Shiv Shakti Trading Company	21-06-2019
13718	EXECUTIVE ENGINEER OFFICE	material rececied on 25-06-2019 as per supply order no. 1712/xen date 12-06-2019 and bill no. 1512 to 1513 date 24-06-2019	do	AM&R Residence	do	do	2436/-	M/s capital paint store patiala	material received on 25-06-2019 angainst bill no. 1512 to 1513 date 24-06-2019
13717	EXECUTIVE ENGINEER OFFICE	as per supply order no 1925/xen date 18-06-2019 and bill no. 23 to 25 date 21-06-2019	do	AM&R Residence	do	do	38,167/-	M/s Shri Ganesh Trading Co.,Gainda Ram Street, Sabji Mandi road, Peepal Wali Gali, Raghomajra, Patiala	21-06-2019
13716	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1356/xen date 28-05-2019 and bill no. 496 date 17-07-2019	do	RUSA	do	do	22,199/-	M/s Shiv Shakti Trading Company	17-07-2019
13715	EXECUTIVE ENGINEER OFFICE	Cement	(Bangur) Cement PPC	ਕੈਂਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾ ਦੀ ਸਾਭ ਸੰਭਾਲ ਤੇ ਮੁਰਮੰਤ ਵਿੱਚੋਂ	340/-	290 Bags Cement	98600/-	M/s Lucky Traders Patiala	LT/PTL/140 dt 27.06.2019
13714	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1772	As per bill	research scholar cotangent grant	9964/-	As per bill	9964/-	Puja Science House Patiala	22-07-19
13713	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper expensive	News Paper	contigency	as per Bills	as per bills	2060	Sukhdev Singh, Talwandi Sabo	As per bills
13712	HEALTH CENTRE	6500/battery	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	6500	sanjeev traders, patiala	20/07/2019
13711	Research Centre for Punjabi Language Technology	Advance for conduct of Type Test	to conduct PPSC type test	Registrar Contingencies	as per bill	as per bill	50,000	Dr. GS Lehal, director, RCTDPLC	22-7-2019
13710	INCHARGE SANITATION	clutch plates for Tempo and service	as per bill	sanitation-1	as per bill	as per bill	6995/-	Libra Auto Mobiles Ltd	19-07-2019
13709	INCHARGE SANITATION	clutch plates for Tempo and service	as per bill	sanitation-1	as per bill	as per bill	6995/-	Libra Auto Mobiles Ltd	19-07-2019
13708	INCHARGE SANITATION	clutch plates for Tempo and service	as per bill	sanitation-1	as per bill	as per bill	6995/-	Libra Auto Mobiles Ltd	19-07-2019
13707	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Toner	Toner	Contingency	4950	1	4950	Hod	19/7/19
13706	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Tonor Printer	HP 78A	Contigency 35/6/2	4980	1	4980	M/S G H Computer Networks, Patiala	18-07-2019
13705	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Tonor - Ricoh	1230D	Contigency 35/6/2	3647	1	3647	M/S Sagar Sales Corporation, Patiala	18-07-2019
13704	RELIGIOUS STUDIES DEPARTMENT	switch, soeket, pipe Klap, Tape, Screw, wsitch Aml, flexible, lipe, Bathom & Gang Box	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	4,3,20,1,20,1,10,1& 1	620	cash	26.06.19
13703	RELIGIOUS STUDIES DEPARTMENT	Toner Refill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	03	900/-	check	18.07.19
13702	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	91,831 RUPEES	GARG OIL STORE RORI ROAD, TALWANDI SABO	19/7/2019
13701	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ ਬਿਲ	As per bill detial	61/2 ਕੰਟੀਜੈਂਸੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰਿਜ਼ਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	as per bill detail	as per bill detail	6820/-	Head, Department of Education, Pbi Uni. Regional Centre, Bathinda	as per bill detail
13700	CHEMISTRY DEPARTMENT	1.5 Ton A C ,	Gass Charges,Capester& Service	Instruments Repair & Spaire Parts	As Per Bill Mention	01	3000/-	A.K. Air Conditioner & Refrigeator Patiala	15-07-2019
13699	CHEMISTRY DEPARTMENT	Toner Rifilling	Ricoh Aficio	Contingency	As Per Bill Mention	01	3647/-	Sagar Sales Corporation Patiala	15-07-219
13698	EXAMINATION	Laptop	Intel ® Core TM i7-8565U(up to 4.6GHz with Intel® Turbo Boost), 4 Cores/ 8MB Smart Cache/ 16 GB DDR4 RAM /512GB PCI-e NVMeM.2 SSD/ n Vidia GeForce MX250 with 2GB GDDRS5 dedicated Graphics/ Fingerprint Reader/ Mineral Silver Colour (Grey Silver), Thre	RUSA GRANT	98900/-	1	98900/-	M/s. Viki Computech Pvt. Ltd. SCF-7, Leela Bhawan Market,Patiala-147001	17-07-2019
13697	HUMAN RESOURCE DEVELOPMENT CENTRE	Novex Loundry Bill	Loundry bill	working Expenses	5415	as per bill	5415	Novex Loundry Service, Sahib Nagar Theri, Patiala	15-04-2019
13696	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 340	As per bill	animal/living organisms purchase	1800/-	As per bill	1800/-	Singla Provision & General Store	17-7-19
13695	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1675	As per bill	Repair of Instrument	1200/-	As per bill	1200/-	Novelty Computers	12-7-19
13694	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	13117	As per Bill	13117	admin officer engg wing	147002
13693	CHEMISTRY DEPARTMENT	Memento,brochure,Computer Designing, Multcolor Printing, Lamination and Creasing,With Envelop		Contingency CSIR	As Per Bill Mention	01+300	5340/-	Head, Department of Chemistry	08-02-2019
13692	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Dec 2018	Examination remmuration bills	Examination	as per Bills	as per bills	31515	Head USBS Talwandi Sabo	Dec 2018
13691	CHEMISTRY DEPARTMENT	Stationery ,Cards, Badges	Stationery ,Cards, Badges	Contingency CSIR	As Per Bill Mention	300+145+07	3700/-	Head, Department of Chemistry	05-02-2019
13690	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	1800/-	5	6750/-	M/s Sohan Lall madaan patiala	12-7-19
13689	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੂੜੇ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ	as per required	78/4(ਸਫਾਈ ਕੰਟਰੈਕਟ ਆਧਾਰ ਤੇ)	13,500/-	as per bill	13,500/-	DC RAM	16-07-2019
13688	TRANSPORT DEPARTMENT	Repair (AC) of vehicle no.PB-11 AE-8593	Bill No.196 3/7/2019 & Bill No.492 3/7/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		2 bill	12864.00 & 3500.00	Khalsa Motors Patiala & Ravi Kumar Patiala	3/7/2019
13687	TRANSPORT DEPARTMENT	Service of Uni. bus No.PB-11 AF-9358	Bill no.IKGAPA1920860 dated 05-07-2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			8410.00	Kalgidhar Automobiles, Patiala	05-07-2019
13686	TRANSPORT DEPARTMENT	Batteries for uni. Bus no.PB-11 AH-8359	Bill No.665 dated 11/07/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			24000.00	S. Goel & Goel, Patiala	11/07/2019
13685	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AQ-3725	Bill No.006/BR/19000967 dated 15/07/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			8409.00	Hira Automobiles Ltd. Patiala	15/07/2019
13684	RELIGIOUS STUDIES DEPARTMENT	AIO PC, Epson Inktank Printer, Thermal Printer, Barcode Scanner, Paper Barcode Labels	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	01,01,01,01 & 16,000	88,700.00	check	01.07.19
13683	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	65.66	as per bill	5055.82	Mehta Service Centre, Patiala	02.07.2019
13682	PHYSICAL EDUCATION DEPARTMENT	TONER REFILING, DRUM CHANGE	TONER REFILING, DRUM CHANGE	Contingency	As Per Bill	As Per Bill	1100/-	DHIMAN COMPUTERS, Unit-2 Mehmadpur Jattan, Bahadurgarh	17-12-2018
13681	RELIGIOUS STUDIES DEPARTMENT	stock Register200 each with index on ledger paper	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	04	4720	cash	12.07.19
13680	PHYSICAL EDUCATION DEPARTMENT	Photostat Toner	Photostat Toner	Contingency	1800/-	01	1800/-	SUPREME COMPUTERS, ST. No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala	24-12-2018
13679	RELIGIOUS STUDIES DEPARTMENT	Rubeer Stamp, Goll Rubber Stamp,	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	as Per Bill	04,04	780/-	cash	05-07-19, 01-07-19
13678	EXECUTIVE ENGINEER OFFICE	commercial plywood 8'x4x approx 18mm wood primer 1ltr.	ISI, berger	AM&R residence	1500, 150	01, 01	1947/-	M/s shiv shakti trading co.	27-06-2019
13677	EXECUTIVE ENGINEER OFFICE	kail wood, glass panes 4'x2' aprox 4mm	saint gobain	AM&R residence	1300, 240	09, 02	1947/-	M/s shiv shakti trading co.	26-06-2019
13676	BOTANY DEPARTMENT	Electrical item	as per bil	FIST-DST	as per bill	as per bill	3395	Head,Deptt of Botany	15.07.19
13675	EXECUTIVE ENGINEER OFFICE	flush door 32-35mm 36"x82" M.s screw 1.1/2" 100pc pkt.	ISI, Harman	AM&R residence	1550, 50	1, 1	1888/-	M/s Shiv shakti trading co.	12-06-2019
13674	EXECUTIVE ENGINEER OFFICE	Glass Panes 4'x6' approx 4mm glass putty	saint gobin	AM&R campus	720, 25	2, 10	1994/-	M/s Shiv shakti trading co.	04-07-2019
13673	Research Centre for Punjabi Language Technology	Reimbursement of Domain Name Renewal	Domain Name Renewal from GoDaddy	project: online teaching of punjabi "Contingencies"	4256	1	4256	Dr. GS Lehal, director, RCTDPLC	11-6-2019
13672	Research Centre for Punjabi Language Technology	Framing of Flex	Framing of flex 4x4f	contingencies	1600	2	3200	R.K. Picture and Gift House, Patiala	11-7-2019
13671	BOTANY DEPARTMENT	Compresar,Gas etc	as per bil	FIST-DST	as per bill	as per bill	4950	Head,Deptt of Botany	09.07.2019
13670	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Aethalometer Repair	As per Bill	ISRO-GBP	As per Bill	As per Bill	156940	M & G Analyser System, Pune	28/03/2019
13669	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Aethalometer Courier Charges	As per Bill	ISRO-GBP	As per Bill	As per Bill	3300	Dr. Karamjit Singh PI, ISRO-GBP	12/3/19
13668	Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala	Aethalometer Repair	As per Bill	ISRO-GBP	As per Bill	As per Bill	20886	M & G Analyser System, Pune	28/03/2019
13667	RTI CELL	Imprest	Imprest	Contingency	Bill No. T00153	05 Pieces	1750	Professor Incharge RTI Cell	03-06-2019
13666	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1,944/-	cash paid	june,2019
13665	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	2510	FINANCE OFFICER	01/06/2019-30/06/2019
13664	Punjabi University Regional Centre for Information Technology and Management, Mohali	Imprest Bill	Imprest Bill	Contingency	9209	Numbers of Bill -18	240+356+250+270+124+460+300+530+230+350+449+200+960+670+1475+450+1200+695	Head, Punjabi University Regional Centre Phase -7, Mohali	Date 17-07-2019, Rcm-1290
13663	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemical	Contingency DRS-SAP -2 UGC	As Per Bill Mention	01	7703/-	Vivek Scientific Industries Ambala Cantt	09-07-2019
13662	CHEMISTRY DEPARTMENT	Chemicals	Chemicals	Contingency DRS-SAP -2 UGC	As Per Bill Mention	01 x 2.5 litre	8496/-	Vivek Scientific Industries Ambala Cantt	08-07-2019
13661	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Newspaper & Magazine	newspaper & Magazine	Library Books and General	8323	04	8323	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	24-06-2019
13660	CHEMISTRY DEPARTMENT	Stationery	Ream ,File Folder	Contingency DRS-SAP -2 UGC	As Per Bill Mention	11	1750/-	Royal Staionery Mart Patiala	18-06-2019
13659	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	faculty casual fund	10857/-	As per bill	10857/-	Sukhwinder Chand	17-07-2019
13658	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	college development council 9(3) Page 27	as per bills	as per bills	Rs.1904/-	Dean, College Development Council	as per bills
13657	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1663	As per bill	Repair of Instrument	1800/-	As per bill	1800/-	Novelty Computers	2-7-19
13656	EXECUTIVE ENGINEER OFFICE	repair of water collers & submerssible motor in guru kashi college, GKC talwandi sabo	as per bill	AM&R Gkc Talwandi sabo	as per bill	as per bill	24550/-	M/s Manoj Refrigeration & electrical service bathinda	14-06-2019
13655	EXECUTIVE ENGINEER OFFICE	repair & rewinding of 2.0 HP submerssible motor & pump	repair & rewinding of 2.0 H.P submerssible motor lathe work done empller & bush changed (2) repair of sub pump of 2.0 H.P submerssible motor lathe work done empller & bush changed	AM&R Gkc Talwandi sabo	3500/-, 1250/-	01No, 01NO	4750/-	M/s j.V electrical works bathinda	23-04-2019
13654	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of 2.0 Hp Submerssible motor & pump Ycoe, Talwandi sabo	Rewinding of 2.0 HP submerssible motor, lathe work done & bush changed (2) Repair of submirssible pump of 2.0 HP motor, bush changed	AM&R Gkc Talwandi sabo	1) 3550/- (2)800/-	01No, 01NO	4350/-	M/s Jv Electrical works Bathinda	06-06-2019
13653	EXAMINATION	Transcript Couriers Bill	Transcript Couriers Bill (Invoice No: DLN0000011090, 11209, 11325)	Conduct of Exams: The necessary things, Furniture and Impresat for the use of Examination	3,26,856/-	3	3,26,856/-	DHL Express-Excellence. SCO 142-143, FF, City Center, Sector-34A, Chandigarh (160022)	10.07.2019
13652	EXAMINATION	DMC	size 10x12 106 gsm Both side printing	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	Rs. 1.17	85000	99450/-	Silver Printers, Nabha Gate, Sangrur-148001 (Pb.)	01-05-2019 bill no 1
13651	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	23 lectures	guest lectures	visiting faculty	500/- per lecture	23 lectures	11500/-	Harmanpreet Kaur	feb 2019 to april 2019
13650	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and items used in practical		contingency for practical			22021	more,easyday,reliance,brar gas,supreme computers,ashoka provision ,travel charge slip,etc........	1/2/2019 to 10/7/2019
13649	DIRECTOR SPORTS	Honorarium	AIU Football (Women ) Caompetition	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	500-00 per day each person	1Officals	3150-00	Dalbir Singh	AIU 19-2-2019 to 1-3-2019
13648	DIRECTOR SPORTS	Honorarium	-	Inter College/Tournaments organize	500-00 per day each person	as per Bill	5225-00	Univeristy Coaches	Augset to September 2018
13647	DIRECTOR SPORTS	Honorarium	-	Inter College/Tournaments organize	500-00 per day each person	as per Bill	77,750-00	out Sider officals	Augset to September 2018
13646	DIRECTOR SPORTS	Football Camp women)	-	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	500-00 per day each person	1Officals	4050-00	Bhadhur singh 4050,	21-1-2019 to 29-1-2019
13645	DIRECTOR SPORTS	Football Camp women)	-	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	500-00 per day each person	1Officals	1750-00	Dalbir Singh	13-2-2019 to 17-2-2019
13644	DIRECTOR SPORTS	Football Camp women)	AIU Football Caompetition	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	500-00 per day each person	2 Officals	4500-00	Bhadhur singh 2250, Sushila 2250-00	13-2-2019 to 17-2-2019
13643	DIRECTOR SPORTS	Honorarium	Boxing (Men)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	500-00 per day each person	as per Bill	3850-00	Jaswant Singh	AIU 19-2-2019 to 1-3-2019
13642	DIRECTOR SPORTS	Boxing (Men)	Honrarium	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	500-00 per day each person	1Officals	4400-00	Lovepreet Singh	AIU 19-2-2019 to 1-3-2019
13641	DIRECTOR SPORTS	Football Camp Men)	-	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	500-00 per day each person	as per Bill	4200-00	Dalbir Singh	18-12-2019 to 29-12-2018
13640	DIRECTOR SPORTS	Football Camp Men)	Honrarium	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀ	500-00 per day each person	2 Officals	13500-00	Bhadhur singh 6750, Rajbir Singh 6750-00	dt 18-12-2018 to 1-1-2019
13639	DIRECTOR SPORTS	Rowing Camp (Men) reg	-	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	43,200-00	PLAYERS	11-2-2019 TO 22-2-2019
13638	DIRECTOR SPORTS	ਪਲੇਇੰਗ ਕਿੱਟ	Pencak Silat (Women)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As Per Quotation	As Per Bill	48504/-	Janta Sports, Patiala	Bill No.1475 Dt. 16-3-2019
13637	DIRECTOR SPORTS	ਪਲੇਇੰਗ ਕਿੱਟ	Pencak Silat (Men) Sports Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As Per Quotation	As Per Bill	56009/-	Janta Sports, Patiala	Bill No.1477 Dt.16-3-2019
13636	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਅਪ੍ਰੈਲ 2019 ਤੋਂ ਜੂਨ 2019	ਲੈਬਾਰਟਰੀਆਂ ਵਿਚ ਕੰਮ ਆਉਣ ਵਾਲੀਆਂ ਵਸਤਾਂ/ਲੋੜ੍ਹੀਦਾ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫੁੱਟਕਲ ਖਰਚੇ (ਪੰਨਾ 61/4)	as per bill detail	ਅਪ੍ਰੈਲ 2019 ਤੋਂ ਜੂਨ 2019	1067/-	M/s Aggarwal News Agency, Bathinda	as per bill detail
13635	DIRECTOR SPORTS	Rowing Camp (Women) reg	-	Coaching Camp/Summer Coaching Camp	200-00 per day each person	as per Bill	36600	PLAYERS	11-2-2019 TO 24-2-2019
13634	DIRECTOR SPORTS	ਆਰਚਰੀ ਦਾ ਸਮਾਨ	Target Buttress, string spool, serving spool, X 10 Arrows With Point	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Quotation	AS per Bills	466592+89600=556192/-	Ten Ring Sports, Patiala	Bill No.TRS 2042 Dt.24-12-2018, Bill No.TRS2039 Dt.22-12-2019
13633	DIRECTOR SPORTS	ਆਰਚਰੀ ਦਾ ਸਮਾਨ	Target Buttress, String Spool, Serving Spool, X-10 Arrows with Points	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As per Quotation	As Per Bill	89600/-	Ten Ring Sports, Patiala	Bill No.TRS 2039 Dt.22-12-2018 Bill No.TRS2042 DT.24-12-2018
13632	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Studio Lights	as per bill	moocs project	as per bill	1	4590	Jeewan Kala Studio, Patiala	15-07-2019
13631	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Camera Repair	as per bill	other office Expensive	as per bill	1	4956	E-Park Technologies, Patiala	15-07-2019
13630	BOTANY DEPARTMENT	Freez Repair	as per bil	DSA-1	as per bill	1	4500	Head,Deptt of Botany	11.07.2019
13629	BOTANY DEPARTMENT	AC, Repair	as per bil	DSA-1	as per bill	as per bill	4900	Head,Deptt of Botany	04.07.2019
13628	Vehicle Pass Cell	as per bill	as per bill	imprest	as per bill	as per bill	1785	as per bill	as per bill
13627	EXECUTIVE ENGINEER OFFICE	providing and fixing vitrified floor tiles in main library at pup	As per work order	AM&R campus	as per work order	as per M.B.	16427/-	M/s vipul goyal contractor patiala	05-10-2018
13626	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	As per Bill	Sound system, Repaire, 2 Boards	Cantizency			1426/-	Cash	09.07.2019
13625	CHEMISTRY DEPARTMENT	Small Battery	Small Battery	Contingency DRS-SAP -2 UGC	As Per Bill Mention	15 Pcs	9750/-	Sunlight Electronics Patiala	03-07-2019
13624	TRANSPORT DEPARTMENT	New tyres for University Bus No. PB-11 AH-8359, PB-11 AF-9357, PB-11 AH-8360 & PB-11 AC-3561	Bill No.354,355/6-7-19, 363/8-7-19, 368/9-7-19	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		4 bill	91200.00	Chadha Tyre Sales, Patiala	6-7-19/8-7-19/9-7-19
13623	CHEMISTRY DEPARTMENT	Small Battery	Small Battery	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	10 Pcs	6500/-	Sunlight Electronics Patiala	02-07-2019
13622	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AH-0955	Bill no.TAXB9-07665 dated 02/07/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			7368.00	Em Pee Motors Ltd. Patiala	2/7/2019
13621	CHEMISTRY DEPARTMENT	Small Battery	Small Battery	Contingency DRS-SAP -2 UGC	As Per Bill Mention	15 Pcs	9750/-	Sunlight Electronics Patiala	01-07-2019
13620	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 BA-7161	Bill no.RBR20A000641 dated 28/06/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			18919.00	Raj Vehicles Pvt. Ltd. Patiala	28/06/2019
13619	CHEMISTRY DEPARTMENT	Chemicals	Sigma Chemicals	Contingency DRS-SAP -2 UGC	As Per Bill Mention	01	5515/-	S & G Lab Supplies Chandigarh	19-06-2019
13618	DIRECTOR PLANNING AND MONITORING	Internet Wired/Connection	Internet Wired/Connection	UGC Resource Mobilisation Scheme	Rs. 1460/-	01 (One)	Rs. 1460/-	Mr. Nishu Choudhary, Senior Assistant, Office of the Director, Planning & Monitoring.	10-07-2019
13617	CHEMISTRY DEPARTMENT	Rifill Cylinder	Nitrogen Gass Cylinder	Instruments Repair & Spaire Parts	As Per Bill Mention	01	1240/-	Head, Department of Chemistry	20-06-2019
13616	HISTORY DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	10,020/-	Khleel Khan	2-1-19,3-2-19,5-3-19,4-4-19,14-6-19
13615	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	IAEA Research project under head contignecy	As per bill	As per bill	14645	S&G Lab Supplies	19-06-2019
13614	PHYSICS DEPARTMENT	IMPREST BILL	as per bills	Deptt.Contingency	as per bills	as per bills	2860/-	HEAD PHYSICS,PUNJABI UNIVERSITY PATIALA	as per bills
13613	EXECUTIVE ENGINEER OFFICE	as per work order no. 1527/xen date 04-06-2019, providing internal electrification in recording room in music deptt. at pup	as per work order	RUSA	as per work order	as per work order	25000/-	M/s Bharat electrical works patiala	24-06-2019
13612	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/- ਪ੍ਰਤੀ ਮਹਿਨਾ	ਅਪ੍ਰੈਲ, ਮਈ ਅਤੇ ਜੂਨ 2019	90,000/-	ਚੈਕ ਪ੍ਰੀਦਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਅਪ੍ਰੈਲ, ਮਈ ਅਤੇ ਜੂਨ 2019
13611	EXECUTIVE ENGINEER OFFICE	as per work order no. 2086/xen date 20-06-2019 electrical installtion for reference section reading hall night reading hall	as per work order	RUSA	as per work order	as per work order	20,207	M/s Bharat electric works patiala	01-07-2019
13610	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	magazines and newspapers	purchase of books and periodicals	as per bill	as per bill	7,337	Smt Ajit Kaur newspaper agent	June, 2019
13609	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	magazines and newspapers	purchase of books and periodicals	as per bill	as per bill	7,702	Smt Ajit Kaur newspaper agent	May,2019
13608	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	nmr	spectral analysis	contingency	708+1888	as per bill	708+1888	saif, PU chandigarh	26-4-2019+17-5-2019
13607	EXECUTIVE ENGINEER OFFICE	Replacement of Reciprocating compressor make cupland (model-KCE461HAE) of 120Ltr.Capacity bluestar make water cooler of IAS Traning centre, complete refilling of refrigerant gas in 120 ltr capacity water cooler bluestar maek and fix the gas area with nit	do	AM&R	8150/-,2450/-,225/-,250/-,600/-	01,01,01,01,01	10,475/-	M/s Malhotra cool care Trivani Chowk patiala	30.05.2019
13606	EXECUTIVE ENGINEER OFFICE	Boster pump 150 GPB 24 volts make kemplo/lexpure/ E Channel/ Always, adopter/SMPS 24 bolts DC with minimum 2.5amper output make decent/delta, Membrane (high TDS) 100 GPD make Lexpure/DSM, Spun Cartridge filter 5 Micron 20	do	AM&R	2950/-,880/-,1720/-,250/-,280/-,11/-,22/-,550/-	01,01,04,03,01,05,05,01	12,455/-	M/s Ansh Enterprises #28-A, Jagdish Colony, patiala	13.06.2019
13605	EXECUTIVE ENGINEER OFFICE	Replacement of rotary compressor 1.5ton (make highly ) in split ac 1.5 ton head history deptt., complete refilling of refrigerant gas in split AC and fix the gas leak area with nitrogen flushing vaccum of compressor of 1.5 ton AC (Blue Star make) include	do	AM&R	9600/-,2600/-,400/-,450/-,600/-	01,01,01,01,01	12,450/-	M/s Patiala Refrigeration & air conditioner Engg. B.N. Khalsa School Sirhind road patiala	10.06.2019
13604	EXECUTIVE ENGINEER OFFICE	Kail wood, Glass panes 4'x2' approx 4mm, aluminium EChannel	same as bill	AM&R Residence	1300,240,10	1,1,14	1982/-	M/s Shiv Shakti Trading Company	1.7.2019
13603	EXECUTIVE ENGINEER OFFICE	MSZ Section, Galss Panes 4'x2' approx 4mm, glass putty	Saint gobain	AM&R	50,240,25	18,2,10	1924/-	M/s Shiv Shakti Trading Company	26.06.2019
13602	EXECUTIVE ENGINEER OFFICE	Red Sal wood	Red sal wood	AM&R	1400	1 Sft	1652/-	M/s Shiv Shakti Trading Company	18.06.2019
13601	Yadvindra College of Engineering & Technology, Talwandi Sabo	Imprest Bill	As per detail Attached	Contenjency 68/6	As per detail Attached	As per detail Attached	550+1350+200+1960+990+900+200+300+1380+1750+200+430=10210	Head, Yadavindra College of Engg., Talwandi Sabo	BNo. 144 dt. 15-01-2019, BNo. 902 dt. 29-01-2019, BNo. 2173 dt. 02-02-2019, BNo. 1053 dt. 04-02-2019, BNo. 4706 dt. 06-02-2019, BNo. 282 dt. 09-02-2019, BNo. 04 dt. 25-02-2019, BNo. GST-73 dt. 26-02-2019, BNo. 2531 dt. 06-03-2019, BNo. 4198 dt. 14-03-201
13600	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills	----	3240	---	----
13599	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills	----	1024	---	----
13598	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills	----	2938	---	---
13597	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills	----	91	---	---
13596	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills	----	3406	---	---
13595	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Salary Arrear	as per bill	other office Expensive	as per bill	1	56565	M/s CITY HAWKS, Patiala	11-7-19
13594	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Package Unit AC Plant Service	as per bill	other office Expensive	as per bill	1	4956	Malhotra Cool Care	8.7.2019
13593	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	equipment purchase	as per bill	moocs project	as per bill	1	1800	Viki Computect Private Limited	9-7-2019
13592	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery bill	as per bill	moocs project	as per bill	1	1200	Director, EMMRC, Punjabi University Patiala	2-7-2019
13591	BOTANY DEPARTMENT	stationery	as per bil	UGC-project	as per bill	as per bill	1955	M/s Royal Stationery Mart,Patiala	01.07.2019
13590	BOTANY DEPARTMENT	Glass ware	as per bil	UGC-project	as per bill	as per bill	2643	M/s Puja Science House,Patiala	09.07.2019
13589	BOTANY DEPARTMENT	Chemical	as per bil	UGC-project	as per bill	as per bill	7520	M/s Puja Science House,Patiala	09.07.2019
13588	BOTANY DEPARTMENT	stationery	as per bil	UGC-project	as per bill	as per bill	3115	Dr.Paramjeet Cheema,P.I.Botany.P.U.P	10.06.2019
13587	BOTANY DEPARTMENT	Entry Data	as per bil	FIST-DST	as per bill	as per bill	4950	M/s Miracle Software Services,Patiala	11.6.19
13586	BOTANY DEPARTMENT	Entry Data	as per bil	FIST-DST	as per bill	as per bill	4800	M/s Miracle Software Services,Patiala	24.6.2019
13585	SOPHISTICATED INSTRUMENTS CENTRE	Iso-Propyl Alcohol Loba, Acetone Loba, Silcone High Vacuum Grease Loba 5720, Ethanol China Make, Forceps 6" Long S. S	As per Bill	Contingency	Rs. 880/-, Rs. 208/-, Rs. 192/-, Rs.250/-, Rs. 90/-	One, One, One, One, Three	Rs. 1912/-	M/s. Puja Science House, Patiala	08/07/2019
13584	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18606-18633 dated 30/6/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			90079.00	Mehta Service Centre, Patiala	15/6/2019 to 30/6/2019
13583	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	As per bill	Advertisement	Contingency			7500+1500+500+500=10000	Incharge	6-6-19 to 19-6-19
13582	POLITICAL SCIENCE DEPARTMENT	Stationary	Stationary	ICSSR Doctoral Fellowship	745.00,1880.00, 1960.00, 785.00, 1910.00,1380.00, 1340.00	7	10000.00	Randhir Singh	10.1.19, 20.1.19,10.2.19, 25.2.19, 05.3.19, 4.4.19, 16.5.19
13581	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	AS PER BILL	AS PER BILL	DPL	3316	1	3316	SR JASWINDER AANAND	10-05-2019
13580	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 029	As per bill	DST Project Dr. Himender Bharti PI Equipment	2,99,250/-	As per bill	2,99,250/-	Nanocare Scientific Chandigarh	10-6-19
13579	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	as per bill	as per bill	52853	Speedways Advertising, Chandigarh	29.6.19
13578	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Departmental Services Charges SMS Dept	as per bill	as per bill	53550	Speedways Advertising, Chandigarh	29.6.19
13577	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	Advertisement & Publicity, IAS Trg. Centre	as per bill	as per bill	41782	Speedways Advertising, Chandigarh	30.6.19
13576	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	Vigiapan..... hor futkal kharche etc DE Dept	as per bill	as per bill	303610	Speedways Advertising, Chandigarh	27.6.19
13575	DISTANCE EDUCATION DEPARTMENT	As Per Bill	As per bill	Library Bills	As per bill	As per bill	8290/-	Smt. Ajit Kaur House No: 44 Sekhpura Near Punjabi University Patiala	09-05-2019
13574	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	Advertisement & Publicity, IAS Trg. Centre	as per bill	as per bill	89981	Speedways Advertising, Chandigarh	15/16.6.19
13573	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	kendri dakhla cell...... hor samadhat kharche	as per bill	as per bill	41782	Speedways Advertising, Chandigarh	16.6.19
13572	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	as per bill	as per bill	36313	Speedways Advertising, Chandigarh	11.6.19
13571	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	as per bill	as per bill	41782	Speedways Advertising, Chandigarh	10.6.19
13570	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	examination material	as per bill	contigecy	as per bill	as per bill	530	Head University School of Business Studies, Talwandi Sabo	as per bills
13569	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	photostat tonner	as per bill	contigecy	600 per tonner	03	1800	Head University School of Business Studies, Talwandi Sabo	25-06-2019
13568	DISTANCE EDUCATION DEPARTMENT	As Per Bill	As per bill	Library Bills	As per bill	As per bill	5328/-	Ashok Book Depot IInd Floor, Municipal Maket Chowk Purani Kotwali Patiala	29-01-2019
13567	ENGLISH DEPARTMENT	AS PER BILL	A-4 reams, Antivirus, Chalk box, Tags, Toner Refilling, Software installation, Carriage fee Etc.	Contigency	As per bill	as per bill	1910/-	Head, Department of English, PUP	3-7-18 to 10-4-19
13566	DISTANCE EDUCATION DEPARTMENT	As Per Bill	As per bill	PCP Bills	As per bill	As per bill	4446/-	Dr. Avtar Singh (Professor Retd)	25-03-2019
13565	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	web space purchase	As per bill	As per bill	42000/-	m/s pugmarks Inter Cloud, Plot No-c-184(STPI) 2nd Floor , Industrial area , Phase -VIII -A Sector 75, S.A.S Nagar, Mohali Punjab	02-07-2019
13564	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	Deparmental Services Charges SMS Dept	as per bill	as per bill	300006	Speedways Advertising, Chandigarh	8/12.6.19
13563	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	vigiapan	as per bill	as per bill	157500	Speedways Advertising, Chandigarh	2.6.19
13562	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	as per bill	41782	Speedways Advertising, Chandigarh	31.5.19
13561	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	as per bill	41782	Speedways Advertising, Chandigarh	31.5.19
13560	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	kendri dakhla cell..... hor sambath kharhe	as per bill	as per bill	69636	Speedways Advertising, Chandigarh	29.5.19
13559	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	Advertisement and Publicity IAS Centre	as per bill	as per bill	82690	Speedways Advertising, Chandigarh	1/2.6.19
13558	Research Centre for Punjabi Language Technology	Honorarium	Honorarium to Sh. Dinesh Kumar, Peon of 4 months	project: online teaching of punjabi "Video Lecture Development"	1500 Per month	4 months	6000	Sh. Dinesh Kumar, Peon	as per bill
13557	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 024	As per bill	DST Project Dr. Himender Bharti PI	9979/-	As per bill	9979/-	Nanocare Scientific Chandigarh	4-6-19
13556	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 018	As per bill	DST Project Dr. Himender Bharti PI	9968/-	As per bill	9968/-	Dr Himender Bharti PI	28-5-19
13555	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 557556182,473947723,4739447723,1461,1468,12467737,473947723,473394477	As per bill	Dr. Himender Bharti PI	3582/-	As per bill	3582/-	Dr Himender Bharti PI	9-7-19
13554	PUBLIC RELATION OFFICE	Publication of Advertisement	tender notice	vigiapan	as per bill	as per bill	103362	Speedways Advertising, Chandigarh	28-5-19
13553	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	moocs project	as per bill	as per bill	36313	Speedways Advertising, Chandigarh	28-5-19
13552	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	kendri dakhla cell..... hor sambath kharhe	as per bill	as per bill	20160	Speedways Advertising, Chandigarh	26-5-19
13551	MATHEMATICS DEPARTMENT	As Per Bill	As per Bill	Contigency	As per Bill	As per Bill	400/-	Dr. Shalini Gupta	27/6/19
13550	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	kendri dakhla cell..... hor sambath kharhe	as per bill	as per bill	518742	Speedways Advertising, Chandigarh	25-5-19
13549	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	kendri dakhla cell..... hor sambath kharhe	as per bill	as per bill	479472	Speedways Advertising, Chandigarh	25-5-19
13548	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	kendri dakhla cell..... hor sambath kharhe	as per bill	as per bill	365400	Speedways Advertising, Chandigarh	25-5-19
13547	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	Deparmental Services Charges SMS Dept	as per bill	as per bill	50400	Speedways Advertising, Chandigarh	25/26-5-19
13546	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	kendri dakhla cell..... hor sambath kharhe	as per bill	as per bill	135828	Speedways Advertising, Chandigarh	20/27.5.19 & 3/10.6.19
13545	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	kendri dakhla cell..... hor sambath kharhe	as per bill	as per bill	879354	Speedways Advertising, Chandigarh	18-5-19
13544	PSYCHOLOGY DEPARTMENT	As per bill	As per Bill	ICSSR Doctoral Fellowship Contingency Fund	As per Bill	As per Bill	10000/-	Rajni	As per Bill
13543	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	May-2019	Examination remmuration bills	Examination	as per Bills	as per bills	28230	Head USBS Talwandi Sabo	09-07-2019
13542	ECONOMICS DEPARTMENT	Varinder K jassal scholarship	Session 2018-19	As per bill	1000/- per student for 12 months	02(Two) students	24,000/-	Rimmy Rani and Simran Garg	As per bill
13541	DIRECTOR SPORTS	Honorarium	Yatching Camp reg	Coaching Camp/Summer Coaching Camp	500-00 per day each person	1Officals	13,500-00	SUDERSHAN SINGH, YATCHING COACH	Camp 23-1-2019 to 21-2-2019
13540	DIRECTOR SPORTS	Hockey Camp Women	Diet Money reg. Bill No.53 dt 28-6-2019	Coaching Camp/Summer Coaching Camp	100-00 per day each person	as per Bill	50,138-00	Kuldeep Singh, Hostal No. 7 PUP	Camp 28-5-2019 to 15-6-2019
13539	ECONOMICS DEPARTMENT	Merit Scholarship	Session 2018-19	As per bill	500/- per month for12 months	04(four) students	24,000/-	Gagan Bansal, Mohit Taneja, Diksha Sehgal and Rudhita	As per bill
13538	EXECUTIVE ENGINEER OFFICE	6AMP 5Pin Plug piano type, 6 AMP switch piano type, 6AMP PVC Gauge Box 2+2, MCBD P63AMP 10curve, PVC Batten Holder Jombu size, PVC Bakelit Sheet 8"x5"x3mm, MCB sp32mm Pioka curve	24,15,15,870,30,180,20	AM&R	24,15,15,870,30,180,20	4no,4no,3no,1no,3no,1no,5no,	1682.68/-	M/s Shiv Shakti Trading Company	24.06.2019
13537	EXECUTIVE ENGINEER OFFICE	6AMP 5Pin Plug piano type, 6 AMP switch piano type, PVC Batten Holder Jombu size, PVC Batten 1" Heavy Jumbo, PVC Clip with mail 4mm2	24,15,30,20,20	AM&R	24,15,30,20,20	3no,1no, 3no.10mtr, 1pkt.	468.46	M/s Shiv Shakti Trading Company	24.06.2019
13536	EXECUTIVE ENGINEER OFFICE	As per S.O 1838/Xen dt 14.06.2019	do	ਯੁਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾਂ ਗਰਾਂਟ ਵਿੱਚੋਂ	do	do	49380/-	M/s Primier Electrical Patiala	20.06.2019
13535	DEAN RESEARCH	ਇੰਪ੍ਰੈਸਟ ਬਿਲ	ਚਾਹ ਪੱਤੀ, ਚੀਨੀ, ਬਿਸਕੁਟ ਦੁੱਧ ਆਦਿ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	as per bills	as per bills	2990	Dean Research, Punjabi University Patiala	as per bills
13534	EXECUTIVE ENGINEER OFFICE	As per S.O 2090/Xen dt 20.06.2019	As per S.O 2090/Xen dt 20.06.2019	ਯੁਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾਂ ਗਰਾਂਟ ਵਿੱਚੋਂ	do	do	53603/-	M/s Bharat Electrical works, Samania Gate patiala	03.07.2019
13533	EXECUTIVE ENGINEER OFFICE	Repair of Boundary wall of extension library building at PU Regional Centre Mohali	1955/Xen dt 18.06.2019	ਐਕਸਟੈਨਸ਼ਨ ਲਾਇਬਰੇਰੀ ਮੋਹਾਲੀ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per M.B	as per M.B	7660/-	M/s Shiv Shakti Trading Company	24.06.2019
13532	DIRECTOR PLANNING AND MONITORING	Toner Refills	Toner Refills	UGC Resource Mobilisation Scheme	Rs. 300/-	15 (Fifteen)	Rs. 4500/-	Mr. Nishu Choudhary, Senior Assistant, Office of the Director, Planning & Monitoring.	08-07-2019
13531	DIRECTOR PLANNING AND MONITORING	HP Printer Toner	HP Printer Toner	UGC Resource Mobilisation Scheme	Rs. 3900/-	01 (One)	Rs. 3900/-	Mr. Nishu Choudhary, Senior Assistant, Office of the Director, Planning & Monitoring.	05-07-2019
13530	STORE	Envelops	as per bill	Conduct of Exam	as per bill	as per bill	6000/-	6000/-	24-4-2019
13529	STORE	Envelops	as per bill	Conduct of Exam	as per bill	as per bill	39200/-	39200/-	23-05-2019
13528	STORE	Envelops	as per bill	Conduct of Exam	as per bill	as per bill	28800/-	28800/-	24-4-2019
13527	STORE	Envelops	as per bill	Conduct of Exam	as per bill	as per bill	12000/-	12000/-	6-5-2019
13526	STORE	Envelops	as per bill	Conduct of Exam	as per bill	as per bill	52500/-	52500/-	6-5-2019
13525	STORE	degree folder	as per bill	Canvocation	as per bill	500 red folder	94600/-	94600/-	30-05-2019
13524	STORE	degree folder	as per bill	Canvocation	as per bill	500 black folder	92495/-	92495/-	27-05-19
13523	STORE	crockery	as per bill	different different department stationery	as per bill	as per bill	12007/-	12007/-	as per bill
13522	STORE	Furniture	as per bill	RUSA	as per bill	as per bill	67260/-	67260/-	as per bill
13521	HOSTEL BHAGAT PURAN SINGH	newspapers	`newspapers	contygency	as per bill	6 month bill	8944	ajit kaur	09-07-2019
13520	STORE	Furniture	as per bill	RUSA	as per bill	as per bill	844260/-	844260/-	as per bill
13519	STORE	Furniture	as per bill	RUSA	as per bill	as per bill	844260/-	844260/-	as per bill
13518	PUBLICATION BUREAU	2019-20 ਦੇ ਬਜਟ ਦੇ ਟਾਇਟਲਾਂ ਦੀ ਛਪਾਈ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਰਜਿਸਟਰਾਰ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ, ਦਾ ਟੈਕਸ ਜਿਲਤਬੰਦੀ ਛਪਾਈ ਆਦਿ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	200 ਕਾਪੀਆਂ	4904-00	ਚੈਕ ਰਾਹੀਂ	25-05-2019
13517	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਡਿਤ ਵਿਸ਼ਣੂੰ ਨਰਾਇਣ ਭਾਤ ਖੰਡੇ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	3384-00+6798-00	ਚੈਕ ਰਾਹੀਂ	20-05-19, 20-05-2019
13516	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਹਿਤ ਮਾਰਗ ਅੰਕ 23 (ਹਿੰਦੀ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	12684-00+6379-00	ਚੈਕ ਰਾਹੀਂ	22-5-2019, 7-6-2017
13515	PUBLICATION BUREAU	ਪੁਸਤਕ ਉਰਦੂ ਪੰਜਾਬੀ ਕੋਸ਼	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	135046-00	ਚੈਕ ਰਾਹੀਂ	04-12-2018
13514	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਾਹਿਤ ਮਾਰਗ ਅੰਕ 24 (ਹਿੰਦੀ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	12304-00+5984-00	ਚੈਕ ਰਾਹੀਂ	22-5-2019, 7-6-2017
13513	PUBLICATION BUREAU	ਪੁਸਤਕ ਨਾਨਕ ਪ੍ਰਕਾਸ਼ ਪੱਤ੍ਰਿਕਾ ਜੂਨ, 2016 ਅੰਕ-ਦੂਜਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	500 ਕਾਪੀਆਂ	26544-00+14768-00	ਚੈਕ ਰਾਹੀਂ	31-01-2019, 20-03-2019
13512	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	approval fees of the department from BCI	approval fees of the department from BCI	NRI Fees	1000000/-	N.A.	1000000/-	Bar Council of India	08/07/2019
13511	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance	Advance	chemical	3200/-	nil	3200/-	Head department of Zoology &Environmental Sciences	9-7-19
13510	DIRECTOR PLANNING AND MONITORING	HP Printer M436ND	HP Printer M436ND	UGC Resource Mobilisation Scheme	Rs. 58,470/-	01 (One)	Rs. 58,470/-	M/S. G.H. Computer Networks, Patiala	05-07-2019
13509	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		111/4 Newspaper, Magazine			Rs 1547/_	Sukhdev Singh Talwandi sabo	01/07/2019
13508	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.18522,18612-34 dated 30/6/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			25530.00	Mehta Service Centre, Patiala	16/6/2019 to 30/6/2019
13507	EXECUTIVE ENGINEER OFFICE	Repair of 20Hp Submersible motor & Pump	as per bill	AM&R GKC, Talwandi Saboo	3500/-,1250/-	01nos., 1nos.	4750/-	M/s J.V Electrical Works, Bathinda	20.06.2019
13506	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	scientific instrument maintaians	5015	As Per Bill	5015	Head Deparatment of Biotechnology Punjabi University	Bill no.155 Date30/06/2019
13505	EXECUTIVE ENGINEER OFFICE	Repair of water coolers of Baba ajit Singh Hansali Wala girls Hostel, Talwandi Saboo	as per bill	AM&R GKC, Talwandi Saboo	7900/-,2350/-,1780/-,600/-	1no.,3no.,01No.,01no	16130/-	M/s Manoj Refrigerationand Electrical Service, Bathinda	12.06.2019
13504	BOTANY DEPARTMENT	toner repair & refil	as per bil	Contigency	as per bill	as per bill	1350	Head,Deptt of Botany	02.07.2019
13503	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	1951	M/S Aggarwal News Agency, Bathinda	as per bill
13502	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Newspaper & Magazine	newspaper & Magazine	Library Books and General	1954	14	1954	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	24-06-2019
13501	EXECUTIVE ENGINEER OFFICE	Cement Shree (ultratech)	as per bill	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	289/-	05 nos, Bags	1849/-	M/s Shiv Shakti Trading Company	11.06.19
13500	EXECUTIVE ENGINEER OFFICE	03D 5kg (Berger), S/E White paint 01 ltr(Berger), S/E Black Paint 1 Ltr(Berger), T.T.OIl (02 Ltr), Painting Brush 4" (Aman), Painting Brush 5" *(Aman)	as per bill	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	225/-,250/-,250/-,80/-,200/-,80/-	01No.,01No.,02No.,02Ltr,01No.,01No.,	1669/-	M/s Shiv Shakti Trading Company	11.06.19
13499	EXECUTIVE ENGINEER OFFICE	Cement (ultratech)	as per bill	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	289/-	05 Bags	1849/-	M/s Shiv Shakti Trading Company	26-06-19
13498	INCHARGE SANITATION	diesel	For Tempu and tractor	sanitation-1	63.47/-	200 litre	12694/-	Mehta service centre	05-07-2019
13497	DIRECTOR PLANNING AND MONITORING	Keyboards	Keyboards	UGC Resource Mobilisation Scheme	Rs. 1100/-	06 (Six)	Rs. 6600/-	M/S. Viki Computech Private Limited, SCF-7, Leela Bhawan Market, Patiala.	06-07-2019
13496	RTI CELL	Imprest	Purchase of Stationery Items	Contingency			1990	Professor Incharge RTI Cell	27-05-2019, 26-06-2019
13495	UNIVERSITY MAIN LIBRARY	Imprest	-	Contigency	As per bill	34 bills	10,000/-	M/s jain traders, harpreet electrical works etc	As per bill
13494	DIRECTOR SPORTS	Rowing Camp (Women) reg	Advance	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	82,400-00	Dr. Gurdeeep Kaur , Director Sports	10-7-2019 to 31-7-2019
13493	DIRECTOR SPORTS	Rowing Camp (Men) reg	-	Coaching Camp/Summer Coaching Camp	500-00 per day each person	as per Bill	60,400-00	Dr. Gurdeeep Kaur , Director Sports	10-7-2019 to 31-7-2019
13492	EXECUTIVE ENGINEER OFFICE	supply of 16 AMP one way switch piano type (fine)., Supply of 16 AMP socket piano type( fine), Supply of pvc gang box 1+1 (Power Switch+socket)	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡ ਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	50/-,52/-,25/-	12No, 12no,12no	1798/-	M/s Bharat Electrical works, Samania Gate patiala	01.07.19
13491	EXECUTIVE ENGINEER OFFICE	PVC insulted Aluminium conductor twin core (flat) cable overall 4.0 sq.mm 1100v Guarde (Empire, Shalimar, Plaza Make)	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡ ਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	1500/-	1Coil 90 MTR	1770/-	M/s Bharat Electrical works, Samania Gate patiala	10.05.19
13490	EXECUTIVE ENGINEER OFFICE	PVC insulted Aluminium conductor twin core (flat) cable overall 4.0 sq.mm 1100v Guarde (Empire, Shalimar, Plaza Make)	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡ ਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	1500/-	1Coil 90 MTR	1770/-	M/s Bharat Electrical works, Samania Gate patiala	10.05.19
13489	EXECUTIVE ENGINEER OFFICE	Rewinding 2HP Motor, Capaster 25MFD	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡ ਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	1600/-, 160/-	1No, 1No	1660/-	M/s Ralhan Electric World alhoran gate dyal nagar, patiala	Bill no 717, Dt 05.06.19
13488	EXECUTIVE ENGINEER OFFICE	Rewinding 2HP Motor, Bearing sheets	As per work	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡ ਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	1600/-, 150/- discount 100/-	1No, 1No	1650/-	M/s Ralhan electric works Alhoran Gate Dyal Nagar, Patiala	Bill no 716, dt 03.06.19
13487	Gurmat Sangeet Chair	ਪੰਜਾਬੀ ਭਾਸ਼ਾਈ ਸ਼ਾਸਤਰੀ ਗਾਇਨ ਬੰਦਸ਼ਾਂ ਦੇ ਪ੍ਰੋਜੈਕਟ ਉਤੇ ਆਏ ਖਰਚੇ ਸਬੰਧੀ	As per bill details	ਸੰਤ ਸੁੱਚਾ ਸਿੰਘ ਆਰਕਾਈਵਜ਼ ਆਫ ਮਿਊਜ਼ਿਕ	As per bill details	As per bill details	2,50,000/-	Adjustment of Advance	As per bill details
13486	Gurmat Sangeet Chair	ਸਮਾਰੋਹ ਦੌਰਾਨ ਆਏ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ	As per bill details	ਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ	As per bill details	As per bill details	1,20,000/-	Adjustment	As per bill details
13485	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AH-8359	Bill No.IMLAAT1920000441 dated 18/6/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			2022.00	Libra Automobiles Ltd. Patiala	18/6/2019
13484	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.18576, 18613-24 dated 30/6/19	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		7 bill	61660.00	Mehta Service Centre, Patiala	15/6/2019 to 30/6/2019
13483	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-9357 & PB-11 AR-5261	due date 10/07/2019 & 29/07/2019 resp.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			78482.00	The New India Assurance Co. Ltd. Patiala	due date 10/07/2019 & 29/07/2019 resp.
13482	VC OFFICE	Induction cooktop repair	repair	contigency	500	one	500	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	10-6-19
13481	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	magazine Publishing	as per bill	as per bill	1536/-	cash paid to jyoti publicity patiala	03/07/19
13480	BOTANY DEPARTMENT	B.O.D.repair	as per bil	DSA-1	as per bill	1	9500	M/s United Refrigeration works,Rajpura	19.06.2019
13479	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	water supply bill payment	--	2019-20	1240/- per month	3 Months	3720/-	Executive Engineer W/S Sanitation Division-2, Bathinda	10.07.2019
13478	EXECUTIVE ENGINEER OFFICE	Repair of 20 H.P. motor for Baba Banda Singh Bahadur Hostel UCoE at PUP	W.NO 1471/Xen 31.05.2019	Water Supply Operation	detail as per bill	detail as per bill	11678/-	M/s Friends Electrical & Mechanical works # 40, Neelpur Gurudwara Market, Rajpura Town	06.06.2019
13477	UNIVERSITY MAIN LIBRARY	Photo copy machine reading	-	Gerox smagri	0.30 paisa per copy	79424	23,827/-	Supreme Computers, patiala	13.05.19
13476	HEALTH CENTRE	2000/Dr.Trideep	Dr. Trideep kaur duty	registrar contingency	as per the bill	as per the bill	2000	Dr. Trideep Kaur	4/07/2019
13475	BANDA SINGH BAHADUR HOSTEL BLOCK C	Sanitation Material	As per Bill	contigency	As per Bill	As per Bill	27330	Rosy general Store	20.05.2019
13474	BANDA SINGH BAHADUR HOSTEL BLOCK B	Sanitation Material	As per bill	contigency	As per Bill	As per Bill	21158	Rosy general Store	20.05.19
13473	University College, Bahadarpur, Mansa	disal bill	as par bill	diesel bill	as par bill	as per bill	8000	as par bill	10-05-19,25-05-19, 28-05-19,10-06-19
13472	BANDA SINGH BAHADUR HOSTEL BLOCK A	Sanitation Material	As per Bill	contigency	As per Bill	As per bill	29944	Rosy general Store	20.05.19
13471	Distance Education Sports Hostel Boys	Newspaper	The Tribune,Ajit,Punjabi Tribune,Danik jagran	contigency	As per bill	As per bill	2698/-	As Per bill	01-07-2019
13470	REGISTRAR OFFICE	Repair of Mother Board & Pios of Establishment (Recruitment) Non-Teaching Branch.	1	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 1,500-00	1	Rs. 1,500-00	M/s Tech Cloud, First Floor, Opp. PUP	03.07.2019
13469	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Pancik Silat Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	2 official	4450-00	Ranbir Singh 2250, Renu Bala 2250-00	18-3-2019 to 22-3-2019
13468	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Karate (Men/Women) Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	3 official	9450-00	Anurag Kumar 3150, Gurinder Singh 3150, Renu Bala 3150-00	19-2-2019 to 25-2-2019
13467	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Rowing Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	4 official	11,250-00	Ashwani Kumar 2700, Rachna Devi 3150, vipan Kamboj 2700, Tajinder Singh 2700	24-2-2019 to 1-3-2019
13466	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ ਅਤੇ ਰਿਹਾਇਸ ਸਬੰਧੀ	ਕੋਚਿੰਗ ਕੈਂਪ	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪ	Rs 500-00 per day	3 official	33,200/	piyush Sharma 9450, Rama Shankar 11,250, Gemini Niwas 12,500-00	4/2/2019 ਤੋ 28/2/2019
13465	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Football (W) Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	3 official	6500-00	Bahadur Singh 2250, Dalbir Singh 2000, Sushila 2250	13-2-2019 to 17-2-2019
13464	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Football (Women) Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	2 official	7650-00	Bahadur Singh 4050, Dalbir Singh 3600	21-1-2019 to 29-1-2019
13463	LAW DEPARTMENT	Crockery for Department	Tray, Cup, Glass, Flask	Contigency	450+1050+150+300=1950/-	02,18,24,01	450+1050+150+300=1950/-	Head, Department of Law	02-7-2019
13462	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Boxing (Men) Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	2 official	8800-00	Jaswant Singh 4400-00, Lovepreet singh 4400-00	19-2-2019 to 1-3-2019
13461	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Football Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	3 official	18300-00	Bahadur Singh 6750, Dalbir Singh 4800, Rajbir singh 6750	18-12-2018 to 29-12-2018
13460	UNIVERSITY MAIN LIBRARY	Books		Purchase of books	€38,26,34,28,30$58	6	14,732/-	M/s Sohan Lall madaan, Patiala	22-6-19
13459	DIRECTOR SPORTS	Football Camp Men)	Summet Coaching Camp	Coaching Camp/Summer Coaching Camp	100-00 per day each person	47 players	73887-00	Kulwinder Singh Sahota	Camp 25-5-2019 to 14-6-2019
13458	HOSTEL BIBI SAHIB KAUR	Bill newspapers	As per bill	Hostel contigency		Nov. 2018 to june 2019	Rs. 7889/-	Smt. Ajit kaur	01.07.2019
13457	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	magazine Publishing	as per bill	01	4,80/-	cash paid to jyoti publicity patiala	21 june,2019
13456	PUBLIC RELATION OFFICE	stationery bill	as per bill	contigency	as per bill	1	2920	Raj Trading Company, Patiala	2/7/2019
13455	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	as per required	127/2 ਦਵਾਈਆਂ / ਮੈਡੀਕਲ / ਇਕਿਓਪਮੈਂਟਸ/ ਸਟੇਸਨਰੀਆਦਿ	1050	as per bill	1050	Hilip Healthcare, Patiala	27-06-19
13454	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	Anti virus purchased	as per required	127/2 ਦਵਾਈਆਂ / ਮੈਡੀਕਲ / ਇਕਿਓਪਮੈਂਟਸ/ ਸਟੇਸਨਰੀਆਦਿ	900	as per bill	900	Simran Engineers, Patiala	22-06-19
13453	PUBLICATION BUREAU	ਪੁਸਤਕ ਖੋਜ ਪੱਤ੍ਰਿਕਾ ਪੰਜਾਬੀ ਆਲੋਚਕ ਵਿਸ਼ੇਸ਼ ਅੰਕ ਭਾਗ ਤੀਜਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	22935-00+10066-00	ਚੈਕ ਰਾਹੀਂ	22-05-2019, 18-03-2019
13452	PUBLICATION BUREAU	ਪੁਸਤਕ ਧਰਮ ਅਧਿਐਨ ਭਾਗ ਦੂਜਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	14860-00+5461-00	ਚੈਕ ਰਾਹੀਂ	26-03-2019, 03-06-2019
13451	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਿਸ਼ਵ ਧਰਮ ਬਾਨੀ ਸੰਪ੍ਰਦਾਇ ਅਤੇ ਚਿੰਤਕ ਭਾਗ-3	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	500 ਕਾਪੀਆਂ	37430-00	ਚੈਕ ਰਾਹੀਂ	26-03-2019
13450	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਿਸ਼ਵ ਧਰਮ ਬਾਨੀ ਸੰਪ੍ਰਦਾਇ ਅਤੇ ਚਿੰਤਕ ਭਾਗ-1	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	500 ਕਾਪੀਆਂ	34462-00	ਚੈਕ ਰਾਹੀਂ	26-03-2019
13449	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	4878	as per bill	4878	Cash	02/07/2019
13448	INCHARGE SANITATION	imprest bill	as per bill	sanitation-1	as per bill	as per bill	150+200+150+100+120+180+150+150+150+240+180+150+450=2370/-	incharge hostel maintenance	03-05-2019 to 27-06-2019
13447	PUBLIC RELATION OFFICE	Publication of advertisement	Public Notice	Lawns Nursery Landscaping de vikas ate dekhbhal laye	as per bill	as per bill	11424	M/s Speedways Advertising, Chandigarh	16.5-19
13446	PUBLIC RELATION OFFICE	Publication of advertisement	tender notice	Vigiapn	as per bill	as per bill	36313	M/s Speedways Advertising, Chandigarh	4.5.19
13445	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	Advertisement & Publicity, IAS Trg. Centre	as per bill	as per bill	65344	M/s Speedways Advertising, Chandigarh	4/5.5.19
13444	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	Vigiapn	as per bill	as per bill	8568	M/s Speedways Advertising, Chandigarh	30.4.19
13443	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	kendri dakhla cell...... hor samadhat kharche	as per bill	as per bill	41782	M/s Speedways Advertising, Chandigarh	27.4.19
13442	PUBLIC RELATION OFFICE	Publication of advertisement	Public Notice	Vigiapn	as per bill	as per bill	11424	M/s Speedways Advertising, Chandigarh	26.4.19
13441	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	Advertisement & Publicity, IAS Trg. Centre	as per bill	as per bill	65344	M/s Speedways Advertising, Chandigarh	13/14.4.19
13440	PUBLIC RELATION OFFICE	Publication of advertisement	tender notice	Vigiapn	as per bill	as per bill	36313	M/s Speedways Advertising, Chandigarh	2.4.19
13439	PUBLIC RELATION OFFICE	Publication of advertisement	Public Notice	Vigiapn	as per bill	as per bill	7837/-	M/s Speedways Advertising, Chandigarh	21.3.19
13438	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	as per bill	as per bill	33415	M/s Speedways Advertising, Chandigarh	20.3.19
13437	PUBLIC RELATION OFFICE	Publication of advertisement	special chance	2018-19 de pana no 140........ vigiyapan	as per bill	as per bill	33415	M/s Speedways Advertising, Chandigarh	9.3.19
13436	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	Advertisement & Publicity, IAS Trg. Centre	as per bill	as per bill	44717	M/s Speedways Advertising, Chandigarh	9/10-3-2019
13435	PUBLIC RELATION OFFICE	Publication of advertisement	Public Notice	Lawns Nursery Landscaping de vikas ate dekhbhal layen.... jhunir	as per bill	as per bill	3158	M/s Speedways Advertising, Chandigarh	Published on 2.3.19
13434	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Taekwando (Men) Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	2 official	9900-00	Satwinder Singh 4950, Surinder Singh 4950-00	8-3-2019 to 18-3-2019
13433	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Wushu Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	2 official	5400-00	Gagandeep Singh 2700, Renu Bala 2700-00	11-3-2019 to 16-3-2019
13432	EXECUTIVE ENGINEER OFFICE	ACMC of 1000 LPH RO System at UCOE PUP	7887/Xen dt 01.02.18	AM&R	as per bill	one	16913/-	M/s Mentor water Experts (P) Ltd.Chd	31.01.19
13431	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Handball (Men) Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	2 official	10,800-00	Gursharan Singh 5,400-00 & Latif Mohammad 5400-00	2-3-2019 to 13-3-2019
13430	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Sepaktakraw (M) Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	1 official	4950-00	Sh. Gagandeep Singh, Bhudlada	13-2-2019 to 23-2-2019
13429	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIIU Baseball Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Rs 500-00 per day	1 official	1400-00	Sh. Dal Singh Brar, Volleyball Coach	26-3-2019 to 29-3-2019
13428	EXECUTIVE ENGINEER OFFICE	As per Supply order no 741/Xen, dt 03.05.2019 and bill no 01 to 03 dt 13.05.2019	do	AM&R Residence	do	do	18749/-	M/s Shri Ganesh Trading Co.,Gainda Ram Street, Sabji Mandi road, Peepal Wali Gali, Raghomajra, Patiala	13.05.2019
13427	EXECUTIVE ENGINEER OFFICE	As per Supply order no 922/Xen, dt 09.05.2019 and bill no 447 dt 24.05.2019	do	AM&R	do	do	8968/-	M/s Shiv Shakti Trading Company	24.05.19
13426	EXECUTIVE ENGINEER OFFICE	As per Supply order no 861/Xen, dt 07.05.2019 and bill no 446 dt 22.05.2019	Do	AM&R Residence	do	do	3433/-	M/s Shiv Shakti Trading Company	22.05.19
13425	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1029/Xen, dt 14.05.2019 and bill no 11 dt 24.05.2019	do	AM&R	do	do	3422/-	M/s Shri Ganesh Trading Co.,Gainda Ram Street, Sabji Mandi road, Peepal Wali Gali, Raghomajra, Patiala	24.05.19
13424	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	10234	M/s CITY HAWKS, Patiala	2-7-2019
13423	DIRECTOR SPORTS	Sports Playing Kit	Playing Kit and Track Suit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	11	34,837/-	Janta Sports, Patiala	Bill No.1359 Dt.16-3-2019
13422	DIRECTOR SPORTS	Repair	Grass Cutter Machine Repiar	contigency	As per Bill	As per bill	1700/-	Mistri Gurdev Singh, Patiala	Bill No.67 Dt.7-3-2019
13421	HEALTH CENTRE	1551/petrol	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1551	mehta service station,patiala	30/06/2019
13420	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		1	1,120/-	M/s AFST(I), Mysore	28-5-19
13419	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	2,400/-	1	2,400/-	M/s Editor, Indian Journal of political science, C.C.S university, Meerut	25-5-19
13418	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	02-07-2019
13417	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Newspapers	Subscription of periodicals			6.295/-	M/s Smt Ajit Kaur (Agent newspaper Patiala)	09-5-19
13416	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	2,300/-	1	2,300/-	M/s Services Law Reporter, Chandigarh	07-5-19
13415	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journa	Subscription of periodicals		1	1,100/-	M/s National journal of life sciences/society of life sciences Satna(M.P.)	30-4-19
13414	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	US$ 215.00	1	15,392/-	M/s Central News Agency private limited, New Delhi	26-4-19
13413	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		1	17060/-	M/s Sage publication India pvt. Ltd., New Delhi	22-8-19
13412	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Discretionary Fund	Rs. 5,672-00	1+1+1+1+1+1	Rs. 5,672-00	Registrar Office	02-07-2019
13411	Syndicate Section	K7 Anti Virus	as per bill	ਵੱਖ-ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	650/- each	04	2600/-	M/s Tech Cloud Services, Near Axis Bank ATM, First Floor, Opp. Pbi. uni., Main Gate Patiala.	28.06.2019
13410	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Desktop Laser printer and electronic type writers.... maintenance, contract, etc	as per bill	as per bill	41667/-	Telenet Services, Chandigarh, SCO. 148, Ist Floor, Sector 34-A	10-05-2019
13409	HOSTEL HOMI BHABA	Hard Broom, Soft Broom, Floor Cleaner, Toilet Cleaner, Scovring Powder.	As Per Bill	contigency	As Per Bill	As Per Bill	1950/-	Singla Provision & General Store. PUP.	21/06/19
13408	RTI CELL	AMC of Kent RO	Bill No. 1588, Dated 11-06-2019	Contingency		01	4990	Professor Incharge RTI Cell	11-06-2019
13407	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	63.45	80 Ltr	5076	Mehta Service Centre, Patiala	15.06.2019
13406	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਕੂੜੇ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ	as per required	78/4(ਸਫਾਈ ਕੰਟਰੈਕਟ ਆਧਾਰ ਤੇ)	13500/-	as per bill	13500/-	DC RAM	16-06-19
13405	EXECUTIVE ENGINEER OFFICE	Booster pump 100GPD Make kemflo/lexpure, SMPS 24 volts (adopter) Make Decent/ Delta, Membrane (High TDS) 100 GPD make lexpure/ CSM, Sediment pre carbon and post carbon filter 10" make lexpure/Total care/ CCk, Labour Charges for repair of RO System	same as bill	AM&R	1850/-,620/-,1750/-,165/-,250/-	01,01,01,03,01	4965/-	M/s Water Mechanics India Pvt lts. SCO 35, F/F Surya Complex leela Bhawan Patiala	1410/Xen 30.05.19
13404	EXECUTIVE ENGINEER OFFICE	Replacement of copper cendensor of 2 Ton Split AC Blue Star make, complete refilling of refrigerant gas leak area with nitrogen flahing, Vaccum of Copressor including labour and to Fro charges complete in working condition of 2 ton split AC, Replacement	4300/-,2800/-,400/-,450/-,600/-	AM&R	01,01,01,01,01	same as bill	8550/-	M/s Patiala Refrigeration & air conditioner Engg. B.N. Khalsa School Sirhind road patiala	1044/Xen 14.05.19
13403	EXECUTIVE ENGINEER OFFICE	PVC Pipe 3" (6kg per cm 2), PVC Socket 3"6 kg per cm2, Jointing solution	Supreme, King	AM&R Residence	35,30,75	40sft, 3Nos, 2Nos	1936/-	M/s Shiv Shakti Trading Company	11.06.19
13402	EXECUTIVE ENGINEER OFFICE	Conduct pipe 3/4" , Heavy, Reflectosiel glass area 3'x4' approx 5mm, EPOM Rubber Beading	Saint gobain, Bombay sliding u Type	AM&R	10,75,180	10,12,2	1604/-	M/s Shiv Shakti Trading Company	13.06.19
13401	EXECUTIVE ENGINEER OFFICE	ferio (Herbicido)	Swal corp.	AM&R	350/-+Gst	5 ltr	1838/-	M/s Shiv Shakti Trading Company	01.08.18
13400	EXECUTIVE ENGINEER OFFICE	Oil bound Distemper wall care putty (20kg bag) POP (2 kg Pkt), Universal water stainer tubew yello oxide (100Ml), S/E White Paitn 1st quality, T.T oil , Paint brush	same as bill	AM&R	same as bill	same as bill	4249	M/s Shiv Shakti Trading Company	01.08.18
13399	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Staff Bill	Staff Bill	Ikhtayari Fund	1000 per month	3	3000	Sh. Maninder Singh	1-04-2019 to 30-06-2019
13398	VC OFFICE	As per bill	stationery items, pencil cell, toner refil etc.	contigency	As per bill	As per bill	4615	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	8-4-19 to 10-6-19
13397	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	TYRE FOR INNOVA CAR	PURCHASING TYRES FOR INNOVA CAR NO. PB 11 AH 8501	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	22,800 RUPEES ONLY	MALWA TYRES BATHINDA	25/06/2019
13396	DEAN STUDENT WELFARE	Security Refund	As Per Bill	Tution fees Refund	As per Bill	As per Bill	1000	Harvinder Singh, SRF, Zoology Department	11.6.2019
13395	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Staff Bill	Staff Bill	Ikhtayari Fund	500	12	6000	Sh. Neeraj Kumar	1/07/2018 to 1/06/2019
13394	University College, Bahadarpur, Mansa	disal bill	as par bill	diesel bill	as par bill	as per bill	8000	as par bill	11-04-19,24-04-19,26-04-19,02-05-19
13393	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, refreshment	as per bill	Faculty development center budget	as per bill	as per bill	7300	Dr. Jasraj Kaur	as per Bills
13392	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, refreshment	as per bill	Faculty development center budget	as per bill	as per bill	7950	Dr. Jasraj Kaur	as per Bills
13391	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਿਗਿਆਨ ਦੇ ਨਕਸ਼ ਅੰਕ-48	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	10544-00+2178-00	ਚੈਕ ਰਾਹੀਂ	26-03-2019, 10-05-2019
13390	PUBLICATION BUREAU	ਪੁਸਤਕ ਖੋਜ ਪੱਤ੍ਰਿਕਾ ਪੰਜਾਬੀ ਆਲੋਚਕ ਵਿਸ਼ੇਸ਼ ਅੰਕ-2	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	26216-00+12333-00	ਚੈਕ ਰਾਹੀਂ	22-05-2019, 18-03-2019
13389	EXECUTIVE ENGINEER OFFICE	Lease Money of B.Ed College Bathinda Land	-	Regional Centre at Bathinda B.Ed College acquring of land, Budget Page-329 item No-2 for 2019-20	2,35,000/-	Period 02-08-2019 to 01-08-2020	2,35,000/-	Municipal Corporation Bathinda	28.06.2019
13388	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਅੰਗਰੇਜ਼ੀ ਕੋਸ਼	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	382106-00	ਚੈਕ ਰਾਹੀਂ	04-12-2018
13387	PUBLICATION BUREAU	ਪੁਸਤਕ ਯਾਦਾਂ ਗੰਜੀ ਬਾਰ ਦੀਆਂ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	21748-00+6325-00	ਚੈਕ ਰਾਹੀਂ	20-03-2019, 06-06-2019
13386	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	710	1	710	ਮੁਖੀ ਪੋਸਟ ਗੈਜੈੲਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	ਮਈ, 2019
13385	EXECUTIVE ENGINEER OFFICE	755/xen/03-05-2019	Full repair of 35 H.P submersible motor with 6 staye pump p.u.p	Water Supply Operation	as per work order	do	22606/-	M/s Friends Electrical & Mechanical works # 40, Neelpur Gurudwara Market, Rajpura Town	24/5/19
13384	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Registrar contigency	As Per Bill	As Per Bill	3815	Finance Officer, punjabi university, patiala	06-06-19 to 25-06-19
13383	PUBLIC RELATION OFFICE	Purchase of Newspapers	--	Publicity	as per bill	as per bill	7292/-	Smt. Ajit Kaur (Agent Newspaper Patiala)	for the months of March and April, 2019
13382	PUBLIC RELATION OFFICE	Purchase of Newspapers	--	Publicity	as per bill	as per bill	7,017/-	Smt. Ajit Kaur (Agent Newspaper Patiala)	for the months of Jan. and Feb., 2019
13381	DEAN ACADEMIC AFFAIRS	ਸਥਾਪਨਾ ਦਿਵਸ ਮਨਾਉਣ ਸਬੰਧੀ	Krishan Cateres, Shivam fruit &Vegetable, Singla Provision & General, Garg Confectionery Store, Arihant Computer Centre,	ਕਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਮਾਗਮਾਂ ਵਿਚੋਂ	15500.844,1302,653,460,1992,2001,2124	8 shops	24752	8 shop keepers	17-5-19,29-4-19,30-4-19,8-5-19,14-6-19
13380	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	REGARDING TO BUS TYRES	BUS NO. PB 11 AH 9007 TYRES	139/34.2 CONTIGENCY	AS PER BILL	6 TYERS	68,100/- RUPEES ONLY	S.M.TYRES BATHINDA	27-06-2019
13379	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1938/Xen 18.06.19	as per bill	ਰੂਸਾਂ ਦੀ ਗਰਾਂਟ ਵਿੱਚੋਂ	as per bill	as per bill	72500/-	M/s Shiv Shakti Trading Company	21.06.19
13378	Research Centre for Punjabi Language Technology	Web space	Windows dedicated hosting services	contingencies	22500	1	22500	Pugmark InterCloud LLP, Mohali	29-3-2019
13377	EXECUTIVE ENGINEER OFFICE	Full repair of 30HP Submersible Motor with 6 stage Pump (T.N 6)	same as bill	Water Supply Operation	same as bill	same as bill	21096/-	M/s Friends Electrical & Mechanical works # 40, Neelpur Gurudwara Market, Rajpura Town	04.06.19
13376	EXECUTIVE ENGINEER OFFICE	Repair of 33 H.P Motor (Tubewell no.6 ) at PUP	same as bill	Water Supply Operation	same as bill	same as bill	18212/-	M/s Friends Electrical & Mechanical works # 40, Neelpur Gurudwara Market, Rajpura Town	23.05.19
13375	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Safai da sman	As per bills	Contigency	as per Bills	as per bills	1498/-	Head USBS Talwandi Sabo	06-05-2019
13374	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Tonner, lakh, Envolp, and gum	As per bills	Contigency	as per Bills	as per bills	2330/-	Head USBS Talwandi Sabo	As per bills
13373	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Flex and pamphlet	10000 pamphlet 100 flex	contigency	as per Bill	as per bill	10500	M/s Saya Printers, Maur	21-06-2019
13372	EXAMINATION	Transcript Couriers Bill	Transcript Bill (Invoice No. DLN0000010314,10457)	Conduct of Exams: The necessary things, Furniture and Impresat for the use of Examination	71,267.28; 73,148.671	2	1,44,415/-	DHL Express-Excellence. SCO 142-143, FF, City Center, Sector-34A, Chandigarh	26.06.2019
13371	EXAMINATION	Transcript Couriers Bill	Transcript Couriers Bill (Invoice No: DLN0000010580,10703,10825, 10978)	Conduct of Exams: The necessary things, Furniture and Impresat for the use of Examination	1,63,021.25: 80,440.13; 90611.26; 95701.78	4	4,29,774	DHL Express-Excellence. SCO 142-143, FF, City Center, Sector-34A, Chandigarh	26.06.2019
13370	EXAMINATION	Advance Payment for Franking Machine	Advance Payment for Franking Machine no 203665	Conduct of Exams: The necessary things, Furniture and Impresat for the use of Examination	5,00,000/-	1	5,00,000/-	Smt. Kiran (Superintendent Dispatch Section) Examination	26-06-2019
13369	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AD-5305	Bill No.001JTI/19000092 dated 17/06/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			12583.00	Ambala Automobile India Ltd. Rajpura	17/6/2019
13368	TRANSPORT DEPARTMENT	New Tyres for vehicle no.PB-11 AQ-3725	Bill No.1848 dated 11/6/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			13000.00	Punjab Tyres, Patiala	11/6/2019
13367	TRANSPORT DEPARTMENT	Service of vehicle no. PB-11 BA-5161	Bill No.TAXB9-06996 dated 21/6/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			15319.00	Em Pee Motors Ltd. Patiala	21/6/2019
13366	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-9357 & PB-11 AR-6761	due date 10/07/2019 & 28/07/2019 resp.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			79502.00	The New India Assurance Co. Ltd. Patiala	due date 10/07/2019 & 28/07/2019 resp.
13365	Syndicate Section	As per bill	As per bill	Registrar Contingency	As per bill	As per bill	1961-00	Deputy Registrar (Syndicate)	As per bill
13364	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	TRANSLATION	MAHAN KOSH 10 PAGES	DPL	AS PER BILL	10	2500	AMARJEET SINGH DHAWAN	26-06-2019
13363	EXECUTIVE ENGINEER OFFICE	glass Panes 6'x4' 4mm, kail wood, Aluminium tower bolt 6"	gold plus, shivalik	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	240, 1300, 25	2,0.5,2	1392/-	M/s Shiv Shakti Trading Company	10.06.19
13362	EXECUTIVE ENGINEER OFFICE	MS hings 3", Alunminium Tower bolt 6", Iron door spring commercial plywood 4'x4' aprox 4mm thick, welded mesh approx 30x 30mm 10-12gauge, M.S. Flat 20x5mm. glass panes 2'x4' 4mm	Shivalik,Everest, ISI, Modi Guard	ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋਂ	8,35,85,17,30,48,240	4,3,1,16,12,10,1	1858/-	M/s Shiv Shakti Trading Company	01.06.19
13361	EXECUTIVE ENGINEER OFFICE	PVC Pipe 3" (6kg per cm 2), PVC Socket 3"6 kg per cm2, Jointing solution 200 gm tube	Finolex, king	ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋਂ	35,30,75	40,4,2	1970/-	M/s Shiv Shakti Trading Company	24.05.19
13360	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	mother board repair	mother board repair, supply, CMOS Cell	registrar budget head	1200/-, 500/-, 100/-	1	1800	tech cloud	25/6/2019
13359	BOTANY DEPARTMENT	Balance	as per bil	FIST-DST	as per bill	1	6608	M/s Puja Science House,Patiala	17.06.19
13358	ECONOMICS DEPARTMENT	as per bill	photostat	planning commission chair	as per bill	as per bill	4880	Dr. Lakhwinder Singh, Professor and Head	11-06-2019
13357	ECONOMICS DEPARTMENT	adjustment of Advance 2,00,000	as per bill	planning commission chair	as per bill	as per bill	2,00,000	Adjustment of Advance	as per bills
13356	ECONOMICS DEPARTMENT	as per bill	as per bill	planning commission chair	as per bill	as per bill	2625	Dr. Lakhwinder Singh, Professor and Head	06.06.2019
13355	ECONOMICS DEPARTMENT	as per bill	as per bill	SAP CASII Equipment, computer, accessories and other ICT	As per bill mention	as per bill	75375	M/s G.H. Computer Networks, Patiala	06.06.2019
13354	ECONOMICS DEPARTMENT	as per bill	as per bill	SAP (CAS-II) consumables	As per bill mention	as per bill	850	M/s Royal Stationery Mart, Patiala	24.06.2019
13353	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1071/Xen dt.15.05.2019 and bill no 08 & 10, dt 24.05.19	do	ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋਂ	do	do	21527/-	m/s Shri Ganesh trading Co., Gainda Ram Street, Sabji mandi road, Peepal wali gali, Raghomajra, patiala	24.05.19
13352	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1071/Xen dt.15.05.2019 and bill no 08 & 10, dt 24.05.19	do	ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋਂ	do	do	21527/-	m/s s	24.05.19
13351	EXECUTIVE ENGINEER OFFICE	As per Supply order no 48/Xen dt.02.04.2019 and bill no 116, dt 07.05.19	do	Water Supply Operation	do	do	16482/-	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	07.05.19
13350	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1122/Xen dt.14.05.2019 and bill no 123, dt 24.05.19	do	Water Supply Operation	do	do	2974/-	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	24.05.19
13349	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1123/Xen dt.16.05.2019 and bill no 124, dt 24.05.19	do	Water Supply Operation	do	do	2830/-	M/s Rishu Sanitary Parts, Sabji Mandi Road, Raghomajra, Patiala	24.05.19
13348	EXECUTIVE ENGINEER OFFICE	Sodium hypochlorite solution w.o. no 1847/Xen 14.06.19	Sodium Hypochlorite solution	Water Supply Operation	25 litre	1080kg	27000/-	M/s Varinder Kumar, # B-16/297, Dagru Street, Leela Bhawan Samania Gate, Patiala	15.06.19
13347	EXECUTIVE ENGINEER OFFICE	Renewal of insurance of vehicle No PB-11AD7448	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡ ਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	8577/-	The New India Assurance Co.Ltd	10.6.19
13346	GEOGRAPHY DEPARTMENT	Maintenance & Repair of Over Head Projector	Over Head Projector Suvira	contingency	1770/-	One	1770/-	New Gen Office Systems, Patiala	20.06.2019
13345	ECONOMICS DEPARTMENT	As per bill	As per bill	Planning Commission Chair	As per bill	As per bill	91844	M/s Anil Kumar Canteen	21.06.2019
13344	ECONOMICS DEPARTMENT	As per bill	As per bill	Planning Commission Chair	As per bill	As per bill	33312	Dr. Parmod Kumar Aggarwal	9.06.2019 and 10.06.2019
13343	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	10 UPS 600 VA APC	10 UPS 600 VA APC	Audio visual adds language lab iqupments laptop	Rs. 2650/- per pec.	10 pec.	Rs. 26500/-	M/s G.H. Computers Networks, Patiala	18.06.2019
13342	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸਫਾਈ ਦਾ ਸਮਾਨ, ਬਿਜਲੀ ਦਾ ਸਮਾਨ ਅਤੇ ਸਟੇਸ਼ਨਰੀ ਆਦਿ।	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	2486/-	ਚੈਕ, ਮੁਖੀ ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ, ਮਾਲੇਰਕੋਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
13341	EXECUTIVE ENGINEER OFFICE	Hydrantic door closer	as per bill	AM&R	550/-	03No	1947/-	M/s Shiv Shakti Trading Company	29.04.19
13340	EXECUTIVE ENGINEER OFFICE	S/E Light grey paint, S/E Oxford blue paint, T.T.oil , Painting brush 3"	as per bill	AM&R Residence	540/-,250/-,75/-,69/-	02nos, 01Nos, 03Nos, 02Nos	1693+1529+152.50=1998	M/s Shiv Shakti Trading Company	23.05.19
13339	EXECUTIVE ENGINEER OFFICE	Kail wood, G.I wire Netting approx 12x12 size 3'x7', M.S Screw 1-1/2" 100pc pkt	Harnam	AM&R Residence	1300,15,50	1,21,1	1965/-	M/s Shiv Shakti Trading Company	10.06.19
13338	EXECUTIVE ENGINEER OFFICE	glass Panes 6'x4' 4mm, kail wood	Gold plus	AM&R Residence	720,1300/-	1,0.5	1616/-	M/s Shiv Shakti Trading Company	01.06.19
13337	EXECUTIVE ENGINEER OFFICE	Glass putty	as per bill	AM&R	25/-	60kg	1770/-	M/s Shiv Shakti Trading Company	31.05.19
13336	EXECUTIVE ENGINEER OFFICE	Glass putty	as per bill	AM&R	25/-	60kg	1770/-	M/s Shiv Shakti Trading Company	31.05.19
13335	EXECUTIVE ENGINEER OFFICE	Flush Door 32-35mm size 32"x48", M.s Screw 1-1/2" 100 pc pkt	ISI, Onida	AM&R Residence	1428,50	1,1	1744/-	M/s Shiv Shakti Trading Company	14.05.19
13334	EXECUTIVE ENGINEER OFFICE	Repair of 6" Sluice volve disposal W.O no 1222/Xen 21.05.19	as per bill	Disposal work operation	as per bill	as per bill	3000/-	M/s B.K. & Sons, Sirhind Road, Patiala	4.6.19
13333	EXECUTIVE ENGINEER OFFICE	Flush door 32-35mm 36"x82" wood primer (1 Ltr)	ISI, Berger	AM&R Residence	1540,150+GST	1No, 1No	1994/-	M/s Shiv Shakti Trading Company	21.05.19
13332	EXECUTIVE ENGINEER OFFICE	EPDM Rubber Beading	Bombayt sliding U Type	AM&R	180+GST	8 kg	1700/-	M/s Shiv Shakti Trading Company	14.05.19
13331	EXECUTIVE ENGINEER OFFICE	Glass panes 6'x4', approx 4mm, Glass panes 4'x2' approx 4mm, partial wood battens approx 2"x1"	Saint gobain	AM&R Residence	720,240,20+GST	1No, 2no, 20sft	1888/-	M/s Shiv Shakti Trading Company	10.05.19
13330	EXECUTIVE ENGINEER OFFICE	10 HP Submersible motor, Guru gobind Singh Bhawan, Coffee House(canteen side), at PUP W.O. No 1234/Xen 21.05.19	do	Water Supply Operation	detail as per bill	as per bill	8538/-	M/s Friends Electrical & Mechanical works # 40, Neelpur Gurudwara Market, Rajpura Town	4.6.19
13329	EDUCATION & COMMUNITY SERVICE DEPARTMENT	banner, refreshment etc.	as per bills	Faculty development center budget	as per bills	as per bill	9162	Dr. Jasraj Kaur	as per Bills
13328	EDUCATION & COMMUNITY SERVICE DEPARTMENT	banner, refreshment etc.	as per bill	Faculty development center budget	as per bill	as per bill	8427	Dr. Jasraj Kaur	29.3.2019
13327	EXECUTIVE ENGINEER OFFICE	Repair of 10 H.P, Submersible motor G.G.S. Bhawan (Punjabi Bhawan side) W.O No 1228/Xen 25.05.19	do	Water Supply Operation	detail as per work no 1228-Xen 21.05.19	do	8538/-	M/s Friends Electrical & Mechanical works # 40, Neelpur Gurudwara Market, Rajpura Town	04.06.19
13326	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	1435	01	1435	Goel & Goel, Patiala	31-05-19
13325	TRANSPORT DEPARTMENT	Service/repair of vehicle no. PB-11 AQ-5361	Bill No.006/BR/190000908 dated 07/06/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			9968.00	Hira Automobiles Ltd. Patiala	7/6/2019
13324	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	CARTRIDGES	AS PER BILL	DPL	300	4	1200	TOUCH CLOUD	18-06-2019
13323	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other Office Expenses	as per bill	as per bill	4550/-	S.S. Electrical's	19.6.2019
13322	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1942/-	cash paid	may,2019
13321	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	stationery	Contingency	as per bill	as per bill	1,940/-	royal stationery mart	may,2019
13320	University College, Bahadarpur, Mansa	ਡੀਜ਼ਲ ਬਿੱਲ	As per Bill	ਕੰਟੀਜੈਸ਼ੀ	As per Bill	As per Bill	1800+2000+2000+2000+2000=9800	as per bill	15-1-19,118-01-19,13-03-19,21-03-19,29-03-19
13319	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	chair repear	1	registrar contigency	1225	1	1225	1225	24.6.2019
13318	PHYSICS DEPARTMENT	TLD CARD	as per bills	Deptt.Contingency	as per bills	as per bills	1062/-+248=1310/-	ULTRA-TECH LABORATORIES PVT.LTD.KUMHARI DISTT. DURG C.G	as per bills
13317	HEALTH CENTRE	33206/amc of bmd machine	as per the bill	amc	as per the authorized dealer	as per the bill	33206	wipro ge healthcare	13/06/2019
13316	MATHEMATICS DEPARTMENT	As Per Bill	As per Bill	Contigency	As per Bill	As per Bill	12,224/-	priya Rani	As per Bill
13315	MATHEMATICS DEPARTMENT	As Per Bill	As per Bill	Contigency	As per Bill	As per Bill	2110/-	Jasbir Kaur	As per Bill
13314	MATHEMATICS DEPARTMENT	As Per Bill	As per Bill	Contigency	As per Bill	As per Bill	7704/-	Jasbir Kaur	As per Bill
13313	MATHEMATICS DEPARTMENT	As Per Bill	As per Bill	Contigency	As per Bill	As per Bill	4122/-	Jasbir Kaur	As per Bill
13312	MATHEMATICS DEPARTMENT	As Per Bill	As per Bill	Contigency	As per Bill	As per Bill	6064/-	Jasbir Kaur	As per Bill
13311	MATHEMATICS DEPARTMENT	As Per Bill	As per Bill	Contigency	As per Bill	As per Bill	6064/-	Jasbir Kaur	As per Bill
13310	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.18523 to 578 dated 15/6/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		17 bill	70579.00	Mehta Service Centre, Patiala	15/5/2019 to 15/6/2019
13309	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18567-68 dated 15/6/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			44689.00	Mehta Service Centre, Patiala	01/6/2019 to 15/6/2019
13308	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18524-573 dated 15/6/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		8 bill	94153.00	Mehta Service Centre, Patiala	16/5/2019 to 15/6/2019
13307	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	repair,services & re-installation of CCTV camera	as per bill	Other Office Expenses	1000+18%GST	4	4720/-	E-Park Technologies	20.6.2019
13306	UNIVERSITY COMPUTER CENTRE	Laptop	i7, 8GB RAM, 2 TB HDD	RUSA -1	69100	01	69100	M/s North India Computers	6 May 2019
13305	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	toner refilling	toner refilling, drum repair	contigency	200*2	2	400	tech cloud	21-06-2019
13304	INCHARGE SANITATION	battery	for tempu	sanitation-1	4500-1000=3500/-	1	3500/-	smart charge auto battery service	14-06-2019
13303	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	3990		3990	Cash	21/06/2019
13302	DIRECTOR SPORTS	Diet Bill	Baseball(Men) Caching camp	coaching camp/Summer coaching camp	As per Bill	-----------	24824/- + 4500/- = 29324/-	KULWINDER SINGH SAHOTA , Sukhdev Singh	Dt. 16-3-2019 to 25-3-2019
13301	Research Centre for Punjabi Language Technology	Advance for conduct of Type Test	to conduct punjab public service commission type test at rayar bahra uni., kharar	Registrar Contingencies	212500	1	212500	Dr. GS Lehal, director, RCTDPLC	20-06-2019
13300	EXECUTIVE ENGINEER OFFICE	As per Supply order no 1048-51/Xen dt 14.05.19	as per bill	ਯੁਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾਂ ਗਰਾਂਟ ਵਿੱਚੋਂ	as per bill	as per bill	55524/-	M/s Shiv Shakti Trading Company	11.06.19
13299	EXECUTIVE ENGINEER OFFICE	Public health work	as per bill	ਸਾਰੇ ਕੈਂਪਸ ਦੇ ਹੋਸਟਲਾ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	26362/-	M/s Shiv Shakti Trading Company	805/Xen 06.05.2019
13298	RELIGIOUS STUDIES DEPARTMENT	wood primer, TT oil, Gloss Golden Brown, Tarbrush, Satiner	1 pc IP Wood Primer 4LT, 2 pc IP Duwel Wood Primer 1L, 10 Ltr TT Oil, 1 pc Gloss Golden Brown 4 Ltr, 1 pc Tarbrush, 1 pc satiner 100ml	guru gobind singh chair budget madh (i) celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/ Conferences, workshops, Exhibitions, Special Lecturesand field work, publications	as per bills	as per bill	2,935/-	BS Cement Store, Urban Estate, Ph-1, Patiala	Invoice No. BS19-20/0412, Date 01/06/2019
13297	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Fo. Discrisonary Fund	As Per Bill	As Per Bill	2420	Finance Officer, punjabi university, patiala	01-05-19 to 31-05-19
13296	Research Centre for Punjabi Language Technology	recording bill	as per bill	"project online teaching of punjabi" contigency	12500	1	12500	Ramanjeet Kaur Chahal	05-05-16 to 06-07-17
13295	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	prequipment and maintenance	5900/-	as per bill	5900/-	Lifeline 22, Patiala	25.02.2019
13294	EXECUTIVE ENGINEER OFFICE	Flush door 32-35mm size 33'x82' (realmagic)	as per bill	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	1440/-	1no	1440+129+129=1699/-	M/s Shiv Shakti Trading Company	03.06.19
13293	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	ro repaired	Contingency	as per bill	as per bill	4,450/-	cash paid to guru kirpa ro system	10 june 2019
13292	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		111/4 Newspaper/ Magazine			Rs.3119/-	Sukhdev Singh Talwandi Sabo	01/05/2019 -01/06/2019
13291	EXAMINATION	Photocopies Bill	Photocopies Bill	Necessary things that used in examination Branch	.30 paise per copy	New Readings(814380) Old Readings(733735) Total Readings (80645)	24,193/-	Supreme Computers, Mahavir mkt, Tripuri, Patiala	13.05.2019
13290	DIRECTOR SPORTS	inter college tournament 2019-20	Selection Trails	inter college tournament org.	As per approved rates	-----------	82975/-	Officials	DT. Aug-Sep, 2018
13289	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY ICMR-SRF ANSHULA SHARMA, DEPARTMENT OF BIOTECHNOLOGYO	4720/- + 906/- + 1041/- = 6667/-	AS PER BILL	4720/- + 906/- + 1041/- = 6667/-	ANSHULA SHARMA, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY, PATIALA	INVOICE NO. 1008, DATED- 16/03/2019; BILL NO. 1208, DATED 13/03/2019; BILL NO. 3150 DATED 18/06/2019
13288	EXECUTIVE ENGINEER OFFICE	GI wire netting approx 22 x 12size 4' x 15', aluminium tower bolt 6', S/E oxford blue paint 1st quality, T.T oil	Shivalik, Berger	AM&R Residence	15,25,200,75+ GST	60sft, 5no, 1ltr, 1Ltr	1534/-	M/s Shiv Shakti Trading Company	27.05.19
13287	EXECUTIVE ENGINEER OFFICE	Red Sal wood, G.I. wire netting, S/e oxford blue paint	berger	AM&R	1400,15,110+GST	1 cft, 12 sft 1/2 ltr (1no)	1994/-	M/s Shiv Shakti Trading Company	24.05.19
13286	EXECUTIVE ENGINEER OFFICE	Flush Door 32-35mm thick 39" x 82"	ISI	AM&R	1666+GST	1no	1966/-	M/s Shiv Shakti Trading Company	17.05.19
13285	EXECUTIVE ENGINEER OFFICE	Flush Door 32-35mm thick 39" x 82"	ISI	AM&R	1666+GST	1no	1966/-	M/s Shiv Shakti Trading Company	17.05.19
13284	EXECUTIVE ENGINEER OFFICE	Glass panes 4' x 2' approx 4mm, glass putty Aluminium tower bolt 6" G.I wire netting 22 x 12 size 4' x 8'	Saint gobain, Shivalik	AM&R Residence	240,25,35,15+GST	3no, 10kg, 2no, 32sft	1794/-	M/s Shiv Shakti Trading Company	10.05.19
13283	EXECUTIVE ENGINEER OFFICE	Telescopic channel 18"	Holiex	AM&R	306+GST	3 set	1084/-	M/s Shiv Shakti Trading Company	27.05.19
13282	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Projectors Repair	Projectors Repair	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 1770/-	03 Months	Rs. 1770/-	M/s Sagar sales Corporation patiala	11.06.2019
13281	EXECUTIVE ENGINEER OFFICE	M.S. Net bolt 3" x 4" with wath washers, Anchor bolt upto 4", Hammer drill bit 110mm x 45/50mm x 6mm, Dura kert 4" active	same as bill	AM&R	90,35,70,50+GST`	10kg,6nos, 2nos, 2nos	1593/-	M/s Shiv Shakti Trading Company	21.05.19
13280	EXECUTIVE ENGINEER OFFICE	welded mesh 30mm x 30mm 10-12 gaze 4' wide, M.S. flat 20 x 5mm	30mm 4 x 10' Size	AM&R	30, 48+ GST	40 sft , 10 kg	1982/-	M/s Shiv Shakti Trading Company	15.05.19
13279	EXECUTIVE ENGINEER OFFICE	Glass panes 6'x4' approx 4mm, Glass panes 4'x2' approx 4mm	Saint gobain	AM&R Residence	720,240+GST	2nos, 1nos	1982/-	M/s Shiv Shakti Trading Company	10.05.19
13278	PUNJABI DEPARTMENT	Stationery & Typing	As per bill No. 030 dated 15.05.2018	contigency Dr. Rajwinder Singh	As per bill No. 030 dated 15.05.2018	As per bill No. 030 dated 15.05.2018	1996	Tanya's Documentation	15.05.2018
13277	PUNJABI DEPARTMENT	Stationery & Typing	As per bill No. 006 dated 12.04.2018, Bill No. 059 Dated 28.05.2018	contigency Dr. Rajwinder Singh	As per bill No. 006 dated 12.04.2018, Bill No. 059 Dated 28.05.2018	As per bill No. 006 dated 12.04.2018, Bill No. 059 Dated 28.05.2018	3929	Tanya's Documentation	28.05.2018
13276	PUNJABI DEPARTMENT	Stationery	As per bill No.544/16.06.2018 Bill No.523/04.06.2018	contigency Dr. Rajwinder Singh	As per bill No.544/16.06.2018 Bill No.523/04.06.2018	As per bill No.544/16.06.2018 Bill No.523/04.06.2018	2104	A.K. Stationery	16.06.2018
13275	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	contingency sanitation	1600/-	as per bill	1600/-	head physiotherapy	03004.2019
13274	DEAN ACADEMIC AFFAIRS	Dakk tickets	Dakk tickets	registrara contigency	47,447/-	6 departments	47,447/-	sub post master, punjabi university patiala	4-7-2019
13273	BOTANY DEPARTMENT	Toner	as per bil	FIST-DST	as per bill	2	1600	M/s Viki Computech Pvt,Ltd,Patiala	14.6.19
13272	BOTANY DEPARTMENT	Incubator gas Charging	as per bil	FIST-DST	3500	1	3500	M/s United Refrigeration works,Rajpura	14.05.19
13271	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Labortary equipment Audio visiual Aids	As per bill	As per bill	71832.50	PURI SCIENTIFIC WORKS	28-03-2019
13270	BOTANY DEPARTMENT	Balance	as per bil	FIST-DST	as per bill	as per bill	6608	M/s Puja Science House,Patiala	13.06.19
13269	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	as per required	127/2 ਦਵਾਈਆਂ / ਮੈਡੀਕਲ / ਇਕਿਓਪਮੈਂਟਸ/ ਸਟੇਸਨਰੀਆਦਿ	1629	as per bill	1629	Satya Paul & Company, Patiala	18-06-19
13268	RTI CELL	BSNL Telephone Bill	Advance Rent for BSNL Telephone Bill	Contingency			4752	Professor Incharge RTI Cell	04-06-2019 (Issue Date)
13267	ECONOMICS DEPARTMENT	as per bill	as per bill	planning commission chair	as per bill	as per bill	4990	M/s Universal Photostat, Patiala	28-05-2019
13266	ECONOMICS DEPARTMENT	as per bill	as per bill	planning commission chair	as per bill	as per bill	4950	M/s Universal Photostat, Patiala	27.05.2019
13265	ECONOMICS DEPARTMENT	as per bill	as per bill	planning commission chair	as per bill	as per bill	4710	M/s Royal Stationery Mart, Patiala	22.05.2019
13264	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	350	20	7000	Surjeet Handloom House, #72 B, subash Market, Jawahar Market, Rajpura	18-06-19
13263	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	memorial lectures	See on Contingent bill	See on Contingent bill	8000	As per Contingency Bill	See on Contingent bill
13262	MATHEMATICS DEPARTMENT	As Per Bill	Mother Board, Supply	Contigency	1450/-,500/-	1, 1	1950/-	Dr. Shalini Gupta	13/06/2019
13261	Museum and Art Gallary, Punjabi University Patiala	as per bill	as per bill	contigency	as per bill	as per bill	1270+720=1990	DR. AMBALICKA SOOD JACOB	4/06/2019
13260	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 18532-40 dated 01/06/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		7 bill	75110.00	Mehta Service Centre, Patiala	16/05/2019 to 31/05/2019
13259	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 18525-31 dated 01/06/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		4 bill	85659.00	Mehta Service Centre, Patiala	16/5/2019 to 31/5/2019
13258	Distance Education Sports Hostel Boys	Air cooler	Air Cooler Fiber Glass	Hostel Welfare Fund	As per bill	As per bill	15900/-	ESPUN INDUSTRIES	03-06-2019
13257	ADDITIONAL PROVOST GIRLS	Tea bill	sugar, tea, milk	Dishkarshnri Fund	as per bill	as per bill	1988/-	cash	28-3-19 & 10-06-19
13256	Distance Education Sports Hostel Boys	Sanitation Items	phul groom,wipper,pocha,acid	Hostel Welfare Fund	As per bill	As per bill	1885/-	Narula Traders	11-06-2019
13255	University College Miranpur	Newspaper Bills	Newspaper	CONTINGENCY	As per bills	As per bills	1367	Rinku News Paper, Devigarh	As per bills
13254	EXAMINATION	Stationery, Crockery, Toll Tax, Repair	Stationery, Crockery, Toll Tax, Repair	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	As Per Bill Detail	As Per Bill Detail	29657/-	Deputy Registrar, Secrecy	As Per Bill Detail
13253	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY ICMR-SRF SUMAN RANI DEPARTMENT OF BIOTECHNOLOGY	1817/-	AS PER BILL	1817/-	SUMAN RANI, DEPARTMENT OF BIOTECHNOLOGY PUNJABI UNIVERSITY PATIALA	BILL NO- 1562 DT-25/04/2019
13252	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	CONTIGENCY ICMR-SRF SUMAN RANI DEPARTMENT OF BIOTECHNOLOGY	8000/-	AS PER BILL	8000/-	SUMAN RANI, DEPARTMENT OF BIOTECHNOLOGY PUNJABI UNIVERSITY PATIALA	BILL NO- CIV-2019-20/10021 DT-21/05/2019
13251	SECURITY OFFICE	Insurance of Motor Cycle No. PB-11-BG-1061	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	1048	01	1048	The new India Assurance Co.Ltd	14-06-19
13250	SECURITY OFFICE	Insurance of Motor Cycle No. PB-11-BG-1261	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	1120/-	01	1120	The new India Assurance Co.Ltd	14-06-19
13249	RTI CELL	Purchase of Laser Printer Catridges	Imprest	Contingency	350	05	1750	Professor Incharge RTI Cell	23-05-2019
13248	HEALTH CENTRE	25760/amc of chem7	as per the bill	amc	as per the authorized dealer	as per the bill	25760	transasia biomedicals	10/05/2019
13247	HEALTH CENTRE	1194/lab items	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1194	puja science labs	12/06/2019
13246	HEALTH CENTRE	1971/vaccutainers	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1971	puja science labs	04/06/2019
13245	HEALTH CENTRE	1792/vaccutainers	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1792	puja science labs	31/05/2019
13244	HEALTH CENTRE	1542/uric acid kits	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1542	konica scientific house	18/05/2019
13243	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ਕੰਪਿਊਟਰ ਰਿਪੇਅਰ	Motherboard	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ	1200+700	1	1900	Supdt. OSA 1	14-JUN-2019
13242	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਸ਼ਮੀਰੀ ਤੇ ਪੰਜਾਬੀ ਲੋਕ ਕਹਾਣੀਆਂ ਦਾ ਤੁਲਨਾਤਮਿਕ ਅਧਿਐਨ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	17366-00, 6533-00	ਚੈਕ ਰਾਹੀਂ	26-3-2019, 18-3-2019
13241	PUBLICATION BUREAU	Book Journal of Government and Political Studies	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਰਾਜਨੀਤਿਕ ਵਿਗਿਆਨ ਵਿਭਾਗ ਦੇ ਰਸਾਲਿਆ ਦਾ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	100 ਕਾਪੀਆਂ	8937-00, 1764-00	ਚੈਕ ਰਾਹੀਂ	10-8-2018, 10-8-2019
13240	PUBLICATION BUREAU	Selected Short Stories of Sujan Singh	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	13,385-00, 2205-00	ਚੈਕ ਰਾਹੀਂ	16-3-2019, 29-5-2017
13239	PUBLICATION BUREAU	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੇ ਲੈਟਰ ਪੈਡ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਵਾਈਸ-ਚਾਂਸਲਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਕੰਨਟੀਜੈਂਸੀ ਤੇ ਫਰਨੀਚਰ ਵਿਚੋਂ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	200 ਕਾਪੀਆਂ	1700-00	ਚੈਕ ਰਾਹੀਂ	09-05-2019
13238	TRANSPORT DEPARTMENT	Service of Transport Mainpool Bus no. PB-11 BF-6961	Bill No. IMLAAT1920000363 dated 5/6/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			10345.00	Libra Automobiles Ltd. Patiala	5/6/2019
13237	TRANSPORT DEPARTMENT	Service of Transport Mainpool Bus no. PB-11 AH-8360	Bill No. IMLAAT1920000360 dated 5/6/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			7995.00	Libra Automobiles Ltd. Patiala	5/6/2019
13236	TRANSPORT DEPARTMENT	Repair of exam. vehicle No.PB-11 BA-7161	Bill No. RBR20A000365 dated 27/5/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			1509.00	Raj Vehicles Pvt. Ltd. Patiala	27/5/2019
13235	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Spectral analysis	NMR	Contingency	400 + GST@ 18%	18	8496	Sophisticated analytical instrumentation facility	26-04-2019
13234	TRANSPORT DEPARTMENT	Insurance of exam. vehicle No.PB-11 BA-7161 & PB-11 AD-5305	due date 19-06-2019 & 25-06-2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			19517.00	The New India Assurance Co. Ltd. Patiala	due date 19-06-2019 & 25-06-2019
13233	HOSTEL BEBE NANKI	Hostel dish(airtel)recharge.bill.no-1180	As per bill	HOSTEL WELFARE FUND	as per bill	as per bill	5800/-Rs	EKTA WALIA	13-06-2019
13232	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other Office Expenses	as per bill	as per bill	4750	S.S. Electrical's	27.5.2019
13231	HOSTEL HOMI BHABA	Hard Broom, Soft Broom, Floor Cleaner, Toilet Cleaner, Scouring Powder.	As Per Bill	contigency & Sanitation etc.	As Per Bill	As Per Bill	1995/-	Singla Provision & General Store. PUP.	06/06/19
13230	BOTANY DEPARTMENT	Entry Data	as per bil	FIST-DST	as per bill	as per bill	4850	M/s Miracle Software Services,Patiala	28.05.19
13229	BOTANY DEPARTMENT	Entry Data	as per bil	FIST-DST	as per bill	as per bill	4900	M/s Miracle Software Services,Patiala	07.05.19
13228	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਹਾਊਸ ਟੈਕਸ	ਹਾਊਸ ਟੈਕਸ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਇਕ ਸਾਲ	26190-00	ਚੈਕ ਕਾਰਜਸਾਧਕ ਅਫ਼ਸਰ, ਨਗਰ ਕੌਸਲ ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਸਾਲ 2019-20
13227	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	college development council 9(3) Page 27	as per bills	as per bills	Rs.1960	Dean, College Development Council	as per bills
13226	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਮਿਤੀ 10-04-2019 ਤੋਂ 11-06-2019 ਤੱਕ ਕੁਲ 62 ਦਿਨ	6760/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	11-6-2019
13225	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	toner new parchase	1	registrar contigency	1800	1	1800	supreme computers	4.6.2019
13224	UNIVERSITY COMPUTER CENTRE	Splicing of Fiber	Splicing of Fiber	Contingency Apparatus/ Other Material and Unforeseen Expenses	250	06	1500	M/s GH Computer Networks	6-6-19
13223	UNIVERSITY COMPUTER CENTRE	Keyboard Mouse	Keyboard Mouse	Contingency Apparatus/ Other Material and Unforeseen Expenses	As per Bill	Keyboard 02 Mouse 02	1400	M/s GH Computer Networks	23-05-19
13222	UNIVERSITY COMPUTER CENTRE	Networking Equipment	Switch, UTP Cable	Contingency Apparatus/ Other Material and Unforeseen Expenses	As per Bill	As per Bill	4418	M/s GH Computer Networks	23-4-19
13221	UNIVERSITY COMPUTER CENTRE	Networking Equipment	Switch, UTP Cable, RJ 45 Connector	Contingency Apparatus/ Other Material and Unforeseen Expenses	As per Bill	As per Bill	8185	M/s GH Computer Networks	16-5-19
13220	UNIVERSITY COMPUTER CENTRE	Web Space	Web Space	Web Site Development Hosting and Hardware/Software Related Payments	40000	150 Gb	40000	M/s Pugmarks InterCloud LLP	12- Aug -18
13219	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	65.23	as per bill	5153.17	Mehta Service Centre, Patiala	01.06.2019
13218	HEALTH CENTRE	6000/ Dr. Trideep	as per the bill	registrar contingency	as per the bill	as per the bill	6000	Dr. Trideep Kaur	13/06/2019
13217	HOSTEL AMRITASHERGILL	News Papers	The tribune, Indian express,Times of India, Hindustan times, Punjabi tribune, Ajit	Contigency Amrita Shergil Hostel	As per bill	As per bill	3152	Smt Ajit Kaur (Newspaper Agency)	02-05-2019
13216	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers	As per Bill	LIBRARY MAGAZINE AND NEWS PAPERS	As per Bill	As per Bill	1610.00	Amrik Singh News Agency, Rampura Phul	B.No.34 dated 31.5.2019
13215	STORE	stationery and crockery etc. etc.	as per bill	different different department stationery	as per bill	as per bill	9960/-	as per bill	as per bill
13214	UNIVERSITY MAIN LIBRARY	Chair canes	-	ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫਰਨੀਸ਼ਿੰਗ	54 chair seat, 32 chair back	54, 32	7,800/-	M/s Ashok Cane maker,patiala	24/04/19
13213	EXAMINATION	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imprest Bill	400, 40, 10, 23	1 kg 500 gm Tea, 8 kg Sugar, 10 pkt biscuit, 185 pkt. Milk	600, 320, 100, 4255=5275	Controller Examinations	834/7.5.2019 and 14905/4.6.2019
13212	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	printer repair	as per bill	Other Office Expenses	as per bill	as per bill	1,450	Simar Computer's	24.5.2019
13211	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Driver Salary	as per bill	Other Office Expenses	as per bill	as per bill	11,439	City Hawks	6.6.2019
13210	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per bill	Other Office Expenses	as per bill	as per bill	31,117	Registrar, Punjabi University, Patiala	4.6.2019
13209	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill PB 11 AR 6624	as per bill	Maintenance of vehicle	as per bill	as per bill	4859	Mehta Service Centre	1.6.2019
13208	DIRECTOR SPORTS	tea & Biscuit	Tea and Biscuit for guest	hospitality fund	As per approved rates	April, 2018 to Feb, 2019	16,474/-	Anil Kumar Canteen, Patiala	Bill No.207, 208 DT. 06-5-2019
13207	EXECUTIVE ENGINEER OFFICE	supply of NOn wooven carpet as per bill	as per bill	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ	as per supply order	as per bill	2094/-	M/s Shiv Shakti Trading Company	18.02.2019
13206	EXECUTIVE ENGINEER OFFICE	7991/Xen 07.02.18	operation & Maintenance`	Operation & Maintenance of sewerage treatment plant baedon MBBR	as per bill	as per bill	390000/-	M/s Evapotech technical service & consultant 5-c model town patiala	23.05.19
13205	DIRECTOR SPORTS	New Paper	Ajit, Danik Bhaskar, Indian Express, Punjabi Tribune.	contigency	As per Bills	jan, 2019 to april, 2019 till	1918/-	Smt. Ajit kaur, Patiala	Bill NO.8666, 8667 Dt.02-5-2019
13204	EXECUTIVE ENGINEER OFFICE	Tractor No. PB11E-5202 Insurance Renewal	as per bill	ਟਰੈਕਟਰ, ਕੰਕਰੀਟ ਮਿਕਸਚਰ ਬੈਂਡ ਸਾਅ ਆਦਿ ਦੇ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	8968	as per bill	8968/-	The New India Assurance Co.Ltd	as per bill
13203	DIRECTOR SPORTS	Toner	Ricoh MP 2001 L	contigency	1800/-	1	1800/-	Supreme Computers, Patiala	Bill No.833 Dt.6-2-2019
13202	DIRECTOR SPORTS	Repair	HP Toner 88A and 78A	contigency	As per Bill	2 Toner	1200/-	J.J. Telecom, Pta	Bill No.1470 Dt.28-5-2019
13201	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	3980	FINANCE OFFICER	AS PER BILL
13200	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex	flex printing	as per bill	as per bill	1536/-	cash paid	as per bill
13199	DIRECTOR SPORTS	Imprest	Miscellaneous	contigency	As per Bills		8582/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	Dt.04-10-2018 to 16-1-2019
13198	FORENSIC SCIENCE DEPARTMENT	Anti human sera	Anti human ser	chemicals and glassware	1300	60ml	1300	Advance adjustment	28-2-2019
13197	FORENSIC SCIENCE DEPARTMENT	Anti human sera	Anti human ser	chemicals and glassware	1300	60ml	1300	Advance adjustment	28-2-2019
13196	RELIGIOUS STUDIES DEPARTMENT	Toner Refill, Certificate,Answer Sheet, Card, First, Second, Third and anyPrize, Tent Service, 48 Deligates TA	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lectures	as Per Bill	as per Bill	30830/-	cash	as per bill
13195	RELIGIOUS STUDIES DEPARTMENT	high tea, lunch	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	187, 184	35110	check	14.05.19
13194	BOTANY DEPARTMENT	B.O.D.repair	as per bil	DSA-1	as per bill	as per bill	4779	Head,Deptt of Botany	17.05.19
13193	BOTANY DEPARTMENT	Computer Repair	as per bil	DSA-1	as per bill	as per bill	1950	Head,Deptt of Botany	10.05.19
13192	BOTANY DEPARTMENT	labour charge	as per bil	FIST-DST	as per bill	as per bill	2289	Head,Deptt of Botany	04.06.2019
13191	BOTANY DEPARTMENT	PVC	as per bil	FIST-DST	as per bill	as per bill	4791	Head,Deptt of Botany	03.06.2019
13188	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	04-06-2019
13187	DIRECTOR PLANNING AND MONITORING	Purchase of Internet Optical Fiber etc.	Purchase of Internet Optical Fiber etc.	Resource Mobilisation Scheme	Rs. 9100/-	One	Rs. 9100/-	M/S. Paradise Computers, SCO 22, Polo Ground Market, Patiala	24-04-2019
13186	DIRECTOR PLANNING AND MONITORING	Purchase of Internet Optical Fiber etc.	Purchase of Internet Optical Fiber etc.	Resource Mobilisation Scheme	Rs. 9600/-	One	Rs. 9600/-	M/S. Paradise Computers, SCO 22, Polo Ground Market, Patiala	11-04-2019
13185	DIRECTOR PLANNING AND MONITORING	Purchase of Internet Optical Fiber etc.	Purchase of Internet Optical Fiber etc.	Resource Mobilisation Scheme	Rs. 8800/-	One	Rs. 8800/-	M/S. Paradise Computers, SCO 22, Polo Ground Market, Patiala	09-04-2019
13184	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		111/4 Newspaper/ magazine			Rs 2970/_	Sukhdev Singh Talwandi sabo	01/03/2019-01/04/2019
13183	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Impress bill	Electronic items,receipts	Contigency	1920	9 bills	1920	Librarian	20-11-2018 to 9-5-2019
13182	ECONOMICS DEPARTMENT	Richo Toner Copier machine	Bill No. 678	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	1800/-	Supreme Computers	29.10.2019
13181	ECONOMICS DEPARTMENT	stationary items	Bill No. 3121	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	1950/-	Royal Stationery Mart	27.5.19
13180	ECONOMICS DEPARTMENT	Electricity plugs fitting	Bill No. 23	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	1891/-	Dr. Lakhwinder Singh	3.5.2019
13179	HEALTH CENTRE	3008/petrol	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	3008	mehta service station,patiala	01/06/2019
13178	HEALTH CENTRE	3266/diesel	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	3266	mehta service station,patiala	01/06/2019
13177	DIRECTOR PLANNING AND MONITORING	Purchase of AC Digital Plate and Repair	Same	Resource Mobilisation Scheme	Rs. 4500/-	01 (One)	Rs. 4500/-	Mr. Nishu Choudhary, Senior Assistant, Office Director, Planning & Monitoring	28-05-2019
13176	LEGAL BRANCH	high court case	court cases	legal expenses	15000/- per case	04 bll	56000	Vijay K. Jindal	20.05.2019
13175	LEGAL BRANCH	RTI cases	03 bill	legal expenses	5500/-per	03 bill	16500	Vikrant Sharma, Advocate	5.03.2019
13174	SECURITY OFFICE	As per bill	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	As per bill	As per bill	20309	Security officer, Punjabi University, Patiala	As per bill
13173	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	bathroom cleaner	bathroom cleaner	99.8/2	AS PER BILL	AS PER BILL	1930 rupees	garg Crockery house Talwandi sabo	03-06-2019
13172	Punjabi Pedia Centre	ਇੰਟਰਨੈੱਟ ਦੀ ਤਾਰ ਸਬੰਧੀ	ਤਾਰ ਦੀ ਖਰੀਦ as per bill	contigencey	as per bill	as per bill	1900/- ਰੁਪਏ	TECH CLOUD (ਟੈਕ ਕਲਾਉਂਡ)	30-05-2019
13171	University College, Bahadarpur, Mansa	news paper	news paper bill	contingency	as per bill	as per bill	1514	as per bill	31-03-19,30-04-19,31-05-19
13170	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Biscuit, VGA Cable, Dry Milk, Biscuit, Lecture Room Plates, Clump, CD Writing, Luminous, Banner, Tea Bags, Sugar Cubes, Dry Milk, Flexible Pipe	Biscuit, VGA Cable, Dry Milk, Biscuit, Lecture Room Plates, Clump, CD Writing, Luminous, Banner, Tea Bags, Sugar Cubes, Dry Milk, Flexible Pipe	Contigency (Imprest)	50+250+209+900+900+540+60+120+75+600+300+150+448+190=4792/-	as per bill	4792/-	Head, ECE Punjabi University, Patiala	20.02.2019, 20.03.2019,28.03.2019,13.02.2019, 14.02.2019,15.02.2019, 08.04.2019, 09.04.2019, 09.04.2019, 12.04.2019, 25.04.2019, 02.05.2019,13.05.2019, 22.05.2019
13169	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	mother board repair	mother board repair	registrar contigency	1850	2	1850	tech cloud	03-06-2019
13168	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	93,724 rupees only	GARG OIL STORE RORI ROAD, TALWANDI SABO	31-05-2019
13167	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS SERVICE	BUS SERVICE	139/34.2 CONTIGENCY	AS PER BILL	ONE BUS	30,796.00 rupees	KISSAN MOTORS MANSA	03-06-2019
13166	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਚਾਹ ਪਾਣੀ ਦਾ ਬਿੱਲ	ਖੰਡ, ਚਾਹ ਅਤੇ ਸ਼ੁਗਰ	Discritionary Fund 68/7	As per detail Attached	As per detail Attached	587+599 = 1186/-	Head, Yadavindra College of Engg., Talwandi Sabo	BNo. 285 dt. 25-02-2019, BNo. 290 dt. 26-03-2019
13165	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਰਾਂ ਦਾ ਬਿਲ	ਅਖਬਾਰ/ਰਸਾਲੇ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	2351/-	ਚੈਕ, Mumtaz Ali, Newspaper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਜਨਵਰੀ, ਫਰਵਰੀ ਅਤੇ ਮਾਰਚ, 2019 ਮਹੀਨੇ ਦੇ ਬਿਲ
13164	Senior Secondary Model School, Punjabi University, Patiala	Purchase News Papers & Magazines	As per bill	School Library	As per bill	11 News papers & 14 Magazines	6488/-	Mrs. Ajit Kaur (Agent News Paper, Patiala)	15-05-2019
13163	Senior Secondary Model School, Punjabi University, Patiala	Purchase News Papers & Magazines	As per bill	School Library	As per bill	11 News papers & 14 Magazines	4654	Mrs. Ajit Kaur (Agent News Paper, Patiala)	15-05-2019
13162	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AF-8093	Bill No. IKGAPA1920000409 dated 20/05/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			5845.00	Kalgidhar Automobiles, Patiala	20-05-2019
13161	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AF-9358	Bill No. IKGAPA1920000410 dated 20/05/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			6242.00	Kalgidhar Automobiles, Patiala	20-05-2019
13160	BANDA SINGH BAHADUR HOSTEL BLOCK A	Sanitation Material	Bill No.8647 Dt.01-05-19, Bill No.8648 dt.01-05-19, Bill No.8649 Dt.01-05-19, Bill No.8650 dt.01-05-19, Bill No.8655 Dt.01.05.19, Bill No.8656 dt.01-05-19 & Bill No.8733 dt.01-06-19	contigency	As per Bill	As per Bill	8808/-	SMT. AJIT KAUR	Nov,18, Dec,18, Jan,19, Feb,19, Mar,19, Apr,19 & May,19
13159	TRANSPORT DEPARTMENT	Service of Transport Mainpool Bus no. PB-11 AH-9357	Bill No. IKGAPA1920000411 dated 20/05/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			8347.00	Kalgidhar Automobiles, Patiala	20/5/2019
13158	TRANSPORT DEPARTMENT	New tyre for University vehicel No. PB-11 AD-5305	Bill No1711 dated 8/5/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			19200.00	Punjab Tyres, Patiala	8/5/2019
13157	HEALTH CENTRE	23604/reagents	as per the bill	medical kits	as per the authorized dealer	as per the bill	23604	konica scientific house	18/05/2019
13156	HEALTH CENTRE	2000/Dr.Trideep	as per the bill	registrar contingency	as per the bill	as per the bill	2000	Dr. Trideep Kaur	3/06/2019
13155	HEALTH CENTRE	1977/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1977	jagdambay medical traders	28/05/2019
13154	HEALTH CENTRE	1732/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1732	singla medicare	25/05/2019
13153	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Advanced	Advanced	university classes for admission test and others expenditure	Rs. 2,00,000/-	01	Rs. 2,00,000/-	Mr. Jatinder Pal Singh Superintendent	3.06.2019
13152	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Tonner Refill, Electrical Circuit Board, National Conference on Computing, communication and electrical System, Laptop Charger, Pen Drive	Tonner Refill, Electrical Circuit Board, National Conference on Computing, communication and electrical System, Laptop Charger, Pen Drive	Annual contingency fund visvesvaraya ph.d scheme	500+190+1000+800+600	01+01+01+01+01	3090/-	Mandeep Singh	11.12.2018, 13.12.2017, 07.01.2019, 12.03.2019
13151	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	T.A./D.A.	Travel and Accommodation	Annual contingency fund visvesvaraya ph.d scheme	5012/-	Amabala to Jaipur	5012/-	Mandeep Singh	12.09.2018
13150	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Import Charge	rogers Material	Annual contingency fund visvesvaraya ph.d scheme	3101	01	3101+300= 3401/-	Mandeep Singh	26.04.2018
13149	LEGAL BRANCH	high court case	04 cases	legal expenses	15000/- per case	04 cases	60000	Ajaivir Singh	02.05.2019
13148	LEGAL BRANCH	RTI cases	02 bill	legal expenses	5500/-(RTi case)	02	11000/-	Surajpreet Singh Kang, Advocate	2205.2019
13147	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	as per bill	as per bill	12250/-	M/s Patiala Refrigeration & air conditioner Engg. B.N. Khalsa School Sirhind road patiala	581/Xen 25.04.2019
13146	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	634,707,689	3	2030	ਮੁਖੀ ਪੋਸਟ ਗੈਜੈੲਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	ਫਰਵਰੀ,ਮਾਰਚ,ਅਪ੍ਰੈਲ 2019
13145	LEGAL BRANCH	02 bil	02 bill	legal expenses	7500/-(RTi case)	02 bill	15000	inderpal singh doabia	24.04.2019
13144	RELIGIOUS STUDIES DEPARTMENT	pc repair, wire grouping and sharing	pc repair, wire grouping and sharing	guru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publications	as per bills	as per bill	2000/-	TECH CLOUD, Near Axis Bank, Opp. Pbi. Uni. Main Gate, Patiala	bill no. 132, dt. 29/05/2019
13143	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	1	1050/-	Jeewan Kala Studio	18.5.2019
13142	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Light stand	as per bill	MOOCs	2450	2	4900	Jeewan Kala Studio	27.5.2019
13141	Sri Guru Tegh Bahadur National Integration Chair	1 Antivirus, 1 Mouse , software Installation Adapter	Reumbersment	contingency	650, 320, 350, 150	1	1470	Dr. Daljit Singh, Incharge, Sri Guru Tegh Bahadur National Integetration Chair	5-3-2019, 7-3-2019, 18-3-2019, 22-4-2019
13140	EXAMINATION	cartridge	HP LASERJET 9040DN (C8543X)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	14999/-+ 18% IGST	01	17699/-	BAHUCHAR TRADERS, MUMBAI	Invoice No. S0051/2019-20, 26-04-2019
13139	EXAMINATION	Ribbon Cassette & cartridge	Ribbon Cassette & cartridge	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	745, 1675, 965, 1488 (+ 18% IGST)	06, 20, 20, 04	74,602/-	Crystal Traders, Chandigarh	Invoice No. 07025, 23-05-2019
13138	BOTANY DEPARTMENT	Glass ware	as per bil	NON-UGC-CSIR	as per bill	as per bill	2549	Mr. Nearj Kumar,Botany Deppt,PUP	10.05.19
13137	BOTANY DEPARTMENT	Glass ware	as per bil	NON-UGC-CSIR	as per bill	as per bill	5655/-	Mr. Nearj Kumar,Botany Deppt,PUP	28.03.19
13136	EXAMINATION	Lipi cartridge 6800	Ribbon Cassette (T-6600/6800-9k YIELD) 256110-104	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	2650/-+18% IGST	28	87,556/-	Crystal Traders, Chandigarh	Invoice No. 07026, 23-05-2019
13135	BOTANY DEPARTMENT	Chemical	as per bil	NON-UGC-CSIR	as per bill	as per bill	4720/-	Mr. Nearj Kumar,Botany Deppt,PUP	28.03.19
13134	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	38	19,000/-	Dr. Harpreet Singh	Feb 2019 to April 2019
13133	SOCIAL WORK DEPARTMENT	dell laptop repair etc.	repair, installation, service	Contingency	1850+1900+1750	1+1+1	5500	N.B. Care, factory area, patiala	1-4-19,20-5-19,25-5-19
13132	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1,982/-	cash paid	April, 2019
13131	BOTANY DEPARTMENT	Camera	as per bil	FIST-DST	as per bill	as per bill	43400/-	M/s Jeewan kala Studio, Patiala	27.05.2019
13130	BOTANY DEPARTMENT	Networking	as per bil	FIST-DST	as per bill	as per bill	468045/-	M/s G.H.Computer Networks,Patiala	13.05.2019
13129	BOTANY DEPARTMENT	AAS	as per bil	FIST-DST	as per bill	as per bill	24,98,783/-	M/s PerkinElmer India Pvt. ltd,Bangalore	15.04.2019
13128	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	Contingency (ICSSR)	as Per Bill	as per Bill	7920/-	cash	09.08.18, 17.10.18, 22.01.19
13127	BOTANY DEPARTMENT	Freeze dryer	as per bil	FIST-DST	as per bill	as per bill	577500/-	M/s Helix Technology,Chandigarh	28.05.2019
13126	BOTANY DEPARTMENT	microscope	as per bil	FIST-DST	as per bill	as per bill	9,99,999/-	M/s Dolphin instrument,Mohali	21.05.2019
13125	INCHARGE SANITATION	as per bill	as per bill	sweeper material	as per bill	as per bill	48375/-	Raheja Traders Arya Samaj Chowk Patiala	24-05-2019
13124	INCHARGE SANITATION	diesel	For tempo and tractor	sanitation-1	65.23/-	200 litre	13046/-	Mehta service centre	22-05-2019
13123	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	White Tag (S), Tag White (L), Marker, Chok, Stepler Pin (B), Stepler Pin (S), Gum Bottle, Cutter, Scale, Highlighter, Flud, Tape (B), Tape (M) Ink	White Tag (S), Tag White (L), Marker, Chok, Stepler Pin (B), Stepler Pin (S), Gum Bottle, Cutter, Scale, Highlighter, Flud, Tape (B), Tape (M) Ink	Contingent (Imprest)	As per M.R.P Rates	14 Items	1960/-	HOD/INCHARGE, Journalism and Mass Communication	21-5-2018
13122	HOSTEL BAHI VEER SINGH	As Per Bill	Hostel R.O Service	Contigency	4130	As Per Bill	4130	water Mechanics Pvt.Ltd.Leela Bhawan Patiala	1.4.2019
13121	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	as per bill details	RUSA	as per bill details	as per bill details	1,21,776/-	SES Instruments Pvt. Ltd.	18.5.2019
13120	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	as per bill details	RUSA	as per bill details	as per bill	2,43,434/-	Satish brothers.	20.5.19
13119	PHYSIOTHERAPY DEPARTMENT	Road Tax	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	55000/-	as per bill	55000/-	Dr. Narkeesh Arumugam, Head, Physiotherapy	28.05.2019
13118	University College Miranpur	Newspaper Bills	Newspaper	CONTINGENCY	As per bills	As per bills	9219.50	Rinku News Agency, Devigarh	As per bills
13117	REGISTRAR OFFICE	Rs. 28,981-00		Registrar Contingency (Establishment Branch)	Rs. 28,981-00	1	Rs. 28,981-00	Sagar Sales Corporation, Patiala.	27-5-2019
13116	REGISTRAR OFFICE	Develper Type 24	Develper Type 24	Registrar Contingency (Establishment Branch)	Rs. 19,079-00	1+1+1+1+1+1	Rs. 19,079-00	Sagar Sales Corporation, Patiala.	27-5-2019
13115	EXECUTIVE ENGINEER OFFICE	Gear Oil	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	as per bill	05 Ltr	1200/-	Janta Auto Parts Talwandi saboo	10.05.2019
13114	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Stationery Items, Anti virus, Laptop Service + Fan, window to Install	RIM A4, punching m/cs, Tape Tape, Tape Big, Tape, Pens, Note Book, Register, K7 Antivirus, Laptop Service	Under Research Project DST_SERB	875+1200+600	as per bill	875+600+1200= Total Amount 2675/-	Dr. Lovkesh A.P. (ECE)	3.4.2019, 21.05.2019, 22.05.2019
13113	RTI CELL	Imprest	stationary and other items	Contingency	Bill No. 3001, Bill No. 3030, 743, 796, 303, 289, 1696, 3079, 3103	refils and other items	1754	Professor Incharge RTI Cell	29-03-2019
13112	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	as per bill	ਟਰੈਕਟਰਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	65.67 ਪ੍ਰਤੀ ਲੀਟਰ	400 ਲੀਟਰ	26268/-	M/s Mehta Centre, Rajpura Road, opp Punjabi university, Patiala	ਬਿਲ ਨੰ:18428, ਮਿਤੀ 07.05.19
13111	EXECUTIVE ENGINEER OFFICE	ACMC of 500 LPH RO System of Admin. Block-II at PUP	as per bill	AM&R	28800	01 no	14400/-	M/s Mentor Water expert Pvt ltd Hallo majra Chandigarh	2512/Xen 21.08.2018
13110	EXECUTIVE ENGINEER OFFICE	as Per bill	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	as per bill	as per bill	1600/-	Deepak Electricals, Talwandi sabo	10.05.2019
13109	EXECUTIVE ENGINEER OFFICE	HSD Diesel	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	as per bill	200 Ltr	13076	M/s Bhagi Bander filling station vill.bhagi bander, Talwandi sabo	03.05.19
13108	EXECUTIVE ENGINEER OFFICE	High speed diesel	High speed diesel	Operation of D.G. Set	64.99, 65.23	200 Ltr, 400 Ltr	12998,26092=39090/-	M/s Mehta service center Rajpura road opp punjabi university, patiala	22.05.19 bill no 18489
13107	EXAMINATION	Rs.84000/Web Hosting Services and Space	Web Hosting Services and Space	For Computerisation of Different Branches	As per bill	As per bill	84000	Pugmarks Intercloud LLP, Sector 75, SAS Nagar, Punjab-160071	17/04/2019
13106	EXAMINATION	Rs. 29200/Digital Signature Certificate	As per bill	Registrar Contigency	As per bill	As per bill	Rs. 29200	Capricorn Identity Services Pvt. Ltd.	As per bill
13105	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	As per bill	Rusa	As per bill	As per bill	As per bill	Satish Brothers & SES Instruments Pvt. Ltd.	18-05-19 & 20-05-19
13104	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal Expenditure	as per bill	as per bill	2,00,000/-	Sub Post Master, PUP	06-12-2018
13103	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	printing and stationary	as per bill	as per bill	42,291/-	TELNET SERVICES, CHANDIGARH	10-05-2019
13102	EXAMINATION	Web Hosting Services and Space(Extension)	Web Hosting Services and Space(Extension)	2019-20	84000	1	84000	Pugmarks Intercloud LLP, Sector 75, SAS Nagar, Punjab-160071	10/05/2019
13101	PHYSIOTHERAPY DEPARTMENT	as per bill	as per bill	Clinic work for BPT students	12000/-	as per bill	12000/-	Sadbhavna Hospital	28.05.2019
13100	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	48	Rs.24000/-	Ms. Jasleen Kaur	Feb 2019 to April 2019
13099	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	44	Rs.22000/-	Ms. Jasleen Kaur	Feb 2019 to April 2019
13098	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	40	20,000/-	Ms. Anchal	Feb 2019 to April 2019
13097	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	40	20,000/-	Ms.Sukhvir Kaur	Feb 2019 to April 2019
13096	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	60	Rs. 30,000/-	Ms. Jasneet Kaur	Feb 2019 to April 2019
13095	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	60	Rs. 30,000/-	Ms. Jasneet Kaur	Feb 2019 to April 2019
13094	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	60	Rs. 30,000/-	Ms. Jasneet Kaur	Feb 2019 to April 2019
13093	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	57	28,500/-	Mr. Bikram Paul Singh Lehri	Feb 2019 to April 2019
13092	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	56	28,000/-	Mr. Bikram Paul Singh Lehri	Feb 2019 to April 2019
13091	EXAMINATION	White Tape(Rassi)	White Tape(Rassi)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	160/- per Kg	100 kg	16000/-	Rangil Singh & Sons, Anardana Chowk, Patiala.	23-05-2019
13090	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous	As per Bills	contingency furniture ahety Futcal expendichure and Sanitation ect.	Rs. 14,619/-	As per bills	Rs. 14,619/-	Dr. Gurcharan Singh HOD	24.04.2019 to 3.05.2019
13089	PHYSIOTHERAPY DEPARTMENT	cup and Tharmas	as per bill	contingency sanitation	as per bill	as per bill	1010/-	head physiotherapy	21.05.2019
13088	PHYSIOTHERAPY DEPARTMENT	mobile van passing fee	as per bill	contingency sanitation	1020/-	as per bill	1020/-	head physiotherapy	21.05.2019
13087	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	as per bill	4780/-	Sandhu Glass House	16.5.2019
13086	HEALTH CENTRE	21874/Xray films	as per the bill	X-Ray films	as per the authorized dealer	as per the bill	21874	able haelthcare systems	16/05/2019
13085	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Antivirus	Max Secure Total Security Antivirus 3 years	contigency	as per Bill	01	1500/-	Kingdom Computer's, Tawlandi Sabo	27-05-2019
13084	EXECUTIVE ENGINEER OFFICE	Providing internal electrification for smart class room in punjabi deptt (ground floor) at PUP	as per work order8452/Xen dt.13.03.2019	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂ	as per work order8452/Xen dt.13.03.2019	as per work order8452/Xen dt.13.03.2019	53349/-	M/s H.R. Enterprises # 233 street no 1, Sant Nagar patiala	02.04.19
13083	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	flex printing and fixing	as per bill	MOOCs	as per bill	as per bill	2300/-	D D Arts	6.5.2019
13082	HISTORY DEPARTMENT	as per bill	As per bill	P.U.P-U.B.C Workshop-cum-research Conference	As per bill	As per bill	2,24,432/-	Dr. Jaspal Kaur Dhanju	16-2-19 to 20-2-19
13081	HISTORY DEPARTMENT	as per bill	As per bill	Maharana Partap Chair	As per bill	As per bill	2,54,135/-	Dr. Jaspal Kaur Dhanju	25-7-2018
13080	REGISTRAR OFFICE	Repair of Photocopier of Establishment Branch	Labour Charges	Registrar Contingency (Establishment Branch)	Rs. 3,540-00	1	Rs. 3,540-00	Sagar Sales Corporation, Patiala.	07-03-2019
13079	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Discretionary Fund	Rs. 5,970-00	1+1+1+1+1+1	Rs. 5,970-00	Registrar Office	27.5.2019
13078	EXECUTIVE ENGINEER OFFICE	HSD Diesel	HSD Diesel	AM&R Rampura phul	64/84	600 ltr	38904/-	M/s Surinder filling Station Rampura Phul	15.05.2019
13077	EXECUTIVE ENGINEER OFFICE	HSD Diesel	HSD Diesel	AM&R Rampura phul	64/84	400 Ltr	25936/-	M/s Surinder filling station, Rampura Phul	15.05.2019
13076	EXECUTIVE ENGINEER OFFICE	Rewiding of 1HP Mono block, Replacement of ball bearing, lathe work of Bearing Sheet	as per bill	AM&R Rampura phul	850/-,85/-,150/-	1no, 2nos.,1nos.	1170/-	M/s Baldev Electrical works Rampura phul	04.03.2019
13075	University College, Chunni Kalan	As per bill	As per bill	Contingency	As per bill	As per bill	8404/-	Principal, University College, Chunni Kalan	18.9.18 to 10.04.19
13074	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of 7.50 H.P Monoblock Submersible Motor in Baba Deep Singh Boys Hostel at PU Guru Kashi Campus, Talwandi Saboo	As per work order	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨਸ ਸਟੱਡੀਜ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	as per work order	as per bill	7950/-	M/s Jindal Electrical Store Bathinda	work order no 32/Xen Dt. 02.04.2019
13073	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of 10.00 H.P Submersible Motor in Baba Deep Singh Boys Hostel at PU Guru Kashi Campus, Talwandi Saboo	As per work order	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨਸ ਸਟੱਡੀਜ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	as per work order	as per bill	8750/-	M/s Jindal Electrical store Bathinda	Work order No 7998/Xen Dated 22.02.2019
13072	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of 2.00 H.P Submersible Motor in Baba Ajit Singh Hansaliwale Girls Hostel at PU Guru Kashi Campus, Talwandi Saboo	As per work order	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨਸ ਸਟੱਡੀਜ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	As per work order	as per bill	4750/-	M/s J.V. Electrical Works Bathinda	work order no 241/Xen Dt. 09.04.2019
13071	EXECUTIVE ENGINEER OFFICE	as per supply order no 8048/Xen dt 25.02.2019 and bill no 423 dt 12.04.2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿੱਚੋਂ	do	do	3405/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	12.04.2019
13070	EXECUTIVE ENGINEER OFFICE	As per Supply order no 8227/Xen dt 05.03.2019 and bill no 429, Dt 05.04.2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿੱਚੋਂ	do	do	4336/-	M/s Rishu Sanitary parts, Patiala	05.04.2019
13069	EXECUTIVE ENGINEER OFFICE	As per Supply order no 8159/Xen dt 28/02/2019 and bill no 430, Dt 05/04/2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿੱਚੋਂ	do	do	3396/-	M/s Rishu Sanitary parts, Patiala	05.04.2019
13068	TRANSPORT DEPARTMENT	Repair of exam. vehicle No.PB-11 AA-6861	Bill No.J17051192/55 dated 20-05-2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			2231.00	N.K. Automobiles, Patiala	20-05-2019
13067	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No. 18464-69 dated 16/5/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			20807.00	Mehta Service Centre, Patiala	01/5/2019 to 15/5/2019
13066	TRANSPORT DEPARTMENT	New tyre for University Bus No. PB-11 AF-9357 & PB-11 AF-8093	Bill No. 185/17-5-19 & 206/20-5-19	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		2 bill	57800.00	Chadha Tyre Sales, Patiala	17-5-2019 & 20-5-2019
13065	EXECUTIVE ENGINEER OFFICE	Material Supplied on 08.03.2019 As per Supply order no 7808/Xen dt 15.02.2019 and bill no 1954 to 1956, dt 25.02.2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿੱਚੋਂ	do	do	21,551/-	M/s Premier Electricals, Bahera Road, Patiala	08.03.2019 against bill 1954 to 1956, Dt 25.02.2019
13064	EXECUTIVE ENGINEER OFFICE	As per Supply order no 7990/Xen dt 22.02.2019 and Bill no 210, dt 12.03.2019	Do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿੱਚੋਂ	do	do	8500/-	M/s Simar Enterprises, 341, Harinder Nagar, Sirhind Road, Patiala	12.03.2019
13063	EXECUTIVE ENGINEER OFFICE	As per supply order no 7789/Xen dt.14.02.2019 and bill no 256,dt 01.03.2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿੱਚੋਂ	do	do	1770/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	01.03.2019
13062	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1662	As per bill	DST-FIST	3520/-	As per bill	3520/-	Novelty Computers	32-5-19
13061	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਜਰਨਲ	ਜਰਨਲ	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	3490	ICC Publications, Chandigarh	01.02.2019
13060	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਜਰਨਲ	ਜਰਨਲ	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	12670	Eastern Book Company, Lucknow.	28.02.2019
13059	PHYSIOTHERAPY DEPARTMENT	Box Micropore, Cotton, hand sanitizer	as per bill	DST -SERB PROJECT	as per bill	as per bill	1825	University Medicos	30/04/2019
13058	PHYSIOTHERAPY DEPARTMENT	Micropore Box	as per bill	DST -SERB PROJECT	as per bill	as per bill	1920	University Medicos	06/05/2019
13057	PHYSIOTHERAPY DEPARTMENT	Hand sanitizer, Cotton	as per bill	DST -SERB PROJECT	as per bill	as per bill	1980	University Medicos	19/04/2019
13056	PHYSIOTHERAPY DEPARTMENT	Cotton	as per bill	DST -SERB PROJECT	as per bill	as per bill	1950	University Medicos	12/05/2019
13055	PHYSIOTHERAPY DEPARTMENT	EEG PASTE	as per bill	DST -SERB PROJECT	as per bill	as per bill	2016	Dr Narkeesh Arumugam	13/04/2019
13054	PHYSIOTHERAPY DEPARTMENT	Print out , spiral binding	as per bill	DST -SERB PROJECT	as per bill	as per bill	3075	Bansal Creations	19/05/2019
13053	PHYSIOTHERAPY DEPARTMENT	Print out , spiral binding	as per bill	DST -SERB PROJECT	as per bill	as per bill	750	Bansal Creations	21/05/2019
13052	DEAN ACADEMIC AFFAIRS	Bank charges of payment for ACU Annual Subscription for 2018-19	Bank charges of payment for ACU Annual Subscription for 2018-19	sikhiya da sudhar mud number 5	795/-	1	795/-	Bank charges of payment for ACU Annual Subscription for 2018-19	23-5-2019
13051	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1853	As per bill	Repair of Instrument	1750/-	As per bill	1750/-	Head department of Zoology &Environmental Sciences	23-5-19
13050	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1648	As per bill	DST-FIST	4950/-	As per bill	4950/-	Head department of Zoology &Environmental Sciences	3-5-19
13049	DEFENCE & STRATEGIC STUDIES DEPARTMENT	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	ਪਰਸਾਰ ਲੈਕਚਰ ਮੱਦ	500	4	2000	ਮੁਖੀ, ਸੁਰੱਖਿਆ ਅਤੇ ਯੁੱਧਨੀਤੀ ਅਧਿਐਨ ਵਿਭਾਗ	30.04.2019 ਅਤੇ 01.05.2019
13048	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	magazines and newspapers	purchase of books and periodicals	as per bill	as per bill	7553	mrs ajit kaur agent newspaper	April, 2019
13047	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	UPS Repair	UPS Repair	contigency furniture acheti futcal karchy attey sanitation etc.	Rs.1700/-	2	Rs.1700/-	M/s Shivalik Computers Patiala	16-05-2019
13046	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers & Journals Magazine	News Papers & Journals Magazine	Library ( Books & Journals)	As per bill	As per bill	Rs.5985/-	Smt Ajit Kaur (Agent Newspaper)	January 2019 to April 2019
13045	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Modular Box, 6amp Socket, One Way Switch,Everday Dairy,Tea Bags,Suger Cubes,Biscuts Black Paints, Tarabin Oil,Allout,Pens Fevisticks,Whitboard marker,Daster,Flex printing,Blue Paints,Flex,Pencil Cell, Fluid Pens, Pins		Contegency	162,215,748,366,176,115,504,500,500,360,342,293,215		5000	MECHANICAL ENGG DEPTT	25/12/2018-21/05/2019
13044	DEAN ACADEMIC AFFAIRS	ups battery	Exide battery	COMPUTERIZATION OF DIFFERENT DEPTT.	950	1	950	Smart Charge auto battery service,opp.pbi uni patiala	22/5/19
13043	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਿੱਖ ਇਤਿਹਾਸ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	41261-00	ਚੈਕ ਰਾਹੀਂ	18-03-2019
13042	PUBLICATION BUREAU	ਪੁਸਤਕ ਆਧੁਨਿਕ ਪੰਜਾਬੀ ਕਵਿਤਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	80252-00	ਚੈਕ ਰਾਹੀਂ	06-12-2017
13041	PUBLICATION BUREAU	ਪੁਸਤਕ ਟੈਲੀਫੋਨ ਡਾਇਰੈਕਟਰੀ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1000-00	44628-00	ਚੈਕ ਰਾਹੀਂ	16-11-2018
13040	PUBLICATION BUREAU	ਸਾਲ 2019 ਦੇ ਕੈਲੰਡਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦ ਵਿਚੋਂ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	9000 ਕਾਪੀਆਂ	47716-00, 5712-00	ਚੈਕ ਰਾਹੀਂ	15-01-2019, 15-01-2019
13039	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਾਵਿ ਟਕਸਾਲ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	39872-00	ਚੈਕ ਰਾਹੀਂ	31-10-2018
13038	PUBLICATION BUREAU	ਵਾਰਸਿਕ ਰਿਪੋਰਟ 2016 (ਅੰਗਰੇਜੀ ਅਤੇ ਪੰਜਾਬੀ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਛਪਾਈ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	01	16504-00,11318-00, 17405-00	ਚੈਕ ਰਾਹੀਂ	25-01-2019, 25-01-2019, 25-01-2019
13037	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਾਵਿ ਲਹਿਰਾਂ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	30966-00	ਚੈਕ ਰਾਹੀਂ	16-03-2019
13036	EXECUTIVE ENGINEER OFFICE	as per supply order no 78/Xen dt. 03.04.2019 and bill no 278, 16.04.2019	do	ਕੈਂਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਲਾਨਾ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿਚੋਂ	do	do	3896/-	M/s Jaspal singh govt. cont. & engg., Karahwala chowk, Patiala	16.04.2019
13035	EXECUTIVE ENGINEER OFFICE	As per supply order no 86/Xen, dt. 03.04.2019 and bill no 381, 16.04.2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿੱਚੋਂ	do	do	8000/-	M/s H.J. Enterprises, 28, Bharpur garden, Patiala	16.04.2019
13034	EXECUTIVE ENGINEER OFFICE	As per supply order no 92/Xen, dt 03.04.2019 and bill no 704, Dt 16.04.2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿੱਚੋਂ	do	do	11493/-	M/s O.P. Electricals, Shernawala gate, Patiala	16.04.2019
13033	COMMERCE DEPARTMENT	Student Chair Canning	As per Bill	contigency	as per bill	as per bill	1975/-	Ashok Kumar Cane maker #78, St No. 2 New Bishan Nagar Patiala	08/05/19
13032	ADMINISTRATIVE OFFICER, ENGINEERING WING	photo bill	As per Bill	Contigency	4500	As per Bill	4500	uni-view studio	147001
13031	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			17951.00	Security-cum-transport officer	March-April, 2019
13030	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18457-463 dated 16/05/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			94364.00	Mehta Service Centre, Patiala	01/5/2019 to 16/5/2019
13029	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.18397-461 dated 16/05/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			69569.00	Mehta Service Centre, Patiala	01/5/2019 to 16/5/2019
13028	HOSTEL BHAGAT PURAN SINGH	sanirery items	as par bill	contigency	as per bill	as per bill	1980	Tara Chand Sat Pal	20-5-2019
13027	HOSTEL BHAGAT PURAN SINGH	sanirery items	as par bill	contigency	as per bill	as per bill	1980	Tara Chand Sat Pal	15-05-2019
13026	RELIGIOUS STUDIES DEPARTMENT	toner refil,printer repair, Antivirus, office instal	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	2400	check	17.5.19
13025	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AMC CAMPUS LABS 01/04/2019 TO 31/03/2020	AS PER BILL	REGISTRAR CONTINGENCY	183195	1	183195	CAMPUS LABS PVT LTD, NOIDA	29/03/2019
13024	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits, flower, momento's etc.	DISCRETIONERY FUND	As per bill	As per bill	12301	Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	15-5-18 to 30-4-19
13023	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as per bill	as per bill	CONVOCATION AND OTHER UNIVERSITY PROGRAM	as per bill	as per bill	10000	DR BHIMINDER SINGH	21/05/2019
13022	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	ICMR SRF Contigency	as per bill	as per bil	525	Royal stationery Mart	02-05-2019
13021	LEGAL BRANCH	RTI cases	01 bill	legal expenses	5500/-(RTi case)	01 bill	5500-550=4950/-	Bhagwant Pal Singh Virk	03.04.2019
13020	LEGAL BRANCH	court case	01 bill	legal expenses	3500/-	01 bil	3500-350=3150	Anil Sood	06.06.2018
13019	LEGAL BRANCH	fathergarh sahib court	01 bill	legal expenses	3500/-	01 bil	3500-350=3150	Vinay Sood	17.11.2018
13018	LEGAL BRANCH	district court bill	01 bill	legal expenses	3500/-	01 bil	3500-350=3150	Sanjay Goyal	25.10.2018
13017	LEGAL BRANCH	high court case	05 bill	legal expenses	15000/- per case	05 case	75000-750(tax)=67500	vipul jindal,	20.05.2019
13016	ECONOMICS DEPARTMENT	Newspapers	Bill No. 8676-8680	Contigency	As per bill mention	As per bill mention	5535/-	Smt. Ajit Kaur	3.5.19
13015	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.18348, 18465-70 dated 16/5/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		4 bill	61507.00	Mehta Service Centre, Patiala	01/5/2019 to 15/5/2019
13014	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest (bill)	Imprest bill	working Expenses	8004	as per bill	8004	Director, Human Resource Development Centre	21-05-2019
13013	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	News paper bill	As per bill	contigency	1860	as per bill	1860	Punjab News Agency	1-01-19 to 30-04-2019
13012	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Computer Accessories	Laptop Repair, Sony CD-R, Pen Drive, Antivirus	ICSSR Contigency "	Rs. 4000/-	As per Bill	Rs. 4000/-	Mr. Kanwarvir Singh Khaira	28-11-2018, 27-01-2019
13011	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Rim A4, Bond Paper, Pen, Staple, Notebooks	ICSSR Contigency "	Rs. 4000/-	As per Bill	Rs. 4000/-	Mr. Kanwarvir Singh Khaira	07-12-2018, 13-03-2019
13010	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Cyber Cafe Expenditure	Photostat, Printout, Lamination, Colour Printout, Scanning	ICSSR Contigency "	Rs. 1243/-	As per Bill	Rs. 1243/-	Mr. Kanwarvir Singh Khaira	31-01-2019, 14-02-2019
13009	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Cyber Cafe Expenditure	Photostat, Printout, Lamination, Colour Printout	ICSSR Contigency "	Rs. 5950/-	As per Bill	Rs. 5950/-	Mr. Kanwarvir Singh Khaira	13-09-2018, 03-10-2018, 14-12-2018
13008	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Research Methodology Workshop	Workshop, Punjabi University, Patiala-SMS Department	ICSSR Contigency "	Rs. 4000/-	07 Days	Rs. 4000/-	Mr. Kanwarvir Singh Khaira	20-03-2019
13007	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Conference Dec, 2018	Train Expenses, Registration Fee	ICSSR Contigency "	Rs. 5510/-	03 Days	Rs. 5510/-	Mr. Kanwarvir Singh Khaira	20-12-2018 to 22-12-2018
13006	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Field Work Expenses	Train Expenses	ICSSR Contigency "	Rs. 3770/-	Two - Way	Rs. 3770/-	Mr. Kanwarvir Singh Khaira	21-11-2018
13005	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Night Stay	Night Stay	ICSSR Contigency "	Rs. 2797/-	03 Nights	Rs. 2797/-	Mr. Kanwarvir Singh Khaira	19-09-2018
13004	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Night Stay	Night Stay	ICSSR Contigency "	Rs. 2977/-	3 Nights	Rs. 2977/-	Mr. Kanwarvir Singh Khaira	12-09-2018
13003	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Night Stay	Night stay	ICSSR Contigency "	Rs. 5753/-	3 Night	Rs. 5753/-	Mr. Kanwarvir Singh Khaira	5.09.2018
13002	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	18582	As per Bill	18582	admin officer engg wing	147001
13001	ECONOMICS DEPARTMENT	Digital Multifunction Device	Bill No. NG/19-20/0008	Equipment(Computers,accessories, software and other ICT) UGC Phase-II	As per bill mention	As per bill mention	1,35,688/-	New Gen Office Systems	3.4.2019
13000	ECONOMICS DEPARTMENT	LED Projector	Bill No. 1334	Equipment(Computers,accessories, software and other ICT) UGC Phase-II	As per bill mention	As per bill mention	1,59,360/-	Sagar Sales Corporation.	220.4.2019
12999	LEGAL BRANCH	tribunal case	02 bill	legal expenses	15000/- per case	02	30000	Gurpreet Singh Dhillon	14.05.2019
12998	INCHARGE SANITATION	as per bill	as per bill	sanitation-1	as per bill	as per bill	9540/-	Happy Motor Garage Gobind Bagh Rajpura Road Patiala	10-05-2019
12997	HEALTH CENTRE	1792/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1792	satyam shivam pharmas	17/05/2019
12996	HEALTH CENTRE	5359/biomedical waste	as per the bill	registrar contingency	as per the authorized dealer	as per the bill	5359	medicare pvt.ltd	31/03/2019
12995	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	IMPREST BILL	AS PER BILL	DPL	AS PER BILL	1	1988	AS PER BILL	17-05-2019
12994	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	IMPREST BILL	AS PER BILL	DPL	AS PER BILL	1	1988	AS PER BILL	17-05-2019
12993	Syndicate Section	as per bill	as per bill During Meeting of Academic Council held on 10th may, 2019	registrar contingency	110/- per head	60	6600/-	m/s krishan caterers, opp.punjab college of education, Vill. Raipur Mandhlan, Seal Road, Patiala	10.05.2019
12992	BOTANY DEPARTMENT	inverter	as per bil	FIST-DST	as per bill	4Pc	70000	M/s Kranti Battery,Patiala	!5.05.19
12991	BOTANY DEPARTMENT	Portable drive	as per bil	FIST-DST	3983	1	4700	Viki Computech Limited,Patiala	14.05.19
12990	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	NSDL SERVICE CHARGES FOR NPS	FOR THE QTR 01.01.2019 TO 31.03.2019	Registrar Contingency	4263	1	4263	NSDL e-Governance Infrastructure Ltd., Mumbai	16.04.2019 (BILL DATE)
12989	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	Contigency (imprest Bill)	4380	As per Bill	4380	admin officer engg wing	147001
12988	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	telephone bill	as per bill	other office Expensive	as per bill	1	1134	Director, EMMRC, Punjabi University Patiala	16-5-2019
12987	EXAMINATION	Empty Jute bags,Pens,Pen Red,Pkd Black Sketch	Dispatch for Question Paper	furniture,Imprest and other things required for the conduct of examination	21/50,2/50,5,20,150,100,	400,12,10,01	8950/-	A.R Confidential Branch PUP	27/4/2019,04/05/19,15/5/19,1/4/19,22/3/19
12986	COMPUTER ENGINEERING DEPARTMENT	09 items as per bills attached	As per bills attached	imprest/contingency	As per bills attached	As per bills attached	4,660/-	Head, Department of Computer Engineering	As per different bills attached
12985	BANDA SINGH BAHADUR HOSTEL BLOCK C	News Papers	Bill No.8644, 8645 & 8646 dt.01-05-19	contigency	As per bill	As per bill	1726/-+1650/-+847/- = 4223/-	Smt. Ajit Kaur	Dec,18, jan,19, Feb,19, Mar,19 & April,19
12984	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਾਵਿ ਟਕਸਾਲ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	20701-00	ਚੈਕ ਰਾਹੀਂ	16-03-2019
12983	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਾਹਿਤਯ ਮਾਰਗ ਅੰਕ-26	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	12245-00, 3717-00	ਚੈਕ ਰਾਹੀਂ	28-07-2017, 14-03-2017
12982	PUBLICATION BUREAU	ਪੁਸਤਕ ਮਿੰਨੀ ਕਹਾਣੀ, ਸਰੂਪ ਸਿਧਾਂਤ ਤੇ ਵਿਕਾਸ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	12260-00, 3696-00	ਚੈਕ ਰਾਹੀਂ	16-03-2019, 30-01-2019
12981	PUBLICATION BUREAU	ਪੁਸਤਕ ਡਾ. ਸਤਿੰਦਰ ਸਿੰਘ ਨੂਰ ਸਿਮਰਤੀ ਗ੍ਰੰਥ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	39647-00, 7406-00	ਚੈਕ ਰਾਹੀਂ	18-03-2019, 18-03-2019
12980	PUBLICATION BUREAU	ਪੁਸਤਕ ਗਦਰ ਲਹਿਰ ਪਿਛੋਕੜ, ਵਿਚਾਰਧਾਰਾ, ਅਮਲ ਅਤੇ ਵਿਰਸਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	34793-00, 9576-00	ਚੈਕ ਰਾਹੀਂ	26-03-2019, 14-02-2019
12979	INCHARGE SANITATION	malation	For Fogging machine	sanitation-1	as per bill	as per bill	1580/-	Chanan Singh	02-05-2019
12978	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਪਤਿਕਾਂ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	74484-00	ਚੈਕ ਰਾਹੀਂ	31-01-2019
12977	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਾਹਿਤਕ ਸਵੈ ਜੀਵਨੀ (ਦਰਿਆਵਾਂ ਦੇ ਮੋੜ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	18650-00, 1722-00	ਚੈਕ ਰਾਹੀਂ	14-08-2018, 03-10-2018
12976	PUBLICATION BUREAU	ਪੁਸਤਕ ਇਕਾਂਗੀ ਯਾਤਰਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	33518-00	ਚੈਕ ਰਾਹੀਂ	16-03-2019
12975	INCHARGE SANITATION	diesel and petrol	For Fogging machine	sanitation-1	65.71 and 73.11	50 litre Diesel And 10 litre petrol	2585.50+731.10=4016.60/-	Mehta service centre	03-05-2019
12974	PUBLICATION BUREAU	ਪੁਸਤਕ ਹੁਕਮਨਾਮੇ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	44510-00	ਚੈਕ ਰਾਹੀਂ	18-03-2019
12973	PUBLICATION BUREAU	ਪੁਸਤਕ ਧਰਮ ਅਧਿਐਨ ਭਾਗ ਪਹਿਲਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	16663-00	ਚੈਕ ਰਾਹੀਂ	16-11-18
12972	THEATRE & TELEVISION DEPARTMENT	As per bill	Ae per bill	Kewal PUNJABi Vich natak Di tyari (lohra da nirnee vc sahib Laramie)	As per bill	As per bill	460+200+420+1008=2088/-	Head theatre and television	As per bill
12971	THEATRE & TELEVISION DEPARTMENT	as per bill	as per bill	kewal punjabi nataka de tyari(lohra da nirnee vc sahib karange)	as per bill	as per bill	1,00,000/-	head theatre and television	as per bill
12968	THEATRE & TELEVISION DEPARTMENT	As per bill	Ae per bill	Television films production Dr tyari	As per bill	As per bill	55+355+100+480+480=1470/-	1470/-	As per bill
12967	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	DISCRETIONARY FUND	AS PER BILL	AS PER BILL	2860	FINANCE OFFICER	15/04/2019-01/05/2019
12966	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Garbage Colletion	Door to Door Waste Material Collection	78/4	AS PER RECEIPT	AS PER BILL	13500	DC Ram	16-05-2019
12965	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	as per bill	1660/-	Director, EMRC, PUP	12.5.2019 and 15.5.2019
12964	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	AS PER BILL	AS PER BILL	REGISTRAR CONTIGENCY	AS PER BILL	AS PER BILL	3210	FINANCE OFFICER	19/03/2019-01/05/2019
12963	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Flex	Publishing of magazines	As per bill	As per bill	1536/-	Cash paid	May 2019
12962	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	3990		3990	Cash	16/05/2019
12961	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	R.O. Water camper	as per required	98/15/2/ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	9400	as per bill	9400	Tarsem Kumar Singla, Talwandi Sabo	as per bill
12960	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	Medicines	As per required	127/2	1760	As per required	1760	Friends medicos	07/05/2019
12959	HOSTEL SILVER JUBILEE	News Papers	News Papers	Contingency	3680		3680	Smt. Ajit Kaur Agent Newspapaer	02/05/2019
12958	LAW DEPARTMENT	sugar / tea/ biscuit / milk	sugar/ tea /biscuit/ milk	Imprest	38/ 93/10/23	3.5 / 2/ 24/ 62	133+186+240+1426=1985	Head, Department of Law	14-5-2019
12957	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	Received Grant from Indian Council of Historical Research, New Delhi	See on Contingent bill	See on Contingent bill	40,010/-	As per Contingency Bill	See on Contingent bill
12956	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	A.I.U. de North Zone te National anter university meleyan wich bagh lain lai	120000	as per bills/receipt	120000	diet money students	13-5-2019
12955	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18388-393 dated 01/05/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			46317.00	Mehta Service Centre, Patiala	16/04/2019 to 30/04/2019
12954	HEALTH CENTRE	8040/repair of ambulance	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	8040	HR automobiles	14/05/2019
12953	HEALTH CENTRE	1915/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1915	manoj pharmas	14/05/2019
12952	DEAN ACADEMIC AFFAIRS	memership fee for India International Centre	Memership	Sikhia sudhar mudh	61354	1	61354	India International Centre,40, Max Mueller Marg, New Delhi	14/5/2019
12951	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	Rs 2000/-	1	Rs 2000/-	M/s IASLIC, kolkata	4-4-19
12950	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	Rs 1000/-	1	Rs 1000/-	M/s The Institute of cost accountants of India, Kolkata	01-5-19
12949	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	Rs 1500/-	1	1500/-	M/s Indian library association, Delhi	08-03-19
12948	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	Rs 1100/-	1	Rs 1100/-	M/s foundation for organisational research and education, New Delhi	25-2-19
12947	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	Rs 3000/-	1	Rs 3000/-	M/s The geographical society of India, kolkata	19-2-19
12946	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	Rs 150, 1000/-	2	1150/-	M/s Satish serial publication Delhi	13-2-19, 23-3-19
12945	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	Rs 2399/-	1	Rs 2399/-	M/s bahri publications, New Delhi	24-3-19
12944	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	animals	35790	asperdetail	35790	head	9/8/17
12943	LEGAL BRANCH	Printer repair	02	diffeent branch computer purchase	1300+430+=1730	02	1730	M/s Tech. Cloud	20.02.2019
12942	FORENSIC SCIENCE DEPARTMENT	INCUBATAR	INCUBATAR	RUSA GRANT	28556/-	1	28556/-	cheque	11-5-2019
12941	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers	As per bill	library Books & Magazines Etc.	As per bill	As per Bill	1583.00	Amrik Singh News Agency, Rampura Phul	B.No.33 Dt.30.04.2019
12940	HISTORY DEPARTMENT	As per Bill	As Per Bill	South Asian History Conference	As Per Bill	As Per Bill	37,306/-	Dr. Mohammad Idris	09-04-2019
12939	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		2,09,772/-	12	M/s Central News Agency private limited, New Delhi	25-3-19, 01-4-19
12938	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Newspapers	Subscription of periodicals			16,337/-	M/s Smt Ajit Kaur (Agent newspaper Patiala)	10-4-19
12937	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals			21,450/-	M/s All India Reporter Pvt Ltd., Nagpur	28-3-19
12936	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	2800/-	2	5,600/-	M/s The Punjab law reporter, Chandigarh	01-3-19
12935	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers and Magazines	Newspapers and Magazines	PTI Newspaper, Magazine Budget Chandhe	As per M.R.P Rates	Two Months (March & April)-2019	7039/-	Shri. Mati Ajit Kaur, Agent Newspaper, Patiala, ,#44, Shekpura, Near Punjabi University, Patiala	01-03-2019 to 30-04-2019
12934	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers and Magazines	Newspapers and Magazines	PTI Newspaper, Magazine Budget Chandhe	As per M.R.P Rates	Two Months (January & February)	6844/-	Shri. Mati Ajit Kaur, Agent Newspaper, Patiala, ,#44, Shekpura, Near Punjabi University, Patiala	01-01-2019 to 28-02-2019
12933	EXAMINATION	Attendance Sheets Printing (Both side, A4 Pages)	Attendance Sheets Printing (Both side, A4 Pages)	Necessary things that used in examination Branch	.65 paise per side & 1.30 paise two sides	53708	39099/-	BEHAL COMMUNICATION NEAR SBI, FIRST FOAL CHAKKAR, DHILLON MARG, MODEL TOWN PATIALA, PUNJAB.	29/4/2019
12932	EXAMINATION	Attendance Sheets Printing (Both side, A4 Pages)	Attendance Sheets Printing (Both side, A4 Pages)	Necessary things that used in examination Branch	.65 paise per side & 1.30 paise two sides	53708	39099/-	BEHAL COMMUNICATION NEAR SBI, FIRST FOAL CHAKKAR, DHILLON MARG, MODEL TOWN PATIALA, PUNJAB.	29/4/2019
12931	Centre for Advanced Media Studies (CAMS) DEPARTMENT	bill of newspaper/magazine	As per bill	contengency	As per bill	As per bill	8033	Smt. Ajit Kaur, News paper Agent patiala	07-05-2019
12930	EXECUTIVE ENGINEER OFFICE	as Per bill	as per bill	AM&R Hostels	as per bill	as per bill	19900/-	M/s Singh Electricals Patiala	16.04.2019
12929	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	as per bill	as per bill	1960/-	M/s Singh Electricals Patiala	22.04.2019
12928	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	as per bill	as per bill	1680/-	M/s Singh Electricals Patiala	18.04.2019
12927	DIRECTOR PLANNING AND MONITORING	Milk, Sugar and Tea	Milk, Sugar and Tea	Discretionary Fund	Rs. 3997/-	-	Rs. 3997/-	Director, Planning & Monitoring	13-05-2019
12926	HOSTEL HOMI BHABA	News Paper/Magzine Bill	News Paper Bill Month of Jan/19, Feb/19, Mar/19, Apr/19	contigency	As Per Bill	As Per Bill	4800/-	Smt Ajit Kaur.	As Per Bill
12925	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	CC TV repair work	as per bill	other office Expensive	as per bill	as per bill	4,956/-	E-Park Technologies	9.5.2019
12924	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	buss passing	bus fitness inspection/certificate	139/34.2 CONTIGENCY	AS PER RECIEPT	ONE BUS	1020 rupees only	SANT RAM Driver cum conductor guru kashi campus talwandi sabo	13-05-2019
12923	HOSTEL BAHI VEER SINGH	As Per Bill	News papers	Contigency	1084,1173,1117,1043,1145,1125	As Per Bill	6687	Smt. Ajit Kaur	10.1.19,1.5.19
12922	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.18395-411 dated 01/05/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			47782.00	Mehta Service Centre, Patiala	16/04/2019 to 30/04/2019
12921	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspapers & Magazines	Newspapers & Magazines	Purchase of newspaper & magazine	9570	4 bills	9570	Rakesh News Agency	31-3-2019,30-4-2019
12920	HINDI DEPARTMENT	Photostat Machine Toner	Ricoh Photostat Machine Toner	Departmetal Contigency	1800	1	1800	Supreme Computers	28-04-2019
12919	EXECUTIVE ENGINEER OFFICE	500 LPH RO System fully service with chemical membrane wash with vaselwashing auto startar and pump repair, Cartridge filter & float valve replacement complete of ambedkar hostel, TDS Adjuster with complete fitting and labour charges of ambedkar hostel R	same as bill	AM&R Hostels	8350/-,2650/-	01No, 01NO	11000/-	M/s Water Mechanics india pvt ltd, Leela Bhawan, Patiala	18.04.2019
12918	EXECUTIVE ENGINEER OFFICE	Float valve and repair of solenold valve, Automatic panel service/Repair & membrane wash chemical & fully RO Service of 500 LPH & Cartridge filter replacement	same as bill	AM&R Hostels	1750/-,4500/-	02no, 01job	8000/-	M/s Water Mechanics india pvt ltd, Leela Bhawan, Patiala	11.04.2019
12917	DEAN ACADEMIC AFFAIRS	Toner for photostate machine	toner	typewriter/duplicuter/Calculating machines	as per bill	one	3647	Sagar Sales corporation, patiala	6-5-2019
12916	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	light stand	as per bill	moocs project	as per bill	1	2450	Viki Computect Private Limited	2/4/2019
12915	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	White board markers	Contingency	as per bill	as per bill	1,950/-	royal stationery mart	May 09, 2019
12914	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	118,118,118,118,118,18,4,17,9,4,4,6	5928	Smt Ajit Kaur Newspaper Agency	1.5.2019
12913	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	118,118,118,118,118,18,4,17,9,4,4,6	5887	Smt Ajit Kaur Newspaper Agency	1.5.2019
12912	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	RENEWAL OF SOFTWARE	RENEWAL OF SOFTWARE	REGISTRAR CONTINGENCY	4868	1	4868	RELYON SOFTECH LTD	25/03/2019
12911	DEAN RESEARCH	ਇੰਪ੍ਰੈਸਟ ਬਿਲ	ਚਾਹ ਪੱਤੀ, ਚੀਨੀ, ਬਿਸਕੁਟ, ਦੁੱਧ,ਚਾਹ ਆਦਿ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	as per bills	as per bills	2994	Dean Research, Punjabi University Patiala	as per bills
12910	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	10-05-2019
12909	USIC	as par bill no:132734,1373,1128,1082	as par bill	contingency	as par bill	as par bill	4235/-	imprest	15-119,25-1-19,14-2-19,18-2-19
12908	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	4638	as per bills/receipt	4638	transport department, PUP	10-5-2019
12907	DEAN ACADEMIC AFFAIRS	Toner for photostate machine	toner	typewriter/duplicuter/Calculating machines	as per bill	1	3647	sagar sales co, patiala	6/5/2019
12906	BOTANY DEPARTMENT	Seed displayer	as per bil	DSA-1	as per bill	as per bill	1510	M/s Ajay Kumar & Co, New Delhi	06.05.19
12905	BOTANY DEPARTMENT	Seed displayer	as per bil	DSA-1	as per bill	as per bill	2938	M/s Ajay Kumar & Co, New Delhi	04.05.19
12904	BOTANY DEPARTMENT	Gas	as per bil	DSA-1	1400	1	1652	Head,Deptt of Botany	01.05.19
12903	BOTANY DEPARTMENT	O.H.P.Repair	as per bil	DSA-1	4000	1	4720	M/s Puja Science House,Patiala	09.05.19
12902	BOTANY DEPARTMENT	Computer Repair	as per bil	DSA-1	1200	1	1200	Head,Deptt of Botany	06.05.19
12901	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Stationary As per Bills	ICSSR Contigency "	As per bills	As per Bill	Rs. 7500/-	Ms. Shivani Bansal	1Nov. 2018 to 30, April 2019
12900	BOTANY DEPARTMENT	P.H. meter Repair	as per bil	DSA-1	1200	3	4248	M/s Puja Science House,Patiala	06.05.19
12899	BOTANY DEPARTMENT	O.H.P.Repair	as per bil	DSA-1	3200	1	3776	M/s Puja Science House,Patiala	03.05.19
12898	EXECUTIVE ENGINEER OFFICE	Mortice Lock set plates and handles with springs and fastner key	Mortice lock set	AM&R	350/-+ Gst	1 Set	413/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	01.04.19
12897	EXECUTIVE ENGINEER OFFICE	Ball castor 50mm with screwed bolt system (spherical shape)	Ball Castor 50mm	ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ਼	90/-+GST	5 no	531/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	02.04.19
12896	EXECUTIVE ENGINEER OFFICE	As per Supply order no 221-223/Xen dt 09.04.19	as per Supply order	ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ਼	as per supply order	as per bill	15730/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	12.04.19
12895	EXECUTIVE ENGINEER OFFICE	Top Hung Hinges for Aluminium windows, Aluminium Tower Bolt	Hinger, Tower Balt	AM&R	225/-,25/-,+GST	6Set, 6No	1770/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	08.04.19
12894	EXECUTIVE ENGINEER OFFICE	OBD, Cement primer(10 ltr ),POP(2kg)	As per order Berger, Berger, latto	AM&R	715/-,800/-,17/-+GST	1No, 1No, 4No	1867/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	01.04.19
12893	NSS DEPARTMENT	keyboard, binding, rubber stamp, ups battery repair, banner & Tonner refilling	.........	Contingencey 2019-20	......	......	2995/-	Different Shopkeper	Different dates
12892	University College, Bahadarpur, Mansa	diesel	diesel bill	contingency	as per bill	as per bill	9900	as per bill	12/08/18,04/09/18,24/10/18,14/11/18,16/12/18
12891	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	11050	M/s CITY HAWKS, Patiala	6-5-2019
12890	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Stationary, Grocery, Crockery, Computer Accessories,	Stationary, Grocery, Crockery, Computer Accessories,	Imperest	7069	07	7069	vinod kumar & sons, Dashmesh Computer service, royal stationary, kohli traders,	20-02-2019,29-02-2019,25-04-2019,18-02-2019,26-04-2019,30-01-2019
12889	EXECUTIVE ENGINEER OFFICE	36/40 watt tube rod cromptom, 40watt starter phillips, 36 watt choke electronic type crompton	as per bill	AM&R	34,10,190	10no.,7no.,03no.,	1150/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	02.05.19
12888	EXECUTIVE ENGINEER OFFICE	as per supply order no 3840/Xen dt 02.11.18 and bill no 232, 12.11.18	do	ਕੈਂਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਲਾਨਾ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿਚੋਂ	do	do	134219/-	M/s Jaspal Singh Govt. cont. & engg. Patiala.	12.11.18
12887	EXECUTIVE ENGINEER OFFICE	Transformer oil dehighdrated as per pspcl norms	same as bill	AM&R Rampura phul	114/-	500Ltr	57000/-	M/s. H.J. Enterprises, 28, Bharpur Garden, Patiala	11.02.2019
12886	EXECUTIVE ENGINEER OFFICE	As per supply order no 8442/Xen dt.13/03/19 and bill no 260, 18/03/19	do	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂ	do	do	16184/-	M/s Jaspal Singh Govt. cont. & engg. Patiala	18.03.2019
12885	DIRECTOR PLANNING AND MONITORING	Photocopier Machine (CANON)	Photocopier Machine (CANON)	Resource Mobilisation Scheme	Rs. 78116/-	01 (One)	Rs. 78116/-	M/S. Sagar Sales Corpn, Patiala	08-05-2019
12884	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous expenses	Miscellaneous	Imprest	As per bill	As per bill (28 bills)	18773	Dr Gurcharan Singh, HoD	28.11.2018 to 29.04.2019
12883	HISTORY DEPARTMENT	As per Bill	As Per Bill	Seminar Conference Superimpose Refresher Course etc.	As Per Bill	As Per Bill	88,508/-	Dr. Jaspal Kaur	23-4-2018
12882	DIRECTOR SPORTS	ਸ਼ੈਸ਼ਨ 2016-17 ਇਨਾਮ ਵੰਡ ਸਮਾਰੋਹ	ਕੱਬਡੀ ਟੀਮ ਨਾਲ ਬਤੋਰ ਮੈਨੇਜਰ ਜਾਣ ਦੇ ਇਵਜ ਵਿੱਚ ਇਨਾਮੀ ਰਾਸ਼ੀ	ਵਿਸ਼ੇਸ਼ ਖਿਡਾਰੀਆਂ ਅਤੇ ਮੈਡਲ ਜਿੱਤਣ ਵਾਲਿਆਂ ਨੂੰ ਨਕਦ ਇਨਾਮ ਦੀ ਅਦਾਇਗੀ			3000/-	ਸ਼੍ਰੀ ਗੁਰਦੇਵ ਸਿੰਘ	ਸ਼ੈਸ਼ਨ 2016-17
12881	THEATRE & TELEVISION DEPARTMENT	As per bill	Ae per bill	Cantizance	As per bill	As per bill	90+200+840+2900+2040+1790+2160=10020/-	Head theatre and television	As per bill
12880	THEATRE & TELEVISION DEPARTMENT	As per bill	Ae per bill	Cantizance	As per bill	As per bill	90+200+840+2900+2040+1790+2160=10020/-	Head theatre and television	As per bill
12879	THEATRE & TELEVISION DEPARTMENT	As per bill	Ae per bill	Cantizance	As per bill	As per bill	90+200+840+2900+2040+1790+2160=10020/-	Head theatre and television	As per bill
12878	THEATRE & TELEVISION DEPARTMENT	As per bill	Ae per bill	Cantizance	As per bill	As per bill	90+200+840+2900+2040+1790+2160=10020/-	Head theatre and television	As per bill
12877	THEATRE & TELEVISION DEPARTMENT	As per bill	Ae per bill	Cantizance	As per bill	As per bill	90+200+840+2900+2040+1790+2160=10020/-	Head theatre and television	As per bill
12876	THEATRE & TELEVISION DEPARTMENT	As per bill	Ae per bill	Cantizance	As per bill	As per bill	90+200+840+2900+2040+1790+2160=10020/-	Head theatre and television	As per bill
12875	THEATRE & TELEVISION DEPARTMENT	As per bill	Ae per bill	Cantizance	As per bill	As per bill	90+200+840+2900+2040+1790+2160=10020/-	Head theatre and television	As per bill
12874	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	65.73 and 65.45	140	9969.40	Mehta Service Centre, Patiala	01.05.2019
12873	DIRECTOR PLANNING AND MONITORING	Photocopier Machine	Photocopier Machine	Resource Mobilisation Scheme	Rs. 78116/-	01 (One)	Rs. 78116/-	M/S. Sagar Sales Corpn, Patiala	03-05-2019
12872	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	battery bill	as per bill	moocs project	as per bill	1	6500	Viki Computect Private Limited	147001
12871	YOUTH WELFARE	rai grafix	as per bills/receipt	contingency	2000	as per bills/receipt	2000	rai grafix	10-3-19
12870	YOUTH WELFARE	rai grafix	as per bills/receipt	contingency	2000	as per bills/receipt	2000	rai grafix	24-3-2019
12869	YOUTH WELFARE	rai grafix	as per bills/receipt	contingency	2000	as per bills/receipt	2000	rai grafix	20-2-2019
12868	YOUTH WELFARE	rai grafix	as per bills/receipt	contingency	2000	as per bills/receipt	2000	rai grafix	28-2-2019
12867	EXECUTIVE ENGINEER OFFICE	PVC pipe 110mx6kg, PVC elbow 110nx6kg/n2, Salutin	firolex, king	AM&R campus	164/15,81/40,66/-	06mtr, 02no.,01no	1432/- incl. GST	M/s Rishu Sanitary parts, Patiala	13.04.19
12866	EXECUTIVE ENGINEER OFFICE	Brass Bib Cock 15m, PVC Bib, Cock 15m, OHT cover with lock	S.B (Sewak), Paryay, AO to lock	AM&R residence	306/-,163/50,125/-	02no, 02No,01no	1254/-	M/s Rishu Sanitary parts, Patiala	15.04.19
12865	EXECUTIVE ENGINEER OFFICE	G.I pipe 1" (8 class)	Jindal	AM&R	150/-	10 Mtr	1500+270(GST 18%)=1770/- Inclu.GST	M/s Rishu Sanitary parts, Patiala	12.04.19
12864	DIRECTOR SPORTS	ਸ਼ੈਸ਼ਨ 2016-17 ਇਨਾਮ ਵੰਡ ਸਮਾਰੋਹ	ਟੈਂਟ, ਵੀਡੀੳਗਰਾਫੀ, ਫੋਟੋਗਰਾਫੀ, ਬੈਨਰ, ਸਾੳਂਡ ਅਤੇ ਟਰਾਫੀ, ਮੀਮੈਂਟੋ ਦੀ ਖ੍ਰੀਦ	ਵਿਸ਼ੇਸ਼ ਖਿਡਾਰੀਆਂ ਅਤੇ ਮੈਡਲ ਜਿੱਤਣ ਵਾਲਿਆਂ ਨੂੰ ਨਕਦ ਇਨਾਮ ਦੀ ਅਦਾਇਗੀ	As per approved rates		135500/-	ਸ਼੍ਰੀਮਤੀ ਮਹਿੰਦਰਪਾਲ ਕੋਰ, ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋੋਰਟਸ	ਅਗੇਤੀ ਰਾਸ਼ੀ
12863	EXAMINATION	DHL Couriers Bill	DHL Couriers Bill	Necessary things that used in examination Branch	4,12,783.35/-	402 Packet	4,12,783.35/-	DHL Express-Excellence. SCO 142-143, FF, City Center, Sector-34A, Chandigarh (160022)	2.5.2019
12862	EXAMINATION	DHL Couriers Bill	DHL Couriers Bill	Necessary things that used in examination Branch	4,12,783.35/-	402 Packet	4,12,783.35/-	DHL Express-Excellence. SCO 142-143, FF, City Center, Sector-34A, Chandigarh (160022)	2.5.2019
12861	HEALTH CENTRE	1800/medicines	as per the bill	purchase of medicines	as per the authorized dealer	as per the bill	1800	friends medicos	06/05/2019
12860	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.18394,18400-05 dated 01/05/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		7 bill	84636.00	Mehta Service Centre, Patiala	16/4/2019 to 30/4/2019
12859	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.18394,18400-05 dated 01/05/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		7 bill	84636.00	Mehta Service Centre, Patiala	16/4/2019 to 30/4/2019
12858	TRANSPORT DEPARTMENT	Repair (Engine) of exam. vehicle No.PB-11 AA-6861	Bill No.J170511920/32 dated 30/04/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			51420.00	N.K. Automobiles, Patiala	30/04/2019
12857	EXECUTIVE ENGINEER OFFICE	80/100LPH RO System at Physical education department at PUP	80/100 LPH RO system Kent Make	RUSA	as per bill	as per bill	71251/-	H.J. Enterprises	22.04.2019
12856	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	2 Computer Repair	2 Computer Repair	contigency furniture acheti futcal karchy attey sanitation etc.	1700+1100=2800/-	02	Rs. 2800/-	M/s Shivalik Computers Patiala	1.05.2019 to 2.05.2019
12855	DEAN ACADEMIC AFFAIRS	photostat bill	72961	Register Contgience	0.30	72961	21888	21888	26.3.2019
12854	Syndicate Section	ਪ੍ਰਿੰਟਰਾਂ ਦੇ ਟੋਨਰ ਰੀਫਿਲ ਕਰਵਾਉਣ/ਡਰੰਮ ਬਦਲਵਾਉਣ	ਬਿਲ ਅਨੁਸਾਰ	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ	200/- ਪ੍ਰਤੀ ਟੋਨਰ ਅਤੇ 160/- ਰੁਪਏ ਡਰੰਮ	03 ਟੋਨਰ ਅਤੇ 01 ਡਰੰਮ	760-00	M/s Tech Cloud, Near Axis Bank ATM, First Floor, Opp. Punjabi University, Patiala	24.04.2019
12853	EXECUTIVE ENGINEER OFFICE	Providing and fixing glazed tiles and ractified floor tiles for room no 5,6,8 kitchen in guest house at PUP	as per work order	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per work order	as per bill	15534/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	08.04.19
12852	EXECUTIVE ENGINEER OFFICE	Dry cleaning of sifa chair and carpets for vice chacellor residence at PUP	as per work order	ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ਼	as per work order	as per bill	14529/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	03.04.2019
12851	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	RUSA	as per bill	as per bill	924420/-	M/ Vipul Goyal contractor, # 1121, S.S.T Nagar Patiala	22.01.2019
12850	RELIGIOUS STUDIES DEPARTMENT	K7 Antiveros,Window Intallation,Lenov wirless mouse	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	4990/-	check	01-05-19
12849	HOSTEL SHAHEED BHAGAT SINGH	news papers	as per bill	contengency	as per bill	as per bill	1627,1558,1690,1679	smt. ajit kaur agent news paper	jan feb march april 2019
12848	YOUTH WELFARE	Sound System Rent	as per bills/receipt	contingency	1900	as per bills/receipt	1900	Satnam Light and Sound Service	5-3-2019
12847	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	contingency	2000	as per bills/receipt	2000	rai grafix	31-1-2019
12846	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	contingency	2000	as per bills/receipt	2000	rai grafix	31-1-2019
12845	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	14155	as per bills/receipt	14155	transport department, PUP	7-3-2019
12844	EXAMINATION	Answers Sheets	36 page bill- 25 date-23.4.19 and 24 page bill-506 27.03.2019	Condut of exams khali uttar copies de chapai sabandi	36 page 6.21 paise & 24 page 4.40 paise with GST	36 page 9 lack & 24 page 2 lack	64,69,000/-	Manak chand rajinder kumar, chora rasta jaipur, Rajsthaan.	23.4.2019 & 27.3.2019
12843	DIRECTOR SPORTS	ਸ਼ੈਸ਼ਨ 2016-17 ਇਨਾਮ ਵੰਡ ਸਮਾਰੋਹ	ਸ਼ੈਸ਼ਨ 2016-17 ਦੇ ਵੱਖ-ਵੱਖ ਕਾਲਜਾਂ ਨੂੰ ਯੋਗਦਾਨ ਪਾਉਣ ਦੇ ਇਵਜ ਵਿੱਚ ਇਨਾਮੀ ਰਾਸ਼ੀ ਦੇ ਚੈਕ ਦੇ ਕੇ ਸਨਮਾਨਿਤ ਕਰਨ ਸਬੰਧੀ।	ਵਿਸ਼ੇਸ਼ ਖਿਡਾਰੀਆਂ ਅਤੇ ਮੈਡਲ ਜਿੱਤਣ ਵਾਲਿਆਂ ਨੂੰ ਨਕਦ ਇਨਾਮ ਦੀ ਅਦਾਇਗੀ	according to Position		1476099/-	Directorate of Sports	Session 2016-17
12842	DIRECTOR SPORTS	ਸ਼ੈਸ਼ਨ 2016-17 ਇਨਾਮ ਵੰਡ ਸਮਾਰੋਹ	ਸ਼ੈਸ਼ਨ 2016-17 ਦੇ ਖਿਡਾਰੀਆਂ ਨੂੰ ਇਨਾਮੀ ਰਾਸ਼ੀ ਦੇ ਚੈਕ ਦੇ ਕੇ ਸਨਮਾਨਿਤ ਕਰਨ ਸਬੰਧੀ।	ਵਿਸ਼ੇਸ਼ ਖਿਡਾਰੀਆਂ ਅਤੇ ਮੈਡਲ ਜਿੱਤਣ ਵਾਲਿਆਂ ਨੂੰ ਨਕਦ ਇਨਾਮ ਦੀ ਅਦਾਇਗੀ	according to medal		17946200/-	Directorate of Sports	Session 2016-17
12841	ECONOMICS DEPARTMENT	Cleaning blade	Bill No. 1326	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	1600/-	Sagar Sales Corporation.	18.4.2019
12840	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per bill	moocs project	as per bill	1	1122	Director, EMMRC, Punjabi University Patiala	03-05-2019
12839	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	workshop bill	as per bill	moocs project	as per bill	1	1315	Happiness Cafe, Patiala	3-5-19
12838	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	3153	Mehta Service Centre, Patiala	3-5-19
12837	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	bus passing	bus fitness inspection/certificate	139/34.2 CONTIGENCY	AS PER RECIEPT	ONE BUS	1020 rupees only	SANT RAM Driver cum conductor guru kashi campus talwandi sabo	03.05.2019
12836	EXECUTIVE ENGINEER OFFICE	Hydraulic door closer, mortice lock set with handles	giriji	ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ਼	550,770+GST	1No, 1No	1558	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	02.04.19
12835	HOSTEL MAI BHAGGO	Newspapaer and Mazine bill( 8638,8639,8640,8641)	As per bill	contigency	as per bill	as per bill	6109/-Rs	Smt.AJIT KAUR	1-5-2019
12834	HEALTH CENTRE	4361/service of ambulance	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	4361	hira automobiles	27/04/2019
12833	HEALTH CENTRE	3360/petrol	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	3360	mehta service station,patiala	01/05/2019
12832	HEALTH CENTRE	2025/diesel	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	2025	mehta service station,patiala	01/05/2019
12831	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AF-8560	Bill no.TAXB9-04926 dated 29/04/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			8276.00	Em Pee Motors Ltd. Patiala	29/04/2019
12830	TRANSPORT DEPARTMENT	New Tyres for exam. vehicle no. PB-11 AS-4661	Bill No.1682 dated 29/04/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			19452.00	Punjab Tyres, Patiala	29/04/2019
12829	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AT-9661	Bill No.RBR20A000205 dated 29/04/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			25978.00	Raj Vehicles Pvt. Ltd. Patiala	29/04/2019
12828	TRANSPORT DEPARTMENT	service of transport mainpool vehicle no.PB-11 AR-5261	Bill No.RBR20A000193 dated 27/04/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			18505.00	Raj Vehicles Pvt. Ltd. Patiala	27/04/2019
12827	UNIVERSITY COMPUTER CENTRE	Computer, Printer, Laptop, Scanner, UPS	Computer, Printer, Laptop, Scanner, UPS	RUSA -1	910360	As per Bill	910360	M/s North India Computers	18-03-19, 2-4-19, 04-04-19, 15-04-19
12826	EXECUTIVE ENGINEER OFFICE	400 ltr, 200 ltr	as per bill	Operation of D.G. Set	65.34, 65.54	600 ltr	26156,13108=39264/-	M/s Mehta Service Center, Rajpura Road, Opp Punjabi University, Patiala	22.4.2019
12825	EXECUTIVE ENGINEER OFFICE	as per work order no 7370/xen dt 30.01.19	as per work order no 7370/xen dt 30.01.19	RUSA	as per work order no 7370/xen dt 30.01.19	as per work order no 7370/xen dt 30.01.19	9128/-	M/s H.R. Enterprise # 23S, Street No 1, Sant Nagar, Patiala	30.01.2019
12824	EXECUTIVE ENGINEER OFFICE	Repair of 50 LPH RO System at Punjab school of law	work order 6984/xen dt 15.01.19	AM&R	as per bill	as per bill	4170/-	M/s Simar enterprises, patiala	15.01.19
12823	EXECUTIVE ENGINEER OFFICE	ਘਾਹ ਕੱਟਣ ਵਾਲੀਆਂ ਤਲਵਾਰਾ	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	120/-	15 ਨੰਬਰ	1800/-	M/s Kesar singh varinderpal singh, purani anaj mandi, nabha gate, Patiala	20.07.18
12822	EXECUTIVE ENGINEER OFFICE	ਕਲੋਰੋਪਾਈਰੀਫੋਸ 20 ਈ．ਸੀ	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	254/-	2 ਲੀਟਰ	1499/-	M/s Punjab Beej company7, Purani sabzi mandi , Patiala	01.08.18
12821	EXECUTIVE ENGINEER OFFICE	ਪਲਾਸਟਿਕ ਪਲੀ	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	85/-	23 ਨੰਬਰ	1955/-	M/s Kesar singh varinderpal singh, purani anaj mandi nabha gate patiala	20.07.18
12820	EXAMINATION	UMC Committee members TA bill	UMC Committee members TA bill	Necessary things that used in examination Branch	1040/-	1	1040/-	Dr. S.S. Chahal	02.05.2019
12819	EXECUTIVE ENGINEER OFFICE	as per supply order no 161-163/xen dt 04.04.18	as per supply order	ਰਿਹਾਇਸੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ਼	as per bill	as per bill	40963/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	08.04.19
12818	EXECUTIVE ENGINEER OFFICE	Providing and fixing barbed wire fencing on boundary wall main store at pup	as per work order no 2243/xen dt 03.08.19	AM&R	as per work order	as per bill	36542/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	18.02.19
12817	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	countigency	1000/-	As Per Bill1	1000/-	Head Dapartment of Biotechnology p.u.p	imprest bill
12816	UNIVERSITY COMPUTER CENTRE	Inkjet Printer	Epson 3150	RUSA -1	13800	01	13800	M/s GH Computer Networks	18/03/19
12815	EXAMINATION	Transcript Bill	Transcript Bill	Necessary things that used in examination Branch	4,15,287.3	1	4,15,287.3	DHL Express-Excellence. SCO 142-143, FF, City Center, Sector-34A, Chandigarh	02.05.2019
12814	MATHEMATICS DEPARTMENT	As Per Bill	Paper Feeding Sensor, Service Charger	Contigency	700/-, 300/-	1, 1	1000/-	Dr. Shalini Gupta	07/03/2019
12813	UNIVERSITY COMPUTER CENTRE	Wi-fi Networking Equipment	Wi-fi Networking Equipment	RUSA -1	1473095	As per Bill	1473095	M/s GH Computer Networks	18/3/19 & 01/05/19
12812	MATHEMATICS DEPARTMENT	As Per Bill	Laptop Battery, Laptop charger repair	Contigency	1600/-, 350/-	1, 1	1950/-	Dr. Shalini Gupta	28/02/2019
12811	UNIVERSITY COMPUTER CENTRE	Wi-fi Networking Equipment	Wi-fi Networking Equipment	RUSA -1	1272379	As per Bill	1272379	M/s GH Computer Networks	18/3/19
12810	UNIVERSITY COMPUTER CENTRE	Switches Layer 2 and 3	Switches Layer 2 and 3	RUSA -1	501636	As per Bill	501636	M/s GH Computer Networks	18/3/19
12809	UNIVERSITY COMPUTER CENTRE	Wi-fi Networking Equipment	Wi-fi Networking Equipment	RUSA -1	84925	As per Bill	84925	M/s GH Computer Networks	18/3/19
12808	UNIVERSITY COMPUTER CENTRE	Wi-fi Networking Equipment	Wi-fi Networking Equipment	RUSA -1	36826	As per Bill	36826	M/s GH Computer Networks	18/3/19
12807	UNIVERSITY COMPUTER CENTRE	Networking Equipment	Networking Equipment	RUSA -1	44872	As per Bill	44872	M/s North India Computers	20/3/19
12806	SECURITY OFFICE	photostat MachineTooner	As per bill	ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ	1800	01	1800	Supreme Computers	17-4-19
12804	EXECUTIVE ENGINEER OFFICE	as per work order no 7839/xen date 15-02-2019	as per work order no 7839/xen date 15-02-2019	RUSA	as per wo no. 7839/xen date 15-02-2019	as per wo no. 7839/xen date 15-02-2019	11,45,661/-	M/s jagdev sing electrical	as per MB
12803	EXECUTIVE ENGINEER OFFICE	civil work	civil work	RUSA	as per bill	as per bill	9,79,334/-	M/s Vipul Goyal contractor	22-01-2019
12802	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	RUSA	as per bill	as per bill	4,24,452/-	The Friends Co.op Labour & Const. society ltd.	23-01-2019
12801	Cheque Section	10	INCOME TAX CASES	LEGAL EXPENSES	5500	10	55000	SH. H.R. SALDI	01.05.2019
12800	STORE	Furniture	as per bill	RUSA	as per bill	as per bill	1949053/-	1949053/-	as per bill
12799	GEOGRAPHY DEPARTMENT	Guest Faculty	As per bill	ਵਿਭਾਗ ਦੀ ਖਾਲੀ ਪਈਆਂ ਅਸਾਮੀਆਂ ਦੀ ਬਜਟ ਮੱਦ ਵਿਚੋਂ	500/-	61	30500	S. Avtar Singh Matharoo	14 January 2019 to 29 April 2019
12798	GEOGRAPHY DEPARTMENT	Guest Faculty	As per bill	Part Time Lecture	500/-	49	24500	Dr. Rashmi	09 January 2019 to 18 April 2019
12797	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemicals & Others Lab Items	As Per Bill Mention	02	1934/-	Puja Science House Patiala	06-02-2019
12796	CHEMISTRY DEPARTMENT	Imprest	Imprest	Contingency	As Per Bill Mention	11	3000/-	Head Deptt Of chemistry Pbi Uni Patiala	22-04-2019
12795	CHEMISTRY DEPARTMENT	Chemicals	Chemicals	Chemicals & Others Lab Items	As Per Bill Mention	01	1174/-	Vallabh Scientific Corporation Chandigarh	06-03-2019
12794	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	3980		3980	Cash	30/04/2019
12793	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	74,958.00 rupees only	GARG OIL STORE RORI ROAD, TALWANDI SABO	30-04-2019
12792	HEALTH CENTRE	Dr trideep kaur payment/7000	As per the bill	Registrar contingency	As per the bill	As per the bill	7000	Dr trideep kaur	01/05/2019
12791	EXAMINATION	Tower Server	Tower Server	Rusa	322760	1	322760	INNOTECH INFOSOLUTIONS	23/04/2019
12790	DIRECTOR PLANNING AND MONITORING	R.O.	R.O.	Resource Mobilisation Scheme	Rs. 4000/-	01	Rs. 4000/-	Mr. Nishu Choudhary, Senior Assistant as reimbursement	25-04-2019
12789	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AK-4461	Bill No. IKGAPA1920000181 dated 23/04/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			9474.00	Kalgidhar Automobiles, Patiala	23/04/2019
12788	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 BA-7161	Bill no.RBR20A000105 dated 17/04/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			8385.00	Raj Vehicles Pvt. Ltd. Patiala	17/04/2019
12787	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newsppaer Bill	The Tribune, Ajit, Punjabi Tribune, Dainik Bhaskar	ਕੰਟੀਜੈਸ਼ੀ	as per bill	as per bill	1471.50	Sukhdev Singh, Talwandi Sabo	31/01/2019,28/02/2019,31/03/2019
12786	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	cleaning material	wipar, jhadu, boker, pocha, soap	ਕੰਟੀਜੈਸ਼ੀ	as per bill	as per bill	1,575/-	Jinda Variety Store, Talwandi Sabo	01-04-2019
12785	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਖਾਣੇ ਦੇ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੇ ਖਾਣੇ ਦੇ ਬਿਲ	13857	As per Bill	13857	admin officer engg wing	147001
12784	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	repair and purchasing	repair and purchasing	cctv camera maintance and purchaseing 78/7.6	AS PER BILL	AS PER BILL	1960 rupees only	sh.Dharam singh, security cum Transport officer guru kashi campus talwandi sabo	08/02/2019
12783	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	futkal kharche	futkal kharche for bus	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	6192 rupees only	sh.Dharam singh, security cum Transport officer guru kashi campus talwandi sabo	30-04-2019
12782	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਾਹਿਤ ਦੇ ਰੂਪ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	58932-00	ਚੈਕ ਰਾਹੀਂ	31/10/2018
12781	PUBLICATION BUREAU	ਪੁਸਤਕ ਸੇਖ ਫਰੀਦ ਜੀਵਨ ਤੇ ਰਚਨਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	29496-00+1855-00	ਚੈਕ ਰਾਹੀਂ	14-08-2018, 14-08-2018
12780	EXECUTIVE ENGINEER OFFICE	repair of 30 H.P. Submersible motor (T.w No.-8) Wo. no. 7920/xen date 18-02-2019	do	Operation of water supply	as per work order	do	18,460/-	M/s Friends Electrical	07-03-2019
12779	EXECUTIVE ENGINEER OFFICE	repair of 30 H.P. motor shaft wo. no. 7914/xen date 18-02-2019	do	Operation of water supply	as per work order	as per work order	8,360/-	M/s Friends Electrical	07-03-2019
12778	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਥਾ ਵਾਰਤਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	91672-00	ਚੈਕ ਰਾਹੀਂ	30-01-2019
12777	EXECUTIVE ENGINEER OFFICE	Repair of 15 H.P. Submersible motor pump (Banda singh bahadur hostel) UCOE Wo. No. 8022/xen date 25-02-2019	do	Operation of water supply	as per work order	as per work order	7,370/-	M/s Friends Electrical	07-03-2019
12776	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੰਡਾ ਸਿੰਘ ਮੈਮੋਰੀਅਲ ਲੈਕਚਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਪੰਜਾਬ ਇਤਿਹਾਸ ਅਧਿਐਨ ਵਿਭਾਗ ਦੀ ਬਜਟ ਮੱਦ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	75	4397-00	ਚੈਕ ਰਾਹੀਂ	02-10-2018
12775	PUBLICATION BUREAU	ਸਾਹਿਤਕ ਸਵੈ-ਜੀਵਨੀ (ਜੀਵਨ ਤੇ ਰਸ ਕਸ): ਪਿਆਰਾ ਸਿੰਘ ਭੋਗਲ	ਪੁਸਤਕ ਦੀ ਟਾਇਪ ਸੈਟਿੰਗ ਅਤੇ ਪ੍ਰਿੰਟਿੰਗ ਬਾਈਡਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	45839-00+9925-00	ਚੈਕ ਰਾਹੀਂ	07-08-2018, 02-10-2018
12774	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	countigency	1078/-	As per Bill	1078/-	Head Deptt. Biotechnology Punjabi University Patiala	Bill no.346,197,144 Date01/04/2019
12773	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No. 18188, 18326-344 dated 15/04/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		8 bill	26860.00	Mehta Service Centre, Patiala	01/04/2019 to 15/04/2019
12772	EXECUTIVE ENGINEER OFFICE	supply of diesel	do	Disposal work operation	65/57 littre	103.70 littre	6800/-	M/s atwal filling station, urban estate phase 2, Patiala	23.04.2019
12771	EXECUTIVE ENGINEER OFFICE	Repair of 20 H.P Submmersible motor (baba banda singh hostel UCOE	as per bill	Water Supply Operation	as per work order	as per work order	13062	M/s friends electrical & mechanical works # 40, neelpur gurudawar market, rajpura town	07.03.2019
12770	EXECUTIVE ENGINEER OFFICE	Repair and renovation of accoustic audio lab in journalism and mass communication department at pup	8358/xen/dated 11.03.2019	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂ	as per work order	as per M.B.	25587	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	25.03.2019
12769	BOTANY DEPARTMENT	Transport Charge	as per bil	Edu,Trip	as per bill	as per bill	3360+3880+3700=11240	Head,Botany of deptt,	26.04.19
12768	BOTANY DEPARTMENT	water purification system	as per bil	FIST-NON UGC	522762	1pc	548900	M/s Helix Technology,Chandigarh	4.04.19
12767	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 08, 169	As per bill	CSIR Project Dr. Gurinder kaur Walia	1600/-	As per bill	1600/-	Dr Gurinder Kaur Walia PI	5-4-19, 16-04-19
12766	EXAMINATION	Ink Toner Bill	Ink toner Bill	Necessary things that used in examination Branch	3057/-	2	7215/-	Sagar Sales Corporation, Lehal Colony, Patiala	29.04.2019
12765	HEALTH CENTRE	1230/multistix	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1230	konica scientific house	23/04/2019
12764	HEALTH CENTRE	1261/kits	as per the bill	medical kits	as per the authorized dealer	as per the bill	1261	konica scientific house	19/04/2019
12763	HEALTH CENTRE	1732/lab kits	as per the bill	medical kits	as per the authorized dealer	as per the bill	1732	konica scientific house	10/04/2019
12762	HEALTH CENTRE	1999/lab items	as per the bill	clinical lab	as per the authorized dealer	as per the bill	1999	puja science labs	9/04/2019
12761	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Registrar contigency	As Per Bill	As Per Bill	3820	Finance Officer, punjabi university, patiala	18/12/18 to 16/4/19
12760	ADMISSION CELL	Entrance Tests Question Booklets Printing	Question Booklets Printing Bill	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad". Panna No. 31	268665+49201	See on Contingent Bill	317866/-	Registrar, Punjabi University Patiala	Bill No. 279/kanfi Dated 21.02.2019 and Bill No. 280/kanfi Dated 21.02.2019
12759	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18327-18336 dated 15/04/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			74487.00	Mehta Service Centre, Patiala	01/04/2019 to 15/04/2019
12758	LEGAL BRANCH	imprest bill		legal expenses	2997		2997	Assistant Registrar Legal	23.04.2019
12757	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	Part time	visting faculty ( India and Fourn Country)	Rs. 500/- Per Lecutre	Total Lecture (45+45=90)	Rs. 35,730/- and Deduction Rs. 9270/-	Mrs. Shivinder Kaur Guest Faculty (Part Time)	January to April , 2019.
12756	Depatment of Punjab Historical Studies	See on Contingent bill	Published Lecture' Sita Ram Kohli Memorial Lecutre'	contingency with sanitation furniture goods (samaan) and sanitation etc.	See on Contingent bill	See on Contingent bill	2776.56	kakkar Computer, Namdar Khan Road, Patiala	15-03-2019
12755	Depatment of Punjab Historical Studies	See on Contingent bill	Published Oral history Statement Index	kagaj di kharid	See on Contingent bill	See on Contingent bill	4368.84	kakkar Computer, Namdar Khan Road, Patiala	15-03-2019
12754	Depatment of Punjab Historical Studies	See on Contingent bill	Published Journal 'The Panjab Past and Present'	Punjab Itihas vibhag de Rasale 'Panjab Past and Present'	See on Contingent bill	See on Contingent bill	13068.68	Kakkar Computer and Pearl Books Pvt. Ltd. Patiala	15-03-2019
12753	ADMINISTRATIVE OFFICER, ENGINEERING WING	Newspaper Bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	2935	As per Bill	2935	admin officer engg wing	147001
12752	DISTANCE EDUCATION DEPARTMENT	Books and news paper	as per bill	Library	as per bill	as per bill	2000	Social Scientist 44, First Floor, Shahpur Jat, New Delhi-110049	21-11-18
12751	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 500/- Per Lecutre	10 Members	Rs. 19,592/- and Deduction Rs. 5408/-	Faculty Members (SMS PUP)	2018-2019
12750	DISTANCE EDUCATION DEPARTMENT	Books and news paper	as per bill	Library	as per bill	as per bill	2399	Bahri Publications 1749 A/5, Ist Floor Gobind Puri , Extn. Kalkaji New Delhi-110019	30-11-18
12749	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 500/- Per Lecutre	05 Members	Rs. 9925/- Deduction Rs. 2575/-	Faculty Members (SMS PUP)	Part-II semeste-1 may 2019
12748	EXECUTIVE ENGINEER OFFICE	As per supply order no 8254/Xen dt 05.03.2019 and bill no 702 dt 16.04.2019	do	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂ	do	do	14,296/-	M/s O.P. Electricals, Sheranwala gate, Patiala	16.04.2019
12747	STORE	Furniture	as per bill	ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਆਦਿ	as per bill	as per bill	14750/-	14750/-	30-3-2019
12746	EXECUTIVE ENGINEER OFFICE	Providing and fixing wall tiles & floor tiles in bathroom (more room to be converted into new bathroom) of registrar ressidence at PUP	as per work order no 7968/xen dt 21.02.2019	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂ	as per work order	as per bill	16248/-	M/s Shiv shakti trading co. pta	08.04.2019
12745	STORE	Furniture	as per bill	Department Contigency	as per bill	as per bill	22656/-	22656/-	29-3-2019
12744	DISTANCE EDUCATION DEPARTMENT	Books and news paper	As per bill	Library	As per bill	As per bill	1500	IGNOU Maidan Gandhi New Delhi-110068	20-11-18
12743	STORE	Furniture	as per bill	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	as per bill	39648/-	39648/-	30-3-2019
12742	STORE	Furniture	Almirah Steel Small	ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਆਦਿ	4248/-	one	4248/-	29-3-2019	29-3-2019
12741	DISTANCE EDUCATION DEPARTMENT	Books and news paper	as per bill	Library	as per bill	as per bill	2134	Ideal Book Publisher &Distributors B-5/378 II Floor, Yamuna Vihar Delhi-110053	15-12-18
12740	STORE	Furniture	as per bill	Department Contigency	22656/-	as per bill	22656/-	22656/-	29-3-2019
12739	DIRECTOR PLANNING AND MONITORING	Chairs	Chairs	UGC Resource Mobilisation Scheme	Rs. 7080/-	01 (One)	Rs. 7080/-	M/S. Satyam Enterprises, Patiala	25-04-2019
12738	DIRECTOR PLANNING AND MONITORING	Chairs	Chairs	UGC Resource Mobilisation Scheme	Rs. 7080/-	01 (One)	Rs. 7080/-	M/S. Satyam Enterprises, Patiala	08-04-2019
12737	CHEMISTRY DEPARTMENT	R O Repair Deptt of Chemistry Ground Floor	Service	Contingency	As Per Bill Mention	01	1593/-	A.K. Enterprises Patiala	25-03-2019
12736	CHEMISTRY DEPARTMENT	R O Repair Deptt of Chemistry	Service	Contingency	As Per Bill Mention	01	1593/-	A.K. Enterprises Patiala	25-03-2019
12735	BOTANY DEPARTMENT	Deep Freezer	as per bil	FIST-NON UGC	as per bill	as per bill	3,73,800	Vallabh Scientific Corpation, Chandigarh	16-04-2019
12734	DIRECTOR SPORTS	Sports Playing Kit	Sepektakraw Men	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	18732/-	Janta Sports, Patiala	Bill NO.1209 Dt.12-2-2019
12733	BOTANY DEPARTMENT	ORBITAL SHAKING INCUBATOR	as per bil	FIST-NON UGC	as per bill	as per bill	1,76,085	Vallabh Scientific Corpation, Chandigarh	16-04-2019
12732	CHEMISTRY DEPARTMENT	Megnetic Stirrer	Megnetic Stirrer	Instruments Repair & Spaire Parts	As Per Bill Mention	03	1770/-	Head Deptt Of chemistry	23-03-2019
12731	CHEMISTRY DEPARTMENT	Digital P H Meter	Digital P H Meter	Instruments Repair & Spaire Parts	As Per Bill Mention	02	1770/-	Head Deptt Of chemistry	23-03-2019
12730	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Staff Bill	Staff Bill	Ikhtayari Fund	1000 per month	9 months	9000	Sh. Maninder Singh	01/07/2018 to 31/03/2019
12729	PHYSICAL EDUCATION DEPARTMENT	White Board Marker, Wooden Dusters, Red Pens, Stapler No10, Stapler Pins No10, Fevigum, Fluid, Highlighter, Colored Tags, Box CD-R	White Board Marker, Wooden Dusters, Red Pens, Stapler No10, Stapler Pins No10, Fevigum, Fluid, Highlighter, Colored Tags, Box CD-R	Contingency	As Per Bill	As Per Bill	1995/-	Royal Stationery Mart, General Order Suppliers, Gole Market, Punjabi University, Patiala	22-04-2019
12728	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Milk, Tea, Sugar, Biscuits, Ilaichi etc.	Discretionary Fund	5,515	1+1+1+1+1+1	5,515	Registrar Office	24.4.2019
12727	DIRECTOR PLANNING AND MONITORING	AIO Computers and UPS	AIO Computers and UPS	UGC Resource Mobilisation Scheme	Rs. 24,50,240/-	52	Rs. 24,50,240/-	M/S. G.H. Computer Networks, Patiala	22-04-2019
12726	DIRECTOR PLANNING AND MONITORING	Printers	Printers	UGC Resource Mobilisation Scheme	Rs. 1,86,242/-	21	Rs. 1,86,242/-	M/S. North India Computers, Chandigarh.	23-04-2019
12725	UNIVERSITY COLLEGE, MOONAK	ਡੀਜ਼ਲ ਬਿੱਲ	As per Bill	ਕੰਟੀਜੈਸ਼ੀ	As per Bill	As per Bill	2000+2500+2500+2500=9500	M/s. Jai Bharat Oil Co.	04-12-18, 27-12-18, 04-02-18, 29-03-19
12724	ECONOMICS DEPARTMENT	as per bill	as per bill	CAS-II (Seminar)	as per bill	as per bill	5447	Dr. Lakhwinder Singh, Head, Dept. of Economics	10.04.2018
12723	Punjabi University Campus, Maur, Bathinda	as per bill	as per bill	contingency	as per bill	as per bill	5753/-	Imperst Bil	as per bill
12722	DEAN ACADEMIC AFFAIRS	1	Membership for AIU	Sikhya sudhaar mud-5	50,000	1	50,000	Secretary General, AIU, New Delhi	24.4.19
12721	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Imp erst	As per bill	Contingency	9998/-	As per bill	9998/-	Head department of Zoology &Environmental Sciences	24-4-19
12720	DIRECTOR SPORTS	Sports Playing Kit	Handball Men	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	53040/-	Janta Sports, Patiala	Bill No.1255 Dt.28-2-2019
12719	DIRECTOR SPORTS	Sports Playing Kit	Boxing (Men)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	42201/-	Janta Sports, Patiala	Bill No.1227 Dt.18-2-2019
12718	DIRECTOR SPORTS	Sports Playing Kit	Kayaking & Canoeing Men & Women	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	42455+48503=90958/-	Janta Sports, Patiala	Bill No.1357, 1365 Dt.16-3-2019
12717	DIRECTOR SPORTS	Sports Playing Kit	Taekwondo Men & Women Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	87192/-	Janta Sports, Patiala	Bill No.1301 Dt.9-3-2019
12716	DIRECTOR SPORTS	Sports Playing Kit	Karate (Men &Women)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	59278/-	Janta Sports, Patiala	Bill NO.1226 Dt.18-2-2019
12715	DIRECTOR SPORTS	Sports Playing Kit	Rowing Men & women Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	96895/-	Janta Sports, Patiala	Bill No.1241 Dt.22-2-2019
12714	DIRECTOR SPORTS	Sports Playing Kit	Wushu Men & Women Playing kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	106081/-	Janta Sports, Patiala	Bill No.1321 Dt.9-3-2019
12713	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	photostate machine repair	As Per Bill	typewritra, duplicatra, caluculating machines adi	As Per Bill	As Per Bill	8727	Sagar Sales Corporation, Patiala	18/04/19
12712	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 267	As per bill	Repair of Instrument	1050/-	As per bill	1050/-	Jasbir Singh	15-4-19
12711	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 278	As per bill	class work material	1980/-	As per bill	1980/-	Singla Provision & General Store	18-4-19
12710	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no259	As per bill	Repair of Instrument	1805/-	As per bill	1805/-	Jasbir Singh	4-4-19
12709	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.18197, 18334-18347 dated 15/04/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			88877.00	Mehta Service Centre, Patiala	01/04/2019 to 16/04/2019
12708	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1,942/-	cash paid	march,2019
12707	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex	publishing of magazines	as per bill	as per bill	1,920/-	cash paid	april,2019
12706	INCHARGE SANITATION	diesel	For Tempo and Tractor	sanitation-1	65.54/-	200 litre	13108/-	Mehta service centre	22/04/2019
12705	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ROAD TAX	ROAD TAX FOR BUSES	139/34.2 CONTIGENCY	AS PER RECIEPT	FOUR BUSES	2,55,800 RUPEES	DR. JAGTAR SINGH, INCHARGE GURU KASHI CAMPUS TALWANDI SABO	23-04-2019
12704	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	As per bill	As per bill	78/4	13,500/-	as per bill	13,500/-	DC Ram	16.04.19
12703	EXECUTIVE ENGINEER OFFICE	Providing and fixing Aluminium Partition in office of Economics department at PUP	8282/Xen/dt 06.03.2019	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂ	as per bill	as per bill	48836/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	19.03.2019
12702	EXECUTIVE ENGINEER OFFICE	Diesel-200ltr	as per bill	ਟਰੈਕਟਰ, ਵਾਇਬਰੇਟਰ, ਮਿਕਸਚਰ, ਹੈਡਸਾਅ,ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ	RS 65.18	200 Ltr	13036/-	M/s Mehta Service Centre, Rajpura Road, Patiala	15.04.2019
12701	HEALTH CENTRE	8035/insurance of ambulance	as per the bill	ambulance expenditure	as per the bill	as per the bill	8035	The new india insurance ltd	23/04/2019
12700	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	magazines and newspapers	purchase of books and periodicals	as per bill	as per bill	7,543/-	mrs ajit kaur agent newspaper	march,2019
12699	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	magazines and newspapers	purchase of books and periodicals	as per bill	as per bill	7,384/-	smt ajit kaur newspaper agent	as per bill
12698	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	magazines and newspapers	purchase of books and periodicals	as per bill	as per bill	7,143/-	mrs ajit kaur agent newspaper	as per bill
12697	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	65.20	74 ltr	4824.80	Mehta Service Centre, Patiala	15.04.2019
12696	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	65.20	74 ltr	4824.80	Mehta Service Centre, Patiala	15.04.2019
12695	University College, Bahadarpur, Mansa	contingency	as per bill	contingency	as per bill	as per bill	8260	as per bill	26-02-19,26-02-19,06-03-19,08-03-19,12-03-19,13-03-19,18-03-19,19-03-19,15-04-19
12694	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Wooden Material	as per bill	moocs project	as per bill	1	1609	Director, EMMRC, Punjabi University Patiala	22-4-19
12693	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Glass Purchase	as per bill	moocs project	as per bill	1	1960	Sandhu Glass House, Patiala	22-4-19
12692	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Registration fees	Registration fees	Travel/Field facilities/Field trips UGC-SAP	Rs. 4000/-	01	Rs. 4000/-	Dr. Sahil Raj, Assistant Professor SMS	9.02.2019
12691	BOTANY DEPARTMENT	Grass Mo over Blade (Rotry Blade)	do	Botanical Garden -Contigency	do	02	2016	Head Department of Botany	01-04-2019
12690	BOTANY DEPARTMENT	motor switch & long boot	do	Botanical Garden -Contigency	do	1-1	1015 +440 = 1455	Head Department of Botany	06-04-2019
12689	HEALTH CENTRE	1802/medicines	as per the bill	purchase of medicines	as per the bill	as per the bill	1802	punjab enterprises	19/04/2019
12688	HEALTH CENTRE	1702/medicines	as per the bill	purchase of medicines	as per the bill	as per the bill	1702	jai medical traders	20/04/2019
12687	EXAMINATION	Stamps	Signature Stamps	Necessary things that used in examination Branch	55 per	400	22000/-	Kohli Traders, Arya Samaj Chowk, Patiala (147001) PB	11.04.2019
12686	INCHARGE SANITATION	imprest bill	as per bill	sanitation-1	as per bill	as per bill	110+200+70+100+170+150+150+550+900+250+510=3160/-	incharge hostel maintenance	01-02-2019 to 18-04-2019
12685	University College, Bahadarpur, Mansa	news paper	news paper bill	contingency	as per bill	as per bill	399+406+434+499+466=2204	as per bill	31-10-18, 30-11-18,-31-12-18,31-01-19, 28-02-19
12684	University College, Bahadarpur, Mansa	diesel	diesel bill	contingency	as per bill	as per bill	2000+2000+2000+2000=8000	as per bill	14-04-18, 17-05-18, 20-06-18, 26-06-18
12683	INCHARGE SANITATION	tractor insurance	as per bill	sanitation-1	as per bill	as per bill	8021/-	The New India assurance Company Limited	18-04-2019
12682	EXAMINATION	Stationery, Crockery, Toll Tax, Repair	Stationery, Crockery, Toll Tax, Repair	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	As Per Bill Detail	As Per Bill Detail	74658/-	Deputy Registrar, Secrecy	As Per Bill Detail
12681	EXECUTIVE ENGINEER OFFICE	Supply and installation of 500 LPH RO Syatem at ccs sports hostel complex boys & girls	work order no 7851/xen dt 15.02.2019	RUSA	as per bill	2 nos.	as per bill 499883/-	M/s Jaspal Singh Govt. cont. & engg. Patiala.	15.02.2019
12680	Sri Guru Tegh Bahadur National Integration Chair	45312	Printing of two Books	contingency	45312	300 copies of Books	45312	M/s Aarna Printing Solutions, M/s Real Data Processor	26-3-2019, 18-3-2019
12679	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਜਨਵਰੀ 2019 ਤੋਂ ਮਾਰਚ 2019 ਤੱਕ	ਲਾਇਬਰੇਰੀ ਕਿਤਾਬਾਂ/ਅਖਬਾਰ/ਮੈਗਜੀਨ/ਜਰਨਲ ਆਦਿ	as per bill detail	ਜਨਵਰੀ ਤੋਂ ਮਾਰਚ 2019 ਦਾ ਬਿਲ	1014/-	M/s Aggarwal News Agency, Bathinda	as per bill detail
12678	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	2542	Mehta Service Centre, Patiala	15-4-2019
12677	EXAMINATION	Stamp	Dater Stamp, Revaluation Stamp, Corrected on, Superintendent Stamp, Exams. Stamp, Stamps, Flash Stamp filling, R Stamp	Necessary things that used in examination Branch	250,40,40, 60,60,50,10,30	2,2,2,4,4,2,2p,1p (Total=19 stamps)	1470/-	Navrang Arts, Near Diamond Furniture, Dharampura Bazar, Patiala	18-04-2019
12676	DIRECTOR SPORTS	ਅਗੇਤੀ ਰਾਸ਼ੀ 226050-00	ਐਥਲੈਟਿਕ ਦੇ ਖਿਡਾਰੀਆਂ ਦੇ ਵਰਲਡ ਯੂਨੀ. ਗੇਮਜ਼, 2019 ਵਿਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਆਲ ਇੰਡੀਆ ਅੰਤਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆ ਵਿਚ ਪੁਰਸ਼ ਅਤੇ ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	-	2 ਖਿਡਾਰੀ	226050-00	ਸ਼੍ਰੀਮਤੀ ਮਹਿੰਦਰਪਾਲ ਕੌਰ, ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	3-14 ਜੁਲਾਈ, 2019 ਨਪੋਲੀ (ਇਟਲੀ) ਵਿਖੇ
12675	DIRECTOR SPORTS	ਅਗੇਤੀ ਰਾਸ਼ੀ 438400-00	ਫੈਨਸਿੰਗ ਦੇ ਖਿਡਾਰੀਆਂ ਦੇ ਵਰਲਡ ਯੂਨੀ. ਗੇਮਜ਼, 2019 ਵਿਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਆਲ ਇੰਡੀਆ ਅੰਤਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆ ਵਿਚ ਪੁਰਸ਼ ਅਤੇ ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	-	4 ਖਿਡਾਰੀ	438400-00	ਸ਼੍ਰੀਮਤੀ ਮਹਿੰਦਰਪਾਲ ਕੌਰ, ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	3-14 ਜੁਲਾਈ, 2019 ਨਪੋਲੀ (ਇਟਲੀ) ਵਿਖੇ
12674	DIRECTOR SPORTS	ਅਗੇਤੀ ਰਾਸ਼ੀ 339075-00	ਆਰਚਰੀ ਦੇ ਖਿਡਾਰੀਆਂ ਦੇ ਵਰਲਡ ਯੂਨੀ. ਗੇਮਜ਼, 2019 ਵਿਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਆਲ ਇੰਡੀਆ ਅੰਤਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆ ਵਿਚ ਪੁਰਸ਼ ਅਤੇ ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	-	3 ਖਿਡਾਰੀ	339075-00	ਸ਼੍ਰੀਮਤੀ ਮਹਿੰਦਰਪਾਲ ਕੌਰ, ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	3-14 ਜੁਲਾਈ, 2019 ਨਪੋਲੀ (ਇਟਲੀ) ਵਿਖੇ
12673	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	contingency	3647	as per bills/receipt	3647	Sagar Sales Corporation	15-04-2019
12672	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	vahical di sambh sambhal te petrol lai	65702	as per bills/receipt	65702	transport department, PUP	27-09-2018
12671	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	Amalgamated Fund	56220	as per bills/receipt	56220	happiness cafe	04-04-2019
12670	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance Adjustment	Advance	Regional works and education tour	68000/-	nil	68000/-	Dr.Himender Bharti Head	16-04-2019
12669	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	LAB CHART	DBIOS LAB CHART	RUSA PHASE-1	422	27	11394/-	DR. MANJIT SINGH PROFESSOR	26.03.2019
12668	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	college development council 9(3) Page 27	as per bills	as per bills	Rs. 2095/-	Dean, College Development Council	as per bills
12667	VC OFFICE	As per bill	stationery items, pencil cell, wifi adoptor, lock etc.	contigency	As per bill	As per bill	4495	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	18-12-18 to 02-04-19
12666	DIRECTOR SPORTS	Participation in WU Canoe Sprint Champ., 2018	-	ਆਲ ਇੰਡੀਆ ਅੰਤਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆ ਵਿਚ ਪੁਰਸ਼ ਅਤੇ ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	-	01 player	89,127-00	Pawan Kumar, M.M.Modi College, Patiala	10.8.2018 to 12.8.2018
12665	EXECUTIVE ENGINEER OFFICE	Service Charges supply Preparation & replacement of all gaskets for whole transformer, Service charges of 1000 KVA transformer dismantaling & refitting of all the fitting. As per order 7582/xen dt 06.05.2019, Service charges of 500KVA transformer as per		ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂ	32.20,4110.16,6165.25,5.76+CGSR 9%, SGST 9%	150,2,6,5000 ltr	80749.98+34144=114893.98	M/s Gagan Transmission Pvt Ltd Patiala, Industrial focal point patiala	GTPL/20.8.19/58 dt 12.2.19,GTPL/20.8.19/60 dt 13.2.19
12664	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS SERVICE	BUS SERVICE	139/34.2 CONTIGENCY	AS PER BILL	ONE BUS	17356.00	KISSAN MOTORS MANSA	13/04/2019
12663	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	66.30	163ltr	10796.76	Mehta Service Centre, Patiala	03.03.2019
12662	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	66.25	79 ltr	5233.75	Mehta Service Centre, Patiala	16.03.2019
12661	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	1878	M/S Aggarwal News Agency, Bathinda	31.1.2019,28.02.2019, 31.03.2019
12660	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	1878	M/S Aggarwal News Agency, Bathinda	31.1.2019,28.02.2019, 31.03.2019
12659	EXAMINATION	Photostat Paper	A4 Size, FS	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	216/-, 261/-	200, 150	82350/-	Sterling Enterprises, Plot No. 921, Industrial Area, Phase-II, Chandigarh	SE/003729, 15/01/2019
12658	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	ਵਿਭਾਗ ਦੀ ਕੰਟੀਜੰਸੀ ਵਿਚੋਂ	as per bill	as per bill	9920/-	M/s Vijay Traders Books Market patiala	10.04.2019
12657	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	11559	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	3-2-19 to 29-3-19
12656	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	advance payment Adjustment 10000/-	advance payment bill	Contigency	as per bill	as per bill	10000/-	Er Dipti Bansal	as per bill
12655	Research Centre for Punjabi Language Technology	Flex Printing	Printing of flex and designing for Akhar2016	contingencies	1160.33	3	3481	Dr. GS Lehal, director, RCTDPLC	18-03-2019
12654	HEALTH CENTRE	2124/tld service	As per the bill	Registrar contingency	As per the authorized dealer	As per the bill	2124	Ultratech lab pvt ltd	27/02/2019
12653	EXECUTIVE ENGINEER OFFICE	Renovation of classroom in distance education department at P.U.P	8338/xen/dated 08-03-2019	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂ	as per work order	as per M.B.	51684/-	M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala	20-03-2019
12652	EXECUTIVE ENGINEER OFFICE	as per supply order no 7576/xen, dt 06/02/2019 and bill no 255 to 257 dt 15/02/2019	do	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿੱਚੋਂ	do	do	46,356/-	M/s Shri Ganesh Trading Co., Gainda Ram Street, Sabzi Mandi Road, Peepal Wali Gali, Raghomajra, Patiala	15/02/2019
12651	DEAN ACADEMIC AFFAIRS	Dak tickets	Dak tickets	Registrar contingency	34845	34845	34845	Sub post master pup pta	6/5/2019
12650	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/-	3 ਮਹੀਨੇ	90,000/-	ਚੈਕ ਪ੍ਰੀਦਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਜਨਵਰੀ, ਫਰਵਰੀ ਅਤੇ ਮਾਰਚ, 2019 ਮਹਿਨਾ ਦੇ ਬਿਲ
12649	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਮਿਤੀ 12-02-2019 ਤੋਂ 10-04-2019 ਤੱਕ (ਕੁਲ 57 ਦਿਨ)	5640/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	10-04-2019
12648	EXAMINATION	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imprest Bill	400, 40, 20	1 kg Tea, 5 kg Sugar, 5 pkt biscuit, 140 Milk	4040	Controller Examinations	780/13.3.2019 and 14774/11.4.2019
12647	EXAMINATION	RIM Gazetts, Single & Double Carbon Paper	Rim Gazetts Paper, Rim Single Carbon Paper, Rim Double Carbon Paper	Necessary things that used in examination Branch	990, 800, 550 per rim	50+50+50=150	132000/-	J.R Printing Press Nabha Gate, Sangrur-148001	04.03.2019
12646	EXAMINATION	Photostat Paper Rim	Photostat Paper A4 Size, Photostat Paper fs Size	Necessary things that used in examination Branch	216,261 per rim	100+25=125	28125/-	Sterling Enterprises, Industrial Area, phase-II, Plot no. 921 Chandigarh	26-02-2019
12645	EXAMINATION	RIM	Rim Result Sheet, Rim Single Paper	Necessary things that used in examination Branch	1450, 650 Per Rim	50, 100	137500/-	M/S Universal Book Depot Nabha Gate, Sangrur-148001(PB)	27-03-2019
12644	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	RUSA GRANT	as per bill	as per bill	11,060/-	Prasad Psycho Corporation	26-02-2019
12643	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	RUSA GRANT	as per bill	as per bill	14,407/-	City Scientific Emporium	20-02-2019
12642	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	RUSA GRANT	as per bill	as per bill	59,524/-	R-NAV Computer Service	26-03-2019
12641	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	RUSA grant	as per bill	as per bill	74,342/-	TECHSER POWER SOLUTIONS Pvt. Ltd.	27-03-2019
12640	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary	as per bill	other office Expensive	as per bill	1	8236	M/s Capital Security Services, Chandigarh	12-4-19
12639	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	TRANSLATION	BOOKS	DPL	AS PER BILL	1	6428	AMARJIT SINGH DHAWAN	11-04-2019
12638	HEALTH CENTRE	15534/biomedical waste	as per the bill	registrar contingency	as per the bill	as per the bill	15534	medicare pvt.ltd	28/02/2019
12637	COMPUTER ENGINEERING DEPARTMENT	Replacement of Photo-Stat Machine Parts	As per bills attached	contingency	As per bills attached	01	5640/-	M/s Sagar Sales Corporation, Patiala	05-04-2019
12635	NSS DEPARTMENT	biscut, tea & lunch & Banner	.....	Phutkal kharche 2019-20	..........		Rs. 14381/- (13581 Paid to Krishan Caterers , Income Tax Rs. 315/- & Rs. 800/- Vikram Palace	Different Shopkeper	24.1.2019 function
12634	Prof. Harbans Singh Encyclopaedia of Sikhism	02.04.2019	CATALOGUE CARD	CONTIGENCY	1150	1	1150	CENTRAL BOOK AGENCY	02.04.2019
12633	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	contingency with sanitation furniture goods (samaan) and sanitation etc.	As per Contingency Bill	As per Contingency Bill	2000	Impurest bill	See on Contingent bill
12632	LAW DEPARTMENT	Tea, Biscuit, Sugar, Milk	Tea, Biscuit, Sugar, Milk	Imprest	55/10/36/23	2/18/3/68	110+180+108+1564=1962/-	Head, Department of Law	04-04-2019
12631	EXAMINATION	Advance Payment for DHL Bill Payment	Advance Payment for DHL Bill Payment	Necessary things that used in examination Branch	2,66,501.12/-	1	2,66,501.12/-	DHL Express-Excellence. SCO 142-143, FF, City Center, Sector-34A, Chandigarh	10-04-2019
12630	TRANSPORT DEPARTMENT	Insurance of vehicle no. PB-11 AF-8560, PB-11 AQ-5361 & PB-11 AQ-3725	Due date 15/04/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			21603.00	The New India Assurance Co. Ltd. Patiala	Due date 15/04/2019
12629	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.16/03/2019 to 31/03/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		18 bill	70579.00	Mehta Service Centre, Patiala	16/03/2019 to 31/03/2019
12628	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18145 to 18183 dated 31/3/19	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		9 bill	49995.00	Mehta Service Centre, Patiala	01/03/2019 to 31/03/2019
12627	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Insurances Bus (Pb-11AH-9008)	As per bill	139/34.2	63161/-	As per bill	63161/-	ICICI LOMBARD GIC LTD.	10-04-2019
12626	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Bus insurance (PB-11AH-9007)	As per bill	139/34.2	63161/-	As per bill	63161/-	ICICI LOMBARD GIC LTD	10-04-2019
12625	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 82	As per bill	CSIR Project Dr. Gurinder kaur Walia	2090/-	As per bill	2090/-	Rosy General Store	20-03-19
12624	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	3990		3990	Cash	09/04/2019
12623	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	TRANSLATION	BOOKS	DPL	AS PER BILL	1	56587	Dr. S.N. Sewak	10-04-2019
12622	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	ICMR-SRF Ms. Tejinder Kaur, Department of Biotechnology, Punjabi University, Patiala	6524/-	As per bill	6524/-	S & G Lab supplies, Chandigarh	Bill no. G/19-20/0034 dt. 04-04-2019
12621	EXECUTIVE ENGINEER OFFICE	P/H work	P/H work	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂ	as per bill	as per bill	6,20,662/-	M/s Jaspal Singh Govt. cont. & engg. Patiala	15.02.2019
12620	EXECUTIVE ENGINEER OFFICE	Providing and fixing fire extinguisher in YCOE at Punjabi University, Guru Kashi Campus Talwandi Sabo	as per work order	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨਸ ਸਟੱਡੀਜ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆ ਬਿਲਡਿੰਗਾ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋ	as per work order	as per bill	94835/-	M/s Surinder Kumar Contractor, 300, Vishal Nagar, Phase II, Bathinda.	29.03.2019
12619	EXECUTIVE ENGINEER OFFICE	1 ਟਰੈਕਟਰ ਦੀ ਛੱਤਰੀ ਦਾ ਕੱਪੜਾ। 2 ਬੈਰਿੰਗ, ਬੈਲਟਾ। 3 ਟੋਨਰ ਰੀਫਲ, ਡਰੰਮ, ਰੂਲਰ	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	1)1000/- 2)75/- ,75/- 3)250/-,250/-,100/-`	1)1no, 2)12no 10no 3)1no, 1no., 1no.	1)1000/- 2)1650+297 (cgst+sgst)=1947 3)600/- 1000+1947+600=3547/-	kapila tractors, h.o: bahera road, patiala, Amar paints & Hardware store, sanouri adda, Patiala, Novelty computer, shop no 8, Simran complex, behind petrol pump, Punjabi University, Patiala	bill no 381 dt 28.05.18, bill no 1283 dt 04.06.18, bill no 2160 dt 21.06.18
12618	PHYSICS DEPARTMENT	STATIONERY ITEMS	CONSUMABLE	DST PROJECT(CONSUMABLES)	as per bills	as per bills	9475/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	as per bills
12617	PHYSICS DEPARTMENT	STATIONERY ITEMS	CONSUMABLE	DST PROJECT(CONSUMABLES)	as per bill	as per bill	9058/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	as per bills
12616	EXECUTIVE ENGINEER OFFICE	Dahilia, Genda, Pency, petunia, gulzafry, 2 Topik, 3 Tuber stam, 4 Petunia S-Ling(Double), Marigold S-Ling, Dahilia S-Ling(Double), Gazania S-Ling, Pusa Rose 5 Urea 6 Pusa rose,	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	1 05/-,05/-,05/-,05/-,05/- 2) 255+45 (Cgst+Sgst)=300/- 3) 100/- 4) 06/-,06/-,06/-,06/-,50/- 5) 350/- 6)50/-	1) 100,20no, 30No,30No, 20No 2) 160 gram 3)2No 4)100no., 100no., 100no, 25no.,25no.,09no 5)1bag 45kg 6) 30no	1000+300+200+1950+350+1500=5300/-	Patiala Shahi Nursery, purani chungi, Rajpura Road, Patiala. Behniwal Kheti Centre, #28 Seel road Bahadurgarh, Patiala. Unique Enterprises, shop no-11, Nirankari Market, opp T.B Hospital, Patiala. New Kissan Nursery, Opp Punjabi University, Rajpura Road	bill no 266 dt 01.01.19, 2 bill no 513 dt 01.01.19, 3 bill no 1930 dt 15.01.19, 4 bill no 16 dt 01.02.19, 5 bill no 18 dt 04.02.19, 6 bill no 26 dt 21.02.19
12615	DIRECTOR SPORTS	Wushu (Men/ Women) Camp during diet reg. & Coach Honorarium	--	coaching Camp/summer Coaching Camp	200 per player per day & 500-00 Coach Honorarium	as per bill	1,30,208-00	Kuldeep Singh 45348-00, Kulwinder Singh Sahota 77,210-00 Gagandeep Singh 7650-00	22-2-2019 to 10-3--2019
12614	DIRECTOR SPORTS	Pancake Silat (Men & Women) Camp during diet reg. & Coach Honorarium	--	coaching Camp/summer Coaching Camp	200 per player per day & 500-00 Coach Honorarium	as per bill	49,735-00	Kulwinder singh Sahota 29,907-00 Kuldeep Singh 11,728-00 Sombir 4050-00 Ranbir Singh 4050-00	8-3-2019 to 16-3-2019
12613	DIRECTOR SPORTS	Pancake Silat (men) Camp during diet reg. & Coach Honorarium	--	coaching Camp/summer Coaching Camp	200 per player per day & 500-00 Coach Honorarium	as per bill	50,930-00	Kulwinder singh Sahota 39,680-00 Sombir Singh	4-2-2019 to 28-2-2019
12612	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	A.I.U. de North Zone te National anter university meleyan wich bagh lain lai	41400	as per bills/receipt	41400	as per bill/receipt	09-01-2018
12611	DIRECTOR SPORTS	Pancake Silat (Women) Camp during diet reg. & Coach Honorarium	--	coaching Camp/summer Coaching Camp	200 per player per day & 500-00 Coach Honorarium	as per bill	42,915-00	Kuldeep Singh 31665-00,Ranbir Singh 11,250-00	4-2-2019 to 28-2-2019
12610	DIRECTOR SPORTS	Baseball (Women) Camp during diet reg. & Coach Honorarium	--	coaching Camp/summer Coaching Camp	200 per player per day & 500-00 Coach Honorarium	as per bill	54,012-00	Kuldeep Singh 49,062-00, Sukhdev Singh 4950-00	10-2-2019 to 21-2-2019
12609	DIRECTOR SPORTS	Cricket (Men) Camp during diet reg. & Coach Honorarium	--	coaching Camp/summer Coaching Camp	200 per player per day & 500-00 Coach Honorarium	as per bill	44,257-00	Kulwinder singh Sahota 40,657-00 Mohd. Saleem 3600-00	5-12-2018 to 12-12-2018
12608	DIRECTOR SPORTS	Handball (M ) Camp reg.	Players Diet, & Coach Honorarium	coaching Camp/ summer Coachig Camp	as per bill	as per bill	1,20,075-00	Players 1,10,400-00 Latif Mohammad 10,350-00	5-2-2019 to 27-2-2019
12607	DIRECTOR SPORTS	Taekwando (M & W) Camp reg.	Players Diet,Club Charges & Stay Chareges	coaching Camp/ summer Coachig Camp	200-00 per day each person & 500-00 coach Honorarium	as per bill	1,32,417-00	Kulwinder Singh Sahota 68,218-00, Kuldeep Singh 56,099-00, Satwinder Singh 8,100-00	18-2-2019 to 7-3--2019
12606	DIRECTOR SPORTS	Canoing & Kayning Camp reg	Players Diet,Club Charges & Stay Chareges	coaching Camp/ summer Coachig Camp	as per bill	as per bill	1,26,250-00	Players 85,000, Ravinder Kumar 11,250, Gemini Niwas Lodge Hardwar 12,500, Shivali Water & Adv. Sports Club Charges 17,500-00	Camp 4-2-2019 to 28-2-2019
12605	DIRECTOR PLANNING AND MONITORING	Motherboard etc.	Motherboard etc.	UGC Resource Mobilisation Scheme	Rs.3060/-	One	Rs. 3060/-	DIRECTOR, PLANNING & MONITORING	10-03-2019
12604	DIRECTOR PLANNING AND MONITORING	Induction etc.	Induction etc.	UGC Resource Mobilisation Scheme	Rs. 6450/-	01 (One)	Rs. 6450/-	DIRECTOR, PLANNING & MONITORING	07-04-2019
12603	STORE	Furniture	Dinning Chair	RUSA	as per bill	as per bill	183600/-	183600/-	12-3-2019
12602	STORE	Furniture	Staff Room Table	RUSA	as per bill	as per bill	5900/-	5900/-	12-3-2019
12601	STORE	Furniture	Library Table	RUSA	as per bill	as per bill	19240/-	19240/-	12-3-2019
12600	STORE	Furniture	Chair Seminar Room	RUSA	as per bill	as per bill	16520/-	16520/-	12-3-2019
12599	STORE	Furniture	Revolving Chair	RUSA	as per bill	as per bill	10620/-	10620/-	12-3-2019
12598	STORE	Furniture	Furniture	RUSA	as per bill	as per bill	10620/-	10620/-	12-3-2019
12597	STORE	Furniture	Furniture	RUSA	as per bill	as per bill	614592/-	614592/-	15-3-2019
12596	STORE	Furniture	Furniture	RUSA	as per bill	as per bill	572010/-	572010/-	18-3-2019
12595	STORE	Furniture	Furniture	RUSA	as per bill	as per bill	407803/-	407803/-	18-3-2019
12594	STORE	Furniture	Furniture (Chairs)	RUSA	as per bill	as per bill	4,83,850/-	4,83,850/-	28-3-2019
12593	Punjabi Pedia Centre	ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ	as per bill	contigencey	as per bill	as per bill	1979/- ਰੁਪਏ	Royal stationery mart (ਰੋਇਲ ਸਟੇਸ਼ਨਰੀ ਮਾਰਟ)	1-04-2019
12592	SECURITY OFFICE	As per bill	As per bill	RUSA	1800	70	126000	Bristo Security System, Plot No. 306, Industrial Area, Phase -II, Chandigarh.	08-03-19
12590	EXECUTIVE ENGINEER OFFICE	Rewind of celling fan	rewind of celling fan	AM&R Hostels	as per bill	as per bill	1960/-	M/s Singh Electricals Patiala	07.08.2018
12589	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	as per bill	as per bill	1860/-	M/s Singh Electricals Patiala	10.08.2018
12588	EXECUTIVE ENGINEER OFFICE	Copper Arun Blade for 400Amp,415 V S F 4 Gecomake	Copper Arun Blade for 400Amp,415 V S F 4 Gecomake	AM&R	2780/-	1nos.	3280/-	M/s Jaspal Singh Govt. cont. & engg. Patiala	23.07.2018
12587	MUSIC DEPARTMENT	1 Mamento	-	Andretta Workshop related expenditure	1000/-	one	1000/-	Vikram Palance, Patiala	14-3-19
12586	MUSIC DEPARTMENT	4 Flex	-	Andretta Workshop related expenditure	1200/-	4 piece	1200/-	Vikram Palance, Patiala	13-3-19
12585	MUSIC DEPARTMENT	Video graphy	-	Andretta Workshop related expenditure	5000/-	Video recording HD two days and Dubbing	5000/-	uni view studio, P.U. Patiala	22-3-19
12584	MUSIC DEPARTMENT	SHaheed -e-Azam Press & Hospitality Pvt. Ltd	100 cards	Andretta Workshop related expenditure	1200/-	100 cards	1200/-	Shaheed -e-Azam Press & Hospitality Pvt Ltd	9-3-19
12583	MUSIC DEPARTMENT	Daljeet Enterprieses, Patiala	1 piece Phulkaries	Andretta Workshop related expenditure	1000/-	one	1000/-	Daljeet Enterprieses, Patiala	18-3-19
12582	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and product used in practical		contingency for practical			34409.42	more , easyday , travel charge slip, m/s sweet corner,aneja sweets...etc	1-1-2019 to 8-4-2019
12581	MUSIC DEPARTMENT	Room Rent ,	Room Booking	Andretta Workshop related expenditure	2000/-	4 days 2 rooms	2000/-	Guest House, P.U. Patiala	11-3-19 to 13-3-19
12580	MUSIC DEPARTMENT	Ekam Light & Sound Sevice	Sound System on Rent	Andretta Workshop related expenditure	11000/-	Speaker, Mixer, Amplifier, Mikes and Stand	11000/-	Ekam Light and Sound Service	11-3-19 to 13-3-19 ( for 3 days)
12579	MUSIC DEPARTMENT	Paid for Performance to artist	Workshop Conducted	Andretta Workshop related expenditure	11500/-	-	11500/-	DR. Rajinder Viashnav, Jodhpur	11-3-19 to 13-3-19
12578	MUSIC DEPARTMENT	Paid for Performance to artist	Workshop Conducted	Andretta Workshop related expenditure	11500/-	-	11500/-	DR. Rajinder Viashnav, Jodhpur	11-3-19 to 13-3-19
12577	MUSIC DEPARTMENT	Paid for Performance to artist	Workshop Conducted	Andretta Workshop related expenditure	11500/-	-	11500/-	Dr. Prateek Chaudhuri, Delhi	11-3-19 to 13-3-19
12576	MUSIC DEPARTMENT	4 Flex	-	Prof. Tara Singh Patiala Sangeet Sammelan	1560/-	40,40,40	1560/-	Vikram Palance, Patiala	13-3-19
12575	MUSIC DEPARTMENT	8 Momento	-	Prof. Tara Singh Patiala Sangeet Sammelan	3200/-	8	3200/-	Vikram Palance, Patiala	13-3-19
12574	MUSIC DEPARTMENT	Room Rent ,	2 days	Prof. Tara Singh Patiala Sangeet Sammelan	600/=	-	600/-	Guest House, P.U. Patiala	1-4-19
12573	MUSIC DEPARTMENT	Photographs	-	Prof. Tara Singh Patiala Sangeet Sammelan	3000/-	150 photo	3000/-	uni view studio	22-3-19
12572	MUSIC DEPARTMENT	10 Phulkaries	10	Prof. Tara Singh Patiala Sangeet Sammelan	4500/-	10	4500/-	Daljeet Enterprieses	18-3-19
12571	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Garbage	As per bill	78/4	As per bill	As per bill	13500/-	DC Ram	16.03.19
12570	MUSIC DEPARTMENT	Flowers	60 Haar, and Patta Lari	Prof. Tara Singh Patiala Sangeet Sammelan	800/-	10, 20	800/-	New Raju Flowers	581, 13-3-19
12569	MUSIC DEPARTMENT	Ekam Light & Sound Sevice	Sound System on Rent	Prof. Tara Singh Patiala Sangeet Sammelan	8000/- for three days	-	8000/-	Head , Dept. of Music	11-3-19 to 1303019
12568	MUSIC DEPARTMENT	Paid for Performance to artist	-	Prof. Tara Singh Patiala Sangeet Sammelan	10000/-	-	10000-00	Head , Dept. of Music	14-3-19
12567	MUSIC DEPARTMENT	Paid for Performance to artist	-	Prof. Tara Singh Patiala Sangeet Sammelan	2000/-	-	2000/-	Head , Dept. of Music	13-3-19
12566	MUSIC DEPARTMENT	Paid for Performance to artist	10000/-	Prof. Tara Singh Patiala Sangeet Sammelan	-	-	10000/-	Head , Dept. of Music	13-3-19
12565	MUSIC DEPARTMENT	Paid for Performance to artist	-	Prof. Tara Singh Patiala Sangeet Sammelan	20,000/-	-	20,000/-	Head , Dept. of Music	13-3-19
12564	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper	News Paper	library Books & Magazines Etc.	As per bill	As per Bill	1545.00	Amrik Singh News Agency, Rampura Phul	31.03.2019 B.No.32
12563	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	other office Expensive	as per bill	1	13551	Registrar, Punjabi University Patiala	5-4-2019
12562	PHYSICS DEPARTMENT	CONSUMABLE	CONSUMABLE	CONTINGENCY (DST-INSPIRE)	as per bill	as per bill	7080/-	HARSIMRANJOT KAUR PHYSICS DEPTT. PBI. UNI. PATIALA	as per bills
12561	PHYSICS DEPARTMENT	CONSUMABLE	CONSUMABLE	CONTINGENCY (DST-INSPIRE)	as per bills	as per bills	7032/-	HARSIMRANJOT KAUR PHYSICS DEPTT. PBI. UNI. PATIALA	as per bills
12560	PHYSICS DEPARTMENT	CONSUMABLE	CONSUMABLE	CONTINGENCY (DST-INSPIRE)	as per bill	as per bill	5888/-	HARSIMRANJOT KAUR PHYSICS DEPTT. PBI. UNI. PATIALA	as per bills
12559	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Income tax appeal fee for AY 2017-18	AS PER CHALLAN	Registrar contigency	AS PER CHALLAN	AS PER CHALLAN	1000	Manager, State Bank of Patiala	as per challan
12558	EXECUTIVE ENGINEER OFFICE	providing and fixing false ceiling and vertical blinds in room no. s-7, in school of social sciences (class room block) at pup	8344/xen date 08-03-2019	RUSA	as per work order	as per M.B.	66,367/-	M/s Vipul Goyal contractor patiala	18-03-2019
12557	EXAMINATION	Photocopies Bill	Photocopies Bill	Necessary things that used in examination Branch	30 Paise Per page	New Readings(733735) Old Readings(667331) Total Readings (66404)	19921/-	Supreme Computers, Tripuri, Patiala	24-12-2018
12556	PHYSIOTHERAPY DEPARTMENT	Contigency	ZEBRA BLIND	DST-SERB PROJECT Contigency	265(INCLUDING gst)	26	4950	R.S INTERIOR DECORATORS	30-03-2019
12555	EXECUTIVE ENGINEER OFFICE	Providing & Fixing of 100 LPH RO system of Guest house & waris bjawan at pup	order no. 8497/xen date 15-03-2019	RUSA	as per bill	2 nos.	1,32,672/-	M/s jaspal singh Govt cont pta	15-03-2019
12554	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ਪਾਣੀ ਦੇ ਬਿਲਾ ਦੀ ਅਦਾਇਗੀ	ਪਾਣੀ ਦਾ ਖਰਚਾ	105/02	1240/- p.m	3 Month	3720/-	Executive Engineer W/S Sanitation Division-2, Bathinda	As per Bill
12553	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex	publishing of magazines	as per bill	as per bill	1536/-	cash paid	02-04-19
12552	HEALTH CENTRE	1747/petrol	as per the bill	ambulance expenditure	as per the authorized dealer	as per the bill	1747	mehta service station,patiala	31/03/2019
12551	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.18094 to 18184 dated 03/03/2019 & 16/03/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		18 bill	84494.00	Mehta Service Centre, Patiala	16/02/2019 to 16/03/2019
12550	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.18158 to 18198 dated 16/3/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			99056.00	Mehta Service Centre, Patiala	1/3/2019 to 15/3/2019
12549	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No. 18031 to 18053 dated 17/2/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			54453.00	Mehta Service Centre, Patiala	01/02/2019 to 16/02/2019
12548	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	As per bill	As per bill	Endowment fund	As per bill	As per bill	22780	Kulwinder Singh	22-03-2019
12547	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	Printing and postage of Journal	Journal	Endowment Fund	As per bill	300	36834	Gunika Traders	03-04-2019
12546	COLLEGE SECTION	Photostat Machine Toner Refilling	Toner Refilling	Registrar Contigency (ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦੇ ਕੰਪਿਊਟਰੀਕਰਨ ਲਈ)	1800/-	1	1800/-	Supreme Computers, Tripuri, Patiala	Bill No. 802 Dated 7-1-2019
12545	DEAN STUDENT WELFARE	Security Refund	As Per Bill	Tution fees Refund	As per Bill	As per Bill	1000	Arshpreet Singh SRF, Psychology Deptt.	18.3.2019
12544	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	printing and stationary	as per bill	as per bill	33,377/-	Supreme Computers, St. No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala	25-01-19
12543	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	printing and stationary	as per bill	as per bill	62167/-	Supreme Computers, St. No. Police Line Road, Mahavir Market, Tripuri, Patiala	28-01-19
12542	BIOTECHNOLOGY DEPARTMENT	as per bill	as per bill	Contigent grant of ICMR-SRF (45/46/18-PHA/BMS/OL-MALEEKA SHARMA, DEPARTMENT OF BIOTECHNOLOGY)	8031	as per bill	8031	M/S Agrigenome Labs Pvt. Ltd. New Delhi-110025	14/03/2019 Bill no. IDT/18-19/5062
12541	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	82,303.00 rupee	GARG OIL STORE RORI ROAD, TALWANDI SABO	31-03-2019
12540	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.18115 to 18156 dated 16/3/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			67058.00	Mehta Service Centre, Patiala	01/03/2019 to 15/03/2019
12539	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 18050 to 18116 dated 3/3/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			96190.00	Mehta Service Centre, Patiala	16/02/2019 to 01/03/2019
12538	Cheque Section	ADVANCE	1	REGISTRAR CONTIGENCY	8800	1	8800	MS TARANJIT KAUR SUPT OSA 4	02-04-2019
12537	COMPUTER SCIENCE DEPARTMENT	Travelling Expenses	Travelling Expenses	PDTIL Travelling Funds	1038	1	1038	Vishal Goyal	18-03-2018
12536	COMPUTER SCIENCE DEPARTMENT	Travelling Expenses	Travelling Expenses	PDTIL Travelling Funds	1326	1	1326	Vishal Goyal	26-11-2018
12535	COMPUTER SCIENCE DEPARTMENT	Books	Books	PDTIL Contingency Funds	1421	1	1421	Haryana Granth Academy	18-03-2019
12534	RELIGIOUS STUDIES DEPARTMENT	T.A, Anrariam	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	2140/-	cash	30.1.19
12533	Museum and Art Gallary, Punjabi University Patiala	as per bill	as per bill	contigency	as per bill	as per bill	1180+814=1994	DR. AMBALICKA SOOD JACOB	27/02/2019
12532	Internal Quality Assurance Cell	Star Flex standy Board,cup water, Flex Bannner	Star Flex Standy Board-1, cup water-7 box , Flex Banner -2	imprest	Star Flex Stand Board1- 1000/-, cup water per box(12x7=84cups)-140, Flex Banner 2 =1204	3 bills	100+980+1204= 3184	Director, Internal Quality Assurance cell	2.2.19,31.1.19,29.1.19
12531	EXECUTIVE ENGINEER OFFICE	Providing and fixing Aluminium cup board and plinth protection outside of theater and television deptt. at pup work order no. 7065/xen dt 21-01-2019 (2nd final bill)	as per work order	RUSA	as per work order	as per bill	43,207/-	M/s Satish kumar cont. patiala	07-03-2019
12530	PHYSIOTHERAPY DEPARTMENT	diesel	as per bill	Mobile van Diesel /Petrol insurance and road tex service repair etc.	66.30/-	155 ltr	10796.76/-	Mehta Service Centre, Patiala	03.03.2019
12529	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Fo. Discrisonary Fund	As Per Bill	As Per Bill	2570	Finance Officer, punjabi university, patiala	29-3-19
12528	EXECUTIVE ENGINEER OFFICE	civil work	civil work	RUSA	as per bill	as per bill	5,99,699/-	M/s Vipul goyal contractor pta	22-01-2019
12527	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	DST funded project	159300	as per bil	159300	Helix technology	26-03-2019
12526	STORE	Stickers	Stickers (as per bill)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	88500/-	one lac.	88500/-	88500/-	15-01-19
12525	STORE	Stickers	Stickers (as per bill)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	88500/-	one lac.	88500/-	88500/-	15-01-19
12524	ECONOMICS DEPARTMENT	TA and Honorarium	as per bill	CAS-SAP-II (visiting Professor)	as per bill	as per bill	31284	Dr. Sukhpal Singh	23.03.2019
12523	PHYSIOTHERAPY DEPARTMENT	NON CONSUMABLE	AS PER BILL	DST-SERB 2018	170 PLUS TAXES	26FOOT/2	4950	R.S.INTERIOR DECORATORS	28/03/19
12522	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	AS PER BILL 23223, 9515, 1726, 1738, 1780	AS PER BILL	Contigency Under ICSSR Doctral Fellowship	850+1814+1815+1770+1290	AS PER BILL	7539	LINGUISTICS DEPT.	14-3-2019
12521	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	AS PER BILL 2202, 2220, 2239, 981, 993	AS PER BILL	Contigency Under ICSSR Doctral Fellowship	1950+1732+1576+500+1900	AS PER BILL	7658	LINGUISTICS DEPT.	14-3-2019
12520	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8427/xen dt 12-03-2019 and bill no. 413 dt 29-03-2019	do	Renovation & Digitization of herbarium	do	do	40,710/-	M/s Shiv shakti trading co. pta	29-03-2019
12519	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	AS PER BILL 23223, 9515, 1726, 1738, 1780	AS PER BILL	Contigency Under ICSSR Doctral Fellowship	1950+1732+1576+500+1900	AS PER BILL	7658/-	LINGUISTICS DEPT.	14-3-2019
12518	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Tonner, Chair Canning, Stationary, Glass set	Tonner, Chair Canning, Stationary, Glass set	Registrar Contingency	3985	1	3985	Finance Officer	05-12-2018
12517	EXECUTIVE ENGINEER OFFICE	as per supply order no. 8149/xen dt 28-02-19 and bill no. 261 to 263 dt 25-03-19	as per supply order no. 8149/xen dt 28-02-19 and bill no. 261 to 263 dt 25-03-19	RUSA	do	do	14,56,672/-	M/s jaspal singh Govt. cont & engg. pta	25-03-2019
12516	PHYSIOTHERAPY DEPARTMENT	printouts, photostat, spiral binding	As per bill	DST-SERB PROJECT Contigency	Rs1.5/-,Rs .75/-,Rs 25/-	868, 592, 8	Rs 1946/-	bansal creations	25-03-2019
12515	PHYSIOTHERAPY DEPARTMENT	ambu blue sensor	As per bill	DST-SERB PROJECT Contigency	rs 22.40 per piece	425	Rs 9756/-	cardio care	28-03-2019
12514	PHYSIOTHERAPY DEPARTMENT	ambu blue sensor	As per bill	DST-SERB PROJECT Contigency	rs 22.40 per piece	425	Rs 9756/-	cardio care	25-03-2019
12513	REGISTRAR OFFICE	Sugar, Tea, Coffee, Stamps, Biscuits & Milk etc.	Sugar, Tea, Coffee, Stamps, Biscuits & Milk etc.	Discretionary Fund	Rs. 4,976-00	1+1+1+1+1+1	Rs. 4,976-00	Registrar Office	29.03.2019
12512	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no650	As per bill	Contingency CSIR Hardeep Singh JRF	3929/-	As per bill	3929/-	Hardeep Singh JRF	27-3-19
12511	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 109,103	As per bill	Contingency CSIR Hardeep Singh JRF	3719/-	As per bill	3719/-	Hardeep Singh JRF	10-3-18,17-9-18
12510	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 649	As per bill	Contingency CSIR Hardeep Singh JRF	4248/-	As per bill	4248/-	Hardeep Singh JRF	27-3-19
12509	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 218,5574496341,2831251,24395,11007886938	As per bill	Contingency CSIR Hardeep Singh JRF	4321/-	As per bill	4321/-	Hardeep Singh JRF	24-9-18,13-2-19,21-2-19,24-2-19,26-3-19
12508	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 1295,16591,23304	As per bill	Contingency CSIR Hardeep Singh JRF	4260/-	As per bill	4260/-	Hardeep Singh JRF	13-2-18,5-6-18,25,-2-19
12507	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 113,1389	As per bill	Contingency CSIR Hardeep Singh JRF	4506/-	As per bill	4506/-	Hardeep Singh JRF	9-12-18,3-1-19
12506	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	RUSA GRANT	30896/-	As Per Bill	30896/-	M/s Standard instruments Corporation Patialal	invioce no.8192 Date29/03/2019
12505	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	2467/-	cash	16.01.19
12504	FORENSIC SCIENCE DEPARTMENT	chemicals and glassware	As per bill	Laboratory fees	9432.00	7	9432.00	Puja Science House	29.03.2019
12503	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Rusa Grant	534600/-	As Per Bill	534600/-	M/s Standard instruments Corporation Patiala	invioce no.8171Date19/03/2019
12502	FORENSIC SCIENCE DEPARTMENT	Srereo zoom microscope SZ61	Srereo zoom microscope SZ61	RUSA	175036.05	one	175036.05	IR Technology service Pvt. Ltd.	28.03.2019
12501	NSS DEPARTMENT	Issues to College NSS Regular Grant	.........	N.R. Madd- Regular Sargarmian layee colleges nu Grant- 2018-19	..........	01	Rs.22,000/-	grant issue to college	29.3.2019
12500	NSS DEPARTMENT	Grants release to colleges	.....	N.R. Madd- Regular Sargarmian layee colleges nu Grant- 2018-19	..........	02	Rs.44,000/-	grant issue to colleges	29.3.2019
12499	EXAMINATION	Advance for Recharge of Franking Machine	Advance for Recharge of Franking Machine	Necessary things that used in examination Branch	5,00,000/-	1	5,00,000/-	Smt. Kiran (Superintendent Dispatch Section) Examination	29.03.2019
12498	RELIGIOUS STUDIES DEPARTMENT	Dinner, Gift Paper,Purchase, transport	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	as per Bill	20811/-	cash	16.02.19, 14.02.19,16.02.19,29.03.19,
12497	RELIGIOUS STUDIES DEPARTMENT	Name Plates	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	1370/-	cash	26.01.19
12496	RELIGIOUS STUDIES DEPARTMENT	plain Glass 97" SQ Feet	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	3060/-	cash	07.03.19
12495	RELIGIOUS STUDIES DEPARTMENT	Flex, Banner,Invitation card,Stickers, Name Plates, Screen,Printing	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	as per Bill	15,660/-	cash	as per bill
12494	RELIGIOUS STUDIES DEPARTMENT	High Tea, Lunch, Tea Biscuit, Session Tea, Lunch	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Guru Gobind Singh Ji, Seminars/Conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	150,150,139,120,135	50,508	check	20.02.19
12493	PUNJABI DEPARTMENT	Canon Laser Printer	As per Invoice No. ISS/1819/1093 dated 28.03.2019	UGC SAP Visting Fellow	As per Invoice No. ISS/1819/1093 dated 28.03.2019	As per Invoice No. ISS/1819/1093 dated 28.03.2019	10069	Intek System and Services, Patiala	28.03.2019
12492	ECONOMICS DEPARTMENT	computer repaired	Bill No. 50	Equipment(Computers,accessories, software and other ICT) UGC Phase-II	As per bill mention	As per bill mention	3750/-	Tech Cloud	20.3.19
12491	ECONOMICS DEPARTMENT	Antivirus	Bill No. 969	Equipment(Computers,accessories, software and other ICT) UGC Phase-II	As per bill mention	As per bill mention	4940/-	N.B.CARE	28.3.2019
12490	BOTANY DEPARTMENT	Chemicals	as per bill	DSA-I UGC	as per bill	as per bill	1629	Puja Science House, Shop No. 4&5 Near Shri Hanuman Mandir, Saifabadi Gate, Patiala.	29.03.19
12489	BOTANY DEPARTMENT	Repair	as per bill	DSA-I UGC	as per bill	as per bill	1416	Puja Science House, Shop No. 4&5 Near Shri Hanuman Mandir, Saifabadi Gate, Patiala.	1416
12488	BOTANY DEPARTMENT	Sampls	as per bill	DSA-I UGC	as per bill	as per bill	20355	Ana Bioenergy,Kurukshetra	28.03.19
12487	BOTANY DEPARTMENT	Sampls	as per bill	DSA-UGC	as per bill	as per bill	6785	Ana Bioenergy,Kurukshetra	27.03.19
12486	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	as per bill	as per bill	9994	S &G lab supplies,Chandigarh	29.03.19
12485	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	as per bill	as per bill	9912	S &G lab supplies,Chandigarh	28.03.19
12484	RELIGIOUS STUDIES DEPARTMENT	Publish book	as per Bill	guru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publications	As per University Rules	1000	80166/-	cash	27.03.19
12483	EXECUTIVE ENGINEER OFFICE	Engine self repair, fitting charges	Engine self repair, fitting charges	RUSA	53,600/-, 4500/-	1job, 1job	23600+4500= 28,100/-	M/s EN Kay Generator works Chandigarh	26-02-2019
12482	BOTANY DEPARTMENT	Chemicals Glassware	as per bill	Lab Fee	as per bill	as per bill	53,242	Puja Science House, Shop No. 4&5 Near Shri Hanuman Mandir, Saifabadi Gate, Patiala.	28-03-2019
12481	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	as per bill	as per bill	9,818	Puja Science House, Shop No. 4&5 Near Shri Hanuman Mandir, Saifabadi Gate, Patiala.	27-02-2019
12480	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	as per bill	as per bill	9,440	Puja Science House, Shop No. 4&5 Near Shri Hanuman Mandir, Saifabadi Gate, Patiala.	11-03-2019
12479	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	as per bill	as per bill	9,818	Puja Science House, Shop No. 4&5 Near Shri Hanuman Mandir, Saifabadi Gate, Patiala.	01-03-2019
12478	BOTANY DEPARTMENT	Chemicals	as per bill	CSIR	as per bill	as per bill	8,118	Puja Science House, Shop No. 4&5 Near Shri Hanuman Mandir, Saifabadi Gate, Patiala.	28-03-2019
12477	BOTANY DEPARTMENT	Portable Phoosynthesis System	as per bill	FIST DST	as per bill	as per bill	26,19,750	Mea Tech Solutions LLP Gurgaon	26-03-2019
12476	PUNJABI DEPARTMENT	Stationery	As per bill No. 1949 dated 25.03.2019	UGC SAP Contigency	As per bill No. 1949 dated 25.03.2019	As per bill No. 1949 dated 25.03.2019	2650	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	25.03.2019
12475	PUNJABI DEPARTMENT	Stationery	As per bill No. 1940 dated 18.03.2019	UGC SAP Contigency	As per bill No. 1940 dated 18.03.2019	As per bill No. 1940 dated 18.03.2019	4600	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	18.03.2019
12474	PUNJABI DEPARTMENT	Stationery	As per bill No. 1946 dated 22.03.2019	UGC SAP Contigency	As per bill No. 1946 dated 22.03.2019	As per bill No. 1946 dated 22.03.2019	4875	4875	22.03.2019
12473	PUNJABI DEPARTMENT	Stationery	As per bill No. 1929 dated 08.03.2019	UGC SAP Contigency	As per bill No. 1929 dated 08.03.2019	As per bill No. 1929 dated 08.03.2019	4875	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	08.03.2019
12472	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Toner cartridge	As per bill	MOOCs	3750/-	One	3750/-	Simar Computer's	25.3.2019
12471	ECONOMICS DEPARTMENT	advance adjustment	as per bill	SAP-CAS-II	as per bill	as per bills	200000	Dr. Lakhwinder Singh, Professor and Head	28.02.2019
12470	EXECUTIVE ENGINEER OFFICE	Arbitration fee 1. Recipt no. 007 date 25-03-201 rs. 1500/-, 2. recipt no. 008 date 25-03-2019 rs. 1500/- totol = 3000/-	Arbitration fee 1. Recipt no. 007 date 25-03-201 rs. 1500/-, 2. recipt no. 008 date 25-03-2019 rs. 1500/- totol = 3000/-	Zameeni ate kanonni kharche (land and legal expensive)	-	-	3000/-	Punjab and Haryana High Court. CHD	25-03-2019
12469	RELIGIOUS STUDIES DEPARTMENT	Tour to Sultanpur Lodhi on dt 16/01/19	breakfast and banner	guru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publications	as per bills	as per bill	2250/-	1. Krishan caterers, vill Raipur Mandlan, Dt. Patiala 2. Anvi Printers, Sirhindi Gate, Patiala	bill no 215 dt 19/3/19, bill no. 98 dated 16/2/19
12468	RELIGIOUS STUDIES DEPARTMENT	Tour to Achal Batala Gurdaspur on dt 16/2/19	breakfast and banner	guru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publications	as per bills	55, 48	3710/-	1. Krishan caterers, vill Raipur Mandlan, Dt. Patiala 2. Anvi Printers, Sirhindi Gate, Patiala	bill no 216 dt 19/3/19, bill no. 93 dated 18/1/19
12467	ECONOMICS DEPARTMENT	Antivirus	Bill No. 960	Equipment(Computers,accessories, software and other ICT) UGC Phase-II	As per bill mention	As per bill mention	4940/-	N.B.CARE	22.3.2019
12466	ECONOMICS DEPARTMENT	antivirus, USB Wi-Fi card and repaired desktop	Bill No. 961	Equipment(Computers,accessories, software and other ICT) UGC Phase-II	As per bill mention	As per bill mention	4510/-	N.B.CARE	26.3.2019
12465	ECONOMICS DEPARTMENT	stationary items	Bill No. 1392	Contigency working expenses UGC	As per bill mention	As per bill mention	77,593/-	Royal Stationery Mart	20.3.19
12464	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	3864/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	27/3/19
12463	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	1950/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	9/3/19
12462	PHYSICS DEPARTMENT	GENRAL ITEMS	CONSUMABLE	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	4900/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	22/3/19
12461	PHYSICS DEPARTMENT	GENRAL ITEMS	CONSUMABLE	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	4900/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	22/3/19
12460	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	4800/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	25/3/19
12459	HEALTH CENTRE	12945/biomedical waste	as per the bill	registrar contingency	as per the bill	as per the bill	12945	medicare pvt.ltd	28/03/2019
12458	HEALTH CENTRE	1472/biomedical waste	as per the bill	registrar contingency	as per the bill	as per the bill	1472	medicare pvt.ltd	28/03/2019
12457	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund	as per bill	as per bill	1,982/-	cash paid	february,2019
12456	BOTANY DEPARTMENT	Books	as per bil	DSA-1 UGC	as per bill	as per bill	49999	M/s Ashok Book Depot, Patiala	22.03.19
12455	PUNJABI DEPARTMENT	Canon 303 Toner	As per Invoice No.ISS/1819/1085 Date 27.03.2019	UGC SAP Hiring Services	As per Invoice No.ISS/1819/1085 Date 27.03.2019	As per Invoice No.ISS/1819/1085 Date 27.03.2019	6100	Intek System and Services, Patiala	27.03.2019
12454	PUNJABI DEPARTMENT	Canon 1300D Camera SLR Entry Level Bag SLR	As per Invoice No.ISS/1819/1084 Date 27.03.2019	UGC SAP Hiring Services	As per Invoice No.ISS/1819/1084 Date 27.03.2019	As per Invoice No.ISS/1819/1084 Date 27.03.2019	26500	Intek System and Services, Patiala	27.03.2019
12453	PUNJABI DEPARTMENT	Books	As per bill No. 13868,69,70,75,76,86,87,89,95,13925,26,28,29,34,35,36 dated 06.03.2019	UGC SAP Books & Journals	As per bill No. 13868,69,70,75,76,86,87,89,95,13925,26,28,29,34,35,36 dated 06.03.2019	As per bill No. 13868,69,70,75,76,86,87,89,95,13925,26,28,29,34,35,36 dated 06.03.2019	69752	Madaan Book House	06.03.2019
12452	PUNJABI DEPARTMENT	Books	As per bill No. 3858,59.60, 3863,64 dated 01.03.2019	UGC SAP Books & Journals	As per bill No. 3858,59.60, 3863,64 dated 01.03.2019	As per bill No. 3858,59.60, 3863,64 dated 01.03.2019	22480	22480	01.03.2019
12451	PUNJABI DEPARTMENT	Books	As per bill No. 114 dated 06.03.2019	UGC SAP Books & Journals	As per bill No. 114 dated 06.03.2019	As per bill No. 114 dated 06.03.2019	2400	M/s Preet Foundation, Talwara	06.03.2019
12450	PUNJABI DEPARTMENT	Books	As per bill No. 9680 dated 06.03.2019	UGC SAP Books & Journals	As per bill No. 9680 dated 06.03.2019	As per bill No. 9680 dated 06.03.2019	26360	Gracious Books, Patiala	06.03.2019
12449	PUNJABI DEPARTMENT	Books	As per bill No. 358, 357 dated 12.03.2019	UGC SAP Books & Journals	As per bill No. 358, 357 dated 12.03.2019	As per bill No. 358, 357 dated 12.03.2019	7152	Sapatrishi Publications, Chandigarh	12.03.2019
12448	PUNJABI DEPARTMENT	Books	As per bill No. 5484,5486,5487,5488 dated 06.03.2019	UGC SAP Books & Journals	As per bill No. 5484,5486,5487,5488 dated 06.03.2019	As per bill No. 5484,5486,5487,5488 dated 06.03.2019	36879	Central Book Agency, Patiala	06.03.2019
12447	PUNJABI DEPARTMENT	Books	As per Invoice No.417 Date 05.03.2019	UGC SAP Books & Journals	As per Invoice No.417 Date 05.03.2019	As per Invoice No.417 Date 05.03.2019	22882	Chetna Parkashan, Ludhiana	05.03.2019
12446	PUNJABI DEPARTMENT	Stationery	As per bill No. 1919 dated 01.03.2019	UGC SAP Contigency	As per bill No. 1919 dated 01.03.2019	As per bill No. 1919 dated 01.03.2019	4600	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	01.03.2019
12445	Yadvindra College of Engineering & Technology, Talwandi Sabo	Internet Exenditure	Internet Bandwidth	68/11 Provision for Internet	2230.00	20	44600.00	Quadrant Televentures Limited	04-01-2019
12444	PUNJABI DEPARTMENT	Stationery	As per bill No. 1938 dated 15.03.2019	UGC SAP Contigency	As per bill No. 1938 dated 15.03.2019	As per bill No. 1938 dated 15.03.2019	3004	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	15.03.2019
12443	PUNJABI DEPARTMENT	Stationery	As per bill No. 1932 dated 11.03.2019	UGC SAP Contigency	As per bill No. 1932 dated 11.03.2019	As per bill No. 1932 dated 11.03.2019	4875	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	11.03.2019
12442	PUNJABI DEPARTMENT	As per bill No. 21 dated 14.03.2019	As per bill No. 21 dated 14.03.2019	UGC SAP Contigency	As per bill No. 21 dated 14.03.2019	As per bill No. 21 dated 14.03.2019	1700	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	14.03.2019
12441	PUNJABI DEPARTMENT	As per bill No. 20 dated 14.03.2019	As per bill No. 20 dated 14.03.2019	UGC SAP Contigency	As per bill No. 20 dated 14.03.2019	As per bill No. 20 dated 14.03.2019	3500.00	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	14.03.2019
12440	PUNJABI DEPARTMENT	As per bill No. 054 dated 12.03.2019	As per bill No. 054 dated 12.03.2019	UGC SAP Contigency	As per bill No. 054 dated 12.03.2019	As per bill No. 054 dated 12.03.2019	4950	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	12.03.2019
12439	PUNJABI DEPARTMENT	AS per Invoice No.12/03/0190050 Date 12.03.2019	AS per Invoice No.12/03/0190050 Date 12.03.2019	UGC SAP Contigency	AS per Invoice No.12/03/0190050 Date 12.03.2019	AS per Invoice No.12/03/0190050 Date 12.03.2019	4950	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	12.303.2019
12438	PUNJABI DEPARTMENT	Graphix Card	As per bill No. 051 dated 12.03.2019	UGC SAP Contigency	As per bill No. 051 dated 12.03.2019	As per bill No. 051 dated 12.03.2019	4970	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	12.03.2019
12437	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Spectral analysis	NMR, CNHS	Contingency	400 + GST@ 18%, 800 + GST 18%	4+2	3776	Sophisticated analytical instrumentation facility	19-11-18, 17-10-18, 14-05-18
12436	PUNJABI DEPARTMENT	Books	As per bill No. 719/SF dated 23.03.2019	UGC SAP Books & Journals	As per bill No. 719/SF dated 23.03.2019	As per bill No. 719/SF dated 23.03.2019	6000	Shabad Foundation, Amritsar	23.03.2019
12435	BOTANY DEPARTMENT	Chemicals	as per bil	DSA-1 UGC	as per bill	as per bill	20344	M/S S &G Lab. Supplies Chandigarh	27-03-2019
12434	BOTANY DEPARTMENT	Chemicals	as per bil	DSA-1 UGC	as per bill	as per bill	4430	M/S S &G Lab. Supplies Chandigarh	27-03-2019
12433	BOTANY DEPARTMENT	Chemicals	as per bil	DSA-1 UGC	as per bill	as per bill	49267	M/S S &G Lab. Supplies Chandigarh	25-03-2019
12432	BOTANY DEPARTMENT	Chemicals	as per bil	DSA-1 UGC	as per bill	as per bill	44096	M/S S &G Lab. Supplies Chandigarh	23-03-2019
12431	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Workstation Computer	Workstation Computer	UGC " Contingency" (SAP)	Rs. 96,990/-	01	Rs. 96,990/-	M/s Viki Computech Private Limited	27.03.2019
12430	EXAMINATION	Transcript Bill	Transcript Bill	Necessary things that used in examination Branch	2,43,418/-	-	2,43,418/-	DHL Express-Excellence. SCO 142-143, FF, City Center, Sector-34A, Chandigarh	27-03-2019
12429	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency (Nitin Kumar CSIR-JRF)	As per bill details	As per bill attached	Rs. 7130/- only	Nitin Kumar CSIR-JRF Department of Human Genetics PUP	Bill no.08, Dated 19.3.2019, Bill No. 9,Date 20.3.2019, Bill No. 4214 Date 26.3.2019
12428	COMPUTER SCIENCE DEPARTMENT	TA BILL	AS PER BILL	SAP DRS-III TRAVEL	14127	AS PER BILL	14127	DR. GURPREET SINGH LEHAL	30-01-2019
12427	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Nilkamal Wales Executive Table	as per bill	DST Inspire fellowship contingency	13200/-	01	13200/-	KAMAL FURNITURE HOUSE DHARAMPURA BAZAR, PATIALA	18.3.2019
12426	EXECUTIVE ENGINEER OFFICE	Arbitration fee	Arbitration fee	Zameeni ate kanonni kharche (land and legal expensive)	-	-	1500/-	Punjab and Haryana High Court	25-03-2019
12425	EXECUTIVE ENGINEER OFFICE	supply & laying electrical cable for various department at pup	supply & laying electrical cable for various department at pup	RUSA	12,38,011/-	as per bill	12,38,011/-	M/s Jagdev singh elect.cont. patiala	15-02-2019
12424	EXECUTIVE ENGINEER OFFICE	civil work	civil work	RUSA	as per bill	as per bill	3,66,331/-	M/s Vipul goyal contractor patiala	22-01-2019
12423	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	As per bill	Vidyyarthi Chetna Lehar	As Per Bill	As per bill	4255	Dr. Mamta Sharma (Nodal Officer)	As per bill
12422	NSS DEPARTMENT	Salary of Staff transfer to Current Account	.....	N.R. Madd- Salaries- 2018-19	......	.....	Rs.5,73,000/-	Registrar, Punjabi University, Patiala	27.3.2019
12421	NSS DEPARTMENT	Issues to College NSS Regular Grant	.....	N.R. Madd- Regular Sargarmian layee colleges nu Grant- 2018-19	22,000/-	.....	22,000/-	grant issue to college	27.3.2019
12420	LEGAL BRANCH	Counsel fee	Counsel fee in suit no 773/18,774/18,2024/18,2157/18,2158/18,3093/18,161/19	Legal Expenses	3500	7	24500(Rs 24500 less I.tax @ 10%-2450=22050)	Sh. Anil Puri Advocate	bill dated 12-3-2019
12419	HEALTH CENTRE	4000/ emergency duty	Dr. Trideep kaur duty	registrar contingency	as per the bill	as per the bill	4000	Dr. Trideep Kaur	27/03/2019
12418	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	as per bill	9572/-	central book agency Patiala	6/3/19
12417	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	as per bill	9572/-	central book agency Patiala	6/3/19
12416	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	as per bill	9960/-	central book agency Patiala	11/3/19
12415	LEGAL BRANCH	high court case	court cases	legal expenses	15000/- per case	05x15000/- =75000/-	75000/-	Ajaivir singh, advocate	1.03.2019
12414	LEGAL BRANCH	high court case	court cases	legal expenses	15000/- per case	01 case	15000	tajinderpal singh makkar, advocate	27.02.2019
12413	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	as per bill	7058/-	Madaan book house PATIALA	15/3/19
12412	LEGAL BRANCH	RTI cases	RTI case bill	legal expenses	5500/- per case	03 bill	5500x3=16500/-	Vikrant Sharma, Advocate	1.10.2018
12411	DEAN ACADEMIC AFFAIRS	member ship of ACU	Member ship of ACU	sikhiya da sudhar mud number 2	1,15,672.28/-	1	1,15,672.28/-	Senior Finance Officer, The Association of Commonwealth University	27-3-2019
12410	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	as per bill	7224/-	Madaan book house PATIALA	20/3/19
12409	LEGAL BRANCH	high court case	court cases	legal expenses	15000/- per case	02 cases	30000	gurpreet singh dhillon, advocate	2.12.2018
12408	LEGAL BRANCH	high court case and rti cases	cases	legal expenses	26000/-	03 cases	26000/-	Angel Sharma, Advocate	31.01.2019
12407	UNIVERSITY INQUIRY	Printer supply and laser printer repair service, dusting cloth, heater element and fitting		Imprest	Printer supply and laser printer repair service1200/-, dusting cloth 15/-, heater element and fitting 40/-	As per bill	1470	Incharge, University Inquiry and information centre	bill 847 8-3-19, invoice 1072 28-1-19, bill 59 22-1-19, bill 47 dated 30-11-19
12406	LEGAL BRANCH	high court case	court cases bill	legal expenses	40500/-	05 cases	40500/-	inderpal singh doabia, advocate	11.03.2019
12405	LEGAL BRANCH	high court case	court cases bill	legal expenses	15000/- per case	05x15000/- =75000/-	75000/-	Ajaivir singh, advocate	1.3.2019
12404	LEGAL BRANCH	high court case	court cases	legal expenses	15000/- per case	05x15000/- =75000/-	75000/-	Ajaivir singh, advocate	1.03.2019
12403	PHYSICS DEPARTMENT	REPAIR OF COMPUTER	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	1350/-	TECH CLOUD PATIALA	22/3/19
12402	PHYSICS DEPARTMENT	REPAIR OF COMPUTER	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	1350/-	TECH CLOUD PATIALA	22/3/19
12401	PHYSICS DEPARTMENT	REPAIR OF COMPUTER	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	1350/-	TECH CLOUD PATIALA	22/3/19
12400	PHYSICS DEPARTMENT	REPAIR OF COMPUTER	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	1100/-	TECH CLOUD PATIALA	26/3/19
12399	PHYSICS DEPARTMENT	REPAIR OF COMPUTER	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	1100/-	TECH CLOUD PATIALA	26/3/19
12398	LEGAL BRANCH	Counsel fee	Counsel fee in CA no-1304/18,453/18,96/18,280/18 & Suit no-2650/18	Legal Expenses	3500	5	17500(Rs 17500 less I.tax @ 10%-1750=15750)	Sh. Anil Puri Advocate	bill dated 12-3-2019
12397	LEGAL BRANCH	Counsel fee	Counsel fee in Eviction petition Pbi univ vs Jaspal Kaur	Legal Expenses	3500	1	3500(Rs 3500 less I.tax @ 10%-350=3150)	Sh. Gurdarshan Singh Dhaliwal Advocate	bill dated 14-2-2019
12396	BOTANY DEPARTMENT	Sample	as per bil	DSA-1 UGC	as per bill	as per bill	17582	Head,Botany deptt,	21.09.18
12395	BOTANY DEPARTMENT	liquid nitrogen	as per bil	DSA-1 UGC	as per bill	as per bill	1652	Head,Botany deptt,	26.11.18
12394	BOTANY DEPARTMENT	speaker	as per bil	DSA-1 UGC	as per bill	as per bill	8055	Head,Botany deptt,	25.03.19
12393	BOTANY DEPARTMENT	speaker	as per bil	DSA-1 UGC	as per bill	as per bill	8055	Head,Botany deptt,	23.03.19
12392	BOTANY DEPARTMENT	stationery	as per bil	DSA-1 UGC	as per bill	as per bill	2040	Head,Botany deptt,	14.02.19
12391	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	DST funded project	1100	as per bil	1100	Puja science house	as per bills
12390	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	DST funded project	3811	as per bil	3811	Konica Scientific house	as per bills
12389	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Repair of Laptop, HP Battery Laptop, A Myinternet Demo (1.11.2019 to 31.12.2018) Myinternet 15 (01.1.2019 to 31.03.2019)	as per bill	DST (SERB) Contigency	1500++3500+1652+2478= 9130/-	Repait Laptop-01, HP Battery Laptop - 01, Myinternet Demo (01.11.18 to 31.12.18) -01, Myinternet 15 (01.01.19 to 31.03.19) 01	9130/-	Dr. Lovkesh A.P. (ECE)	23.3.2019, 23.3.2019, 01.11.2018, 01.01.2019
12388	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	DST funded project	1390	as per bil	1390	P.I, Dr. R.K. Goel	as per bills
12387	HUMAN RESOURCE DEVELOPMENT CENTRE	salary honorarium	salary honorarium	Salary	10,000.00	one	10,000.00	Director, Human Resource Development Centre	26-03-2019
12386	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	UGC-Working Expenses	3896	nil	3896	Director, Human Resource Development Centre	26-03-2019
12385	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Library Books	Books and journals UGC/SAP	As per Bill	As per Bill	Rs.199871	M/s Aditya Book Company, Patiala	12-03-2019 to 22-03-2019
12384	Cheque Section	Fee For credit ratings	credit ratings	Registrar Contingency	47200	1	47200	ICRA RATINGS LIMITED, GURUGRAM	22.03.2019
12383	INCHARGE SANITATION	road tax	as per bill	sanitation-1	7700/-	as per bill	7700/-	Jasbir Singh incharge campus upkeep	26-03-2019
12382	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 162,1439,1469	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	2220/-	As per bill	2220/-	Dr Gurinder Kaur Walia PI	25-2-19,15-3-19,23-3-19
12381	Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University Patiala	Conference fee	As per bill	Contingency	As per bill	2	5700	Optical Society of America	12-12-2018
12380	Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University Patiala	Conference fee	As per bill	Contingency	As per bill	1	8	CMR Institute of Technology	20-02-2019
12379	Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University Patiala	Conference fee and membership	As per bill	Contingency	As per bill	2	3225	Lovely Professional University and Indian Science congress	30-11-2018
12378	Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University Patiala	Conference fee	As per bill	Contingency	As per bill	1	2500	Jawahar Lal Nehru University, New delhi	27-09-2018
12377	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Printer Toner	Printer Toner	UGC " Contingency" (SAP)	Rs. 700/- per Toner	200 copies	Rs. 14135/-	M/s Tech Cloud Near Axis Bank ATM First Floor opp. PUP Main gate Patiala	26.03.2019
12376	BIOTECHNOLOGY DEPARTMENT	As per bill	as per bill	DST-SERB-NPDF (PDF/2016/002459)	3407/-	As per bill	3407/-	Ahuja Agencies, Chandigarh	BIll no GST/12832 dated 23-3-19
12375	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	4542/-	as per bill	4542/-	Ahuja agencies, Chandigarh	Bill no. GST/12707 dated 18-3-19
12374	BOTANY DEPARTMENT	Webspace (SSD) Based 20 GB for Five years 20-03-2019	as per bil	FIST-NON UGC	as per bill	as per bill	96000	M/s Miracle software Service,Patiala	20-03-2019
12373	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	crocery bill	as per bill	moocs project	as per bill	1	1900	Wadhwa Gift Center, Patiala	26-03-2019
12372	BOTANY DEPARTMENT	Server Maintenance Charges for five year from date of Purchase	as per bil	FIST-NON UGC	as per bill	as per bill	50000	M/s Miracle software Service,Patiala	22-03-2019
12371	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	3448	Mehta Service Centre, Patiala	18-3-2019
12370	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Cloth dry cleaner	as per bill	moocs project	as per bill	1	1630	Director, EMMRC, Punjabi University Patiala	26-03-2019
12369	BOTANY DEPARTMENT	Domain None for 01 year with Maintenance, Software development charges for online update and data sync	as per bil	FIST-NON UGC	as per bill	as per bill	36500	M/s Miracle software Service,Patiala	23-03-2019
12368	BOTANY DEPARTMENT	Data Entry Charges	as per bil	FIST-NON UGC	as per bill	as per bill	85000	M/S Miracle Software Services	19-03-2019
12367	BOTANY DEPARTMENT	Webspace	as per bil	FIST-NON UGC	as per bill	as per bill	96000	M/s Miracle software Service,Patiala	18.03.19
12366	BOTANY DEPARTMENT	Spectrophotometer	as per bil	FIST-NON UGC	as per bill	as per bill	155610	M/s D.P.Corporation,Chandigarh	22.03.19
12365	BOTANY DEPARTMENT	Desktop etc	as per bil	FIST-NON UGC	as per bill	as per bill	59900	M/s Viki Computech Pvt,ltd,Patiala	20.03.19
12364	BOTANY DEPARTMENT	Camera,Tripod etc	as per bil	FIST-NON UGC	as per bill	as per bill	51900	M/s Jeewan Kala Studio,Patiala	18.03.19
12363	BOTANY DEPARTMENT	Chemicals	as per bil	DSA-1 UGC	as per bill	as per bill	27799	M/s Ahuja Agencies ,Chandigarh	23.03.19
12362	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (DST-SERB)	as per bill	as per bill	4293/-	PUJA SCIENCE HOUSE PATIALA	15/3/19
12361	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (DST-SERB)	as per bill	as per bill	4910/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	21/2/19
12360	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (DST-SERB)	as per bill	as per bill	4910/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	21/2/19
12359	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	4314/-	PUJA SCIENCE HOUSE PATIALA	16/3/19
12358	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	3823/-	PUJA SCIENCE HOUSE PATIALA	19/3/19
12357	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	3965/-	PUJA SCIENCE HOUSE PATIALA	18/3/19
12356	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hired for conducting workshops/trainings	Vehicle hired for conducting workshops/trainings	NASF project	as per specified on bills	as per specified on bills	Rs. 4740	Dr. Harprit Kaur( Principal Investigator)	24-03-2019
12355	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Lap top	01 Lap Top	UGC " Contingency" (SAP)	Rs. 65,000/-	01	Rs. 65,000/-	M/s Viki Computech Private Limited	25.03.2019
12354	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Printers	4 Printers	contigency/working expenses	Rs. 10800/- (43,200/-)	04	Rs. 43,200/-	M/s Viki Computech Private Limited	25.03.2019
12353	VC OFFICE	As per bill	Photocopier Machine	RUSA Grant	99946	one	99946	New Chandi Typewriter works, Near Gurudwara Dukh Niwaran Sahib, Patiala	14-3-19
12352	BIOTECHNOLOGY DEPARTMENT	As per bill	as per bill	DST-SERB-NPDF (PDF/2016/002459)	3675/-	As per bill	3675/-	Shruti, Dept of biotechnology	Bill no. 605 dated 19-3-19
12351	ECONOMICS DEPARTMENT	Books	Bill No. 3881-83&1447&1458	Books & Journals UGC CAS-II 2018-19	As per bill mention	As per bill mention	90788.74	Sohan Lal Madaan	As per bill
12350	ECONOMICS DEPARTMENT	Books	Bill No. 13399&13944	Books & Journals UGC CAS-II 2018-19	As per bill mention	As per bill mention	53003.60/-	Madaan Book House	11.3.19
12349	ECONOMICS DEPARTMENT	Books	Bill No. 5482	Books & Journals UGC CAS-II 2018-19	As per bill mention	As per bill mention	22278/-	Central Book Agency	11.3.19
12348	ECONOMICS DEPARTMENT	Books	Bill No. 4755	Books & Journals UGC CAS-II 2018-19	As per bill mention	As per bill mention	12796/-	Ashok Book Depot	12.3.19
12347	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਪਿਊਟਰ ਹਾਰਡ ਡਿਸਕ	ਕੰਪਿਊਟਰ ਹਾਰਡ ਡਿਸਕ	ਲੈਬਾਰਟਰੀਆਂ ਵਿਚ ਕੰਮ ਆਉਣ ਵਾਲੀਆਂ ਵਸਤਾਂ/ਲੋੜ੍ਹੀਦਾ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫੁੱਟਕਲ ਖਰਚੇ (ਪੰਨਾ 61/4)	3000/-	ਇੱਕ	3000/-	Computech Education	5/3/2019
12346	BIOTECHNOLOGY DEPARTMENT	As per bill	as per bill	DST-SERB-NPDF (PDF/2016/002459)	9975/-	as per bill	9975/-	Shruti dept of biotechnology	bll no. 593 dated 16-3-19
12345	BIOTECHNOLOGY DEPARTMENT	As per bill	as per bill	DST-SERB-NPDF (PDF/2016/002459)	9815/-	As per bill	9815/-	Shruti, Dept of biotechnology	bill no.592 dated 16-3-19
12344	BIOTECHNOLOGY DEPARTMENT	As per bill	As per Bill	DST-SERB-NPDF (PDF/2016/002459)	9994/-	as per bill	9994/-	Shruti, dept of biotechnology	Bill no. 594 dated 16-3-19
12343	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	2142	As per bill	2142	Eurofins Genomics India Pvt Ltd, Bangalore	bill no. OLG/18-19/7157 dated 15-3-19
12342	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (MANDEEP SINGH CSIR- JRF)	as per bill	as per bill	4310/-	Mandeep Singh JRF Physics Deptt.,Pbi.Uni.Patiala	as per bills
12341	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONTINGENCY (MANDEEP SINGH CSIR- JRF)	as per bill	as per bill	4956/-	Mandeep Singh JRF Physics Deptt.,Pbi.Uni.Patiala	11/3/19
12340	PHYSICS DEPARTMENT	PERMANENT ITEMS	TRAINING KITS	UGC SAP CAS-II(non-recurring grant)	4000/-	1	4720/-	PURI SCIENTIFIC WORKS AMBALA CANTT.	20/3/19
12339	PHYSICS DEPARTMENT	PERMANENT ITEMS	TRAINING KITS	UGC SAP CAS-II(non-recurring grant)	4000/-	1	4720/-	PURI SCIENTIFIC WORKS AMBALA CANTT.	20/3/19
12338	PHYSICS DEPARTMENT	PERMANENT ITEMS	TRAINING KITS	UGC SAP CAS-II(non-recurring grant)	4200/-	1	4956/-	PURI SCIENTIFIC WORKS AMBALA CANTT.	19/3/19
12337	Prof. Harbans Singh Encyclopaedia of Sikhism	Expenditure -Memorial Lecture	As per bills	Endowment Fund	As per bills	As per bills	38,000	Head, Encyclopaedia of Sikhism	As per bills
12336	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Deskset Kit /Logitech/Wireless MK 235, Range Extendor/Tenda/Tenda N301, Pen Drive/sandisk 16GB	as per bill	DST (SERB) Contigency	1271.19+762.71+338.98+427.12 GST= 2800/-	01+01+01	2800/-	Dr. Lovkesh A.P. (ECE)	13.3.2019
12335	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Mouse Logitech M 170 Wireless, Antivirus Quick Heal TR2, Accessoriesx IBALL, Charging Min 06	as per bill	DST (SERB) Contigency	1101.70+1271.19+254.24+ GST 472/-	02+01+01	3100/-	Dr. Lovkesh A.P. (ECE)	14.03.2019
12334	BOTANY DEPARTMENT	overhead projector	as per bil	DSA-1 UGC	as per bill	as per bill	8638	M/s Navyug Udyog,Ambala Cantt	22.03.19
12333	BOTANY DEPARTMENT	Element	as per bil	DSA-1 UGC	as per bill	as per bill	2688	M/s Navyug Udyog,Ambala Cantt	22.03.19
12332	BOTANY DEPARTMENT	oven	as per bil	DSA-1 UGC	as per bill	as per bill	9794	M/s Navyug Udyog,Ambala Cantt	20.03.19
12331	BOTANY DEPARTMENT	overhead projector	as per bil	DSA-1 UGC	as per bill	as per bill	8638	M/s Navyug Udyog,Ambala Cantt	19.03.19
12330	BOTANY DEPARTMENT	Books	as per bil	FIST-NON UGC	as per bill	as per bill	9900	M/s Ashok Book Depot, Patiala	16.03.19
12329	BOTANY DEPARTMENT	Books	as per bil	FIST-NON UGC	as per bill	as per bill	9994	M/s Ashok Book Depot, Patiala	15.03.19
12328	BOTANY DEPARTMENT	Books	as per bil	FIST-NON UGC	as per bill	as per bill	9445	M/s Ashok Book Depot, Patiala	15.03.19
12327	BOTANY DEPARTMENT	Books	as per bil	FIST-NON UGC	as per bill	as per bill	9949	M/s Ashok Book Depot, Patiala	15.03.19
12326	BOTANY DEPARTMENT	Books	as per bil	FIST-NON UGC	as per bill	as per bill	9963	M/s Ashok Book Depot, Patiala	14.03.19
12325	BOTANY DEPARTMENT	Chemicals	as per bil	DSA-1 UGC	as per bill	as per bill	15444	M/s Puja Science House,Patiala	25.03.19
12324	BOTANY DEPARTMENT	Glassware	as per bil	DSA-1 UGC	as per bill	as per bill	36686	M/s Puja Science House,Patiala	25.03.19
12323	BOTANY DEPARTMENT	Glassware	as per bill	DSA-1-UGC	as per bill	as per bill	8496	M/S Puja Science House,Patiala	22.03.19
12322	BOTANY DEPARTMENT	Glassware	as per bill	DSA-1-UGC	as per bill	as per bill	8496	M/S Puja Science House,Patiala	21.03.19
12321	RTI CELL	Imprest	Bill No. 542, Dated 08-01-2019	Contingency			1084	Professsor Incharge RTI Cell	09-01-2019
12320	PHYSICS DEPARTMENT	as per bill	as per bill	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	1150/	kapoor studio	18-03-2019
12319	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationary	A4 Reams	2018-19	200	3	600	Royal Stationary Mart	20-03-2019
12318	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper	News Paper	library Books & Magazines Etc.	As per bill	As per Bill	1561.50+1416=2977.50	Amrik Singh News Agency, Rampura Phul	Bill No.21 Dt.31.01.2019 & Bill No. 31 Dt.28.2.2019
12317	PHYSICS DEPARTMENT	as per bill	as per bill	ugc sap cash-2, visitor fellows	as per bill	as per bill	3081	DR. B.S.SANDHU PHYSICS DEPTT. PBI. UNI. PATIALA	20-3-19
12316	PHYSICS DEPARTMENT	as per bill	as per bill	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	3016	DR. B.S.SANDHU PHYSICS DEPTT. PBI. UNI. PATIALA	20-3-19
12315	PHYSICS DEPARTMENT	as per bill	as per bill	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	5000	raju tent service, patiala	15-3-19
12314	PHYSICS DEPARTMENT	as per bill	as per bill	ugc sap cash-2, visitor fellows	as per bill	as per bill	6972	krishan catters	18-3-19
12313	PHYSICS DEPARTMENT	books	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	as per bill	9763	central book agency PATIALA	28/2/19
12312	PHYSICS DEPARTMENT	as per bill	books	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	as per bill	9166	Madaan book house PATIALA	11/3/19
12311	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits etc.	Sugar, Tea, Coffee, Milk, Biscuits etc.	College development council Page No. 28/9 serial no. (3)	as per bills	as per bills	Rs. 2006/-	Dean, College Development Council	as per bills
12310	PHYSICS DEPARTMENT	as per bill	as per bill	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	57000	krishan catters	19-3-2019
12309	PHYSICS DEPARTMENT	as per bills	as per bills	UGC SAP CAS-II(CONTINGENCY)	as per bills	as per bills	3302	DR. B.S.SANDHU PHYSICS DEPTT. PBI. UNI. PATIALA	as per bills
12308	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	computer stationery	computer stationery	NASF project	as per the bill	as per the bill	Rs. 1770	Dr. Harprit Kaur	19-03-2019
12307	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency etc.	as per bill	as per bill	9645/-	Head, Distance Education Department, PUP	18-09-18 to 14-02-19
12306	Dr. Monica Singh, PI, Department of Human Genetics	As per bill	Accustrips, vacutainers	DST Project	As per bill	As per bill	Rs.6365/-	Dr. Monica Singh	19-3-19
12305	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance	Advance	Regional work & Education Tour	68,000/-	nil	68,000/-	Dr.Himender Bharti Head	22-3-19
12304	EXECUTIVE ENGINEER OFFICE	Ranovation works such as oil bound distemper, wooden cupboard furniture polishing, summica fixing in top of table and student benches etc in classroom no F-5, F-17 and teachers rooms in static deptt in pup	as per bill	ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂ	as per bill	as per bill	103814.00	M/ Vipul Goyal contractor, # 1121, S.S.T Nagar Patiala	26.02.2019
12303	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	8039	M/s Helix Technology,Chandigarh	18.03.19
12302	BOTANY DEPARTMENT	stationery	as per bill	DSA-1-UGC	as per bill	as per bill	4770	M/S Royal Stationery Mart,Patiala	14.03.19
12301	BOTANY DEPARTMENT	stationery	as per bill	DSA-1-UGC	as per bill	as per bill	4800	M/S Royal Stationery Mart,Patiala	11.03.19
12300	BOTANY DEPARTMENT	stationery	as per bill	DSA-1-UGC	as per bill	as per bill	2136	M/S Royal Stationery Mart,Patiala	6.03.19
12299	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	computer Stationery	computer stationary	NASF project	as per specified on bills	as per specified on bills	Rs. 1450	Royal Stationery Mart	18-03-2019
12298	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	organizing workshops/ training	organizing workshops/ training	NASF project	as per specified on bills	as per specified on bills	Rs. 2200	Royal Stationery Mart	19-03-2019
12297	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Part time payment	Part time	Faculties Deans restricted fund	Rs. 500/-	7 Months 13 days	Rs. 3717/- and deduction 372/-	Sh. Gurjant Singh, Peon	1.12.2017 to 13.07.2018.
12296	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Part time payment	Part time	Faculties Deans restricted fund	Rs. 1000/- Per month	6 Months 13 days	Rs. 5790/- and deduction 643/-	Sh. Ganesh Chand, Senior assistant	January 2018 to 13 July 2018
12295	BASIC AND APPLIED SCIENCES DEPARTMENT	Amron Qanta 26AH Batch 32	as per bill details	Labortary Equipments Audio Visual Aids Communication Lab	1601.65/- Per Piece	32 Piece	65,600/-	PURI ENTERPRISES	20.03.2019
12294	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency (Parneet Kaur ICMR-SRF)	As per bill details	As per bill attached	Rs. 8218/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1226,1237 Dated 18.3.2019,20.3.2019
12293	NSS DEPARTMENT	paper	10 ream	N.R. Madd- Chhapai aadi- 2018-19	Rs. 2305/- per ream	10 ream	Rs. 23,050/-	M/s. J.R. Printing Press, Nabha Gate, Sangrur	bill dated 13.3.2019
12292	NSS DEPARTMENT	Issues to College NSS Regular Grant	.....	N.R. Madd- Regular Sargarmian layee colleges nu Grant- 2018-19	..........	.....	Rs. 2,86,000/-	Different Colleges 10	grant issue on 20.3.2019
12291	NSS DEPARTMENT	Issues to College NSS Regular Grant	.........	N.R. Madd- Regular Sargarmian layee colleges nu Grant- 2018-19	..........	......	Rs.33,000/-	Different Colleges	grant issue on 20.3.2019
12290	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, photostat, refreshment	as per bills	Faculty development center budget	as per bill	as per bill	9000/-	Dr. Jasraj Kaur	as per Bills
12289	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, photostat, refreshment	as per bills	Faculty development center budget	as per bills	as per bill	9500	Dr. Jasraj Kaur	as per Bills
12288	RELIGIOUS STUDIES DEPARTMENT	High Tea, T.A, Anrariam	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	as per Bill	7220	cash	13.2.19
12287	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bills	as per bills	1244/-	DR. B.S.SANDHU PHYSICS DEPTT. PBI. UNI. PATIALA	as per bills
12286	PHYSICS DEPARTMENT	GEST HOUSE LUNCH	CONSUMABLE	UGC SAP CAS-II(CONTINGENCY)	as per bills	as per bills	1200/-	DR. B.S.SANDHU PHYSICS DEPTT. PBI. UNI. PATIALA	as per bills
12285	PHYSICS DEPARTMENT	GEST HOUSE LUNCH	CONSUMABLE	UGC SAP CAS-II(CONTINGENCY)	as per bills	as per bills	1200/-	DR. B.S.SANDHU PHYSICS DEPTT. PBI. UNI. PATIALA	as per bills
12284	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bills	as per bills	3500/-	DR. B.S.SANDHU PHYSICS DEPTT. PBI. UNI. PATIALA	as per bills
12283	PHYSICS DEPARTMENT	CONSUMABLE	as per bills	UGC SAP CAS-II(CONTINGENCY)	as per billS	as per bills	3500/-	DR. B.S.SANDHU PHYSICS DEPTT. PBI. UNI. PATIALA	as per bills
12282	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	4696/-	DR. B.S.SANDHU PHYSICS DEPTT. PBI. UNI. PATIALA	as per bill
12281	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	UGC SAP CAS-II(CONTINGENCY)	as per bill	as per bill	4696/-	DR. B.S.SANDHU PHYSICS DEPTT. PBI. UNI. PATIALA	as per bill
12280	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 1381	As per bill	Contingency DST Project Dr.Jagbir Singh PI	1599/-	As per bill	1381/-	Royal Stationery Mart	15-3-19
12279	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, photostat, refreshment	as per bills	Faculty development center budget	as per bills	as per bill	10000/-	Dr. Jasraj Kaur	as per Bills
12278	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per Bill No.1078	As per bill	Consumable grant (SR/WOS-A/LS-109/2016)	As per bill	As per bill	9558	Rescholar Equipment, Ambala Cantt.	28-02-2019
12277	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per Bill No.152	As per bill	Consumable grant (SR/WOS-A/LS-109/2016)	As per bill	As per bill	9558	Media Mind Ambala Cantt.	06-03-2019
12276	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per Bill No.196	As per bill	Consumable grant (SR/WOS-A/LS-109/2016)	As per bill	As per bill	9558	Natural Science Equipments, Ambala Cantt.	06-03-2019
12275	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per Bill No.146	As per bill	Consumable grant (SR/WOS-A/LS-109/2016)	As per bill	As per bill	9346	Media Mind Ambala Cantt.	26-02-2019
12274	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per Bill No.1082	As per bill	Consumable grant (SR/WOS-A/LS-109/2016)	As per bill	As per bill	9866	Rescholar Equipment, Ambala Cantt.	05-03-2019
12273	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per Bill No.148	As per bill	Consumable grant (SR/WOS-A/LS-109/2016)	As per bill	As per bill	9877	Media Mind Ambala Cantt.	01-03-2019
12272	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per Bill No.192	As per bill	Consumable grant (SR/WOS-A/LS-109/2016)	As per bill	As per bill	9931	Natural Science Equipments, Ambala Cantt.	27-02-2019
12271	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Insect Storage Box	Size 45x30x7.5cm	Consumable grant (SR/WOS-A/LS-109/2016)	1395	6	9877	Rescholar Equipment, Ambala Cantt.	07-03-2019
12270	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Entomological Pin	pack of 100 pins approx	Consumable grant (SR/WOS-A/LS-109/2016)	540	15	9558	Rescholar Equipment, Ambala Cantt.	11-03-2019
12269	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	SEM and Coating	SEM, Coating and extra images	Consumable grant (SR/WOS-A/LS-109/2016)	600 &100 & 100	2+2+4	2124	Dr. Meenakshi Malhotra	18-03-2019
12268	DIRECTOR PLANNING AND MONITORING	Photocopier Machines and MFPrinters	Photocopier Machines and MFPrinters	UGC Resource Mobilisation Scheme	Rs. 3,72,290/-	-	Rs. 3,72,290/-	M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	15-03-2019
12267	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Laser print out +Spiral Binding	A4 sheets	Consumable grant (SR/WOS-A/LS-109/2016)	2 & 35	1624 & 9	3563	Dr. Meenakshi Malhotra	12-03-2019
12266	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	SEM and Coating	SEM and Coating	Consumable grant (SR/WOS-A/LS-109/2016)	600+100	2+2	1652	Dr. Meenakshi Malhotra	18-03-2019
12265	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	32497	M/S Ahuja Agencies,Chandigarh	19.03.19
12264	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	35731	M/S Ahuja Agencies,Chandigarh	18.03.19
12263	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	9959	M/S Ahuja Agencies,Chandigarh	18.03.19
12262	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	9922	M/S Ahuja Agencies,Chandigarh	15.03.19
12261	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	9859	M/S Ahuja Agencies,Chandigarh	14.03.19
12260	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	9964	M/S Ahuja Agencies,Chandigarh	13.03.19
12259	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	9534	M/S Ahuja Agencies,Chandigarh	11.03.19
12258	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	salary	as per bill	other office expenses	as per bill	1	9844	M/s. CITY HAWKS	6-3-19
12257	EXECUTIVE ENGINEER OFFICE	Construction of shed for new Archary Ground near Sybtgetuc Athketic track at pup	as per work order 7632/xen date 07-02-2019	RUSA	as per work order	as per bill (2nd & final bill)	2nd bill - 2,73,739/-	The Friends Co.op Labour & Const. society ltd.	05-03-2019
12256	BOTANY DEPARTMENT	Glassware	as per bill	DSA-1-UGC	as per bill	as per bill	5344	M/S Puja Science House,Patiala	08/03/2019
12255	BOTANY DEPARTMENT	Glassware	as per bill	DSA-1-UGC	as per bill	as per bill	8942	M/S Puja Science House,Patiala	07/03/2019
12254	BOTANY DEPARTMENT	Toner	as per bill	DSA-1-UGC	as per bill	as per bill	7295	M/s Sager Sales Corporation,Patiala	18/03/2019
12253	BOTANY DEPARTMENT	Glassware	as per bill	DSA-1-UGC	as per bill	as per bill	3664	M/S Puja Science House,Patiala	05/03/2019
12252	BOTANY DEPARTMENT	Glassware	as per bill	DSA-1-UGC	as per bill	as per bill	9416	M/S Vivek Scientific Industries	18/03/2019
12251	BOTANY DEPARTMENT	Glassware	as per bill	DSA-1-UGC	as per bill	as per bill	9416	M/S Vivek Scientific Industries	15/03/2019
12250	BOTANY DEPARTMENT	filter paper	as per bill	DSA-1-UGC	as per bill	as per bill	5605	M/S Vivek Scientific Industries	14/03/2019
12249	BOTANY DEPARTMENT	filter paper	as per bill	DSA-1-UGC	as per bill	as per bill	6650	M/S Vivek Scientific Industries	18/03/2019
12248	BOTANY DEPARTMENT	filter paper	as per bill	DSA-1-UGC	as per bill	as per bill	6650	M/S Vivek Scientific Industries	13/03/2019
12247	BOTANY DEPARTMENT	Glassware	as per bill	DSA-1-UGC	as per bill	as per bill	8968	M/S Vivek Scientific Industries	16/03/2019
12246	BOTANY DEPARTMENT	Glassware	as per bill	DSA-1-UGC	as per bill	as per bill	8968	M/S Vivek Scientific Industries	18/03/2019
12245	BOTANY DEPARTMENT	Toner	as per bill	DSA-1-UGC	as per bill	as per bill	3647	M/s Sager Sales Corporation,Patiala	18/02/2019
12244	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	6053	M/S Vivek Scientific Industries	18/03/2019
12243	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	6053	M/S Vivek Scientific Industries	16/03/2019
12242	BOTANY DEPARTMENT	chemical	as per bill	d	as per bill	as per bill	9440	M/S Puja Science House,Patiala	11/03/2019
12241	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	9440	M/S Puja Science House,Patiala	18/03/2019
12240	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	9770	M/S Puja Science House,Patiala	16/03/2019
12239	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	9983	M/S Puja Science House,Patiala	15/03/2019
12238	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	9855	M/S Puja Science House,Patiala	14/03/2019
12237	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	9452	M/S Puja Science House,Patiala	13/03/2019
12236	BOTANY DEPARTMENT	chemical	as per bill	DSA-1-UGC	as per bill	as per bill	9834	M/s Puja Science House,Patiala	12/03/2019
12235	PHYSICS DEPARTMENT	CONSUMABLE	SEM ANALYSIS	CONTINGENCY (MANDEEP SINGH CSIR- JRF)	3500/-	1	3500/-	Mandeep Singh ,Physics Deptt.,Pbi.Uni.Patiala	7/3/19
12234	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (DEVI PUTTAR CSIR- JRF)	as per bills	as per bills	5030/-	DEVI PUTTAR PHYSICS DEPTT. PBI. UNI. PATIALA	as per bills
12233	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (DEVI PUTTAR CSIR- JRF)	as per bills	as per bills	7570/-	DEVI PUTTAR PHYSICS DEPTT. PBI. UNI. PATIALA	as per bills
12232	DIRECTOR PLANNING AND MONITORING	Web Space and Domain	Web Space and Domain	UGC Resource Mobilisation Scheme	Rs. 6962/-	One	Rs. 6962/-	Mr. Ajit Singh, Computer Operator, DPM office as reimbursement	12-11-2018
12231	DIRECTOR PLANNING AND MONITORING	Anti Virus and Mother Board	Anti Virus and Mother Board	UGC Resource Mobilisation Scheme	Rs. 1890/-	One	Rs. 1890/-	Mr. Nishu Choudhary, Senior Assistant, Office of the Director, Planning & Monitoring	12-03-2019
12230	UNIVERSITY COMPUTER CENTRE	Printer, Projector, Scanner	Printer, Projector, Scanner	RUSA -1	1192607	Projector 09, Scanner 03, Printer 38	1192607	M/s North India Computers	04-02-19
12229	EDUCATION & COMMUNITY SERVICE DEPARTMENT	one day seminar	as per bills	Faculty development center budget	as per bills	as per bill	10000/-	Dr. Jasraj Kaur	14-12-2018
12228	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18098 to 18103 dated 03/03/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			49481.00	Mehta Service Centre, Patiala	16/02/2018 to 28/02/2018
12227	UNIVERSITY COMPUTER CENTRE	Fire Extinguishers	Fire Extinguishers	Fire Extinguisher Equipments	41654	03	41654	M/s Foamtech Antifire Company , Delhi	12-02-19
12226	UNIVERSITY COMPUTER CENTRE	745187	Bandwidth	Internet facility in Punjabi University Campus	745187	1 Gbps Connection	745187	BSNL	29-01-19
12224	UNIVERSITY COMPUTER CENTRE	316813	Bandwidth	Internet facility in Punjabi University Campus	316813	1 Gbps Connection	316813	BSNL	29-01-19
12223	STORE	Reem A-4 / Legal	as per bill	different different department stationery	715500/-	3000 Ream	715500/-	715500/-	22-1-2019
12222	STORE	Reem A-4 / Legal	as per bill	different different department stationery	715500/-	3000 Ream	715500/-	715500/-	22-1-2019
12221	UNIVERSITY COMPUTER CENTRE	Photostat Machine	Digital MFD Sharp AR-6020NV and Document Cover	RUSA Phase I	43900	1	43900	M/s New Gen Office Systems, Patiala	13-02-2019
12220	UNIVERSITY COMPUTER CENTRE	Smart Class Room Systems	Smart Class Room Sets, Projector Screens, Wall Mounting Kits, HDMI Wire, Ceiling Mount Kits etc	RUSA Phase I	3318806	As Per Bills	3318806	M/s Smart Edge Education India, Bathinda	28-02-2019, 02-03-2019, 04-03-2019
12219	UNIVERSITY COMPUTER CENTRE	Computers, Printers, AiO and UPS	Computers, Printers, AiO and UPS	RUSA Phase I	9790319	As Per Bills	9790319	M/s GH Computer Networks, Patiala	13-02-2019, 15-02-2019, 01-03-2019,11-03-2019
12218	UNIVERSITY COMPUTER CENTRE	Esri India GIS Academy Program (EIGAP) Basic	Software	RUSA Phase I	489110	1	489110	M/s Kaizen Technologies, Pinjore	18-02-2019
12217	UNIVERSITY COMPUTER CENTRE	Printer Open Print P8003H with Pedeestal and NIC	Printronix HD Matrix P8003H Open Print HD Printer 36IPM	RUSA Phase I	239848	3	719544	M/s Crystal Traders, Chandigarh	12-02-2019
12216	UNIVERSITY COMPUTER CENTRE	Online UPS	2KVA, 3KVA	RUSA Phase I	249924/-	4	249924/-	M/s Techser Power Solutions Private Limited	01-03-2019
12215	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency, SERB Project, Dr. Ranjeeta Bhari, PI	9021/-	As per bill	9021/-	Puja Science House, Patiala	Bill No. 1219 Dated 18/03/2019
12214	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency, SERB Project, Dr. Ranjeeta Bhari, PI	8850/-	As per bill	8850/-	Dr. Ranjeeta Bhari, PI, Departrment of Biotechnology	Invoice No. ISD/2018-19/73 Dated 15/03/19
12213	PHYSICS DEPARTMENT	GLASSWARE	CONSUMABLE	CONTINGENCY (DST-SERB)	as per bill	as per bill	4041/-	PUJA SCIENCE HOUSE PATIALA	13/3/19
12212	PHYSICS DEPARTMENT	GLASSWARE	CONSUMABLE	CONTINGENCY (DST-SERB)	as per bill	as per bill	4223/-	PUJA SCIENCE HOUSE PATIALA	121/3/19
12211	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONTINGENCY (DST-SERB)	as per bill	as per bill	3951/-	PUJA SCIENCE HOUSE PATIALA	11/3/19
12210	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONTINGENCY (DST-SERB)	as per bill	as per bill	3951/-	PUJA SCIENCE HOUSE PATIALA	11/3/19
12209	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	61,107/-	PUJA SCIENCE HOUSE PATIALA	5/3/19
12208	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	61,107/-	PUJA SCIENCE HOUSE PATIALA	5/3/19
12207	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	organizing workshops/ training	organizing workshops/ training	NASF project	as per specified on bills	as per specified on bills	Rs. 4872	Dr. Harprit Kaur( Principal Investigator)	13-03-2019
12206	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	3021/-	PUJA SCIENCE HOUSE PATIALA	6/3/19
12205	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	3021/-	PUJA SCIENCE HOUSE PATIALA	6/3/19
12204	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	3573/-	PUJA SCIENCE HOUSE PATIALA	11/3/19
12203	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	3738/- with tax	PUJA SCIENCE HOUSE PATIALA	8/3/19
12202	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	2690/-	PUJA SCIENCE HOUSE PATIALA	5/3/19
12201	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	3304/-	PUJA SCIENCE HOUSE PATIALA	2/3/19
12200	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	3493/-	PUJA SCIENCE HOUSE PATIALA	1/3/19
12199	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONTINGENCY (DST-SERB)	as per bill	as per bill	3682/-	PUJA SCIENCE HOUSE PATIALA	22/2/19
12198	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONTINGENCY (DST-SERB)	as per bill	as per bill	3738/-	PUJA SCIENCE HOUSE PATIALA	28/2/19
12197	PHYSICS DEPARTMENT	CHEMICALS	as per bill	CONSUMABLE (DST-SERB GURJEET SINGH	3800/-	1	3587/- with tax	PUJA SCIENCE HOUSE PATIALA	25/2/19
12196	PHYSICS DEPARTMENT	PURCHASE OF CHEMICALS	MERCURY (HG)	CONTINGENCY (DST-SERB)	4140/-	1	3908/- with tax	PUJA SCIENCE HOUSE PATIALA	23/2/19
12195	PHYSICS DEPARTMENT	CONSUMABLE	as per bill	CONTINGENCY (MANDEEP SINGH CSIR- JRF)	as per bill	as per bill	270/-+2077/-=2347/-with tax	Mandeep Singh JRF Physics Deptt.,Pbi.Uni.Patiala	7/3/19,6/3/19
12194	EXECUTIVE ENGINEER OFFICE	Operation & Maintenance of Sewerage Treatment Plant based on MBBR Technology 1.4 MCB capacity at PUP	as per work order	Operation & maintainance of serwerage treatment plant	detail attached as per work order	detail attached	16,200/-	M/s Evapotech Technical Service & Consultant 5-c Model Town, Patiala	05.03.2019
12193	EXECUTIVE ENGINEER OFFICE	Operation & Maintenance of Sewerage Treatment Plant based on MBBR Technology 1.40 MLD capacity at PUP	Operation & Maintenance of Sewerage Treatment Plant based on MBBR Technology 1.40 MLD capacity at PUP	Operation & maintainance of serwerage treatment plant	As per work order	as per Work Order	3,90,000/-	M/s Evapotech Technical Service & Consultant 5-c Model Town, Patiala	05.03.2019
12192	EDUCATION & COMMUNITY SERVICE DEPARTMENT	refreshment for participants	as per bill	Faculty development center budget	as per bill	as per bill	50976	Dr. Jasraj Kaur	13-2-2019
12191	CHEMISTRY DEPARTMENT	Chemicals	As per Bill	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	02	14792/-	S & G Lab Supplies Chandigarh	09-03-2019
12190	BOTANY DEPARTMENT	Toner	as per bill	DSA-1-UGC	3091	1	3647	M/s Sager Sales Corporation,Patiala	18.02.19
12189	BOTANY DEPARTMENT	centrfuge	as per bill	DST-FIST	153500	1	153116	M/s laby Instrument Industry,Ambala Cantt	12.03.19
12188	EXECUTIVE ENGINEER OFFICE	supply of civil material as pe supply order no. 7828/xen dt 15-2-19 and bill no. 404to406 dt 14-3-2019, bill no. 407to411 dt 14-3-19	do	RUSA	do	do	4,33,515/- + 4,41,332/-=8,74,847/-	M/s Shiv shakti trading co. patiala	14-3-19
12187	GURMAT SANGEET DEPARTMENT	Dilruba Sp. Quality tarbdaar and Swarmandal	Musical Instruments	Rusa	as per bill	05 dilruba and 01 swarmandal	95000	Gurdial Singh & Sons	16.02.2019
12186	GURMAT SANGEET DEPARTMENT	Tabla Set Brass Dugi with Bag and Ring set	Music Instrument	Rusa	8000	6	48000	Sing Musicals	21.02.2019
12185	GURMAT SANGEET DEPARTMENT	Harmonium	Music Instrument	RUSA	13500	2	27000	Joginder Singh Nagi and sons	20.02.2019
12184	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	3990		3990	Cash	15/03/2019
12183	PUNJABI DEPARTMENT	Portable DSLR Tripod	As per bill No. IN-18109 date 10.03.2019	UGC SAP CAS-II Contigency	As per bill No. IN-18109 date 10.03.2019	As per bill No. IN-18109 date 10.03.2019	1999	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	10.03.2019
12182	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AH-8359	Bill no.IKGAPA1819003633 dated 12-03-2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			3246.00	Kalgidhar Automobiles, Patiala	12/03/2019
12181	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AS-4661	Bill No. RBR19A002607 dated 02/03/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			16282.00	Raj Vehicles Pvt. Ltd. Patiala	02/03/2019
12180	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AP-6582	Bill No. 001JTI/18000724dated 01/03/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			12805.00	Ambala Automobile India Ltd. Rajpura	01/03/2019
12179	TRANSPORT DEPARTMENT	Service of Mainpool vehicle no. PB-11 BA-5161	Bill no.TAXB9-02792 dated 12/03/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			11962.00	Em Pee Motors Ltd. Patiala	12/03/2019
12178	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 BA-5161	Bill no.TAXB9-00656 dated 18/01/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			20602.00	Em Pee Motors Ltd. Patiala	18/01/2019
12177	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੀ ਅਡਜ਼ਸਟਮੈਂਟ ਸਬੰਧੀ।	ਸੈਸ਼ਨ 2019-20 ਦੇ ਦਾਖਲਿਆਂ ਬਾਬਤ ਐਡਵਰਟਾਈਜਮੈਂਟ ਕਰਨ ਸਬੰਧੀ	Contenjency 68/6	As per detail Attached	As per detail Attached	8050+16000+5950=30000/-	Dr. Jagtar Singh, Professor Yadavindra College of Engg. Talwandi Sabo	BNo. 2752 dt. 09-03-2019, BNo. 03 dt. 10-02-2019, BNo. 32 dt. 10-02-2019
12176	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	ਕੰਟੀਜੈਸੀ	as per bill	as per bill	7580	Head, Law department, Punjabi University Regional Centre, Bathinda	as per bill
12175	EXECUTIVE ENGINEER OFFICE	p&f PVC wall pavilling ceiling and window blind roller for seminar hall at botany deptt. at pup	as per work order no. 7827/xen dt 15-2-19	RUSA	as per work order	as per bill	2,12,375/-	M/s vipul goyal cont. patiala	8-3-19
12174	EXECUTIVE ENGINEER OFFICE	p&f vitrified floor tiles, oil bound distemper, false ceiling panes & painting etc. in room no. G-3 in punjabi department at pup	6906/xen dt 14-1-19 2nd final bill	RUSA	as per work order l	as per M.B.	12,530/-	M/ Vipul Goyal contractor Patiala	11-2-19
12173	EXECUTIVE ENGINEER OFFICE	Annual Maintaince of EPABX exchange Flexicom 6000 a pup	Annual Maintance contract of Flexicom 6000 EPABX system installed at pup	EPABX	80992/-	1nos.	95,571/-	M/s Saar Technologies	17-12-18, 20-2-19
12171	PUNJABI DEPARTMENT	Canon Laser Printer MF244DW	As per bill No.ISS/1819/1046 date 14.03.2019	UGC SAP CAS-II Contigency	As per bill No.ISS/1819/1046 date 14.03.2019	As per bill No.ISS/1819/1046 date 14.03.2019	21900	Intek System and Services, Patiala	14.03.2019
12170	EXAMINATION	84000	Web Space Managed WISA Server 01 Month Inclusive	vakh vakh brancha de computerikaran vicho aad	84000	01	84000	Pug Marks Intercloud	07-03-2019
12169	EXECUTIVE ENGINEER OFFICE	supply order no. 8042/xen dt 25-2-19 and bill no. 254, dt 1-3-19	do	RUSA	do	do	2,97,738/-	M/s Jaspal singh Govt cont & engg patiala	1-3-19
12168	EXECUTIVE ENGINEER OFFICE	supply order no. 8141/xen dt 27-2-19 and bill no. 255,1-3-19	do	RUSA	do	do	3,54,256/-	M/s Jaspal singh govt cont & engg. patiala	1-3-19
12167	EXECUTIVE ENGINEER OFFICE	as per supply order lno. 7800/xen dt 14-2-19 and bill no. 137, dt 26-2-19	do	RUSA	do	do	58,390/-	M/s En Kay Generator works Chandigarh	8-3-19 against bill no. 137, dt 26-2-19
12166	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7588/xen dt 6-2-19 and bill no. 317, dt 28-2-19	do	RUSA	do	do	2,04,140/-	M/s Tiger Synergies Pvt. Ltd. Chandigarh	1-3-19 vide bill 317, dt 28-2-19
12165	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7594/xen dt 6-2-19 and bill no. 259, dt 12-3-19	do	RUSA	do	do	1,23,480/-	M/s Jaspal singh Govt. cont & engg. Patiala	12-3-2019
12164	EXECUTIVE ENGINEER OFFICE	supply order no. 8134/xen dt 27-2-19 and bill no. 257 to 258, dt 5-3-19	do	rusa	do	do	1,03,602/-	M/s Jaspal singh Govt. cont & engg. patiala	05-03-2019
12163	EXECUTIVE ENGINEER OFFICE	as per suply order no. 7582/xen dt 6-2-19 and bill no. GTPL/201819/58 date 11-2-19 and GTPL/201819/61, dt 13-2-2019	do	RUSA	do	do	98,659/-+41,999/-=1,40,658/-	M/s Gagan Transmission Pvt Ltd Patiala	11-2-19, 13-2-2019
12162	INCHARGE SANITATION	diesel	for tempu and tractor	sanitation-1	66.44	200 litre	13,280/-	Mehta service centre	13-03-2019
12161	EXECUTIVE ENGINEER OFFICE	P&F aluminium mesh around fountain at G.G.S. Bahwan pup w.o. no. 8250/xen dt 05-03-2019	do	RUSA	as per work order	do	58,768/-	M/s Shiv Shakti Trading Co. Patiala	11-03-2019
12160	SECURITY OFFICE	Motor cycle Battery	As per bill	contingency	1672	01	1672	Goel & Goel, The Mall, Patiala.	09-03-19
12159	DIRECTOR SPORTS	AIIU Baseball (M) Competition	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	53,200-00	Dr. Gurdeep Kaur, Director Sports	26-3-2019 to 31-3-2019
12157	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	4663/-	As per Bil	4663/-	Novus Bioscience, Chandigarh	Bill no. 61 dated 26/2/19
12156	SECURITY OFFICE	CCTV Cameras	As per bill	RUSA	As per bill	As per bill	237400	Bristo Security System, Plot No. 306, Industrial Area, Phase -II, Chandigarh.	08-03-19
12155	SECURITY OFFICE	CCTV Cameras	As per bill	RUSA	As per bill	As per bill	1217050	Bristo Security System, Plot No. 306, Industrial Area, Phase -II, Chandigarh.	08-03-19
12154	PUNJABI DEPARTMENT	Name Plate & Desk Name Plate	As per Bill No. IN-6190 dated 10.03.2019	UGC SAP CAS-II Contigency	As per Bill No. IN-6190 dated 10.03.2019	As per Bill No. IN-6190 dated 10.03.2019	1349	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	10.03.2019
12153	PUNJABI DEPARTMENT	WD My BOOK 4TB	As per bill No. GST/18-19/2110 dated 13.03.2019	UGC SAP CAS-II Contigency	As per bill No. GST/18-19/2110 dated 13.03.2019	As per bill No. GST/18-19/2110 dated 13.03.2019	8850	Viki Computech Private Limited	13.03.2019
12152	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	DST funded project	3514	as per bil	3514	P.I, Dr. R.K. Goel	as per bills
12151	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemials	as per bills	DST funded project	6572	as per bil	6572	Konica Scientific house	as per bills
12150	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemials	as per bills	DST funded project	15771	as per bil	15771	P.I, Dr. R.K. Goel	as per bills
12149	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemials	as per bills	DST funded project	20569	as per bil	20569	P.I, Dr. R.K. Goel	as per bills
12148	EXAMINATION	flu.Pen,Rebar,stap.pin,sta.pin,rabr,carban paper,rassi,cuter,black ske,white flu,gum bot,rasimarker,riffle Drum,Box Pin,Rasi,Drum,Rasi,Stap.Pad,stik blake,Big Kater,Dell mouse,Toner Riffle,Gum Botal,Pins,	dispatch for question paper	dispatch for question paper furniture,imprest and other things required for the conduct of examination	40,200,14,6,12,210,160,44/65,35,25,25,60,60,44/65,200,290,250,350,44/65,44/65,200,44/65,25,20,20,350,200,60,7,	4,2,20,20,20,1,1,10kg,2,2,2,1,2,10kg,1,4,1,1,10kg,10kg,1,10kg,2,5,2,1,1,1,3,	7402	Asst.Registrar(Confidential Branch)	6/3/19,4/3/19,1/3/19,21/2/19,12/2/19,11/2/19,31/1/19,28/1/19,23/1/19,27/12/1825/12/18,24/12/18,21/12/18,17/12/18,08/12/18,3/12/18,1/12/18,21/11/18,20/11/18,12/3/18
12147	PUNJABI DEPARTMENT	Lecture Stand	As per bill No. 44 dated 11.03.2019	UGC SAP CAS-II Contigency	As per bill No. 44 dated 11.03.2019	As per bill No. 44 dated 11.03.2019	4800	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	11.03.2019
12146	PUNJABI DEPARTMENT	Repair of Table	As per bill No. 45 dated 11.03.2019	UGC SAP CAS-II Contigency	As per bill No. 45 dated 11.03.2019	As per bill No. 45 dated 11.03.2019	4300	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	11.03.2019
12145	CHEMISTRY DEPARTMENT	Chemicals	Chemicals Ethanol	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	07 x 500ml	1487/-	Vivek Scientific Industries Ambala Cantt	11-03-2019
12144	PUNJABI DEPARTMENT	Repair of Revolving Chairs	As per bill No. 49 dated 11.03.2019	UGC SAP CAS-II Contigency	As per bill No. 49 dated 11.03.2019	As per bill No. 49 dated 11.03.2019	3600	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	11.03.2019
12143	CHEMISTRY DEPARTMENT	Chemicals	Chemicals	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	01	3776/-	Vivek Scientific Industries Ambala Cantt	11-03-2019
12141	CHEMISTRY DEPARTMENT	Chemicals	TCI Chemicals	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	01	4040/-	Klorofil Scientific Chandigarh	05-03-2019
12140	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	HITACHI HPLC SYSTEM ACCESSORIES	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	99750	AS PER BILL	99750	LABINDIA INSTRUMENTS PVT LTD	28-2-19
12139	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	DIGITAL TDS & CONDUCTIVITY METER	AS PER BILL	UGC-SAP (DRS-II) Contingency	10500	01	10500	HM CREATIONS	4-3-19
12138	DISTANCE EDUCATION DEPARTMENT	Purchase of paper for lesson printing	Ream SS Maplitho Ballarpur, size 20"x30", 13.600 Kg per ream, 70GSM	Purchase of Paper for lesson printing	1387 per ream	250	346750	J.R. Printing Press, Nabha Gate, Sangrur	6-3-19
12137	DISTANCE EDUCATION DEPARTMENT	Purchase Paper for lesson	As per bill	Daily Needs and Miscellaneous Expenditure	As per bill	As per bill	837564	J.R. Printing Press, Nabha Gate, Sangrur	6-3-19
12136	CHEMISTRY DEPARTMENT	Gas Cylinder, & Moisture Trap	Hillium Gas Cylinder	Contingency DRS-SAP -2 UGC	As Per Bill Mention	2 + 1	35990/-	Sigma Gases and Service New Delhi	21-02-2019
12135	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	conference publication fees	fourth international on computing, communication and auto mation (ICCCA) 2018	DST Inspire fellowship contingency	5000/-	01	5000/-	SATINDER SINGH MOHAR	10.10.2018
12134	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Stationery Items	Rim, Pens, File cover, Register, Fevi stick,brown tape marker highlighter,	DST Inspire fellowship contingency	as per bill	as per bill	1100/- & 700/-	SATINDER SINGH MOHAR	05.12.2018 and 05.03.2019
12133	DIRECTOR PLANNING AND MONITORING	Tea, Biscuits and Sugar	Tea, Biscuits and Sugar	DISCRETIONERY FUND	Rs. 3983/-	-	Rs. 3983/-	DIRECTOR, PLANNING & MONITORING	13-03-2019
12132	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, photostat	as per bills	ICSSR fellowship of harsimar Kaur	as per bills	as per bill	7855	Harsimar Kaur	as per Bills
12131	DIRECTOR SPORTS	AIIU C&K (M&W) Competition	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	97,250-00	Dr. Gurdeep Kaur, Director Sports	17-3-2019 to 25-3-219
12130	EDUCATION & COMMUNITY SERVICE DEPARTMENT	food for participants of Faculty Induction programme	as per bill	Faculty development center budget	as per bill	as per bill	167560	Krishna catterer	13-2-2019
12129	PHYSICS DEPARTMENT	CHEMICALS	as per bill	CONTINGENCY(CSIR-JRF MANDEEP SINGH)	as per bill	as per bill	2266/-+1982/-=4248/-with tax	PUJA SCIENCE HOUSE PATIALA	1/3/19. 5/3/19
12128	Research Centre for Punjabi Language Technology	Web space	Window Dedicated Hosting Services Quarter Payment (11-12-2018 To 10-3-2019)	contingencies	22500	1	22500	Pugmarks Intercloud LLP, Mohali	26-2-2019
12127	Cheque Section	Membership	Annual Subscription 2018-19	ਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ	50000	1	50000	Shastri Indo Canadian Institute New Delhi	13-03-2019
12126	EXECUTIVE ENGINEER OFFICE	Providing internal elecrificatin in seminar room of botany deptt. at pup	as per csr	RUSA	as per work order & CSR	as per work bill	46,033/-	M/s Jaspal singh Govt. Cont. & engg. Patiala	06-02-2019
12125	Dr. Monica Singh, PI, Department of Human Genetics	As per bill	Computer typing	DST Project	As per bill	As per bill	Rs. 1888/-	Dr. Monica Singh	Bill no. 4205, dated 12.3.19
12124	PUNJABI DEPARTMENT	Sonia Pair Porta Umbrella Video Light	As per bill No. ZNFX-13447 dated 03.03.2019	UGC SAP CAS-II Contigency	As per bill No. ZNFX-13447 dated 03.03.2019	As per bill No. ZNFX-13447 dated 03.03.2019	4895	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	03.03.2019
12123	PUNJABI DEPARTMENT	Stationery	As per bill No. 1370 dated 05.02.2019	UGC SAP CAS-II Contigency	As per bill No. 1370 dated 05.02.2019	As per bill No. 1370 dated 05.02.2019	4875	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	05.02.2019
12122	PUNJABI DEPARTMENT	Stationery	As per bill No. 1377 dated 11.02.2019	UGC SAP CAS-II Contigency	As per bill No. 1377 dated 11.02.2019	As per bill No. 1377 dated 11.02.2019	4980	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	11.02.2019
12121	PUNJABI DEPARTMENT	Stationery	As per bill No. 1357 dated 10.01.2019	UGC SAP CAS-II Contigency	As per bill No. 1357 dated 10.01.2019	As per bill No. 1357 dated 10.01.2019	4970	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	10.01.2019
12120	PUNJABI DEPARTMENT	Stationery	As per bill No. 1365 dated 24.01.2019	UGC SAP CAS-II Contigency	As per bill No. 1365 dated 24.01.2019	As per bill No. 1365 dated 24.01.2019	4875	Dr. Jaswinder Singh Saini Head & Coordinator UGC SAP Punjabi Department	24.01.2019
12119	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Registrar contigency	As Per Bill	As Per Bill	3838	Finance Officer, punjabi university, patiala	As Per Bill
12118	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Fo. Discrisonary Fund	As Per Bill	As Per Bill	2530	Finance Officer, punjabi university, patiala	07-03-2019
12117	PHYSICS DEPARTMENT	PURCHASE OF PRISM	as per bill	UGC SAP CAS-II(CHEMICALS/CONSUMABLES/GLASSWARE)	as per bill	as per bill	71,390/-	HINDUSTAN OPTICAL DEHRA DUN	7/3/19
12116	DIRECTOR PLANNING AND MONITORING	Photocopier Machine Toner Refill	Photocopier Machine Toner Refill	UGC Resource Mobilisation Scheme	Rs. 3647/-	01 (one)	Rs. 3647/-	M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	12-03-2019
12115	DIRECTOR SPORTS	AIIU Pencak Silat (M&W) Competition	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	85,300-00	Dr. Gurdeep Kaur, Director Sports	17-3-2019 to 23-3-219
12114	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hired for conducting workshops/trainings	Vehicle hired for conducting workshops/trainings	NASF project	as per specified on bills	as per specified on bills	Rs. 2000	Dr. Harprit Kaur( Principal Investigator)	8-03-2019
12113	Depatment of Punjab Historical Studies	As per Contingency Bill	As per Contingency Bill	itihasik conferences etc..	As per Contingency Bill	As per Contingency Bill	2,40,000	As per Contingency Bill	As per Contingency Bill
12112	Depatment of Punjab Historical Studies	As per Contingency Bill	As per Contingency Bill	memorial lectures	As per Contingency Bill	As per Contingency Bill	8000	memorial lecture	As per Contingency Bill
12111	Workshop, Engineering Department	SHIP CUTTER	BILL NO. 4914 DT. 22.02.19	ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	190/-	2	448/- (INCLUDE 9%SGST, 9%CGST)	JAWAHAR HARDWARE STORE, BAHERA ROAD, PATIALA	22.02.19
12110	PUBLICATION BUREAU	ਸਲਾਨਾ ਬੀਮਾ	ਬੁੱਕ ਵੈਨ ਦਾ ਸਲਾਨਾ ਬੀਮਾ	ਮੋਬਾਈਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	6967-00	01	6967-00	ਚੈਕ ਰਾਹੀਂ	11-03-2019
12109	Dr. Monica Singh, PI, Department of Human Genetics	Pathology tests	As per bill	DST Project	As per bill	As per bill	Rs. 9750/-	Dr. Monica Singh	9.2.19, 10.2.19
12108	Dr. Monica Singh, PI, Department of Human Genetics	Pathology tests	As per bill	DST Project	As per bill	As per bill	9800/-	Dr. Monica Singh	16.2.19, 17.2.19
12107	CHEMISTRY DEPARTMENT	Chemicals	TCI Chemicals	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	01	5486/-	Klorofil Scientific Chandigarh	05-03-2019
12106	CHEMISTRY DEPARTMENT	Chemicals	Tci Chemicals	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	01	4040/-	Klorofil Scientific Chandigarh	05-03-2019
12105	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Advance for Athletic Meet	Athletic Meet	ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ	15000/-	Advance	15000/-	Dr. Kamaljeet Singh, Head, Dept. of Edu. Punjabi Uni. Regional Centre, bathinda	11/03/2019
12104	Workshop, Engineering Department	OLD WASTE CLOTH	BILL NO. 323, DT. 22.02.19	ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	40/-	34KG	1428/- (INCLUDE 9%SGST, 9%CGST, IGST) AND 150/-(ਰੋਹੜੀ ਕਿਰਾਇਆ)	PUNJAB KHADDAR BHANDAR, CHOWK PURANI KOTWALI, PATIALA, AND ਚੰਨਾ ਸਿੰਘ (ਰੋਹੜੀ ਚਾਲਕ)	22.02.19
12103	Workshop, Engineering Department	OHP MARKER PEN	BILL NO. 2856, DT. 20.02.19	ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	8/-	20/-	160/-	GUPTA TRADERS, SADAR BAZAR, PATIALA	20.02.2019
12102	Workshop, Engineering Department	O2 GAS, CO2 GAS, ACETYLENE ਅਤੇ ਆਟੋ ਕਿਰਾਇਆ	BILL NO. 945 DT. 20.02.19	ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	220/-, 325/-, 1400/-, 250/-	1CYL,1CYL,1CYL	2294/- (INCLUDE 9%SGST, 9%CGST), 250/-	SHREE KRISHANA TRADERS, BAHERA ROAD, PATIALA AND ਆਸਾ ਸਿੰਘ (ਆਟੋ ਰਿਕਸ਼ਾ ਚਾਲਕ)	20.02.2019
12101	Workshop, Engineering Department	Falt File 12'' J.K., File Handle, Drill 6.8mm, Drill 7.8mm	Bill No. 894, Dt. 18.02.19	ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	200/-, 10/-, 75/-, 110/-	06, 10, 10, 10	3717/- (INCLUDE 9%SGST, 9%CGST)	AZAD HARDWARE STORE, NABHA GATE PATIALA	18.02.19
12100	Workshop, Engineering Department	GP SHEET, M.S. FLAT (50X5), M.S. FLAT (40X5), CARRIAGE (ਰੋਹੜੀ ਕਿਰਾਇਆ)	BILL NO. 1506, DT. 15.02.19	ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	58.70prkg, 43prkg,43prkg	25.900KG, 60KG, 91.900KG	9501/- (INCLUDE 9%SGST, 9%CGST), 200/- (ਰੋਹੜੀ ਕਿਰਾਇਆ)	VISHKARMA IRON STORE, HIRA BAGH, RAJPURA ROAD, PATIALA AND ਰਾਮ ਆਸਰਾ (ਰੋਹੜੀ ਚਾਲਕ)	15.02.19
12099	Workshop, Engineering Department	GP SHEET, M.S. FLAT (50X5), M.S. FLAT (40X5), CARRIAGE (ਰੋਹੜੀ ਕਿਰਾਇਆ)	BILL NO. 1506, DT. 15.02.19	ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	58.70prkg, 43prkg,43prkg	25.900KG, 60KG, 91.900KG	9501/- (INCLUDE 9%SGST, 9%CGST)	VISHKARMA IRON STORE, HIRA BAGH, RAJPURA ROAD, PATIALA AND ਰਾਮ ਆਸਰਾ (ਰੋਹੜੀ ਚਾਲਕ)	15.02.19
12098	Workshop, Engineering Department	CUTTING WHEEL14'', SOKET SET, DRILL4MM, DRILL1.5MM, TAPSET8MM, VAKCRI 80NO., EMERY BELT 80NO., EMERY BELT 100NO., GRIDING WHEEL6''	BILL NO. 448, DT. 14.02.19	ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	110/-, 2200/-, 37/-, 18/-, 90/-, 15/-, 35/-, 35/-, 450/-	12, 01, 10, 10, 03, 10, 5MTR, 5MTR, 02	6774/- (INCLUDE9%SGST, 9%CGST)	RAJA HARDWARE STORE, BAHERA ROAD, PATIALA	14.02.2019
12097	Workshop, Engineering Department	WELDING ROD, CCMS WIRE, EARTH CLUMP, CALCIUM CARBIDE	BILL NO. 936, DT 14.02.19	ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	1670/-, 86/-, 80/-, 85/-	2box, 1roll, 2pcs, 1kg	5600/- (INCLUDE 9%SGST, 9%CGST, IGST)	SHREE KRISHANA TRADERS, BAHERA ROAD, PATIALA 147001	14.02.2019
12096	Workshop, Engineering Department	SLEEPER (WOOD), ਰੋਹੜੀ ਕਿਰਾਇਆ	INVOICE NO. 241	ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	3500/-, 250/-	2pcs.	8260/- (INCLUDE9%SGST, 9%CGST), 250/-	JASPAL SINGH & SONS, NABHA GATE, PATIALA AND ਨਿੱਕਾ (ਰੇਹੜੀ ਚਾਲਕ)	14.02.2019
12095	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਫੋਨ ਬਿਲ	ਫੋਨ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	2 ਮਹਿਨੇ	727/-	ਚੈਕ, A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 01-01-19 ਤੋਂ 28-02-2019 ਤੱਕ
12094	Workshop, Engineering Department	ਡੀਜ਼ਲ ਦੀ ਢੋਆ-ਢੁਆਈ ਲਈ ਰੇਹੜੀ ਕਿਰਾਇਆ।	ਰੋਹੜੀ ਕਿਰਾਇਆ	ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	150	1	150	ਓਮ ਪ੍ਰਕਾਸ਼ ਪੁੱਤਰ ਵਾਸੂਦੇਵ (ਰੋਹੜੀ ਚਾਲਕ)	14.02.2019
12093	Workshop, Engineering Department	ਡੀਜ਼ਲ		ਵਰਕਸ਼ਾਪ ਕੰਜਿਉਮੇਬਲਜ਼ (ਰਾ ਮਟੀਰੀਅਲ, ਹੈਂਡ ਟੂਲਜ਼ ਆਦਿ।)	65.86	200	13172	MEHTA SERVICE CENTRE, VILL KARHERI, OPP. PBI UNI PATIALA	14.02.2019
12092	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	unskilled/semi-skilled labour	unskilled/semi-skilled labour	NASF project	as per specified on bills	as per specified on bills	Rs. 2500	Nirmaljot Kaur	05-03-2019
12091	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	unskilled/semi-skilled labor	unskilled/semi-skilled labor	NASF project	as per specified on bills	as per specified on bills	Rs. 2500	Karmjeet Singh	5-3-2019
12090	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hired for conducting workshops/trainings	Vehicle hired for conducting workshops/trainings	NASF project	as per specified on bills	as per specified on bills	Rs. 2160	Dr. Harprit Kaur( Principal Investigator)	16-02-2019
12089	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hired for conducting workshops/trainings	Vehicle hired for conducting workshops/trainings	NASF project	as per specified on bills	as per specified on bills	Rs. 5340	Dr. Harprit Kaur( Principal Investigator)	27-02-2019
12088	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.534	As per bill	CSIR Project Dr. Gurinder kaur Walia	4,99,950/-	As per bill	4,99,950/-	ANA BIO ENERGY	27-2-19
12087	Research Centre for Punjabi Language Technology	Honorarium	Project Coordinator and Co-cordinator (2) Honorarium	Project "Online Teaching of Punjabi" Budget head "staff salaries"		for 3 Months	30000	Er. Manpreet Singh Budhail, Research Officer, EMRC	11-03-2019
12086	Research Centre for Punjabi Language Technology	Honorarium	Project Coordinator and Co-cordinator (2) Honorarium	Project "Online Teaching of Punjabi" Budget head "staff salaries"		for 2 Months	20000	Dr. T.S. Saini, System Manager, RCTDPLC	11-03-2019
12085	Research Centre for Punjabi Language Technology	Honorarium	Project Coordinator and Co-cordinator (2) Honorarium	Project "Online Teaching of Punjabi" Budget head "staff salaries"		for 2 Months	40000	Dr. GS Lehal, director, RCTDPLC	11-03-2019
12084	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	as per bill	9592/-	Madaan book house PATIALA	4/3/19
12083	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	as per bill	9592/-	Madaan book house PATIALA	4/3/19
12082	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	as per bill	9592/-	Madaan book house PATIALA	4/3/19
12081	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	as per bill	8213/-	central book agency PATIALA	20/2/19
12080	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP-CAS-II BOOKS &JOURNALS	as per bill	as per bill	9965/-	Madaan book house PATIALA	25/2/19
12079	PUNJABI DEPARTMENT	Godrej Chair	As per bill No. 36278 dt 28.02.19 & bill No. 36280 dt 1.3.19	UGC SAP CAS-II Contigency	As per bill No. 36278 dt 28.02.19 & bill No. 36280 dt 1.3.19	As per bill No. 36278 dt 28.02.19 & bill No. 36280 dt 1.3.19	27684	Harbans Lal Ram Parkash & Co	28.2.19 & 1.3.19
12078	PUNJABI DEPARTMENT	WD My BOOK 4TB	As per bill No. GST/18-19/2015 dated 28.02.2019	UGC SAP CAS-II Contigency	As per bill No. GST/18-19/2015 dated 28.02.2019	As per bill No. GST/18-19/2015 dated 28.02.2019	8850	Viki Computech Private Limited	28.02.2019
12077	PUNJABI DEPARTMENT	Dell CPU Repair & Printer Service	As per bill No.20/02/0190033 dated 20.02.2019	UGC SAP CAS-II Contigency	As per bill No.20/02/0190033 dated 20.02.2019	As per bill No.20/02/0190033 dated 20.02.201	2070	Harsh Enterprises	20.02.2013
12076	PUNJABI DEPARTMENT	Toner and repair of Printer	As per bill No. 26/02/0190034 dated 26.02.2019	UGC SAP CAS-II Contigency	As per bill No. 26/02/0190034 dated 26.02.2019	As per bill No. 26/02/0190034 dated 26.02.2019	4780	Harsh Enterprises	26.02.2019
12075	PUNJABI DEPARTMENT	Stamp	As per bill No. 2583 dated 01.03.2019	UGC SAP CAS-II Contigency	As per bill No. 2583 dated 01.03.2019	As per bill No. 2583 dated 01.03.2019	900	Dr. Jaswinder Singh Saini Head & Coordinator	01.03.2019
12074	PUNJABI DEPARTMENT	900	As per bill No. 72 dated 05.03.2019	UGC SAP CAS-II Contigency	As per bill No. 72 dated 05.03.2019	As per bill No. 72 dated 05.03.2019	900	Dr. Jaswinder Singh Saini Head & Coordinator	05.03.2019
12073	Vehicle Pass Cell	as per bill	as per bill	impresst	as per bill	as per bill	4640	as per bill	as per bill
12072	DIRECTOR SPORTS	AIIUWush (M&W) Competition	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	71,500-00	Dr. Gurdeep Kaur, Director Sports	11-3-2019 to 16-3-2019
12071	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7491/xen dt04-02-2019 and bill no. 249, dt 14-02-2019	do	AM&R campus 2018-19	do	do	4,278/-	M/s Jaspal Singh Govt. cont. Patiala	14-02-2019
12070	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7110/xen dt 23-01-2019 and bill no. 247, dt 13-02-2019	do	AM&R campus 2018-19	do	do	1,483/-	M/s Jaspal Singh Govt. cont. patiala	13-02-2019
12069	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7144/xen date 24-01-2019 and bill no. 248, dt 14-02-219	do	AM&R campus 2018-19	do	do	13,393/-	M/s Jaspal singh Govt. Cont. Patiala	14-02-2019
12068	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6268/xen dt 10-12-2018 and bill no. 245, dt 08-02-2019	do	AM&R campus 2018-19	do	do	32,692/-	M/s Jaspal sing Govt. Cont. Patiala	08-02-2019
12067	EXECUTIVE ENGINEER OFFICE	public Heatlth	supply order no. 6535/xen date 26-12-2018	AM&R Hostels	120,150,10,13,40,20,20,18,60,180,350,300	4,4,6,40,12,6,28,16,4,4,4,4	7,868/-	M/sShiv Shakti Trading Co. Patiala	04-01-2019
12066	EXECUTIVE ENGINEER OFFICE	as per supply order No. 7170/xen date 25-01-2019 and bill no. 36, dt 06-02-2019	do	furniture and purchase and repair	do	do	2,466/-	M/s Raj Kumar seth & sons Patiala	06-02-2019
12065	EXECUTIVE ENGINEER OFFICE	ACMC of 1000 LPH RO System	ACMC of 1000 LPH RO system instlled in baba Deep singh hostel (Boys)at Punjabi University GKC Campus Talwandi sabo from 15-06-2018 to 14-12-2018	AM&R Gkc Talwandi sabo	as per bill	as per bill	as per bill 16,484/-	M/s Mentor Water Experts Pvt. Ltd. Chandigarh	12-12-2014
12064	EXECUTIVE ENGINEER OFFICE	A.C.M.C of 1000 Lph RO system at Teacher flats at G.k.c talwandi sabo	as per work order	addition, Alteraton, in existing building & minor and petty const. work (to be determined by the V.C. for the yoar 2014-15)	164837/- per 5 years	6Months (one job)	16484/-	M/s Mentor water Experts Pvt. Ltd. Chandigarh	11-02-2019
12063	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	DST funded project	9250	as per bil	9250	Sandeep Kumar	as per bills
12062	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemials	as per bills	DST funded project	3479	as per bil	3479	S & G Lab Supplies, Sco-42, Mani Majra	as per bills
12061	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	laboratory animals	as per bills	DST funded project	9000	as per bil	9000	P.I, Dr. R.K. Goel	as per bills
12060	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	DST funded project	8789	as per bil	8789	P.I, Dr. R.K. Goel	as per bills
12059	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	DST funded project	7507	as per bil	7507	P.I, Dr. R.K. Goel	as per bills
12058	HEALTH CENTRE	1700/medicines	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1700.00	surya medicines	07/03/2019
12057	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	DST-SERB PROJECT Contigency	As per bill	As per bill	Rs 265/-	Principal Investigator, DST-SERB Project	As per bill
12056	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	DST-SERB PROJECT Contigency	As per bill	As per bill	Rs 4079/-	University Medicos, Gol Market, Punjabi University Campus, Patiala	23.02.2019
12055	PHYSIOTHERAPY DEPARTMENT	Stationary	As per bill	DST-SERB PROJECT Contigency	As per bill	As per bill	Rs 1998.00	Universal Photostat, Shop no. 5, Opp. Main gate Punjabi University	01.03.2019
12054	DISTANCE EDUCATION DEPARTMENT	purchase of postal stamps for franking machine		Dak expenditure			200000	Sub Post Master, Punjabi University Patiala C/o Head Distance Education Punjabi University Patiala	7-3-19
12053	PHYSIOTHERAPY DEPARTMENT	6000/-	Scholarship	Balbir Singh Multani memorial Scholarship	500/- Per month	12 month	6000/-	Student Name Ms. Heena Dhingra	07-03-2019
12052	DISTANCE EDUCATION DEPARTMENT	Hard binding with digital printing	As per bill	Publication ICSSR MRP	As per bill	5 copies	3750	Dr. Kanwaljit Kaur	18-2-19
12051	DISTANCE EDUCATION DEPARTMENT	Laser printing 117 pages, photostate 940 pages, typing double space 232 pages, spiral binding 6 copies	As per bill	Publication ICSSR MRP	As per bill	As per bill	4775	Dr. Kanwaljit Kaur	7-2-19
12050	DISTANCE EDUCATION DEPARTMENT	Typing double space 125 pages, typing correction 109 pages, laser printing 400 pages, photostate 870 pages	As per bill	Publication ICSSR MRP	As per bill	As per bill	4937	Dr. Kanwaljit Kaur	01-02-2019
12049	PHYSICS DEPARTMENT	as per bill	as per bill	UGC SAP CAS-II VISTOR FELLOWS	as per bill	as per bill	10,000/-	DR. H.J.PANT,HEAD REDIOTRACER DIVI.B.A.R.C MUMBBAI	as per bill
12048	HEALTH CENTRE	17955/medicines	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	17955	sethi medical agency	06/03/2019
12047	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY	as per bill	as per bill	3980/-	Mandeep Singh JRF Physics Deptt.,Pbi.Uni.Patiala	26/2/19,12/2/19
12045	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	CONTINGENCY	1200/-	2	2266/-with tax	PUJA SCIENCE HOUSE PATIALA	1/3/19
12044	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa 1	498750/	as per detail	498750/	Lab India	21/2/2019
12043	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	PHOTO COLORIMETER (04)	AS PER BILL	UGC-SAP (DRS-II) Contingency	AS PER BILL	04	52500	HM CREATIONS	28-02-2019
12042	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	BALANCE - ECB 300 (02) & ECB 600 (03)	AS PER BILL	UGC-SAP (DRS-II) Contingency	AS PER BILL	05	36750	HM CREATIONS	25-2-2019
12041	HISTORY DEPARTMENT	Lunch	As Per Bill	ICSSR Fellowship	as per bill	as per bill	183946	Head History	1-3 February 2019
12040	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਨ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਨ ਸਬੰਧੀ	ਵਿਗਿਆਪਨ ਪ੍ਰਚਾਰ ਪ੍ਰਦਰਸ਼ਨੀਆਂ ਅਤੇ ਬੁੱਕ ਸਟਾਲ ਵਿਚੋਂ	35,600/-	01	35,600/-	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨ	06-03-2019
12039	HISTORY DEPARTMENT	TA, other Expenditure	As Per Bill	South asian history conference	as per bill	as per bill	500020/-	Head History	1-3 February 2019
12038	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 18044 to 18051 dated 17/02/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			79683.00	Mehta Service Centre, Patiala	01/02/2019 to 16/02/2019
12037	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			15044.00	Security-cum-transport officer	Jan. to Feb. 2019
12036	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Workshop for expandichure	Miscellaneous expenditure (Imprest)	UGC " Contingency" (SAP)	As per bills	As per Bill	Rs. 60,000/-	Smt. Harvinder Kaur Superintendent SMS	13.02.2019 to 15.02.2019
12035	DEAN RESEARCH	ਇੰਪ੍ਰੈਸਟ ਬਿਲ	ਚਾਹ ਪੱਤੀ, ਚੀਨੀ, ਬਿਸਕੁਟ, ਦੁੱਧ ਚਾਹ ਆਦਿ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	as per bills	as per bills	2982	Dean Research, Punjabi University Patiala	as per bills
12034	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਨੈਸ਼ਨਲ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਯਵਕ ਮੇਲੇ ਵਿਚ ਭਾਗ ਲੈਣ ਵਾਲੇ ਵਿਦਿਆਰਥੀਆਂ ਅਤੇ ਇੰਚਾਰਜਾਂ ਨੂੰ ਬਲੇਜ਼ਰ ਆਦਿ ਲਈ	as per bills/receipt	as per bills/receipt	10500	as per bill/receipt	26-02-2019
12033	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	ਨੈਸ਼ਨਲ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਯਵਕ ਮੇਲੇ ਵਿਚ ਭਾਗ ਲੈਣ ਵਾਲੇ ਵਿਦਿਆਰਥੀਆਂ ਅਤੇ ਇੰਚਾਰਜਾਂ ਨੂੰ ਬਲੇਜ਼ਰ ਆਦਿ ਲਈ	as per bills/receipt	as per bills/receipt	11822	as per bill/receipt	26-02-2019
12032	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (DST-SERB)	as per bill	as per bill	4980/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	11/2/19
12031	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (DST-SERB)	as per bill	as per bill	4980/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	11/2/19
12030	EXAMINATION	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imprest Bill	400, 40, 10	1 kg Tea, 5 kg Sugar, 5 pkt biscuit, 140 Milk	400, 200, 50, 3220	Controller Examinations	735/7.2.2019 and 14751/6.3.2019
12029	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (DST-SERB)	as per bill	as per bill	4900/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	6/2/19
12028	HEALTH CENTRE	41000/AMC	as per the bill	purchase of x-ray films	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	41000	wipro ge healthcare	26/02/2019
12027	CHEMISTRY DEPARTMENT	Chemicals	Chemicals	Contingency C S I R Project Kulwinder Singh	As Per Bill Mention	03	5717/-	Vallabh Scientific Corporation Chandigarh	13-02-2019
12026	CHEMISTRY DEPARTMENT	Chemicals	Avra Chemical	Contingency C S I R Kulwinder Singh	As Per Bill Mention	03	2507/-	Mahaveer Scientific Corporation Chandigarh	12-02-2019
12025	EXECUTIVE ENGINEER OFFICE	P&L of Acrylic carpet in senate hall and non woven carpet for GTB Bhawan at PUP	7703/xen dated 11-02-2019	RUSA	as per work order	as per M.B.	2,38,273/-	M/s the Maa Ambey Co. L&C Society ltd	26-02-2019
12024	CHEMISTRY DEPARTMENT	Xenon Lamp	RF 1501 200-81500-01	Instruments Repair & Spaire Parts	As Per Bill Mention	01	71627/-	Toshvin Analytical Pvt. Ltd. Mumbai	28-02-2019
12023	DIRECTOR SPORTS	Cricket Balls	Cricket Leather Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	250/- each Pc.	6 Pc.	1680/-	Janta Sports, Patiala	Bill No.997 Dt.11-12-2018
12022	DIRECTOR SPORTS	Boxing Equipment	Boxing Corner pad, Rope ring, Ring Cover.	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	As per bill	40320/-	Janta Sports, Patiala	Bill No.1145 Dt.24-1-2019
12021	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	biskut ,papar tea	AS PER BILLS	register contigency	160,240,100,575	4	1075/	F O	04.2.2019
12020	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspapers & Magazines	Newspapers & Magazines	Purchase of newspaper & magazine	8912	17 Newspaper & 21 Magazine	8912	Rakesh News Agency	31-1-2019,28-2-2019
12019	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	691 /-	Dr. Praduman Shah (Asst. Prof) Religious Studies Department	21-01-2019
12018	CHEMISTRY DEPARTMENT	Instruments	Instruments	ਸਮੂੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾ ਲੲੀ ਲੈਬਾਟਰੀ ਫੀਸਾਂ	As Per Bill Mention	04	60080/-	Vivek Scientific Industries Ambala Cantt	04-03-2019
12017	RELIGIOUS STUDIES DEPARTMENT	Computer Repair, Godrej Almairah Kay and Repairs	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	1, 2	1250	cash	12.2.19, 21.2.19
12016	RELIGIOUS STUDIES DEPARTMENT	DDR-III Ram 2GB, Toner Refile	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	1,2	1700/-	cash	11.02.19
12015	DIRECTOR SPORTS	Fencing Equipment	Fencing Blade( Sabre, Foil, Epee), Gloves, Bodywire	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	As per bill	322112/-	Asian Sports, patiala	Bill No.300 Dt.9-1-2019
12014	UNIVERSITY MAIN LIBRARY	B.W and coloured photocopies	As per bill	UNESCO	B.W 1/-, colored 10/-	1000 & 300	4,000/-	Kranti photostate	06/10/2017
12013	UNIVERSITY MAIN LIBRARY	Typing	As per bill	UNESCO	Punjabi-20/-, english- 12/-	100 & 120	3,440/-	Kranti photostate	09/10/2017
12012	UNIVERSITY MAIN LIBRARY	Page printout,	As per bill	UNESCO	B.w print-2/-, Colourd print-20/-	200×2, 200×20	4,400/-	Kranti photostate	08/10/2017
12011	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	HPLC AMC WITH FREE COLUMNS (02)	AS PER BILL	UGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)	AS PER BILL	AS PER BILL	99120.00	LABINDIA INSTRUMENTS PVT LTD	20-02-2019
12010	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	05-03-2019
12009	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Indian Pharmacopoeia 2018	AS PER BILL	UGC-SAPII	AS PER BILL	4 vol set	50000	Aditya book company	25-2-2019
12008	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	96,895 rupees only	GARG OIL STORE RORI ROAD, TALWANDI SABO	28-02-2019
12007	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	Contingency	as per bills	01	3575/-	---	as per bill
12006	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	Contingency	as per bills	01	9828/-	---	as per bill
12005	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	Contingency	as per bills	----	1690/ -	---	as per bill
12004	DIRECTOR SPORTS	AIIU Taekwando (M&W) Competition reg	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	68,400-00	Dr. Gurdeep Kaur, Director Sports	8-3-2019 to 18-3-2019
12003	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	Contingency	as per bills	----	9776/-	---	as per bill
12002	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills	----	120/-	---	as per bill
12001	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills	01	1235/-	---	as per bill
12000	PLACEMENT CELL	ਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	ਕੰਟੀਜੈਂਸੀ	------	------	5252/-	---	as per bill
11999	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemical	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	01	3578/-	Standard Instruments Corporation Patiala	16-02-2019
11998	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	12	4284/-	Puja Science House Patiala	14-02-2019
11997	CHEMISTRY DEPARTMENT	Chemicals	Avra Chemical	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	02	4413/-	Mahaveer Scientific Corporation Chandigarh	12-02-2019
11996	HEALTH CENTRE	2508/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2508	mehta service station,patiala	03/03/2019
11995	CHEMISTRY DEPARTMENT	Chemicals	Sigma Chemicals	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	01	3446/-	S & G Lab Supplies Chandigarh	07-02-2019
11994	CHEMISTRY DEPARTMENT	Chemicals	Chemicals	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	10	4927/-	Puja Science House Patiala	04-02-2019
11993	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemical	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	2 x 2.5 Litre	4682/-	Standard Instruments Corporation Patiala	30-01-2019
11992	CHEMISTRY DEPARTMENT	Chemicals	Chemicals	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	04	3641/-	Vallabh Scientific Corporation Chandigarh	30-01-2019
11991	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemical	Chemical DRS-SAP 2 UGC	As Per Bill Mention	02 x 2.5 Litre	4154/-	Standard Instruments Corporation Patiala	07-01-2019
11990	BOTANY DEPARTMENT	Advisory Committeel	as per bill	DSA-UGC	as per bill	as per bill	34212	Head,Deptt of Botany	18.02.19
11989	BOTANY DEPARTMENT	Rotary Vacuum Flash	as per bill	DST-FIST	121500	2Pc	255150	M/s Puja Science House,Patiala	01.03.19
11988	BOTANY DEPARTMENT	PCR&Electrophoresis	as per bill	DST-FIST	280000	1Pc	294000	M/s Helix Technology,Chandigarh	28.02.19
11987	NSS DEPARTMENT	biscut, tea on 18.1.2019	.....	seminar conferances ate hor utsav samet prahanachari	..........	.....	Rs.3000/- ( Rs. 2932/- to m/s krishan caterers & TDS Rs. 68/-)	To krishan Caterers, Patiala	for function on 18.12019
11986	NSS DEPARTMENT	biscut, tea on 3.2.2019	.........	seminar conferances ate hor utsav samet prahanachari	..........	.....	2280/- ( Rs. 2227/- to m/s & TDS Rs.53/- )	To krishan Caterers, Patiala	for function on 3.2.2019
11985	PHYSICS DEPARTMENT	BOOKS	as per bill	UGC SAP CAS-II(BOOKS & GENERAL-ST-COMPONENTS	as per bill	as per bill	9486/-	Madaan book house PATIALA	18/2/19
11984	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (DST-SERB)	450/-	1PKT	531/- WITH TAX	PUJA SCIENCE HOUSE PATIALA	27/2/19
11983	PHYSICS DEPARTMENT	INSTRUMENTS	PERMANENT ITEMS	CONTINGENCY (DST-SERB)	3500/-	1	4130/- WITH TAX	PUJA SCIENCE HOUSE PATIALA	15/2/19
11982	PHYSICS DEPARTMENT	INSTRUMENTS	PERMANENT ITEMS	CONTINGENCY (DST-SERB)	3500/-	1	4130/- WITH TAX	PUJA SCIENCE HOUSE PATIALA	15/2/19
11981	PHYSICS DEPARTMENT	CHEMICALS	CONSUMABLE	SERB-DST (CONSUMABLE)	as per bill	as per bill	26,230/-	CHANDIGARH SCIENTIFIC AGENCIES CHANDIGARH	23/2/19
11980	COMPUTER ENGINEERING DEPARTMENT	Photo-Stat Machine Toner (Type-2501S)	As per bills attached	contingency	As per bills attached	01	1800/-	M/s. Supreme Computers, Patiala	29/10/2018
11979	DIRECTOR SPORTS	coaching camp of canoeing & kayaking women reg.	Adv	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	75,000-00	Dr. Gurdeep Kaur, Director Sports	Camp 1-3-2019 to 25-3-2019
11978	DIRECTOR SPORTS	coaching camp of Canoing & Kayking men reg.	Adv	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	1,30,000-00	Dr. Gurdeep Kaur, Director Sports	Camp 1-3-2019 to 25-3-2019
11977	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	computers & CPU repair	computers & CPU repair	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 850/-	01	Rs. 850/-	M/s Shivalik Computers Patiala	21.02.2019
11976	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Discretionary Fund	Rs. 5,597-00	1+1+1+1+1+1	Rs. 5,597-00	Registrar Office	01.02.2019 to 28.02.2019
11975	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AC-3561	Due date 29-03-2019	ਡਰਾਇਵਰਾਂ ਨੂੰ ਮਾਨ-ਅਰਥ			64286.00	The New India Assurance Co. Ltd. Patiala	due 29/03/2019
11974	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-8093	Due date 15-03-2019	ਡਰਾਇਵਰਾਂ ਨੂੰ ਮਾਨ-ਅਰਥ			50840.00	The New India Assurance Co. Ltd. Patiala	due 15/03/2019
11973	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB-DST Project, Dr. Ranjeeta Bhari, PI	4165/-	As per bill	4165/-	Puja Science House, Patiala	Bill no. 1152 Dated 25/02/2019
11972	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables, SERB-DST Project, Dr. Ranjeeta Bhari	3003/-	As per bill	3003/-	Puja Science House, Patiala	Bill no. 1154 Dated 27/2/19
11971	EXECUTIVE ENGINEER OFFICE	p&F aluminum partition and Ceiling in library of guru gobind singh bhawan at pup	6836/xen date 10-01-2019	contigancy grant	as per work order	as per M.B.	91,627/-/	M/s Vipul Goyal Contrator Patiala	21-01-2019
11970	EXECUTIVE ENGINEER OFFICE	civil work	as per biil	renovation & repair & matane of U.G.C. Academic staff Guest house at pup	as per bill	as per bill	3,35,935/-	M/s shiv shakti trading co. patiala	26-09-2018
11969	FORENSIC SCIENCE DEPARTMENT	helium gas refilling	helium gas	chemicals and glassware	16520/-	1	16520/-	cheque	23-02-2019
11968	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	printing and stationary	as per bill	as per bill	42,573/-	Supreme Computers, St. No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala	31-08-2018
11967	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	printing and stationary	as per bill	as per bill	64,548/-	Supreme Computers, St. No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala	31-08-2018
11966	BASIC AND APPLIED SCIENCES DEPARTMENT	fee charges	As per bill	CSIR-contingency- Rajnish Kaur	As per bill mention	As per bill mention	1500	Punjabi university Patiala	27/11/2018
11965	BASIC AND APPLIED SCIENCES DEPARTMENT	printing and binding	As per bill	CSIR-contingency- Rajnish Kaur	As per bill mention	As per bill mention	2741	sethi documentation patiala	26/11/2018
11964	BASIC AND APPLIED SCIENCES DEPARTMENT	printing and binding	As per bill	CSIR-contingency- Rajnish Kaur	As per bill mention	4	4000	sethi documentation patiala	23/11/2018
11963	BASIC AND APPLIED SCIENCES DEPARTMENT	fee charges	As per bill	CSIR-contingency- Rajnish Kaur	As per bill mention	As per bill mention	4000	Punjabi university Patiala	05/11/2018
11962	BASIC AND APPLIED SCIENCES DEPARTMENT	fee charges	As per bill	CSIR-contingency- Rajnish Kaur	As per bill mention	As per bill mention	1500	Punjabi university Patiala	11/09/2018
11961	BASIC AND APPLIED SCIENCES DEPARTMENT	photocopies	As per bill	CSIR-contingency- Rajnish Kaur	0.50	As per bill mention	1105	S.K. photostat	2/08/2018
11960	BASIC AND APPLIED SCIENCES DEPARTMENT	PhD fee	As per bill-fee	CSIR-contingency- Rajnish Kaur	As per bill mention	As per bill mention	1500	Punjabi university Patiala	20-03-2018
11959	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables, SERB-DST project, Dr. Ranjeeta Bhari, PI	6291/-	As per bill	6291/-	Standard Instruments Corporation, Patiala	Invoice No. 8076 Dated 16/01/2019
11958	ECONOMICS DEPARTMENT	board repaired	bill no.04	contingency working expenses UGC SAP	As per bill mention	As per bill mention	1100/-	Dr. Lakhwinder Singh	8.2.2019
11957	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Conduct of Exam.	as per bill	--	7837/-	Speedways Advertising, Chandigarh	23.2.19
11956	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	UGC Resource Mobilisation Grant's interest	as per bill	--	52,492/-	Speedways Advertising, Chandigarh	Published on 22.2.19
11955	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	as per bill	--	55,692/-	Speedways Advertising, Chandigarh	Published on 16.2.19
11954	EXAMINATION	Photocopies Bill	Photocopies Bill	Necessary things that used in examination Branch	30	New Readings(733735) Old Readings(667331) Total Readings (66404)	19921/-	Supreme Computers, Tripuri, Patiala	24-12-2018
11953	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	as per bill	--	63202/-	Speedways Advertising, Chandigarh	Published on 3.1.19
11952	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	Advertisement & Publicity, IAS Trg. Centre	as per bill	--	75,970/-	Speedways Advertising, Chandigarh	Published on 16/17.2.19
11951	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	as per bill	--	33,415/-	Speedways Advertising, Chandigarh	Published on 16.2.19
11950	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Response Bills	as per bill	as per bill	15813 /-	Dalbir Kaur (Guest Faculty)	25-02-2019
11949	CHEMISTRY DEPARTMENT	Paper , Highliter	A4 Copier	Registration RTCES -2019	As Per Bill Mention	09+05	1945/-	Royal Staionery Mart Patiala	10-01-2019
11948	CHEMISTRY DEPARTMENT	Pot Rent HP 12 Toner for printer	Pot rent HP 12 Toner For Printer	Registration RTCES -2019	As Per Bill Mention	As Per Bill Mention	2050/-	Prof & Head Deptt Of chemistry Pbi Uni Patiala	04-02-2019
11947	EXECUTIVE ENGINEER OFFICE	supply of civil material as per supply order no. 7633/xen dt 07/02/2019 and bill no. 251, dt 18/02/2019	do	RUSA	do	do	1,66,105/-	M/s jaspal singh Govt. cont.& Engg.karah wala chowk patiala	18/02/2019
11946	EXECUTIVE ENGINEER OFFICE	supply of public health materal as per supply order no. 7633/xen dt 07/02/2019 and bill no. 252, dt 20/02/2019	do	RUSA	do	do	22,733/-	M/s jaspal singh govt. cont & engg. patiala	20/02/2019
11945	RELIGIOUS STUDIES DEPARTMENT	university bus used to visit	university bus used to visit	guru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publications	as per univeristy rules	as per bill	8340/- rupees	university receipt no RCPT100088 dt. 24/01/19	16/01/19
11944	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	BPT students field work	1750/-	1	1750/-	M/s Goyalsons chemists, Patiala	25.02.2019
11943	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	BPT students field work	1800/-	1	1800/-	University Medicos, Patiala	05.02.2019
11942	MATHEMATICS DEPARTMENT	As per Bill	As per Bill	Contigency	As per Bill	As per Bill	1950/-	Dr.Shalini Gupta	31/1/2019
11941	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	BPT students field work	1680/-	1	1680/-	University Medicos, Patiala	01.02.2019
11940	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	BPT students field work	1920/-	1	1920/-	M/s university medicos	06.02.2019
11939	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	Labortory Fees	1947/-	1	1947/-	M/s Lifeline systems	18.02.2019
11938	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਜਰਨਲ	ਜਰਨਲ	ਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀ	as per bill	as per bill	10,000	All India Reporter pvt. Ltd.	as per bill
11937	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	Labortory Fees	750/-	1	750/-	M/s Goyalsons Chemists	25.02.2019
11936	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	contigency Sanitation	1888/-	1	1888/-	M/s Lifeline systems	18.02.2019
11935	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	contigency Sanitation	1512	1	1512	M/s Goyalsons Chemists	26.01.2019
11934	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	contigency Sanitation	1512/-	1	1512/-	M/s Goyalsons Chemists	30.01.2019
11933	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7600/xen, dt. 06/02/2019 and bill no.123, dt. 11/02/2019	do	RUSA	do	do	1,57,415/-	m/s EN kay generator works shop no. 1351 burail sector 45, chandigarh	11/02/2019
11932	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7600/xen, dt. 06/02/2019 and bill no.123, dt. 11/02/2019	do	RUSA	do	do	1,57,415/-	m/s EN kay generator works shop no. 1351 burail sector 45, chandigarh	11/02/2019
11931	EXECUTIVE ENGINEER OFFICE	1. labour charges of 500KVA DG se-2no. 2. service charges of 400 KVA DG set -3no	do	RUSA	1) 11500 (2) 17600	1) 2no 1job (2) 3no,1job	29100/-	m/s EN kay generator works shop no. 1351 burail sector 45, chandigarh	11/02/2019
11930	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7249/xen, dt. 28/02/2019 and bill no. 244 to 246, dt. 06/02/2019	do	RUSA	do	do	1,37,575/-	M/s shri Ganesh Trading Co.	06/02/2019
11929	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7762/xen, dt. 12/02/2019 and bill no. 204, dt. 18/02/2019	do	RUSA	do	do	40,320/-	m/s simar enterprises, 341, harinder nagar , sirhind road patiala	18/02/2019
11928	HUMAN RESOURCE DEVELOPMENT CENTRE	AMC of Kent Ro System	as per bill	working Expenses	5200	1	5200	M/s. Shiva Services, Kent RO Systems Limited	22-02-2019
11927	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	Tea, coffee, Biscuit, sugar, Milk	Imprest Bill	3895		3895	Cash	26/02/2019
11926	PHYSICAL EDUCATION DEPARTMENT	CANON CAMERA EOS 80D WITH 18-135 IS USM	CANON CAMERA EOS 80D WITH 18-135 IS USM	Rusa Grant	As Per Bill	As Per Bill	78,000/-	JEEWAN KALA STUDIO, Gandhi Market, Near Bus Stand, Patiala	14-01-2019
11925	PHYSICAL EDUCATION DEPARTMENT	Therapy BCA Machine	Therapy BCA Machine	Rusa Grant	As Per Bill	As Per Bill	99,680/-	N.C. Medical Systems, F-2019, DIISDC, Industrial Area, Narela, Delhi	11-02-2019
11924	LEGAL BRANCH	district court case	case bill	legal expenses	3500/-percase	01 case	3500/-	jasvir singh jassal, advocate	16.07.2018
11923	LEGAL BRANCH	district court case	case bill	legal expenses	3500/-percase	01 case	3500/-	Sukhwant Singh Bhullar	22.11.2018
11922	LEGAL BRANCH	district court case	case bill	legal expenses	3500/-percase	01 case	3500/-	Bikar Singh, Advocate	26.10.2017
11921	LEGAL BRANCH	RTI cases	RTI case bill	legal expenses	5500/- per case	02 cases	5500x2=11000/-	Angel Sharma, Advocate	31.01.2019
11920	LEGAL BRANCH	district court case	02 case	legal expenses	3500/-percase	02 cases	3500x2=7000/-	Gurwinder Brar, Advocate	03.10.2018
11919	LEGAL BRANCH	labour court cases	case bill	legal expenses	3500/-percase	03 case	3500x3=10500/-	Anil Sood Advocate	28.08.2018
11918	LEGAL BRANCH	RTI cases	RTI case bill	legal expenses	5500/- per case	03 bill	5500x3=16500/-	Vikrant Sharma, Advocate	23.01.2019
11917	LEGAL BRANCH	high court case	curt cases bill	legal expenses	15000/- per case	06 bill	15000x6=90000/-	Amit Singh Sethi, Advocate	10.01.2019
11916	University College, Chunni Kalan	Physics Lab Apparatus	As per Bill	08 (Science Laboratory)	As Per Bill	As Per Bill	9000	GuruNanak Scientific Devices Pvt. Ltd	18.02.19
11915	University College, Chunni Kalan	Chemistry lab Apparatus/Chemical	As per Bill	08 (Science Laboratory)	As Per Bill	As Per Bill	10748	Devarya Scientific Agencies	18.02.19
11914	STORE	stationery and crockery	as per bill	different different department stationery	9990/-	as per bill	9990/-	9990/-	25-2-2019
11913	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1860	singlaprovision	16/10/18
11912	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1682	standardinstruments	12/2/19
11911	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1994	savrajtraders	14/2/19
11910	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1814	asperdetail	1814	genobioscience	16/2/19
11909	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1062	vivekscientific	14/2/19
11908	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	406	savrajtraders	11/2/19
11907	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1735	vivekscientific	13/2/19
11906	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1862	vivekscientific	1/2/19
11905	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	903	konicascientific	15/2/19
11904	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1999	savrajtraders	18/2/19
11903	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1947	savrajtraders	18/2/19
11902	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1935	savrajtraders	18/2/19
11901	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1152	vivekscientific	18/2/19
11900	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1814	genobioscience	16/2/19
11899	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1994	savrajtraders	14/2/19
11898	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1947	standardinstruments	16/2/19
11897	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1062	savrajtraders	11/2/19
11896	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	as per bill	asperdetail	1994	savrajtraders	13/2/19
11895	DIRECTOR SPORTS	News Paper	Ajit, Danik Bhasker, Indian Express, Punjabi Tribune News Paper	contigency	As Per Bills	As Per Bills	2931/-	Smt Ajit Kaur, Patiala	Bill No.8444, 8445, 8446 Dt.01-1-2019
11894	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	as per bill	asperdetail	1207	konicascientific	15/2/19
11893	DIRECTOR SPORTS	ਰਗਬੀ ਬਾਲ	ਰਗਬੀ ਬਾਲਾਂ	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	As Per Bill	4	1972/-	Janta Sports, patiala	Bill No.996 Dt.11-12-2018
11892	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	as per bill	asperdetail	1841	pujasciense	13/2/19
11891	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	as per bill	asperdetail	1888	pujasciense	12/2/19
11890	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	as per bill	asperdetail	1794	pujasciense	13/2/19
11889	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	as per bill	asperdetail	1975	uni.foodcafe	28/10/18
11888	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	as per bill	asperdetail	1775	pujasciense	14/2/19
11887	DIRECTOR SPORTS	AIIU Rowing (M&W) Competition reg	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	73500-00	Dr. Gurdeep Kaur, Director Sports	23-2-2019 to 1-3-2019
11886	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	as per bill	asperdetail	1992	pujasciense	12/2/19
11885	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	as per bill	asperdetail	2053	konicascientific	16/2/19
11884	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	as per bill	asperdetail	1475	konicascientific	15/2/19
11883	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	as per bill	asperdetail	1239	konicascientific	16/2/19
11882	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	as per bill	asperdetail	4140	imprest	26/11/18,19/11,
11881	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	countigency	7902/-	As per Bill	7902/-	Savraj Traders Patiala	invioce no.ST/18-19/969 Date25/02/2019
11880	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	as per bill	asperdetail	1370	uni.foodcafe	28/10/18
11879	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemical	as per bill	asperdetail	1926	pujasciense	15/2/19
11878	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemical	as per bill	asperdetail	1982	pujasciense	18/1/19
11877	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	as per bill	asperdetail	1997	pujasciense	15/1/19
11876	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemical	as per bill	asperdetail	1994	pujasciense	15/1/19
11875	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	as per bill	asperdetail	29390	vivekscientific	8/2/19,11/2/19
11874	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	as per bill	asperdetail	49414	pujasciense	10/2/19
11873	UNIVERSITY MAIN LIBRARY	Books	As per bill	Purchase of books	3,633/-	06	3,633/-	M/s Friends publications , NEW DELHI	22.02.19
11872	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books	1350/-	One	1350/-	M/s International Society for Knowledge Organisation, Amritsar	20.02.19
11871	UNIVERSITY MAIN LIBRARY	Books	-	Purchase of books	8,250/-	04	8,250/-	M/s new bharatiya book Corporation, Delhi	18.02.2019
11870	LEGAL BRANCH	37000	05	legal expenses		05 case	37000-3700=33300/-	Surajpreet Singh Kang, Advocate	21.02.2019
11869	PSYCHOLOGY DEPARTMENT	Psychological Tests	As per Bill	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗ ਲਈ ਲੈਬਾਰਟਰੀ ਫੀਸਾਂ	As per Bill	5	39724/-	Prasad Psycho Corporation, Delhi	21-02-2019
11868	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	contigency Sanitation	1721/-	1	1721/-	Head Physiotherapy	25.02.2019
11867	USIC	As per Bill	As Per Bill	printer cartraj refilling re condcondesing	As Per Bill	As Per Bill	44750/-	Shivom Computers Patiala	02-02-2019
11866	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Spectral analysis	NMR	Contingency	400 + GST@ 18%	8	3776	Sophisticated analytical instrumentation facility	14-05-2018, 17-12-2018
11865	EXAMINATION	Printer Repair	Printer Repair	Necessary things that used in examination Branch	22881+(18%gst)	3	81000/-	Sushma Enterprise 1117 Village Singha Devi Tehsil Kharar SAS Nagar Mohali Punjabi	18-02-2019
11864	UNIVERSITY MAIN LIBRARY	A4 size photo state paper	-	Gerox smugri	216/-	170	36,720/-	M/s sterling enterprises Chandigarh	18.02.2019
11863	PHYSICS DEPARTMENT	canning of chairs	As per bill	contigency	As per bill	As per bill	1600/-	Ashok Kumar, Cane Maker	15-02-19
11862	PHYSICS DEPARTMENT	canning of chairs	As per bill	contigency	As per bill	As per bill	1600/-	Ashok Kumar, Cane Maker	15-02-19
11861	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6382/xen dt 17/12/2019 and bill no. 361,dt 03/01/2019	do	AM&R Residence 2018-19	do	do	3,848/-	M/s Rishu Sanitary parts patiala	03/01/2019
11860	PHYSICS DEPARTMENT	canning of chairs	As per bill	contigency	As per bill	As per bill	1625/-	Ashok Kumar, Cane Maker	11-02-19
11859	PHYSICS DEPARTMENT	canning of chairs	As per bill	contigency	As per bill	As per bill	1625/-	Ashok Kumar, Cane Maker	11-02-19
11858	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6451/xen dt 20/01/2019 and bill no. 362, dt 03/01/2019	do	AM&R campus 2018-19	do	do	1,499/-	M/s Rishu Sanitary parts patiala	03/01/2019
11857	PHYSICS DEPARTMENT	canning of chairs	As per bill	contigency	As per bill	As per bill	1950/-	Ashok Kumar, Cane Maker	04-02-19
11856	PHYSICS DEPARTMENT	canning of chairs	As per bill	contigency	As per bill	As per bill	1950/-	Ashok Kumar, Cane Maker	04-02-19
11855	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7204/xen date 25/01/2019 an bill no. 398, dt 04/02/2019	do	AM&R Residence 2018/19	do	do	1,663/-	m/s shiv shakti trading co.	04/02/2019
11854	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7401/xen date 31/01/2019 and bill no. 400, dt 04/02/2019	do	AM&R campus	do	do	1,995/-	m/s shiv shakti trading co.	04/02/2019
11853	ECONOMICS DEPARTMENT	CHALKS BOXES	BILL no. 1461	contingency UGC CAS	As per bill mention	As per bill mention	1073/-	Dr Parmod Kumar Aggarwal	16.4.2018
11852	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	imprest		contgency	9928		9928	Head	26-02-2019
11851	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Lesson Writing	As per bill	As per bill	1270 /-	Dr. Amita Kaistha (Asst. Prof)	25-02-2019
11850	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Lesson Writing	As per bill	As per bill	2858 /-	Rajnish Bahadur Singh (Asst. Prof)	25-02-2019
11849	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7608/xen date 07/02/2019 and bill no. 401, date 11/02/2019	do	AM&R Residence	do	do	4,899/-	m/s shiv shakti trading co.	11/02/2019
11848	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Lesson Writing	As per bill	As per bill	1200 /-	Gurjitpal Singh (Asst. PRof)	25-02-2019
11847	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7243/xen date 28/01/2019 and bill no. 399, date 04/02/2019	do	AM&R campus	do	do	6,494/-	m/s shiv shakti trading co.	04/02/2019
11846	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Lesson Writing	As per bill	As per bill	5382 /-	Prof. Rajbir Kaur (Retd )	25-02-2019
11845	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Lesson Writing	As per bill	As per bill	10764 /-	Prof. BrahmJagdish Singh (Prof. Retd)	12-03-2016
11844	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	TRANSLATION	BOOKS	DPL	AS PER BILL	1	2799	SMT. ARUN BALA	AS PER BILL
11843	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Lesson Writing	As per bill	As per bill	5382 /-	Prof. BrahmJagdish Singh (Prof. Retd)	25-02-2019
11842	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7309/xen date 30/01/2019 and bill no. 378, date 13/02/2019	do	AM&R campus	do	do	1,082/-	M/s Rishu Sanitary parts patiala	13/02/2019
11841	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7198/xen date 25/01/2019 and bill no. 237, 11/02/2019	do	AM&R campus	do	do	1,628/-	M/s Shri Ganesh Trading co. patiala	11/02/2019
11840	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Lesson Writing	As per bill	As per bill	1548 /-	Dr. Gaurav Sharma (Asst. Prof)	25-02-2019
11839	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Response Sheets	As per bill	As per bill	4218 /-	Jaswinder Singh (Asst. Prof)	25-02-2019
11838	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Response Sheets	As per bill	As per bill	4344 /-	Dr. Gurpreet Singh (Asst. Prof)	25-02-2019
11837	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6617/xen	as per supply order	meusum	As per Bill	as per bill	9800	M/s krishna marble patiala	17/01/2019
11836	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Response Sheets	As per bill	As per bill	3781 /-	Dr. Harinder Kaur (Professor)	25-02-2019
11835	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Response Sheets	As per bill	As per bill	2002 /-	Dr. Harinder Kaur (Professor)	25-02-2019
11834	ADMINISTRATIVE OFFICER, ENGINEERING WING	laundry bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	9572	As per Bill	9572	novex loundry service	147001
11833	DISTANCE EDUCATION DEPARTMENT	As Per bill	As per bill	Response Sheets	As per bill	As per bill	2002 /-	Dr. Harinder Kaur (Professor)	25-02-2019
11832	EXECUTIVE ENGINEER OFFICE	repair of submerssible motor & pump	1) rewinding of 20hp submerssible motor (2) repair of submersible pump lathe work & bush changed	MBA Talwandi sabo	3500/-, 1300/-	01no, 01no.	4800/-	M/S J.V electrical works Bathinda	25/01/2019
11831	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	contingency, SERB-DST project, Dr. Ranjeeta Bhari, PI	2478/-	As per bill	2478/-	Dr. Ranjeeta Bhari, PI	Bill no. 296 Dated 6-7-2018
11830	PSYCHOLOGY DEPARTMENT	Toner of Photo State Machine	Toner	Contigency	1800/-	1	1800/-	Head, Department of Psychology	19/02/19
11829	PSYCHOLOGY DEPARTMENT	Imperest	As per Bill	Contigency	As per Bill	As per Bill	1952/-	Head, Department of Psychology	As per Bill
11828	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	chairs cane	contingency	as per bill	as per bill	1,875/-	ashok kumar cane maker	22-02-19
11827	PSYCHOLOGY DEPARTMENT	Toner of Photo State Machine	Toner	Contigency	1800/-	1	1800/-	Supreme Computers,Patiala	19/02/19
11825	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1430	asperdetail	1430	royalstationary	11/10/18
11823	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1050	asperdetail	1050	singlaprovision	15/10/18
11822	University College Miranpur	Imprest	Imprest Bills	CONTINGENCY	As per bill	As per bill	9390	As per bill	As per bill
11821	CHEMISTRY DEPARTMENT	Breakfast, Tea, Coffee, Pakora, Lunch	08-02-2019	Registration RTCES -2019	As Per Bill Mention	30+250+241	42740/-	Krishan Caterers Patiala	12-02-2019
11820	DEAN STUDENT WELFARE	Imprest Bill	As Per Bill	Discrisnary Fund	As per Bill	As per Bill	1960	Dean, Students Welfare, PUP	22.2.2019
11819	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	2779 /-	Dr. Vihal Singh (Asst. Prof)	14-12-2016
11818	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	3870 /-	Dr. Saranpal Singh (Professor)	27-06-2017
11817	CHEMISTRY DEPARTMENT	High Tea , Lunch 'Session Tea, Coffee , Biscuit, Dinner	07-02-2019	Registration RTCES -2019	As Per Bill Mention	330+325+250+312	111930/-	Krishan Caterers Patiala	12-02-2019
11816	PUBLIC RELATION OFFICE	harddiscs	One TB	contingency, public relations deptt	AS PER BILL	ONE	11,500/-	jeewan kala studio, Patiala	22.2.2019
11815	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	1750 /-	Dr. Sunman Kaur Guest Faculty, Pup	20-11-2018
11814	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	1750 /-	Dr. Sunman Kaur Guest Faculty, Pup	20-11-2018
11813	CHEMISTRY DEPARTMENT	Slip pades , Banneres 10" x 4", Identy Cardes	Slip pades , Banneres 10" x 4", Identy Cardes	Registration RTCES -2019	As Per Bill Mention	170+04+150+01	6300/-	Ahuja Arts Patiala	08-02-2019
11812	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	2779 /-	Dr. Sandeep Singh Virdi (Asst. Prof)	09-02-2018
11811	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	1588 /-	Dr. Ranvinderjit Kaur (Asst. Prof)	04-05-2017
11810	BOTANY DEPARTMENT	chemical	as per bill	contigent grant-CSIR	42800	1	42423	M/s Puja Science House,Patiala	18.02.19
11809	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	2418 /-	Dr. Rajbans Singh Gill (ASSociate Professor)	07-11-2017
11808	BOTANY DEPARTMENT	chemical	as per bill	contigent grant-CSIR	4360	3	13047	M/s Helix Technology,Chandigarh	18.02.19
11807	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	1500 /-	Dr. Rupinderpal Singh Gill (Asst. Prof)	24-11-2017
11806	CHEMISTRY DEPARTMENT	Tent, Table Mate Round Table Chair With Cover	07-02-2019 To 08-02-2019	Registration RTCES -2019	As Per Bill Mention	As Per Bill Mention	24900/-	Raju Tent Service Patiala	12-02-2019
11805	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	1191 /-	Dr. Parmod Kumar (Asst.Prof)	22-02-2018
11804	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	16674 /-	Dr. Navkiran kaur (Asst. Prof)	20-07-2017
11803	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	4764 /-	Dr. Navkiran kaur (Asst. Prof)	20-07-2017
11802	CHEMISTRY DEPARTMENT	Rent Khunde ,kevta & Rumal	For Seminar 06-02-2019To08-02-2019	Registration RTCES -2019	As Per Bill Mention	As Per Bill Mention	1416/-	Prof & Head Deptt Of chemistry Pbi Uni Patiala	06,08Feb 2019
11801	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	2382 /-	Dr. maninder Singh (Asst. Prof)	30-05-2017
11800	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	1588 /-	Dr. Kiran Kumari (Asst. Prof)	01-02-2019
11799	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	1588 /-	Dr. Kiran Kumari (Asst. Prof)	01-02-2019
11798	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	1588 /-	Dr. Kiran Kumari (Asst. Prof)	01-02-2019
11797	CHEMISTRY DEPARTMENT	Certificate ,Invitation Card, Note Book	Certificate , Invitation Card , Note Book	Registration RTCES -2019	As Per Bill Mention	400+200+150	17750/-	Rahul Computers Patiala	11-02-2019
11796	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	1588 /-	Dr. Kiran Kumari (Asst. Prof)	01-02-2019
11795	DISTANCE EDUCATION DEPARTMENT	As per bill	As per bill	PCP Bills	As per bill	As per bill	691 /-	Dr. Jaspreet Kaur Mander (Asst. Prof)	30-06-2017
11794	CHEMISTRY DEPARTMENT	Abstract Book	Multicolor Inner , Perfect Binding	Registration RTCES -2019	As Per Bill Mention	185	29970/-	Rahul Computers Patiala	11-02-2019
11793	CHEMISTRY DEPARTMENT	Mementoes	Mementoes	Registration RTCES -2019	As Per Bill Mention	22	7490/-	Unique Trophies Patiala	06-02-2019
11792	CHEMISTRY DEPARTMENT	Mislenius Item	For symposium 07-08 Feb 2019	Registration RTCES -2019	As Per Bill Mention	As Per Bill Mention	16580/-	Prof & Head Deptt Of chemistry Pbi Uni Patiala	07-02-2019
11791	CHEMISTRY DEPARTMENT	Juite File Folder	Juite File Follder	Registration RTCES -2019	As Per Bill Mention	200	44000/-	Arora Sales Agency Patiala	06-02-2019
11790	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 4162	As per bill	Contingency DST Project Dr.Jagbir Singh PI	2180/-	As per bill	2180/-	Universal Photostat	5-2-19
11789	HOSTEL MATA GUJRI	Bill No. 2713	Stationary items as per bill	Hostel Contigency	as per bill attached	as per bill attached	1968.00	Parkash General Store	18.02.19
11788	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	IMPREST BILL	AS PER BILL	DPL	AS PER BILL	3	1975	HEAD DPD	AS PER BILL
11787	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	TRANSLATION	BOOKS	DPL	AS PER BILL	1	3267	ARUN BALA	AS PER BILL
11786	UNIVERSITY MAIN LIBRARY	Periodicals	-	Subscription of journals	4,000/-	One	4,000/-	M/s Central News Agency, New Delhi	02.02.2019
11785	UNIVERSITY MAIN LIBRARY	Periodicals	-	Subscription of journals	1,200/-	One	1,200/-	M/s Central News Agency, New Delhi	02.02.2019
11784	CHEMISTRY DEPARTMENT	Prize Money	RTCES-2019 For Best Poster	Registration RTCES -2019	1000/-per Month	06	6000/-	Prof & Head Deptt Of chemistry Pbi Uni Patiala	08-02-2019
11783	CHEMISTRY DEPARTMENT	Wireless Laser	Power Point With USB	Registration RTCES -2019	As Per Bill Mention	01	2500/-	MC3 Mobile Computer Care Clinic Patiala	06-02-2019
11782	GURMAT GYAN ONLINE STUDY CENTRE	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਅਖਬਾਰਾਂ ਦਾ ਬਿਲ ਜੂਨ ਤੋਂ ਦਸੰਬਰ	ਆਡੀਓ ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤ ਟੀ.ਏ. ਆਦਿ (ਪੰਨਾ 87/5)	as per bill detail	ਜੂਨ ਤੋਂ ਦਸੰਬਰ	2863/-	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ	1/1/2018
11781	CHEMISTRY DEPARTMENT	Stationery	Stationery	Registration RTCES -2019	As Per Bill Mention	As Per Bill Mention	5635/-	Prof & Head Deptt Of chemistry Pbi Uni Patiala	06-02-2019
11780	CHEMISTRY DEPARTMENT	Room rent Cell,Fancy Dresses With Accessory	Waris Bhawan, Guest House, Dresses, Light, Photos, Flowers	Registration RTCES -2019	As Per Bill Mention	As Per Bill Mention	26575/-	Prof & Head Deptt Of chemistry Pbi Uni Patiala	07-08 Feb 2019
11779	Gurmat Sangeet Chair	computer mother board repair	as per bill details	ਕੰਟੀਜੈਂਸੀ ਅਤੇ ਟੀ.ਏ. ਆਦਿ	as per bill details	as per bill details	1100/-	ਮੁਖੀ, ਗੁਰਮਤਿ ਸੰਗੀਤ ਚੇਅਰ	15.09.18
11778	Gurmat Sangeet Chair	ਪ੍ਰਿੰਟਰ ਰਿਪੇਅਰ ਦੇ ਬਿਲ ਸਬੰਧੀ	as per bill details	ਫੁਟਕਲ ਖਰਚੇ (ਇੰਪਰੈਸਟ ਆਦਿ ਦੀ ਰਾਸ਼ੀ ਸਮੇਤ)	as per bill details	as per bill details	1970	ਮੁਖੀ, ਗੁਰਮਤਿ ਸੰਗੀਤ ਚੇਅਰ	9.08.18
11777	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	chemicals (as per bill attached)	Appratus &other Material	As per bill details	As per bill attached	Rs. 1994/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1132, Dated 18.2.2019
11776	NSS DEPARTMENT	Grants release to colleges	.........	N.R. Madd- Regular Sargarmian layee colleges nu Grant- 2018-19	..........	04 Colleges	66,000/-	Different Colleges	Grant
11775	NSS DEPARTMENT	Issues to College NSS Regular Grant	.....	N.R. Madd- Regular Sargarmian layee colleges nu Grant- 2018-19	....	09 Colleges	2,97,000/-	Different Colleges	Grant
11774	HEALTH CENTRE	8721/medicines	as per the bill	homeopathy budget	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	8721	Thind homeo home,patiala	04/02/2019
11773	HEALTH CENTRE	10057/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	10057	jagdambay medical traders,patiala	24/02/2019
11772	HEALTH CENTRE	19630/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	19630	jagdambay medical traders,patiala	23/02/2019
11771	HEALTH CENTRE	25733/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	25733	kohli enterprises,patiala	23/02/2019
11770	HEALTH CENTRE	25721/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	25721	friends medicos, patiala	22/02/2019
11769	HEALTH CENTRE	1995/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1995.00	bhumika surgicals,patiala	19/02/2019
11768	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1974	asperdetail	1974	konicascientific	14/2/19
11767	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1534	asperdetail	1534	konicascientific	14/2/19
11766	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1628	asperdetail	1628	konicascientific	13/2/19
11765	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1770	asperdetail	1770	konicascientific	6/2/19
11764	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1960	asperdetail	1960	konicascientific	1/2/19
11763	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1960	asperdetail	1960	konicascientific	1/2/19
11762	HEALTH CENTRE	1994/accuchek strips	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1994	satyam shivam pharmas	21/02/2019
11761	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5955/-	Dr. Kulwinder Singh (Asst. Prof.)	18-01-18
11760	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3455/-	Dr. Tejinder Kaur (Prof.)	27-06-17
11759	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	7146/-	Dr. Kulwinder Singh (Asst. Prof.)	20-07-17
11758	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3248/-	Dr. Tejinder Kaur (Prof.)	27-06-17
11757	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3696/-	Dr. Tejinder Kaur (Prof.)	19-06-17
11756	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	7344/-	Mr. Sahil Raj (Asst. Prof.)	07-10-17
11755	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2778/-	Dr. Gaurav Gupta Asst. Prof	07-12-17
11754	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2382/-	Dr. Dhiraj Sharma (Asst. Prof.)	30-05-17
11753	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	16674/-	Dr. Baljinder Kaur Asst. Prof, Library Info. Sc.	20-12-17
11752	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	23423/-	Dr. Baljinder Kaur, Asst. Prof	13-03-18
11751	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2073/-	Dr. Baldev Singh, Prof DDE	21-02-19
11750	Post Matric Scholarship for SC/ST	Refreshment(TEA)	as per bill	contigency	as per bill	as per bill	1650	university food cafe, Punjabi University	13/02/2019 to 18/02/2019
11749	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4764/-	Amarvir Singh Asst. Prof, Dept. of Comp. Sc. PUP	13-3-18
11748	EXECUTIVE ENGINEER OFFICE	providing and fixing false ceiling vitrified flooring tiles etc. in Room no F-6 in sports science deptt. at punjabi university patiala	as per work order	AM&R	as per work order	as per M.B	15,521/-	M/s Vipul Goyal Contractor, Patiala	10/09/2018
11747	GURMAT GYAN ONLINE STUDY CENTRE	ਵੈਬਸਾਈਟ ਦੇ ਬਿਲ ਸਬੰਧੀ	Upgradation and maintenance of website www.gurmatgyanonlinepup.com from January, 2018 to July, 2018	ਆਡੀਓ ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿ, ਪੰਨਾ 89/5			40,000	Webstar Technologies, Patiala	9-9-18
11746	Punjabi Pedia Centre	ਪਰੂਫ਼ ਰੀਡਿੰਗ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਪਰੂਫ਼ ਰੀਡਿੰਗ ਦੀ ਕਿਤਾਬ (ਪੰਜਾਬੀ ਵਿਸ਼ਵਕੋਸ਼ ਜਿਲਦ ਬਾਰ੍ਹਵੀਂ) (12 th)	contigencey	6/- ਰੁਪਏ ਪ੍ਰਤੀ ਪੰਨਾ	600 ਪੰਨੇ	3600/-	Ramanjot kaur (ਰਮਨਜੋਤ ਕੌਰ)	26/10/2018
11745	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੱਕ ਰੋਜ਼ਾ ਨੈਸ਼ਨਲ ਵਰਕਸ਼ਾਪ ਉਪਰ ਖਰਚ	ਟੀ.ਏ. ਅਤੇ ਮਾਨ ਭੱਤਾ	SAF - YCoE (Student Activity Fund)	ਟੀ.ਏ. 3600/- ਅਤੇ 2000/- ਮਾਣ ਭੱਤਾ	ਲੁਧਿਆਣਾ ਤੋਂ ਤਲਵੰਡੀ ਸਾਬੋ ਆਉਣ ਅਤੇ ਜਾਣ ਲਈ ਇੱਕ ਦਿਨ ਦਾ ਟੀ.ਏ. ਅਤੇ ਲੈਕਚਰ ਦਾ ਮਾਣ ਭੱਤਾ	2542+3000=5542/-	ਡਾ. ਰੁਪਿੰਦਰ ਸਿੰਘ, ਪ੍ਰੋਫੈਸਰ ਗੁਰੂ ਨਾਨਕ ਦੇਵ ਇੰਜੀਨੀਅਰਿੰਗ ਕਾਲਜ, ਲੁਧਿਆਣਾ	07/02/2019
11744	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਇੱਕ ਰੋਜ਼ਾ ਨੈਸ਼ਨਲ ਵਰਕਸ਼ਾਪ ਉਪਰ ਖਰਚ	ਟੀ.ਏ. ਅਤੇ ਮਾਨ ਭੱਤਾ	SAF - YCoE (Student Activity Fund)	ਟੀ.ਏ. 3600/- ਅਤੇ 2000/- ਮਾਣ ਭੱਤਾ	ਲੁਧਿਆਣਾ ਤੋਂ ਤਲਵੰਡੀ ਸਾਬੋ ਆਉਣ ਅਤੇ ਜਾਣ ਲਈ ਇੱਕ ਦਿਨ ਦਾ ਟੀ.ਏ. ਅਤੇ ਲੈਕਚਰ ਦਾ ਮਾਣ ਭੱਤਾ	2542+3000=5542/-	ਡਾ. ਰੁਪਿੰਦਰ ਸਿੰਘ, ਪ੍ਰੋਫੈਸਰ ਗੁਰੂ ਨਾਨਕ ਦੇਵ ਇੰਜੀਨੀਅਰਿੰਗ ਕਾਲਜ, ਲੁਧਿਆਣਾ	07/02/2019
11743	PHYSICS DEPARTMENT	CONSUMABLE	Imprest Bill	CONTINGENCY	as per bills	as per bills	5557/-	Head Physics Deptt. Pbi. Uni. patiala	as per bills
11742	Gurmat Sangeet Chair	ਸੇਵਾਫਲ ਅਤੇ ਖਾਣੇ,ਚਾਹ ਦੇ ਬਿਲ ਸਬੰਧੀ	As per Bill details	ਗੁਰਮਤਿ ਸੰਗੀਤਾਚਾਰੀਆ ਪ੍ਰੋਫੈਸਰ ਤਾਰਾ ਸਿੰਘ ਵਿਸ਼ੇਸ਼ ਸਿਮ੍ਰਤੀ ਲੈਕਚਰ ਅਤੇ ਇਨਾਮ ਗੁਰਮਤਿ ਸੰਗੀਤ ਪ੍ਰਤਿਯੋਗਤਾ	As Per Bill details	As Per Bill Details	10,820/-	ਮੁਖੀ, ਗੁਰਮਤਿ ਸੰਗੀਤ ਚੇਅਰ	26 sep 2018
11741	UNIVERSITY MAIN LIBRARY	Books		Purchase of books pharmaceutical department		5	16,052/-	M/s Aditya book company, Patiala	20-02-19
11740	UNIVERSITY MAIN LIBRARY	Books		Purchase of books		6	3,615/-	M/s Sohan lall madaan, Patiala	22-02-19
11739	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	2	4708/-	Jai Durga Timber Store	18.2.2019
11738	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.18044 to 18051 dated 17/02/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			95463.00	Mehta Service Centre, Patiala	01/02/2019 to 16/02/2019
11737	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.18033 to 18043 dated 16/02/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			71937.00	Mehta Service Centre, Patiala	01/02/2019 to 16/02/2019
11736	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.18031 to 18053 dated 16/02/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			54453.00	Mehta Service Centre, Patiala	01/02/2019 to 16/02/2019
11735	DEAN ACADEMIC AFFAIRS	Dakk ticket	Dakk ticket	registrar contijency	49921	06	49921	sub post master pup patiala	7-3-2019
11734	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Imprest	Imprest	Contingency			9980	Incharge	11-08-2018 to 15-02-2019
11733	DISTANCE EDUCATION DEPARTMENT	Ream, ball pen, fevistick, highlighter, spiral copy, gel pen, dairy, stepler, stepler pins, puncher, correction pen, cello tape, pilot us, typing, typing correction printouts		Manpreet Kaur, ICSSR fellowship Contigency	As per bill	As per bill	7575	Manpreet Kaur	Bill No. 1911 05-09-18, bill 1930 10-10-18, bill 1942 11-12-18, bill 082 22-12-18
11732	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	10% share senior cittizen welfare assosiation and genrater for disel	3869	1	3869	Prersident of Senieror Cittizen Model Towan	month of Jan. 2018 toMarch.2018
11731	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	10% share senior cittizen welfare assosiation and genrater for disel	3869	1	3869	Prersident of Senieror Cittizen Model Towan	month of Jan. 2018 toMarch.2018
11730	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	10% share senior cittizen welfare assosiation and genrater for disel	3869	1	3869	Prersident of Senieror Cittizen Model Towan	month of Jan. 2018 toMarch.2018
11729	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Garbage Collection	As per bill	78/4	13500/-	As per bill	13500/-	DC Ram	16.02.19
11728	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	mobile wine Diesel petrol insurance road tax service etc.	65-63	76LTR	4987-88	M/s Mehta Service Centre	17-2-2019
11727	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	mobile wine Diesel petrol insurance road tax service etc.	65-63	76LTR	4987-88	M/s Mehta Service Centre	17-2-2019
11726	Post Matric Scholarship for SC/ST	Photocopy	as per bill	contigency of Registrar	.70 Paise	18065	12645	K C Enterprises	12-02-2019
11725	BOTANY DEPARTMENT	chemical	as per bill	Lab Fee	as per bill	as per bill	1649	M/S Ahuja Agencies,Chandigarh	14.02.19
11724	BOTANY DEPARTMENT	chemical	as per bill	Lab Fee	as per bill	as per bill	1123	M/S Ahuja Agencies,Chandigarh	12.02.19
11723	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	photostate machine tonner	As Per Bill	typewritra, duplicatra, caluculating machines adi	1800	1	1800	supreme computers, patiala	24/12/2018
11722	DEAN ACADEMIC AFFAIRS	Re caning of Chair	Seat and Back	registrar contigency	100+75	1 chair	175	Ashok kumar Cane maker,new bishan nagar,patiala	20/2/2019
11721	PHYSICS DEPARTMENT	Battery	UPS	ugc sap cash-2(contingency)	925/-	1	925/-	TECH CLOUD PATIALA	20/2/19
11720	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	LAB FEE	as per bill	as per bill	1960/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	13/2/19
11719	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Mobile vain diesel	65.63	76LTR	4987_88	M/s Mehta Service Centre	17-2_2019
11718	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	safai items	safai items	Contigancy	as per bill	as per bill	1895	M/s Jinda Variety Store, Talwandi Sabo	08-02-2019
11717	EXECUTIVE ENGINEER OFFICE	12 volt battery make amaron (18 month warrenty), battery box	as above	tractor,vibrator,mixture,bandsaw,machine etc.	5050/-, 600/-	01no., 01no.,	5232/-	M/s sodhi machnary store patiala	18/01/2019
11716	EXECUTIVE ENGINEER OFFICE	12 volt battery make amaron (18 month warrenty), battery box	as above	tractor,vibrator,mixture,bandsaw,machine etc.	5050/-, 600/-	01no., 01no.,	5232/-	M/s sodhi machnary store patiala	18/01/2019
11715	EXECUTIVE ENGINEER OFFICE	engine oil(castrol), Air Cleaner oil (HP), oil filter (escort), lift filter (escort) Air cleaner ringh (excort), tanky's tee (escort), body's handle (escort) labour for service	engine oil(castrol), Air Cleaner oil (HP), oil filter (escort), lift filter (escort) Air cleaner ringh (excort), tanky's tee (escort), body's handle (escort) labour for service	tractor,vibrator,mixture,bandsaw,machine etc.	337.33,140,170,165,170,15,170,115,350	7.50ltr, 01no., 01no., 01no., 01no., 01no., 01no., 02no.,	3940/-	M/s Sharma Auto Patiala	21/01/2019
11714	EXECUTIVE ENGINEER OFFICE	as per supply order 7274-76/xen dt 28/01/2019	as per supply order	AM&R campus	As per Bill	as per bill	1643/-	m/s shiv shakti trading co. back side 2 no division patiala	29/01/2019
11713	EXECUTIVE ENGINEER OFFICE	as per supply order 7274-76/xen dt 28/01/2019	as per supply order	AM&R campus	As per Bill	as per bill	1643/-	m/s shiv shakti trading co. back side 2 no division patiala	29/01/2019
11712	EXECUTIVE ENGINEER OFFICE	diesel (HSD)	Diesel H.S.D	operation of D.G set Gkc. Talwandi sabo	65.42/-	580 ltr.	37,944/-	M/s Bhagibander filling station bathinda	11/02/2019
11711	STORE	Black Richo Toner 6210D	as per bill	Duplicate ypewriter	15800/-	two	37288/- with GST	37288/-	14-2-19
11710	DISTANCE EDUCATION DEPARTMENT	as per bill	Purchase of SMS	Miscellaneous	as per bill	as per bill	18,880/-	Value One Digital Media Pvt. Ltd. H.No.-B-78A, Chanakya Place Part-1, Uttam Nagar, New Delhi-110059	14-02-2019
11709	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1784	asperdetail	1784	vivekscientific	18/2/19
11708	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1784	asperdetail	1784	vivekscientific	16/2/19
11707	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1699	asperdetail	1699	vivekscientific	15/2/19
11706	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	863	asperdetail	863	onsenterprises	16/2/19
11705	Law Department Evening Shift	TEA,BISCUTIS,Flex, Flower Buka	as per bills	Contigancy	10, 5, 275 (Including GST), 150	50, 10, 2, 2	1440	Incharge, Deptt. of Law (Second Shift)	as per bills
11704	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1984	asperdetail	1984	onsenterprises	13/2/19
11703	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1883	asperdetail	1883	onsenterprises	5/2/19
11702	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1166	asperdetail	1166	dptrader	4/2/19
11701	BASIC AND APPLIED SCIENCES DEPARTMENT	as per bills	pn junction app, zener diode app	Contegency	1994	1	1994	Basic & Applied sciences	23-01-2019
11700	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1682	asperdetail	1682	dptrader	1/2/19
11699	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1906	asperdetail	1906	dptrader	30/1/19
11698	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1890	asperdetail	1890	singlaprovision	2/11/18
11697	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1845	asperdetail	1845	singlaprovision	29/10/18
11696	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1800	asperdetail	1800	royalstationary	9/10/18
11695	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1805	asperdetail	1805	konicascientific	15/2/19
11694	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Parde	20 parde	Contigancy	600	20	12000	M/s Bombay Fashion House, Talwandi Sabo	18-02-2019
11693	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1735	asperdetail	1735	konicascientific	14/2/19
11692	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	947	asperdetail	947	konicascientific	14/2/19
11691	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1964	asperdetail	1964	vivekscientific	12/2/19
11690	PHYSICS DEPARTMENT	HARDWARE ITEMS	GENRAL ITEMS	LAB FEE	as per bill	as per bill	1982/-	Jawahar Hardware Store Patiala	15/2/19
11689	PHYSICS DEPARTMENT	HARDWARE ITEMS	GENRAL ITEMS	LAB FEE	as per bill	as per bill	1676/-	Jawahar Hardware Store Patiala	16/2/19
11688	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	as per bill	as per bill	Contigancy	as per bill	as per bill	19850	Gora Electrical, Faridkot	18-02-2019
11687	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	CONTIGENCY, ICMR-SRF-2017-3616/CMB-BMS	6961/-	As per bill	6961/-	ANSHULA SHARMA, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY, PATIALA	Bill No. ONIO/ORC/HPLC/2018-19/046, DATE: 31/01/2019: RECEIPT NO.. RCPT098387, DATE: 17/01/2019; BILL NO. 1547; DATE: 21/02/2019
11686	BIOTECHNOLOGY DEPARTMENT	AS FOR BILL	As for bill	contigency ICMR-SRF 2017-3616/CMB-BMS	6372/-	As for bill	6372/-	ANSHULA SHARMA, DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY, PATIALA	ONIO/ORC/HPLC/2018-19/045, DATE: 31/01/2019; BILL NO. ONIO/ORC/FTIR/2018-19/014, DATE: 15/01/2019
11685	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1957	asperdetail	1957	konicascientific	13/2/19
11684	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1957	asperdetail	1957	konicascientific	13/2/19
11683	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1347	asperdetail	1347	konicascientific	13/2/19
11682	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1853	asperdetail	1853	konicascientific	12/2/19
11681	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1935	asperdetail	1935	konicascientific	12/2/19
11680	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1625	asperdetail	1625	konicascientific	9/2/19
11679	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1923	asperdetail	1923	konicascientific	9/2/19
11678	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1935	asperdetail	1935	konicascientific	6/2/19
11677	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7479/xen date 31/01/2019 and bill no. 378, dt 08/02/2019	do	RUSA	do	do	32,905/-	M/S H.J Enterprises Patiala	08/02/2019
11676	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7479/xen date 31/01/2019 and bill no. 378, dt 08/02/2019	do	RUSA	do	do	32,905/-	M/S H.J Enterprises Patiala	08/02/2019
11675	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1685	asperdetail	1685	konicascientific	5/2/19
11674	UNIVERSITY MAIN LIBRARY	Books		Biotechnology purchase of books department library		15	39,108/-	M/s Sohan lall madaan, Patiala	06,25,30-10-17, 2,6-11-17
11673	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (DST-SERB)	as per bill	as per bill	3416/-	PUJA SCIENCE HOUSE PATIALA	18/2/19
11672	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Stationery	Stationery	Imprest	1500+450	2	1950	Royal Stationery Mart	16/07/18 & 16/08/18
11671	EXECUTIVE ENGINEER OFFICE	as per order	as per order	furniture and imprest of examination branch etc.	as per order	as per order	14,000/-	M/s Kocher pest control mandi gobindgarh	06/08/2018
11670	EXECUTIVE ENGINEER OFFICE	1. 400ltr. H.S.D (2) 200ltr. H.S,D	1. 400ltr. H.S.D (2) 200ltr. H.S,D	operation of D.G set	1) 65.78 and 35.63	600ltr.	39,438/-	M/s mehta service centre patiala	03/02/2019 and 07/02/2019
11669	EXECUTIVE ENGINEER OFFICE	repair of split Air Conditioner installed at Computer engg. deptt. at pup	as per work order	RUSA	As per work order	as per Work Order	56,350/-	M/s Molhotra cool care, patiala	28/01/2019
11668	EXECUTIVE ENGINEER OFFICE	construction of shad for new archery ground near synthetic athletic track at pup	as per work order	RUSA	As per work order	as per Ist running bill	88,465/-	M/s the friends co-op socity ltd derra bassi	11/02/2019
11667	EXECUTIVE ENGINEER OFFICE	P&F aluminium partition false ceiling & supply of material for two cabins in student home hall of youth wefare deptt at pup	as per work order no. 2858/xen dt 06/09/2019	AM&R	As per work order	as per bill	1,24,043/-	M/s Vipul goyal cont. patiala	05/10/2019
11666	EXECUTIVE ENGINEER OFFICE	P&L vitrified floor tiles O.B.D false ceiling glass panes & painting etc. in room no G-3 in punjabi deptt. at pup	work order no. 6906/xen dt 14/01/2019	RUSA	as per bill	as per bill	1,07,687/-	M/s Vipul goyal cont. patiala	16/01/2019
11665	EXECUTIVE ENGINEER OFFICE	providing and fixing Aluminium cup-board and plinth protection outside of theater & television deptt.at pup	as per work order	RUSA	As per work order	as per bill	46,035/- upto dt running bill	M/s satish kumar cont.	08/02/2019
11664	EXECUTIVE ENGINEER OFFICE	renovation work such as O.B.D wooden cupboard furniture polishing & sunmica fixing in top of table and student benches etc. in classroom no. F5,F17 & Teachers rooms at statistic deptt. at pup	work order no. 7367/xen dt 30/01/2019	RUSA	As per work order	as per Work Order	1,65,895/-	M/s Vipul goyal cont. patiala	30/01/2019
11663	EXECUTIVE ENGINEER OFFICE	renovation work such as O.B.D wooden cupboard furniture polishing & sunmica fixing in top of table and student benches etc. in classroom no. F5,F17 & Teachers rooms at statistic deptt. at pup	work order no. 7367/xen dt 30/01/2019	RUSA	As per work order	as per Work Order	1,65,895/-	M/s Vipul goyal cont. patiala	30/01/2019
11662	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ	1202/-	ਚੈਕ, Mumtaz Ali, Newspaper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
11661	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	RUSA	As per Bill	as per bill	3,99,921/-	M/s the friends co-op socity ltd derra bassi	23/01/2019
11660	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	RUSA	As per Bill	as per bill	3,99,921/-	M/s the friends co-op socity ltd derra bassi	23/01/2019
11659	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	Sanitary Items	ਬਿੱਲ ਅਨੁਸਾਰ	98/15/2/ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	1990	ਲੋੜ ਅਨੁਸਾਰ	1990	ਗੁਰਚਰਨ ਸਿੰਘ ਕਿ੍ਸ਼ਨ ਚੰਦ, ਤਲਵੰਡੀ ਸਾਬੋ	30-01-19
11658	EXECUTIVE ENGINEER OFFICE	as per supply order no 7344/xen date 30/01/2019 and bill no. 201 dt 13/02/2019	do	RUSA	do	do	1,28,500/-	M/s simer enterprises patiala	13/02/2019
11657	EXECUTIVE ENGINEER OFFICE	as per bill order no 7357/xen dt 30/01/2019 bill no. 379 11/02/2019	do	RUSA	do	do	34,950/-	M/S H.J Enterprises Patiala	11/02/2019
11656	EXECUTIVE ENGINEER OFFICE	as per supply order 7407/xen date 31/01/2019 and bill no. 246 dt 08/02/2019	do	RUSA	do	do	65,478/-	M/s jaspal singh Govt. cont.& Engg.karah wala chowk patiala	08/02/2019
11655	PHYSICS DEPARTMENT	SEALING MACHINE	EQUIPMENT	CONTINGENCY (DST-SERB)	4160/-	1	4908/- WITH TAX	Dr.Gurjeet Singh PI, Physics Deptt.Pbi. Uni. Patiala	22/12/18
11654	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (DST-SERB)	as per bill	as per bill	2018/-	PUJA SCIENCE HOUSE PATIALA	14/2/19
11653	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1980	asperdetail	1980	konicascientific	9/2/19
11652	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	47250	asperdetail	47250	ashirwadindustries	9/2/19
11651	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemical	1996	asperdetail	1996	konicascientific	6/2/19
11650	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1925	asperdetail	1925	konicascientific	6/2/19
11649	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1949	asperdetail	1949	konicascientific	6/2/19
11648	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1504	asperdetail	1504	konicascientific	11/7118
11647	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1755	asperdetail	1755	konicascientific	8/6/18
11646	TRANSPORT DEPARTMENT	Service of Transport Mainpool Bus no. PB-11 AF-9358	Bill No. IKGAPA1819003257 dated 06/02/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			9705.00	Kalgidhar Automobiles, Patiala	6/2/2019
11645	DIRECTOR SPORTS	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਟੇਬਲ ਟੈਨਿਸ (ਮਹਿਲਾ)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	35700-00	ਪ੍ਰਿੰਸਇੰਦਰ ਸਿੰਘ, ਟੇਬਲ ਟੈਨਿਸ ਕੋਚ	12.02.2019 ਤੋਂ 22.02.2019 ਤੱਕ
11644	DIRECTOR SPORTS	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਟੇਬਲ ਟੈਨਿਸ (ਮਹਿਲਾ)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	35700-00	ਪ੍ਰਿੰਸਇੰਦਰ ਸਿੰਘ, ਟੇਬਲ ਟੈਨਿਸ ਕੋਚ	12.02.2019 ਤੋਂ 22.02.2019 ਤੱਕ
11643	DIRECTOR SPORTS	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਟੇਬਲ ਟੈਨਿਸ (ਮਹਿਲਾ)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	35700-00	ਪ੍ਰਿੰਸਇੰਦਰ ਸਿੰਘ, ਟੇਬਲ ਟੈਨਿਸ ਕੋਚ	12.02.2019 ਤੋਂ 22.02.2019 ਤੱਕ
11642	DIRECTOR SPORTS	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਟੇਬਲ ਟੈਨਿਸ (ਮਹਿਲਾ)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	35700-00	ਪ੍ਰਿੰਸਇੰਦਰ ਸਿੰਘ, ਟੇਬਲ ਟੈਨਿਸ ਕੋਚ	12.02.2019 ਤੋਂ 22.02.2019 ਤੱਕ
11641	SPORTS SCIENCE DEPARTMENT	for lab, gym	as per bill	Deptt.contigency	1942/-	as per bill	1942/-	Head Deptt. of sports science pup	8-2-2019
11639	STORE	crockery	as per bill	different different department stationery	1970/-	as per bill	1970/-	as per bill	28-1-19
11638	STORE	crockery	as per bill	different different department stationery	1970/-	as per bill	1970/-	as per bill	28-1-19
11637	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 members	81,00-00 TAX 900-00	Rajbir singh 4050 Navdeep Singh 4050 TAX 900	Netball (W) Competition reg 17-25/2/2018
11636	STORE	crockery	as per bill	different different department stationery	1970/-	as per bill	1970/-	as per bill	27-1-2019
11635	STORE	Pen	as per bill	different different department stationery	400/-	40 pen	400/-	as per bill	19-12-18
11634	Punjabi Pedia Centre	keyboard sets	as per bill	web server domain regstration, and-on, computer software and out technical services	2200/-	four keboard sets (04)	8800/-	Simran Engineers (ਸਿਮਰਨ ਇੰਜੀਨੀਅਰਸ)	14-02-2019
11633	DIRECTOR SPORTS	AIIU Boxing (M&W) Camp Diet & reg Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	17487-00 Tax 313	Kulwinder Singh Sahota 13,487-00 Lovepreet Singh 4,000-00 TAX 313-00	Boxing Camp 11-2-2019 to 18-2-2019
11632	DIRECTOR SPORTS	coaching camp of Karate men/Women reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	as per bill	as per bill	81,599-00 TAX 1601+1400	Kulwinder singh Sahota 36943, Kuldeep singh 32056-00 Anurug Kumar 6300-00 Gurinder Singh 6300-00 TAX SBI 1601+14000-00	Camp 5-2-219 to 18-2-2019
11631	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	exam duty bill	exam duty bill	conduct of examination	34324	as per bill	34324	Incharge, Dr. Munish Kumar, AP, Neighbourhood campus Ralla, Mansa	Examination Dec, 2018
11630	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	publishing of magazines	as per bill	as per bill	1,536/-	cash paid to jyoti arts	20-2-19
11629	C.C. and Sports Wing (Girls) Hostel	ਆਫਿਸ ਲਈ ਲੋਹੇ ਵਾਲੀ ਅਲਮਾਰੀ	Office Almirah 78"x36"x19" for self five compartments	ਹੋਸਟਲ ਭਲਾਈ ਫੰਡ	6000 (18% tax extra =rs 1080)	01	7080	Satyam Enterprises, C-4 Focal Point, Patiala	13.2.2019
11628	C.C. and Sports Wing (Girls) Hostel	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਟਾਇਲਟ ਕਲੀਨਰ, ਫਿਨਾਇਲ, ਫੁਲ ਝਾੜੂ, ਪੋਚਾ ਵੱਡਾ, ਵਾਇਪਰ ਵੱਡਾ, ਟਾਇਲਟ ਬ੍ਸ਼, ਐਲਡਰੀਨ, ਸਪੇ ਪੰਪ, ਡਸਟਰ, ਵਿਮ, ਪੈਂਸਿਲ ਸੈਲ	ਕੰਟੀਜੈਸੀ ਫੰਡ	22,50,70,30,90,50,260,90,20,49,10	80,50,50,50,50,20,10 ltr, 10,31,80,20	23000.00	jain traders, A Tank Bazar, Patiala	13.2.2019
11627	DIRECTOR SPORTS	shuttles	Badminton Shuttles	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	As per bill	62272/-	Janta Sports, Patiala	Bill No.1220 Dt.15-2-2019
11626	C.C. and Sports Wing (Girls) Hostel	ਮੈਸ ਲਈ 22 ਲਿਟਰ ਦਾ ਕੁੱਕਰ	22 ਲਿਟਰ ਕੁੱਕਰ	ਬਰਤਨਾਂ ਦੀ ਤਬਦੀਲੀ ਫੰਡ	2380.40 (tax extra 12%)	01	2666.00	Bombay Steels, Chowk Kassera, Patiala	13.2.2019
11625	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	08 ਵੋਚਰ	2450/-	ਚੈਕ, ਮੁਖੀ ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ, ਮਾਲੇਰਕੋਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲਾਂ ਅਨੁਸਾਰ
11624	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਘਰ	13915	As per Bill	13915	admin officer engg wing	147001
11623	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Audio Lab (Curtain & Carpets)	Curtain Cloth 97.50 mtrs. (Velvet) Carpet 125sq.ft.	RUSA	As Per Bill	Curtain Cloth 97.50 mtrs. (Velvet) Carpet 125sq.ft.	79000/-	Khanna Handloom, SCO-4-5, PUDA Complex, Sher-e-Punjab Market, Patiala	16-1-2019
11622	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Audio Lab (Sennheiser Lapel)	Sennheiser Lapel (Model no. EW 100 ENG G4)	RUSA	As Per Bill	1 Piece	60,500/- (As Per Bill)	Delight Radios, 342/4A Nabha Gate, Patiala	4-2-2019
11621	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Audio Lab (All Equipements)	Yamaha Audio Mixer MG 16XU (With USB Connectivity) Sennheiser Microphone Model No. MD 46 (Quantity -2) Microphone Table Stand Yamaha Audio Monitors (2 Speakers) HS5 Sennheiser HeadphoneHD206 Quantity 2 Coaxial Cable (25+6+10)=41 mtr XLR Connectors(M&F)	RUSA	As Per Bill	Yamaha Audio Mixer MG 16XU (With USB Connectivity) Sennheiser Microphone Model No. MD 46 (Quantity -2) Microphone Table Stand Yamaha Audio Monitors (2 Speakers) HS5 Sennheiser HeadphoneHD206 Quantity 2 Coaxial Cable (25+6+10)=41 mtr XLR Connectors(M&F)	94,690/- (As Per Bill)	Delight Radios, 342/4A Nabha Gate, Patiala	4-2-2019
11620	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Research Scholars Lab Fees	As per bill details	As per bill attached	Rs. 51,401/- only	S.R. Bio Solution New Ram Nagar Plot No. 68 Mundian Kalan Ludhiana	Invoice N.SRBIO/091 date.16.02.19
11619	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Audio Lab (Camera & Lens)	Canon 80D DSLR Camera with one 18-135mm lens and one 50mm f/1.8 STM lens	RUSA	As Per Bill	1 Camera & 1 Lens	85,700/- (As Per Bill)	Jeewan Kala Studio, Opp. Parshu Ram Chowk, Near Vikas Colony, Rajpura Road, Patiala.	12-2-2019
11618	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB-DST Project, Dr. Ranjeeta Bhari, PI	21,572/-	As per bill	21,572/-	S&G Lab Supplies, Mani Majra	invoice no. G/4637 dated 7-02-2019
11617	COMPUTER ENGINEERING DEPARTMENT	Digital Camera	Canon- 6D Mark II	DST-SYST Grant	1,74,816/-	01	1,74,816/-	M/s. Intek System & Services, Patiala	19-02-2019
11616	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	6690	internet uses bill	Internet suvidha	6690	as per bill	6690	Quadrant Televentures Ltd.	14-10-18 to 13-1-2019
11615	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers & Magazines	Newspapers & Magazines	PTI, Newspapers, Magazines, Budget Mad Chande	As a Per MRP Rates.	Two Months	7155/-	Shri. Mati. Ajeet Kaur (Ajent Newspaper, Patiala) House No. 44, Shekpura, Near Punjabi University, Patiala	1-11-2018 to 31-12-2018
11614	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	as per bill	computer services and running materials etc	as per bill	as per bill	3800/-	cash paid	10-01-19
11613	COMPUTER ENGINEERING DEPARTMENT	Laptop	Pavilion 14-CD0055tx	DST-SYST Grant	88,000/-	01	88,000/-	M/s. Viki Computech Pvt. Ltd. Patiala	19-02-2019
11612	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Imprest Bills	working expenses	contigency	3315	as per bill	3315	Dr. Munish Kumar, AP, Neighbourhood campus Ralla, Mansa	2018
11611	COMPUTER ENGINEERING DEPARTMENT	Projector(Sony)	D-241	DST-SYST Grant	39,500/-	01	39,500/-	M/s. Intek System & Services, Patiala	19-02-2019
11610	HUMAN RESOURCE DEVELOPMENT CENTRE	Novex Loundry Bill	Loundry bill	working Expenses	11,500/-	as per bill	11,500/-	M/s. Novex Loundry Service, Sahib Nagar, Theri, Patiala	06-02-2019
11609	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest (bill)	Imprest bill	working Expenses	8054	as per bill	8054	Director, Human Resource Development Centre	20-02-2019
11608	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/-	ਦੋ ਮਹੀਨੇ	60,000/-	ਚੈਕ ਪ੍ਰੀਦਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਬਿਲ ਅਨੁਸਾਰ
11607	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਮਿਤੀ 13-12-2018 ਤੋਂ 12-02-2019 ਤੱਕ	5570/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	12-02-2019
11606	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬੀ.ਵੀ.ਪੀ.ਐਨ. ਬਰਾਡਬੈਂਡ ਚਾਰਜਿਜ਼	ਬੀ.ਵੀ.ਪੀ.ਐਨ. ਬਰਾਡਬੈਂਡ ਚਾਰਜਿਜ਼	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ ਜਾਂ ਕੋਈ ਹੋਰ	ਬਿਲ ਅਨੁਸਾਰ	03 ਕੁਨੈਕਸ਼ਨ	12412/-	ਚੈਕ, A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	01-12-2018 ਤੋਂ 31-01-2019 ਅਤੇ 01-02-2019 ਤੋਂ 31-01-2020 ਤੱਕ ਕੁਲ 14 ਮਹਿਨੇ
11605	HEALTH CENTRE	1230.00/multistix	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1230.00	KONICA SCIENTIFIC HOUSE	28/01/2019
11604	HEALTH CENTRE	1008/lab kits	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1008	health care services, chandigarh	09/02/2019
11603	HEALTH CENTRE	1958/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1958	sehgal pharmas,patiala	18/02/2019
11602	HEALTH CENTRE	1930/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1930	kohli enterprises,patiala	16/02/2019
11601	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no1114	As per bill	Contingency	1994/-	As per bill	1994/-	Puja Science House Patiala	15-2-19
11600	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 1110	As per bill	Contingency	1994/-	As per bill	1194/-	Puja Science House Patiala	13-2-19
11599	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 4759	As per bill	Contingency	1134/-	As per bill	1134/-	S&G Lab Supplies	18-2-19
11598	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill noSRBIO/086	As per bill	Lab Fee	18642/-	As per bill	18642/-	S.R.BIO SOLUTION	12-2-19
11597	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1146	As per bill	Lab Fee	49815/-	As per bill	49815/-	Puja Science House Patiala	19-2-19
11596	BOTANY DEPARTMENT	stationery	as per bill	Lab Fee	as per bill	as per bill	1960	Head,Deptt of Botany	16.02.19
11595	BOTANY DEPARTMENT	chemical	as per bill	Lab Fee	as per bill	as per bill	1967	M/S Puja Science House,Patiala	18.02.19
11594	BOTANY DEPARTMENT	chemical	as per bill	Lab Fee	as per bill	as per bill	1999	M/S Puja Science House,Patiala	15.02.19
11593	BOTANY DEPARTMENT	chemical	as per bill	Lab Fee	as per bill	as per bill	1973	M/S Puja Science House,Patiala	14.02.19
11592	BOTANY DEPARTMENT	chemical	as per bill	Lab Fee	as per bill	as per bill	1575	M/S Puja Science House,Patiala	13.02.19
11591	BOTANY DEPARTMENT	chemical	as per bill	Lab Fee	500,495,789	1,1,1,	2000	M/S Puja Science House,Patiala	16.02.19
11590	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	6277	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	01-01-2019 to 31-01-2019
11589	Punjabi University Campus, Maur, Bathinda	as per bill	as per bill	contingency	as per bill	as per bill	4460	Connect Bill	02/02/2019
11588	Punjabi Pedia Centre	ਟਾਈਪਿੰਗ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਟਾਈਪਿੰਗ ਦੀ ਕਿਤਾਬ (ਪੰਜਾਬ ਕੋਸ਼ ਜਿਲਦ-ਦੂਜੀ)	ਟਾਈਪਿੰਗ ਦੇ ਬਿਲ	14/- ਰੁਪਏ ਪ੍ਰਤੀ ਪੰਨਾ	610 ਪੰਨੇ	8540/-	1) Mandeep kaur (ਮਨਦੀਪ ਕੌਰ ),	25-08-2018
11587	STORE	Diary	as per bill	different different department stationery	200/-	1	200/-	200/-	26-11-18
11586	STORE	Diary	as per bill	different different department stationery	200/-	1	200/-	200/-	26-11-18
11585	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	News paper bills	News paper bills	Contigancy	as per bills	Nov Dec and Jan 2018	1227.50	Sukhdev Singh, Talwandi Sabo	as per bills
11584	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1822/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1112, Dated 13.2.2019
11583	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1930/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1116, Dated 16.2.2019
11582	LAW DEPARTMENT	Books	Books	Legal Aid Clinic	4312/-	09 Books	4312/-	Central Book Agency, Main Gate, PUP	08-2-2019
11581	LAW DEPARTMENT	Books	Books	Legal Aid Clinic	2000	2	2000/-	Madaan Book House,PUP	07-2-2019
11580	LAW DEPARTMENT	Books	Books	Legal Aid Clinic	4680	10 Books	4680/-	Madaan Book House,PUP	05-2-2019
11579	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other Office Expenses	4,920/-	1	4,920/-	Kohli Traders, Patiala	18.2.2019
11578	STATISTICS DEPARTMENT	as per bill	as per bill	Laboratory Fees Fund	195	29	5655	Royal Stationary Mart	15/02/2019
11577	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	DST-SERB-NPDF(PDF/2016/002459) SHRUTI	8580/-	AS PER BILL	8580/-	M/S ESSENCE LIFE SCIENCES, CHANDIGARH	BILL NO- 000194, DT-2-2-2019
11576	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	DST-SERB-NPDF(PDF/2016/002459) SHRUTI	16485/-	AS PER BILL	16485/-	M/S S&G SUPPLIES CHANDIGARH	BILL NO- G/4640 ,DT-07/02/2019
11575	BIOTECHNOLOGY DEPARTMENT	AS PER BILL	AS PER BILL	DST-SERB-NPDF (PDF/2016/002456) SHRUTI	1573/-	AS PER BILL	1573/-	M/S S&G SUPPLIES CHANDIGARH	BILL NO-G/3617 DT- 09/10/2018
11574	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	DST-SERB-NPDF (PDF/2016/002459) SHRUTI	4299/-	As Per Bill	4299/-	SHRUTI DEPARTMENT OF BIOTECHNOLOGY, PUNJABI UNIVERSITY PATIALA	Bill no-FAA8G11900004888 DATE-09/02/2019
11573	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Repairing of computers	as per bill	Departments computer contingency	as per bill	as per bill	20,250/-	G.H.Computers	17-1-2019
11572	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	contigency	as per bill	as per bill	1992	Head, Department of Education	24-1-2019
11571	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	contigency	as per bill	as per bill	1620	Head, Department of Education	11-1-2019
11570	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Lunch Guest house PUP	Lunch Guest house PUP	Advisory committee meeting	Rs. 2262/-	As per Bill	Rs. 2262/-	Co-ordinator SAP UGC	25.02.2019 to 27.01.2019
11569	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	imprest	imprest	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 13,453/-	As per Bill	Rs. 13,453/-	Dr. Gurcharan Singh HOD SMS PUP	10.12.2018 to 11.02.2019
11568	DEAN ACADEMIC AFFAIRS	annual report	payment for publication of annual report	registrar contigency	24876	3	24876	Editors	28/02/2019
11567	PHYSICS DEPARTMENT	ELECTRONIC ITEMS	as per bill	LAB FEE	as per bill	as per bill	1960/-	BHARAT ELECTRONICS PATIALA	16/2/19
11566	PHYSICS DEPARTMENT	HARDWARE ITEMS	as per bill	LAB FEE	as per bill	as per bill	1972/-	VISHAVKARMA IRON STORE PATITLA	15/2/19
11565	PHYSICS DEPARTMENT	HARDWARE ITEMS	as per bill	LAB FEE	as per bill	as per bill	1972/-	VISHAVKARMA IRON STORE PATITLA	15/2/19
11564	PHYSICS DEPARTMENT	ELECTRICAL ITEMS	as per bill	LAB FEE	as per bill	as per bill	1894/-	MODERN ELECTRICAL TRADERS PATIALA	16/2/19
11563	PHYSICS DEPARTMENT	ELECTRICAL ITEMS	as per bill	LAB FEE	as per bill	as per bill	1894/-	MODERN ELECTRICAL TRADERS PATIALA	16/2/19
11561	PHYSICS DEPARTMENT	REPAIR OF COMPUTER	as per bill	UGC SAP CAS-II(CHEMICALS/CONSUMABLES-ST )	as per bill	as per bill	1600/-	N.B.CARE PATIALA	15/2/19
11560	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspapers		111/4 Newspaper/Magzines			Rs 3069/-	Sukhdev Singh Talwandi Sabo	01/01/2019 -01/02/2019
11559	DIRECTOR SPORTS	AIIU Boxing (M) Competition reg	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	48,000-00	Jaswant Singh	19-2-2019 to 3-2-2019
11558	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and item used in practical		contingency fo practical			24829	more, easyday, travel charge slip,verka,brar gas service,ashoka provision store....etc	25-1-2019 to12-2-2019
11557	HEALTH CENTRE	1692/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1692	jai medical traders,patiala	15/02/2019
11556	HEALTH CENTRE	1998/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1998	sehgal pharmas,patiala	11/02/2019
11555	HEALTH CENTRE	1998/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1998	sehgal pharmas,patiala	12/02/2019
11554	HEALTH CENTRE	1980/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1980.00	sehgal pharmas,patiala	13/02/2019
11553	UNIVERSITY PRESS	as per bill	Imprest	Contingency	10221	as per bills	10221	professor incharge press	as per bill
11552	INCHARGE SANITATION	as per bill	as per bill	sanitation-1	as per bill	as per bill	9576/-	Madaan rickshaw agency opposite Sher E Punjab market Patiala	11-02-2019
11551	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:732,735,729,734,752,737,749,745,731,751,747,750,748,	printing & stationary	40/-70/-		68176/-	FORGIVE PRINTING PRESS PTA	30/5/17
11550	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:771,774,773,772,769,767,770,782,778	printing & stationary	40/-70/-		56056/-	FORGIVE PRINTING PRESS PTA	23/4/18
11549	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:775,779,776,777,780,784,785,781,783,769	printing & stationary	40/-70/-		58513/-	FORGIVE PRINTING PRESS PTA	23/4/18
11548	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:258	printing & stationary	40/-70/-		9179/-	PRESS TIME PRINTERS PTA	12/2/17
11547	HOSTEL BHAGAT PURAN SINGH	sanitary items	black phenyle, pocha, broom.	contigency	as per bill	as per bill	1990/-	Narula Traders Patiala.	18-01-2019
11546	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਖੇਡਾਂ ਦਾ ਸਮਾਨ	ਰੈਕਟਸ ਤੇ ਸ਼ਟਲ	98/15/2/ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	1600+300	4+6	1900	ਚਾਂਦਨੀ, ਨਿਓ ਗੁਰੂ ਕਾਸ਼ੀ ਮਾਰਕਿਟ, ਤਲਵੰਡੀ ਸਾਬੋ	15-02-19
11545	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਐਂਟੀਵਾਇਰਸ ਤੇ ਕੈਮਰਿਆਂ ਲਈ ਸਵਿਚ	ਮੈਕਸ ਸਕਿਓਰਿਟੀ ਐਂਟੀਵਾਇਸਰਸ 3 ਸਾਲ ਅਤੇ ਵੀ.ਜੀ.ਏ ਸਵਿਚ	98/15/2/ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	1500+300	1+1	1800	ਕਿੰਗਡਮ ਕੰਪਿਉਟਰਸ, ਤਲਵੰਡੀ ਸਾਬੋ	15-02-19
11544	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1588/-	Dr. Maninder Singh (Asst. Prof.)	30-5-17
11543	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3176/-	Dr. Dhiraj Sharma (Asst. Prof.)	30-5-17
11542	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3500/-	Dr. Suman Kaur (Guest Faculty)	27-10-17
11541	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1588/-	Dr. Deepak Kumar(Asst. Prof.)	01-02-19
11540	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5557/-	Dr. Avtar Singh (Prof Retd.)	02-11-17
11539	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2700/-	Dr. Vishal Singh Asst. Prof. DE	30-05-17
11538	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	278/-	Dr. Jaswinder Singh (Asst. Prof)	04-4-18
11537	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2382/-	Dr. Gurpreet Singh Josan (Asst. Prof)	30-05-17
11536	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	9925/-	Dr.Amanpreet Randhawa(Asst. Prof.)	03-11-17
11535	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8635/-	Dr. Navjeet Singh Johal (Prof)	03-11-17
11534	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4168/-	Dr. Gurpreet Singh Josan(Asst. Prof)	30-05-17
11533	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1985/-	Dr. Harjeet Singh (Asst. Prof)	03-01-17
11532	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1112/-	Dr. Jagroop Kaur (Asst. Prof.)	30-05-17
11531	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2382/-	Dr. Jaroop Kaur (Asst. Prof.)	30-05-17
11530	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2779/-	Dr. Jaroop Kaur (Asst. Prof.)	30-05-17
11529	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2501/-	Dr. Jaroop Kaur (Asst. Prof.)	30-05-17
11528	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	556/-	Dr. Jaswinder Singh (Asst. Prof)	04-04-18
11527	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4837/-	Dr. Harinderpal Singh Kalra (Prof)-library	13-03-18
11526	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4837/-	Dr. Harinderpal Singh Kalra (Prof)-library	13-03-18
11525	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	834/-	Jagjiwan Singh (Yoga Instructor)	22-11-18
11524	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8734/-	Dr. Jaroop Kaur (Asst. Prof.)	30-05-17
11523	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	8138/-	Dr. Gurpreet Singh Josan (Asst. Prof)	30-05-17
11522	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1588/-	Dr. Kiran Kumari (Asst. Prof.) Sociology	26-04-17
11521	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	10365/-	Dr. Harinderpal Singh Kalra (Prof)-library	20-07-17
11520	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1382/-	Dr. Gurmeet Singh (Prof)-Religion Std.	26-04-17
11519	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	3110/-	Dr. Rupinder Kaur (Prof).-English	24-10-16
11518	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2382/-	Dr. Mohammad Adris(Asst. Prof)-History	27-01-17
11517	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	2382/-	Dr. Namarta Vehera, (Ast. Prof)	24-03-17
11516	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1985/-	Dr. Vishal Singh Asst. Prof. DE	14-12-2016
11515	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1985/-	Dr. Vishal Singh Asst. Prof. DE	14-12-2016
11514	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	11116/-	Dr. Jasmer Singh(Deputy Lib.) retd.	19-01-17
11513	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	11116/-	Dr. Jasmer Singh(Deputy Lib.) retd.	19-01-17
11512	BOTANY DEPARTMENT	as per bill	as per bill	Contgencies	as per bill	as per bill	1294	Head,Deptt of Botany	11.02.19 &16.02.19
11511	DIRECTOR SPORTS	coaching camp of Kabaddi men reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	37139-00 TAX 861-00	Kulwinder singh Sahota 37139, TAX SBI 861	camp 5-12-.2018 to 22.12-2018
11510	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ Rowing (M) CAmp	coach honorarium	Coaching Camp/Sumer Coaching Camp	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1members	9450-00 TAX 1050	Tajinder Singh 9450-00 TAX 1050-00	11-1-2019 to 31-1-2019
11509	DIRECTOR SPORTS	coaching camp of Rowing women reg.	coach honorarium	Coaching Camp/Sumer Coaching Camp	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1members	9450-00 TAX 1050	Pardeep Singh 9450 TAX 1050	camp 11-1-2019 to 31-1-2019
11508	DIRECTOR SPORTS	AIIU Boxing (W) Competition reg Honorarium	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1members	3600-00 TAX 400-00	Renu Blala, Boxing Coach 3600 TAX SBI 400	competition 25-1-2019 to 1-2-2019
11507	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ Cycling Road ( W) AIU competition reg.	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 members	5950-00 TAX1050	Gurpreet Kaur 2800, Amanpreet Singh 3150-00	competition 6-2-2019 to 12-2-2019
11506	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ Yoga AIU (M&W) Competition	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 members	10200-00 TAX1800	Vipandeep 5400, Mukehs Chaudhary 4800 TDS SBI 1800-00	competition 31-1-2019 to 11-2-2019
11505	BOTANY DEPARTMENT	as per bill	as per bill	contigent grant-CSIR	7600	1	8968	M/s Premier Electricals,Pta	15.02.19
11504	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	GST FEES	AS PER CHALLAN	SAMOH ADHAPYAN VIBAGA LAI NRI FEESA DA HISSA	AS PER CHALLAN	AS PER CHALLAN	9250	GST	15/02/2019
11503	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	Us$ 270	1	19,572/-	M/s Central News agency private limited, New Delhi	12-02-19
11502	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals		4	7,500/-	M/s Central News agency private limited, New Delhi	25-1-19
11501	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals		3	2000/-	M/s Central News agency private limited, New Delhi	11-02-19
11500	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals			1000/-	M/s Communication today, jaipur	03-02-19
11499	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals			1300/-	M/s Alternotes press, New Delhi	11-2-19
11498	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journal	Subscription of periodicals			1000/-	M/s Indian school of political economy, Pune	03-11-18
11497	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journal	Subscription of periodicals			1000/-	M/s Finance officer, A. M. U, aligarh	01-01-19
11496	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-2(BOOKS & JOURNALS )	as per bill	as per bill	9758/-	central book agency PATIALA	12/2/19
11495	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-2(BOOKS & JOURNALS )	as per bill	as per bill	9758/-	central book agency PATIALA	12/2/19
11494	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-2(BOOKS & JOURNALS )	as per bill	as per bill	9249/-	Madaan book house PATIALA	13/2/19
11493	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-2(BOOKS & JOURNALS )	as per bill	as per bill	9249/-	Madaan book house PATIALA	13/2/19
11492	DIRECTOR SPORTS	Sports Playing Kit	Cycling Sports Playing Kit (Costume)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	31860/-	Josan Sports, Patiala	Bill No.328 Dt.6-2-2019
11491	DIRECTOR SPORTS	Sports Playing Kit	Cycling Sports Playing Kit Track Suit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	18816/-	Janta Sports, Patiala	Bill No.1186 Dt.5-2-2019
11490	DIRECTOR SPORTS	Playing Kits	Yoga (M/W) Playing Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	42769/-	Janta Sports, Patiala	Bill No.1178 Dt.4-2-2019
11489	LEGAL BRANCH	Counsel fee	Counsel fee in CA no 1/2018	Legal Expenses	3500	1	3500(Rs 3500 less I.tax @ 10%-350=3150)	Sh. Gurdarshan Singh Dhaliwal Advocate	bill dated 21-12-2018
11488	DIRECTOR SPORTS	Archery Targets & Target Face	Target stand, Target Face 122cm, Face Pins	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	As per bill	85344/-	Ten Ring Sports, Patiala	Bill No.TRS2034 DT.21-12-2018
11487	PHYSICS DEPARTMENT	CONSUMABLE	HARDWARE ITEMS	LAB FEE	as per bill	as per bill	1900/-	Jawahar Hardware Store Patiala	12/2/19
11486	PHYSICS DEPARTMENT	CONSUMABLE	ELECTRICAL ITEMS	LAB FEE	as per bill	as per bill	1327/-	MODERN ELECTRICAL TRADERS PATIALA	12/2/19
11485	PHYSICS DEPARTMENT	CONSUMABLE	ELECTRICAL ITEMS	LAB FEE	as per bill	as per bill	1327/-	MODERN ELECTRICAL TRADERS PATIALA	12/2/19
11484	DIRECTOR SPORTS	Balls	Table Tennis Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	20 Doz.	32,256/-	Janta Sports, Patiala	Bill No.1013 Dt.15-12-2018
11483	PHYSICS DEPARTMENT	CONSUMABLE	STATIONER ITEMS	LAB FEE	as per bill	as per bill	1950/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	8/2/19
11482	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	LAB FEE	as per bill	as per bill	1825/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	11/2/19
11481	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	LAB FEE	as per bill	as per bill	1950/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	6/2/19
11480	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	LAB FEE	as per bill	as per bill	1970/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	12/2/19
11479	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY	as per bill	as per bill	1888/-	Jawahar Hardware Store Patiala	12/2/19
11478	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY	as per bill	as per bill	1888/-	Jawahar Hardware Store Patiala	12/2/19
11477	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY	as per bill	as per bill	1920/-	Singla Provision & General Store Patiala	14/2/19
11476	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	RUSA	As per Bill	as per bill	3,27,768/-	M/s Vipul goyal cont. patiala	22/01/2019
11475	BOTANY DEPARTMENT	as per bill	as per bill	contigent grant	as per bill	as per bill	1950	M/s Ashok Kumar Cane Maker,Patiala	14.02.19
11474	EXECUTIVE ENGINEER OFFICE	civil work	as per bill	RUSA	As per Bill	as per bill	6,14,386/-	M/s Vipul goyal cont. patiala	22/01/2018
11473	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 2000/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.192, Dated 14.2.2019
11472	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 2000/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.189, Dated 8.2.2019
11471	University College, Chunni Kalan	Diesel	As per Bill	Contingency	As Per Bill	As Per Bill	13000	Principal, University College, Chunni KalaA	20.04.18-01.08.18
11470	HOSTEL MATA GUJRI	Three Seater Sofa Chrome Chair	Bill No. 271 Dated: 15.02.19	Phutkal Lauran	7965.00	1 pc	7965.00	Satyam Enterprises	15.02.19
11469	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	According to BILL	according to bill	Contigency (Imprest)	as per bill	as per bill	4993/-	Head, ECE Punjabi University, Patiala	as per bill
11468	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	1347 /-	Dr. Pushpinder Kaur (Associate Professor )	13-02-2019
11467	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	1347 /-	Dr. Pushpinder Kaur (Associate Professor )	13-02-2019
11466	HOSTEL MATA GUJRI	Three Seater Sofa Chrome Chair	Bill No. 264 Dated: 12.02.19	Hostel Welfare Fund	7965.00	1 pc	7965.00	Satyam Enterprises	12.02.19
11465	HOSTEL MATA GUJRI	Table Top Glass Clear Glass 10 mm 5' x 3' size with beavling	Invoice No. 18/19/5732 Dt. 11.02.19	Bartana Da Tabdili	2550.00	1 pc	2550.00	CITI GLASS	11.02.19
11464	SPORTS SCIENCE DEPARTMENT	Photostat tonner	as per bill	purchase of computer software	1800/-	1	1800/-	SUPREME COMPUTERS TRIPURI PATIALA	4-2-2019
11463	SPORTS SCIENCE DEPARTMENT	R.o repair	as per bill	university health& fitness center equpements maintance	7262/-	as per bill	7262/-	A.K ENTERPRISES PATIALA	7-2-2019
11462	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1939/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1126, Dated 14.2.2019
11461	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1200/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.188, Dated 6.2.2019
11460	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1900/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.187, Dated 5.2.2019
11459	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1900/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.178, Dated 13.14.2018
11458	ECONOMICS DEPARTMENT	as per bill	as per bill	cdeis contingencies	as per bill	as per bill	1695	M/s Royal Stationery Mart	5-11-2018
11457	ECONOMICS DEPARTMENT	as per bill	as per bill	CDEIS contingencies	as per bill	as per bill	1810	M/s Royal Stationery Mart	18-10-18
11456	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals	Erbium nitrate, ytterbium nitrate, chromium nitrate	2018-19	10,413.75+6689.82+3626.47	3	24,461	S&G lab supplies	07-02-2019
11455	University College Miranpur	ਵੱਖ ਵੱਖ ਖੇਡਾਂ ਦਾ ਸਮਾਨ	As per bill	ਮੱਦ ਨੰ 5 ਸਪੋਰਟਸ ਕਿੱਟਾਂ, ਖੇਡਾਂ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	As per bill	As per bill	44968	M/s Banta Sports, twakli your, patiala	25/01/2019
11454	PHYSICS DEPARTMENT	UPS,K-7	as per bill	ugc sap cash-2 Contingency	1575/-,550/-	2,3	3150/-,1650/-=4800/-	TECH CLOUD PATIALA	15/2/19
11453	BOTANY DEPARTMENT	Plant	as per bill	contigent grant	as per bill	as per bill	1840	Head,Deptt of Botany	13.02.19
11452	BOTANY DEPARTMENT	Plant	as per bill	contigent grant	as per bill	as per bill	1900	Head,Deptt of Botany	11.2.19
11451	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	futkal kharche	futkal kharche	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	2950 rupee	security cum transport officer,guru kashi campus talwandi sabo	15-02-2019
11450	DIRECTOR PLANNING AND MONITORING	Imprest	Name Plate, Table Diaries	Contingency	Rs. 1400/-	01 (One	Rs. 1400/-	DIRECTOR, PLANNING & MONITORING	08-12-2018
11449	PHYSICS DEPARTMENT	TONNER CORTREDGE PRINTER=02	CONSUMABLE	UGC SAP CAS-2(GLASSWARE/CONSUMABLE ,ST-GRANT	as per bill	02	1100/-	TECH CLOUD PATIALA	12/2/19
11448	DIRECTOR PLANNING AND MONITORING	Refill Printers Toner	Refill Printers Toner	Contingency	Rs. 200/-	05 (Five)	Rs. 1000/-	Mr. Nishu Choudhary, Senior Assistant, Office of the Director, Planning & Monitoring	23-01-2019
11447	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS SERVICE	BUS SERVICE	139/34.2 CONTIGENCY	AS PER BILL	ONE BUS	27,263 RUPEES ONLY	HONEY ENTERPRISES BATHINDA	31-01-2019
11446	PHYSICS DEPARTMENT	as per bills	as per bills	UGC SAP CAS-2 CHEMICAL, ST GRANT	as per bill	as per bill	1500/- +1100/-=2600/-	N.B.CARE PATIALA	6/2/19,11/2/19
11445	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	7176 /-	Head, Distance Education Department	06-10-2018
11444	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	5382 /-	Prof. Brahmjagdish Singh B-XII/139, Harinder Nagar, Faridkot - 151203	13-02-2019
11443	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	4485 /-	Professor Brahm Jagdish Singh (Head Post graduation department (Retired)	13-02-2019
11442	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	5382 /-	Prof. Rajbir Kaur(Retd.) B XII/39, Harinder Nagar, Faridkot - 151203	13-02-2019
11441	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	4485 /-	Professor Rajbir Kaur, B-xII/39, Harindra Nagar, Faridkot-151203	13-02-2019
11440	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	4305 /-	Professor Raj Bir Kaur Retd M.A Punjabi - II (Sem - Iv)	13-02-2019
11439	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	5328 /-	Dr. Rajwant Kaur, Assistant Professor, Department of Punjabi	13-02-2019
11438	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	AS PER BILL	1905 /-	Dr. Shamila Asssistant Professor (D.E)	13-02-2019
11437	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	AS PER BILL	2858 /-	Amita Kaistha Assistant Professor (Distance Education)	13-02-2019
11436	DIRECTOR SPORTS	coaching camp of Yatching Men/women reg.	Adv	Coaching Camp/Sumer Coaching Camp	as per bill	as per bill	1,56,000-00	Smt Mohinder Pal Kaur	23-1-2019 to 21-2-2019
11435	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson Writing	as per bill	as per bill	8575 /-	Chanchal, Assistant Professor	13-02-2019
11434	DIRECTOR SPORTS	AIIU Handball (M) Competition reg	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	95,000-00	Dr. Gurdeep Kaur, Director Sports	28-2-2019 to 13-3-2019
11433	ECONOMICS DEPARTMENT	Stationary items	As per bill mention	contingent ICSSR	As per bill mention	As per bill mention	7500/-	Ripujit Kaur	As per bill mention
11432	ECONOMICS DEPARTMENT	Stationary items	As per bill mention	contingent ICSSR	As per bill mention	As per bill mention	7500/-	Anjali Pathak	As per bill mention
11431	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AT-9661	Bill no.RBR19A002399 dated 09/02/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			9036.00	Raj Vehicles Pvt. Ltd. Patiala	9/2/2019
11430	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Meseum Maintenance & Material	As per bill details	As per bill attached	Rs. 1804/- only	Head Deptt. of Human Genetics	Invoice N.5027 dated.8.02.19
11429	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Collagen estimation Kit, Tri-xtract	Hydroxyproline assay kit, Tri-xtract	ICMR SRF Contigency	4995, 4480	1,1	9475	Ana Bioenergy, Geno Biosciences	30/01/2019, 02/02/2019
11428	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Meseum Maintenance & Material	As per bill details	As per bill attached	Rs. 1855/- only	Head Deptt. of Human Genetics	Invoice N.5038 dated.11.02.19
11427	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Elisa Kit	IL - 6, TGF -B	ICMR SRF Contigency	4995	2	9990	Ana Bioenergy	30/10/2018, 02/11/2018
11426	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	T.A Bill	Major Research Project ICSSR )	As Per Bill	As per bill	8865	Dr. Mamta Sharma ( PI)	As per bill
11425	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	T.A Bill	Major Research Project ICSSR )	As Per Bill	As per bill	5340	Dr. Mamta Sharma ( PI)	As per bill
11424	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	T.A Bill	Major Research Project ICSSR )	As Per Bill	As per bill	9870	Dr. Mamta Sharma ( PI)	As per bill
11423	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	T.A Bill	Major Research Project ICSSR )	As Per Bill	As per bill	4840	Dr. Mamta Sharma ( PI)	As per bill
11422	HOSTEL AMBEDKAR	Sanitation Items	toilet cleaner, phenyl, scotch brite, pocha big, wiper big, toilet brush, eldrin, spray pump, duster, vim, pencil cell	contigency fund	22,50,70,30,90,50,260,90,20,49,10	80,50,50,50,50,20,10 ltr, 10,31,80,20	23000.00	jain traders, A Tank Bazar, Patiala	10.2.2019
11421	Prof. Harbans Singh Encyclopaedia of Sikhism	Misc.Expenditure -Imprest	As per bills	Contingency	As per bills	As per bills	1900	Head, Encyclopaedia of Sikhism	As per bills
11420	HOSTEL AMBEDKAR	ਮੈਸ ਲਈ ਫਲਾਈ ਕੈਚਰ	ਫਲਾਈ ਕੈਚਰ 2 ਫੁਟ, 2 ਰਾਡ ਕੰਪਲੀਟ	ਹੋਸਟਲ ਭਲਾਈ ਫੰਡ	2250/- ਪ੍ਤੀ ਪੀਸ	03	7965.00	Chowdhary Electric Engineering Works, Inside Sheranwala Gate, Patiala	8.2.2019
11419	EXAMINATION	ਵੈਬ ਸਰਵਰ ਸਪੇਸ ਇਕ ਮਹੀਨੇ ਲਈ	ਵੈਬ ਸਰਵਰ ਸਪੇਸ ਇਕ ਮਹੀਨੇ ਲਈ	ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦੇ ਕੰਪਿਊਟਰੀਕਰਣ ਵਿਚੋਂ ਆਦਿ	84000	1	84000	PUGMARKS, MANAGED CLOUD COMPANY	04-02-2019
11418	HOSTEL AMBEDKAR	ਕੜਾਹੀ	ਐਲੂਮੀਨੀਅਮ ਵਾਲੀ ਕੜਾਹੀ 6 ਕਿਲੋ 800 ਗ੍ਰਾਮ	ਡਿਲੈਪੀਡੇਸ਼ਨ ਫੰਡ	280/- ਪ੍ਤੀ ਕਿਲੋ	01	2132.48	Bombay Steels, Chowk Kassera, Patiala	10.2.2019
11417	HOSTEL AMBEDKAR	ਸਟੀਲ ਦੀ ਬਾਲਟੀਆੰ	ਸਟੀਲ ਵਾਲੀ ਬਾਲਟੀਆਂ	ਬਰਤਨਾਂ ਦੀ ਤਬਦੀਲੀ ਫੰਡ	396.73/- ਪ੍ਤੀ ਬਾਲਟੀ	06	2665.98/-	Bombay Steels, Chowk Kassera, Patiala	10.2.2019
11416	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	contigency Sanitation	1741	1	1741	BioTech India MUmbai	13-2-2019
11415	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	contigency Sanitation	1770	1	1770	BioTech India MUmbai	13-2-2019
11414	PUBLIC RELATION OFFICE	camera Battery	as per bill	photograpy ate hor saman	as per bill	1	1200	Jeewan Kala Studio, Patiala	14-02-2019
11413	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	sugar tea milk	hospitality fund general category	as per bill	as per bill	1,965/-	cash paid	january 2019
11412	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	contigency Sanitation	1770	1	1770	BioTech India MUmbai	13-2-2019
11411	University College Miranpur	ITERNET BILL	INTERNET BILL OF 5 CONNECTIONS	CONTINGENCY	As per bill	As per bill	23283	BSNL	As per bill
11410	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	sugar tea milk	hospitality fund general category	as per bill	as per bill	1,959/-	cash paid	december,2018
11409	Research Centre for Punjabi Language Technology	Advance for conduct of Type Test	to conduct baba farid university, type test at rayat bahra uni.,kharar	Registrar Contingencies	850000	1	850000	Dr. GS Lehal, director, RCTDPLC	14-2-2019
11408	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Lesson Writing	as per Bill	as per Bill	5717 /-	Dr. Ajaydeep Singh Brar, Assistant Professor (Department of commerce)	13-02-2019
11407	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	Camp Handball (Men) reg	Coaching Camp/Sumer Coaching Camp	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1members	11250-00 TAX 1250-00	Latif Mohammad 11,250-00 Tax 1250-00	7-1-2019 to 31-1-2019
11406	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Lesson Writing	as per Bill	as per Bill	1270 /-	Dr. Namarta Vadhera, Assistant Professor, (Department of Sociology&Social anthropology)	13-02-2019
11405	DIRECTOR SPORTS	Bill Payment Karate Players Diet & Coach Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,13,233-00 TAX 2200& 2167	Kulwinder singh Sahota 52,385-00, Kuldeep singh 41,048-00 Gurinder Singh 9900-00 ,Anurag Kumar 9900 TAX SBI 2200& 2167	20-12-2018 to 10-1-2019
11404	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Lesson Writing	as per Bill	as per Bill	1658 /-	Baldev Singh, Professor (Distance Education)	13-02-2019
11403	DIRECTOR SPORTS	Bill Payment Boxing Players Diet & Coach Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	78,218 -00 TAX 1582	Kulwinder Singh Sahota 68,218 Lovepreet Singh 10,000-00 TAX 1582-00	21-1-2019 to 13-2-2019
11402	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Lesson Writing	as per Bill	as per Bill	2695 /-	Dr. Pushpinder Kaur Associate Professor (Distance Education)	13-02-2019
11401	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	Tug of War AIU Competition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1 members	3600-00 TAX 900-00	Paramjit Sharma 3600,TAX 900-00	23-12-2018 to 31-12-2018
11400	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Lesson Writing	as per Bill	as per Bill	5717 /-	Navninderjit Singh, Assistant Professor (Deparment of Commerce)	13-02-2019
11399	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Lesson Writing	as per Bill	as per Bill	953 /-	Amita Kaistha Assitant Professor (Distance Education)	13-02-2019
11398	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 2018	As per bill	Contingency	1000/-	As per bill	1000/-	Novelty Computers	13-2-19
11397	PHYSICS DEPARTMENT	GLASSWARE	as per bill	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	1,2,5,	2417/-	PUJA SCIENCE HOUSE PATIALA	11/1/19
11396	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AC-3561	Due date 29-03-2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			64286.00	The New India Assurance Co. Ltd. Patiala	due date 29-03-2019
11395	PHYSICS DEPARTMENT	SAMPLE ANALYSIS	as per bill	CONSUMABLE (DST-SERB GURJEET SINGH	as per bill	as per bill	4248/-	SCIENTIFIC & ANALYTICAL INSTRUMENTS NEW DELHI	8/2/19
11394	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-8093	due date 15-03-2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			50840.00	The New India Assurance Co. Ltd. Patiala	due date 15-03-2019
11393	TRANSPORT DEPARTMENT	Insurance of exam. vehicle No.PB-11 AA-6861	Due date 29-03-2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			7639.00	The New India Assurance Co. Ltd. Patiala	Due date 29-03-2019
11392	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ Weight Lifting (M& W) NZ competition reg.	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 members	6800-00 TAX 1200-00	Paramjit Sharma 3200, Usha Kiran 3600 TAX 1200-00	14-1-2019 to 21-1-2019
11391	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Recoupment of Imprest	as per bill	Other Office Expenses	as per bill	27 bills	14,896/-	Director, EMRC, PUP	Oct 2018 to Feb 2019
11390	BOTANY DEPARTMENT	as per bill	as per bill	contigent grant	as per bill	as per bill	1194	Head,Deptt of Botany	12.02.19
11389	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	Panasonic machine repair	as per required	98/15/2/ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	1950	as per bill	1950	Unique Sales Corporation, Bathinda	07-02-19
11388	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Photo Copie	Photo Copie	contigency furniture acheti futcal karchy attey sanitation etc.	Rate 38/- per Copy	Total Copies 26133	Rs. 11718/-	M/s Sagar sales Corporation patiala	6.02.2019
11387	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	imprest	imprest bills	Countyjency	as per bills	as per bills	8982	Head USBS Talwandi	as per bill
11386	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	imprest	imprest bills	Countyjency	as per bills	as per bills	8982	Head USBS Talwandi	as per bill
11385	FORENSIC SCIENCE DEPARTMENT	as per bill	bill no. 12783	Chemical & Glassware	34982/-	1	34982/-	cheque	1.2.2019
11384	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	books	purchase of library books periodicals for ias	as per bill	as per bill	3,808/-	madaan book house, pbi. uni. campus	07-12-2018
11383	FORENSIC SCIENCE DEPARTMENT	as per bill	bill no .2767 dated 11.12.18, bill no 1338, dated 5.2.19	Contingency	850+1705/- =2555/-	1	2555	cheque	11-12-18,5.2.19
11382	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	books	purchase of library books periodicals for ias	as per bill	as per bill	3,973/-	madaan book house, pbi. uni. campus	07-12-2018
11381	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	books	purchase of library books periodicals for ias	as per bill	as per bill	1,648/-	madaan book house, pbi. uni. campus	29-11-2018
11380	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	books	purchase of library books periodicals for ias	as per bill	as per bill	1,864/-	madaan book house, pbi. uni. campus	29-10-2018
11379	PHYSICS DEPARTMENT	CONSUMABLE	chair repair	CONTINGENCY	as per bill	30,29	5175/-	Ashok Kumar Cane Maker Patiala	8/1/19
11378	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY	as per bill	as per bill	1690/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	5/2/19
11377	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY	as per bill	as per bill	1690/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	5/2/19
11376	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY	as per bill	as per bill	1497/-	Singla Provision & General Store Patiala	4/2/19
11375	PHYSICS DEPARTMENT	sanitetion items	as per bill	CONTINGENCY	as per bill	as per bill	1975/-	Singla Provision & General Store Patiala	11/2/19
11374	GEOGRAPHY DEPARTMENT	As per bill	As per bill	contingency	1000/-	As per bill	1000/-	Head, Department of Geography	As per bill
11373	REGISTRAR OFFICE	Stationery etc.	Stationery etc.	Registrar Contingency (Establishment Teaching Branch)	Rs. 4,950-00	1+1+1+1+1+1	Rs. 4,950-00	Deputy Registrar (Establishment)	13.01.2019
11372	ENGLISH DEPARTMENT	Imprest Reimbursement	As per Bill	contigency	As per bill	as per bill	1944	Dr. Jaspreet Mander, Head, Department of English, PUP	may to dec 2018
11371	FORENSIC SCIENCE DEPARTMENT	photostate Toner,	bill no 686	Contingency	1800/-	1	1800/-	cheque	30-11-18
11370	FORENSIC SCIENCE DEPARTMENT	photostate Toner,	bill no 686	Contingency	1800/-	1	1800/-	cheque	30-11-18
11368	COMPUTER SCIENCE DEPARTMENT	books	books	sap-drs-3	as per bill	as per bill	2,00,000	Dr. Gurpreet Singh Lehal co-ordinator-sap	as per bill
11367	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:620,625,629,655,669,616,617,630,633,623,622,638	printing & stationary	40/-70/-		60128/-	NEELJIT ASSOCIATES CHD	30/3/16,12/4/16
11366	EXAMINATION	Printer Purchase	Line Printer	Necessary things that used in examination Branch	25166.50 + (18% GST)	3	91450/-	Lipi Data Systems LTD Opp, Bajaj Auto Godown Village Pabhat Zirakpur-160107 Patiala, Punjab	91450/-
11365	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:724,725,720,730,729	printing & stationary	40/-70/-		42037/-	NEELJIT ASSOCIATES CHD	42037/-
11364	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.17971 to 17995 dated 31/01/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		11 bill	36073.00	Mehta Service Centre, Patiala	16/01/2019 to 31/01/2019
11363	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:683,713,684,717,715,685,686,696	printing & stationary	40/-70/-		53654/-	NEELJIT ASSOCIATES CHD	20/3/17
11362	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AP-6582	Bill No. 001JTI/18000669 dated 01/02/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			9671.00	Ambala Automobile India Ltd. Rajpura	01/02/2019
11361	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:250,245,249,248,246,244,247	printing & stationary	20/-,30/-		14096/-	SPEED COMPUTERS PTA	25/6/18
11360	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:34,33,35,22,17,28,23,19	printing & stationary	20/-,30/-		53354/-	NEELJIT ASSOCIATES CHD	7/3/18
11359	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:714,719,697,699,718,688,689,682	printing & stationary	20/-,30/-		50632/-	NEELJIT ASSOCIATES CHD	20/3/17
11358	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:338,339,334,336,333	printing & stationary	20/-,30/-		10451/-	CHOPRA COMPUTERS SANAUR	12/2/18
11357	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Mobile vain diesel	9428	74lt,69lt	9428	M/s Mehta Service Centre	31-2-2019
11356	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:335,337,340	printing & stationary	20/-,30/-		12100/-	CHOPRA COMPUTERS SANAUR	12/2/18
11355	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	mobile wine Diesel petrol insurance road tax service etc.	4391	70 lt	4391	M/s Mehta Service Centre	17-1-2019
11354	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:88,96,99,95,94,97,93	printing & stationary	40/-70/-		40488/-	NEELAM PRINTERS CHD	5/3/18
11353	PHYSIOTHERAPY DEPARTMENT	Diesel petrol insurance road tax service etc	As per bill	mobile wine Diesel petrol insurance road tax service etc.	1870	1box	1870	Ajit&Sons AUTo Electrical Paitala	7-2-2019
11352	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:065,062,063,061	printing & stationary	40/-70/-		34742/-	DAVINDRA GRAPHICS CHD	20/3/18
11351	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:114,113,125,112,120,119,122,121	printing & stationary	40/-70/-		70337/-	GOLDEN GRAPHICS CHD	20/3/18
11350	PHYSIOTHERAPY DEPARTMENT	Micropore	Micropore	camical glass were and Consumable	1680	4Box	1680	University Medicos	13-1-2019
11349	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:637,621,644,639,672,671,673,675,677	printing & stationary	40/-70/-		36641/-	NEELJIT ASSOCIATES CHD	30/3/16,12/4/16
11348	Research Centre for Punjabi Language Technology	Type Test payments	Payments of honorarium to staff of Type test	Registrar Contingecies	22120	11	22120	All staff as per bill	15-11-2018
11347	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:054,066,067,055,056,064	printing & stationary	40/-70/-		38536/-	DAVINDRA GRAPHICS CHD	20/3/18
11346	PHYSIOTHERAPY DEPARTMENT	Cotton	Cotton	camical glass were and Consumable	1440	1box	1440	University Medicos	4-1-2019
11345	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Contingency/futkal kharhe--sports deptt.	as per bill	--	33,415/-	Speedways Advertising, Chandigarh	8.2.19
11344	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	as per bill	--	44,554/-	M/s Speedways Advertising, Chandigarh	2.2.19
11343	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	as per bill	--	33,415/-	M/s Speedways Advertising, Chandigarh	23.1.19
11342	PUBLIC RELATION OFFICE	Publication of advertisement	Public Notice	"Lawns............dekhbhal laye-Talwandi Sabo	as per bill	--	37,699/-	M/s Speedways Advertising, Chandigarh	3.2.19
11341	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	as per bill	--	39,640/-	M/s Speedways Advertising, Chandigarh	31.1.19
11340	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 920	As per bill	Contingency	1912/-	As per bill	1912/-	Puja Science House Patiala	10-1-19
11339	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no931	As per bill	Contingency	1817/-	As per bill	1817/-	Puja Science House Patiala	12-1-19
11338	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1022	As per bill	Lab Fee	1841/-	As per bill	1841/-	Puja Science House Patiala	30-1-19
11337	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no1052	As per bill	Lab Fee	1633/-	As per bill	1633/-	Puja Science House Patiala	4-2-19
11336	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਂਰਾ ਦੇ ਬਿਲ	ਅਖਬਾਂਰਾ ਦੇ ਬਿਲ	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	2011	3	2011	HEAD POST GRADUATE STUDIES REGIONAL CENTRE BATHINDA	Nov. 2018
11335	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ Sepaktakra (W) AIU	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1members	3600-00 TAX 400-00	Gagandeep Singh 3600 , TAX 400-00	14-1-2019 to 21-1-2019
11334	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	camical glass were and Consumable	1440	1box	1440	University Medicos	4-2-2019
11333	PHYSIOTHERAPY DEPARTMENT	Hand Wish	As per bill	camical glass were and Consumable	1834	1	1834	University Medicos	5-1-2019
11332	PHYSIOTHERAPY DEPARTMENT	Jeely	Jelly	camical glass were and Consumable	1820	1box	1820	University Medicos	10-1-2019
11331	PHYSIOTHERAPY DEPARTMENT	Jelly	Jelly	camical glass were and Consumable	1820	1	1820	University Medicos	10-1-2019
11330	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:2151,2207,2212,2202	printing & stationary	40/-70/-		20167/-	SIERRA PRINTERS PTA	9/6/15,27/1/17
11329	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:805,806,802,803	printing & stationary	40/-70/-		13453/-	CHANDA PRINTERS PTA	29/6/17
11328	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:320,186	printing & stationary	40/-70/-		10154/-	SHRI BALA JI PRINTING PRESS PTA	5/9/16,15/1/14
11327	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:732,735,729,734,752,737,749,745,753,731,751,747,750,748	printing & stationary	40/-70/-		70368/-	FORGIVE PRINTING PRESS PTA	30/5/17
11326	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:1354,1355,1358,1360,91,87,92,86,03,161	printing & stationary	40/-70/-		54905/-	TRIPLEX PRINTERS PTA	6/2/16,7/5/16,5/5/17,2/7/17
11325	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:751,804,923,952,953	printing & stationary	40/-70/-	SINGLE	19720/-	INDIAN CARD AND PRINTING PRESS PTA	30/5/14,16/10/17
11324	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	contigency	as per bill	as per bill	1720	Head, Department of Education	7.2.2019
11323	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	contigency	as per bill	as per bill	1410	Head, Department of Education	4.2.2019
11322	EDUCATION & COMMUNITY SERVICE DEPARTMENT	crockery	as per bill	contigency	as per bill	as per bill	1780/-	Head, Department of Education	1.2.2019
11321	BIOTECHNOLOGY DEPARTMENT	As per bill	as per bill	DST-SERB-NPDF (PDF/2016/002459)	732/-	As per bill	732/-	Shruti, Department of biotechnology, punjabi university, patiala	Bill no. ASI/18-19/4082 dated 04-04-18
11320	UNIVERSITY PRESS	as per bill	As Per Bill	Purchase of Paper	1,15,250	as per bills	1,15,250	M/s J.R. Printing Press Nabha Gate, Sangrur	04.02.2019
11319	BIOTECHNOLOGY DEPARTMENT	As per bill	as per bill	DST-SERB-NPDF (PDF/2016/002459)	1590/-	As per bill	1590/-	Shruti, Department of biotechnology, punjabi university, patiala	Bill no. 1529 dated 05-02-19
11318	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	1580/-	As per bill	1580/-	Shruti, Department of biotechnology, punjabi university, patiala	Bill no. 1504 dated 24-1-19
11317	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	1245/-	as per bill	1245/-	Shruti, Department of biotechnology, punjabi university, patiala	Bill no. 3154 dated 9-1-19`
11316	BIOTECHNOLOGY DEPARTMENT	As per bill	as per bill	DST-SERB-NPDF (PDF/2016/002459)	1845/-	As per bill	1845/-	Shruti, Department of biotechnology, punjabi university, patiala	Bill no. 1199 dated 5-12-18
11315	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	4000/-	As per bill	4000/-	Shruti, department of biotechnology, punjabi university, patiala	Bill no. 311 dated 22-4-18
11314	PUBLIC RELATION OFFICE	Publication of Advertisment	E-Tender Notice	Vigiapan	as per bill	as per bill	44554	Speedways Advertising, Chandigarh	Publish on 16-1-19
11313	BIOTECHNOLOGY DEPARTMENT	As per bill	as per bill	DST-SERB-NPDF (PDF/2016/002459)	7808/-	as per bill	7808/-	M/s Ahuja agencies	bill no. GST/9491 dated 20-10-2018
11312	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	books	purchase of library books periodicals for ias	as per bill	as per bill	4240	madaan book house, pbi. uni. campus	29-10-2018
11311	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	books	purchase of library books periodicals for ias	as per bill	as per bill	3024	madaan book house, pbi. uni. campus	23-08-2018
11310	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchased	books	purchase of library books periodicals for ias	as per bill	as per bill	4727	madaan book house, pbi. uni. campus	22-08-2018
11309	BOTANY DEPARTMENT	Book	as per bill	FIST-DST	as per bill	1	3526	M/S Sohan lall Madaan,patiala	30.01.19
11308	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemical	1505	asperdetail	1505	konicascientific	28/6/18
11307	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1705	asperdetail	1705	konicascientific	27/6/18
11306	BOTANY DEPARTMENT	as per bill	as per bill	contigent grant	as per bill	as per bill	2000	M/s Ashok Kumar Cane Maker,Patiala	6.02.19
11305	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	countigengy	1500/-	As per Bill	1500/-	Head Department Of Biotechnology punjabi University Patiala	Bill no.1194 Date04/02/2019
11304	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1943/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1098, Dated 12.2.2019
11303	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 60,584/-only	M/s. S.R. BIO Solution New Ram Nagar, Kalan, St. No.1 Ludhiana	Invoice No. SRBIO/081 Date 12/2/2019
11302	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 17986-87 dated 31/01/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		2	33633.00	Mehta Service Centre, Patiala	31/01/2019
11301	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.17977 to 78 dated 31/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		2	51039.00	Mehta Service Centre, Patiala	31/01/2019
11300	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.17973 to 17979 dated 31/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		5 bill	56714.00	Mehta Service Centre, Patiala	31/01/2019
11299	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.17980 to 18001 dated 31/01/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		7 bill	79802.00	Mehta Service Centre, Patiala	31/01/2019
11298	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	2	4661	Jai Durga Timber Store	8.2.2019
11297	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	3450	1	3450	Simar Computer's	6.2.2019
11296	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AE-8593	Bill No. 001JTI/180006661 dated 28/01/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6575	Ambala Automobile India Ltd. Rajpura	28/01/2019
11295	TRANSPORT DEPARTMENT	Service of Transport Mainpool Bus no. PB-11 AF-9357	Bill No.IKGAPA1819003172 dated 29/01/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			6226.00	Kalgidhar Automobiles, Patiala	29/01/2019
11294	DIRECTOR SPORTS	coaching camp Weight Lifting (men/Women)	weight lifting (Men/Women) Camp	coaching camp/Summer coaching camp	As per Bills	As per bills	154810/-	Kiranjit Kaur	Bill No.45 Dt. 8-2-2019, Bill No. 44 Dt.21-2-2019
11293	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	pen drive,smps mouse,mcb,pvc battal,name plates,lock,giriah plastic gitti,pvc tape,duster,	AS PER BILL	CONTEGENCY	As per Bills	As per Bills	5000	MECHANICAL ENGG DEPARTMENT	6-12-2018-12-02-2019
11292	UNIVERSITY MAIN LIBRARY	Computer catalogue cards & accession register	-	Library supplies	16,000/- 4,500/-	20,000 computer catalogue cards & 5 register	25,134/-	M/s Standard library service, New Delhi	O5/02/2019
11291	MATHEMATICS DEPARTMENT	As per Bill	Toner Refel	contingency	350/-	1	350/-	Dr.Shalini Gupta	11/2/2019
11290	MATHEMATICS DEPARTMENT	As per Bill	Toner Refel	contingency	350/-	1	350/-	Dr.Shalini Gupta	11/2/2019
11289	EXECUTIVE ENGINEER OFFICE	repair of lift in banda singh bahadur lhostel at pup	repair lift work order no 6913/xen dt 14/01/2019	RUSSA Grant	As per Bill	one job	3,78,000/-	M/s thyseen krupp elevator (india) pvt ltd.	31/01/2019
11288	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemical	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	2 x 2.5 Litre	4682/-	Standard Instruments Corporation Patiala	28-01-2019
11287	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemical	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	2 x 2.5 Litre	4474/-	Standard Instruments Corporation Patiala	24-01-2019
11286	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemicals & Others Lab Items	As Per Bill Mention	2 x 2.5 Litre	1794/-	Puja Science House Patiala	30-01-2019
11285	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemical	Chemicals & Others Lab Items	As Per Bill Mention	2x2.5 Litre	1322/-	Standard Instruments Corporation Patiala	29-01-2019
11284	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no1337	As per bill	Contingency	1980/-	As per bill	1980/-	Royal Stationery Mart	24-1-19
11283	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 73	As per bill	Contingency	1980/-	As per bill	1980/-	anand Electric Works	7-1-19
11282	CHEMISTRY DEPARTMENT	Elements	For Distilld Plant	Contingency	As Per Bill Mention	06	1770/-	Puja Science House Patiala	29-01-2019
11281	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no94	As per bill	Contingency	1970/-	As per bill	1970/-	anand Electric Works	30-1-19
11280	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no1359	As per bill	Contingency	1930/-	As per bill	1930/-	Royal Stationery Mart	24-1-19
11279	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 1082	As per bill	Lab Fee	1798/-	As per bill	1798/-	Puja Science House Patiala	8-2-19
11278	Research Centre for Punjabi Language Technology	Toner refill and rod	Toner refill of Printer	contingencies	1220	6	1220	Supreme computers, Pta.	28-1-2019
11277	EXECUTIVE ENGINEER OFFICE	as per supply order 6848/xen date 10/01/2019 and bill no. 394 to 396 dt 18/01/2019	do	RUSSA Grant	do	do	1,00,244/-	m/s shiv shakti trading co. patiala	18/01/2019
11276	INCHARGE SANITATION	Upgradation of lift for tempo	As per bill	Sanitation -1	As per bill	As per bill	48,970/-	Raj Agro aids, Raj complex, Lalheri road, khanna.	07-02-2019
11275	HOSTEL BIBI SAHIB KAUR	Sanitation items	As per bill	Hostel contigency	As per bill	17 items	Rs. 9924/-	Tara chand sat pal	11.2.2019
11274	EXECUTIVE ENGINEER OFFICE	cleaning of terrazo floor with tartric acid with granite finish replaster on boundary wall, repair of conglomarate floor of main enterance of passage in pro vice chancellor residence at pup w.o. no 6780/xen dt 08/01/2019	as per work order	RUSA	As per work order	as per bill	94,995/-	m/s shiv shakti trading co.	04/02/2019
11273	EXECUTIVE ENGINEER OFFICE	as per work order supply w.o. no. 6390/xen date 12/12/2018	repair of main sewerage line near toilet at stadium	disposal work operation	As per work order	as per Work Order	20012/-	M/s Rishu Sanitary parts patiala	08/01/2019
11272	EXECUTIVE ENGINEER OFFICE	150v amp 12v battery AMARON (hi way)	Mtc.	AM&R Baba Dhiyan Dass N/H Campus Jhunir	9200.00	01nos.	9200/-	M/s Sirsa batteries Bathinda	30/01/2018
11271	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	As per Bill	as per bill	9220/-	m/s singh electricals patiala	31/10/2018
11270	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	As per Bill	as per bill	9530/-	m/s singh electricals patiala	15/10/2018
11269	DIRECTOR SPORTS	coaching camp of canoeing & kayaking women reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,49,800-00 TAX 2600-00	Players & Coach	Camp 6-1-2019 to 31-1-2019
11268	DIRECTOR SPORTS	coaching camp of canoeing & kayaking men reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	as per bill	as per bill	1,67,600-00 TAX 2600-0	Players & Coach	Camp 6-1-2019 to 31-1-2019
11267	DIRECTOR SPORTS	AIIU Football (W) Competition reg	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	58,000-00	Dr. Dalbir Singh , Football Coach	13-2-2019 to 20-2-2019
11266	DIRECTOR SPORTS	AIIU Tennis (M) Competition reg	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	38500-00	Dr. Gurdeep Kaur, Director Sports	17-2-2019 to 26-2-2019
11265	DIRECTOR SPORTS	Adv- AIU Sepaktakra (Men)	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	32000-00	Dr. Gurdeep Kaur, Director Sports	13-2-2019 to 23-2-2019
11264	DIRECTOR SPORTS	AIIU Karate (M&W) Competition ADV	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	80,000-00	Dr. Gurdeep Kaur, Director Sports	19-2-2019 to 26-2-2019
11263	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1900/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.176, Dated 21.1.2019
11262	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1870/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1081, Dated 10.2.2019
11261	LAW DEPARTMENT	Tea, Biscuit, Sugar, Milk	Tea, Biscuit, Sugar, Milk	Contigency	110/10/40/23	.50/20/2.50/63	110+200+100+1449=1859/-	Head, Department of Law	08-2-2019
11260	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Stationary	Stationary	contigency	625	as per bill	625	H.O.D	17-1-2019
11259	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Driver Salary Bill	as per bill	other office Expensive	as per bill	1	10050	City Hawks	11-02-2019
11258	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency	As Per Bill Mention	48	1490/-	Royal Stationery Mart Patiala	28-01-2019
11257	CHEMISTRY DEPARTMENT	Electric Mix items	Electric Mix items	Contingency	As Per Bill Mention	49	1392/-	Ram Singh & Co. Patiala	05-02-2019
11256	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	Opraters and Other iteams	67260/-	As per Bill	67260/-	Toshniwal Technologies Private Limited New Delhi	invoice no.206/2018/19/F Date07/02/2019
11255	CHEMISTRY DEPARTMENT	Filament DASSY	Filament DASSY & Cable ASSY F1	Contingency DRS-SAP -2 UGC	As Per Bill Mention	03	44680/-	Toshvin Analytical Pvt. Ltd. Mumbai	06-02-2019
11254	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	countigency	1000/-	As per Bill	1000/-	Head Deparatment of Biotechnology Punjabi University Patiala	imprest Bill
11253	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As per Bill	countigency	230+472=702/-	As per Bill	230+472=702/-	Head Deparatment of biotechnology punjabi university patiala	Bill no.0000408,0000395 Date30/01/2019,24/01/2019
11252	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery Bill	as per bill	other office Expensive	as per bill	1	1500	Royal Stationery Mart, Patiala	11-02-2019
11251	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	stationery Bill	as per bill	other office Expensive	as per bill	1	3290	Royal Stationery Mart, Patiala	11-02-2019
11250	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As per Bill	countigency	1951/-	As per Bill	As per Bill	M/s Puja Science House Patiala	Bill no. 1016/-Date 29/01/2019
11249	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	countigency	1883/-	As per Bill	1883/-	M/s Puja science House patiala	Bill no.1019 Date30/01/19
11248	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, photostat	as per bills	ICSSR fellowship of Manpreet Kaur	as per bills	as per bill	7643/-	Manpreet Kaur	as per Bills
11247	HEALTH CENTRE	4200/refreshment for lecture	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	4200	pakwan caterers, patiala	04/02/2019
11246	HEALTH CENTRE	2478/articles for lecture	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2478	kler arts, patiala	06/02/2019
11245	THEATRE & TELEVISION DEPARTMENT	As per bill	As per bill	Nataka Di tyari	3500+2845+784+2950-220+1181=11480/-	As per bill	11480/-	Head theatre and television PUNJABi University Patiala	As per bill
11244	EXAMINATION	DMC Printing	DMC (10*12)	Necessary things that used in examination Branch	1.10/DMC	90,000	99,000/-	Silver Printers, Nabha Gate, Sangrur 148001(PB)	29.01.2019
11243	BOTANY DEPARTMENT	Books	as per bill	FIST-DST	as per bill	as per bill	4999	M/S Sohan lall Madaan,patiala	6.02.19
11242	BOTANY DEPARTMENT	Repair Mother board	as per bill	FIST-DST	as per bill	as per bill	1980	Head,Deptt of Botany	7.02.19
11241	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	1,9	4,992/-	central book agency Patiala	14/1/19
11240	BOTANY DEPARTMENT	Repair Mother board	as per bill	FIST-DST	as per bill	2	1900	Head,Deptt of Botany	31.01.19
11239	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	as per bill	3,4,4,1	4,938/-	Madaan book house PATIALA	18/1/19
11238	BOTANY DEPARTMENT	U.S.B. Mouse	as per bill	DST-FIST	as per bill	as per bill	1970	Head,Deptt of Botany	31.01.19
11237	PHYSICS DEPARTMENT	PURCHASE OF BOOKS	as per bill	UGC SAP CAS-II(BOOK & JORNALS GENRAL CATEGORY)	895/-,749/-	4,3	4,662/-	Madaan book house PATIALA	14/1/19
11236	BOTANY DEPARTMENT	Book	as per bill	FIST-DST	as per bill	as per bill	3145	M/S Sohan lall Madaan,patiala	4.02.19
11235	University College, Chunni Kalan	as per bill	as per bill	Contingency	as per bill	As Per Bill	9896	Principal, University College, Chunni Kalan	22.3.18 - 01.12.18
11234	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1505	asperdetail	1505	konicascientific	18/6/18
11233	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1755	asperdetail	1755	konicascientific	31/5/18
11232	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemical	1705	asperdetail	1705	konicascientific	31/5/18
11231	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	Bill Payment	Inter College/Tournaments	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	2,34,075-00 TAX 31,175-00	Officals Payment	October,2018
11230	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Library Bills	as per Bill	as per Bill	760 /-	Sohan Lall Madaan 21, Muncipal Market Chowk Purani Kotwali, Patiala	19-12-2019
11229	ADMISSION CELL	Sugar, Tea, Soap, Biscuit etc...	Imprest Bills	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad". Panna No. 31	1506	---	1506	Ashoka Provision Store	---
11228	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Library Bills	as per Bill	as per Bill	8382 /-	smt. Ajit Kaur, House No - 44, Sekhpura Near Punjabi university patiala	04-01-2019
11227	DIRECTOR SPORTS	Sports Playing Kit	Football(W), Boxing(W)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bills	As per bills	1,07,717/-	Janta Sports, Patiala	Bill No.1138, 1137 Dt. Jan, 2019
11226	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, computer accessory	as per bill	ICSSR fellowship of Pooja Kumra	as per bill	as per bill	7585	Pooja Kumra	as per Bills
11225	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 110119-3	As per bill	CSIR Project Dr. Gurinder kaur Walia	4000/-	As per bill	4000/-	Dr Gurinder Kaur Walia PI	11-1-19
11224	PHYSIOTHERAPY DEPARTMENT	Battery	one Battery	Mobile vain diesel	5100/-	1	5100/-	M/s Guru Nanak Battery, Patiala	05.02.2019
11223	PHYSICS DEPARTMENT	hard disk drive	500gb	UGC SAP CAS-2	2050/-	01	2050/-	N.B.CARE PATIALA	31/1/19
11222	LAW DEPARTMENT	Tea, Biscuit, Bond Print, Bisleri Bottles, File Folder, Flex etc.	Tea, Biscuit, Bond Print, Bisleri Bottles, File Folder, Flex etc.	Contigency	10/6/50/85/220/236	85/10/2/6/11/1	850+60+100+225+400+236=1871/-	Head, Department of Law	04-2-2019
11221	Yadvindra College of Engineering & Technology, Talwandi Sabo	Workshop Advance Rs. 30,000/-	Two Day Workshop on Innovation in Science for the 10+1, 10+2 and B.Tech	SAF - YCoE (Student Activity Fund)	As per detail Attached	As per detail Attached	600+336+4200+1500+900+8250+1200+900+2832+960+520+2000+520+2000+336+3000=30162/-	Sh. Lakhvir Singh, Assistant Professor, Yadavindra College of Engineering, Talwandi Sabo	BNo. 3043 dt. 15-10-2018, BNo. 919 dt. 15-10-2018, BNo. 3143 dt. 15-10-2018, BNo. 050 dt. 16-10-2018, BNo. 215 dt. 16-10-2018, BNo. 84 dt. 16-10-2018, BNo. 88 dt. 17-10-2018, BNo. 233 dt. 17-10-2018, BNo. 651 dt. 15-10-2018, BNo. Avtar Singh Guest House
11220	CHEMISTRY DEPARTMENT	BOOKs	Chemistry Books	Books & journals DRS-SAP-2	As Per Bill Mention	15	4775/-	Aditya Book Company Patiala	09-01-2019
11219	CHEMISTRY DEPARTMENT	BOOKs	Chemistry Books	Books & journals DRS-SAP-2	As Per Bill Mention	04	4707/-	Aditya Book Company Patiala	08-01-2019
11218	CHEMISTRY DEPARTMENT	Chemicals	Sigma Chemicals	Chemicals DRS-UGC-SAP - 2 UGC	As Per Bill Mention	01	2797/-	S & G Lab Supplies Chandigarh	19-01-2019
11217	CHEMISTRY DEPARTMENT	BOOKs	Chemistry Books	Books & journals DRS-SAP-2	As Per Bill Mention	03	4634/-	Aditya Book Company Patiala	08-01-2019
11216	CHEMISTRY DEPARTMENT	BOOKs	Chemistry Books	Books & journals DRS-SAP-2	As Per Bill Mention	09	4770/-	Aditya Book Company Patiala	08-01-2019
11215	CHEMISTRY DEPARTMENT	Paper	A 4 Copier	Contingency	As Per Bill Mention	10 Reams	2000/-	Royal Staionery Mart Patiala	07-01-2019
11214	CHEMISTRY DEPARTMENT	BOOKs	Chemistry Books	Books & journals DRS-SAP-2	As Per Bill Mention	05	3252/-	Aditya Book Company Patiala	07-01-2019
11213	CHEMISTRY DEPARTMENT	Chemicals	Sigma Chemicals	Contingency DRS-SAP -2	As Per Bill Mention	01	4611/-	S & G Lab Supplies Chandigarh	21-01-2019
11212	CHEMISTRY DEPARTMENT	BOOKs	Books	Books & journals DRS-SAP-2	As Per Bill Mention	07	4892/-	Aditya Book Company Patiala	07-01-2019
11211	EXECUTIVE ENGINEER OFFICE	providing and fixing rolling shutter in main store at pup	as per work order no. 2218/sen dt 01/08/2018	AM&R	as per work order no. 2218/sen dt 01/08/2018	as per bill	13,675/-	m/s shiv shakti trading co.	09/10/2018
11210	EXECUTIVE ENGINEER OFFICE	repair of submerssible motor	1) rewinding of 2.0 hp submersible motor, lathe work & bush changed (2) repair of submerssible pump & bush changed	AM&R talwandi sabo	3550/-, 800/-	01nos., 01nos.	4350/-	M/S J.V electrical works Bathinda	05/12/2018
11209	EXECUTIVE ENGINEER OFFICE	partition wall in store room at pbi. uni. n/h campus Rampura phul	as per bill	AM&R Rampura phul	As per Bill	as per bill	34,838/-	M/s Amrik singh contractor budhlada (distt mansa)	as per bill
11208	EXECUTIVE ENGINEER OFFICE	Cont. of plastering and snowcem of boundary wall L.H.S. of main gate fot collega fo management and supply of 3 no. portable check post for boys & girls hostel and main gate at punjabi university neighbourhood campus Rampura phul	as per bill	Cont. of plastering and snowcem of boundary wall L.H.S. of main gate fot collega fo management and supply of 3 no. portable check post for boys & girls hostel and main gate at punjabi university neighbourhood campus Rampura phul	As per Bill	as per bill	88,993/-	M/s Amrik singh contractor budhlada (distt mansa)	as per bill
11207	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	Bill Payment	Inter College/Tournaments	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਸਿਲੈਕਸ਼ਨ ਕਮੇਟ ਮੈਂਬਰ 750 ਰੁਪਏ ਆਫੀਸੀਅਲਜ਼ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	3,34,075-00 TAX 31,174-00	Officals Payment	October,2018
11206	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R hostel	As per Bill	as per bill	7,060/-	m/s singh electricals patiala	05/11/2018
11205	EXECUTIVE ENGINEER OFFICE	Ist and Final bill	as per bill	AM&R hostel	As per Bill	as per bill	22,594/-	m/s shiv shakti trading co.	as per bill
11204	HINDI DEPARTMENT	Printer Toner Refill	Hp Printer Toner Refill	Departmetal Contigency	290	4	1160	Supreme Computers	04-10-2018
11203	EXECUTIVE ENGINEER OFFICE	P.v.c plate	as per above	registrar contigency	360 sq inch. @3.30 per sq inch.	03 nos., 360 sq inch.	1188/-	M/s jasbir singh	12/01/2019
11202	EXECUTIVE ENGINEER OFFICE	Ist and Final bill	as per bill	RUSA	As per Bill	as per bill	44,457/-	m/s shiv shakti trading co. patiala	as per bill
11201	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa 1	94500	as per detail	94500	Amesys India	29/1/19
11200	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa 1	42000	as per detail	42000	HM Creations	16/1/19
11199	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa 1	63000	as per detail	63000	HM Creations	16/1/19
11198	BOTANY DEPARTMENT	Books	as per bill	FIST-DST	as per bill	as per bill	3100	M/S Sohan lall Madaan,patiala	31.01.19
11197	BOTANY DEPARTMENT	as per bill	as per bill	contigent grant	as per bill	as per bill	1920	Head,Deptt of Botany	7.02.19
11196	BOTANY DEPARTMENT	as per bill	as per bill	contigent grant	as per bill	as per bill	1950	Head,Deptt of Botany	01.02.19
11195	BOTANY DEPARTMENT	as per bill	as per bill	contigent grant	as per bill	as per bill	1980	Head,Deptt of Botany	16.01.19
11194	BOTANY DEPARTMENT	as per bill	as per bill	contigent grant	as per bill	as per bill	1950	Head,Deptt of Botany	11.01.19
11193	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	medicines	ਬਿੱਲ ਅਨੁਸਾਰ	127/2 ਦਵਾਈਆਂ / ਮੈਡੀਕਲ / ਇਕਿਓਪਮੈਂਟਸ/ ਸਟੇਸਨਰੀਆਦਿ	1037	as per bill	1037	GGS PHARMA TALWANDI SABO	06-02-2019
11192	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel	Diesel Bill (Genrator 62.5 KVA)	Expenditure of Generator & Diesel	12000	1-7 Bill	Total amount =12000	Rajinder Singh	Bill no 1023/RCITM Dated 07-02-2019
11191	DIRECTOR SPORTS	Sports Playing Kit	Tug of war (Army Shoes)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	24 Pc.	12000/-	Aggarwal Army General Store, Patiala	Bill No.1522 Dt.22-12-2018
11190	DIRECTOR SPORTS	Sports Playing Kit	Cycling Sports Playing Kit(Men) Only	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	10 Pc.	33600/-	Josan Sports, Patiala	Bill No.0286/2018-19 DT. 22-12-2018
11189	DIRECTOR SPORTS	Sports Playing Kit	Archery(M/W), Tug of war(M/W), Softtennis(M/W), CyclingRoad(M)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bills	As per bills	1,58,764/-	Janta Sports, Patiala	Bill No.1041, 1037, 1036, 1039, 1047 Dt.Dec, 2018
11188	UNIVERSITY COMPUTER CENTRE	Bandwidth	25 Mbps Bandwidth	Internet facility in Punjabi University Campus	Rs. 8920.80 Per Mbps	25 Mbps for three Months	Rs. 55755/-	M/s Quadrant Televentures Ltd. Mohali	10-Jan -18
11187	UNIVERSITY COMPUTER CENTRE	Annual Service Contract of Computers	Annual Service Contract	Annual Service Contract	@ Rs. 65/- Per Computer, @ Rs. 35 Per Node	Computer =1426, Nodes= 30	93740/-	M/s Shivom Computer, Patiala	5/1/19
11186	DIRECTOR SPORTS	coaching camp of Boxing women reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	25,801-00 TAX 599-00	Kuldeep Singh 25,801 & TAX 599-00	dt 11-1-2019 to 24-1-2019
11185	DIRECTOR SPORTS	coaching camp of Cycling women reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	9 members	41,000-00	Players	dt 10-1-2019 to 5-2-2019
11184	DIRECTOR SPORTS	coaching camp of Football women reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	63,140-00 TDS 500 & 1360-00	Kuldeep Singh 58,640-00 , Rajbir Singh 4500-00 Tax SBI 500 & 1360-00	11-1-2019 to 20-1-2019
11183	DIRECTOR SPORTS	coaching camp of Sepaktakraw (Men/women reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	27978-00 TAX 472-00, 850-00	Kulwinder singh Sahota 13,487, Kuldeep singh 6841-00 Gagandeep Singh 7650-00 TAX SBI 472,850-00	7-1-2019 to 13-1-2019
11182	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		02	3,620/-	M/s Central book Agency, Patiala	20-11-18
11181	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		30	6,678/-	M/s Manpreet parkashan, Delhi	23-4-18
11180	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		08	9,286/-	M/s Lokgeet Parkashan, mohali	20-9-18, 15-11-18
11179	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		6	2,576/-	M/s Ravi Sahit parkashan, Amritsar	09-1-19
11178	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		4	1,316/-	M/s Ravi Sahit parkashan, Amritsar	09-01-19
11177	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		38	5,390/-	M/s Ashok book Depot, Patiala	06-12-18
11176	Harjeet Kaur, ICSSR Doctoral fellowship, Distance Education Department	Printouts, Ream, Notebooks, spiral copies, highlighter, celo tape, gel pens, slip pads, spiral bindings, stepler big, fevicol		ICSSR contigency	As per bill	As per bill	8352	Harjeet Kaur	bill no. 393 dt 10-08-18, bill 958 14-8-18, bill 962 28-8-18, bill 1927 11-10-18, bill 1454 25-10-18, bill 1476 dt 16-11-18, bill 1941 28-11-19 bill 1994 3-12-18, 087 15-12-18, 987 22-12-18
11175	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		12	5,677/-	M/s Central News agency Patiala	20-11-18
11174	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books and library supply etc		14	6003/-	M/s lokgeet parkashan, mohali	26-9-18
11173	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books and library supply etc		12	6,076/-	M/s Ravi sahit parkashan, Amritsar	13-9-18
11172	UNIVERSITY MAIN LIBRARY	Newspaper		Purchase of books and library supply etc	6625/-		6625/-	M/s Smt ajit Kaur (Agent newspapers Patiala	16-1-19
11171	DIRECTOR SPORTS	Toner	Photo State Machine Toner	contigency	1800/- each	1	1800/-	Supreme Computers, Patiala	Bill No.679 Dt.25-10-2018
11170	HEALTH CENTRE	1800/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1800.00	friends medicos, patiala	06/02/2019
11169	HEALTH CENTRE	1800/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1800.00	friends medicos, patiala	05/02/2019
11168	HEALTH CENTRE	1991/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1991.00	national agencies, patiala	30/01/2019
11167	HEALTH CENTRE	1874/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1874	KESHO RAM N SONS	31/01/2019
11166	HEALTH CENTRE	1972/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1972	sehgal pharmas,patiala	28/01/2019
11165	BOTANY DEPARTMENT	chemicals	as per bill	contigent grant	as per bill	as per bill	10856	M/S Puja Science House,Patiala	6.2.19
11164	INCHARGE SANITATION	diesel	for tractor and tempu	sanitation-1	65.58	200 litre	13116/-	Mehta service centre	06-02-2019
11163	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	1. ਸੰਸਥਾ ਦੇ ਦਫ਼ਤਰ ਵਿਚ HP Printer 1020+, Canon 2900-B, 1020 HP ਅਤੇ HP M202DW ਦੇ Tonner ਦੀ Ink Refilling ਕੁਲ – 04 250 X 04 2. Toner Drum Change HP 1020 3. Canon 2900-B PCR 4. HP 1020+ ਦਾ ਬਲੇਡ ਪਾਇਆ ਤੇ ਆਏ ਖਰਚੇ ਦਾ ਬਿਲ ਨੰ 702 ਮਿਤੀ 21-12-2018,	1. ਸੰਸਥਾ ਦੇ ਦਫ਼ਤਰ ਵਿਚ HP Printer 1020+, Canon 2900-B, 1020 HP ਅਤੇ HP M202DW ਦੇ Tonner ਦੀ Ink Refilling ਕੁਲ – 04 250 X 04 2. Toner Drum Change HP 1020 3. Canon 2900-B PCR 4. HP 1020+ ਦਾ ਬਲੇਡ ਪਾਇਆ ਤੇ ਆਏ ਖਰਚੇ ਦਾ ਬਿਲ ਨੰ 702 ਮਿਤੀ 21-12-2018,ਸੰਸਥਾ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	02 ਬਿਲ	3250/-	ਚੈਕ Ayub Copier Service ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 21-12-2018 ਅਤੇ ਮਿਤੀ 11-01-2019
11162	BOTANY DEPARTMENT	Plant	as per bill	Contgencies	as per bill	5,6,1	1970	Head,Deptt of Botany	8.01.19
11161	BOTANY DEPARTMENT	Books	as per bill	FIST-DST	as per bill	3	2254	Ashok Book Depot,Patiala	30.01.19
11160	BOTANY DEPARTMENT	Books	as per bill	FIST-DST	as per bill	1	3526	Ashok Book Depot,Patiala	30.01.19
11159	BOTANY DEPARTMENT	Books	as per bill	FIST-DST	as per bill	3,3	4671	Ashok Book Depot,Patiala	29.01.19
11158	Cheque Section	BALANCE SHEET AND BANK ACCOUNTS VERIFICATION	1	REGISTRAR CONTIGENCY	9500	1	9500	M/S ANKIT SHAILENDER JAIN & ASSOCIATES, PATIALA	03-11-2018
11157	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	photo stat	photo stat reper	register contigency	6372	1	6372	sagar sales corporation	5.2.2019
11156	POLITICAL SCIENCE DEPARTMENT	Extention Lecture	Extention Lecture	Contigency	500 per Lecture	2	1000	Dr. Jagroop Kaur	05.2.19
11155	POLITICAL SCIENCE DEPARTMENT	Extention Lecture	Extention Lecture	Contigency	500 per Lecture	2	1000	Dr. Jagroop Kaur	05.2.19
11154	POLITICAL SCIENCE DEPARTMENT	Extention Lecture	Extention Lecture	Contigency	500 per Lecture	2	1000	Dr. Jagroop Kaur	04.2.19
11153	NSS DEPARTMENT	Issues to College NSS Regular Grant	.....	N.R. Madd- Regular Sargarmian layee colleges nu Grant- 2018-19	......	......	1,43,000/-	Different Colleges	......
11152	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel bill	as per bill	maintenace of Vehicle	as per bill	1	3469	Mehta Service Centre, Patiala	6-2-19
11151	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	purchase of books	purchase of library books periodicals for ias	as per bill	as per bill	1118	madaan book house, pbi. uni. campus	16-07-2018
11150	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	purchase of books	purchase of library books periodicals for ias	as per bill	as per bill	1200	madaan book house, pbi. uni. campus	25-06-2018
11149	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	purchase of books	purchase of library books periodicals for ias	as per bill	as per bill	2878	madaan book house, pbi. uni. campus	09-04-2018
11148	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	purchase of books	purchase of library books periodicals for ias	as per bill	as per bill	4342	madaan book house, pbi. uni. campus	09-04-2018
11147	MATHEMATICS DEPARTMENT	Duster,Mirror	Duster,Mirror	Contigency	60,150/-	3,1	330/-	Dr.Shalini Gupta	10/01/2019
11146	MATHEMATICS DEPARTMENT	Stationery	marker Inks,pens,slip Pads,Damper,stepler,ink pad,marker pen, CD,Tape,Lock	Contigency	30,9,35,20,45,90,20,10,15,30,20,50/-	10,10,2,2,1,1,2,2,10,2,2,3	1095/-	Royal Stationery	07/01/2019
11145	DIRECTOR SPORTS	Adv- Canoing & Kayaking (M) Camp	Adv	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	1,30,000-00	Dr. Gurdeep Kaur, Director Sports	camp 4-2-2019 to 28-2-2019
11144	MATHEMATICS DEPARTMENT	Stationery	white Board Marker,Tags,gum,highletters	Contigency	200,15,35,10,20/-	5,10,2,2,2	1305/-	Royal Stationery	03/01/2019
11143	MATHEMATICS DEPARTMENT	Stationery	white Board Marker,Tags,gum,highletters	Contigency	200,15,35,10,20/-	5,10,2,2,2	1305/-	Royal Stationery	03/01/2019
11142	MATHEMATICS DEPARTMENT	Stationery	white Board Marker,Tags,gum,highletters	Contigency	200,15,35,10,20/-	5,10,2,2,2	1305/-	Royal Stationery	03/01/2019
11141	MATHEMATICS DEPARTMENT	Stationery	white Board Marker,Chalks,Staplee pins	Contigency	200,32,7/-	5,24,10	1838/-	Royal Stationery	02/01/2019
11140	DISTANCE EDUCATION DEPARTMENT	SECURITY REFUND	BANK DRAFT NO:002489-26/6/6	REFUND ETC		SINGLE	20,000/-	QUEEN PRINTERS PTA	26/6/6
11139	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	67645.00	GARG OIL STORE RORI ROAD, TALWANDI SABO	31/01/2019
11138	ECONOMICS DEPARTMENT	Richo Toner Copier machine	Bill No. 678	Contigency	As per bill mention	As per bill mention	1800/-	Supreme Computers	29.10.2018
11137	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per bill	Other Office Expenses	as per bill	220 units	11,610/-	Registrar, Punjabi University, Patiala	4.12.2019
11136	INCHARGE SANITATION	Tractor Tyre	For tractor	sanitation-1	as per bill	as per bill	39200/-	Solaire tyre private limited sirhind road Patiala	05-02-2019
11135	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB DST project Dr. Ranjeeta Bhari, PI	2360/-	As per bill	2360/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology	Invoice no. 818 Dated 08-01-2019
11134	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB DST project	1859/-	as per bill	1859/-	Puja Science House, Patiala	Bill no. 1054 Dated 04-02-2019
11133	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspapers & Magazines	Newspapers & Magazines	Contigency	9645	17 Newspaper & 21 Magazine	9645	Rakesh News Agency	30-11-2018,31-12-2018
11132	BOTANY DEPARTMENT	Microscope-Ch 20i	as per bill	FIST-DST	as per bill	5Pc	2,10,000	M/S Ahuja Agencies,Chandigarh	2.02.19
11131	BOTANY DEPARTMENT	D-Freezer	as per bill	FIST-DST	as per bill	1,2	1,25,044	M/s Premier Electricals,Pta	4.02.19
11130	BOTANY DEPARTMENT	Balance	as per bill	FIST-DST	as per bill	1Pc	99,905	M/s D.P.Corporation,Chandigarh	29.01.19
11129	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6435/xen dt. 20/12/2018 and bill no. 241, dt 09/01/2019	do	over head charges	do	do	12,532/-	M/s shri Ganesh Trading Co. patiala	09/01/2019
11128	PUNJABI COMUTER HELP CENTRE	Slip Pad for Student record	bil no. 880	Contigency	105.26	19	2000+ 360 GST	CP KAMBOJ	24-01-2019
11127	PHYSICS DEPARTMENT	as per bill	as per bill	UGC SAP CAS-2	as per bill	as per bill	4,868/-	central book agency PATIALA	7/1/19
11126	PHYSICS DEPARTMENT	as per bill	as per bill	UGC SAP CAS-2	as per bill	as per bill	9,789/-	Madaan book house PATIALA	4/1/2019
11125	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other Office Expenses	as per bill	1	4,920/-	Kohli Traders, Patiala	5.2.2019
11124	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Garbage Collection	As per bill	78/4	13500/-	As per bill	13500/-	DC Ram	16/01/2019
11123	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	item and grocery for practical		contingency for practical			34716	easy day, more , travel charge ,ashoka provision store..etc	1-10-18 to 31-1-2019
11122	STATISTICS DEPARTMENT	ਵਾਈਟ ਬੋਰਡ ਮਾਰਕਰ	as per bil	ਵਿਭਾਗੀ ਕੰਟੀਜੈਸੀ	195/-	25	4875/-	Royal Stationery Mart	01/02/2019
11121	PUNJABI COMUTER HELP CENTRE	Antivirus	bill no. FAADBB1900014847	Contigency	377	3	1130	Maninder Singh	08-01-2019
11120	PUNJABI COMUTER HELP CENTRE	Slip Pad for Student record	bil no. 880	Contigency	106	19	2000	CP KAMBOJ	24-01-2019
11119	HEALTH CENTRE	1440/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1440	mehta service station,patiala	01/02/2019
11118	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1484/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1053, Dated 4.2.2019
11117	HEALTH CENTRE	4946/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	4946	mehta service station,patiala	01/02/2019
11116	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1616/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1034, Dated 1.2.2019
11115	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Research Scholars Contigency	As per bill details	As per bill attached	Rs. 1616/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1029, Dated 31.1.2019
11114	DEAN COLLEGES	Sugar, Tea, Coffee, Milk, Biscuits	as per bills	College Development Council 9(3) Page 27	as per bills	as per bills	Rs. 1960/-	Dean, College Development Council	as per bills
11113	PHYSIOTHERAPY DEPARTMENT	senior cittizeen	10% share	10% share senior cittizen welfare assosiation and genrater for disel	10%	158580/-	15858	senior cittizen	-
11112	PHYSICS DEPARTMENT	as per bills	as per bill	DST-Inspire contigency (Non- UGC) Vishal Verma	as per bills	as per bills	1,500/-	Vishal Verma, Physics Dept.	as per bills
11111	PHYSICS DEPARTMENT	as per bills	as per bills	DST-Inspire contigency (Non- UGC) Vishal Verma	as per bills	as per bills	7,830/-	Vishal Verma, Physics Dept.	as per bills
11110	PHYSICS DEPARTMENT	as per bills	as per bill	DST-Inspire contigency (Non- UGC) Vishal Verma	as per bills	as per bills	3,910/-	Vishal Verma, Physics Dept.	as per bills
11109	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6425/xen dt. 19/12/2018 and bill no. 239 to 240 dt 09/01/2019	do	AM&R campus 2018-19	do	do	14,946/-	M/s shri Ganesh Trading Co. patiala	09/01/2019
11108	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6211/xen dt. 06/12/2018 and bill no. 238, dt 02/01/2019	do	AM&R campus 2018-19	do	do	9,552/-	M/s shri Ganesh Trading Co. patiala	02/01/2019
11107	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6457/xen dt. 20/12/2018 and bill no. 1832, dt. 01/01/2019	do	AM&R campus 2018-19	do	do	2,007/-	M/s premier electrical Patiala	01/01/2019
11106	CHEMISTRY DEPARTMENT	BOOKs	Books	Books & journals DRS-SAP-2	As Per Bill Mention	12	5000/-	Aditya Book Company Patiala	10-01-2019
11105	CHEMISTRY DEPARTMENT	BOOKs	Books	Books & journals DRS-SAP-2	As Per Bill Mention	16	4795/-	Aditya Book Company Patiala	09-01-2019
11104	BOTANY DEPARTMENT	advance	do	Conference	do	do	1,50,000	Head,Deptt of Botany	nil
11103	CHEMISTRY DEPARTMENT	BOOKs	Books	Books & journals DRS-SAP-2	As Per Bill Mention	07	4270/-	Aditya Book Company Patiala	08-01-2019
11102	BOTANY DEPARTMENT	Rep,Seed Germinator	as per bill	DSA-UGC	as per bill	as per bill	3060	Neha,Research Scholar,Botany Deptt,	5.11.18
11101	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no938	As per bill	Glassware	9867/-	As per bill	9867/-	Puja Science House Patiala	14-1-19
11099	CHEMISTRY DEPARTMENT	BOOKs	Books	Books & journals DRS-SAP-2	As Per Bill Mention	06	4436/-	Aditya Book Company Patiala	07-01-2019
11098	DIRECTOR SPORTS	Adv- AIU Cycling Road(women)	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	306000-00	Dr. Gurdeep Kaur, Director Sports	6-2-2019 to 12-2-2019
11097	CHEMISTRY DEPARTMENT	Books	Books	Books & journals DRS-SAP-2	As Per Bill Mention	08	4857/-	Aditya Book Company Patiala	07-01-2019
11096	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6442/xen date 20/12/2018 and bill no. 391 to 392 date 04/01/2019	do	AM&R campus 2018-19	do	do	49,001/-	m/s shiv shakti trading co. patiala	04/01/2019
11095	DIRECTOR SPORTS	coaching camp of Hockey men reg.	Bill NO. 57 dt 24-1-2019	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	64,700-00 TAX 1500-00	Kulwinder Singh Sahota Hotal No. 5 Rs 64700-00, TAX 1500-00	Camp 3-12-2018 to 22-12-2018
11094	EXECUTIVE ENGINEER OFFICE	repair of 25 h.p motor & motor pump tubewell no. 9	w.o. no. 6509/xen date 22/12/2018	water supply operation year 2018-19	As per work order	as per Work Order	19,600/-	M/s Friends Electrical & mechnical Work Rajpura	07/01/2019
11093	DIRECTOR SPORTS	ਰੋਇੰਗ ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ ਆਯੋਜਿਤ ਕਰਵਾਉਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸੀ	ਇੰਟਰ ਕਾਲਜ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	as per bill	as per bill	15,160-00	Dr. Gurdeep Kaur, Director Sports	4-2-2018 to 5-2-2018
11092	TRANSPORT DEPARTMENT	Service/repair (Accident) of Transport Mainpool vehicle no.PB-11 BA-5161	Bill No. IBSB8-01145 dated 31-12-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per authorised dealer		128595.000	Em Pee Motors Ltd. Patiala	31/12/2018
11091	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1614	asperdetail	1614	konicascientific	9/8/18
11090	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1794	asperdetail	1794	konicascientific	28/7/18
11089	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਘਰ	9636	As per Bill	9636	admin officer engg wing	147001
11088	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 5185	As per bill	Contingency	1620/-	As per bill	1620/-	Head department of Zoology &Environmental Sciences	1-2-19
11087	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 110119-2	As per bill	CSIR Project Dr. Gurinder kaur Walia	5000/-	As per bill	5000/-	Dr Gurinder Kaur Walia PI	11-1-19
11086	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no5183	As per bill	Contingency	1490/-	As per bill	1490/-	Head department of Zoology &Environmental Sciences	24-1-19
11085	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Newspaper	Subscription of periodicals			5,632/-	M/s Smt Ajit Kaur (agent newspapers Patiala)	08-1-19
11084	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals		1	1,880/-	M/s Re-markings, Agra	2-1-19
11083	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	PCI reg fee	PCI reg fee	Apparatus	10000/	as per detail	10000/	Suresh Kumar	24/1/2019
11082	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals		1	3,250/-	M/s Calcutta mathematical society, kolkata	04-12-18
11081	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals		1	3000/-	M/s Serials publications (p) Ltd., New Delhi	04-1-19
11080	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals		1	7000/-	M/s Indian academy of sciences, Bangalore	19-12-18
11079	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		3	5,060/-	M/s Central News agency private limited, New Delhi	07-1-19
11078	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	2,399/-	3	7,197/-	M/s Bahri publication, New Delhi	31-12-18
11077	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		1	1,000/-	The secretary, the institute of chartered accountant of India, New Delhi	21-1-19
11076	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		1	13,570/-	M/s Delnet New delhi	09-1-19
11075	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		5	78,842/-	M/s Satish serial publication, Delhi	03-1-19
11074	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journal	Subscription of periodicals		2	32,000/-	M/s Kamla-Raj enterprises, New Delhi	24-12-18
11073	UNIVERSITY MAIN LIBRARY	Journal, magazine and newspapers	Journal	Subscription of periodicals	US$ 270.00	1	19,505/-	M/s Central News agency private limited, New Delhi	16-1-19
11072	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journal	Subscription of periodicals	Us$ 90, pnd 899/-	2	90,010	M/s Informatics publishing limited, Bangalore	21-1-19
11071	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	US$ 264.00, 3000/-	18,847/-, 3000/-	21,847/-	M/s Informatics publishing limited, Bangalore	16-1-19
11070	Vehicle Pass Cell	as per bill	as per bill	impresst	as per bill	as per bill	4575	as per bill	as per bill
11069	IAS AND ALLIED SERVICERS TRAINING CENTRE	books	as per bill	purchase of books/periodicals	as per bill	as per bill	1432/-	madaan book house, pbi uni. campus	05.04.2018
11068	IAS AND ALLIED SERVICERS TRAINING CENTRE	books	as per bill	purchase of books/periodicals	as per bill	as per bill	2520/-	madaan book house, pbi uni. campus	28.3.2018
11067	IAS AND ALLIED SERVICERS TRAINING CENTRE	books	as per bill	purchase of books/periodicals	as per bill	as per bill	4808/-	madaan book house, pbi uni. campus	28.3.2018
11066	IAS AND ALLIED SERVICERS TRAINING CENTRE	books	as per bill	purchase of books/periodicals	as per bill	as per bill	1480/-	ashok book depot, muncipal market, purani kotwali chowk, patiala	2.2.2018
11065	IAS AND ALLIED SERVICERS TRAINING CENTRE	books	as per bill	purchase of books/periodicals	as per bill	as per bill	4984/-	madaan book house, pbi uni. campus	10.01.2018
11064	IAS AND ALLIED SERVICERS TRAINING CENTRE	books	as per bill	purchase of books/periodicals	as per bill	as per bill	2566/-	madaan book house, pbi uni. campus	18.12.2017
11063	SOPHISTICATED INSTRUMENTS CENTRE	As per bill	As per bill	Contingency	As per bill	As per bill	Rs. 6506/-	Prof. Incharge Sophisticated Instruments Centre	13/06/2018, 15/06/18, 20/06/18, 23/07/18, 11/10/18, 12/11/18, 13/11/18, 29/11/18, 29/1/19
11062	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	Bill Payment	ਿਿੲੰਟਰਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਾਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	85,510-00 TAx 12,240-00	Officials Payment	August -September,2018
11061	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency etc	as per bill	as per bill	9675/-	Head, Distance Education Department	28-05-18 to 17-09-18
11060	Bahi Veer Singh Chair	Computer Hard Disk and Instalation	Computer Hard Disk and Instalation	Contigency	1950	01	1950	N.P. Computers, Rajpura.	21-12-2018
11059	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 110119	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	5000/-	As per bill	5000/-	Dr Gurinder Kaur Walia PI	11-1-19
11058	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 882	As per bill	Contingency DST Project Dr.Jagbir Singh PI	1600/-	As per bill	1600/-	Dr. Jagbir Singh PI	25-1-19
11057	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	organizing workshops/ training	organizing workshops/ training	NASF project	as per specified on bills	as per specified on bills	Rs. 2000+ 736= Rs. 2736	Dr. Harprit Kaur( Principal Investigator)	07-01-2019 & 09-10-2018
11056	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	computer Stationery	computer stationary	NASF project	as per specified on bills	as per specified on bills	Rs. 1200+580= Rs. 1780	Dr. Harprit Kaur( Principal Investigator)	03-12-2018 & 21-12-2018
11055	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	organizing workshops/ training	organizing workshops/ training	NASF project	as per specified on bills	as per specified on bills	Rs. 3945	Royal Stationery Mart	31-01-2019
11054	PHYSICAL EDUCATION DEPARTMENT	Membrane (4 PC)-6610.16, Spun (2)-466.10, Pipe(12 mtr)-454.56, Elbows (15)-381.30, Service-535-59	Membrane (4 PC)-6610.16, Spun (2)-466.10, Pipe(12 mtr)-454.56, Elbows (15)-381.30, Service-535-59	Contingency	As Per Bill	As Per Bill	9972/-	SIMAR ENTERPRISES, #341, Harinder Nagar, Sirhind Road, Patiala-147004	22-11-2018
11053	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Printing and Stationary	as per Bill	as per Bill	33060 /-	Supreme Computers, Patiala	14-05-2018
11052	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Printing and Stationary	as per Bill	as per Bill	33060 /-	Supreme Computers, Patiala	14-05-2018
11051	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Printing and Stationary	as per Bill	as per Bill	99005 /-	Supreme Computers, Patiala	09-05-2018
11050	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemicals DRS-UGC-SAP - 2	As Per Bill Mention	07	4569/-	Vivek Scientific Industries Ambala Cantt	15-01-2019
11049	CHEMISTRY DEPARTMENT	Filter paper	Odnery	Contingency	As Per Bill Mention	02 Ream	1680/-	Puja Science House Patiala	24-01-2019
11048	CHEMISTRY DEPARTMENT	Chemicals	Sigma Chemicals	Chemical DRS- UGC SAP- 2	As Per Bill Mention	02	8547/-	S & G Lab Supplies Chandigarh	19-01-2019
11047	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Registrar Imprest	3990	As Per Bill	3990	Finance Officer, punjabi university, patiala	23/8/18, 24/12/18
11043	RTI CELL	Imprest	Bill No. 654, Dated 2-01-2019, Bill No. 005895, Dated 20-11-2018, Bill No. 496, Dated 25-12-2018	Contingency	1380		1380	Professor Incharge RTI Cell	147001
11042	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	rusa	8260	asperdetail	8260	vivekscientific	18/1/19
11041	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	rusa	9641	asperdetail	9641	vivekscientific	17/1/2019
11040	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	974	asperdetail	974	konicascientific	21/7/8
11039	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1973	asperdetail	1973	konicascientific	18/7/18
11038	POLITICAL SCIENCE DEPARTMENT	Stationary	Stationary	ICSSR Dectoral Fellowship	154	1	154	Varinder Singh	17.9.14
11037	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1274	asperdetail	1274	konicascientific	5/7/18
11036	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਬਿਲ ਨੰਬਰ 4641,4631	ਲਾਇਬਰੇਰੀ ਲਈ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆ ਦੀ ਖਰੀਦ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨਿਆ ਦੇ ਬਿੱਲ ( ਨਵੰਬਰ+ ਦਸੰਬਰ 2018)	1278	As per contingency Bill	ਨਵੰਬਰ, ਦਸੰਬਰ 2018
11035	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਰੀਸੈਟ ਕਰੀਮੀਨਲ ਰਿਪੋਰਟਸ ਜਨਰਲ	Security refund	ਲਾਇਬਰੇਰੀ ਲਈ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ	300	12	3600	As per contingency Bill	session 2018-19
11034	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	fee Refund	fee refund	Examination fees and other refund	8333	4	33332	As per contingency Bill	session 2018-19
11033	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Security Refund	Security refund	Examination fees and other refund	1050/-	32	33600	As per contingency Bill	session 2017-18
11032	RELIGIOUS STUDIES DEPARTMENT	photostate machine repair	01 toner 1230d Ricoh 1600 le, 01 Paper Senser, 01 Service Charges, toner repair, toner refil	contigency of guru gobind singh chair	As per bill	As per bill	5399	ACCUTECH ENTERPRISES,Shop no 13, Science mkt, Shree Radhe complex, Ambala Cantt-133001 , Dashmesh Computer Service Patiala	bill no. 360, dt. 30/01/19, bill no. 228, Dt. 22/01/19
11031	RELIGIOUS STUDIES DEPARTMENT	photostate machine repair	opc drum ricoh 2000Le, Drum Cleaning Blade Ricoh, Side Cover Ricoh 2000 Le, Service Charges	contigency of guru gobind singh chair	As per bill	As per bill	4897/-	ACCUTECH ENTERPRISES,Shop no 13, Science mkt, Shree Radhe complex, Ambala Cantt-133001	bill no. 359, dt. 30/01/19
11030	VC OFFICE	Photostat Machine hot roller	As per bill	contigency	2300	one	2300	Supreme Computers, St. No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala	18-1-19
11029	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Tata Sky Cannel recharge	Tata Sky News Channel recharge	UGC " Contingency" (SAP)	Rs. 6590/-	As per Bill	Rs. 6590/-	M/s Richie Electronics, Patiala	February 2019 to 2020
11028	DIRECTOR SPORTS	coaching camp of Volleyball men reg.	Bill No. 62 dt 20-12-2018	Coaching Camp/Sumer Coaching Camp	as per bill	as per bill	63,918-00 TAX1482-00	Kulwinder Singh Hotal No. 5 Rs 63918-00, TAX 1482-00	16-11-2018 to 7-12-2018
11027	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	Bill Payment	Coaching Camp/Sumer Coaching Camp	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	8368-00 TAX 2132-00	Tajinder Singh 8368-00 TAX 2132-00	Camp 10-11-2018 to 30-11-2018
11026	DIRECTOR SPORTS	coaching camp of Volleyball men reg.	Bill No. 63 dt 28-1-2019	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	26,388-00 TAX 612-00	Kulwinder Singh Hotal No. 5 Rs 26,388-00, TAX 612-00	dt 3-1-2019 to 17-1-2019
11025	DIRECTOR SPORTS	AIIU Volleyball (M&W) Competition reg Honorarium	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 members	7172-00 Tax 1828-00	Kesar Singh 4036, Dal Singh 3136-00 Tax 1828-00	dt 18-1-2019 to 26-1-2019
11024	DIRECTOR SPORTS	AIIU Soft Tennis (M&W) Competition reg Honorarium	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	8072-00 Tax 928-00	Parvesh Kumar 4036, Charandeep Singh 4036 TAX 928	24-12-2018 to 1-1-2019
11023	DIRECTOR SPORTS	AIIU Jodo (M) Competition reg Honorarium	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	1794-00 TAX 206-00	Charanjit Singh, Judo	26-12-2018 to 29-12-2018
11022	DIRECTOR SPORTS	coaching camp of Rowing men reg.	players Diet & Coach Honorarium	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	72418-00 TAX 1082-00	Players & Coach	dt 5-12-2018 to 25-12-2018
11021	DIRECTOR SPORTS	AIIU Kho-KHo (M) Competition reg Honorarium	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 members	8072-00 Tax 928-00	Krishan Kumar 4036, Pargat Singh 4036 TAX 928-00	24-1-2019 to 1-2-2019
11020	DIRECTOR SPORTS	Bill Payment Rowing (W) Players Diet & Coach Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	73,352-00 TAX 3248-00	Players & Coach	Camp 5-12-2018 to 5-1-2019
11019	DIRECTOR SPORTS	coaching camp of yoga Men & women Diet Money reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	13 Players	34,600-00	Yoga Players	Camp 16-1-2019 to 30-1-2019
11018	SANSKRIT & PALI DEPARTMENT	expenditure	1	10000		1	1400	Repair of motherboard of hpi3 computer	24.1.2019
11017	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Hot plate	2000W	Contingent grant (SR/WOS-A/LS-109/2016)	1400	1	1400	Anand Electric Works	11-01-2019
11016	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	31-01-2019
11015	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	31-01-2019
11014	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	purchase of books	purchase of library books periodicals for ias	as per bill	as per bill	1920	madaan book house	28-04-2018
11013	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	purchase of books	purchase of library books periodicals for ias	as per bill	as per bill	3192	madaan book house	28-04-2018
11012	BOTANY DEPARTMENT	Silica Gel	do	Contgencies	560	2	1057	Puja Science House,Patiala	31.01.19
11011	BOTANY DEPARTMENT	Congo Red	do	Contgencies	1690	1	1994	Puja Science House,Patiala	30.01.19
11010	BOTANY DEPARTMENT	C.Sheets	do	Contgencies	195	9	1864	Puja Science House,Patiala	29.01.19
11009	BOTANY DEPARTMENT	C.Sheets	do	Contgencies	195	9	1864	Puja Science House,Patiala	25.01.19
11008	TRANSPORT DEPARTMENT	Battery for uni. exam vehicle no.PB-11 AK-4361	Bill No.2965 dated 21/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			4213.00	S. Goel & Goel, Patiala	21/01/2019
11007	TRANSPORT DEPARTMENT	Repair (Engine owerhall etc.) of Bus No.PB-11 AF-8093	Bill no.IKGAPA1819002952 dated 14-01-2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			72067.00	Kalgidhar Automobiles, Patiala	14/01/2019
11006	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	sugar tea milk	hospitality fund general category	as per bill	as per bill	1,982/-	cash paid	november,2018
11005	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	studio renovation material	as per bill	moocs project	as per bill	1	3126	Director, EMMRC, Punjabi University Patiala	31-1-19
11004	DEAN ACADEMIC AFFAIRS	refill toner,drum blades	toner refill & drum blades	registrar contigency			2120	Supreme Computers,patiala	18/1/2019
11003	PLACEMENT CELL	ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਵਰਤੋ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	as per bills	ਕੰਟੀਜੈਂਸੀ	as per bills		4504/-	---	as per bill
11002	GEOGRAPHY DEPARTMENT	Room Heater	Clearline Quartze Room Heater two rod 1500 watt	contingency	1800/-	1	1800/-	M/s Ram Singh & Company, Lower Mall Patiala	29-01-2019
11001	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Research Scholars Contigency	As per bill details	As per bill attached	Rs. 1616/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1020, Dated 30.1.2019
11000	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Research Scholars Contigency	As per bill details	As per bill attached	Rs. 1616/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.1017, Dated 29.1.2019
10999	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 031118	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	2000/-	As per bill	2000/-	Dr Gurinder Kaur Walia PI	3-11-18
10998	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 995	As per bill	Contingency	1888/-	As per bill	1888/-with Tax	Puja Science House Patiala	24-1-19
10997	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	20	Rs. 10000/-	Dr. K. K. Gill, Retd. Prof., Dept. of Distance Eduation,Punjabi University, Patiala	October 2018 to November 2018
10996	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Education Fees	as per bill	Children Education Allowance	as per bill	1	27000	Manita Saini	141001
10995	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Education Fees	as per bill	Children Education Allowance	as per bill	1	27000	Manita Saini	141001
10994	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	45	Rs. 22500/-	dr. Charanjit Lal	August 2018 to November 2018
10993	Yadvindra College of Engineering & Technology, Talwandi Sabo	Maintenance & Repair	Photo Stat Machine Repair	Contenjency 68/6	As per detail Attached	One	12582/-	Unique Sales Corporation, Bathinda	BNo. 603 Dt. 10-01-2019
10992	PHYSICS DEPARTMENT	hptonner 88a	hptonner 88a	ugc sap cash-2	4484	1	4484	Laxmi Enterprises	28/01/2019
10991	TRANSPORT DEPARTMENT	Battery for uni. car no.PB-11 AD-5305	Bill No.2993 dated 23/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5906.00	S. Goel & Goel, Patiala	23/01/2019
10990	TRANSPORT DEPARTMENT	Battery for uni. car no.PB-11 AD-5305	Bill No.2993 dated 23/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5906.00	S. Goel & Goel, Patiala	23/01/2019
10989	TRANSPORT DEPARTMENT	Battery for uni. car no.PB-11 AD-5305	Bill No.2993 dated 23/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5906.00	S. Goel & Goel, Patiala	23/01/2019
10988	TRANSPORT DEPARTMENT	Battery for uni. car no.PB-11 AD-5305	Bill No.2993 dated 23/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5906.00	S. Goel & Goel, Patiala	23/01/2019
10987	DIRECTOR SPORTS	coaching camp of canoeing & kayaking men reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	as per bill	as per bill	33,388-00 TAX 2112	Rama Shankar 8970, Ravinder Kumar 9418, Gemini Niwas Lodge, 15,000-00	10-11-2018 to 30-11-2018
10986	SANSKRIT & PALI DEPARTMENT	1400	1	1400		1	1400	Repair of motherboard of hpi3 computer	24.1.2019
10985	SANSKRIT & PALI DEPARTMENT	1400	1	10000		1	1400	Repair of motherboard of hpi3 computer	24.1.2019
10984	SANSKRIT & PALI DEPARTMENT	1400	1	10000	--	1	1400	Repair of motherboard of hpi3 computer	24.1.2019
10983	SANSKRIT & PALI DEPARTMENT	1400	1	10000	--	1	1400	Repair of motherboard of hpi3 computer	24.1.2019
10982	HEALTH CENTRE	1991/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1991.00	national agencies, patiala	26/01/2019
10981	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout	as per bill	ICSSR fellowship of Shaigan Amin	as per bill	as per bill	1610	Shaigan Amin	as per Bills
10980	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Stationery, Computer Accessory	as per bill	ICSSR fellowship of Shaigan Amin	as per bill	as per bill	5290	Shaigan Amin	as per Bills
10979	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate	as per bill	ICSSR fellowship of Shaigan Amin	as per bill	as per bill	3300/-	Shaigan Amin	as per Bills
10978	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	ICSSR fellowship of Shaigan Amin	as per bill	as per bill	4435	Shaigan Amin	as per Bills
10977	DIRECTOR SPORTS	coaching camp of canoeing & kayaking women reg.	coach honorarium and club charges etc.	Coaching Camp/Sumer Coaching Camp	as per bill	as per bill	41,940-00 TAX 2060-00	Shivalik Water & Adv. Sports Club -14,000, Philip Mathew 8970, Piyush Sharma 8970, Gemini Niwas Lodge 10,000-00 TAx 2060-00	12-12-2018 to 31-12-2018
10976	DIRECTOR SPORTS	coaching camp of canoeing & kayaking women reg.	players Diet & Coach Honorarium	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,07,036-00 TAX 2164-00	Players & Coach	10-11-2018 to 31-11-2018
10975	DIRECTOR SPORTS	coaching camp of canoeing & kayaking men reg.	coach honorarium and Players Diet	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,05,200-00 TAX 2060-00	Players & Coach	12-12-2018 to 31-12-2018
10974	DIRECTOR SPORTS	Canoeing & Kayaking (Men) Camp reg.	Girls Stay & Coach Honorarium	Coaching Camp/Sumer Coaching Camp	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	33,338-00 TAX 2112	Rama Shankar 8970, Ravinder Kumar 9418, Gemini Niwas Lodge, 15,000-00	Camp dt 10-11-2018 to 30-11-2018
10973	INCHARGE SANITATION	imprest bill	as per bill	sanitation-2	as per bill	as per bill	100+70+590+300+150+150+290=1650/-	incharge hostel maintenance	28-11-2018 to 22-01-2019
10972	STORE	Almirah Godrej key and repair	as per bill	different different department stationery	350	as per bill	350/-	350/-	16-1-2019
10971	DIRECTOR SPORTS	Bill Payment Pencik Silat (Men) Players Diet & Coach Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	57,911-00 TAX 1185 & 1104	Kulwinder singh Sahota 47,596 , Sombir Singh 10,315-00 TAX 1185, 1104-00	Camp 28-11-2018 to 20-12--2018
10970	STORE	Calculator	Calculator	different different department stationery	425 per	four	1700/-	1700/-	25-1-19
10969	DIRECTOR SPORTS	Bill Payment Pencak Silat (W) Players Diet & Coach Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	43,500-00 TAX 2370-00	Kuldeep Singh H.N.7 Rs 22870-00, Ranbir Singh 10,315, Nitesh Kumar 10,315-00 TAX 2370-00	Camp 28-11-2018 to 20-12--2018
10968	STORE	Cup plate & Glass set	Cup plate & Glass set	different different department stationery	cup plate 700/- Glass set 200/-	two set + two set	1400+400=1800/-	1800/-	25-1-2019
10967	STORE	Cup plate	Cup plate	different different department stationery	700/- per	two	1400/-	1400/-	25-1-2019
10966	DIRECTOR SPORTS	Bill Payment Taekwando(Men) Players Diet & Coach Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	71,404-00 TAX 2396-00	Kulwinder Singh H.7 Rs. 63,331-00 & Satwinder Singh 8073-00	CAmp 4-1-2019 to 21-1-2019
10965	DIRECTOR SPORTS	coaching camp of Archery Men & women reg.	Bill No. 36 dt 25-1-2019 & 56 dt 24-1-2019	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	56,293-00 TAX 1307-00	Kuldeep Singh, H. No.7 31,665-00 , Kuldewinder Singh Sahota 24,628-00 TAX 1307	Camp 5-12-2018 to 22-12-2018
10964	DIRECTOR SPORTS	coaching camp of Archery women reg.	Bill No. 32 dt 24-1-2019	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	27,952-00 TAX 648	kuldeep Singh H.N.7 Rs 27,952-00, TAX 648-00	Camp 18-10-2018 to 30-10-2018
10963	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Discretionary Fund	Rs. 5,844-00	1+1+1+1+1+1	Rs. 5,844-00	Registrar Office	29.01.2019
10962	DIRECTOR SPORTS	coaching camp of Taekwando women reg.	Bill No. 35 dt 25-1-2019	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	52,776-00 TAX 1224-00	Kuldeep singh Hostal No.7 52,776-00 TAX 1224-00	CAmp 4-1-2019 to 21-1-2019
10961	DIRECTOR SPORTS	camp payment Handball (Men) Players Diet & Coach Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,24,159-00 TAX 2741	Jatinder singh Grewal 1,13.400-00 & Gursharan Singh Gill 10,759 & TAX 2741-00	Camp 5-12-2018 to 31-12-2018
10959	PHYSICS DEPARTMENT	as per bills	as per bills	DST-Inspire contigency (Non- UGC) Vishal Verma	as per bills	as per bills	6760	Vishal Verma, Physics Dept.	as per bills
10958	DIRECTOR SPORTS	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲਿਆਂ ਦੌਰਾਨ ਆਫੀਸੀਅਲਜ਼ ਨੂੰ ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	Bill Payment	Inter College/Tournaments	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	1,40,028-00 TAX 16,722-00	Officals Payment	November, 2018
10957	DIRECTOR SPORTS	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲਿਆਂ ਦੌਰਾਨ ਆਫੀਸੀਅਲਜ਼ ਨੂੰ ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	Bill Payment	Inter College/Tournaments	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	1,40,028-00 TAX 16,722-00	Officals Payment	November, 2018
10956	NSS DEPARTMENT	Stationery, Certificates, repairs printer	.....	Contingencey 2018-19	......	.....	Rs.2376/-	Different Shopkeper	17.1.2019 to 23.1.2019
10955	POLITICAL SCIENCE DEPARTMENT	Stationary	Stationary	ICSSR Doctroal Fellowship	13.10.14, 17.11.14, 19.12.14, 2.1.15	4	7415	Varinder Singh	13.10.14, 17.11.14, 19.12.14, 2.1.15
10954	POLITICAL SCIENCE DEPARTMENT	Stationary	Stationary	ICSSR Doctroal Fellowship	1930+1785+1980+1991	4	7686	Varinder Singh	27.9.13, 20.1.14, 23.5.14, 25.8.14
10953	Research Centre for Punjabi Language Technology	Payment	paper Setting of Board Written Exams	Registrar Contingecies		6	119750	Dr. GS Batra, Dr. GS Lehal, Dr. BS Bhatia, Dr. NS Kapoor, Dr. Rajesh Sharma, Dr. TS Saini	29-1-19
10952	POLITICAL SCIENCE DEPARTMENT	Stationary	Stationary	ICSSR Doctroal Fellowship	1935+1950+1980+1980	4	7845	Varinder Singh	8.10.12, 13.2.13, 8.4.13, 31.5.13
10951	POLITICAL SCIENCE DEPARTMENT	Stationary	Stationary	ICSSR Doctroal Fellowship	1680+1660+1800+1760	4	6900	Varinder Singh	1.3.12, 28.312, 20.4.12, 7.5.12
10950	EXECUTIVE ENGINEER OFFICE	PPC Cement	PPC Shree Cement	AM&R campus = 2,04,000/- (800 bags), AM&R Hostel = 51,000/- (200 bags) TOTAL = 2,55,000/-	255/- (per bag) inc. GST	1000 Bags	2,55,000/-	M/s Shree Cement Ltd.	01/08/2018
10949	EXECUTIVE ENGINEER OFFICE	PPC Cement	PPC Shree Cement	AM&R campus = 2,04,000/- (800 bags), AM&R Hostel = 51,000/- (200 bags) TOTAL = 2,55,000/-	255/- (per bag) inc. GST	1000 Bags	2,55,000/-	M/s Shree Cement Ltd.	01/08/2018
10948	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	as per bill	as per bill	contigency budget	as per record	As per record	10163	as per bill	as per record
10947	GEOGRAPHY DEPARTMENT	Guest Faculty	As per bill	Part Time Lecture	500/-	105	52500	Dr. Rashmi	As per bill
10946	DEAN RESEARCH	Computer Windows Installation & Hard disk Change	As per Bill	ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ ਕਰਨ ਲਈ	1000/-	As per Bill	1000/-	Assistant Registrar (Research)	07-01-2019
10945	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਕੰਟੀਜ਼ੇਸੀ	ਕੰਟੀਜ਼ੇਸੀ	IMPRESSED	8,109	7 ਬਿਲ	8,109	HEAD, POST GRADUATES, REGIONAL CENTRE, BATHINDA	28-01-2019
10944	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	40	20,000/-	Ms. Jasneet Kaur	October 2018 to November 2018
10943	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	29	14,500/-	Dr. Sukhwinder Singh	August 2018 to Sept. 2018
10942	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	48	24,000/-	Dr. Vishwamittar	August 2018 to November 2018
10941	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	48	24,000/-	Dr. Vishwamittar	August 2018 to November 2018
10940	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	20	10,000/-	Mrs. Deepika Aggarwal	October 2018 to November 2018
10939	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	20	10,000/-	Dr. K. K. Gill, Retd. Prof., Dept. of Distance Eduation,Punjabi University, Patiala	October 2018 to November 2018
10938	COMMERCE DEPARTMENT	Guest faculty	Guest Faculty	Part Time Lecture	Rs. 500/- per Lecture	38	19000/-	Dr. Harpreet Kaur, Dept. of Distance Education, Punjabi University, Patiala	Jan. 2018 to April 2018
10937	DIRECTOR SPORTS	Sports Playing Kit	Fencing(M/W) Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	40564/-	Janta Sports, Patiala	Bill No.1099 Dt.9-1-2019
10936	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Newspaper and Magazines bill	bill no.8536 & 8537	contigence	1320+1450=2770	2	2770	smt. ajite kaur agent news paper patiala	08/01/2019
10935	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Newspaper and Magazines bill	bill no.8536 & 8537	contigence	1320+1450=2770	2	2770	smt. ajite kaur agent news paper patiala	08/01/2019
10934	DIRECTOR SPORTS	Sports Playing Kit	Volleyball(M), judo(W), Cricket(M), Rugby(M/W)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bills	321342/-	Janta Sports, Patiala	Bill No.1097, 1005, 1006, 993, 995 Dt. Dec, 2019
10933	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa 1	75473	as per detail	75473	Vivek scientific industries	17/1/19
10932	DIRECTOR SPORTS	Participation of Indian Uni. (M&W) teams in world Uni. Games at Taipei	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	2 members	1,64,772-00	Harshdeep Kaur 82,386-00 & Simrajit Singh 82,386-00	competition 19-30 August ,2017
10931	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa 1	13924	as per detail	13924	DR Lab Glassware & Chemicals	17/1/19
10930	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa 1	39837/-	as per detail	39837/-	Vivek scientific industries	15/1/19
10929	PUNJABI DEPARTMENT	News Paper	As per bill No,8454,8455,8456 dated01.01.2019	Contigency	As per bill No,8454,8455,8456 dated01.01.2019	As per bill No,8454,8455,8456 dated01.01.2019	2864	Smt. Ajit Kaur(Agent News Paper) Patiala	01.01.2019
10928	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 985	As per bill	Equipment DST Project Dr.Jagbir Singh PI	2478/-	As per bill	2478/-	Rescholar Equipment Ambala Cantt	10-1-19
10927	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 961	As per bill	Research Scholar Contingent Grant	1725/-	As per bill	1725/-	Puja Science House Patiala	17-1-19
10926	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 975	As per bill	Research Scholar Contingent Grant	1082/-	As per bill	1082/-	Puja Science House Patiala	21-1-19
10925	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest (bill)	Imprest bill	working Expenses	8281	as per bill	8281	Director, Human Resource Development Centre	28-01-2019
10924	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	DST-SERB-NPDF (PDF/2016/002459)	5366/-	As Per Bill	5366/-	Ms Puja Science House, Patiala	Bill No-996 Date-24/01/2019
10923	BOTANY DEPARTMENT	Gloves	do	Contgencies	550	2Pak	1298	Puja Science House,Patiala	23.01.19
10922	BOTANY DEPARTMENT	imprest	as per bill	Contgencies	as per bill	as per bill	3728	Head,Deptt of Botany	1.10.18 to25.01.19
10921	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AF-9358	bill no.435 dated 21/03/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			3000.00	Billa Kamani Works, Patiala	21/03/2018
10920	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AF-9358	Bill No.236 dated 21/03/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			3000.00	G.S. Motors, Patiala	21/03/2018
10919	TRANSPORT DEPARTMENT	service of transport mainpool vehicle no. PB-11 AQ-5361	Bill No.006/BR/18006219 dated 11/01/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6106.00	Hira Automobiles Ltd. Patiala	11/01/2019
10918	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.17844-47 & 17878-808 dated 17/01/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			27013.00	Mehta Service Centre, Patiala	16/12/2018 to 17/01/2019
10917	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਫੀਸ ਰਿਫੰਡ ਸਬੰਧੀ	ਫੀਸ ਰਿਫੰਡ	ਪ੍ਰੀਖਿਆ ਫੀਸਾਂ ਦਾ ਰਿਫੰਡ ਅਤੇ ਹੋਰ ਰੀਫੰਡ ਫੀਸਾਂ	as per bill detail	as per bill detail	32469	ਰਮਨਜੋਤ ਕੌਰ	25/1/2019
10916	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ	As per bill detail	61/2 ਕੰਟੀਜੈਂਸੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਰਿਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ	as per bill detail	as per bill detail	2963	Head, Department of Education, Punjabi University Regional Centre, Bathinda	25/1/2019
10915	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill Imperst	Imp erst	Contingency	9998/-	As per bill	9998/-	Head department of Zoology &Environmental Sciences	24-1-19
10914	ENGLISH DEPARTMENT	Finanicial Aid Unit	As per Bill	Students Financial Aid Unit (2017-18)	As per bill	as per bill	6000/-	Amandeep Kaur D/o Gurdeep Singh	july,17 to june, 2018
10913	ENGLISH DEPARTMENT	Finanicial Scholarship	As per Bill	S. SWARAN SINGH GILL MEMORIAL SCHOLARSHIP	As per bill	as per bill	12000/-	Sandeep Kaur D/o Surjeet Singh	2017-2018
10912	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	countigency	1850/-	As per bill	1850/-	Head Department of Biotechnology Punjabi University Patiala	Bill no.1180 Date14/12/18
10911	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	countigency	1800/-	As per bill	1800/-	Head Department of biotechnology punjabi university patiala	bill no.1179 Date11/12/18
10910	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs.4956-/ only	S.R. Bio Solution New Ram Nagar Plot No. 68 Mundian Kalan Ludhiana	Invoice N.SRBIO/074 dated.23.1.19
10909	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs.4956-/ only	S.R. Bio Solution New Ram Nagar Plot No. 68 Mundian Kalan Ludhiana	Invoice No. SRBIO/066 dated.17.01.19
10908	EXAMINATION	RIM	Rim Gazetts Paper, Rim Single Carbon Paper, Rim Double Carbon Paper	Necessary things that used in examination Branch	990, 800, 550 per rim	50+50+50=150	132000	J.R Printing Press Nabha Gate, Sangrur-148001	20.01.2019
10907	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs.5315-/ only	Srishti Valecha Inspire Fellow Department of Human Genetics PUP	As per Bill attached
10906	EXAMINATION	Photostat Paper Rim	Photostat Paper A4 Size, Photostat Paper fs Size	Necessary things that used in examination Branch	216,261 per rim	100+25=125	28125	Sterling Enterprises, Industrial Area, phase-II, Plot no. 921 Chandigarh	12.11.2018
10905	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency grant Srishti Valecha Inspire fellow Department Human Genetics	As per bill details	As per bill attached	Rs.4835-/ only	Srishti Valecha Inspire Fellow Department of Human Genetics PUP	As per Bill attached
10904	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1682/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.994, Dated 24.1.2019
10903	EXAMINATION	RIM	Rim Result Sheet, Rim Single Paper	Necessary things that used in examination Branch	1450, 650 Per Rim	50, 100	137500/-	M/S Universal Book Depot Nabha Gate, Sangrur-148001(PB)	27.12.2018
10902	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	studio work material	as per bill	moocs project	as	1	4000	Director, EMMRC, Punjabi University Patiala	25-01-2019
10901	DIRECTOR SPORTS	coaching camp of Football men reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	100-00 per day each Player	as per bill	31,665-00	Kulwinder SinghSahota 31665-00 TAX 735-00	dt 21-11-2018 to 17-12-2018
10900	DIRECTOR SPORTS	coaching camp of Football men reg.	Diet Money & Caoch Honorarium	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,17,466-00	Rajbir Singh 12,109 & Kulwinder Singh Sahota 1,05,357-00	Camp 21-11-2018 to 17-12-2018
10899	DIRECTOR SPORTS	coaching camp of Boxing women reg.	Bill No. 26 dt 22-1-2019	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	36,357-00	Kuldeep Singh 36,357 & TAX 843-00	CAmp 20-11-2018 to 20-12-2018
10898	DIRECTOR SPORTS	coaching camp of Tennis men reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	22,000-00	Players	Camp 2-1-2019 to 23-1-2019
10897	DIRECTOR SPORTS	camp payment Soft Tennise (Men &Women) ) Players Diet	Bill No.54 dt 22-1-2019 & Bill No.25 dt 22-1-2019	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	32,057-00 & TAX 743	Kulwinder Singh Sahota 16,224-00, Kuldeep Singh 15,833-00 Tax 743-00	camp 10-12-2018 to 23-12-2018
10896	DIRECTOR SPORTS	Bill Payment Rogby (Men) Players Diet	Bill No. 51 dt 21-1-2019	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	58640-00	Kulwinder Singh Hotal No. 5 Rs 58,640-00, TAX 1360-00	Camp 6-12-2018 to 15-12-2018
10895	DIRECTOR SPORTS	Bill Payment Rugby (W) Players Diet	Bill No. 24 dt 21-1-2019	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	46,912-00	kuldeep Singh H.N.7 46912-00, TAX 1088-00	Camp 6-12-2018 to 15-12-2018
10894	PHYSIOTHERAPY DEPARTMENT	Salary bill	salary bill	contigency Sanitation	10000/-	1	10000/-	Sh. Sumarchand, sweeper	month of Jan. 2019
10893	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	3 members	9067-00 TAX 1433-00	Karanbir Kaur Cheema 3139, Gurwinder Singh 3139, Swarnjit Kaur 2789-00	dt 30-10-2018 to 5-11-2018
10892	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	3 members	9067-00 TAX 1433-00	Karanbir Kaur Cheema 3139, Gurwinder Singh 3139, Swarnjit Kaur 2789-00	dt 30-10-2018 to 5-11-2018
10891	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	d link 5 port switch r45 connector	computers servicers and running materials stationery etc	as per bill	as per bill	1,300/-	shivom computers	21-01-2019
10890	BOTANY DEPARTMENT	chemicals	chemicals	contigent grant-CSIR	as per Invoice	as per invoice	48737	S &G lab Supplies,Chandigarh	15.01.19
10889	EXAMINATION	PAPER RIM	Rim Gazetts Paper, Rim Single Carbon Paper, Rim Double Carbon Paper	Necessary things that used in examination Branch	990, 800, 550 per rim	50+50+50=150	1,32,000/-	M/S Universal Book Depot Nabha Gate, Sangrur-148001(PB)	07.09.2018
10888	COMMERCE DEPARTMENT	stationary	As per Bill	contigency	as per bill	as per bill	Rs. 1040/-	Amitoz Traders 624/3 khalsa Mohala Opp. Samsung Service Centre, Patiala	18/01/2019
10887	COMMERCE DEPARTMENT	stationary	As per Bill	contigency	as per bill	as per bill	Rs 1100/-	Madaan Book House, Punjabi University Campus , Patiala	20/7/2018
10886	HOSTEL AMRITASHERGILL	ਐਡਵਾਂਸ	ਪਰਦਿਆਂ ਦੀ ਖਰੀਦ ਲਈ	ਹੋਸਟਲ ਭਲਾਈ ਫੰਡ	N.A	N.A	8000/-	ਡਾ. ਹਰਸੰਗੀਤ ਪਾਲ ਕੌਰ, ਵਾਰਡਨ ਅੰਮ੍ਰਿਤਾ ਸੇਰਗਿਲ ਹੋਸਟਲ	N.A
10885	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	5616/-	As per bill	5616/-	Helix Technology, Chandigarh	Bill no. HTG/257 dated 10-1-19
10884	BIOTECHNOLOGY DEPARTMENT	as per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	8399/-	As per bill	8399/-	Helix Technology, Chandigarh	Bill no. HTG/254 dated 10-1-19
10883	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	125/-	As per bill	125/-	Shruti, department of biotechnology, punjabi university, patiala	Bill no. 153 dated 21-1-19
10882	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	560/-	As per bill	560/-	Shruti, Department of biotechnology, Punjabi university, patiala	Bill no. 157 dated 17-1-19
10881	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	4720/-	As per bill	4720/-	Shruti, department of biotechnology, punjabi university, patial	Bill no. P18101882724919 dated 18-10-18
10880	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	732/-	As per bill	732/-	Shruti, department of biotechnology, punjabi university, patiala	Bill no. ASI/18-19/4082 dated 4-4-18
10879	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	732/-	As per bill	732/-	Shruti, department of biotechnology, punjabi university, patiala	Bill no. ASI/18-19/4082 dated 4-4-18
10878	BIOTECHNOLOGY DEPARTMENT	As per bill	As per Bill	DST-SERB-NPDF (PDF/2016/002459)	1950 + 1900 + 1800 + 1950 =7600/-	As per Bill	1950 + 1900 + 1800 + 1950 =7600/-	Shruti, department of biotechnology, punjabi university, patiala	Bill no. 108 dated 18-11-18; Bill no. 125 dated 22-11-18; Bill no. 143 dated 25-11-18; Bill no. 225 dated 2-1-19
10877	BIOTECHNOLOGY DEPARTMENT	As Per bill	s Per Bill	DST-SERB-NPDF (PDF/2016/002459)	16741/-	As per bill	16741/-	Helix Technology, Chandigarh	bill no. HTG/220 dated 13-12-18
10876	BOTANY DEPARTMENT	Books	as per bill	FIST-DST	825	2	1320	M/S Central Book Agency,Patiala	19.01.19
10875	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	4500/-	As per bill	4500/-	Shruti, Department of Biotechnology, Punjabi University, Patiala	Bill no. 226910 dated 17-1-19
10874	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.17912 to 17918 dated 17/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			79391.00	Mehta Service Centre, Patiala	01/01/2019 to 16/01/2019
10873	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.17916-17917 dated 17/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			78519.00	Mehta Service Centre, Patiala	01/01/2019 to 16/01/2019
10872	HOSTEL BEBE NANKI	Regarding computer repair(bill-no-1190)	Mothe Board Repair	HOSTEL WELFARE FUND	as per bill	as per bill	800/-Rs	MANVIR SINGH	24-1-2019
10871	BASIC AND APPLIED SCIENCES DEPARTMENT	consumable items for chemistry lab	as per bill details	contingency 2018-19	as per bill details	mentioned in bill	11936	standard Instruments Corporation, Patiala	17.12.18, 8.1.2019
10870	BASIC AND APPLIED SCIENCES DEPARTMENT	consumable items for chemistry lab	as per bill details	contingency 2018-19	as per bill details	as per bill	5658/-	standard Instruments Corporation, Patiala	15.12.2018
10869	PHYSICS DEPARTMENT	books	as per bills	ugc sap cas-2	as per bills	11+10	4975+4952= 9927	Madaan book house	18-12-2018, 24-12-2018
10868	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Repair of Printer		Contigency 35/6/2	1200	1	1200	M/S Benny Computers, Patiala	17-01-2019
10867	Punjabi University Regional Centre for Information Technology and Management, Mohali	8815	Imprest Bill,	Contingency	Total =8815	Total Bill =21	8815/-	Head, Regional Centre Mohali	No 988/Rcitm , Dated 22-01-2019
10865	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	rusa	32993	asperdetail	32993	vivekscientific	18/1/19
10864	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	rusa	15576	asperdetail	15576	drlabglassware&chemicalc	18/1/19
10863	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1357	asperdetail	1357	konicascientific	2/8/18
10862	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1876	asperdetail	1876	konicascientific	27/7/18
10861	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1947	asperdetail	1947	konicascientific	19/7/18
10860	SOCIAL WORK DEPARTMENT	Laser print cartridge, paper rim, print outs, binding, note book, pen, pencil, file cover	Bill No. 246, dt. 14-12-18	Contingency	625,420,260,60,200,100,50,200	1,2,260p,2,2,2,1,10	1915	Classic Traders	14-12-18
10859	SOCIAL WORK DEPARTMENT	highlighter, register,pen,photocopy,envelope 195, envelope 105,stapler, paper rim, stapler pins, fevistick, binding+printing	Bill No. 232, Dt. 10-11-18	Contingency	40,160,140,296,120,160,70,210,28,40,419	2,2,2,296pg,4,4,1,1,4,2,359pg+2	1683	Classic Traders	10-11-18
10858	INCHARGE SANITATION	sweeper material	as per bill	sanitation-1	as per bill	as per bill	49,325/-	M/S Raheja traders arya samaj chowk patiala	15-01-2019
10857	INCHARGE SANITATION	tractor repair	as per bill	sanitation-1	as per bill	as per bill	20,122.54/-	M/S kohli Tractor rajpura road patiala	12-01-2019
10856	RELIGIOUS STUDIES DEPARTMENT	Sultanpur lodhi visit for data collection (HOD)	Refreshment	Guru Gobind Singh Chair, Bhag ada, (i) Books & Journals, Contigency Research Projects, Travel and Field work, Publications	As per bill	As per bill	838/-	Haveli Restaurant Jalandhar, Lucky Vaishno Dhaba, jalandhar Phagwara GT Road	bill no. 68244-KOT2, bill no. 114974, DT. 20/01/19
10855	RELIGIOUS STUDIES DEPARTMENT	University of Delhi Guest House Rent & refreshment	university of Delhi Guest House Rent & refreshment	Guru Gobind Singh Chair, Bhag ada, (i) Books & Journals, Contigency Research Projects, Travel and Field work, Publications	As per bill	As per bill	4780/-	Guest house University of Delhi	bill no. 10838, date 13/01/19
10854	PHYSICS DEPARTMENT	books	as per bill	ugc sap cash-2	as per bill	5	4706	Madaan book house	27-12-2018
10852	PHYSICS DEPARTMENT	books	as per bill	ugc sap cash-2	as per bill	10	4752	central book agency	17-12-2018
10851	PHYSICS DEPARTMENT	books	4	ugc sap cash-2	1495	4	4784	central book agency	28-12-2018
10850	PHYSICS DEPARTMENT	as per bill	as per bill	ugc sap cash-2	2044	2	2044	sh1vom computers	10/01/2019
10849	PHYSICS DEPARTMENT	guest lunch	as per bill	ugc sap cash-2	120	7	840	co-ordinator Cas, Physics Dept.	08-01-2019
10848	PHYSIOTHERAPY DEPARTMENT	recurring level II (Contingency,Consumable,Travel)	stationary	DST SERB Project 2018	750+2200+125	1/10/25	3075	Bansal Creations	09-01-2019
10847	SOCIAL WORK DEPARTMENT	04 ream, 06 markers, 04 DVD-R, 02 tapes	Bill No. 1533, dt. 07-06-18	Contingency	225, 10, 20, 30	04, 06, 04, 02	1100/-	Royal Stationary Mart	07-06-18
10846	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Prospectus 2018-19	As per Bill	Contingency	15.00	2000	30000	Twenty First Century Publications,Patiala	B.No.5309 Dated 2-8-2018
10845	DIRECTOR SPORTS	Cycle Tyres	Cycling Training Tyres	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	50 Pc.	82500/-	Josan Sports, Patiala	bill No.0266/2018-19 Dt.14-12-2018
10844	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2019 of Uni. 07 Buses		ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			472500.00	Security-cum-transport officer	01/01/2019 to 31/12/2019
10843	HEALTH CENTRE	1870/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1870	satyam shivam pharmas	18/01/2019
10842	HEALTH CENTRE	10620/amc of laura m	as per the bill	homeopathy budget	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	10620	transasia biomedicals ltd	24/12/2018
10841	HEALTH CENTRE	10620/amc	as per the bill	homeopathy budget	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	10620	transasia biomedicals ltd	24/12/2018
10840	HEALTH CENTRE	1592/lab items	as per the bill	homeopathy budget	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1592	PUJA SCIENCE HOUSE, PATIALA	15/01/2019
10839	HEALTH CENTRE	1792/vaccutainers	as per the bill	homeopathy budget	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1792	PUJA SCIENCE HOUSE, PATIALA	11/01/2019
10838	Centre for Advanced Media Studies (CAMS) DEPARTMENT	bill of newspaper/magazine	As per bill	contengency	As per bill	2	4086/-	Smt. Ajit Kaur, News paper Agent patiala	As per bill
10837	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Education Fees	as per bill	Children Education Allowance	as per bill	1	45303	Sneh Lata	22-01-2019
10836	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Education Fees	as per bill	Children Education Allowance	as per bill	1	52975	Manmohan Singh	22-01-2019
10835	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Education Fees	as per bill	Children Education Allowance	as per bill	1	27000	Manpreet Singh Budhail	22-01-2019
10834	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Education Fees	as per bill	Children Education Allowance	as per bill	1	27000	Tejinder Singh	22-01-2019
10833	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Education Fees	as per bill	Children Education Allowance	as per bill	1	54000	Dr. Kulpinder Sharma	22-01-2019
10832	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Education Fees	as per bill	Children Education Allowance	as per bill	1	27000	Satnam Kaur	22-01-2019
10831	HOSTEL BHAGAT PURAN SINGH	newspapaers and magzines	as par bill	contigency	as per bill	as per bill	5997/-	Smt. Ajeet kaur (agent newspaper)	22-01-2019
10830	HUMAN RESOURCE DEVELOPMENT CENTRE	Loundry Bill	Loundry bill	working Expenses	10,800	1	10,800	M/s. Novex Loundry Service, Sahib Nagar, Theri, Patiala	09-01-2019
10829	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1200/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.168, Dated 21.1.2019
10828	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1200/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.167, Dated 18.1.2019
10827	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1800/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.166, Dated 18.1.2019
10826	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.17920 to 17927 dated 17/01/2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			66499.00	Mehta Service Centre, Patiala	01/01/2019 to 16/01/2019
10825	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 2000/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.165, Dated 16.1.2019
10824	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 BA-7161	Bill No. RBR19A002225 dated 17/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			8953.00	Raj Vehicles Pvt. Ltd. Patiala	17/01/2019
10823	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Research Scholars Contigency	As per bill details	As per bill attached	Rs. 1682/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.974, Dated 21.1.2019
10822	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AP-3010	Bill No.001JTI/18000651 dated 17/01/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			8500.00	Ambala Automobile India Ltd. Rajpura	17/01/2019
10821	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Research Scholars Contigency	As per bill details	As per bill attached	Rs. 1682/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.960, Dated 17.1.2019
10820	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AD-5305	Bill No. 001JTI/18000652 dated 17/01/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			7574.00	Ambala Automobile India Ltd. Rajpura	17/01/2019
10819	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2019 of Uni. Vehicle of Exam. Br. PB-11 AA-6861, V-5661, AK-4361, AK-4461, AT-9661, BA-7161	due date 01/01/2019 to 31/12/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			47250.00	Security-cum-transport officer	due date 01/01/2019 to 31/12/2019
10818	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	44 lectures	guest lectures	visiting faculty	500/- per lecture	44	17468	Harpreet Singh	aug 2018 to nov 2018
10817	BOTANY DEPARTMENT	chemicals	as per bill	contigent grant-CSIR	as per bill	2,1,1,5	5527	Puja Science House,Patiala	17.01.2019
10816	BOTANY DEPARTMENT	stationery	as per bill	contigent grant	200,20,50,50	8,2,1,2	1790	Royal stationery Mart,Patiala	15.01.2019
10815	BOTANY DEPARTMENT	CFL36 watt	do	contigent grant	120	10	1416	Premier Electricals,Patiala	19.01.2019
10814	BOTANY DEPARTMENT	Acrylic Board	do	contigent grant	3024,5700	1,1,	8724	Ahuja Arts, Patiala	30.08.18
10813	EXAMINATION	Tea,Sugar, Biscuit, Milk	Tea,Sugar, Biscuit, Milk	Imprest Bill	400, 40, 10, 23	1kg Tea, 6kg Sugar, 10pkt Biscuit, 170 Milk	400, 240, 100, 3910	Controller Examination	684/02.1.2019 and 14822/19.01.2019
10812	UNIVERSITY MAIN LIBRARY	Bus service for world book faire	-	Purchase of books	27,300/-	-	-	Shiv motors transport Patran	11.01.19
10811	Syndicate Section	Toner MP 6054S	As per bill	Registrar contingency	10017x2 = 20034	02	20034-00	M/s Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	21-1-2019
10810	EXECUTIVE ENGINEER OFFICE	as per bill	electrical work	AM&R	As per Bill	as per bill	1180/-	M/s jaspal singh govt. cont & engg. patiala	06/04/2018
10809	EXECUTIVE ENGINEER OFFICE	as per bill	electrical work	AM&R	As per Bill	as per bill	9440/-	M/s jaspal singh govt. cont & engg. patiala	07/04/2018
10808	EXECUTIVE ENGINEER OFFICE	R.O. material deen collage office	bill no. 154 date 17/07/2018	AM&R	As per Bill	as per bill	4275/-	M/s simer enterprises patiala	17/07/2018
10807	EXECUTIVE ENGINEER OFFICE	electrical material	bill no. 11 date 13/08/2018	AM&R	As per Bill	as per bill	1593/-	M/s Bharat electrica works patiala	13/08/2018
10806	EXECUTIVE ENGINEER OFFICE	electrical material	bill no. 10 date 13/08/2018	AM&R	As per Bill	as per bill	1858/-	M/s Bharat electrica works patiala	13/08/2018
10805	EXECUTIVE ENGINEER OFFICE	electrical material	bill no. 11 date 13/08/2018	AM&R	As per Bill	as per bill	3007/-	M/s Bharat electrica works patiala	13/08/2018
10804	PUBLIC RELATION OFFICE	published Advt	E-Tender Notice	Vigiapan	as per bill	1	33415	Speedways Advertising, Chandigarh	Publish on 10-01-19
10803	PUBLIC RELATION OFFICE	published Advt	Admission Notice	Vigiyapan	as per bill	1	25704	Speedways Advertising, Chandigarh	Publish on 04-01-19
10802	PUBLIC RELATION OFFICE	published Advt	Admission Notice	Advertisement and Publicity	as per bill	1	63202	Speedways Advertising, Chandigarh	Publish on 15/16-12-18
10801	PUBLIC RELATION OFFICE	published Advt	public notice	budget anumaan 2018-19 .....................ladi no 3 vigiyapan	as per bill	1	44554	Speedways Advertising, Chandigarh	Publish on 12-12-18
10800	PUBLIC RELATION OFFICE	published Advt	E-Tender Notice	Vigiapan	as per bill	1	38556	Speedways Advertising, Chandigarh	Publish on 12-12-18
10799	PUBLIC RELATION OFFICE	published Advt	E-Tender Notice	Vigiyapan	as per bill	as per bill	38556	Speedways Advertising, Chandigarh	Publish on 12-12-18
10798	SPORTS SCIENCE DEPARTMENT	antivirus- internet security	as per bill	purchase of computer software	1950/-	as per bill	1950/-	patiala computers patiala	7-12-2018
10797	EXECUTIVE ENGINEER OFFICE	repair of 30 H.P. motor & pump tube well No. 8 at P.U.P	w.O. No. 6405/xen dt 19/12/2018	water supply operation year 2018-19	as per work order	as per work order	19400/-	M/s friends electrical & mechnical Rajpura	31/12/2018
10796	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (ii) Contingency & post expendiure	Rs. 500/- Per Lecutre	08 Members	Payable Amount=Rs. 6940/- and deduction=2060/-	Faculty Members (SMS PUP)	December, 2018
10795	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (i) Personal Contact Programme	Rate 10/- per Copy	As per Bill	Payable Amount=Rs. 2911/- deduction=859/-	Faculty Members (SMS PUP)	December, 2018
10794	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (i) Personal Contact Programme	Rs. 500/- Per Lecutre	As per Bill	Payable Amount=Rs. 10410/- & Deduction=3090/-	Faculty Members (SMS PUP)	December, 2018
10793	DEAN STUDENT WELFARE	Imprest Bill	As Per Bill	Discrisnary Fund	As per Bill	As per Bill	1946	Dean, Students Welfare, PUP	16.1.2019
10792	Post Matric Scholarship for SC/ST	as per bill	as per bill	contigency	as per bill	as per bill	575+550+355=1480	university food cafe	13/12/18 to 28/12/18
10791	Dr. Monica Singh, PI, Department of Human Genetics	Pathology tests	As per bill	DST Project	As per bill	15 tests	Rs. 4875/-	Dr. Monica Singh	Bill no. 1157 dated 23.11.18
10790	Dr. Monica Singh, PI, Department of Human Genetics	Pathology tests	As per bill	DST Project	As per bill	14 tests	Rs. 4900/-	Dr. Monica Singh	Bill no.1156 dated 22.11.18
10789	DIRECTOR SPORTS	coaching camp of Rowing men reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	as per bill	as per bill	97,618-00	Players 79,800 , Kartar AAsra Chandigarh 8,400-00 and Pardeep singh 9418-00	Camp 10-11-2018 to 30-11-2018
10788	DIRECTOR SPORTS	coaching camp of Rowing women reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Accommodation charges	as per bill	62,200-00	Players 53,800-00 & Kartar AAsrs CHD 8,400-00	dt 10-11-2018 to 30-11-2018
10787	DIRECTOR SPORTS	Adv- Handball (Men) Camp	Adv	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	1,25,000-00	Dr. Gurdeep Kaur, Director Sports	Camp 7-1-2019 to 31-1-2019
10786	DIRECTOR SPORTS	Expenditure Kabaddi NZ (Men & Women) Competition reg payment	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	59,917-00	Dr. Gurdeep Kaur, Director Sports	NZ competition 15-10-2018 to 20-10-2018
10785	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ Kabaddi (M& W) NZ competition reg.	coach honorarium	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	4 members	10,758-00	madan Lal 2789, Gurnam Kaur 2391,Sohandeep singh 2789, Surinder singh 2789-00	dt 15-10-2018 to 20-10-2018
10784	DIRECTOR SPORTS	Adv- Rowing (W) Camp	Adv	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	54,600-00	Dr. Gurdeep Kaur, Director Sports	11-1-2019 to 31-1-2019
10783	DIRECTOR SPORTS	Camp diet Rowing (men)	Adv	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	79,800-00	Dr. Gurdeep Kaur, Director Sports	camp 11-1-2019 to 31-1-2019
10782	RTI CELL	Photostat	Bill No. 1110, Dated 16-01-2019	Contingency	.33 per copy	21979	8559	Professor Incharge RTI Cell	16-01-2019
10781	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	4278/-	02	4278/-	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	08-01-2019
10780	DIRECTOR SPORTS	Adv- Football (Wome) Camp	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	73,000-00	Dr. Gurdeep Kaur, Director Sports	21-1-2019 to 29-1-2019
10779	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Fo. Discrisonary Fund	As Per Bill	As Per Bill	1850	Fo. Office	As Per Bill
10778	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Imprest	As Per Bill	As Per Bill	3929	Fo. Office	As Per Bill
10777	MUSIC DEPARTMENT	Electronic Tanpura	Swarangini	contingency	6254/-	one	6254/-	Patiala Musicals	2-1-19
10776	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Contingency Project of I C M R Dr. bhawna Vyas	As Per Bill Mention	01	4224/-	Vivek Scientific Industries Ambala Cantt	17-11-2018
10775	CHEMISTRY DEPARTMENT	Chemicals	Sigma Chemicals	Contingency Project of I C M R Dr. bhawna Vyas	As Per Bill Mention	01	4956/-	Vivek Scientific Industries Ambala Cantt	16-11-2018
10774	CHEMISTRY DEPARTMENT	Chemicals	N M R & Chemicals	Contingency Project of I C M R Dr. bhawna Vyas	As Per Bill Mention	07	2158/-	Dr, Bhawna Vyas	17-10-2018
10773	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	contigency	as per bill	as per bill	975	Head, Department of Education	17.12.2018
10772	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	contigency	as per bill	as per bill	1845	Head, Department of Education	28.11.2018
10771	EXECUTIVE ENGINEER OFFICE	as per supply order 6131/xen dtd 04/12/2018	as per supply order 6131/xen dtd 04/12/2018 (1) microwave oven 17ltr capacity bajaj make	contigenty stashnary, water tax, jalbandi, safai, etc.	4492/- +18% GST	01 Nos.	5300/-	M/s premier electrical Patiala	10/12/2018
10769	PUBLICATION BUREAU	ਇੰਪਰੈਸਟ	ਨੱਥੀ ਰਸੀਦਾਂ	ਡੀ.ਪੀ.ਐਲ. ਕੰਟੀਜੈਂਸੀ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਜੀ ਦੀ ਪ੍ਰਵਾਨਗੀ	01	3425-00	ਚੈਕ ਰਾਹੀਂ	18-01-2019
10768	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ	ਰੋਡ ਟੈਕਸ ਲਈ	ਵਿਗਿਆਪਨ ਪ੍ਰਚਾਰ ਪ੍ਰਦਰਸ਼ਨੀਆਂ ਅਤੇ ਬੁੱਕ ਸਟਾਲ ਵਿਚੋਂ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਜੀ ਦੀ ਪ੍ਰਵਾਨਗੀ	01	35600-00	ਚੈਕ ਰਾਹੀਂ	18-01-2019
10767	LEGAL BRANCH	Photostat Machine Copy Payment	Photocopy Bill	legal expenses	.33paise per copy	01 bil	7811	Sagar Sales Corporation, Patiala	25.07.2018
10766	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa 1	28240	as per detail	28240	c abhaykumar & co	9/1/2019
10765	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	rusa 1	28240	as per detail	28240	c abhaykumar & co	9/1/2019
10764	NSS DEPARTMENT	Grants release to colleges	----	N.R. Madd- Regular Sargarmian layee colleges nu Grant- 2018-19	-----	-----	Rs. 41,47,000/-	To the Principals's Colleges	----
10763	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers	As per Bill	LIBRARY BOOKS & MGAZINES ETC.	As per bill	As per bill	1567+1630=3197	M/s.Amrik Singh News Agency, Rampura Phul	B.No.28 Dt.31-11-2018, B.No.30 Dt.31-12-2018
10762	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	computers & CPU repair	computers & CPU repair	contigency furniture acheti futcal karchy attey sanitation etc.	750+2650=3400/-	03 Months	Rs. 3400/-	M/s Shivalik Computers Patiala	15.01.2019
10761	PHYSICS DEPARTMENT	molybdenum boats	200 Amps Molybdenum Boats for Thermal Evaporation	CONTINGENCY (RE-CURRING GRANT)CAS	4248	3	4248	SCIENTIFIC & ANALYTICAL INSTRUMENTS	10-01-2019
10760	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	13864	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	1-11-18 to 31-12-18
10759	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	keyboard purchase	as per bill	moocs project	as per bill	1	1600	Viki Computech Private Limited	16-01-2019
10758	DIRECTOR PLANNING AND MONITORING	SUGAR, MILK, TEA, COFFEE, BISCUITS	SUGAR, MILK, TEA, COFFEE, BISCUITS	DISCRETIONERY FUND	Rs. 3991/-	-	Rs. 3991/-	DIRECTOR, PLANNING & MONITORING	16-01-2019
10757	HOSTEL BEBE NANKI	public health fitting	as per bill	Hostel welfare fund	as per bill	as per bill	4925/-Rs	Raj Kumar	10-1-2019
10756	HOSTEL BEBE NANKI	gizzer repair	Triangle element,Thermostate	Hostel welfare fund	as per bill	as per bill	1720/-RS	warden bebe nanki hostel	22-10-2018
10755	COMPUTER ENGINEERING DEPARTMENT	Curtains for Labs	As per bills attached	RUSA PHASE -1 grant	As per bills attached	72 Pc.	22,302/-	M/s. Manmohan Khaddar Bhandar	18/12/2018
10754	EXECUTIVE ENGINEER OFFICE	coarse sand	coarse sand	AM&R campus	33.30 per Cft +GST	1400 Cft	49,636/-	m/s shiv shakti trading co.	30/11/2018
10753	EXECUTIVE ENGINEER OFFICE	bajri (aggragate)	10/20 mm	AM&R campus	35/- per Cft +GST	400 Cft	14700/-	m/s shiv shakti trading co.	03/11/2018
10752	EXECUTIVE ENGINEER OFFICE	Red sal wood	red sal wood	AM&R campus	1400/- +GST	1Cft	1652/-	m/s shiv shakti trading co.	17/012/2018
10751	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no946	As per bill	Research Scholar Contingent Grant	1948/-	As per bill	1948/-	Puja Science House Patiala	15-1-19
10750	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 74	As per bill	Repair of Instrument	1950/-	As per bill	1950/-	anand Electrical Works	11-1-19
10749	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 71	As per bill	Contingency	1960/-	As per bill	1960/-	anand Electrical Works	4-1-19
10748	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 71	As per bill	Contingency	1960/-	As per bill	1960/-	anand Electrical Works	4-1-19
10747	UNIVERSITY PRESS	as per bill	As Per Bill	Contingency Vice-chancellor office	4500	as per bills	4500	Rahul Computers	15/01/2019
10746	BOTANY DEPARTMENT	Books	as per bill	DST-FIST	695,1880,1250	2,1,2	5193	M/s Bishan Singh Mahendra pal Singh	12.11.18
10745	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	6792 /-	Rawat Book Centre D.S.S. 105 Sector, 19 Panchkula (Haryana)	02-01-2019
10744	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	8940 /-	Rawat Book Centre D.S.S. 105 Sector, 19 Panchkula (Haryana)	02-01-2018
10743	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	4000 /-	Dr. Shefali Bedi (Guest Faculty)	03-02-2017
10742	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	4000 /-	Dr. Shefali Bedi (Guest Faculty)	03-02-2017
10741	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	rim	contigency	as per bill	as per bill	1800	Head, Department of Education	21.12.2018
10740	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	contigency	as per bill	as per bill	860	Head, Department of Education	13.11.2018
10739	CHEMISTRY DEPARTMENT	Chemicals	Avra Chemical	Chemicals & Others Lab Items	As Per Bill Mention	11	7173/-	Mahaveer Scientific Corporation Chandigarh	22-12-2018
10738	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemicals & Others Lab Items	As Per Bill Mention	02	2077/-	Puja Science House Patiala	30-11-2018
10737	CHEMISTRY DEPARTMENT	Lamp	H P I T	Contingency	As Per Bill Mention	01	1180/-	Ram Singh & Co. Patiala	15-12-2018
10736	CHEMISTRY DEPARTMENT	Fright Charges	Two cylinder	Contingency DRS-SAP -2	As Per Bill Mention	02	1300/-	Prof & Head Dr. Ashok Kumar Malik Deptt of Chemistry	07-01-2019
10735	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	for youth festival 2018	1010,10-10-18/724,9-10-18/3375,8-10-18/371,26-09-18/443,5-10-18/8622,8-10-18/1429,13-10-18/051,14-10-18	amalgamated fund	as per bill detail	as per bill detail	23839	Royal Gp.of Colleges,vijay gen.store,sunil store,singla traders,rohit ent.,krishna travels,kimti lal college cant.,	as per bill detail
10734	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	PAYMENT TO WRITTER	BOOK PAYMENT	DPL	As Per Bill.	1	12855	DR. DARSHAN SINGH TAATLA	16-01-2019
10733	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	AS PER BILL	As per Bill	DPL	As Per Bill.	1	12855	DR. DARSHAN SINGH TAATLA	16-01-2019
10732	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	fee	fee for youth festival 2018	amalgamated fund	10000	1	10000	Royal Group of Colleges,Borawal	10-10-2018
10731	VC OFFICE	imprest bill	Stationery, spiril binding, etc.	countigency	as per bill	as per bill	4355	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	12-7-18 to 24-12-18
10730	HOSTEL MATA GUJRI	Newspapers for the months of July to December-2018	Bill No. 8460, 8462 & 8463	Hostel Contigency	as per bill attached	as per bill attached	5051.00	Smt. Ajeet Kaur	01.01.2019
10729	EXAMINATION	Riksha Rehari	Riksha rehari, tyre, tube	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	6000, 300, 105	02, 06, 06	15992/-	New Bagga Cycle Works, Patiala.	06-12-2018
10728	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	34TH INTERNATIONAL PUNJABI DEVELOPMENT CONFERENCE	CONFERENCE	DPL	AS PER BILL	AS PER BILL	432000	HEAD OF DPD	AS PER BILL
10727	DIRECTOR SPORTS	Bill Payment Jodu (Men Camp Players Diet & Coach Honorarium	Bill No. 46 dt 26-12-2018	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	31,241-00 TAX 1259-00	Kulwinder Singh Hotal No. 5 Rs 24,411-00, Navjot Singh 5830 TAX 1259-00	Camp 13-12-2018 to 25-12-2018
10726	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ Kabaddi (W) CAmp	Bill Payment	Coaching Camp/Sumer Coaching Camp	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	3188-00 TAX 812-00	Gurnam Kaur 3188, TAX 812-00	5-11-2018 to 19-11-2018
10725	DIRECTOR SPORTS	Bill Payment Kabaddi (W) Players Diet	Bill NO. 20 dt 28-10-2018 Kuldeep Singh	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	24,629-00 TAX 571	kuldeep Singh H.N.7 24,629-00, TAX 571-00	5-11-2018 to 19-11-2018
10724	Sri Guru Tegh Bahadur National Integration Chair	Advance	Advance for Shaheed Nanak Singh Memorial Lecture	Shaheed Nanak Singh Memorial National Integration dhi Prafulta Layi Annual Lecture	25000	1	25000	Dr. Jagrup Kaur Head, Sri Guru Tegh Bahadur National Inegration Chair	Seminar Date 25-1-2019
10723	Sri Guru Tegh Bahadur National Integration Chair	Anti Virus and refeilling of toner	Anti Virus 2 K7 Total Security 2 Tonner refelling	contingency	1100+500	2+2	1600	Dr. Daljit Singh, Incharge, Sri Guru Tegh Bahadur National Integetration Chair	3-1-2019 10-1-2019
10722	DIRECTOR SPORTS	coaching camp Diet Cycling men reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	3 members	21,000-00	Players	21-11-2018 to 25-12-2018
10721	DIRECTOR SPORTS	Bill Payment Air Pistol Shooting Players Diet	Diet Money	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	200-00 per day each Player	21 Players	42,000-00	Players	Camp 13-10-2018 to 29-10-2018
10720	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	NZ Competition Cricket (M) During	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 members	6776-00 TAX 1224-00	Mohd. Saleem 3588-00 Jasbir Singh 3188-00 TAX 1224-00	17-12-2018 to 24-12-2018
10719	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	NZ CompetitionVolleyball (M) During	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 members	5976-00 TAX 2024	Dal Singh 2788, Kesar Singh 3188-00 TAX 2024	9-12-2018 to 16-12-2018
10718	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIU Competition Rugby (M&W) During	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	3 members	17490-00 Tax 2010-00	Rachana Devi 5830, Mohd Tanvir 5830-00 Harpreet Singh Virk 5830-00 Tax 2010-00	15-12-2018 to 27-12-2018
10717	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	AIU Competition Hockey (W) During	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 members	8072-00 Tax 928-00	Manpret singh 4036, Menakshi 4036-00	24-12-2018 to 1-1-2019
10716	DIRECTOR SPORTS	AIIU Judo (W) Competition reg Honorarium	coach honorarium	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1 members	1794-00 TAX 206-00	Sazida Chana - 1794, TAX 206	9-12-2018 to 16-12-2018
10715	DIRECTOR SPORTS	AIIU Hockey (M) Competition reg Honorarium	coach honorarium	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1members	4036-00 TAX 464-00	Gurinder Singh 4036 TAX 464-00	23-12-2018 to 31-12-2018
10714	DIRECTOR SPORTS	AIIU Kabaddi (W) Competition reg Honorarium	coach honorarium	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 members	4184-00 TAX 764-00	Gurnam Kaur 1992, Gurpret Singh 2242-00	20-11-2018 to 24-11-2018
10713	DIRECTOR SPORTS	NZ/AIIU Kho-Kho (M&W) Competition reg Honorarium	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	4 members	13,456-00 Tax 1544-00	kanwaldeep singh 3588, Krishan Kumar 3588, Simrat Kaur 3140, Chhinder Kaur 3140-00 TAX 1544-00	21-11-2018 to 4-12-2018
10712	DIRECTOR SPORTS	AIIU Cycling Road Race (M&W) Competition reg Honorarium	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 members	4782-00 TAX 1218-00	MITTARPAL SINGH 2091, SUKHWINDER SINGH 2691-00 TAX 1218-00	27-12-2018 to 1-1-2019
10711	DIRECTOR SPORTS	AIIU Aquatic (M&W) Competition reg Honorarium	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	200-00 per day each Player	3 members	12,406-00 TAX 2094-00	H.S. Sidhu 4782, Tribhwanjot Kaur 3139, Naresh Rajoria 4485-00 TAx 2094-00	30-10-2018 to 5-11-2018
10710	COMPUTER ENGINEERING DEPARTMENT	Desktop Computer and Printer	HP	DST-SYST Grant	65,800/- + 29500/-	01+01	95,300/-	M/s, Viki Computech Pvt. Ltd.Patiala and M/s. Laptop Country, Patiala	09/01/2019
10709	EXAMINATION	SMS pack	Transaction SMS Pack 50000	Vakh Vakh brancha da computerikaran	0.09	50000	5310	Tubelight Communications limited	10-01-19
10708	ADDITIONAL PROVOST GIRLS	Tea bill	sugar, tea, milk	Dishkarshnri Fund	as per bill	as per bill	1974/-	cash	26-09-18 & 03-12-18
10707	ADDITIONAL PROVOST GIRLS	Tea bill	sugar, tea, milk	Dishkarshnri Fund	as per bill	as per bill	1974/-	cash	26-09-18 & 03-12-18
10706	PHYSICS DEPARTMENT	Toner 88A Original	One	CAS Contigency Re-Curring UGC	4484	One	4484	Luxmi Enterprises, Patiala	8-01-2019
10705	PHYSICS DEPARTMENT	Toner 88A Original	One	CAS Contigency Re-Curring UGC	4484	One	4484	Luxmi Enterprises, Patiala	8-01-2019
10704	PHYSICS DEPARTMENT	Stationary Items	According to bills	CAS Contigency Re-Curring UGC	3520 + 785	19 Items	4300	Royal Stationary Mart, PUP	11-01-2019, 14-01-2019
10703	STATISTICS DEPARTMENT	as per bills	as per bills	Contigency (Komaldeep kaur, SRF, DST)	as per bills	as per bills	9999	Komaldeep Kaur	as per bills
10702	STATISTICS DEPARTMENT	as per bills	as per bills	Contigency (Komaldeep kaur, SRF, DST)	as per bills	as per bills	10000	Komaldeep Kaur	as per bills
10701	EXAMINATION	Answer sheets	36 page and 24 page answer Sheets Bill no-230	Conduct Khali Uttar copies de chapai sabandhi	36 page 6.21 paise per copy and 24 page 4.40 paise with GST per copy	36 page 9 lack and 24 page 2 lack	55,89,000 + 8,80,000 = 64,69,000/-	Manik Chand Rajinder Kumar, jaipur,	19-12-2018
10700	SECURITY OFFICE	As per bill	As per bill	contingency	4152	1	4152	Goyal Bajaj, Rapura Road, Patiala	09-01-2019
10698	PHYSICAL EDUCATION DEPARTMENT	Stapler Pins, White Board Markers, CDR, Board Duster, Red Ball Point Pens, Cello Tapes, Registers	Stapler Pins, White Board Markers, CDR, Board Duster, Red Ball Point Pens, Cello Tapes, Registers	Contingency	As Per Bill	As Per Bill	1,980/-	Royal Stationery Mart, General Order Suppliers, Gole Market, Punjabi University, Patiala	07-01-2019
10697	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	cup,plates and Glass	contingency	as per bill	as per bill	1,890/-	cash paid	10-01-2019
10696	YOUTH WELFARE	NewsPaper Bill	NewsPaper Bill	akhbar rasale Cable T.V. da Kiraya	as per bills/receipt	as per bills/receipt	6245	shrimati ajit kaur (agent newspaper patiala)	2018
10694	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ROAD TAX	ROAD TAX BUSES	139/34.2	AS PER RULES	4 BUSES	68,550 RUPEES	CAPT. GURTEJ SINGH, SECURITY CUM TRANSPORT OFFICER, PATIALA	15-01-2018
10693	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	TYRES	TYRES FOR BUS	139/34.2	AS PER BILL	AS PER BILL	78,000 RUPESS ONLY	BANSAL BEARING STORE MANSA	14-01-2018
10692	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R	do	do	22,000/-	M/s jaspal singh Govt. cont.& Engg.karah wala chowk patiala	16/06/2018
10691	HUMAN GENETICS DEPARTMENT	Millipore Repair	Millipore Repair	RUSA Grant	As per bill details	As per bill attached	Rs. 1,24,500/-	Vignesh Services Deals In: Mobiles, Medical & Lab Research Instruments, SCO 371-372, Cabin No. 8, Ist Floor, Sector-34A, Chandigarh	Invoice N. 123 dated.14.01.19
10690	BASIC AND APPLIED SCIENCES DEPARTMENT	As per bill	as per bill details	contingency 2018-19	as per bill	As per bill	5000	Head Basic & Applied Sciences	As per bill
10689	EXAMINATION	December 2017-18 flying & pup examination bills	Requipment conduct of exam da imprest requip karan lai	conduct of exam de sab mad Prikhya Shakha de parband vich lor pain wala hor sajo samaan smet furniture ate imprest aad	As per bill	1 to 62 vouchers	54628	Flying officers & teaching staff (pup)	As per bill
10688	HOSTEL AMRITASHERGILL	News Papers	The tribune, Indian express,Times of India, Hindustan times, Punjabi tribune, Ajit	Contigency Amrita Shergil Hostel	As per bill	As per bill	6546/-	Smt Ajit Kaur (Newspaper Agency)	01-01-2019
10687	EXAMINATION	December 2017-18 flying & pup examination bills	Requipment conduct of exam da imprest requip karan lai	conduct of exam de sab mad Prikhya Shakha de parband vich lor pain wala hor sajo samaan smet furniture ate imprest aad	As per bill	1 to 106 vouchers	99124	Flying officers & teaching staff (pup)	As per bill
10686	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	944	asperdetail	944	konicascientific	17/7/18
10685	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1652	asperdetail	1652	konicascientific	16/7/18
10684	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	591	asperdetail	591	konicascientific	29/5/18
10683	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1723	asperdetail	1723	konicascientific	19/5/18
10682	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 432	As per bill	Contingency DST Project Dr.Jagbir Singh PI	9983/-	As per bill	9983/-	ANA BIO ENERGY	26-12-18
10681	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 4129	As per bill	Contingency DST Project Dr.Jagbir Singh PI	3570/-	As per bill	3570/-	Universal Photostat	1-1-19
10680	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 4132	As per bill	Contingency DST Project Dr.Jagbir Singh PI	3000/-	As per bill	3000/-	Universal Photostat	4-1-19
10679	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 4111	As per bill	Contingency DST Project Dr.Jagbir Singh PI	2975/-	As per bill	2975/-	Universal Photostat	5-12-18
10678	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AA-6861	Bill No.J170511819/379 dated 04/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5319.00	N.K. Automobiles, Patiala	04/01/2019
10677	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AA-6861	Bill No.J170511819/379 dated 04/01/2019	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5319.00	N.K. Automobiles, Patiala	04/01/2019
10676	EXAMINATION	December 2016-17 flying & pup examination bills	Requipment conduct of exam da imprest requip karan lai	conduct of exam de sab mad Prikhya Shakha de parband vich lor pain wala hor sajo samaan smet furniture ate imprest aad	As per bill	1 to 112 vouchers	99586	Flying officers & teaching staff (pup)	As per bill
10675	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			14321.00	Security-cum-transport officer	Month oct. Nov. dec. 2018
10674	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	2637		2637	Cash	08/01/2019
10673	DIRECTOR SPORTS	adv- Speak Takraw (WOMEN ) AIU	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	20,500-00	Smt Mohinder Pal Kaur	15-1-2019 TO 20-1-2019
10672	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1650/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.162, Dated 10.1.2019
10671	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1800/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.160, Dated 9.1.2019
10670	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1800/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.154, Dated 3.1.2019
10669	PUBLIC RELATION OFFICE	Purchase of Newspapers	--	Publicity	as per bill	For the month of Nov. & Dec., 2018	7,358/-	Smt. Ajit Kaur (Agent Newspaper Patiala)	01.01.2019
10668	HOSTEL SILVER JUBILEE	News Papers Bill	News papers Bill	Contigency	3777		3777	Smt. Ajit Kaur Agent Newspapaer	01 Sep 2018 to 31 Dec 2018
10667	HOSTEL SILVER JUBILEE	News Papers Bill	News papers Bill	Contigency	3789		3789	Smt. Ajit Kaur Agent Newspapaer	01 May 2018 to 31 August 2018
10666	Yadvindra College of Engineering & Technology, Talwandi Sabo	Advance Adjustment	Short Term Course on Engineering Today 2019	SAF - YCoE (Student Activity Fund)	As per detail Attached	As per detail Attached	3432+3432+3560+5604+4360+1980+2400+4800+432=30,000/-	Dr. Pardeep Kumar, Assistant Professor Mechanical Engineering, Yadavindra College of Engineering, Talwandi Sabo	Dr. Sushil Mittal Dt. 08-1-19, Dr. Amandeep Kaur dt. 10-1-19, Dr. Buta Singh Sidhu Dt. 07-1-19, Dr. Rupinder Singh Dt. 11-1-19, Dr. Jagtar Singh Dt. 9-1-19, BNo. 765 dt. 5-1-19, BNo. 401 dt. 11-1-19, BNo. 4128 dt. 11-1-19, BNo. 193 dt. 4-1-19
10665	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCs	as per bill	01	3450/-	Simar Computer's	2.1.2019
10664	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	bill no 1095	MOOCs	as per bill	as per bill	1180	Sagar Sales Corporation	9.1.2019
10663	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Recoupments of Imprest	as per bill	Other Office Expenses	as per bill	32 bills	14,941/-	Director, EMRC, PUP	April 2018 to Dec. 2018
10662	EXECUTIVE ENGINEER OFFICE	seal of R.O pump 500lph	seal of R.O pump 500lph	AM&R Rampura phul	4500/-	01	4500/-	M/s Mohan lal & sons Rampura phul	//
10661	EXECUTIVE ENGINEER OFFICE	telepscope channel 12". multi purpose door lock	nixion, harison	AM&R campus	5set, 3ps	204/-,85/-, +GST	1505/-	m/s shiv shakti trading co.	02/08/2018
10660	EXECUTIVE ENGINEER OFFICE	M.S pipe 40mm dia	M.S pipe 40mm dia	AM&R campus	54/- +Gst	25kg	1593/-	m/s shiv shakti trading co.	30/07/2018
10659	EXECUTIVE ENGINEER OFFICE	wood primer (4ltr. pkt.)	berger	AM&R campus	540/- +GST	3nos.,	1912/-	m/s shiv shakti trading co.	27/07/2018
10658	EXAMINATION	stationary, glass, cups,Reams, Rassi	stationary, glass, cups,Reams, Rassi	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per Bill	19,580/-	A.R. Secrecy, PUP	As per Bill
10657	EXECUTIVE ENGINEER OFFICE	glass panes (6'x4'x4mm) glass panes (4'x2'x4mm)	saint goabin, saint gonain,	AM&R campus	720/-,240/- +GST	01no., 3no.,	1700/-	m/s shiv shakti trading co.	20/07/2018
10656	EXECUTIVE ENGINEER OFFICE	glass panes 4mm th. (6'x4'), glass panes 4mm th (4'x2')saint gobain, modi guard, glass putty touch wood 01ltr. pkt., black star screw (3.5x25mm)	as above	AM&R campus	720/-,240/-,25/-,290/-,690/-	02no.,05no.,60kg.,02no.,01no.,	6380/-	m/s shiv shakti trading co.	22/06/2018
10655	EXECUTIVE ENGINEER OFFICE	glass plan 4mm th.(sant. gobain) 6'x4',4'x2, glass putty,khuntti,univers stainer (ligtr blue,green paint (asian), wire brush(aurtic, t.t oil (01ltr.)	as above	AM&R campus	720/-,240/-,25/-,50/-,45/-,195/-,40/-,74/-	03nos.,04nos.,10kg.,04nos.,01nos.,04nos.,01nos.,	4804/-	m/s shiv shakti trading co.	22/06/2018
10654	EXECUTIVE ENGINEER OFFICE	grease (castrol) nut bolt 1"x3" with washer	as above	AM&R campus	350/-,110/-	01kg, 05kg	1062/-	m/s shiv shakti trading co.	20/06/2018
10653	EXECUTIVE ENGINEER OFFICE	plan glass 6mm saint bonain 6'x4' = 6no., glass putty	as above	AM&R campus	63/-,27/-	120 salt, 30kg	9876/-	M/s Rishu Sanitary parts patiala	02/06/2018
10652	EXECUTIVE ENGINEER OFFICE	fevicol DDL (ikg pkt	pidilite	AM&R campus	62/- +GST	25pkt.	1829/-	m/s shiv shakti trading co.	26/07/2018
10651	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Hiring Charges		ICSSR Research Project 02/205/2016-17/RP	50000	1	50000	Prof. K N Bhatt	6/1/2019
10650	EXECUTIVE ENGINEER OFFICE	M.S nut balt 3"x3", Machine screw 100 pr. pkt.3/16x1.1/4" 35mm with nuts chroma wated complete, hammer oil bil 110mmx65.50mmx6mm, anchot bolt	m.s nut bolt, navy, xtra power, anchor bolt	AM&R campus	80/-,150/-,50/-,35/-, +GT	6kg, 2ppkt., 2nos., 20nos.,	1864/-	m/s shiv shakti trading co.	20/07/2018
10649	EXECUTIVE ENGINEER OFFICE	glass panes 6'x4'x4mm, glass putty	saint goabin, glass putty	AM&R campus	720/-,25/-, +GST	3nos. 30kg	3434/-	M/s shri Ganesh Trading Co.	11/07/2018
10648	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	As per Bill	as per bill	1980/-	m/s singh electricals	06/08/2018
10647	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	As per Bill	as per bill	1950/-	m/s singh electricals	24/07/2018
10646	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	As per Bill	as per bill	1930/-	m/s singh electricals	16/07/2018
10645	EXECUTIVE ENGINEER OFFICE	as per bill	repair of 28w elect. choke	AM&R hostel	As per Bill	as per bill	2000/-	M/s simran kaku elelctrical	08/08/2018
10644	BOTANY DEPARTMENT	do	do	Part time teaching		do	10000	Dr.Harpreet Kaur,Chemistry Deptt,PUP	Aug-Nov,2018
10643	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	medicines	as per required	129/2 ਦਵਾਈਆਂ / ਮੈਡੀਕਲ / ਇਕਿਓਪਮੈਂਟਸ/ ਸਟੇਸਨਰੀਆਦਿ	1652/-	as per bill	1652/-	GGS PHARMA TALWANDI SABO	11-01-2019
10642	BOTANY DEPARTMENT	Staff Car Using	do	DSA-UGC	7709	do	7709	Head,Deptt of Botany	11.01.2019
10641	HOSTEL MATA GUJRI	Newspapers for the months of July to December-2018	Bill No. 8460, 8462 & 8463	Hostel Contigency	as per bill attached	as per bill attached	5151.00	Smt. Ajeet Kaur	01.01.2019
10640	EXECUTIVE ENGINEER OFFICE	hydroulic door closer	evrest sleek	AM&R campus	500/- +GST	02nos	1180/-	M/s shri Ganesh Trading Co.	02/08/2018
10639	EXECUTIVE ENGINEER OFFICE	EPDM rubber beading	bombay sliding vtyho	AM&R campus	180/- +GST	9kg	1912/-	m/s shiv shakti trading co.	31/07/2018
10638	EXECUTIVE ENGINEER OFFICE	M.S Angle 40x40x5mm	M.S Angle	AM&R campus	48/- +GST	25kg	1416/-	m/s shiv shakti trading co.	28/07/2018
10637	EXECUTIVE ENGINEER OFFICE	pvc conection 1/2"x18" pvc l/l cristen handle	dson, cera	AM&R campus	75/-,65/-	18nos,15nos.	1976/- inc GST	M/s Rishu Sanitary parts patiala	22/06/2018
10636	EXECUTIVE ENGINEER OFFICE	chinaware english seat looking glass 22"x16" cp jalli 5"dia, c[ waste 1.1/4" (f/t)	hindware, saint gobian	AM&R campus	735/-,510/-,30/-,175/-	01,01,02,02nos.	1953/- inc GST	M/s Rishu Sanitary parts patiala	07/08/2018
10635	EXECUTIVE ENGINEER OFFICE	pvc bottel trap, pvc outlet pipe, pvc handle for L/L cistan,pvc shower with aran, pvc steel sink waste, pvc fitting complete fo L/L cisten	paryag, viking, cera, paryag superflow	AM&R campus	336, 44/-,70/-,65/-,257/-,450/-	02nos., 20nos., 04nos., 10nos., 01nos., 01nos.,	3763/- inc. GST	M/s Rishu Sanitary parts patiala	04/06/2018
10634	HOSTEL SILVER JUBILEE	News Papers Bill	News papers Bill	Contigency	3789		3789	Smt. Ajit Kaur Agent Newspapaer	01 May 2018 to 31 August 2018
10633	EXECUTIVE ENGINEER OFFICE	Toner 1230D	toner 1230D	construction wing contigency	3091	01nos.	3647/-	M/s sager sales corporation	12/07/2018
10632	EXECUTIVE ENGINEER OFFICE	repair of main line of water supply	do	water supply operation	As per work order	do	14,160/-	M/s Rishu Sanitary parts patiala	01/12/2018
10631	EXECUTIVE ENGINEER OFFICE	HSD Diesel	HSD diesel	AM&R Rampura phul	64.52	600ltr.	38,712/-	M/s Surinder filling station Rampura phul	19/12/2018
10630	EXECUTIVE ENGINEER OFFICE	repair of 25hp motor tubewell no. 3	do	water supply operation	as per work bill	do	19,588/-	M/s friends electrical	17/11/2018
10629	EXECUTIVE ENGINEER OFFICE	C.I. tap,brass for 2in 1, klaste pipe, pvc connaction,bottel trap kihb, pvc pilla cock,cp klaste, pvc urinal waste, stop cock, G.I elbow 1/2"x3/4", elbow 3/4"x4",3/4"x6"1/2"x3", plamber seal. soot gola, pvc contion 1/2"x24", pvc pipe 3/4" 80SHC	sewak, loard,paryag, viking, paryag,cera, cera,paryag, onida,onida,viking,unik,unik,unik,unik,unik,jindal,jindal,jindal,jindal,M-seal,luxmi,viking,firolex	AM&R campus	115/-,571/-,44/-,65/-,314/-,60/-,650/-,210/-,175/-,50/-,160/-,40.30/-,40.30/-,60.80/-,141/-,55/-,11.70/-,15.40/-,22/-,09/-,140/-,41/-,65/-,18/-	06,03,04,14,03,04,02,02,03,03,03,02,08,10,07,01,02,02,02,02,04,1/2kg,04,04,40rft	9966/- incGST	M/s Rishu Sanitary parts patiala	17/07/2018
10628	EXECUTIVE ENGINEER OFFICE	C.p. long bead 1.1/4", pvc fittting for L/L cisten(cera make), pvc jet spray, pvc english seat cover, pvc elbow 4", C.P shower, S.S shower arn, brass screw 4" M-seat, pvc elbow 1.1/4"	cera, paryag, cockoo, finolax,regal,regal finolex	AM&R campus	410/-,520/-,185/-,435/-,92/-,285/-,150/-,07/-,12.84/-,30/-	01nos., 01nos., 01nos., 01nos., 02nos.,02nos.,02nos.,04nos.,01nos.,04nos.,	3201/- inc GST	M/s Rishu Sanitary parts patiala	07/08/2018
10627	EXECUTIVE ENGINEER OFFICE	G.I. socket, G.I. union 3/4",1/2" nipple 1/2"x6	unik, unik, B-class jindal	AM&R campus	20.16, 104/-, 17.30	20nos., 10nos., 14nos.,	1989/- inc. GST	M/s Rishu Sanitary parts patiala	17/05/2018
10626	EXECUTIVE ENGINEER OFFICE	wooden gola 1'1/2"	wooden gola	AM&R campus	17/- +GST	90Rft	1806/-	m/s shiv shakti trading co.	25/07/2018
10625	EXECUTIVE ENGINEER OFFICE	wooden gola 1'1/2"	wooden gola	AM&R campus	17/- +GST	90Rft	1806/-	m/s shiv shakti trading co.	25/07/2018
10624	EXECUTIVE ENGINEER OFFICE	Glass panes 3'x4'x5mm, EPDM Rubber beading	saint goabin, bombay sliding utyho	AM&R campus	620/-, 180/-, +GST	2nos., 2.5kg	1994/-	m/s shiv shakti trading co.	19/07/2018
10623	EXECUTIVE ENGINEER OFFICE	Red sal wood	red sal wood	AM&R Residence	1500/- +GST	3.5Cft	6195/-	m/s shiv shakti trading co.	17/07/2018
10622	EXECUTIVE ENGINEER OFFICE	Red sal wood	red sal wood	AM&R Residence	1500/- +GST	3.5Cft	6195/-	m/s shiv shakti trading co.	17/07/2018
10621	EXECUTIVE ENGINEER OFFICE	oil bound distemper (20kg drum), P.O.P (2kg pak)	nerolac,latto	AM&R campus	715/-,17/-, +GST	02nos., 06nos.,	1950/-	M/s shri Ganesh Trading Co.	06/07/2018
10620	FORENSIC SCIENCE DEPARTMENT	Bill No.12452 (ph Tutor Meter, Hot Air Oven, U.V Chromatogrphy Inspection Cabinet	as per bll no -12452 dated 8.1.2019	Rusa Grant (Smart class room)	14500+47450+7550=69030	1+1+1	69030/-	cheque	8.1.2019
10619	MATHEMATICS DEPARTMENT	Toner Refil	Toner Refil	Contigency	750/-	01	750/-	Head, Deptt. of Mathematics	3/01/19
10618	MATHEMATICS DEPARTMENT	Toner cartridge , Printer Cable	Toner cartridge , Printer Cable	Contigency	750,100	1,1	850/-	Head, Deptt. of Mathematics	4/01/19
10617	EXECUTIVE ENGINEER OFFICE	Toner refil of Photo state machine	Toner refil of photo state machine	construction wing contigency	3533/- (including GST tax)	01nos.	3533/- (including GST tax)	M/s sager sales corporation	01/12/2018
10616	EXECUTIVE ENGINEER OFFICE	fixing of chowkat	N.A	AM&R Rampura phul	1000,750,400	03nos.	2150/-	M/s Amrik singh contractor budhlada (distt mansa)	05/01/2018
10615	EXECUTIVE ENGINEER OFFICE	fixing of chowkat	N.A	AM&R Rampura phul	1000,750,400	03nos.	2150/-	M/s Amrik singh contractor budhlada (distt mansa)	05/01/2018
10614	EXECUTIVE ENGINEER OFFICE	door chowkat, door window	hollockwood	AM&R Rampura phul	7310,2610	02nos.,	9920/-	M/s Verma iron & cement store Rampura phul	04/01/2018
10613	EXECUTIVE ENGINEER OFFICE	door chowkat, door window	hollockwood	AM&R Rampura phul	7310,2610	02nos.,	9920/-	M/s Verma iron & cement store Rampura phul	04/01/2018
10612	EXECUTIVE ENGINEER OFFICE	door chowkat, door window	hollockwood	AM&R Rampura phul	7310,2610	02nos.,	9920/-	M/s Verma iron & cement store Rampura phul	04/01/2018
10611	EXECUTIVE ENGINEER OFFICE	drum, blade, gear, labour charge	drum, blade, gear, labour charge	construction wing contigency	2150/-, 600/-, 300/-, 400/-	01nos., 01nos., 01nos., 01nos. job	3450/-	M/s jatinder kumar patiala	26/07/2018
10610	EXECUTIVE ENGINEER OFFICE	drum, blade, gear, labour charge	drum, blade, gear, labour charge	construction wing contigency	2150/-, 600/-, 300/-, 400/-	01nos., 01nos., 01nos., 01nos. job	3450/-	M/s jatinder kumar patiala	26/07/2018
10609	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no1861	As per bill	Contingency Inspire DST	4968/-	As per bill	4968/-	Neha Singh SRF	27-8-18
10608	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R hostel	do	do	1880/-	m/s singh electricals	07/08/2018
10607	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R hostel	do	do	1960/-	m/s singh electricals	06/08/2018
10606	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R hostel	do	do	9570/-	m/s singh electricals	25/07/2018
10605	EXECUTIVE ENGINEER OFFICE	as per bill	do	AM&R hostel	do	do	9970/-	m/s singh electricals	30/07/2018
10604	EXECUTIVE ENGINEER OFFICE	1. pressure roller(AE020150) 2. bearing P?R(G0294174) 3. fusing roller frame (B1214103) 4. H/R stripper fringes (AE044062) 5. friction Pad(B0392711) 6. gear (B0393062) 7. service charges	1. pressure roller(AE020150) 2. bearing P?R(G0294174) 3. fusing roller frame (B1214103) 4. H/R stripper fringes (AE044062) 5. friction Pad(B0392711) 6. gear (B0393062) 7. service charges	construction wing contigency	3277/-, 69/-, 2676/-, 167/-, 199/-, 387/-, 600/-	01, 02, 01, 02, 02, 02, 01	9661/-	M/s sager sales corporation	04/01/2018
10603	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1867	As per bill	Contingency Inspire DST	4885/-	As per bill	4885/-	Neha Singh SRF	4-9-18
10602	EXECUTIVE ENGINEER OFFICE	Glass panes 6'x4'mm, glass panes 4'x2'x4mm, glass putty	saint goabin, saint gonain, putty	AM&R campus	720/-, 240/-, 25/-, +GST	01nos., 01nos., 25kg	1871/-	M/s shri Ganesh Trading Co.	01/08/2018
10601	TRANSPORT DEPARTMENT	Battery for uni. Bus no.PB-11 AF-8093	Bill No. 2714 dated 20/12/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			14079.00	S. Goel & Goel, Patiala	20/12/2018
10600	EXECUTIVE ENGINEER OFFICE	red sal wood	red sal wood	AM&R campus	1500/- +GST	1cft	1770/-	m/s shiv shakti trading co.	31/07/2018
10599	EXECUTIVE ENGINEER OFFICE	red sal wood	red sal wood	AM&R campus	1500/- +GST	1cft	1770/-	m/s shiv shakti trading co.	31/07/2018
10598	EXECUTIVE ENGINEER OFFICE	red sal wood	red sal wood	AM&R campus	1500/- +GST	1cft	1770/-	m/s shiv shakti trading co.	31/07/2018
10597	TRANSPORT DEPARTMENT	Battery for uni. car no.PB-11 AE-8593	Bill No.2795 dated 3/1/2019	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			5900.00	S. Goel & Goel, Patiala	3/1/2019
10596	EXECUTIVE ENGINEER OFFICE	oil bound distemper (20kg drum), wallcare putty (20kg bag), P.O.P (20kg pak	berger, birla, latta	AM&R campus	715/-,385/-,17/-, +GST	1nos., 01nos., 04nos.,	1378/-	m/s shiv shakti trading co.	28/07/2018
10595	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.17764, 17799 to 17843 dated 31/12/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			60730.00	Mehta Service Centre, Patiala	01/12/2018 to 31/12/2018
10594	EXECUTIVE ENGINEER OFFICE	hyudraulic door closer	giriji,everest sleek	AM&R campus	500/- +GST	3nos.	1770/-	m/s shiv shakti trading co.	27/07/2018
10593	EXECUTIVE ENGINEER OFFICE	G.I socket 1/2", Elbow 1/2"x3/4", tee 1/2" hooks, reducer 1"x3/4", G.I. nipple 1/2"x2", 1/2"x3",1/2"x4",1/2"x6" elbow 1/2", union 3/4", G.I. tank, nipple 3/4" PVC hinges	rex,rex,rex,jindel,jindel,jindel b-class,jindal(b-c), jindel(b-c0, unik,unik,unik,cera	AM&R campus	20.16,40.30,32.70,55/-,50/-,6.30/-,9/-,12/-,17.30/-,21.95/-,109/-,30/-,110/-	11nos.,02,08,01,02,04,02,04,02,13,02,04,02,	inc. GST 1992/-	M/s Rishu Sanitary parts patiala	09/07/2018
10592	EXECUTIVE ENGINEER OFFICE	PVC pipe 3/4" 80SHC, G.I reducer 1/2"x3/4	soprem,unik	AM&R campus	18/-, 39.50/-	80rft, 06nos.,	1979/- inc GST	M/s Rishu Sanitary parts patiala	16/05/2018
10591	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 908	As per bill	Chemical	9931/-	As per bill	9931/-	Puja Science House Patiala	8-1-19
10590	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 429	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	25402/-	As per bill	25402/-	ANA BIOENERGY	20-12-18
10589	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 8047	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	9900/-	As per bill	9900/-	Standard Instruments Corp. Patiala	31-12-18
10588	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 415	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	1836/-	As per bill	1836/-	ANA BIO ENERGY	13-12-18
10587	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	28813	As per Bill	28813	admin officer engg wing	147002
10586	CHEMISTRY DEPARTMENT	Sh Mahan Singh Yadgiri	M. Sc. I Letter No: 13134	Scholarship 2018-19	1000/-per Month	12 Month	12000/-	Amandeep Kaur	11-12-2018
10585	CHEMISTRY DEPARTMENT	Sh Mahan Singh Yadgiri	M. Sc. II Roll No: 13134	Scholarship 2018-19	1000/-	12 Month	12000/-	Sarika Choudhary	11-12-2018
10584	EXECUTIVE ENGINEER OFFICE	PVC outlet pipe, PVC bottel trap, PVC steel sink waste, PVC handle for L/L chinaware	Dson, paryag, cera	AM&R campus	56.58/-, 383/-, 105/-,65/-	44nos., 06nos., 22nos., 06nos.,	8835/- (inc GST)	M/s Rishu Sanitary parts patiala	27/04/2018
10583	EXECUTIVE ENGINEER OFFICE	PVC outlet pipe with plastic tail 32x750m	viking	AM&R campus	56/-	30nos.	1982/- (inc. GST)	M/s Rishu Sanitary parts patiala	27/04/2018
10582	EXECUTIVE ENGINEER OFFICE	bombay sliding roller (2) bombay sliding lock with handle (3) silicon polyroothene (310ml pkt) (4) dry wall screw 75x6mm (500 per pkt (5) EPDM rubber eading (6) dry wall screw 25x6mm	den, den, den, coasng 789, mmm, dombay sliding, vtyle, mmm,	AM&R campus	60/-, 85/-, 350/-, 400/-, 180/-, 500/-, +GST	20set, 20set, 2bottle, 1nos., 20kg, 01nos.,	9550/-	m/s shiv shakti trading co.	26/07/2018
10581	CHEMISTRY DEPARTMENT	Repair	U. P. S. Repiar	Contingency DRS-SAP -2	As Per Bill Mention	01	3139/-	Sunlight Electronics Patiala	06-01-2019
10580	CHEMISTRY DEPARTMENT	Repair	U. P. S.	Contingency DRS-SAP -2	As Per Bill Mention	01	4130/-	Sunlight Electronics Patiala	05-01-2019
10579	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Field work & educational Trip	As per bill details	As per bill attached	Rs. 16,785/- only	Dr. Puneetpal Singh Asst. Prof. Dept. Of Human Genetics PBi. Uni. Patiala	As per Bill attached
10578	CHEMISTRY DEPARTMENT	Repair	U P S	Contingency DRS-SAP -2	As Per Bill Mention	01	4720/-	Sunlight Electronics Patiala	04-01-2019
10577	EXECUTIVE ENGINEER OFFICE	spacial kassi for claming storm sever	M.S. kassi with wooden handle	AM&R campus	22/- +GST	5Nos.	1327/-	M/s shri Ganesh Trading Co.	20/07/2018
10576	CHEMISTRY DEPARTMENT	Toner	Ricoh Photostat Machine	Contingency	As Per Bill Mention	01	1800/-	Supreme Computers Patiala	24-12-2018
10575	EXECUTIVE ENGINEER OFFICE	electrical material	teysar element type 2000 watt (1st marked)	AM&R GKC, talwandi sabo	330/-	06nos.	1980/-	M/s Jindal elelctrical store bathinda	05/12/2018
10574	CHEMISTRY DEPARTMENT	Chemicals	TCI Chemicals	chemicals DRS_ SAP 2	As Per Bill Mention	01	3699/-	Klorofil Scientific Chandigarh	17-01-2018
10573	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	newspapers and magazines	purchase of library books periodicals for ias	as per bill	as per bill no. 8512,8514,8515	7,809/-	smt ajit kaur patiala agent newspapers	december,2018
10572	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	newspapers and magazines	purchase of library books periodicals for ias	as per bill	as per bill no. 8509,8510,8511	7,274/-	smt ajit kaur patiala agent newspapers	november,2018
10571	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	newspapers and magazines	purchase of library books periodicals for ias	as per bill	as per bill no. 8506, 8507,8508	7,526/-	smt ajit kaur patiala agent newspapers	october,2018
10570	COMMERCE DEPARTMENT	Guest Faculty	Guest Faculty	part time Lecture	Rs. 500/- per Lecture	46	Rs. 23,000/-	Dr. Sunman Kaur	August 2018 to November 2018
10569	COMMERCE DEPARTMENT	Guest Faculty	Guest Faculty	Part Time Lecture	Rs. 500/- per Lecture	60	Rs. 30,000/-	Mrs. Deepika Aggarwal	August 2018 to November 2018
10568	COMMERCE DEPARTMENT	Guest Faculty	As per Bill	Part Time Lecture	Rs. 500/- per Lecture	60	Rs. 30,000/-	Ms. Jasneet Kaur	August 2018 to November 2018
10567	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	AS PER BILL	invoice no 1092	MOOCs	as per bill	as per bill	3468/-	Sagar Sales Corporation	7.1.2019
10566	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	AS PER BILL	bill no. 1674,1706 and 1758	MOOCs	as per bill	as per bill	4000/-	Viki Computech Pvt. Ltd.	as per bill
10565	ECONOMICS DEPARTMENT	stationery	as per bill	CDEIS Contingencies	as per bill	as per bill	1900	M/s Royal Stationery Mart	27-09-2018
10564	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement of 4 bills	as per bill	Other Office Expenses	as per bill	as per bill	3110/-	Director, EMRC, PUP	as per bill
10563	Yadvindra College of Engineering & Technology, Talwandi Sabo	Consumable Material	Tea, Sugar, Milk etc.	Discritionary Fund 68/7	As per detail Attached	As per detail Attached	679+599+785= 2063	Head, Yadavindra College of Engg., Talwandi Sabo	BNo. 4127 dt. 26-11-18, BNo. 263 dt. 22-11-18, BNo. 276 dt. 18-12-18
10562	Yadvindra College of Engineering & Technology, Talwandi Sabo	Imprest Bill	As per detail Attached	Contenjency 68/6	As per detail Attached	As per detail Attached	480+182+997+450+995+1800+980+1400+620+300+740+250+250+110+120+1000+600+700+985+1800=14759	Head, Yadavindra College of Engg., Talwandi Sabo	BNo. 7702 dt. 13-9-18, BNo. 4124 dt. 04-10-18, BNo. 2633 dt. 11-10-18, BNo. 7352 dt. 12-10-18, BNo. 2638 dt. 17-10-18, BNo. 3064 dt. 18-10-18, BNo. 3035 dt. 20-10-18, BNo. 788 dt. 22-10-18, BNo. 228 dt. 30-10-18, BNo. 810 dt. 13-11-18, BNo. 230 dt. 13-11
10561	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill (Gen Set)	bill no17887 dated 2-1-2019	MOOCs	as per bill	as per bill	7,480/-	Mehta Service Centre	2.1.2019
10560	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill PB 11 AR 6624	bill no 17825 dated 28-12-2018	MOOCs	as per bill	as per bill	4521/-	Mehta Service Centre	as per bill
10559	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement	as per bill	Other Office Expenses	as per bill	as per bill	5500/-	Director, EMRC, PUP	20.8.2018
10558	UNIVERSITY PRESS	as per bill	As Per Bill	Contingency	1815	as per bills	1815	Smt Ajit Kaur Agent News Paper H.N 44 Shekhpura near PUP	01/01/2019
10557	ENGLISH DEPARTMENT	Finanicial Aid Unit	As per Bill	Students Financial Aid Unit (2017-18)	As per bill	06 Students	9400+9400+9400+4700+4700+9400=47000/-	Gurwinder Kaur, Jashanpreet Kaur, Harpreet Kaur, Ramandeep Kaur, Kamaldeep Kaur, Parminder Kaur	2017-18
10556	LAW DEPARTMENT	Payment to Advocates	Payment to Advocates	Payment to Advocates regarding Practical Training of Students of LL.B.	2000/-	11 Advocates	22000/-	To concerned Advocates	Jan/2019
10555	DIRECTOR SPORTS	Adv- Fencing (M&W) AIIU Competition at GNDU	Adv	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per bill	63,800-00	Dr. Gurdeep Kaur, Director Sports	7-1-2019 to 12-1-2019
10554	Yadvindra College of Engineering & Technology, Talwandi Sabo	Fresher Party Advance Rs. 50,000/-	As per detail Attached	SAF - YCoE (Student Activity Fund)	As per detail Attached	As per detail Attached	595+80+600+80+3828+200+550+1800+666+1870+1850+420+1010+4000+1500+10100+16100+4751= 50,000/-	Sunil Kumar, (Assistant Professor) ME, Yadavindra College of Engineering. T.Sabo	BNo. 3052 dt. 22-10-18, BNo. 3733 dt. 22-10-18, BNo. 570 dt. 23-10-18, BNo. 3742 dt. 23-10-18, BNo. 1469 dt. 23-10-18, BNo. 3084 dt. 24-10-18, BNo. 3121 dt. 24-10-18, BNo. 300 dt. 24-10-18, BNo. 05 dt. 24-10-18, BNo. 36 dt. 23-10-18, BNo. 36 dt. 24-10-18
10553	EXECUTIVE ENGINEER OFFICE	1) replacement of ball bearing (2) rewinding of 18" exjust (3) lath work of cellijng fan motor (4) rewinding of celling fan	as per bill	AM&R Rampura phul	85, 650, 95, 285,	7nos., 2nos., 5nos., 10nos.,	5220/-	M/s Mohan lal & sons Rampura phul	30/07/2018
10552	EXECUTIVE ENGINEER OFFICE	1) replacement of float/switch/senser of 500lph Ro system (2) repair of pump and grasing with raplacement of von refurning value with installation at site (3) repair of RO pipe with replacement of MTA	1) replacement of float/switch/senser of 500lph Ro system (2) repair of pump and grasing with raplacement of von refurning value with installation at site (3) repair of RO pipe with replacement of MTA	AM&R	1150, 250, 90,	01, 01, 02,	1864/-	M/s jaspal singh govt. cont & engg. patiala	07/08/2018
10551	EXECUTIVE ENGINEER OFFICE	1) complete refilling of refrigerant gas fix the gas leak area with nitrogen flushing vacuum of compressor including labour charges complete in working condition of 1.5ton samsung make split AC (2) wet service of split AC with indoor & old unit (3) repai	1) complete refilling of refrigerant gas fix the gas leak area with nitrogen flushing vacuum of compressor including labour charges complete in working condition of 1.5ton samsung make split AC (2) wet service of split AC with indoor & old unit (3) repai	AM&R	2600, 450, 850, 350,	01, 01, 01, 01,	4250/-	M/s Ravi Refrigeration works patiala	30/07/2018
10550	EXECUTIVE ENGINEER OFFICE	1) topup of refrigerant fas of 1.5ton split AC (whirlpol make) including labour charges complete (2) wet service of split AC with indoor and outdoor unit complete (3) repair of PCB with installation at site of 2ton split AC vestar make (4) repair of stab	1) topup of refrigerant fas of 1.5ton split AC (whirlpol make) including labour charges complete (2) wet service of split AC with indoor and outdoor unit complete (3) repair of PCB with installation at site of 2ton split AC vestar make (4) repair of stab	AM&R	1200, 450, 850, 600, 2500, 350, 300,	01, 01, 01, 01, 01, 01, 01,	6250/-	M/s Ravi Refrigeration works patiala	24/07/2018
10549	EXECUTIVE ENGINEER OFFICE	1) topup of refrigerant fas of 1.5ton split AC (whirlpol make) including labour charges complete (2) wet service of split AC with indoor and outdoor unit complete (3) repair of PCB with installation at site of 2ton split AC vestar make (4) repair of stab	1) topup of refrigerant fas of 1.5ton split AC (whirlpol make) including labour charges complete (2) wet service of split AC with indoor and outdoor unit complete (3) repair of PCB with installation at site of 2ton split AC vestar make (4) repair of stab	AM&R	1200, 450, 850, 600, 2500, 350, 300,	01, 01, 01, 01, 01, 01, 01,	6250/-	M/s Ravi Refrigeration works patiala	24/07/2018
10548	EXECUTIVE ENGINEER OFFICE	1) topup of refrigerant fas of 1.5ton split AC (whirlpol make) including labour charges complete (2) wet service of split AC with indoor and outdoor unit complete (3) repair of PCB with installation at site of 2ton split AC vestar make (4) repair of stab	1) topup of refrigerant fas of 1.5ton split AC (whirlpol make) including labour charges complete (2) wet service of split AC with indoor and outdoor unit complete (3) repair of PCB with installation at site of 2ton split AC vestar make (4) repair of stab	AM&R	1200, 450, 850, 600, 2500, 350, 300,	01, 01, 01, 01, 01, 01, 01,	6250/-	M/s Ravi Refrigeration works patiala	24/07/2018
10547	EXECUTIVE ENGINEER OFFICE	1) topup of refrigerant fas of 1.5ton split AC (whirlpol make) including labour charges complete (2) wet service of split AC with indoor and outdoor unit complete (3) repair of PCB with installation at site of 2ton split AC vestar make (4) repair of stab	1) topup of refrigerant fas of 1.5ton split AC (whirlpol make) including labour charges complete (2) wet service of split AC with indoor and outdoor unit complete (3) repair of PCB with installation at site of 2ton split AC vestar make (4) repair of stab	AM&R	1200, 450, 850, 600, 2500, 350, 300,	01, 01, 01, 01, 01, 01, 01,	6250/-	M/s Ravi Refrigeration works patiala	24/07/2018
10546	PUBLICATION BUREAU	ਡੀਜਲ ਦੀ ਅਦਾਇਗੀ	ਨੱਥੀ ਰਸੀਦਾਂ	ਮੋਬਾਈਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	14410-00	01	14410-00	ਚੈਕ ਰਾਹੀਂ	19-12-2018
10545	EXECUTIVE ENGINEER OFFICE	1. repair and rrewinding of indoor motor with replacement capacitor bearing bush, hubber etc. of 1.5 ton split AC (tolaline make) with installation of siter (2) repair of stablizer 4kva/5kva with installation at site complate in working condition (3) rep	1. repair and rrewinding of indoor motor with replacement capacitor bearing bush, hubber etc. of 1.5 ton split AC (tolaline make) with installation of siter (2) repair of stablizer 4kva/5kva with installation at site complate in working condition (3) rep	AM&R	1400, 600, 850,	01, 04, 02	5500/-	m/s patiala refrigeration & air condition engg., sirhind road patiala	05/07/2018
10544	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		2	1,820/-	M/s Ashok book Depot, Patiala	06-12-18
10543	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers & Journals Magazine	News Papers & Journals Magazine	Library ( Books & Journals)	As per Bills	As per Bill	Rs. 6115	M/s Ajit Kaur (Agent News Paper)	September 2018 to December 2018
10542	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books	995/-	3	2089/-	M/s Books paradise, Chandigarh	24-12-18
10541	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		3	2463/-	M/s International society for knowledge organisation, Amritsar	28-12-18
10540	Distance Education Sports Hostel Boys	Newspaper Bill	The Tribune, Punjabi Tribune, Ajit,danik bhasker	contigency	as per bill	as per bill	2785/-	smt. Ajit Kaur (agent news paper patiala)	02.01.2019
10539	EXECUTIVE ENGINEER OFFICE	electrical material	1. single pole 6amp. switch flush piano type=anchor make 2. 5pin 6amp. wall socket flush piano type=anchor make 3. pvc 6amp. guange box 2+2=fine make 4. pvc copper round flixible wire 3 core 70/.0076=empire make 5. pvc pipe 20mm=diplast make 6. pvc bend	AM&R	1. 23/- (Inc. GST) 2. 32/- (Inc. GST) 3. 33/- (Inc. GST) 4. 75/-(Inc. GST) 5. 31/-(Inc. GST) 6. 11/-(Inc. GST) 7. 35/-(Inc. GST) 8. 35/- (Inc. GST)9. 3/-(Inc. GST) 10. 110/-(Inc. GST)	20nos., 20nos., 10nos., 90mtr., 20mtr., 12nos., 1pkt., 2pkt., 40pcs., 01box., (200 pcs)	9267/-	M/S H.J Enterprises Patiala	20/07/2018
10538	EXECUTIVE ENGINEER OFFICE	M.S Angle 40x40x4mm	M.S Angle	AM&R campus	48/- +GST	35kg	1982/-	m/s shiv shakti trading co.	30/07/2018
10537	EXECUTIVE ENGINEER OFFICE	ferio (harpicide) 1ltr. , pvc glubs for chemical use	swal coop, pvc glub	AM&R campus	350/-, 80/-, +GST	4os., 1set	1554/-	m/s shiv shakti trading co.	27/07/2018
10536	EXECUTIVE ENGINEER OFFICE	Glass panes 4'x2'x4mm	saint goabin	AM&R campus	240/- +GST	7 No	1982/-	m/s shiv shakti trading co.	23/07/2018
10535	EXECUTIVE ENGINEER OFFICE	Red sal wood	red sal wood	AM&R Residence	1500/- +GST	1Cft	1770/-	m/s shiv shakti trading co.	19/07/2018
10534	EXECUTIVE ENGINEER OFFICE	Red sal wood	red sal wood	AM&R Residence	1500/- +GST	1Cft	1770/-	m/s shiv shakti trading co.	19/07/2018
10533	EXECUTIVE ENGINEER OFFICE	Glass panes 4'x2'x4mm	saint goabin	AM&R Residence	240/- +GST	4 nos.	1132/-	m/s shiv shakti trading co.	16/07/2018
10532	Museum and Art Gallary, Punjabi University Patiala	as per bill	as per bill	contigency	as per bill	as per bill	1135+860=1995	DR. AMBALICKA SOOD JACKOB	19/12/18
10531	EXECUTIVE ENGINEER OFFICE	S/E white paint 1st Quality (4ltr.), T.T Oil	Berger, T.T. Oil	AM&R campus	880/-, 75/-, +GST	1nos., 1nos.	1215/-	m/s shiv shakti trading co.	13/07/2018
10530	EXECUTIVE ENGINEER OFFICE	Red sal wood	red sal wood	AM&R campus	1500/- + GST	1.65 Cft	2920/-	M/s shri Ganesh Trading Co.	02/07/2018
10529	EXECUTIVE ENGINEER OFFICE	Red sal wood	red sal wood	AM&R campus	1500/- + GST	1.65 Cft	2920/-	M/s shri Ganesh Trading Co.	02/07/2018
10528	EXECUTIVE ENGINEER OFFICE	as per supply order no. 6138/xen date 04/12/2018 and bill no. 355, dt 07/12/2018	do	AM&R campus	do	do	2560/- including GST	M/s Rishu Sanitary parts patiala	07/12/2018
10527	EXECUTIVE ENGINEER OFFICE	as per supply order 3895/xen date 05/11/2018	as per supply order	AM&R campus 2018-2019	as per supply order	as per bill	18,880/-	M/s shri Ganesh Trading Co.	03/12/2018
10526	EXECUTIVE ENGINEER OFFICE	as per supply order 2935/xen date 12/09/2018	as per supply order 2985/xen	AM&R	as per supply order	as per bill	29,794/-	M/s shri Ganesh Trading Co.	03/12/2018
10525	EXECUTIVE ENGINEER OFFICE	as per supply order no. 5050/xen date 22/11/2018 and bill no. 386, dt 26/11/2018	do	AM&R hostel	do	do	15,108/-	m/s shiv shakti trading co.	26/11/2018
10524	PHYSICAL EDUCATION DEPARTMENT	News Paper	News Paper Bill Month Of Oct/18, Nov/18, Dec/18	Contingency	As Per Bill	As Per Bill	1113/-	Smt. Ajit Kaur (Agent News Paper Patiala)	01-01-2019
10523	PHYSICAL EDUCATION DEPARTMENT	News Paper	News Paper Bill Month Of July/18, Aug/18, Sept./18	Contingency	As Per Bill	As Per Bill	1114/-	Smt. Ajit Kaur (Agent News Paper Patiala)	01-01-2019
10522	PHYSICAL EDUCATION DEPARTMENT	News Paper	News Paper Bill Month Of April/18, May/18, June/18	Contingency	As Per Bill	As Per Bill	1113/-	Smt. Ajit Kaur (Agent News Paper Patiala)	01-01-2019
10521	PHYSICAL EDUCATION DEPARTMENT	News Paper	News Paper Bill Month Of Jan/18, Feb/18, March/18	Contingency	As Per Bill	As Per Bill	1074/-	Smt. Ajit Kaur (Agent News Paper Patiala)	01-01-2019
10520	HUMAN RESOURCE DEVELOPMENT CENTRE	Replace of Lamp in Projector	as per bill	working Expenses	14,200/-	1	14,200/-	M/s. Royal Computers & Services, Master Complex, Sheranwala Gate, Patiala	07-01-2019
10519	HOSTEL HOMI BHABA	News Paper/Magzine Bill	News Paper Bill Month Of Sep/18, Oct/18, Nov/18, Dec /18	contigency	As Per Bill	As Per Bill	4924/-	Smt Ajit Kaur.	1/9/18 to 31/12/18
10518	EXAMINATION	Ink Cartridge	ink Cartridge	Furniture and Other necessary things that used in examination Branch	53758.50+9676.53=63435	3	63435/-	Telenet Services, Sco: 148-149,Sec-34A, Chandigarh	21.12.2018
10517	HUMAN RESOURCE DEVELOPMENT CENTRE	Novex Loundry Bill	Loundry bill	working Expenses	7388	1	7388	M/s. Novex Loundry Service, Sahib Nagar, Theri, Patiala	27-12-2018
10516	EXAMINATION	Regi,Dam,All Pin,carban P,Pokaer,Rassi,Gum,Ball.Blu,Bal Pen Red	Examination Sataionery	furniture,imprest and other things required for the conduct of examination	56,15,20,160,15,08,100,50,2.25,2.25	50,50,20,10,30,30,05,50,200,100	9915	Asst.Registrar(Confidential)	10/12/2018
10515	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 1610,1890,93,	As per bill	Contingency Inspire DST	4336/-	As per bill	4336/-	Neha Singh SRF	24-7-18,2-11-18,12-11-18
10514	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no1861	As per bill	Contingency Inspire DST	4936/-	As per bill	4936/-	Neha Singh SRF	27-8-19
10513	INCHARGE SANITATION	diesel	for tempu and tractor	sanitation-1	63.86/-	200 litre	12772/-	Mehta service centre	27-12-2018
10512	HEALTH CENTRE	1125/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1125	jai medical traders,patiala	04/01/2019
10511	HEALTH CENTRE	1920/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1920.00	KESHO RAM N SONS	04/01/2019
10510	DIRECTOR SPORTS	Bill Payment Diet Judo (W) & Coach Honorarium	Bill No. 22 dt 18-12-2018 Kuldeep singh	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	13,166-00 TAX 222-00 , 412-00	kuldeep Singh H.N.7 9578-00, Navjot Singh 3588, TAx 222, 412	Camp 2-12-2018 to 8-12-2018
10509	DIRECTOR SPORTS	coaching camp Diet Money Table Tennis men & women reg.	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	9 members	17,600-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	25-10-2018 to 13-11-2018
10508	DIRECTOR SPORTS	Athletic Inter College	Chest No.	Inter College Tournament Organize	As per Bill	850	12750/-	Gurjot Multimedia, Patiala	Bill No.102 Dt.12-10-2018
10507	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	CYCLING (MEN & WOMEN) AIU COMPETITION REG	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	as per bill	21,328-00 TAX 2672-00	ਸਬੰਧਤ ਆਫੀਸੀਅਲਜ਼	DT 9-11-2018 TO 12-11-2018
10506	DIRECTOR SPORTS	ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	ਸਰਬ ਭਾਰਤੀ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਜਿਮਨਾਸਟਿਕ ਅਤੇ ਸਾਈਕਲਿੰਗ ਸਰਬ ਭਾਤਰ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਬਾਬਤ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	ਬਿੱਲ ਅਨੁਸਾਰ	12,806/ ਅਤੇ ਟੈਕਸ 1694/	MITTARPAL SINGH 1594, SUKHWINDER SINGH 1794, GURPREET KAUR 1794, RUPINDER KAUR 1794, MANOJ KUMAR 3588, BALJEET SINGH 2242-00 TAX SBI, MANGER PUP 1694-00	9-12/11/2018 & 12-19/11/2018
10505	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	tea sugar milk biskuts	AS PER BILLS	register contigency	280/600/600/2254	1	4134	F O	1/1/2019
10504	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals	6900/-	2	13800/-	M/s All India reporter pvt ltd Nagpur	19-12-18
10503	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals	US$, 1543.00	2	98300/-	M/s Satish serial publication Delhi	18-12-18
10502	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals	US$, 739.00	1	52,395/-	M/s Informatics publishing Limited, Bangalore	4-12-18
10501	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals	US$, 939.00	1	68,585/-	M/s Central News agency private limited, New Delhi	14-12-18
10500	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		1	2000/-	M/s IASLIC, Kolkata	13-12-18
10499	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		1	1380/-	M/s The Marg foundation, Mumbai	6-11-18
10498	ECONOMICS DEPARTMENT	Newspapers	Bill No. 8417,8418,8422	Contigency	As per bill mention	As per bill mention	5950/-	Smt. Ajit Kaur	13.12.2018,
10497	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Rim, Pen, Transparent Sheets, File Folder	A4, SImple Pen, Simple Folder	Annual contingency fund visvesvaraya ph.d scheme	as per bill	04, 15,10,5	525/-,225/-,50/-,200/- Gst 122/- 1122/-, 220/-	Veenu Kansal	29.11.2018, 18.12.2018
10496	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals			5,655/-	Smt Ajit Kaur (Agent newspaper Patiala	20-12-18
10495	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		1	3000/-	M/s Satish serial publication, Delhi	18-12-18
10494	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		4	1000/-	M/s Registrar makhanlal Chaturvedi national university of journalism and communication, Bhopal	26-11-18
10493	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		1	2000/-	M/s Ramanujan mathematical society, Mysore	14-11-18
10492	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	imprest	Stationary	contigency furniture acheti futcal karchy attey sanitation etc.	As per bills	As per Bill	Payable Amount=Rs. 19,661/-	Dr. Gurcharan Singh HOD SMS PUP	6.09.2019 to 7.01.2019
10491	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		3	6,525/-	M/s Central News Agency private limited, New Delhi	07-12-18
10490	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals	2600/-	1	2600/-	M/s Indian Journal of finance, New Delhi	07-12-18
10489	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Translation Bill & Typing Bill	PROSTATE PROBLEMS	DPL	As Per Bill.	As Per Bill.	13216	Translater & Typist	08-01-2019
10488	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Gyser Assembly & Aliment	as per Bill	Contigency	400/- & 250/-	02 Pc. & 03 Pc.	1829/-	R.K. Electricals, Talwandi Sabo	17-12-2018
10487	DIRECTOR SPORTS	coaching camp of canoeing & kayaking women reg.	coach honorarium and club charges	Coaching Camp/Sumer Coaching Camp	as per bill	as per bill	35,134.00	Piyush Sharma 9867.00, Rama Shankar 9867.00, Shivalik Water Sports Club Roorkee 15400.00	camp 15.10.2018 to 05.11.2018
10486	DIRECTOR SPORTS	coaching camp of canoeing & kayaking women reg.	coach honorarium and club charges	Coaching Camp/Sumer Coaching Camp	as per bill	as per bill	35,134.00	Piyush Sharma 9867.00, Rama Shankar 9867.00, Shivalik Water Sports Club Roorkee 15400.00	camp 15.10.2018 to 05.11.2018
10485	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	121,121,121,121,121,121,19,18,9,4,4,8	1520,1588,1420,1544	Smt Ajit Kaur Newspaper Agency	sep 2018, october2019 ,november 2018, december 2018
10484	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	121,121,121,121,121,19,4,18,9,4,4,8	1505,1511,1467,1527	Smt Ajit Kaur Newspaper Agency	sep 2018, october2019 ,november 2018, december 2018
10483	Yadvindra College of Engineering & Technology, Talwandi Sabo	Fairwell party Bill	As per detail Attached	SAF - YCoE (Student Activity Fund)	As per detail Attached	As per detail Attached	6254+1770+200+150+800+880+125+810+120+250+600+1500+18000+10900+4000+3641=50,000/-	Dr. Navdeep Singh Goel	BNo. 711 dt. 21-11-2018, BNo. 3450 dt. 21-11-2018, BNo. 829 dt. 21-11-2018, BNo. 50 dt. 21-11-2018, BNo. 1607 dt. 21-11-2018, BNo. 378 dt. 21-11-2018, BNo. 51 dt. 21-11-2018, BNo. 2888 dt. 21-11-2018, BNo. 484 dt. 21-11-2018, BNo. 227 dt. 21-11-2018, BNo
10482	ECONOMICS DEPARTMENT	Richo Toner Copier machine	Bill No. 675	Contigency	As per bill mention	01	1800/-	Supreme Computers	25.10.2018
10481	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3381/xen, dt. 08/10/2018 and bill no. 377, dt. 15/10/2018	do	AM&R Residence	do	do	3514/-	m/s shiv shakti trading co. back side 2 no division patiala	15/10/2018
10480	EXECUTIVE ENGINEER OFFICE	red sal wood ,wood priemer	red sal wood , berger	AM&R Residence	1425/ , 150/- + GST	2cft ,1nos.	3540/-	m/s shiv shakti trading co.	29/10/18
10479	EXECUTIVE ENGINEER OFFICE	as per supply order no 3607/xen dt 23/10/18 bill no. 381,dt 29/10/18	as per supply order	AM&R	as per supply order	as per supply order	13857/-	m/s shiv shakti trading co.	29/10/18
10478	EXECUTIVE ENGINEER OFFICE	kail wood	kail wood	AM&R	1300/- +GST	6.50CFT	9971/-	m/s shiv sakti trading co.	20/8/18
10477	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency Tejinder kaur ICMR-SRF Department of Biotechnology	1440+1220=2660/-	As per bill	1440+1220=2660/-	M/s Tejinder kaur Department of Biotechnology, Punjabi Unversity Patiala	Bill no 1293,1418 Date 15/10/2018 ,02/11/18
10476	EXECUTIVE ENGINEER OFFICE	floor doorspring for glass door	as per bill	AM&R	1500	1 No.	1770/-	m/s shiv sakti trading co. back side 2 no division patiala	18/10/18
10475	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency Tejinder kaur ICMR-SRF Department of Biotechnology	1810+2310=4120/-	As per bill	1810+2310=4120/-	M/s Tejinder kaur Department of Biotechnology, Punjabi Unversity Patiala	Bill no 377,383 Date 20/08/2018 ,13/12/18
10474	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency Tejinder kaur ICMR-SRF Department of Biotechnology	1660 + 1480 =3140/-	As per bill	1660 + 1480 =3140/-	M/s Tejinder kaur Department of Biotechnology, Punjabi Unversity Patiala	Bill no 1434,1473 Date 12/10/2018 ,26/10/18
10473	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	vipul jain and company	EPF $ESI Record checking	register contigency	1667	3 months	5001	Vipul jain	11-12-2018
10472	Research Centre for Punjabi Language Technology	Web Space	Charges for Server co-location (Pure Dedicated)	contingencies	26550	1	26550	Conjoinix total solutions, Chandigarh	13-12-2018
10471	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	As per bills	as per bill	Contegency	1985.76	9	1985.76	DEPTT OF MECHANICAL ENGG.	04-01-2019
10470	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	A-4 Rim	As per bill	Contegency	1982.40	10	1982	MECHANICAL ENGG DEPTT	29-12-2018
10469	Post Matric Scholarship for SC/ST	Refreshment(TEA)	Tea,Glass	contigency	10(tea),90(glass set)	170(tea)+1(glass set)	1770+90=1860	University food cafe,Singla provision and general store	04/12/2018 to 10/12/2018
10468	DEAN ACADEMIC AFFAIRS	Photostat machine Drum and blade	Photostat machine Drum and blade	registrar contijency	3200	02	3200/-	supreme Computers	3-1-2019
10467	DIRECTOR SPORTS	Adv- Volleyball (Men) AIU Competition reg.	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	50,000-00	Dal Singh Brar, Volleyball Coach	18-1-2019 to 27-1-2019
10466	DIRECTOR SPORTS	Adv- Boxing (W) AIU Competition reg.	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	39,000-00	Renu Blala, Boxing Coach	24-1-2019 to 1-2-2019
10465	DEAN ACADEMIC AFFAIRS	Photostat machine Drum and blade	Photostat machine Drum and blade	ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਨੰਬਰ 13 ਟਾਈਪਰਾਈਟਰਾਂ /ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ....ਆਦਿ	3200	02	3200/-	supreme Computers	3-1-2019
10464	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.61	As per bill	Contingency	1950/-	As per bill	1950/-	anand Electrical Works	24-12-18
10463	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 858,336	As per bill	Contingency Inspire DST	4106+627	As per bill	4733/-	Neha Singh SRF	2-4-18,21-7-18
10462	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 33452	As per bill	Contingency Inspire DST	1100/-	As per bill	1100/-	Neha Singh	22-5-18
10461	HEALTH CENTRE	40000/AMC	as per the bill	student emergency budget	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	40000	agfa healthcare limited	15/12/2018
10460	HEALTH CENTRE	1480/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1480	mehta service station,patiala	31/12/2018
10459	HEALTH CENTRE	1322/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1322	mehta service station,patiala	31/12/2018
10458	PHYSICS DEPARTMENT	PAYMENT	-	CONTINGENCY	-	-	24,500/-	Dr.A K DHAM PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA	-
10457	DEAN ACADEMIC AFFAIRS	Dak tickets	Dak tickets	registrar contigency	46777	46777	46777	sub Post Master pbi uni pta	22/1/19
10456	DEAN ACADEMIC AFFAIRS	Stamps for Assistant Registrar General	Two Stamps (PBI &Eng)	registrar contigency	440	2	440	ahuja arts lahori gate patiala	18/12/18
10455	DIRECTOR SPORTS	PhotoFinish Camera, EDM, Wind Gauge and Other Support	Athletic Tournament	Inter-varsity tournament org.	As per Bill	As per bill	109920/-	Innovation Inc., New Delhi	Bill No.IVS-SR Dt. 20-1-2016
10454	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	1156/-	As per bill	1156/-	M/s puja science House Patiala	Bill no.844 Date 11/12/2018
10453	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	1770/-	As per bill	1770/-	M/s puja science House Patiala	Bill no 811 Date 04/12/2018
10452	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	1156/-	As per bill	1156/-	M/s puja science House Patiala	Bill no 836 Date 10/12/2018
10451	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	1770/-	As per bill	1770/-	M/s puja science House Patiala	Bill no. 827 Date 06/12/2018
10450	University College, Bahadarpur, Mansa	Imprest Bill	As per bill	Contingency	As per Bill	As per Bill	1950+1970+1750+1960+1020+900+300=9850	As per Bill	11-9-18, 20-9-18, 11-10-18, 19-10-18, 19-10-18, 26-10-18, 25-12-18
10449	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	4093/-	As per bill	4093/-	Standard instruments corporation Patiala	invoice no.8029 Date19/12/2018
10448	RTI CELL	Imprest	Bill No. 417, Dated 02-11-2018	Contingency	Stationery Items for Office		1653	Professor Incharge RTI Cell	Dated 02-11-2018
10447	RTI CELL	Imprest	Bill No. 417, Dated 02-11-2018	Contingency	Stationery Items for Office		1653	Professor Incharge RTI Cell	Dated 02-11-2018
10446	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	8381/-	As per bill	8381/-	Standard instruments corporation Patiala	invoice no.8027 Date18/12/2018
10445	BOTANY DEPARTMENT	B.O.D	do	DST-FIST	109360	one	114828	M/S Navyug Udyog,Ambala Cantt	22.12.18
10444	EXECUTIVE ENGINEER OFFICE	repair of lift no. 1 at UCOE building	lift repair w. order 6055/xen date 29/11/2018	AM&R	As per Bill	one	96,370/-	M/s Ve lift pvt. ltd.	29/11/2018
10443	PHYSIOTHERAPY DEPARTMENT	Deisel	Deisel	Mobile wine Diesel and petrol Anssurance and road tex service repair	64.74	74 Ltr	4790/-	M/s Mehta Service Centre, Patiala	16.12.2018
10442	PHYSIOTHERAPY DEPARTMENT	Deisel	Deisel	Mobile wine Diesel and petrol Anssurance and road tex service repair	62.97	73 Ltr	4596/-	M/s Mehta Service Centre, Patiala	31.12.2018
10441	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	31,31,31,31,31,5,1,5,2,1,1,2	1527	Smt Ajit Kaur Newspaper Agency	1.1.2019
10440	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	29,29,29,29,29,4,1,4,3,1,1,2	1467	Smt Ajit Kaur Newspaper Agency	1.1.2019
10439	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	31,31,31,31,31,5,1,4,2,1,1,2	1511	Smt Ajit Kaur Newspaper Agency	1.1.2019
10438	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	30,30,30,30,30,5,1,5,2,1,1,2	1505	Smt Ajit Kaur Newspaper Agency	1.1.2019
10437	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5,4,5,4.50,5,4,5,2.50,3,60,12,60,35,50,100	31,31,31,31,31,31,5,5,2,1,1,2	1544	Smt Ajit Kaur Newspaper Agency	1.1.2019
10436	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5,4,5,4.50,5,4,5,2.50,3,60,12,60,35,50,100	29,29, 29, 29, 29, 29, 4,4,2,1,1,2	1420	Smt Ajit Kaur Newspaper Agency	1.1.2019
10435	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5,4,5,4.50,5,4,5,2.50,3,60,12,60,35,50,100	31,31,31,31,31,31,5,4,3,1,1,2	1588	Smt Ajit Kaur Newspaper Agency	1.1.2019
10434	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.17835 to 17886 dated 31/12/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			61019.00	Mehta Service Centre, Patiala	16/12/2018 to 01/01/2019
10433	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	BIll No. 17753 to 17836 dated 16,31/12/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			99149.00	Mehta Service Centre, Patiala	01/12/2018 to 31/12/2018
10432	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 17795 to 17830 dated 16,31/12/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			98121.00	Mehta Service Centre, Patiala	01/12/2018 to 31/12/2018
10431	TRANSPORT DEPARTMENT	Service of exam. vehicle No.PB-11 AK-4461	Bill No. PI1819000762 dated 26/12/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			7879.00	Goyal Auto Zone, Patiala	26/12/2018
10430	TRANSPORT DEPARTMENT	Repair of exam. vehicle No.PB-11 AK-4361	Bill No. PI181900767 dated 26/12/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			1579.00	Goyal Auto Zone, Patiala	26/12/2018
10429	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5,4,5,4.50,5,4,5,2.50,3,60,12,60,35,50,100	30, 30, 30, 30, 30, 30, 30, 5,5, 2,1,1,2	1520	1520	1.1.2019
10428	TRANSPORT DEPARTMENT	Service of Bus No. PB-11 AC-3561	Bill No. PA1819002701dated 24/12/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			8033.00	Kalgidhar Automobiles, Patiala	24/12/2018
10427	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AH-8359	Bill No.PA1819002698 dated 24/12/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			4533.00	Kalgidhar Automobiles, Patiala	24/12/2018
10426	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	water motor repair	repair	99.8/2 guest house guru kashi campus talwandi sabo	AS PER BILL	one motor	1950 rupees	G.S. ELECTRIC & ENG. WORKS BHUCHO MANDI (BATHINDA)	19-12-2018
10425	EXAMINATION	Franking Machine	Franking Machine (machine no: 203665)	Furniture and Other necessary things that used in examination Branch	10,00,000/-	1	10,00,000/-	Smt. Kiran (Superintendent Dispatch Section) Examination	03-01-2019
10424	HOSTEL AMRITASHERGILL	ਐਡਵਾਂਸ	ਸਫਾਈ ਦਾ ਸਾਮਾਨ	"ਕੰਟੀਜੈਂਸੀ " ਅੰਮ੍ਰਿਤਾ ਸੇਰਗਿਲ ਹੋਸਟਲ	N.A	N.A	18000/- (ਐਡਵਾਂਸ)	ਡਾ. ਹਰਸੰਗੀਤ ਪਾਲ ਕੌਰ, ਵਾਰਡਨ ਅੰਮ੍ਰਿਤਾ ਸੇਰਗਿਲ ਹੋਸਟਲ	N.A
10423	HOSTEL AMRITASHERGILL	ਐਡਵਾਂਸ	ਗੈਸ ਵਾਲੀ ਭੱਠੀ (ਸਿੰਗਲ ਬਰਨਰ)	ਬਰਤਨਾਂ ਦੀ ਤਬਦੀਲੀ	N.A	01	2666/- (ਐਡਵਾਂਸ)	ਡਾ. ਹਰਸੰਗੀਤ ਪਾਲ ਕੌਰ, ਵਾਰਡਨ ਅੰਮ੍ਰਿਤਾ ਸੇਰਗਿਲ ਹੋਸਟਲ	N.A
10422	HOSTEL SHAHEED BHAGAT SINGH	news papers	as per bill	contingency	as per bill	as per bill	1665+1571 = 3236	smt. ajit kaur agent news paper	dec and jan
10421	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	04-01-2019
10420	Internal Quality Assurance Cell	1 Star infotech S. No. 262, Dashmesh Nagar, Rajpura Bill No. 1049 dated 8.11.2017 K-7 Antivirus Premium verson one pc one year 500 00 2 Singla Provision and General Store Big shop no. 2 PUP, Bill No. 882 dated 6.11.2017, 3 piece Pencil cells 30 00 3 Sing	1 Star infotech S. No. 262, Dashmesh Nagar, Rajpura Bill No. 1049 dated 8.11.2017 K-7 Antivirus Premium verson one pc one year 500 00 2 Singla Provision and General Store Big shop no. 2 PUP, Bill No. 882 dated 6.11.2017, 3 piece Pencil cells 30 00 3 Sing	Imprest	1 Star infotech S. No. 262, Dashmesh Nagar, Rajpura Bill No. 1049 dated 8.11.2017 K-7 Antivirus Premium verson one pc one year 500 00 2 Singla Provision and General Store Big shop no. 2 PUP, Bill No. 882 dated 6.11.2017, 3 piece Pencil cells 30 00 3 Sing	01	2940	cash	7.12.2018
10419	MATHEMATICS DEPARTMENT	Mother Board Reppar, Anti virus, Riffle tonar	Mother Board Reppar, Anti virus, Riffle tonar	Contigency	950, 500, 400, 1600/-	1, 1 ,1 ,1	3450/-	Dr. Navpreet Singh Noorie	2/8/2018,15/10/2018
10418	UNIVERSITY PRESS	as per bill	As Per Bill	Purchase of Paper	30,390	as per bills	30,390	professor incharge press	12/12/2018
10417	UNIVERSITY PRESS	as per bill	As Per Bill	Purchase of Paper	3,93,865	as per bills	3,93,865	professor incharge press	12/12/2018
10416	UNIVERSITY PRESS	as per bill	As Per Bill	Purchase of Paper	1,36,580	as per bills	1,36,580	professor incharge press	3/11/2018
10415	UNIVERSITY PRESS	as per bill	As Per Bill	Purchase of Paper	1,36,580	as per bills	1,36,580	professor incharge press	3/11/2018
10414	HOSTEL BEBE NANKI	Newspapaer bills(8494,8495,8496,8497)	As per bill	contigency	as per bill	as per bill	8711/-Rs	Smt.AJIT KAUR	2-1-2019
10413	MATHEMATICS DEPARTMENT	Dell Desktop Mother Board Repair	Dell Desktop Mother Board Repair	Contigency	1600/-	1	1600/-	Dr. Navpreet Singh Noorie	15/10/2018
10412	MATHEMATICS DEPARTMENT	Mother Board Reppar, Anti virus, Riffle tonar	Mother Board Reppar, Anti virus, Riffle tonar	Contigency	950, 500, 400	1, 1, 1	1850/-	Dr. Navpreet Singh Noorie	2/8/2018
10411	MATHEMATICS DEPARTMENT	LAN Wire for internet	Labour Charges	Contigency	25,250/-	13 Mtr,1	575/-	Dr.Shalini Gupta	2/5/2018
10410	MATHEMATICS DEPARTMENT	Chalk Boxes	Chalk Boxes	Contigency	30/-	15	450/-	Dr. Navpreet Singh Noorie	30/7/2018
10409	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	SMPS + MOUSE	As per bill	Contegency (labs )	1950 INCLUDING GST	3+1	1950	DEPTT OF MECHANICAL ENGG.	22/12/2018
10408	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	sony laptop repair	sony laptop service	Contegency	1416	1	1416	DEPTT OF MECHANICAL ENGG.	29-11-2018
10407	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	CARBYRRCTOR PAKING KIT,CARBYRRCTOR NEEDLE VALVE,THERMO METTER 110c, THERMO METTER360c,TEA BAGS, SUGGER CUBES, BISCUITS,LOCK,GOOD NIGHT, CELL,PAINT,PVC ANGER,KIT LOGITECN WIRELESS,TONNER REFIL	As per bill	Contegency	As per Bill		5000	DEPTT OF MECHANICAL ENGG.	16/10/2018 TO 25/12/2018
10406	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	Part time	visting faculty ( India and Fourn Country)	Rs. 500/- Per Lecutre	Total Lecture (45+45=90)	45,000/- (45000-9270=35730/-)	Mrs. Shivinder Kaur Guest Faculty (Part Time)	July 2018 to December, 2018.
10405	DIRECTOR SPORTS	Adv- Yoga (M&W) AIU Competition reg.	-	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	69,500-00	Dr. Gurdeep Kaur, Director Sports	31-1-2019 to 13-2-2019
10404	DIRECTOR SPORTS	Adv- Tarap , Sket Shooting (M&W) and Tennise (men)	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	67,550-00	Dr. Gurdeep Kaur, Director Sports	2-1-2019 to 3-2-2019
10403	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਅਖਬਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	98/15/2/ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ	ਬਿੱਲ ਅਨੁਸਾਰ	07 ਅਖਬਾਰ	1000/-	ਸੁਖਦੇਵ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋ	31-12-18
10402	ENGLISH DEPARTMENT	Ricoh Mp-2014 MFP and Ricoh Sp111su, MFP	1+1	Rusa Grant 2018	49914	1+1	49914	Head, Department of English, PUP	16-11-18
10401	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	ਗੀਜਰ ਐਲੀਮੈਂਟ	ਬਿੱਲ ਮੁਤਾਬਿਕ	98/15/2/contigency & senitation	250/-	05	1250	Jain Electronics, Talwandi Sabo	01-01-19
10400	HOSTEL MAI BHAGGO	Newspapaer and Mazine bill( 8437,8439,8440,8441)	As per bill	contigency	as per bill	as per bill	6308/-Rs	Smt.AJIT KAUR	1-1-2019
10399	EXECUTIVE ENGINEER OFFICE	repair of 10.H.P mono block motor ( baba banda singh bahadur hostel) at p.u.p.	do	water supply operation	detail attached as per work order	do	8895/-	m/s vijay engineering works, nabha gate patiala.	14/11/18
10398	EXECUTIVE ENGINEER OFFICE	repair of 10.H.P mono block motor ( mai bhago girls hostel) at p.u.p.	do	water supply operation	detail attached as per work order	do	8285/-	m/s vijay engineering works, nabha gate patiala.	14/11/18
10397	EXECUTIVE ENGINEER OFFICE	repair of 10.H.P mono block motor teaching block(canteen side) at p.u.p.	do	water supply operation	detail as per work order	do	7985/-	m/s vijay engineering works, nabha gate patiala.	14/11/18
10396	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Books	Books	ਲਾਇਰਬ੍ਰੇਰੀ ਕਿਤਾਬਾਂ, ਜਰਨਲ, ਮੇਗਜੀਨ, ਅਖਬਾਰਾਂ ਆਦਿ	as per bill detail	as per bill detail	1920	Garg Book Centre, Bathinda	18/12/2018
10395	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	88,702 rupee only	GARG OIL STORE RORI ROAD, TALWANDI SABO	31/12/2018
10394	DISTANCE EDUCATION DEPARTMENT	Books perchased	as per bill	Library Bills	as per bill	as per bill	5508 /-	Rawat Book Centre D.S.S. 105 Sector, 19 Panchkula (Haryana)	21-11-2018
10393	DISTANCE EDUCATION DEPARTMENT	Books perchased	as per bill	Library Bills	as per bill	as per bill	1500 /-	IGNOU maidan Garhi, New Delhi - 110068	21-12-2018
10392	DISTANCE EDUCATION DEPARTMENT	Books perchased	as per bill	Library Bills	as per bill	as per bill	8600 /-	Ajit Kaur, House No - 44, Sekhpura, Near Punjabi university Patiala	02-01-2019
10391	DISTANCE EDUCATION DEPARTMENT	Books perchased	as per bill	Library Bills	as per bill	as per bill	300 /-	Frontier 61, Mott lane Kolkatta	24-08-2018
10390	DISTANCE EDUCATION DEPARTMENT	Books perchased	as per bill	Library Bills	as per bill	as per bill	2844 /-	Rawat Book Centre D.S.S. 105 Sector, 19 Panchkula (Haryana)	21-11-18
10389	DISTANCE EDUCATION DEPARTMENT	Books perchased	as per bill	Library Bills	as per bill	as per bill	3752 /-	Rawat Book Centre D.S.S. 105 Sector, 19 Panchkula (Haryana)	21-11-18
10388	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Library Bills	as per bill	as per bill	3192 /-	Rawat Book Centre D.S.S. 105 Sector, 19 Panchkula (Haryana)	21-11-2018
10387	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Solvents	Trifluoroacetic acid, Chloroform, Ethylacetate	Contingency	1200+1000+1100+18% GST	1+1+1	3115	Vivek Scientific Industries	21-12-2018
10386	COMPUTER ENGINEERING DEPARTMENT	REPAIR OF LAB UPS	AS PER BILL	RUSA PHASE 1 GRANT	59000	AS PER BILL	59000	M/S PURI ENTERPRISES PATIALA	3/12/2018
10385	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.17751-17793 dated 01 & 16/12/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			85383.00	Mehta Service Centre, Patiala	01/12/2018 to 16/12/2018
10384	TRANSPORT DEPARTMENT	Repair (Kamani etc.) of Bus No.PB-11 AF-9357	Bill No.18190002553 dated 6/12/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			6544.00	Kalgidhar Automobiles, Patiala	6/12/2018
10383	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AH-8359 & PB-11 AH-8360	Due date 14-01-2019	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			1,28,572.00	Mehta Service Centre, Patiala	Due date 14-01-2019
10382	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Garbage Collection	As per bill	78/4	13500/-	As per bill	13500/-	DC Ram	16/12/2018
10381	COMPUTER ENGINEERING DEPARTMENT	LAB EQUIPEMENT FOR SMART CLASS ROOM	as per bill	RUSA PHASE 1 GRANT	59790, 68925, 49400	as per bill	59790, 68925, 49400	M/s KITE COMMERCE ZIRAKPUR	12/11/2018
10380	COMPUTER ENGINEERING DEPARTMENT	REPAIR OF Lab UPS	as per bill	RUSA PHASE 1 GRANT	59300	as per bill	59300	M/s PURI ENTERPRISES PATIALA	3/12/2018
10379	COMPUTER ENGINEERING DEPARTMENT	REPAIR OF Lab PC	as per bill	RUSA PHASE 1 GRANT	49380	as per bill	49380	M/s KITE COMMERCE ZIRAKPUR	12/11/2018
10378	COMPUTER ENGINEERING DEPARTMENT	REPAIR OF Lab PC	as per bill	RUSA PHASE 1 GRANT	49380	as per bill	49380	M/s KITE COMMERCE ZIRAKPUR	12/11/2018
10377	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	43	guest lectures	visiting faculty	500/- per lecture	43	21500/-	Arpinder Singh	aug 2018 to nov 2018
10376	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	43	guest lectures	visiting faculty	500/- per lecture	43	21500/-	Arpinder Singh	aug 2018 to nov 2018
10375	LAW DEPARTMENT	Marker/Pen/Chalk/Damper	Marker/Pen/Chalk/Damper	Contigency	179+9+30+18	4+20+6+5	714.28+178.60+89.25=982.13+117.87+180gst=1280	Head, Department of Law	17-12-2018
10374	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	50 lectures	guest lectures	visiting faculty	500/- per lecture	50	25000/-	Ruhi Sarangal	aug 2018 to nov 2018
10373	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	50 lectures	guest lectures	visiting faculty	500/- per lecture	50	25000/-	Ruhi Sarangal	aug 2018 to nov 2018
10372	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	50 lectures	guest lectures	visiting faculty	500/- per lecture	50	25000/-	Ramesh	aug 2018 to nov 2018
10371	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	47 Lectures	guest lectures	visiting faculty	500/- per lecture	47	23500/-	Ramesh	aug 2018 to nov 2018
10370	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	33 lectures	guest lectures	visiting faculty	500/- per lecture	33	16500/-	Ramesh	aug 2018 to nov 2018
10369	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	49 Lectures	guest lectures	visiting faculty	500/- per lecture	49	24500/-	Parwinder Kaur	July 2017 to Nov 2017
10368	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	49 Lectures	guest lectures	visiting faculty	500/- per lecture	49	24500/-	Parwinder Kaur	July 2017 to Nov 2017
10367	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	44 lectures	guest lectures	visiting faculty	500/- per lecture	44	22000/-	Harmanpreet Kaur	aug 2018 to nov 2018
10366	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	45 lectures	guest lectures	visiting faculty	500/- per lecture	45	22500	Harmanpreet Kaur	aug 2018 to nov 2018
10365	EXECUTIVE ENGINEER OFFICE	work bill	Architect's bill	cost. of teaching block phase-1 Rampura Phul	As per Bill	as per bill	71,056/-	m/s Architect Atelier SCO-8, sector 17/e, chandigarh	N.A.
10364	THEATRE & TELEVISION DEPARTMENT	AS PER BILL	AS PER BILL	NATKA DE TYARI	AS PER BILL	AS PER BILL	236+50+540+100+227+200+250+1750+415+70+200+600+1250+960+708+1033+360+1680+560=11189/-	HEAD THEATRE AND TELEVISION	AS PER BILL
10363	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	INSURANCE	INSURANCE INNOVA CAR NO. PB 11 AH 8501	139/34.2 CONTIGENCY	AS PER INSURANCE POLICY	ONE CAR	11,316.00 RUPEE ONLY	THE NEW INDIA ASSURANCE CO. LTD PATIALA	01-01-2019
10362	LAW DEPARTMENT	Tea, Disposable Cup,Biscuit etc.	Tea, Disposable Cup, Biscuit etc.	Contigency	990+445+120+545=2100/-	80+80+40	990+445+120+545=2100/-	Head, Department of Law	26-11-2018
10361	PHYSIOTHERAPY DEPARTMENT	RECURRING - II(Consumables, Travel and Contingencies)	hp INK TANK 419 WIRELESS aio pRINTER (Z6Z97A)	DST SERB Project	12,228.14 INR, CGST 1,105.93, SGST 1,105.93	01	14,500 INR	VIKI COMPUTECH PRIVATE LIMITED	29.12.2018
10360	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Discretionary Fund	Rs. 5,380-00	1+1+1+1+1+1	Rs. 5,380-00	Registrar Office	31.12.2018
10359	PHYSIOTHERAPY DEPARTMENT	Equipment	Wireless EMG SENSOR .	DST SERB Project	2,05,000 INR , IGST 24600	01	2,29,600	Trusted Resources Pvt.	14.12.2018
10357	RELIGIOUS STUDIES DEPARTMENT	36A new toner, enter key ib, hp1020 printer repair	4	Guru Gobind Singh Chair	As per bill	4	2000	Cash	18/12/2018
10356	RELIGIOUS STUDIES DEPARTMENT	Three toner refill, canon 2400b printer sub change, toner blade change	As per bill	Guru Gobind Singh Chair	as per bill	3	1850	cash	17/12/2018
10355	PLACEMENT CELL	Expenditure (non consumable)	as per bills	Contingency	as per bills	----	5675/-	---	as per bill
10354	PLACEMENT CELL	Expenditure (Consumable)	as per bills	ਕੈਂਪਸ ਇੰਟਰਵਿਊ ਸੈਮੀਨਾਰ/ਇੰਨਵਾਈਟਿਡ ਟਾਕਸ/ਲੈਕਚਰਜ ਟੀ.ਏ./ਡੀ.ਏ. ਫਾਰ ਰਿਸੋਰਸ ਪਰਸਨਜ਼ ਐਂਡ ਹਾਸਪੀਟੈਲਟੀ ਆਦਿ	as per bills	----	10221/-	---	as per bill
10353	EXAMINATION	P.P. Bags	12X15, 15X18, 17X22, 24X31, 23X39	" ਕੰਡਕਟ ਆਫ ਐਗਜਾਮ " ਦੀ ਸਬ ਮੱਦ " ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ "	3.50, 4.20, 4.70, 8.10, 9.70, (18%GST EXtra)	3000, 2500, 3000, 2500, 3000	99,651/-	Chhabra Traders, Bhawanigarh Road, Samana-147101, Dist. : Patiala	23-12-2018
10352	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	conference attend expenses	fees receipt, Registration fees, print chart	Visvesvaraya Ph.D Scheme (Annual Contigency Fund)	6500+12000+400	as per bill	18,900/-	Veenu Kansal	as per bill
10351	LEGAL BRANCH	imprest bill	03 bill	legal expenses		03	4100	Assistant Registrar Legal	27.12.2018
10350	LEGAL BRANCH	high court case	02 bill	legal expenses	15000/- per case	30000-3000(Tax)=27000/-	30000	gajender singh	20.12.2018
10349	LEGAL BRANCH	high court case	02 bill	legal expenses	15000/- per case	30000-3000(Tax)=27000/-	30000	gajender singh	20.12.2018
10348	DIRECTOR SPORTS	Adv- Archery (Men & Women) com.	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	93,600-00	S. Jiwanjot Singh, Archery Coach	23-12-2018 to 31-1-2019
10347	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.58	As per bill	Repair of Instrument	1975/-	As per bill	1975/-	anand Electrical Works	21-12-18
10346	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 639	As per bill	Contingency DST Project Dr.Jagbir Singh PI	1680/-	As per bill	1680/-	Dr. Jagbir Singh PI	11-12-18
10345	Yadvindra College of Engineering & Technology, Talwandi Sabo	HP Laserjet Printer	HP Laserjet Printer M-1005	SAF - YCoE (Student Activity Fund)	19350/-	01	16350/-	BNB Computers, Behind Bahia Fort Hotel, Bathinda	BNO. GST-520 Dt. 22-12-2018
10344	REGISTRAR OFFICE	Repair of Photocopier of Establishment Branch	Tandem LCT DC Motor, Paper Feed Sensor, Service Charges	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 4,335-00	01	Rs. 4,335-00	Sagar Sales Corporation, Patiala.	03.10.2018
10343	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	telephone bills	sept and oct	muramit bijli and telephon	424.80+212.40+212.40=849.60	two months	849.60	Head University school of business studies, talwandi sabo	26-11-2018
10342	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ROAD TAX	ROAD TAX MINI BUS NO. PB 11 AT 9761	139/34.2	AS PER RECEIPT	ONE MINI BUS	1450 RUPEE	INCHARGE GURU KASHI CAMPUS TALWANDI SABO	03 DEC 2018
10341	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sequencing service	10 reaction	Contingent grant	450	10	5310(4500+810GST)	Nanocare Scientific, Chandigarh	03-12-2018
10340	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sequencing service	BI-SPS-01	Contingent grant	450	10	5310(4500+810GST)	Nanocare Scientific, Chandigarh	06-12-2018
10339	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Hard binding, Colour Printing, Laser print out	A4 paper	Consumable grant	200, 10, 1	4,24,1960	3000	Meenakshi Malhotra	14-12-2018
10338	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Colour print	size 8x12	Consumable grant	12	312	4417.92(3744+336.96+336.96GST)	Meenakshi Malhotra	08-12-2018
10337	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਿੱਖ ਅਧਿਐਨ ਧਰਮ ਅਧਿਐਨ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	22900-00+6691-00	ਚੈਕ ਰਾਹੀਂ	07-10-2016, 10-03-2017
10336	DIRECTOR SPORTS	Adv- Kho -Kho (M) AIU Competition	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	51,800-00	Dr. Gurdeep Kaur, Director Sports	24-12-2018 to 2-1-2018
10335	DIRECTOR SPORTS	Adv- Cycling Road (M) AIU Competition	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	50,900-00	Sh. Mittar Pal singh , Cycling Coach	26-12-2018 to 3-1-2019
10334	DIRECTOR SPORTS	Adv- AIU Soft Tennis (Men) & Judo (Men)	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	82,400-00	Dr. Gurdeep Kaur, Director Sports	24-12-2018 to 2-1-2018
10333	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.17755 to 17808 dated 1,16/12/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			53550.00	Mehta Service Centre, Patiala	15/11/2018 to 15/12/2018
10332	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Stationary, Grocery, Crockery, Computer Accessories,	Stationary, Grocery, Crockery, Computer Accessories,	Imperest	7009/-	10	7009/-	Avtar Singh, Unique Enterprises, Prince Karyan & Telecom, Singla Provision & General Store Ashoka Provision Store, Bawa RO Service, Kataria Feed & Hardware Store, M/S SM Sales & Developers, Dashmesh Computer Store, Ashoka Provision Store	11-06-2018,15-10-2016,26-04-2018,06-08-2018,03-10-2018,28-11-2018,07-12-2018,03-12-2018
10331	PHYSIOTHERAPY DEPARTMENT	Research lab	Cement,Grout,Sand,tilo fix	DST SERB Project	242.19,28.57,59.32,420.34, GST 618.18	07,40sft,1kg,1bag	3936 inr	B.S.Cement Store.Urban Estate Phase I	18-12-2018
10330	PHYSIOTHERAPY DEPARTMENT	Research lab	Floor Tiles	DST SERB Project	512.26 INR GST 741.96 INR	08	4864 INR	Saiom Sanitary wares	15-12-2018
10329	PHYSIOTHERAPY DEPARTMENT	Research lab	Floor Tiles	DST SERB Project	512.25INR GST 185.50 INR	02	1216 INR	Saiom Sanitary wares	20-12-2018
10328	PHYSIOTHERAPY DEPARTMENT	Equipment	Wireless EMG System Model: 6 Channel Wireless EMG.	DST SERB Project	23,90,000 INR and 5,10,000 INR , IGST 3,48,000 INR	01	32,48,000 INR	Trusted Resources Pvt. ltd	3rd December 2018
10327	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	GST FEES	AS PER CHALLAN	SAMOH ADHAPYAN VIBAGA LAI NRI FEESA DA HISSA	AS PER CHALLAN	AS PER CHALLAN	120000	GST	TILL 21/12/2018
10326	Yadvindra College of Engineering & Technology, Talwandi Sabo	Construction Material	Cemented Tile 40mm, Cement Bag, Sand (Breti)	SAF - YCoE (Student Activity Fund)	6.80/-, 299/-, 39/-	7000pcs, 20 bags, 200qt.	56168+5980+7800=69948/-	G & G Tile Industries- Bathinda & M/s Nikhal Enterprises, Talwandi Sabo	BNo. 61 dt. 20-12-2018, BNo. 1087 dt. 20/12/2018
10325	Yadvindra College of Engineering & Technology, Talwandi Sabo	Consumable Material	Soft Coal, MS Round 8mm, 12mm, MS Flat 76x6mm, Hexa Blade, Welding Rod, HSS power, Wire Brush, Old Cloth KG, Soap Dettol, MS Round 25mm, MS Flat 50x6mm, GI Sheet 28 Gaige. MS RIVIT 12mm, Alumimium Rivit, Sleeper Soft Wood	68/3	27/-, 53/-, 53/-, 570/-,240/-,590/-,24/-,110/-,33.50/-,53/-,53/-,790/-,345/-,640/-, 6000/-	60kg, 40kg, 30kg, 10pkt, 12pkt, 10pcs, 5pcs, 15kgs, 20pcs, 40kgs, 40kgs, 3sheet, 0.50kgs, 0.50kgs , 02PCs	1701+2501.60+1876.20+6726+3398.40+6962+141.60+1732.50+790.60+2501.60+2501.60+2796.60+203.54+377.60+6000=34211+7080 G.Total = 41291/-	Aggarwal Trading Company, Bathinda & M/s Jindal Timber Store, Talwandi Sabo	BNo. 101 dt. 20-12-2018, BNo. 2453 dt. 20-12-2018
10324	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, tonner refil	as per bill	contigency	as per bill	as per bill	910	Head, Department of Education	as per Bills
10323	ADMINISTRATIVE OFFICER, ENGINEERING WING	laundry bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	4255	As per Bill	4255	admin officer engg wing	147001
10322	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Projecter Screen	as per bill	moocs project	as per bill	1	34869	New Gen Office Systems, Patiala	09-10-2018
10321	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Service Bill	as per bill	maintenace of Vehicle	as per bill	1	15005	EM PEE MOTORS LTD., Patiala	08-12-2018
10320	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 164	As per bill	Research Scholar Contingent Grant	1889/-	As per bill	1889/-	Singla Provision & General Store	15-11-18
10319	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1301	As per bill	Research Scholar Contingent Grant	1950/-	As per bill	1950/-	Royal Stationery Mart	6-12-18
10318	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 847	As per bill	Research Scholar Contingent Grant	1690/-	As per bill	1690/-	Puja Science House Patiala	13-12-18
10317	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 175	As per bill	Contingency	1155/-	As per bill	1155/-	Singla Provision & General Store	5-12-18
10316	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 845	As per bill	Research Scholar Contingent Grant	1892/-	As per bill	1892/-	Puja Science House Patiala	11-12-18
10315	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no173	As per bill	Contingency	1856/-	As per bill	1856/-	Singla Provision & General Store	23-11-18
10314	HEALTH CENTRE	1920/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1920.00	KESHO RAM N SONS	18/12/2018
10313	HEALTH CENTRE	1997/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1997	aggarwal pharmaceuticals ltd	20/12/2018
10312	HEALTH CENTRE	7000.00/BATTERY	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	7000.00	SANJEEV TRADERS,PATIALA	18/12/2018
10311	HEALTH CENTRE	7000.00/BATTERY	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	7000.00	SANJEEV TRADERS,PATIALA	18/12/2018
10310	EXECUTIVE ENGINEER OFFICE	work order no. 2136/xen date 27/07/2018	as per work order	ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਧਰਮ ਅਧਿਐਨ ਵਿਭਾਗ ਨੂੰ ਮਨਿਸਟਰੀ ਆਫ਼੍ ਕਲਚਰ ਵੱਲੋ ਪ੍ਰਾਪਤ ਹੋਈ ਗ੍ਰਾਂਟ ਵਿੱਚੋ ਲਗਭਗ 1,33,600/- ਰੁਪਏ ਦਾ ਖਰਚਾ ਦੀ ਬਜੱਟ ਮੱਦ ਕੰਟੀਜੈੋੋਸੀ ਗ੍ਰਾਂਟ ਲਈ ਬੈੋਕ ਵੱਲੋ ਅਰਨ ਕੀਤੇ ਗਏ ਵਿਆਜ ਵਿੱਚੋ	do	do	1,18,421/-	M/s Vipul goyal cont. patiala	24/08/2018
10309	EXECUTIVE ENGINEER OFFICE	as per bill order no 4063/xen dt 16/11/2018 and bill lnvoice no AAT/T208/2018-2019, 21/11/2018	do	AM&R hostel	do	do	13,499/-	M/s Anhal aqua technologies new delhi	21/11/2018
10308	EXECUTIVE ENGINEER OFFICE	1) complete reffilling of refrigerant gas and fix the gas leak area with nitrogen flushing replacment of copper pipe and repair of tank of 380 Ltr. capacity water cooler of blue star make of mata gujri hostel and working woman hostel of Amrita shergill.(	1) complete reffilling of refrigerant gas and fix the gas leak area with nitrogen flushing replacment of copper pipe and repair of tank of 380 Ltr. capacity water cooler of blue star make of mata gujri hostel and working woman hostel of Amrita shergill.(	AM&R Hostels	1) 3000 (2) 250 (3) 600 (4) 600	1) 2 (2) 2 (3) 2 (4) 1	8300/-	Patiala Refrigeration & Air Condition Engg. Sirhind road, patiala	11/6/2018
10307	EXECUTIVE ENGINEER OFFICE	02 year ACMC of water cooler with inbuilt R O ( Aquaguard pure chill R O 80fss) Eureka make for hindi deptt. in Arts block no- 3 at pup	02 year ACMC of water cooler with inbuilt R O ( Aquaguard pure chill R O 80fss) Eureka make for hindi deptt. in Arts block no- 3 at pup	AM&R	14750/-	01	14750/-	m/s universe traders SCF-35 phase -9 SAS nagar, mohali	03/11/2015
10306	EXECUTIVE ENGINEER OFFICE	as per bill	electrical work	AM&R Hostels	as per bill	as per bill	10000/-	H.J. Enterprises	15/6/2018
10305	EXECUTIVE ENGINEER OFFICE	as per bill	electrical work	AM&R Hostels	as per bill	as per bill	9639/-	M/s Jaspal singh govt cont & engg. patiala	13/06/2018
10304	EXECUTIVE ENGINEER OFFICE	as per bill	electrical work	AM&R Hostels	as per bill	as per bill	9994/-	M/s Jaspal singh govt cont & engg. patiala	11/5/2018
10303	EXECUTIVE ENGINEER OFFICE	as per bill	electrical work	AM&R Hostels	as per bill	as per bill	4555/-	M/s Jaspal singh govt cont & engg. patiala	19/4/2018
10302	EXECUTIVE ENGINEER OFFICE	as per supply order no. 487/xen, dt. 30/04/2018 and bill no. 357, 14/05/2018	do	Opreation of water supply	do	do	98,825/-	M/s. H.J. Enterprises, 28, Bharpur Garden, Patiala	14/05/2018
10301	EXECUTIVE ENGINEER OFFICE	Electrical Material	wall fan 16'' complete, bajaj make	AM&R	1675/- + 18 GST	1 Nos.	1977/-	M/s Premier Electrical Bahera Road, Patiala	2/08/18
10300	EXECUTIVE ENGINEER OFFICE	as per bill no. 384, dt 06.11.18	as per bill	AM&R	as per bill	as per bill	39,230/-	ms.shiv shakti trading co.	06/11/18
10299	DIRECTOR SPORTS	Bill Payment Chess Players Diet & Coach Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	17,479-00 TAX 721-00	Players & Coach	10-11-2018 to 2-12-2018
10298	DIRECTOR SPORTS	Wrestling (Men) Players Diet & Coach Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	69,568-00 TAX 2132-00	Players & Coach	23-10-2018 to 12-10-2018
10297	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.17797 to 17807 dated 16/12/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			65495.00	Mehta Service Centre, Patiala	01/12/2018 to 16/12/2018
10296	DIRECTOR SPORTS	Adv- Tug of war (M) AIU Competition	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	1,08,600-00	Dr. Gurdeep Kaur, Director Sports	23-12-2018 to 1-1-2019
10295	EXECUTIVE ENGINEER OFFICE	repair of 2.0 hp submersible motor	rewinding of 2 hp sub. motor, lathe work and bush changed (2) repair of sub. pump, lathe work and bush changed	AM&R GKC, talwandi sabo	3550/- 1300/-	01no., 01no.	4850/-	M/S J.V electrical works Bathinda	20/07/2018
10294	DIRECTOR SPORTS	Adv- Hockey (M) AIU Competition	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	1,03,000-00	Smt. Meenakshi, Hockey Coach	dt 22-12-2018 to 4-1-2019
10293	DIRECTOR SPORTS	Adv- Hockey (M) AIU Competition	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	1,08,600-00	Dr. Gurdeep Kaur, Director Sports	dt 23-12-2018 to 1-1-2019
10292	EXECUTIVE ENGINEER OFFICE	repair of cailing fans	1) rewinding of ceiling fans 48" (2) lathe work of ceiling fans bearing sheets	AM&R Reginol centre bathinda	290/-, 120/-	06no., 02no.	1980/-	M/S J.V electrical works Bathinda	11/07/2018
10291	EXECUTIVE ENGINEER OFFICE	repair of 2.0 hp submersible motor	1) rewinding of 2 hp submersible motor lathe work and bush charged (2) repair of sub. pump of 2 hp sub. motor, lathe work, bush changed	AM&R GKC, talwandi sabo	1)3550/- (2) 1300/-	1)01 no. (2) 01no.	4850/-	M/S J.V electrical works Bathinda	26/06/2018
10290	EXECUTIVE ENGINEER OFFICE	Electrical Material	down lighter 15 watt (led type)	AM&R GKC, talwandi sabo	495/-	04 no.	1980/-	M/s jindal electrical store Bathinda	22/06/2018
10289	EXECUTIVE ENGINEER OFFICE	toner type (1230D)	toner type (1230 D)	construction wing contigency	3533 including tax	01	3533/-	sager sales corporation	20/04/2017
10288	EXECUTIVE ENGINEER OFFICE	ML-3 power contractors cat no. ss90721 l&t make	ML-3 power contractors cat no. ss90721 l&t make	opration of water supply	7385	01 NO.	7385/-	H.J enterprises 28, bharpur garden patiala	27/07/2018
10287	EXECUTIVE ENGINEER OFFICE	18 watt led light	18 watt led light	AM&R	1000	6 no.	6000/-	jaspal singh Govt. cont.& Engg.karah wala chowk patiala	24/07/2018
10286	EXECUTIVE ENGINEER OFFICE	1) 28 watt T-5 tube rod wipro (2) 28 watt choke wipro (3) 40 watt tube rod	1) 28 watt T-5 tube rod wipro (2) 28 watt choke wipro (3) 40 watt tube rod	AM&R	90,190,34	30each ,25each ,20each	9593 including GST	jaspal singh Govt. cont.& Engg.karah wala chowk patiala	20/07/2018
10285	EXECUTIVE ENGINEER OFFICE	1) 63 Amp. MCB D.PC . curve 10 ka schneider (2)6-32 Amp mcb single pole C curve 10kv schneider (3) 12 way SPN DA box schneider(4) 6 Amp. switch piano type SSk (5)6 Amp socket piano type SSk (6) PVC Al. twin wire 2.5mm2 (7) PVC batten holder jumbo (8) PV	1) 63 Amp. MCB D.PC . curve 10 ka schneider (2)6-32 Amp mcb single pole C curve 10kv schneider (3) 12 way SPN DA box schneider(4) 6 Amp. switch piano type SSk (5)6 Amp socket piano type SSk (6) PVC Al. twin wire 2.5mm2 (7) PVC batten holder jumbo (8) PV	AM&R	1)850 (2)178 (3)1660 (4)12.5 (5) 21 (6)16.66 (7) 28 (8) 17 (9)3350+GST 18%	1)1no. (2)8 (3)1 (4)6 (5) 4 (6)30 (7) 5 (8)12mt (9)1no	9777/-	jaspal singh Govt. cont.& Engg.karah wala chowk patiala	16/7/2018
10284	EXECUTIVE ENGINEER OFFICE	1) 6 Amp. switch piano type SSk (2) fan condensors 3.15 mfd tibcon make (3) fan condensors 2.50 mfd tibcon make (4) 40 watt stator bajaj (5) fan reel with clamp compete set	1) 6 Amp. switch piano type SSk (2) fan condensors 3.15 mfd tibcon make (3) fan condensors 2.50 mfd tibcon make (4) 40 watt stator bajaj (5) fan reel with clamp compete set	AM&R	(1) 12.5 (2) 25 (3) 20 (4) 10 (5) 35 + GST 18%	1) 10 (2) 7 (3) 15 (4) 20 (5) 25	1977/-	jaspal singh Govt. cont.& Engg.karah wala chowk patiala	20/7/18
10283	EXECUTIVE ENGINEER OFFICE	XLPE/PVC insulated PVC sheathed aluminium conductor unarmoured cable 3.5 core empire(ISI make)	XLPE/PVC insulated PVC sheathed aluminium conductor unarmoured cable 3.5 core empire(ISI make)	AM&R	252	35Mtr	8820/-	jaspal singh Govt. cont.& Engg.karah wala chowk patiala	19/7/2018
10282	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	sugar tea milk	hospitality fund general category	as per bill	as per bill	1,942/-	cash paid	october,2018
10281	EXECUTIVE ENGINEER OFFICE	11 kv HT joint kit indoor/outdoor type with fixing of joint kit & complete in all respects	11 kv HT joint kit indoor/outdoor type with fixing of joint kit & complete in all respects	AM&R	5000/-	02 Nos.	10000/- inclouding GST	H.J enterprises 28, bharpur garden patiala	13/7/2018
10280	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs. 86,904/-	Scientific Research & Instrument, Sector 17-C, Chandigarh	Bill no. SRG/0097, dated 11.12.2018
10279	Punjabi University Campus, Maur, Bathinda	as per bill	as per bill	contingency	as per bill	as per bill	2727/-	goyal news agency	as per bill
10278	BOTANY DEPARTMENT	Microscope	Dissecting	FIST-DST	1050	15	18585	M/S Puja Science House,Patiala	10.12.2018
10277	EXECUTIVE ENGINEER OFFICE	Cement	binani (C.P.C)	AM&R talwandi saboo	285/- per bag	30 Nos	8550/-	Garg cement store talwandi sabo	1/8/2018
10276	EXECUTIVE ENGINEER OFFICE	hardware	as per bill	AM&R talwandi saboo	as per bill	as per bill	6092/-	Godgrace enterprises bathinda	30/7/18
10275	EXECUTIVE ENGINEER OFFICE	hardware	as per bill	AM&R talwandi saboo	as per bill	as per bill	6092/-	Godgrace enterprises bathinda	30/7/18
10274	EXECUTIVE ENGINEER OFFICE	as per bill hardware itms	as per bill	AM&R talwandi saboo	as per bill	as per bill	1990/-	garg sanitary store bathinda	30/7/18
10273	YOUTH WELFARE	as per bill/receipt	as per bills/receipt	Campus vikhe hoon wale sabheyacharak programa lai sambandhit gatiwidhiyan lai	2500	as per bills/receipt	2500	krishan Caterers, Patiala	31-10-2018
10272	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	42000 /-	M/S Pugmarks intarCloud LLP, SAS Nagar Mohali	19-12-2018
10271	RELIGIOUS STUDIES DEPARTMENT	HP Laserjet Printer	As per Bill	Guru Gobind Singh Chair	16800	One	16800	Check	10/12/2018
10270	EXAMINATION	Rikshaw Rehadi	Rikshaw Rehadi	" ਕੰਡਕਟ ਆਫ ਐਗਜਾਮ " ਦੀ ਸਬ ਮੱਦ " ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ "	7215/- + Tax	02	15992/-	New Bagga Cycle Works, Arya Samaj Chowk, Patiala, Punjab	06-12-2018
10269	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3401/xen date 09/10/2018 and bill no. 225 dt.20/11/2018	do	AM&R campus	do	do	49,748/-	m/s shree ganesh trading co.	20/11/2018
10268	EXECUTIVE ENGINEER OFFICE	blue colour glass 2'6"x6'x5mm, EPDM roller beading	saint gobain, bombay sliding U type	AM&R	75/- , 180/- + GST	15sft, 3kg	1965/-	ms.shiv shakti trading co.	30/10/18
10267	EXECUTIVE ENGINEER OFFICE	as per supply order no.3920/xen dt.05/11/2018 and bill no.023, dt. 15/11/2018	do	Water Supply Operation	do	do	27,000/-	m/s. varinder kumar batish, B-16/297, Dogra street, samania gate patiala.	15/11/2018
10266	EXECUTIVE ENGINEER OFFICE	as per supply order no.3761/xen date 30/10/18	as per supply order no.3761/xen date 30/10/18	AM&R	as per supply order + GST	as per supply order	10808/-	M/s Shri ganesh Trading co.	12/11/18
10265	BASIC AND APPLIED SCIENCES DEPARTMENT	Cup Saucer	As per Bill	contingency	AS PER BILL	12 pc	1200	Bombay Crockeries	21.11.18
10264	BASIC AND APPLIED SCIENCES DEPARTMENT	catridge sheets (Drawing Sheets)	As per Bill	contigency	AS PER BILL	890	1994	Indo Swiss Printers	3.9.2018
10261	RELIGIOUS STUDIES DEPARTMENT	Black Glass	As per bill	contigency of guru gobind singh chair	2115	One	2115	Cash	10/12/2018
10260	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਸਫਾਈ ਦਾ ਸਮਾਨ	ਸੇਨੀਟੇਸਨ/ਹਾਰਟੀਕਲਚਰ/ਜਰਨੇਟਰ ਦੇ ਤੇਲ	7100		7100	Dashmesh Book Depot & General Store, Bathinda	10-12-2018
10259	DIRECTOR SPORTS	Bill Payment Canoing & Kayking Coach Honorarium etc.	Bill Payment	Coaching Camp/Sumer Coaching Camp	as per bill	as per bill	65,134-00, 19734-00 Tax 2266-00, 2266-00	Ravinder Kumar 9867, Philip Mathew 9867, Gemini Niwas Lodge 30,000, Shivalik Water & Adv. 15,400 TAX SBI PUP 2266,2266-00	15-10-2018 to 5-11-2018
10258	STATISTICS DEPARTMENT	as per bill	as per bill	RUSA	as per bill	as per bill	33700/-	Sagar Sales Corporation	16-11-2018
10257	ECONOMICS DEPARTMENT	Advance Adjustment for the Conference	As per bills	Planning Commission Chair	As per bill	As per bill	250000	Dr. Lakhwinder Singh, Professor and Head, Planning Commission Chair	As per bills
10256	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemical	Chemicals & Others Lab Items	As Per Bill Mention	10	6945/-	Standard Instruments Corporation Patiala	22-11-2018
10255	DIRECTOR SPORTS	Bill Payment Athletics Players Diet & Coach Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	1,80,158-00 TAX 4242-00	Players & Coach 1,80,158-00 & SBI PUP 4242 TAX	22-10-2018 to 20-11-2018
10254	DIRECTOR SPORTS	Adv- Cricket (M) NZ Competition	-	Sharb Bharti Inter University Competition (men&women) participation	-	-	99,500-00	Dr. Gurdeep Kaur, Director Sports	14-12-2018 to 31-12-2018
10253	DIRECTOR SPORTS	Adv- football (M) AIU Competition	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	1,12,000-00	Dr. Dalbir Singh , Football Coach	18-12-2018 to 1-1-2019
10252	DIRECTOR SPORTS	Bill Payment No. 43 dt 30-11-2018	Camp Hockey (Men)	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	as per bill	77,992-00 TAX 1808-00	Kulwinder Singh Hotal No. 5 Rs 77,992-00 TAX 1808-00	1-11-2018 to 16-11-2018
10251	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	3923	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	1-10-18 to 31-10-18
10250	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	ADVANCE CASH	ADVANCE CASH	Contegency	12000		12000	Mechanical Engg. Deptt.	18-12-2018
10249	Post Matric Scholarship for SC/ST	Toner	Toner imageking 12A	contigency	1000	1	1000	G H Computer Networks	04-12-2018
10248	DIRECTOR SPORTS	Coach Honorarium	AIU Competition Athletics (M&W) During	Sharb Bharti Inter University Competition (men&women) participation	Coach/Manager Honorarium Rs 500-00 per day	3 members	13,746-00 TAX 4254-00	Harbhajan Singh 4182-00, Balbir Singh 4782-00, Dharminder Pal Singh 4782-00 SBI TAX 4254	21-11-2018 to 1-12-2018
10247	DIRECTOR SPORTS	Bill Payment Coach Honorarium	AIU Competition Wrestling (M&W) During	Sharb Bharti Inter University Competition (men&women) participation	Coach/Manager Honorarium Rs 500-00 per day	3 members	11,857-00 TAX 2143-00	Subhash Chander 3139, Davinder Kaur 3139-00 Avtar Singh 5579-00 TAX SBI PUP 2143-00	Wrestling (W) 1-11-2018 to 7-11-2018 & Wrestling (Men) 13-11-2018 to 19-11-2018
10246	DIRECTOR SPORTS	Bill Payment	Bill Payment	camp Aquatics (W) Diet & Coach Honorarium	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	36,361-00 TAX 2639-00	Players & Coach 36361 & SBI PUP 2639 TAX	camp 3-10-2018 to 28-10-2018
10245	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	News paper bill	News paper bill	contigency budget	as per bill	as per bill	3128.50	Amrik Singh	as per bill
10244	DIRECTOR SPORTS	camp payment Aquatics (Men) Players Diet & Coach Honorarium	Bill Payment	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player & Coach Honorarium Rs 500-00 per day	as per bill	70,367-00 TAX 2233-00	Players & Coach	dt 3-10-2018 to 24-10-2018
10243	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	white board markers	hospitality fund general category	as per bill	as per bill	1950	cash paid	6-12-18
10242	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	publishing of magazines	as per bill	04	1812	cash paid to jyoti publicity	18-12-18
10241	CHEMISTRY DEPARTMENT	Electric Mix items	Electric Mix items	Contingency	As Per Bill Mention	35	1765/-	Ram Singh & Co. Patiala	18-07-2018
10240	CHEMISTRY DEPARTMENT	UPS Battery	UPS Battery	Contingency	As Per Bill Mention	02	1300/-	Prof & Head Dr. Ashok Kumar Malik Deptt of Chemistry	09-07-2018
10239	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemicals & Others Lab Items	As Per Bill Mention	04	1605/-	Puja Science House Patiala	14-12-2018
10238	CHEMISTRY DEPARTMENT	Transformer	Stepdown	Contingency DRS-SAP -2	As Per Bill Mention	01	4484/-	Safe Mix Enterprises Chandigarh	14-12-2018
10237	DIRECTOR SPORTS	Adv- Kabaddi (M) AIU Competition	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	53,400-00	Dr. Gurdeep Kaur, Director Sports	23-12-2018 to 1-1-2019
10236	PHYSICS DEPARTMENT	CONSUMABLE	GENRAL ITEMS	CONTINGENCY (RE-CURRING GRANT)CAS	220/-,255/-,5/-,5/-,	10,5,200,100	4975/-	ROYAL STATIONERY MART GOLE MARKET PATIALA	14/12/18
10235	BOTANY DEPARTMENT	chemical	Syringe driven filters	Chemical	4291	1Pack	4505	M/S Ahuja Agencies,Chandigarh	27.11.2018
10234	BOTANY DEPARTMENT	Glassware	Micro tips,Syringe Filter,	contigent grant	as per bill	as per bill	1780+887=2667	M/S Puja Science House,Patiala	29.11.18 & 5.12.18
10233	BOTANY DEPARTMENT	stationery	do	contigent grant-CSIR	220,100,40,30,20,5,	4,4,6,3,5,50,	1960	M/S Royal Stationery Mart,Patiala	04.12.18
10232	HEALTH CENTRE	1991/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1991.00	continental medical agency, patiala	11/12/2018
10231	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	Things used in practical		Contingency for practical			24573.06	More,easyday,travel charge slip , brar gas service etc....	1/8/2018 to 30/11/2018
10229	POLITICAL SCIENCE DEPARTMENT	Guest Faculty's Lectures	Lectures	Main Pool Guest Faculty	500.00 per lecture	62	31000.00	Dr. Kiranjit Kaur	21.11.2018
10228	POLITICAL SCIENCE DEPARTMENT	Guest Faculty's Lectures	Lectures	Main Pool Guest Faculty	500.00 per lecture	62	31000.00	Dr. Kiranjit Kaur	21.11.2018
10227	POLITICAL SCIENCE DEPARTMENT	Guest Faculty's Lectures	Lectures	Main Pool Guest Faculty	500.00 per lecture	64	32000.00	Dr. Sukhchain Singh	21.11.2018
10226	POLITICAL SCIENCE DEPARTMENT	Guest Faculty's Lectures	Lectures	Main Pool Guest Faculty	500.00 per lecture	63	31500	Dr. Sukhchain Singh	21.11.2018
10225	DIRECTOR SPORTS	Sports Playing Kit	Athletic Playing Kit (Men/women)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	167784/-	Janta Sports, Patiala	Bill No.918, 919 Dt. 20-11-2018
10224	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	gen set service bill	as per bill	other office Expensive	as per bill	1	14930	GEN POWERS, PATIALA	13-12-2018
10223	ECONOMICS DEPARTMENT	As per bill	As per bill	planning commission chair	as per bill	as per bill	33809	Three Arrows	10-11-2018
10222	HISTORY DEPARTMENT	5 Shets Soffa Set & 1 Chair	As Per Bill	Contingent ext. with stationery	300/-	6	1800/-	Head History	7-12-18
10221	HEALTH CENTRE	1534/repair of ro	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1534	ansh enterprises	30/11/2018
10220	HEALTH CENTRE	1888/repair of ro	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1888	ansh enterprises	29/11/2018
10219	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		111/4 Newspaper, Magazines			Rs 1441/-	Sukhdev Singh Talwandi Sabo	01/12/2018
10218	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		111/4 Newspape,magazine			Rs 3082/-	Sukhdev Singh Talwandi Sabo	01/10/2018 - 01/11/2018
10217	DIRECTOR SPORTS	Targets	Air Rifle and Air Pistol	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳਮਏਬਲ)	As per Bill	As per bill	10080/-	Janta Sports, Patiala	Bill No.84 Dt.18-11-2018
10216	SECURITY OFFICE	As per bill	As per bill	ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਪ੍ਰਬੰਧਾਂ ਲਈ ਠੇਕੇਦਾਰ ਨੂੰ ਅਦਾਇਗੀ	12390	1	12390	Empire Computer & Services, S.C.O 15 # B.N Khalsa School complex, tripuri Road Patiala	29/11/18
10215	SECURITY OFFICE	As per bill		ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਪ੍ਰਬੰਧਾਂ ਲਈ ਠੇਕੇਦਾਰ ਨੂੰ ਅਦਾਇਗੀ	2726	01	2726	Sahni Traders, Gaushala Road, Patiala	23/11/18
10214	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	contigency Sanitation	1985/-	1	1985/-	Royal Stationery Mart	03.12.2018
10213	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	contigency Sanitation	1765/-	1	1765/-	Royal Stationery Mart	29.11.2018
10212	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AH-0955	BIll No. TAXB8-14425 dated 03/12/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			17526.00	Em Pee Motors Ltd. Patiala	03/12/2018
10211	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AS-4661	Bill no.RBR19A001803 dated 3/12/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			16269.00	Raj Vehicles Pvt. Ltd. Patiala	03/12/2018
10210	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 BA-7161	bill no. RBR19A001680 dated 17-11-2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			11507.00	Raj Vehicles Pvt. Ltd. Patiala	17/11/2018
10209	TRANSPORT DEPARTMENT	Battery for uni. Bus no.PB-11 AC-3561	2560 dated 28/11/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			28158.00	S. Goel & Goel, Patiala	28/11/2018
10208	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AQ-3725	Bill No.006/BR/18005260 dated 03/12/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			7188.00	Hira Automobiles Ltd. Patiala	03/12/2018
10207	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 BF-6961		ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			47939.00	The New India Assurance Co. Ltd. Patiala	due 26/12/2018
10206	HEALTH CENTRE	Insurance /9638	As per the bill	Ambulance expenditure	As per the bill	As per the bill	9638	The new india insurance	14/12/2018
10205	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1750/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.150, Dated 6.12.2018
10204	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1990/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.146, Dated 3.12.2018
10203	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationary	as per bill details	contingency 2018-19	as per bill details	mentioned in bill	1965	Vijay traders, Books market, Patiala	13-12-2018
10202	BASIC AND APPLIED SCIENCES DEPARTMENT	Characterization	as per bill details	contingency 2018-19	as per bill details	1	1416	Sophisticated Analytical Instrumentation Facility, PU Chandigarh	30-10-2018
10201	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1880/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.147, Dated 3.12.2018
10200	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals	as per bill details	contingency 2018-19	as per bill details	mentioned in bill	4471.93	S & G lab supplies, Manimajra	19-09-2018
10199	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 2000/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.145, Dated 30.11.2018
10198	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals	as per bill details	contingency 2018-19	as per bill details	mentioned in bill	2338.93	S & G lab supplies, Manimajra	18-09-2018
10197	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1980/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.141, Dated 27.11.2018
10196	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationary	paper ream, marker, file covers etc.	contingency 2018-19	1961	16	1961	Vijay traders, Books market, Patiala	13-08-2018
10195	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1950/- only	V3 Computer Care Sco-3, Prem Nagar, Adjoining Thpaper Univ. Wall, Patiala	Bill no.140, Dated 27.11.2018
10194	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ	4160/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	13-12-2018
10193	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1650/- only	Gurdeep Singh Electrical works Shekhpura Near PBi. Uni. Patiala	Bill no.1733, Dated 28.11.2018
10192	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1850/- only	Gurdeep Singh Electrical works Shekhpura Near PBi. Uni. Patiala	Bill no.179, Dated 4.12.2018
10191	DIRECTOR SPORTS	Tennis Camp reg Player Diet Money & NZ Competition Coach Honorarium & Accomodation Charges	Bill Payment	ਸਰਬ ਭਾਰਤੀ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਆਲ ਇੰਡੀਆ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	200-00 each player per day & 500 per day each Official	as per Bill	16,478-00 & TAX 722-00	Players & Team Coach & Manager	Camp 10-24 Oct,18 & NZ Competition 25-31oct,2018
10190	DIRECTOR SPORTS	Table Tennis (Men& Women ) Coach/Manager Honorarium	Bill Payment	ਸਰਬ ਭਾਰਤੀ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਆਲ ਇੰਡੀਆ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500-oo per day each person	3 Members	8469-00 Tax 1531-00	Prince Inder Singh 3985, Amandeep Singh 2242-00, Gurinder Singh 2242-00 TAX SBI PUP 1531-00	NZ Competition 15-19,Nov 2018 and 22-26 Nov,2108
10189	DIRECTOR SPORTS	Hocket(Men ) Coach/Manager Honorarium	Bill Payment	ਸਰਬ ਭਾਰਤੀ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਆਲ ਇੰਡੀਆ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500-oo per day each person	2 Members	6278-00 TAX 722-00	Gurwinder Singh 3139, Rajesh Kumar Sharma 3139-00 TAX SBI PUP 722-00	NZ Competition 18-11-2018 to 24-11-2018
10188	DIRECTOR SPORTS	Rowing Men Camp reg Coach Honorarium & Accomodation Charges	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋੋਚਿੰਗ ਕੈਂਪਜ਼	500-oo per day each person	as per Bill	20,867-00 Tax 1133-00	Pardeep Singh 9867, Kartar Aasra 11,000-00 TAX 2233-00	Camp 10-10-2018 to 31-10-2018
10187	DIRECTOR SPORTS	Hockey Camp 1-11-2018 to 16-11-2018 During Diet reg.	Bill No. 43 dt 30-11-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each player per day	as per Bill	77,992 TAX 1808-00	Kulwinder Singh Sahota 77,992-00 & SBI PUP (TAX) 1808	Camp 1-11-2018 to 16-11-2018
10186	DIRECTOR SPORTS	Badminton (Men& Women ) Coach/Manager Honorarium	Bill Payment	ਸਰਬ ਭਾਰਤੀ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਆਲ ਇੰਡੀਆ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500-oo per day each person	3 Members	5182-00 TAX 818-00	Dr. Jagdish Signgh 1594, Abdullah Jameel 1794 , Yashuwinder Singh 1794-00 TAX 818-00	NZ Competition 23-11-2018 to 1-12-2018 & 21-11-2018 to 24-11-2018
10185	DIRECTOR SPORTS	Rowing Camp reg Coach Honorarium & Accomodation Charges	Bill Payment	ਸਰਬ ਭਾਰਤੀ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਆਲ ਇੰਡੀਆ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	as per bill	as per Bill	19,767-00 & TAX 2233-00	Tajinder Singh 8767, Kartar Aasra 11,000-00 TAX 2233-00	Camp 10-10-2018 to 31-10-2018
10184	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Toner of Photocopier MACHINE	TONER	Contingent	3647	1	3647	Sagar Sales Corp. Patiala	10-12-2018
10183	DEAN RESEARCH	ਇੰਪ੍ਰੈਸਟ ਬਿਲ	ਚਾਹ ਪੱਤੀ, ਚੀਨੀ, ਬਿਸਕੁਟ, ਦੁੱਧ, ਚਾਹ ਆਦਿ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	as per bills	as per bills	2983	Dean Research, Punjabi University Patiala	as per bills
10182	CHEMISTRY DEPARTMENT	Letter No 12065 date 28-11-2018	M. Sc. Chemistry Part 2 Roll No= 17041044	University Merit Scholarship	500/-	12	6000/-	Miss Jyoti	19-04-2018
10181	CHEMISTRY DEPARTMENT	Letter No 12065 date 28-11-2018	M. Sc. Chemistry Roll No= 18041044	University Merit Scholarship	500/-	12	6000/-	Miss Asha Garg	13-12-2018
10180	BOTANY DEPARTMENT	chemical	do	Chemical	1150	1	1357	M/S Puja Science House,Patiala	29.11.2018
10179	ECONOMICS DEPARTMENT	As per bill	As per bill	Planning Commission Chair	As per bill	As per bill	1500	Dr. Lakhwinder Singh, Head, Planning Commission Chair	4.12.2018
10178	ECONOMICS DEPARTMENT	Lunch	As per bill	Planning Commission Chair	As per bill	As per bill	8400	M/s Anil Kumar Canteen	4.12.2018
10177	PUBLIC RELATION OFFICE	published Advt	as per bill	Swayam Prabha DTH Project	as per bill	1	31416	Speedways Advertising, Chandigarh	11-12-2018
10176	PUBLIC RELATION OFFICE	published Advt	as per bill	Vigiapan	as per bill	1	29131	Speedways Advertising, Chandigarh	01-12-2018
10175	PUBLIC RELATION OFFICE	published Advt	as per bill	Vigiapan	as per bill	1	29131	Speedways Advertising, Chandigarh	01-12-2018
10174	PUBLIC RELATION OFFICE	published Advt	as per bill	Vigiapan	as per bill	1	47351	Speedways Advertising, Chandigarh	27-11-2018
10173	PUBLIC RELATION OFFICE	published Advt	as per bill	Vigiapan	as per bill	1	47351	Speedways Advertising, Chandigarh	27-11-2018
10172	PUBLIC RELATION OFFICE	published Advt	as per bill	Vigiapan	as per bill	1	33415	Speedways Advertising, Chandigarh	24-11-2018
10171	PUBLIC RELATION OFFICE	published Advt	as per bill	Vigiapan	as per bill	1	33415	Speedways Advertising, Chandigarh	24-11-2018
10170	PUBLIC RELATION OFFICE	published Advt	as per bill	Prikhiyawa de sambhand vich lod pain vala....... imprest	as per bill	1	33415	Speedways Advertising, Chandigarh	22-11-2018
10169	PUBLIC RELATION OFFICE	published Advt	as per bill	Vigiapan	as per bill	1	27552	Speedways Advertising, Chandigarh	22-11-2018
10168	PUBLIC RELATION OFFICE	published Advt	as per bill	Vigiapan	as per bill	1	27552	Speedways Advertising, Chandigarh	22-11-2018
10167	PUBLIC RELATION OFFICE	published Advt	as per bill	Vigiapan	as per bill	1	33415	Speedways Advertising, Chandigarh	20-11-2018
10166	PUBLIC RELATION OFFICE	published Advt	as per bill	Vigiapan	as per bill	1	33415	Speedways Advertising, Chandigarh	20-11-2018
10165	PUBLIC RELATION OFFICE	published Advt	as per bill	Prikhiyawa de sambhand vich lod pain vala....... imprest	as per bill	1	33415	Speedways Advertising, Chandigarh	14-11-2018
10164	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Chemicals	1765/-	as per bill	1765/-	Puja Science House, Patiala	Bill no. 829 dated 7/12/18
10163	PUBLIC RELATION OFFICE	published Advt	as per bill	Advertisement and Publicity	as per bill	1	70913	Speedways Advertising, Chandigarh	Publish in 15-11-2018
10162	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Chemicals	1989/-	as per bill	1989/-	Puja Science House, Patiala	Bill no. 820 Dated 5/12/2018
10161	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Glassware	34603/-	as per bill	34603/-	Puja Science House, Patiala	Bill no. 800 dated 3/12/18
10160	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1915/-	as per bill	1915/-	Puja Science House, Patiala	Bill no. 801 dated 3/12/2018
10159	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency, SERB project, Dr. Ranjeeta Bhari	4000/-	as per bill	4000/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	Bill no. 399 dated 6/12/2018
10158	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency, SERB project, Dr. Ranjeeta Bhari	1200/-	as per bill	1200/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	Bill no. 3420 Dated 6/12/2018
10157	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency, SERB project, Dr. Ranjeeta Bhari	1593/-	as per bill	1593/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	Bill no. 4535 Dated 22/6/18
10156	LEGAL BRANCH	RTI cases	10 cases	legal expenses	5500/-(RTi case)	10 cases	55000/-	Vikrant Sharma, Advocate	1/10/2018
10155	LEGAL BRANCH	RTI cases	04 cases	legal expenses	5500/-(RTi case)	04 cases	22000/-	Surajpreet Singh Kang, Advocate	01/12/2018
10154	LEGAL BRANCH	RTI case/High court case	02 bill	legal expenses	5500/-(RTi case) 15000/-(High court case)	02	20500	Angel Sharma, Advocate	06.11.2018
10153	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Guru Gobind Singh Ji, Seminars/Conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	as per Bill	90,000/-	cash	13.12.2018
10152	RELIGIOUS STUDIES DEPARTMENT	as per Bill	as per Bill	Guru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lectures	As per University Rules	as per Bill	90,000/-	cash	13.12.2018
10151	DIRECTOR SPORTS	Judo (W) Competition reg. a tChandigarh	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	19,500-00	Dr. Gurdeep Kaur, Director Sports	9-12-2018 to 13-12-2018
10150	DIRECTOR SPORTS	Rugby (W&W)) Competition reg. at Bhubneswar	Adv	Sharb Bharti Inter University Competition (men&women) participation	as per bill	as per bill	2,08,000-00	Dr. Dalbir Singh , Football Coach	16-12-2018 to 25-12--2018
10149	EXAMINATION	Answer sheets	8 page house test 8 page practical Sheets Bill no-183 & 185	Conduct Khali Uttar copies de chapai sabandhi	1.89 paise per copy with GST	300000 house test , 200000 Practical sheets	9,45000/- rupees	Manik Chand Rajinder Kumar, jaipur	31-10-18 & 4-11-18
10148	DIRECTOR SPORTS	Adv- Canoing & Kayaking (W) Camp	Diet Money	Coaching Camp/Sumer Coaching Camp	200-00 per day each Player	20 Players	80,000-00	Dr. Gurdeep Kaur, Director Sports	12-12-2018 to 31-12-2018
10147	DIRECTOR SPORTS	Sports Playing Kit	Kho-Kho(M/W), Hockey(M), Weight Lifting(W/M), Badminton(W)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bills	As per bills	239037/-	Janta Sports, Patiala	Bill No.921 Dt.20-11-2018, No.958 Dt.30-11-2018, No.903 DT.17-11-2018, No.896 Dt.16-11-2018, No.920 Dt.20-11-2018
10146	DIRECTOR SPORTS	Sports Playing Kit	Gymnastic(M/W), Table Tennis(m), Wrestling (M/W), Handball(W), Shooting(M/W) Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bills	Gymnastic(M/W), Table Tennis(m), Wrestling (M/W), Handball(W), Shooting(M/W)	344208/-	Janta Sports, Patiala	Bill No.861 DT.1-11-2018, No.851 Dt.31-10-2018, No.852 Dt.31-10-2018, No.881 Dt.12-11-2018, No.926 Dt.21-11-2018, No.894 Dt.15-11-2018, No.946 Dt.27-11-2018
10145	DIRECTOR SPORTS	Tennis Equipment	Tennis Balls, Tennis Grip	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳਮਏਬਲ)	As per Bill	As per bill	7560/-	Janta Sports, Patiala	Bill No.947 Dt.27-11-2018
10144	DIRECTOR SPORTS	Balls	Basketball Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳਮਏਬਲ)	As per Bill	12 Pc.	16800/-	Janta Sports, Patiala	Bill No.948 Dt.27-11-2018
10143	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	printer bill	as per bill	moocs project	as per bill	1	16000	Viki Computech Private Limited	11-12-2018
10142	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Contingency Inspire DST Neha Singh RS	20022/-	As per bill	20022/-	Neha Singh Research Schoolar	11-12-18
10141	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.17756 to 17767 dated 01/12/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			83263.00	Mehta Service Centre, Patiala	16/11/2018 to 30/11/2018
10140	PUBLICATION BUREAU	ਪੇਪਰ ਦੀ ਖ੍ਰੀਦ	150 ਰਿੰਮ 23x36/18.6 ਕਿਲੋਗ੍ਰਾਮ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	1897	150 ਰਿੰਮ	2,84,550	ਚੈਕ ਰਾਹੀਂ	20/10/2018
10139	PUBLICATION BUREAU	ਪੇਪਰ ਦੀ ਖ੍ਰੀਦ	160 ਰਿੰਮ 23x36/60ਗ੍ਰਾਮ, ਮਾਪਲੀਥੋ 16 ਕਿਲੋਗ੍ਰਾਮ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	1632	160 ਰਿੰਮ	2,61,120	ਚੈਕ ਰਾਹੀਂ	20/10/2018
10138	PUBLICATION BUREAU	ਪੇਪਰ ਦੀ ਖ੍ਰੀਦ	10 ਰਿੰਮ 20x30/250ਗ੍ਰਾਮ, 100 ਰਿੰਮ 20x26/70ਗ੍ਰਾਮ, 5 ਰਿੰਮ ਆਰਟ ਕਾਰਡ 23x36/300ਗ੍ਰਾਮ	ਸੈਮੀਨਾਰ, ਕਾਨਫਰੰਸਾਂ ਆਦਿ ਨੂੰ ਪ੍ਰੋਸੀਡਿੰਗ ਰੂਪ ਵਿਚ ਪਬਲੀਸ਼ ਕਰਨ ਸੰਬੰਧੀ	4941,1377, 8173	10 ਰਿੰਮ, 100 ਰਿੰਮ, 5 ਰਿੰਮ	49410+1,37,700+40865=2,27,975	ਚੈਕ ਰਾਹੀਂ	03/11/2018
10137	Directorate of International Students, Punjabi University Patiala	Phulkari, Lunch	Grocery, Fruits, Vegetables, Pulkari, Flowers,	Delegates and Visiting staff Hospitality	5678	1	5678	Prof Ashok Kumar Malik and Administration officer	28/11/2018
10136	PHYSIOTHERAPY DEPARTMENT	Diesel	73 Lt.	mobile wine Diesel petrol insurance road tax service etc.	68.98	1	5035.54	M/s Mehta Service Centre	11.12.2018
10135	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	camical glass were and Consumable	1590/-	1	1590/-	University Medicos	01.12.2018
10134	PUBLICATION BUREAU	ਜਰਨਲ ਆਫ਼ ਇੰਡੀਅਨ ਪੁਲੀਟੀਕਲ ਸਟੱਡੀਜ਼ ਮਾਰਚ 2017	ਪੁਸਤਕ ਦੀ ਟਾਇਪ ਸੈਟਿੰਗ ਅਤੇ ਪ੍ਰਿੰਟਿੰਗ ਬਾਈਡਿੰਗ	ਰਾਜਨੀਤਕ ਅਤੇ ਪ੍ਰਬੰਧਕੀ ਅਧਿਐਨ ਦੇ ਰਸਾਲਿਆਂ ਦਾ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	100 ਕਾਪੀਆਂ	9937+4691=14628	ਚੈਕ ਰਾਹੀਂ	11/08/2018, 11/09/2018
10133	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	camical glass were and Consumable	1530/-	1	1530/-	University Medicos	27.11.2018
10132	PUBLICATION BUREAU	ਜਰਨਲ ਆਫ਼ ਇੰਡੀਅਨ ਪੁਲੀਟੀਕਲ ਸਟੱਡੀਜ਼ ਸਤੰਬਰ 2015	ਪੁਸਤਕ ਦੀ ਟਾਇਪ ਸੈਟਿੰਗ ਅਤੇ ਪ੍ਰਿੰਟਿੰਗ ਬਾਈਡਿੰਗ	ਰਾਜਨੀਤਕ ਅਤੇ ਪ੍ਰਬੰਧਕੀ ਅਧਿਐਨ ਦੇ ਰਸਾਲਿਆਂ ਦਾ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	100 ਕਾਪੀਆਂ	6756+1832=8588	ਚੈਕ ਰਾਹੀਂ	25/05/2017, 20/02/2017
10131	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਕਾਵਿ ਸੰਗ੍ਰਹਿ	ਪੁਸਤਕ ਦੀ ਟਾਇਪ ਸੈਟਿੰਗ ਅਤੇ ਪ੍ਰਿੰਟਿੰਗ ਬਾਈਡਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	85123	ਚੈਕ ਰਾਹੀਂ	31/10/2018
10130	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	camical glass were and Consumable	1750/-	1	1750/-	University Medicos	30.11.2018
10129	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	camical glass were and Consumable	1985/-	1	1985/-	University Medicos	20.11.2018
10128	ECONOMICS DEPARTMENT	university car chars	as per bill	SAP(CAS-II)	as per bill	1	1443	Dr. Lakhwinder Singh	03-12-2018
10127	SOCIAL WORK DEPARTMENT	Books and reference material	Todaro-Eco Dev.,Handbook of rural India, Urban Local self govt.,States, Environsocio, Principals Research design, Research design, Education research, Alex soft skills	Contingency	729,825,580,698,495,395,525,599,495	01,01,01,01,01,01,01,01,01	4272	Madaan Book House	31-07-2018
10126	SOCIAL WORK DEPARTMENT	Books and reference material	Roy development, National health mission, Community, Rural Development, Menon	Contingency	795,950,1150,1700,895,	01,01,01,01,01	4390	Madaan Book House	05-07-2018
10125	SOCIAL WORK DEPARTMENT	Computer items	Dell wireless mouse, laptop charger repair	Contingency	600, 450	01, 01	1050	Star Infotech	06-09-2018
10124	SOCIAL WORK DEPARTMENT	Computer items	Laptop repair BIOS update and installation, keyboard for laptop	Contingency	1100, 800	01, 01	1900	Star Infotech	31-08-2018
10123	SOCIAL WORK DEPARTMENT	Computer items	Toshiba laptop battery, K-7 Anti virus one year	Contingency	1450,500	01,01	1950	Star Infotech	27-08-2018
10122	SOCIAL WORK DEPARTMENT	Stationary	pen drive, paper ream, fluid, photocopy	Contingency	530,170,25,01	01,01,01,240	965	Classic traders	31-05-2018
10121	SOCIAL WORK DEPARTMENT	Stationary	pen, pencil, register, folder bag, photocopy	Contingency	20,05,120,50,01	2,2,2,2,600p	990	Classic traders	04-05-2018
10120	SOCIAL WORK DEPARTMENT	Stationary	Printouts and photocopy	Contingency	01	600	600	Pragaas Computers	18-04-2018
10119	SOCIAL WORK DEPARTMENT	Stationary	Photocopy,highlighter, pen, fluid, cellotape, sharpener, pencil, eraser, fevistick	Contingency	200,20,10,15,20,20	320p, 01,01,01,01,01	285	Classic traders	12-03-2018
10118	EXAMINATION	Tea,Sugar, Biscuit, Milk	Tea,Sugar, Biscuit, Milk	Imprest Bill	440, 40, 20, 23	2kg Tea, 8kg Sugar, 10pkt Biscuit, 240 Milk	880, 320, 200, 5520	Controller Examination	629/30.10.2018 and 14890/06.12.2018
10117	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	As per bill	As per bill	105/7	as per bill	As per bill	49,760/-	Principal Guru Kashi College, Damdama Sahib	as per bill
10116	EXAMINATION	Advance Payment for Franking Machine	Advance Payment for Franking Machine	Furniture and Other necessary things that used in examination Branch	5,00,000/-	1	5,00,000/-	Smt. Kiran (Superintendent Dispatch Section) Examination	7/12/2018
10115	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemicals & Others Lab Items	As Per Bill Mention	31	21025/-	Vivek Scientific Industries Ambala Cantt	26-11-2018
10114	DIRECTOR SPORTS	Cycling Sports Playing Kit	Track Suit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	39200/-	Janta Sports, Patiala	Bill No.874 Dt.09-11-2018
10113	CHEMISTRY DEPARTMENT	Appratus & Equipment	Glass Appratus JSGW	Appratus & Equipments	As Per Bill Mention	153	16805/-	Puja Science House Patiala	26-11-2018
10112	DIRECTOR SPORTS	Sports Playing Kit	Cycling Sports Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	70560/-	Josan Sports, Patiala	Bill No.0204/2018-19 Dt.9-11-2018
10111	Senior Secondary Model School, Punjabi University, Patiala	Purchase News Papers & Magazines	As per bill	School Library	As per bill	11 News papers & 14 Magazines	8193	Mrs. Ajit Kaur (Agent News Paper, Patiala)	07-12-2018
10110	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	road tax expenes	expenes ROAD TAX BUS NO. PB 11 AT 9761	139/34.2 CONTIGENCY	AS PER BILL	one bus	1450 rupee	MANJIT SINGH LIGHT DRIVER CUM conductor	06-12-2018
10109	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	sanitary items	as per bill	Contigency and Sanitation 98/15/II	1950/-	as per required	1950/-	Gurcharan Singh Krishan Chand, Main Bazar, Talwandi sabo	05-12-18
10108	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	sanitary items	as per bill	Contigency and Sanitation 98/15/II	1975/-	as per required	1975/-	Gurcharan Singh Krishan Chand, Main Bazar, Talwandi sabo	05-12-18
10107	DIRECTOR SPORTS	Football (Men) Coaching Camp Diet Money & Coach Honorarium	Bill No. 44 dt 5-12-2018 Rs. 74,278-00	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day & Honorairum 500-00 per day	As per bills	82,800-00 TAX 1722,978-00	Kulwinder singh Sahota 74,278-00, Rajbir Singh 8522-00 Tax 1722,978-00	Camp 2-11-2018 to 20-11-2018
10106	DIRECTOR SPORTS	Rowing (Men) Coaching Camp coach honorarium & Room rent	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per Bill	As per bills	17,567-00 Tax 2233-00	Vipan Kamboj 8767-00 Kartar Aasra 8800 -00 TAx 2233	camp 8-9-2018 to 28-9-2018
10105	DIRECTOR SPORTS	Gymnastic Coaching Camp Diet Money & coach Honoraium	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day & Honorairum 500-00 per day	As per bills	58460-00 TAX 1340-00	Players & Caoch , Manager SBI, Patiala	Camp 1-11-2018 to 11-11-2018
10104	DIRECTOR SPORTS	Kabaddi (M&W) Camp Diet & Coach Honorarium	Bill No. 41 dt 15-11-2018 Kulwinder Singh, Bill No.19 dt 28-10-2018 Kuldeep Singh, Gurnam Kaur 2790-00	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day & Honorairum 500-00 per day	As per bills	49,310-00 TAX 710-00 , 1080-00	Kulwinder Singh Sahota 28733-00, Kuldeep Singh 17,787-00, Gurnam Kaur 2790-00 TAX 710 & 1080-00	Competition dt 3-10-2018 to 9-10-2018
10103	DIRECTOR SPORTS	Kabaddi (M&W) Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day & Honorairum 500-00 per day	As per bills	36,198-00, Tax 794-00, 508-00	Kulwinder Singh Sahota 16419-00, Kuldeep Singh 17,787-00 Gurnam Kaur 1992-00 Tax 794-00, 508-00	camp 10-10-2018 to 14-10-2018
10102	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	calculator 3p	calulator	register	650	3	1950	royal stationery mart	06 12 2018
10101	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per bill	other office Expensive	as per bill	1	22106	Registrar, Punjabi University Patiala	05-12-2018
10100	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Driver Salary Bill	as per bill	other office Expensive	as per bill	1	10,452	M/s City Hawks, New Delhi	05-12-2018
10099	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Other Material & Appratus	As per bill details	As per bill attached	Rs. 1750/- only	Gurdeep Singh Electrical works Shekhpura Near PBi. Uni. Patiala	Bill no.169, Dated 13.11.2018
10098	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Other Material & Appratus	As per bill details	As per bill attached	Rs. 1950/- only	Gurdeep Singh Electrical works Shekhpura Near PBi. Uni. Patiala	Bill no.158, Dated 5.11.2018
10097	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1792/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.813, Dated 4.12.2018
10096	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	3970		3970	Cash	06/12/2018
10095	EXAMINATION	Photostat Paper Rim	Photostat Paper Rim	Conduct of Exam	A4 (216 rs. per Rim) and Legal FS size (261 rs. per Rim)	A4 (1250 Rim Total) & Legal (500 Rim Total)	4,00,500/- Rs	Sterling Enterprises, Industrial Area, phase-II, Plot no. 921 Chandigarh	25/10/2018
10094	EXAMINATION	Photostat Paper Rim	Photostat Paper Rim	Photostat Paper Rim	A4 (216 rs. per Rim) and Legal FS size (261 rs. per Rim)	A4 (1250 Rim Total) & Legal (500 Rim Total)	4,00,500/- Rs	Sterling Enterprises, Industrial Area, phase-II, Plot no. 921 Chandigarh	25/10/2018
10093	HEALTH CENTRE	1997/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1997	aggarwal pharmaceuticals ltd	05/12/2018
10092	INCHARGE SANITATION	diesel	for tempo and tractor	sanitation-1	69.37	200 litre	13874/-	Mehta service centre	01-12-2018
10091	INCHARGE SANITATION	diesel	for tempo and tractor	sanitation-1	69.37	200 litre	13874/-	Mehta service centre	01-12-2018
10090	INCHARGE SANITATION	imprest bill	as per bill	sanitation-1	as per bill	as per bill	100+130+50+150+475+350+305+150+400+40+120+200+50=2520/-	incharge hostel maintenance	05-09-2018 to 27-11-18
10089	INCHARGE SANITATION	imprest bill	as per bill	sanitation-1	as per bill	as per bill	100+130+50+150+475+350+305+150+400+40+120+200+50=2520/-	incharge hostel maintenance	05-09-2018 to 27-11-18
10088	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Kiran Sarot Magazine	As per bill	105/2	121/-	500/-	63,525/-	Principal Guru Kashi College, Damdama Sahib	31.10.2018
10087	BANDA SINGH BAHADUR HOSTEL BLOCK C	News Papers	Bill No.8406, Bill No.8407 & 8408 (June,18 to Nov,18)	Contigency	As per Bills	As per Bills	5077/-	Smt. Ajit Kaur (Agent News Paper Patiala)	01-12-18
10086	RELIGIOUS STUDIES DEPARTMENT	Toner Drum change, Toner Refil	As per bill	Guru Gobind Singh Chair (i) Books and Journals Contigency, Research Projects, Travels and Feild Work, Publications	As per University Rules	2,1	800/-	cheque	19-11-2018
10085	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		1	2500/-	M/s Prints publication pvt Ltd, New Delhi	17-11-18
10084	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals	3000/-	1	3000/-	M/s The geographical Society of India, kolkata	20-11-18
10083	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	Contigency (imprest Bill)	4855	As per Bill	4855	admin officer engg wing	147001
10082	University College Miranpur	AS PER BILL	AS PER BILL	IMPREST	AS PER BILL	AS PER BILL	740+875+450+875+400+975+980+450+990+880+990+944+450=9999	AS PER BILL	AS PER BILL
10081	DIRECTOR SPORTS	Advance	NZ &AIU Volleyball (Men) reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	1,02,600-00	S. Dal Singh Brara Volleyball Coach	8-12-2018 to 31-12-2018
10080	EXECUTIVE ENGINEER OFFICE	5 year ACMC of 200 LPH Ro system with autofushing PH correction system	5 year ACMC of 200 LPH Ro system with autofushing PH correction system	Addition, Altrarion, in exusting building & minor and petty const. works (to be determined by the V.C. for the year 2015-16	20,000/-	01 NO.	19,600/-	M/s Mentor water experts Pvt. ltd Chandigarh	20/10/2015
10079	EXECUTIVE ENGINEER OFFICE	replacement of copper condenser of 2 ton split ac (blue star make) (2) complete refilling of refrigerant gas and fix the gas leak area with nitrogen flushing vacumm of compresor including labour and to & fro chrges complete in working condition of 2 ton	replacement of copper condenser of 2 ton split ac (blue star make) (2) complete refilling of refrigerant gas and fix the gas leak area with nitrogen flushing vacumm of compresor including labour and to & fro chrges complete in working condition of 2 ton	computer centre budget no. 7 page 145 software and labs maintance/opration year 2018-19	4450(2) 3000 (3) 400 (4) 450	01 (2) 01 (3) 01 (4) 01	8300/-	M/s Molhotra cool care, patiala	02/11/2018
10078	HEALTH CENTRE	1450/lab tests	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1450	AKSH RADIODIAGNOSTIC CENTRE	30/10/2018
10077	HEALTH CENTRE	1400/phenyl bottles	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1400	janak provision store	29/11/2018
10076	HEALTH CENTRE	1254/articles	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1254	satyam shivam pharmas	04/12/2018
10075	HEALTH CENTRE	1230/multistix	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1230.00	KONICA SCIENTIFIC HOUSE	28/11/2018
10074	HEALTH CENTRE	12280/lab articles	as per the bill	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	12280.00	KONICA SCIENTIFIC HOUSE	30/11/2018
10073	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		1	5200/-	M/s Reed Elsevier publishing India pvt ltd, New Delhi	20-11-18
10072	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		1	3800/-	M/s EM international, Pune	3-11-18
10071	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		6	6560/-	M/s Central News agency private limited, New Delhi	12-11-18
10070	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		1	4950/-	The Allahabad mathematical society, Allahabad	8-8-18
10069	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		1	10,500/-	Taxmann allied services pvt ltd., New Delhi	21-11-2018
10068	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		1	27,540/-	M/s Central News agency private limited, New Delhi	12-11-18
10067	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals	US$, pnd	4	54490/-	M/s Central News agency private limited, New Delhi	12-11-18
10066	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		14	41750/-	M/s Central News agency private limited, New Delhi	12-11-18
10065	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals	Rs 40460/-, us$90.00	2	47129/-	M/s Central News agency private limited, New Delhi	12-11-18
10064	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals	Pnd 888.00	1	81652/-	M/s Central News agency private limited, New Delhi	26-11-18
10063	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		8	47,380/-	M/s Central News agency private limited, New Delhi	12-11-18
10062	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Impress bill	Electronic items	Contigency	1905	5 bills	1905	Librarian	10-9-2018 to 25-10-2018
10061	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		3	44460/-	M/s Central News agency private limited, New Delhi	12-11-18
10060	UNIVERSITY MAIN LIBRARY	Journal	Journal	Subscription of periodicals		2	14860/-	M/s Eastern book company, Lucknow	17-11-18
10059	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no129	As per bill	Repair of Instrument	1800/-	As per bill	1800/-	Head department of Zoology &Environmental Sciences	30-11-18
10058	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 7993	As per bill	CSIR Project Dr. Gurinder kaur Walia	9901/-	As per bill	9901/-	Standard Instruments Corp. Patiala	29-11-18
10057	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.802	As per bill	Research Scholar Contingent Grant	1770/-	As per bill	1770/-	Puja Science House Patiala	3-12-18
10056	CHEMISTRY DEPARTMENT	Chemical	Loba Chemicals	Chemical & Other Lab items	As par bill Mention	18	18059/-	Puja Science House Patiala	26-11-2018
10055	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	paint material	as per bill	moocs project	as per bill	1	1332	Chandigarh Sanitations, Patiala	04-12-2018
10054	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	1635/-	As per bill	1635/-	M/s puja science House Patiala	Bill no. 814 Date 04/12/2018
10053	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	8873/-	As per bill	8873/-	M/s puja science House Patiala	Bill no. 783 Date 29/11/2018
10052	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	8873/-	As per bill	8873/-	M/s puja science House Patiala	Bill no. 783 Date 29/11/2018
10051	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	9829/-	As per bill	9829/-	M/s puja science House Patiala	Bill no 755 Date 20/11/2018
10050	PHYSIOTHERAPY DEPARTMENT	Photostat	As per bill	Contingency	Rs 1986/-	1	Rs 1986/-	Bansal Creations	26-11-2018
10049	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1816/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.786, Dated 24.11.2018
10048	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1770/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.803, Dated 3.12.2018
10047	SPORTS SCIENCE DEPARTMENT	antivirus- internet security	as per bill no.824	purchase of computer software	1950/-	as per bill	1950/-	patiala computers patiala	26-11-2018
10046	HEALTH CENTRE	1920/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1920.00	KESHO RAM N SONS	29/11/2018
10045	DEAN RESEARCH	Extension Board, Toner Refilling and Stationary		Imprest	250, 400, 350	As per Bill	1000/-	Assistant Registrar (Research)	As per Bill
10044	SPORTS SCIENCE DEPARTMENT	antivirus- internet security	as per bill	purchase of computer software	1950/-	as per bill	1950/-	patiala computers patiala	22-11-2018
10043	CHEMISTRY DEPARTMENT	Scholarship	M.Sc Chemistry ( II Year) Roll NO .17041041	Dr. Jagtar Singh Scholship Letter No=12002	As par bill Mention	1000/- (per month)	10000/-	Miss Ekta Verma	27-11-2018
10042	PHYSIOTHERAPY DEPARTMENT	Furniture	As per bill	RUSA Phase -1	1,70,000	1	1,70,000	Lords Furniture &FAbricators Patiala	21-11-2018
10041	PHYSIOTHERAPY DEPARTMENT	equipment	As per bill	RUSA Phase -1	1,44,480	one	1,44,480	International Electro Medical Co New Delhi	28-11-2018I
10040	PHYSIOTHERAPY DEPARTMENT	equipment	As per bill	RUSA Phase -1	1,44,480	one	1,44,480	International Electro Medical Co New Delhi	28-11-2018I
10039	PHYSIOTHERAPY DEPARTMENT	equipment	As per bill	RUSA Phase -1	47453	one	47453	Bio-Med Inc New -Delhi	19-11-2018
10038	INCHARGE SANITATION	dustbin	as per bill	sanitation-1	as per bill	20	29820/-	gupta Enterprises plot no. 994 industrial area, phase 2, Chandigarh	21-11-2018
10037	INCHARGE SANITATION	dustbin	as per bill	sanitation-1	as per bill	20	29820/-	gupta Enterprises plot no. 994 industrial area, phase 2, Chandigarh	21-11-2018
10036	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	90,445 RUPEES	GARG OIL STORE RORI ROAD, TALWANDI SABO	30-11-2018
10035	DIRECTOR SPORTS	Badminton (M&W) Coaching Camp Diet Money & Coach Honorarium	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day & Honorairum 500-00 per day	As per bills	21,036-00 TAX 464-00	Players & Caoch , Manager SBI, Patiala	12-11-2018 to 22-11-2018
10034	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	03-12-2018
10033	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	03-12-2018
10032	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	maintenace of Vehicle	as per bill	1	5323	Mehta Service Centre, Patiala	3-12-2018
10031	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	new paper &magens	8367,8368,8370,8371,8372,8375.	contigence	as per bill	6	8214	smt. ajite kaur agent news paper patiala	5-11-18
10030	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	reimbursement	as per bill	moocs project	as per bill	1	2497	Director, EMMRC, Punjabi University Patiala	03-12-2018
10029	DISTANCE EDUCATION DEPARTMENT	Ink cartridge for Neopost franking machine	Ink cartridge for Neopost franking machine	Printing and stationary	17920+18percenttax	02	42291	Telnet Services, Chandigarh	30-11-2018
10028	HEALTH CENTRE	2656/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2656	mehta service station,patiala	01/12/2018
10027	HEALTH CENTRE	1356/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1356	mehta service station,patiala	01/12/2018
10026	DIRECTOR SPORTS	Advance	Tennise (Women ) and Table Tennis (Men) AIU Competition	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	84,250-00	Dr. Gurdeep Kaur Director Sports	23-12-2018 to 1-1-2019
10025	EXECUTIVE ENGINEER OFFICE	Gear Oil	Servo	development and maintenance of lawns nursery and land scaping talwandi sabo	1125/- per 5 ltr.	5Ltr.	1125/-	M/s Janta Auto Parts Talwandi Sabo	29/10/2018
10024	EXECUTIVE ENGINEER OFFICE	Gear Oil	Servo	development and maintenance of lawns nursery and land scaping talwandi sabo	1125/- per 5 ltr.	5Ltr.	1125/-	M/s Janta Auto Parts Talwandi Sabo	29/10/2018
10023	EXECUTIVE ENGINEER OFFICE	Gear Oil	Servo	development and maintenance of lawns nursery and land scaping talwandi sabo	1125/- per 5 ltr.	5Ltr.	1125/-	M/s Janta Auto Parts Talwandi Sabo	29/10/2018
10022	EXECUTIVE ENGINEER OFFICE	Gear Oil	Servo	development and maintenance of lawns nursery and land scaping talwandi sabo	1125/- per 5 ltr.	5Ltr.	1125/-	M/s Janta Auto Parts Talwandi Sabo	29/10/2018
10021	EXECUTIVE ENGINEER OFFICE	Gear Oil	Servo	development and maintenance of lawns nursery and land scaping talwandi sabo	1125/- per 5 ltr.	5Ltr.	1125/-	M/s Janta Auto Parts Talwandi Sabo	29/10/2018
10020	EXECUTIVE ENGINEER OFFICE	Gear Oil	Servo	development and maintenance of lawns nursery and land scaping talwandi sabo	1125/- per 5 ltr.	5Ltr.	1125/-	M/s Janta Auto Parts Talwandi Sabo	29/10/2018
10019	EXECUTIVE ENGINEER OFFICE	Gear Oil	Servo	development and maintenance of lawns nursery and land scaping talwandi sabo	1125/- per 5 ltr.	5Ltr.	1125/-	M/s Janta Auto Parts Talwandi Sabo	29/10/2018
10018	EXECUTIVE ENGINEER OFFICE	H.S.D	Diesel H.S.D	development and maintenance of lawns nursery and land scaping talwandi sabo	73.46/-	187 Ltr.	13,737/-	M/s Bhagibander filling station	29/10/2018
10017	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Lipid Profiles	DST Project	As per bill	8 tests	Rs. 2800/-	Dr. Puneetpal Singh	Bill no. 1153, Dated 10.11.2018
10016	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Excel work	DST Project	As per bill	As per bill	Rs. 3400/-	Dr. Puneetpal Singh	Bill no. 4099, Dated 17.11.2018
10015	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no7990	As per bill	CSIR Project Dr. Gurinder kaur Walia	9841/-	As per bill	9841/-	Standard Instruments Corp. Patiala	26-11-18
10014	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.40	As per bill	Contingency	1600/-	As per bill	1600/-	anand Electrical Works	19-11-18
10013	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	Chemicals	DST Project	As per bill	As per bill	Rs. 81,900/-	Scientific Research & Instrument, Sector 17-C, Chandigarh	Bill no. SRG/87 dated 25.11.2018
10012	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਾਹਿਤਕ ਸਵੈ ਜੀਵਨੀ ਬਲਬੀਰ ਕੌਰ ਸੰਘੇੜਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	23097-00+2475-00	ਚੈਕ ਰਾਹੀਂ	14-08-2018,27-08-2018
10011	PUBLICATION BUREAU	ਪੁਸਤਕ ਡਾ. ਤਾਰਨ ਸਿੰਘ ਸਿਮਰਤੀ ਗ੍ਰੰਥ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	64978-00+6920-00	ਚੈਕ ਰਾਹੀਂ	17-11-2017, 04-05-2017
10010	PUBLICATION BUREAU	ਪੁਸਤਕ ਸੰਤ ਸਿੰਘ ਰਚਨਾਵਲੀ ਪੂਰੇ ਨਾਟਕ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	63339-00+22243-00	ਚੈਕ ਰਾਹੀਂ	03-02-2018, 10-05-2017
10009	PUBLICATION BUREAU	ਪੁਸਤਕ ਦਲੀਪ ਕੌਰ ਟਿਵਾਣਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	27773-00+2850-00	ਚੈਕ ਰਾਹੀਂ	14-07-2018, 03-10-2018
10008	PUBLICATION BUREAU	ਪੁਸਤਕ ਫਿਜੀਓਥਰੈਪੀ ਮੁਢਲੀ ਜਾਣਕਾਰੀ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	25555-00+3960-00	ਚੈਕ ਰਾਹੀਂ	14-07-2018, 03-10-2018
10007	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨ	ਨੱਥੀ ਰਸੀਦਾਂ	ਵਿਗਿਆਪਨ ਪ੍ਰਚਾਰ ਪ੍ਰਦਰਸ਼ਨੀਆਂ ਅਤੇ ਬੁੱਕ ਸਟਾਲ ਵਿਚੋਂ	9010-00	08 ਰਸੀਦਾਂ	9010-00	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨ	01-12-2018
10006	PUBLICATION BUREAU	ਇੰਪਰੈਸਟ	ਨੱਥੀ ਰਸੀਦਾਂ	ਮੋਬਾਈਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	2450-00	06 ਰਸੀਦਾਂ	2450-00	ਚੈਕ ਰਾਹੀਂ	01-12-2018
10005	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Biological sample	SEM and Coating	Consumable grant	600&100	5&7	4366(3000+700+666GST)	Meenakshi Malhotra	14-11-2018
10004	ECONOMICS DEPARTMENT	Richo Toner Copier	Bill No. 675 &678	Contigency	As per bill mention	As per bill mention	3600/-	Supreme Computers	25.10.18 &29.10.2018
10003	ECONOMICS DEPARTMENT	Service charges for Ricoh Photocopier	Bill No. 892	Contigency	As per bill mention	As per bill mention	708/-	Sagar Sales Corporation.	6.9.2018
10002	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/-	ਦੋ ਮਹੀਨੇ	60,000/-	ਚੈਕ ਪ੍ਰੀਦਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਅਕਤੂਬਰ ਅਤੇ ਨਵੰਬਰ 2018
10001	DIRECTOR SPORTS	Football (W) Coaching Camp Diet Money & Honorarium	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day & Honorairum 500-00 per day	As per bills	1,39,324-00 TAX 4176-00	Kuldeep Singh, Hostal No.7 Rs. 1,29,009, Gagandeep Sharma 10315-00 TAX 4176-00	Football (W) Camp 27-10-2018 to 20-11-2018
10000	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	CARRIER 2.0 TON SPLIT AC	2.TON AC	RUSSA GRANT	AS PER BILLS	04	1,80,576	MECHANICAL ENGG DEPTT	17/11/2018
9999	PUBLICATION BUREAU	ਪੁਸਤਕ ਰਾਗ ਰਤਨ	ਮਲਟੀਕਲਰ ਟਾਈਟਲ ਲੈਮੀਨੇਸ਼ਨ ਜੈਕਟ, ਬਾਈਡਿੰਗ	ਗੁਰਮਤਿ ਸੰਗੀਤ ਅਤੇ ਇਸ ਨਾਲ ਸੰਬੰਧਿਤ ਧਰਾਵਾਂ ਦੀਆਂ ਵਿਭਿੰਨ ਪ੍ਰਕਾਸ਼ਨਾਵਾਂ ਹਿੱਤ	ਵਾਈਸ ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ	1100 ਕਾਪੀਆਂ	1,00,000 + 1,00,000 + 1,50,900	ਚੈਕ ਰਾਹੀਂ	18/06/2017
9998	DIRECTOR SPORTS	Coach Honorarium Football (Men)	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 & Refreshment 50rs. per day per Students	As per bills	10,315-00 TAX 1185-00	Rajbir Singh 10315-00 TAX 1185-00	dt 1-10-2018 to 23-10-2018
9997	DIRECTOR SPORTS	Coaching Camp Diet Money Kho-Kho (Men) & Honoraraium	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 & Refreshment 50rs. per day per Students	As per bills	38,003 TAX 1897-00	Bahadar Singh 33,620-00 Rajwinder Singh 4383-00 TAX 1897-00	Camp 9-11-2018 to 19-11-2018
9996	DIRECTOR SPORTS	Kho-Kho (W) Camp Diet & Coach Honorarium	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 & Refreshment 50rs. per day per Students	As per bills	60,950-00 TAX 2050-00	Bahadar Singh 52,877-00,Gurpreet Singh 8073-00 TAX 2050-00	Camp 9-11-2018 to 26-11-2018
9995	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	ਸਾਬਣ, ਤੇਜਾਬ, ਫਨਾਇਲ, ਝਾੜੂ, Bokar, ਸਰਫ, Harpic, Steel wool, Toilet Brush, ਫਨਾਇਲ Goli	Contigency	as per Bill	as per Bill	1969/-	Jinda Variety Store, Talwandi Sabo	30-11-2018
9994	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	ਸਾਬਣ, ਤੇਜਾਬ, ਫਨਾਇਲ, ਝਾੜੂ, Bokar, ਸਰਫ, Harpic, Steel wool, Toilet Brush, ਫਨਾਇਲ Goli	Contigency	as per Bill	as per Bill	1969/-	Jinda Variety Store, Talwandi Sabo	30-11-2018
9993	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	News Paper	News paper	Books,megine,journals and newspaper	as per bill		1060	Head	Aug. 2018, Sept. 2018, Oct. 2018
9992	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਰਾਂ ਦਾ ਬਿਲ	ਅਖਬਾਰ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	2459/-	ਚੈਕ, Mumtaz Ali, Newspaper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਜੁਲਾਈ, 2018 ਤੋਂ ਅਕਤੂਬਰ, 2018 ਤੱਕ ਦੇ
9991	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	Disel		con		30 Ltr	2262	Head	15-10-2018
9990	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	Disel		contigency		13.47 ltr	1000	Head	10-10-2018
9989	REGISTRAR OFFICE	Sugar, Tea, Coffee, Biscuits & Milk etc.	Sugar, Tea, Coffee, Biscuits & Milk etc.	Discretionary Fund	Rs. 5,246-00	1+1+1+1+1+1	Rs. 5,246-00	Registrar Office	30-11-2018
9988	POLITICAL SCIENCE DEPARTMENT	Stationary	Stationary	ICSSR Contingencies	1950.00+1950.00+2000.00+500.00+1600.00+1690.00	6	9690.00	Upasna Garg	1.10.2014, 23.12.2014, 15.2.2014, 6.8.2017, 29.9.2017, 30.9.2017
9987	POLITICAL SCIENCE DEPARTMENT	Stationary	Stationary	ICSSR Contingencies	1955.00+1950.00+1940.00+1925.00+1350.00	5	9120.00	Upasna Garg	26.2.2014, 15.3.2014, 05.8.2014, 23.7.2014, 9.10.2014
9986	POLITICAL SCIENCE DEPARTMENT	Stationary	Stationary	ICSSR Contingencies	1555+14000+1646+1850+1150+1041	6	8642	Upasna Garg	17.5.2013, 22.6.2013, 25.8.2013, 11.10.2013, 21.12.2013, 23.01.2014
9985	POLITICAL SCIENCE DEPARTMENT	Stationary	Stationary	ICSSR Contingencies	1600+1200	2	2800	Upasna Garg	01/02.10.2017
9984	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.7984	As per bill	CSIR Project Dr. Gurinder kaur Walia	9977/-	As per bill	9977/-	Standard Instruments Corp. Patiala	23-11-18
9983	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	INSURANCE	INSURANCE BUS NO. PB 11 AT 9761	139/34.2 CONTIGENCY	AS PER BILL	1 mini bus	43,105 rupees only	THE NEW INDIA ASSURANCE CO. LTD	30.11.2018
9982	DISTANCE EDUCATION DEPARTMENT	Thesis binding and stationery items	Thesis typing and binding, pen drive and other stationery items	Contingency grant by ICSSR	as per bill	as per bill	4330	Jyoti	04-05-17 (bill no. 1475), 22-06-17 (bill no. 1563), 27-06-17 (bill no. 1732)
9981	DISTANCE EDUCATION DEPARTMENT	stationery items/ bindings	bond papers, typing, spiral binding, print outs and pen drive, registers, reams	Contingency grant by ICSSR	as per bill	as per bill	6405	Jyoti	10-1-17(bill no. 2211), 23-1-17(bill no-2254), 7-2-17(bill no-1186), 10-3-17(bill no-1401)
9980	DISTANCE EDUCATION DEPARTMENT	stationery items	print outs, photostate and typing, ream	contingency grant by ICSSR	as per bill	as per bill	4765	Jyoti,	10.08.16(bill no. 0977), 2.11.16(bill no. 1067), 3.11.16 (bill no.1070),13.12.16(bill no. 2088)
9979	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.17543-46, 17642-58 and 17697-17717 dated 30/9/18, 1/11/18, 16/11/18	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			57704.00	Mehta Service Centre, Patiala	15/9/2018 to 16/11/2018
9978	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.17693 to 17696 dated 16/11/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			15380.00	Mehta Service Centre, Patiala	01/11/2018 to 16/11/2018
9977	BOTANY DEPARTMENT	as per bill	as per bill	contigent grant	60,30,220,50,2	4,4,5,2,25	1610	M/S Royal Stationery Mart,Patiala	23.112018
9976	BOTANY DEPARTMENT	as per bill	as per bill	contigent grant	220,260,275	5,2,1	1895	M/S Royal Stationery Mart,Patiala	15.11.2018
9975	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	US$ 441.00	1	32,250/-	M/s Satish Serial publication, Delhi	12-11-18
9974	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals			70,883/-	M/s Sage publication India put.	5-11-18
9973	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	Euro 711	1	63,232/-	M/s Satish serial publication, Delhi	12-11-18
9972	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	US$ 540.00	1	39,490/-	M/s Satish Serial publication, Delhi	12-11-18
9971	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		6	26,680/-	26,680//	12-11-18
9970	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Newspapers	Subscription of periodicals			6,140/-	Smt Ajit Kaur (agent Newspaper Patiala)	17-11-18
9969	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals			3850/-	M/s Academic and Law serials publications, New Delhi	13-11-18
9968	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals			2000/-	M/s Research development association, Jaipur	13-11-18
9967	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journal	Subscription of periodicals			3490/-	M/s ICC publication, Chandigarh	10-11-18
9966	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspapers	Journal	Subscription of periodicals	450/-	3	1300/-	M/s Alternotes Press, New Delhi	18-11-18
9965	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		1	3000/-	M/s The Indian society of agricultural economics, mumbai	2-11-18
9964	RTI CELL	Imprest		Contingency			1563	Professor Incharge RTI Cell	Bill No. T00248, Dated 24-08-2018, Bill No. 1687, Dated 28-05-2018, Bill No. 1802, Dated 30-07-2018, Bill No. 36, Dated 11-08-2018, Bill 129, Dated 06-11-2018, Bill No. 1865, Dated 30-08-2018, Bill No. 3236, Bill No. 04-08-2018, Bill No. 3256, Dated 21-1
9963	DIRECTOR SPORTS	Football (Men) Coaching Camp Diet Money	Bill No. 16 dt 1-2-2018 & Bill No.15 t 25-1-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day	As per bills	2,15,014-00 TAX 4986-00	kiranjit Kaur 2,15,014-00 TAX 4986-00	Camp 12-9-2018 to 31-1-2018
9962	DISTANCE EDUCATION DEPARTMENT	1	1	1	1	1	1	1	1
9961	Yadvindra College of Engineering & Technology, Talwandi Sabo	Cricket Kit & Mat	T-Shirt Cricket with Printing, Cricket Bat SS, Cricket Mat, Cricket Gloves, Wicket Keeping Pads, Wicket Keeping Gloves, Cricket Guard, Cricket Inner Gloves	SAF - YCoE (Student Activity Fund)	392, 1680, 8968, 1232, 560, 672, 112, 112	11 Pc, 02 Pc, 01 Pc., 01 Pc, 01 Pc, 01 Pair, 04 Pair, 04 Pair	4312+3360+8968+1232+560+672+448+448=20,000/-	M/s Gupta Sports, Bathinda	BNo. 649, Dt. 29-09-2018
9960	HEALTH CENTRE	9500/ups	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	9500	viki computech	22/11/2018
9959	HEALTH CENTRE	1415/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1415	ram lal n co	08/11/2018
9958	EXECUTIVE ENGINEER OFFICE	HHS Diesal	as above	Tractor,jeepsy,mixture,handsaw,machine and Vibrator Etc	72.12/-	200 ltr.	14,424/-	M/s Menta service centre Patiala	15/11/2018
9957	HEALTH CENTRE	1995/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1995.00	aggarwal pharmaceuticals ltd	09/11/2018
9956	HEALTH CENTRE	1995/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1995.00	aggarwal pharmaceuticals ltd	09/11/2018
9955	HEALTH CENTRE	1995/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1995.00	MANOJ PHARMAS	01/11/2018
9954	HEALTH CENTRE	1450/lab tests	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1450	AKSH RADIODIAGNOSTIC CENTRE	26/11/2018
9953	ECONOMICS DEPARTMENT	Conference Breakfast, Lunch and Dinner	Bill No. 197	Planning Commission chair	As per bill mention	As per bill mention	89900/-	Anil kumar Canteen	21.11.2018
9952	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	NETWORKING RESEARCH LABS	AS PER BILLS	RUSSA GRANT	AS PER BILLS	AS PER BILLS	63,304	DEPARTMENT OF MECHANICAL ENGG.	15/11/2018
9951	DISTANCE EDUCATION DEPARTMENT	Amount feeding in Franking machine for postal stamps	Amount feeding in Franking machine for postal stamps	Dak expenditure	200000	As per bill	200000	Sub Post Master, Punjabi University Patiala C/o Head Distance Education Punjabi University Patiala	27-11-2018
9950	EXAMINATION	pens,Pkt sketch Pens Stapler faiuld pen toner rifel empty bag jute	Ryal stationery Mart Unique Ent.M/S Jagdish chand Ashok Kumar	furniture,Imprest and other things required for the conduct of examination	07,25,05,45,40,200,22.50,	10,02,05,01,04,01,400,	350,200,9000	Assitant Registrar (confidential Branch) Punjabi university Patiala	04/8/18 , 29/8/18 ,22/11/18
9949	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	59961/-	As per bill	59961/-	M/s puja science House Patiala	Bill no 746 Date 19/11/2018
9948	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1000/-	As per bill	1000/-	Head Deparatment of biotechnology punjabi university patiala	imprest Bill
9947	UNIVERSITY INQUIRY	Sutli, Glass set, sugar, heater element and connector	Sutli, Glass set, sugar, heater element and connector	Imprest	As per bill	As per bill	1415	Incharge, University Inquiry and information centre	16-10-18, 8-9-18, 4-9-18, 5-6-18, 23-2-18, 24-1-18
9946	NSS DEPARTMENT	Tea Biscuit & Lunch	......	seminar conferances ate hor utsav samet prahanachari 2018-19	Rs. 12/- & Rs. 140/-	184	Rs. 29,492/- and TDS Rs.684/- Total Amount Rs. 30,176/-	krishan Caterers, Patiala	12.9.2018
9945	NSS DEPARTMENT	Tea Biscuit & Lunch	.....	seminar conferances ate hor utsav samet prahanachari 2018-19	Rs. 12/- & Rs. 140/-	150 person	Rs. 22,283/- and TDS Rs.517/- Total Amount Rs. 22,800/-	krishan Caterers, Patiala	5.10.2018
9944	BOTANY DEPARTMENT	Micro Tip	do	Contigency-CSIR	280	5	1652	M/S Puja Science House,Patiala	16.11.2018
9943	BOTANY DEPARTMENT	Auto pipette	do	contigent grant-CSIR	15680,15680	1,2	49392	M/S Puja Science House,Patiala	27.11.2018
9942	PHYSIOTHERAPY DEPARTMENT	As per bill	As per bill	Chemical Glassware and Consumables	Rs 1620.00	01	Rs 1620.00	University Medicos (Chemist & Druggist)	25.10.18
9941	UNIVERSITY PRESS	as per bill	As Per Bill	Purchase of Paper	57600.00	20 Ream	57600.00	M/s Sterling enterprises Chandigarh	30.10.2018
9940	PHYSIOTHERAPY DEPARTMENT	Cotton rolls, Ultrasound gel, Micropore box	Cotton rolls 300g & 400g, Ultrasound gel, Micropore box	Chemical Glassware and Consumables	Rs. 90.00 Rs 120.00, Rs. 35.00, Rs 420.00	06 04, 04, 01	Rs 1580.00	University Medicos (Chemist & Druggist)	21.10.18
9939	PHYSIOTHERAPY DEPARTMENT	Ultrasound gel	Ultrasound gel	Chemical Glassware and Consumables	Rs 35.00	57	Rs 1995.00	University Medicos (Chemist & Druggist)	16.10.18
9938	PHYSIOTHERAPY DEPARTMENT	Wireless Keyboard and mouse	Wireless Keyboard and mouse	Contingency	Rs 1750.00	01	Rs 1750.00	Head Physiotherapy	17.11.18
9937	PHYSIOTHERAPY DEPARTMENT	Computer Repair	Computer Repair	Contingency- Sanitation	Rs 1800.00	01	Rs. 1800.00	Head Physiotherapy	30.10.18
9936	PHYSIOTHERAPY DEPARTMENT	Impressed bill	As per bill	Contingency- Sanitation	Rs 4985.00	01	Rs 4985.00	Head Physiotherapy	28-11-2018
9934	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	mobile van/ diesel/ petrol/ insurance/ road tax/ service / repair etc	Rs 72.12	68 litres	Rs 4904.00	Mehta Service Centre	16.11.2018
9933	PHYSIOTHERAPY DEPARTMENT	Rs. 28883.00	Insurance	mobile van/ diesel/ petrol/ insurance/ road tax/ service / repair etc	Rs 28883.00	01	Rs 28883.00	The New India Assurance Co. Ltd leela bhawan patiala	28-11-2018
9932	STATISTICS DEPARTMENT	as per bill	as per bill	RUSA	as per bill	as per bill	1,18,000/-	Lords Furniture & Fabricators	16-11-2018
9928	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ROAD TAX	ROAD TAX BUS NO. PB 11 AT 9761	139/34.2 CONTIGENCY	12500(per 3 month)	1 bus	12500 rupee	MOHINDERPAL SINGH,INCHARGE GURU KASHI CAMPUS TALWANDI SABO	28-11-2018
9927	STATISTICS DEPARTMENT	as per bill	as per bill	RUSA	as per bill	as per bill	37000/-	Sagar Sales Corporation	16-11-2018
9926	BOTANY DEPARTMENT	Adjustment of Advance	Rectified Sprit&Denatured Sprit	Chemical	as per Invoice	do	13500/-	Head,Deptt of Botany	ch.No.583898/29.10.2018
9925	BOTANY DEPARTMENT	Adjustment of Advance	nil	Education Trip	nil	nil	40,000/-	Head,Deptt of Botany	Ch.No.582240/28.09.2018
9924	BOTANY DEPARTMENT	Adjustment of Advance	do	Education Trip	nil	nil	40,000/-	Head,Deptt of Botany	Ch.No.582241/28.09.2018
9923	BOTANY DEPARTMENT	Glassware	Rubber cork	contigent grant	4,6,8,12,15,18	20,30,20,20,20,20,	1558	M/S Puja Science House,Patiala	26.11.2018
9922	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਂਰਾ ਦੇ ਬਿਲ	ਅਖਬਾਂਰਾ ਦੇ ਬਿਲ	ਕਿਤਾਬਾਂ ਦੀ ਜਰਨਲ ਖ੍ਰੀਦ	668,685,687	3	2040	SHREE BALAJI NEWS AGENCY	ਅਗਸਤ ,ਸਤੰਬਰ,ਅਕਤੂਬਰ, 2018
9921	EXECUTIVE ENGINEER OFFICE	Amc of 500 lph RO system MBA & Examination & Arts Block -6	ACMC Ro system work order 2207/xen date 01/08/2018	AM&R	as per bill	3 no.	39,500/-	M/s Anhal Aqua technology Delhi	01/08/2018
9920	SPORTS SCIENCE DEPARTMENT	mouse,antivirus	as per bill	purchase of computer software	1625/-	3 ----2	1625/-	patiala computers patiala	12.11.2018
9919	SPORTS SCIENCE DEPARTMENT	mouse,antivirus	as per bill	purchase of computer software	1625/-	3 ----2	1625/-	patiala computers patiala	12.11.2018
9918	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	CHAIR REPAIR	CHAIR REPAIR	CONTINGENCY		2	1400	GOYAL STEEL INDUSTRIES, BATHINDA	17-10-2018
9917	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	NOTICE BOARD	NOTICE BOARD	CONTINGENCY	1900	1	1900	GOYAL STEEL INDUSTRIES, BATHINDA	15-10-2018
9916	EXECUTIVE ENGINEER OFFICE	ACMC of 1000 LPH RO system installed at UCOE at pup	work order 7887/xen date 01/02/2018	AM&R	as per bill	One	16,914/-	M/s Mentor water experts Pvt. chandigarh	01/02/2018
9915	SPORTS SCIENCE DEPARTMENT	chemicals	as per bill	chemical of purchase and glassware	1919/-	as per bill	1919/-	patiala instruments &chemical patiala	18.10.2018
9914	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	IMPRESSED	STAMPS, STATIONARY & MEETING	IMPRESSED		4	2264	HEAD, POST GRADUATES, REGIONAL CENTRE, BATHINDA	18-11-2018
9913	EXECUTIVE ENGINEER OFFICE	work order 7991/xen date 07/02/2018	operation & Maintenance	Operation & Maintenace of sewarge treatment plat bard on M.B.B.R Tech. 1.40 MLD Capacity	as per work order	as per work order	3,90,000/-	M/s Evapotech Technical Sercice & Consltant Patiala	13/11/2018
9912	EXECUTIVE ENGINEER OFFICE	Electrical Material	wall fan 16'' complete, bajaj make	AM&R	1675/-+18%GST	1 Nos.	1977/-	M/s Premier Electrical Patiala	03/08/2018
9911	EXECUTIVE ENGINEER OFFICE	Electrical Material supply order no 3536/xen date 17/10/2018	1). cfl 45w crompton 2). cfk 65w cromption 3). tube rod 4*40w philips 4). tube startor 40w wipro 5). chok 40w copper philips 6). procaline holder 2pin heavy duty	AM&R	1) 360/-+18% GST (2) 500/-+18% GST (3) 125/-+18%GST (4) 9/-+18%GST (5) 160/-+18%GST (6) 60/-+18%GST	1) 45no. (2) 20no. (3) 25no. (4) 48no. (5) 48no. (6) 50no.	49043/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	23/10/2018
9910	EXECUTIVE ENGINEER OFFICE	Electrical Material	diwali strip 5w on rent	AM&R	rs. 17.00/day	375.00	12750/-	M/s Shamsher singh Bishan nagar patiala	12/11/2018
9909	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.1282	As per bill	Contingency DST Project Dr.Jagbir Singh PI	4700/-	As per bill	4700/-	Royal Stationery Mart	29-10-18
9908	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 1299	As per bill	Contingency DST Project Dr.Jagbir Singh PI	4850/-	As per bill	4850/-	Royal Stationery Mart	5-11-18
9907	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.556,183	As per bill	CSIR Project Dr. Gurinder kaur Walia	250+1100	As per bill	1350/-	Dr. Gurinder Kaur Walia PI	17-11-18,19-11-18
9906	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 63 dt.14-11-18	As per bill	CSIR Project Dr. Gurinder kaur Walia	1995/-	As per bill	1995/-	Rosy General Store	14-11-18
9905	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.7976	As per bill	CSIR Project Dr. Gurinder kaur Walia	9732/-	As per bill	9732/-	Standard Instruments Corp. Patiala	24-11-18
9904	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.7966	As per bill	Contingency CSIR Dr. Gurinder Kaur Walia PII	9988/-	As per bill	9988/-	Standard Instruments Corp. Patiala	19-11-18
9903	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	misc items	ਮਹਿਮਾਨ ਨਵਾਜੀ	21703	misc	21703	admin officer engg wing	147001
9902	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.759 dt. 21-11-18	As per bill	Contingency	1947/-	As per bill	1947/-	Puja Science House Patiala	21-11-18
9901	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 752 dt.20-11-18	As per bill	Contingency	1847/-	As per bill	1847/-	Puja Science House Patiala	20-11-18
9900	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 744 dt. 19-11-18	As per bill	Contingency	1805/-	As per bill	1805/-	Puja Science House Patiala	19-11-18
9899	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 37 dt.30-10-18	As per bill	Repair of Instrument	1700/-	As per bill	1700/-	anand Electrical Works	30-10-18
9898	EXAMINATION	Printer Repair, 150 pcs Ribbon, 20 pcs Toner	Printer Repair, 150 pcs Ribbon, 20 pcs Toner	Necessary things that used in examination Branch	2,72,256/-	Printer Repair, 150 pcs Ribbon, 20 pcs Toner	2,72,256/-	Crystal Traders (2018-19) S.C.O. 2469-70 2nd Floor, Sector-22-C, Chandigrah	26-11-2018
9897	DISTANCE EDUCATION DEPARTMENT	REFUND OF FEE	BILL NO:2988	printing and stationary	AS PER RECORD	SINGLE	7690/-	MANDEEP KAUR	SESSION 2014-15
9896	DISTANCE EDUCATION DEPARTMENT	REFUND OF FEE	BILL NO:2988	printing and stationary	AS PER RECORD	SINGLE	7690/-	MANDEEP KAUR	SESSION 2014-15
9895	DISTANCE EDUCATION DEPARTMENT	REFUND OF FEE	BILL NO:2988	printing and stationary	AS PER RECORD	SINGLE	7690/-	MANDEEP KAUR	SESSION 2014-15
9894	DISTANCE EDUCATION DEPARTMENT	REFUND OF FEE	BILL NO:2988	printing and stationary	AS PER RECORD	SINGLE	7690/-	MANDEEP KAUR	SESSION 2014-15
9893	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Unskilled /semiskilled labour	Unskilled /semiskilled labour	NASF project	As per the bill	As per the bill	Rs. 3000	Nirmaljot kaur	30-09-2018
9892	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	unskilled/ semiskilled labour	Unskilled / semiskilled labour	Nasf project	As per the bill	As per the bill	Rs. 3000	Karmjeet Singh	30-09-2018
9891	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Extenstion Lecture Delevered by Dr. M.P.Satija		Contigency	1000/-		1000	Dr. M.P.Satija, Prof(Rted), G.N.D.Uni. Amrits	21-11-2018 (Lecture Date)
9890	SPORTS SCIENCE DEPARTMENT	chemicals	as per bill	chemical of purchase and glassware	1853/-	as per bill	1853/-	patiala instruments &chemical patiala	16.10.2018
9889	SPORTS SCIENCE DEPARTMENT	chemicals	as per bill	chemical of purchase and glassware	1853/-	as per bill	1853/-	patiala instruments &chemical patiala	16.10.2018
9888	SPORTS SCIENCE DEPARTMENT	chemicals	as per bill	chemical of purchase and glassware	1980/-	as per bill	1980/-	patiala instruments &chemical patiala	15.10.2018
9887	SPORTS SCIENCE DEPARTMENT	chemicals	as per bill	chemical of purchase and glassware	1980/-	as per bill	1980/-	patiala instruments &chemical patiala	15.10.2018
9886	SPORTS SCIENCE DEPARTMENT	chemicals	as per bill	chemical of purchase and glassware	1980/-	as per bill	1980/-	patiala instruments &chemical patiala	15.10.2018
9885	SPORTS SCIENCE DEPARTMENT	ply, sanmica	as per bill	chemical of purchase and glassware	1990/-	as per bill	1990/-	vishavkarma roop rai	20.9.2018
9884	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Unskilled/semiskilled labour	Unskilled/semiskilled labour	Nasf project	As per the bill	As per the bill	Rs. 3000	Jatwinder kaur Gaga	30-09-2018
9883	TRANSPORT DEPARTMENT	Diesel for University buses	BIll No. 17699 to 17718 dated 16/11/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			76926.00	Mehta Service Centre, Patiala	01/11/2018 to 16/11/2018
9882	EXAMINATION	Photocopies Bill	Photocopies Bill	Necessary things that used in examination Branch	30 Paise Per page	New Readings(667330) Old Readings(600877) Total: 66453	19,936/-	Supreme Computers, Tripuri, Patiala	15-11-2018
9881	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Newspaper & Magazine	newspaper & Magazine	Library Books and General	6464/-	03	6464/-	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	03-11-2018
9880	BOTANY DEPARTMENT	chemical	Mes-Cyl,Dichlorobenzene	Harbarium & Mus	200,471	2,2	1361	M/S Puja Science House,Patiala	21.11.2018
9879	BOTANY DEPARTMENT	chemical	Dichlorobenzene	Harbarium & Mus	471	4	1779	M/S Puja Science House,Patiala	16.11.2018
9878	BOTANY DEPARTMENT	Measuring Cyl	do	contigent grant	165	10	1947	M/S Puja Science House,Patiala	15.11.2018
9877	BOTANY DEPARTMENT	chemicals	Dichlorobenzene	Harbarium & Mus	471	4	1779	M/S Puja Science House,Patiala	20.11.2018
9876	BOTANY DEPARTMENT	Measuring Cylinder	do	Contgencies	200	8	1888	M/S Puja Science House,Patiala	19.11.2018
9875	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ	As per bill	as per bill	1256	M/s. Aggarwal News Agency, Bathinda	ਸਤੰਬਰ 2018, ਅਕਤੂਬਰ 2018
9874	Yadvindra College of Engineering & Technology, Talwandi Sabo	Internet Bill	Q-3	Contenjency 68/11	As per detail Attached	01	44600/-	Quadrant Televentures Ltd., Mohali	BNo. PUN-18000013150 dated 02-10-2018
9873	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸਾਇਕਲ	ਸਾਇਕਲ	ਕੰਟੀਜੈਂਸੀ	4000/-	ਇੱਕ	4000/-	ਚੈਕ, M/s Modern Cycle Agencies, Lal Bazar Near Municipal Office, Malerkotla ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ।	21-11-18
9872	DIRECTOR SPORTS	Advance	Badminton (Men & Women) Competition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	57,650-00	Dr. Gurdeep Kaur Director Sports	18-11-2018 25-11-2018
9871	DIRECTOR SPORTS	Advance	AIU Kabaddi (Women) Competition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	---	As per bills	42,000-00	Dr. Gurdeep Kaur Director Sports	20-11-2018 to 25-11-2018
9870	EXECUTIVE ENGINEER OFFICE	Diesel	as per work	ਟਰੇਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	73.72 per ltr.	400 ltr.	29,488/-	M/s Mehta Service Center, Rajpura Road, Opp Punjabi University, Patiala	01/11/2018
9869	LAW DEPARTMENT	Milk/Tea/Sugar/Biscuit	Milk/Tea/Sugar/Biscuit	Contigency	23/90/40/10	55/2/3/20	1265/180/120/200=1765/-	Head, Department of Law	15-11-18/ 02-11-18
9868	UNIVERSITY MAIN LIBRARY	Hard disk	As per bill	ਲਾਇਬ੍ਰੇਰੀ ਵਿੱਚ ਕੰਪਿਊਟਰ ਦੀ ਵਰਤੋਂ	42,250/-	05	42,250/-	M/s G.H computer networks	09/11/2018
9867	GEOGRAPHY DEPARTMENT	Over Head Projectors	Projection Platform Size 250mm*250mm with twin lamps of 250w & foldable arm.	RUSA Phase - I Grant	As per bill detail	02	17936/-	M/s Sagar Sales Corporation, Patiala	19-11-2018
9865	DIRECTOR SPORTS	Sports Playing Kit	Hockey, Football(M), Volleyball(W), Basketball(W), Lawn Tennis(M/W),	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bills	2,40,249/-	Janta Sports, Patiala	Bill No.813, 815, 824, 825, 826, 846 DT. Oct, 2018
9864	DIRECTOR PLANNING AND MONITORING	SUGAR, MILK, TEA, BISCUITS	SUGAR, MILK, TEA, BISCUITS	DISCRETIONERY FUND	Rs. 3992/-	-	Rs. 3992/-	DIRECTOR, PLANNING & MONITORING	14-11-2018
9863	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers	As per Bill	LIBRARY BOOKS & MGAZINES ETC.	As per bill	As per bill	3188	Amrik Singh News Agency, Rampura Phul	Bill No.26 Dt.30.09.18 & 27 Dt. 31.10.18
9862	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO;843,850,919,920,921,896	printing and stationary	40/,70/-		50341/-	NEELAM PRINTERS CHD	30/3/16,20/3/17
9861	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:674,716,701,700,698,723	printing and stationary	40/,70/-		40959/-	NEELJIT ASSOCIATES CHD	20/3/16,12/4/16
9860	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:906,917,918,895,903,928,927,934,933	printing and stationary	40/,70/-		50587/-	NEELAM PRINTERS CHD	20/3/17,21/4/17
9859	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:645,615,619,635,628,624,636	printing and stationary	40/,70/-		37818/-	NEELJIT ASSOCIATES CHD	30/3/16
9858	EXAMINATION	supreme computers	As per Bill	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	0.30 paise	per copy	10559/-	Assistant Registrar Confidential Punjabi university Patiala	20/7/2018
9857	ECONOMICS DEPARTMENT	Adjustment of advance	advisory committee meeting on 5-9-2018	CAS-II Advisory committee	as per bill	as per bill	50000	Dr. Lakhwinder Singh, Professor and Head	5-9-2018
9856	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	According to BILL	according to bill	Contigency (Imprest)	as per bill	as per bill	4990/-	Head, ECE Punjabi University, Patiala	as per bill
9855	CHEMISTRY DEPARTMENT	Gass Rifilling	Nitrogen	Contingency D. R . Sap 2	As par bill Mention	01	1274/-	Prof &Head Department of Chemistry	25-09-2018
9854	Directorate of International Students, Punjabi University Patiala	Fruits and Vegitables	Grocery, Fruits, Vegetables, Banner, Flowers, Memento	Delegates and Visiting staff Hospitality	3957	1	3957	Administrative officer	23/08/2018
9853	Directorate of International Students, Punjabi University Patiala	Phulkari, Lunch	Phulkari Dupatta and Lunch	Delegates and Visiting staff Hospitality	9719	1	9719	Prof Ashok Kumar Malik and Administration officer	30/10/2018
9852	EXECUTIVE ENGINEER OFFICE	as per supply order no. 2577/xen date 24/13/2018 and bill no. 209, 210	as per supply order	AM&R	as per supply order	as per supply order	17,462/-	M/s Shri ganesh treding co. patiala	28/09/2018
9851	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1648/xen date 10/07/2018 and bill no. 1539, 09/10/2018	do	AM&R	do	do	9,676/-	M/s premier electrical, patiala	09/10/2018
9850	EXECUTIVE ENGINEER OFFICE	pvc pipe 3/4", Gi tee 1/2"x3/4", elbow 1/2"x3/4",gi union 3/4", ns hooks, gi nipple 3/4x4", 3/4"x6" 3/4"x9", gi tee 2"x3/4", union 2", nipple 2"x6" plamber seal, soot gola, pvc tee 2", elbow 2", s.tube	finolex,unik,unik,unik,unik,b-class ravinder, b-class ravinder, b-class ravinder, unik,unik, ravinder, b-calss, m-seal, luxmi, finolex, finolex, king	AM&R campus	17/60,40/-,60/-,108/-,50/-,15/-,20/-,30/-,245/-,340/-,60/-,69/90,4/-,38/-,32/-,17/50	200,30nos., 4nos., 2nos., 01kg., 2nos., 2nos., 2nos., 01nos., 01nos., 01nos 500gm., 10nos., 2nos., 2nos., 04nos.	6184/-(inc. GST 18%)	M/s Jaspal singh govt cont & engg. patiala	15/10/2018
9849	EXECUTIVE ENGINEER OFFICE	as per supply order no. 3659/xen date 25/10/2016 and bill no.213, 215	as per supply order	AM&R	as per supply order	as per supply order	34,522/-	M/s Shri ganesh Trading co.	29/10/2018
9848	EXECUTIVE ENGINEER OFFICE	providing and laying of electrical cable fo archery ground near synthetic track at pu patiala	as per csr	AM&R	as per work order and CSR	as per work bill	27,323/-	M/s H.R enterprises patiala	20/06/2018
9847	RELIGIOUS STUDIES DEPARTMENT	Lakhdana, Clear Varnish, Sena, Paint Brush, Malmal, Chalk Powder, Thiner, with CGST, SGST	As per bill	Guru Gobind Singh Chair (i) Books and Journals Contigency, Research Projects, Travels and Feild Work, Publications	As per University Rules	as per bills	4760	check	17.11.2018
9846	ECONOMICS DEPARTMENT	Smart class room	Bill No. 969	Equipment(Computers,accessories, software and other ICT) UGC Phase-II	As per bill mention	04	488000/-	Sagar Sales Corporation.	15.10.2018
9845	EXAMINATION	Insurance of examination supervisory staff	Group Insurance 2018-2019	"Conduct of exams prikhavan de perband vich lor pain walla hor sajo smaan sameet furniture aad"	65/- per person	400 persons	400x65= 26000/-	The Oriental Insurance Company Limited	Group Insurance
9844	HISTORY DEPARTMENT	spiral binding, Rim, pens, typing, printouts, photostats, note sticks	JOHN PHOTOSTAT, OPP. PU. PATIALA	ICHR Fellowship	2550	as per bill	2550	Khleel Khan	13/08/2018
9843	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	sugar tea milk	hospitality fund general category	as per bill	as per bill	1,982/-	cash paid	september, 2018
9842	C.C. and Sports Wing (Girls) Hostel	ro filter parts	membrane, spun filters, booster pump	annual maintenance and repair budget of hostels	6596.39, 2949.98	3pc, 3 pc, 2 pc	9546	Simar Enterprises, Harinder Nagar, Sarhind road, Patiala	15.11.18
9841	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Imperst bills	335,71,267,76,30,4574	contigency	as per bill	as per bill	8620	Head University school of business studies, talwandi sabo	ap per bill
9840	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	news paper	news paper	contigency	as per bill	may june july august sept oct	2479	Sukhdev Singh	ap per bill
9839	DIRECTOR SPORTS	ਨਾਰਥ ਜੋੋਨ/ਆਲ ਇੰਡੀਆ ਇੰੱਟਰ ਯੂਨੀਵਰਸਿਟੀ ਖੋੋ ਖੋੋ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰ ਯੂਨੀਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	1,11,400 -00	ਡਾ. ਗੁਰਦੀਪ ਕੌੌਰ,ਡਾਇਰੈਕਟਰ ਸਪੋੋਰਟਸ	20-11-2018 ਤੋਂ 11-12-2018
9838	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & magazine bill	Newspaper & magazine	Purchase of newspaper & magazine	9324	17 newspaper & 21 magazine	9324	Rakesh news agency	30-9-2018,31-10-2018
9837	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸਫਾਈ ਦਾ ਸਮਾਨ, ਬਿਜਲੀ ਦਾ ਸਮਾਨ ਅਤੇ ਸਟੇਸ਼ਨਰੀ ਆਦਿ।	ਸਰਫ, ਸਾਬਣ, ਝਾੜੂ, ਫਰਨੈਲ ਅਤੇ ਫਰਨੈਲ ਦੀਆਂ ਗੋਲੀਆਂ ਆਦਿ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	2482/-	ਮੁਖੀ, ਨਵਾਬ ਸ਼ੈਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 20-02-18, 14-07-18, 14-07-18, 20-07-18 ਅਤੇ 21-08-18
9836	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	Working Expenses	7985/-	Imprest	7985/-	Director, UGC Human Resource Development Centre	19-11-2018
9835	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	Working Expeses	7985	Imprest	7985	Director, Human Resource Development Centre	19-11-2018
9834	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Dneasy Blood & Tissue Kit	50 reactions	Contingent grant	12320	1	11,642	Paid to Aahna International by Rasneet lobana	12-11-2018
9833	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇੰਟਰਨੈਟ ਬਿਲ	ਇੰਟਰਨੈਟ ਬਿਲ	ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ	3893/-	03	11679/-	ਚੈਕ, A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 01-01-2018 ਤੋਂ 31-12-2018 ਤੱਕ
9832	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	As per bill detail	Contingency 61/2	As per bill attached	as per bill detail	5171	Head, Department of Education, Pbi. Uni. Regional Centre, Bathinda	as per bill detail
9831	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Imp erst	Imp erst	Contingency	10,000/-	As per bill	10,000/-	Head department of Zoology &Environmental Sciences	19-11-18
9830	Nitya Dhingra, Research Scholar, ICSSR Doctoral fellowship, Department of Journalism & Mass Communication, Punjabi University, Patiala	Print out, External Hard Disk	Print out, External Hard Disk	Contingency	Print out 3450/-, External Hard Disk 4500/-	As per bill	7950/-	Nitya Dhingra	Bill No. 492- 02-10-2018, Bill No. 0897- 04-10-2018
9829	Nitya Dhingra, Research Scholar, ICSSR Doctoral fellowship, Department of Journalism & Mass Communication, Punjabi University, Patiala	Pen drive, Register, fevicol, Ream paper, notebooks, ball pens, pencils, photostat, highlighters, file covers, executive bags	Pen drive, Register, fevicol, Ream paper, notebooks, ball pens, pencils, photostat, highlighters, file covers, executive bags	Contigency	pen drive 550/-, register 240/-, fevicol 75/-, ream 420/-, Register 360/-, notebook 300/-, ball pens 100/-, pencil 100/-, photostat 200/-, highligher 100/-, file cover 200/-, fevicol 75/-, executive bags 100/-, ream 210/-, photostat 4050/-	As per bill	7320/-	Nitya Dhingra	bill no. 0057 22-04-18, bill 945 9-7-18, bill 952 20-7-18, bill 961 7-8-18, bill 969 17-9-18, bill 488 1-10-18, bill 0196 31-10-18
9828	DIRECTOR SPORTS	ਆਲ ਇੰਡੀਆ ਇੰੱਟਰ ਯੂਨੀਵਰਸਿਟੀ ਐਥਲੈਟਿਕਸ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰ ਯੂਨੀਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲ ਅਨੁਸਾਰ	ਬਿੱਲ ਅਨੁਸਾਰ	1,72,000-00	ਧਰਮਿੰਦਰਪਾਲ ਸਿੰਘ, ਐਥਲੈਟਿਕ ਕੋਚ	21.11.2018 ਤੋਂ 02.12.2018 ਤੱਕ
9827	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	500,700	printer repair	machina di samb sambal	500,700	2	1200	computer world, bathinda	29/10/2018
9826	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of Bus No.PB-11 AF-9357	Bill no.181900-2336 dated 15/11/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		1	3657.00	Kalgidhar Automobiles, Patiala	15/11/2018
9825	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers & Magazines	Newspapers & Magazines	PTI, Newspapers, Magazines, Budget Mad Chande	As a Per MRP Rates.	Two Months	7083/-	Shri. Mati. Ajeet Kaur (Ajent Newspaper, Patiala) House No. 44, Shekpura, Near Punjabi University, Patiala	01-09-2018 to 31-10-2018
9824	PUNJABI COMUTER HELP CENTRE	Android Application	Application	Contigency	9629	1	9629	CP KAMBOJ	23-10-18
9823	DIRECTOR SPORTS	Advance	Hockey (Men) NZ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	53,100-00	Dr. Gurdeep Kaur Director Sports	18-11-2018 to 24-11-2018
9822	HOSTEL BIBI SAHIB KAUR	Newspapers may 2018 to oct. 2018		Hostel contigency		5 newspapers daily	Rs. 4058	Ajit kaur newspapers agent patiala.	Bill no. 8339 8340 8341
9821	Centre for Advanced Media Studies (CAMS) DEPARTMENT	bill of newspaper/magazine	As per bill	contengency	As per bill	As per bill	4058/-	Smt. Ajit Kaur, News paper Agent patiala	03-11-2018
9820	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.NIC/18-19/2490 dt.14-11-18	As per bill Lap Top	Rusa Grant Phase-1	1,19,596/-	As per bill	1,19,596/-	North India Computers Chandigarh	14-11-18
9819	FORENSIC SCIENCE DEPARTMENT	as per bill no-11896,11897 dated 18.102018	s per bill no-11896,11897 dated 18.102018	Chemical & Glassware	700+220+1080+1600+1300+700+400+3969+1500+1000+2800+950+5800+65+,,1150+5460+1200	as per bill	25522+9155	cheque	18.10.2018
9818	DISTANCE EDUCATION DEPARTMENT	Paper Purchase	invoice no.: 002838	Printing & Purchase of Paper	as per bill	as per bill	93,150/-	Sterling Enterprises, Chandigarh	12-11-18
9817	DISTANCE EDUCATION DEPARTMENT	imprest Bill	as per bill	contingency	as per bill	as per bill	8905/-	Head, Distance Education Department	03-01-18 to 07-05-18
9816	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	3106/-	As per bill	3106/-	M/s puja science House Patiala	Bill no 724 Date 12/11/2018
9815	HOSTEL SHAHEED BHAGAT SINGH	news papers	as per bill	contengency	as per bill	as per bill	1959 1616 1692 1716 total 6983	smt. ajit kaur agent news paper	may to september 2018
9814	Faculty Club	magizine	magizine	contengency	as per bill	as per bill	4678	smt. ajit kaur agent news paper	may june 2018
9813	EXAMINATION	Franking Machine	Franking Machine	Necessary goods used in Examination	5,00,000/-	1	5,00,000/-	Mrs. Kiran, (Superintendent) Dispatch Section	15-11-2018
9812	COMMERCE DEPARTMENT	Guest faculty	guest faculty	Part Time Lecture	as per bill	60	30,000/-	Dr. Parmod Aggarwal, Dept. of Economics Punjabi University, Patiala	January 2018 to April 2018
9811	Yadvindra College of Engineering & Technology, Talwandi Sabo	Item for Cleaness	As per detail	Contenjency 68/6	As per detail Attached	As per detail Attached	997+995=1992	Romy Karyana Store, Talwandi Sabo	BNo. 2633 dt. 11-10-2018. BNo. 2638 dt. 17-10-2018
9810	Yadvindra College of Engineering & Technology, Talwandi Sabo	Telephone Bill	Monthly Bill	Contenjency 68/6	As per detail Attached	01	425/-	Account Office (Cash) BSNL, Bathinda	01-09-2018 to 31-10-2018
9809	Yadvindra College of Engineering & Technology, Talwandi Sabo	Discritionary	Tea, Sugar, Milk etc.	Discritionary Fund 68/7	As per detail Attached	As per detail Attached	785+1200=1985	Head, Yadavindra College of Engg., Talwandi Sabo	BNo. 263 dt. 15-10-18, BNo. 275/DASGH dt 17-10-18
9808	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Flex printing	Advertisement &publicity general category	As per bill	04	1,812/-	Cash paid to Jyoti publicity,patiala	15 November 2018
9807	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Aqua R.O water purifier repaired	Contingency	As per bill	As per bill	2,950/-	Cash paid	15 November 2018
9806	BANDA SINGH BAHADUR HOSTEL BLOCK C	Sanitation	Bil No.16,dt.30-4-08, Bill No.21, dt.28-6-18, Bill No.25, dt.3-7-18, Bill No.46, dt.30-7-18, Bill No.48, dt.29-8-18, Bill No.53, dt.28-9-18, Bill No.59, dt.31-10-18	Contigency	As per Bills	As per Bills	1975/-, 1979/-,1989/-, 1979/-,1980/-, 1980/-, 1950/- = Total Rs.13832/-	Rosy General Store	30-04-18,28-6-18,03-7-18,30-7-18,29-8-18,28-9-18,31-10-18
9805	BANDA SINGH BAHADUR HOSTEL BLOCK A	Sanitary Cleaning Products	As Per Bills	Contingency	As Per Bills	As Per Bill	13824/-	Rosy General Store	As Per Bills
9804	PHYSIOTHERAPY DEPARTMENT	Cotton,Jelly,Micropore	Cotton,Jelly,Micropore	Chemical Glassware and Consumables	120/-35/-420	1580/-	1580/-	UNiversity Medicos Uni.Camps Patiala	21/10/2018
9803	BANDA SINGH BAHADUR HOSTEL BLOCK B	Sanitary Cleaning Products	As Per Bills	Contingency	As Per Bills	As Per Bills	13835/-	Rosy General Store	As Per Bills
9802	PHYSIOTHERAPY DEPARTMENT	Micropore,Cotton,H/Wash	Micropore,Cotton,H/Wash	Chemical Glassware and Consumables	420,120,89	5,3,2	1690/-	UNiversity Medicos Uni.Camps Patiala	23/10/2018
9801	BANDA SINGH BAHADUR HOSTEL BLOCK B	Newspapers	Bill No. 8342, 8343, 8344, 8345 and 8346	Contingency		June, July, August, September and October	1268+1300+1255+1277+1291=6391	Smt. Ajit Kaur	01.11.2018
9800	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	cleaning material	As per bill	contigency budget	1990	as per bill	1990	Tulsi Ram Walaiti Ram	20-10-18
9799	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	cleaning material	As per bill	contigency budget	1990	as per bill	1990	Tulsi Ram Walaiti Ram	20-10-18
9798	PHYSIOTHERAPY DEPARTMENT	Jelly,	Jelly,	Chemical Glassware and Consumables	35	57pc	1995/-	UNiversity Medicos Uni.Camps Patiala	1-9-2018
9797	PHYSIOTHERAPY DEPARTMENT	cotton,Micropore	cotton,Micropore	Chemical Glassware and Consumables	120,90,420	3,3,2	1470/-	UNiversity Medicos Uni.Camps Patiala	6-10-2018
9796	PHYSIOTHERAPY DEPARTMENT	Jelly,Cotton,H/Wash	Jelly,Cotton,H/Wash	Chemical Glassware and Consumables	35,150,89	31,4,3pc	1952/-	UNiversity Medicos Uni.Camps Patiala	13-10-2018
9795	PHYSIOTHERAPY DEPARTMENT	Micropore	Micropore	Chemical Glassware and Consumables	420/-	4box	1680/-	UNiversity Medicos Uni.Camps Patiala	16-10-2018
9794	PHYSIOTHERAPY DEPARTMENT	Micropore	Micropore	Chemical Glassware and Consumables	420/-	4box	1680/-	UNiversity Medicos Uni.Camps Patiala	16-10-2018
9793	PHYSIOTHERAPY DEPARTMENT	Micropore	Micropore	Chemical Glassware and Consumables	420/-	4box	1680/-	UNiversity Medicos Uni.Camps Patiala	16-10-2018
9792	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	INSURANCE	INSURANCE BUS NO. PB 11 AD 9261	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	64,041 RUPEES ONLY	THE NEW INDIA ASSURANCE CO. LTD PATIALA	15/11/2018
9791	HOSTEL HOMI BHABA	Hard Broom, Pochas, Wiper, Phenyle, etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1975/-	Tara Chand Sat Pal, Sirhindi Bazar, Patiala.	26-10-18
9790	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Garbage Collection	As per bill	78/4	13500/-	2	27000/-	DC Ram	As per bill
9789	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	5490.54	1	5490.54	S&G Lab Supplies	31-oct-2018
9788	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Inter-Zonal Youth Festival	As per bill	105/6	as per bill	As per bill	53000	Principal, Guru Kashi College, Damdama Sahib	as per bill
9787	PHYSIOTHERAPY DEPARTMENT	Cotton,Jelly	Cotton,Jelly	Chemical Glassware and Consumables	120/-35/-	5pc 3pc	1995/-	UNiversity Medicos Uni.Camps Patiala	14-10-2018
9786	PHYSIOTHERAPY DEPARTMENT	Cotton,Jelly	Cotton,Jelly	Chemical Glassware and Consumables	120/-35/-	5pc 3pc	1995/-	UNiversity Medicos Uni.Camps Patiala	14-10-2018
9785	PHYSIOTHERAPY DEPARTMENT	Cotton,Jelly	Cotton,Jelly	Chemical Glassware and Consumables	120/-35/-	5pc 3pc	1995/-	UNiversity Medicos Uni.Camps Patiala	14-10-2018
9784	PHYSIOTHERAPY DEPARTMENT	Cotton,Jelly	Cotton,Jelly	Chemical Glassware and Consumables	420/-35/-	5pc 3pc	1995/-	UNiversity Medicos Uni.Camps Patiala	14-10-2018
9783	PHYSIOTHERAPY DEPARTMENT	Cotton,Jelly	Cotton,Jelly	Chemical Glassware and Consumables	420/-35/-	5pc 3pc	1995/-	UNiversity Medicos Uni.Camps Patiala	14-10-2018
9782	DIRECTOR SPORTS	Coaching Camp Canoeing and Kayking Diet Money	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day	--	1,05,000-00	Dr. Gurdeep Kaur Director Sports	10-11-2018 to 30-11-2018
9781	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.122 dt 30-10-18	As per bill	CSIR Project Dr. Gurinder kaur Walia	3090/-	As per bill	3090/-	Dr. Gurinder Kaur Walia	30-10-18
9780	HOSTEL HOMI BHABA	Hard Broom, Pochas, Wiper, Phenyle, etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1975/-	Tara Chand Sat Pal, Sirhindi Bazar, Patiala.	26/10/18
9779	HOSTEL HOMI BHABA	Hard Broom, Pochas, Wiper, Phenyle, etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1975/-	Tara Chand Sat Pal, Sirhindi Bazar, Patiala.	26/10/18
9778	DEAN ACADEMIC AFFAIRS	Dakk tickets	Dakk tickets	registrar contijency	51000/-	7 departments	51000/-	sub post master pup campus patiala	28-11-2018
9777	HOSTEL HOMI BHABA	Hard Broom, Pochas, Wiper, Phenyle, etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1975/-	Tara Chand Sat Pal, Sirhindi Bazar, Patiala.	26/10/18
9776	DEAN ACADEMIC AFFAIRS	Dakk tickets	Dakk tickets	registrar contijency	51000/-	7 departments	51000/-	sub post master pup campus patiala	28-11-2018
9775	HOSTEL HOMI BHABA	Hard Broom, Pochas, Wiper, Phenyle, etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1975/-	Tara Chand Sat Pal, Sirhindi Bazar, Patiala.	26/10/18
9774	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Merck ethanol	500ml	Contingent grant	1250	6	7875(including GST 5%)	Paid to Ana Bioenergy by Rasneet lobana	07-08-2018
9773	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Merck ethanol	500ml	Contingent grant	1250	6	7875(including GST 5%)	Paid to Ana Bioenergy by Rasneet lobana	07-08-2018
9772	Punjabi Pedia Centre	Printer Services Charges and Ups Repair	as per bill	contigencey	Ups Repair4400 + Printer service charges ink rep.3950	oty (02)	(4400+3950)=8,350	Sanbroz Computers	31-10-2018
9771	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Project Honorarium	as per bill	DTH Project	as per bill	1	59550	Er. Manpreet Singh Budhail	14-11-2018
9770	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Project Honorarium	as per bill	DTH Project	as per bill	1	1,03,650	Dr. Gurmeet Singh Maan, Director	14-11-2018
9769	DEAN ACADEMIC AFFAIRS	Milk,Tea, Sugar,biscuit	Milk,Tea, Sugar,biscuit	Imprest Bill	3990		3990	Cash	12/11/2018
9768	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Response Bills	as per bill	as per bill	4146 /-	Dr. Saranpal Singh, (Profesor)	13-11-18
9767	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Response Bills	as per bill	as per bill	4146 /-	Dr. Saranpal Singh, (Profesor)	13-11-18
9766	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Response Bills	as per bill	as per bill	4764 /-	Dr. Sawinder Kaur (ASt. Prof)	13-11-18
9765	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Response Bills	as per bill	as per bill	4345 /-	Dr. Harpreet Kaur Kohli, (Ast.Prof)	13-11-18
9764	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Response Bills	as per bill	as per bill	3781 /-	Dr. Shallinder Sekhon,Professor M.Com	13-11-18
9763	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Response Bills	as per bill	as per bill	1351 /-	Dr. Avtar Singh, Prof. Retd	13-11-18
9762	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	8091 /-	Dr. Dalbir Kaur, Guest Faculty	13-11-18
9761	BOTANY DEPARTMENT	Equipment	Laminar Air Flow	FIST-DST	137750/-	1Pc	144638/-	M/S Rescholar Equipment,Ambala Cantt	10.11.2018
9760	BOTANY DEPARTMENT	Equipment	Vortex Mixer	FIST-DST	4500/-	2Pc	10089/-	M/S Puja Science House,Patiala	01.11.2018
9759	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5161 /-	Dr. Narinder Kaur (Ast. Prof)	13-11-18
9758	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	5161 /-	Dr. Narinder Kaur (Ast. Prof)	13-11-18
9757	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	4764 /-	Dr. Namarta Vehera, (Ast. Prof)	13-11-18
9756	BOTANY DEPARTMENT	Equipment	P.H.Meter & Conductivity Meter	FIST-DST	7200/-each	5Pc,2Pc	48767/-	M/S Puja Science House,Patiala	30.10.2018
9755	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	9330 /-	Dr. Parmod Kumar (Asst. Prof)	13-11-18
9754	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	9330 /-	Dr. Parmod Kumar (Asst. Prof)	13-11-18
9753	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	9330 /-	Dr. Parmod Kumar (Asst. Prof)	13-11-18
9752	BOTANY DEPARTMENT	Equipment	Autocalve	FIST-DST	94,100/-	1Pc	79,044/-	M/S Navyug Udyog,Ambala Cantt	10.11.2018
9751	BOTANY DEPARTMENT	Equipment	Magnetic Stirrers,Water Bath	FIST-DST	6,600/-,16,000/-	5 Pc,2 Pc	69,089/-	M/S Puja Science House,Patiala	01.11.2018
9750	BOTANY DEPARTMENT	Equipment	Monocular Microscope	FIST-DST	15,500/-each	20Pc	3,25,500/-	M/S Ahuja Agencies,Chandigarh	10.112018
9749	Research Centre for Punjabi Language Technology	Advance Amount	To Conduct the Type Test	Registrar Contingency	50000	01	50000	Dr. G.S Lehal, Professor, Comp. Sci.	14-11-18
9748	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	3335/-	Dr. Manisha (Asst. Prof.)	13-11-18
9747	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	3335/-	Dr. Manisha (Asst. Prof.)	13-11-18
9746	PHYSIOTHERAPY DEPARTMENT	Micropore	Micropore	Chemical Glassware and Consumables	36Pc	55pc	1980/-	1980/-	25-10-2018
9745	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	5955/-	Dr. Liqqat Ali (Asst. Prof.)	13-11-18
9744	ECONOMICS DEPARTMENT	Sandisk Cruzer fit	Bill No. GST/18-19/1485	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	1820/-	Dr.Jasdeep singh Toor	13.11.2018
9743	Syndicate Section	Harness-IOB upper (D0095480), Service Charges (Ricoh MP 6054S)	As per bill	ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾ ਆਦਿ	As per bill	As per bill	5262-00	M/s Sagar Sales Corporation, B-2/1203, Lehal Colony, Patiala	2/11/2018
9742	ECONOMICS DEPARTMENT	Tonner Cartridge	Bill No. GST/18-19/1428	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	1500	Dr.Jasdeep singh Toor	06.11.2018
9741	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	2779/-	Dr. Gurkiranjit Kaur Grewal (Asst. Prof.)	13-11-18
9740	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	4764/-	Dr. Deepak Kumar (Asst. Prof.) Sociology	13-11-18
9739	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	2382/-	Dr. Gurpreet Kaur Brar (Asst. Prof.)	13-11-18
9738	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	2779/-	Mr. Jasvir Singh (Asst. Prof.)	13-11-18
9737	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	LEAFLETS	LEAFLETS	CONTINGENCY		7	8231	HEAD POST GRADUATE STUDIES REGIONAL CENTRE BATHINDA	07-07-2018 TO 23-07-2018
9736	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	3335/-	Dr. Kavita Rani, Asst. Prof.	13-11-18
9735	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	3176/-	Dr. Kiran Kumari (Asst. Prof.) Sociology	13-11-18
9734	TRANSPORT DEPARTMENT	New tyre for University Bus No. PB-11 AH-8359	Bill No. 237 dated 13-11-2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			51600.00	M.S. Tyres, Patiala	13-11-2018
9733	TRANSPORT DEPARTMENT	New tyre for University Bus No. PB-11 AC-3561	Bill No. 236 dated 13-11-2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			51600.00	M.S. Tyres, Patiala	13-11-2018
9732	DIRECTOR SPORTS	Coaching Camp Cycling (W) Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day	9 Players	61,200-00	Cycling Players	6-11-2018 to 8-11-2018
9731	DIRECTOR SPORTS	Honorarium Volleyabll (W) & Chess (W) NZ	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	4 Members	Payment 12,108 TAX 1392-00	Vandana Thakur 1794, Rachna Devi 1794, Manoj Panday 6278, Rahul Sharma 2242-00 TAX 1392-00	Volleyaball (W) 25-28 /oct/2018, chess 5-10-2018 to 18-10-2018
9730	DIRECTOR SPORTS	Honorarium Camp C&K (W) reg.	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1 coach	11,000-00	S. Philip Mathew 9867-00 TAX 1133-00	20-9-2018 to 11-10-2018
9729	DIRECTOR SPORTS	Honorarium Badminton (Men) NZ	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 ਮੈਂਬਰ	4,000-00	Dr. Jagdish Singh 1594, Yashuwinder Singh 1594, TAX 812	22-25/oct./2018
9728	DIRECTOR SPORTS	Honorarium Cricket (W) Nz	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1 coach	2500-00 (2242-00 TAX 258)	Sh. Avtar Singh 2242-00 TAX 258-00	9-13/oct.2018
9727	DIRECTOR SPORTS	Honorarium Handball (W) NZ & Camp reg.	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1 coach	9866-00 TAX1134-00	Latif Mohammad 9866-00 TAX 1134-00	15-10-2018 to 5-11-2018
9726	DIRECTOR SPORTS	Honorarium Basketball (M) NZ reg.	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	3 ਮੈਂਬਰ	payment 3735-0 TAX 765-00	Dr. Amarpreet Singh 1045, Rajbir Singh 1345, Rajvinder Singh 1345 TAX 765-00	dt 18-20 Nov/2018
9725	DIRECTOR SPORTS	Honorarium Basketball (W) NZ reg.	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	3 ਮੈਂਬਰ	payment 3735-00 TAX 765	Dr. Amarpreet Singh 1045, Gagandeep Singh 1345, Rajvinder Singh 1345 TAX 765-00	dt 2-4 /Nov/2018
9724	DIRECTOR SPORTS	Squaush Racket (M&W) Team Coach & Manager Honorarium	Honorarium	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 ਮੈਂਬਰ	5382-00 TAX 618-00	Kirandeep Kaur 2691, Charandeep Singh 2691-00 Tax 618	dt 15-10-2018 to 20-10-2018
9723	DIRECTOR SPORTS	Honorarium & Club Charges	Coching Camp C&K (Men)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per Bill	As per bills	25,200-00	Rama Shankar 9418, Manager SBI PUP 1082, Shivalik Water & Advnenture Sports Club 14700-00	dt 20-9-2018 to 11-10-2018
9722	DIRECTOR SPORTS	Hockey (W)) Team Coach Honorarium	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1 coach	3,000-00 (2391-00 TAX 609)	Meenakshi 2391, Manager SBI PUP 609-00	22-10-2018 to 27-10-2018
9721	DIRECTOR SPORTS	Cross Country (M&W) Team Coach & Manager Honorarium	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	4 Members	10,806-00 TAX 3194-00	Chamkaur Singh 2789, Dharminder Singh 2789, Harbhajan Singh 2439, Harbans Kaur 2789-00	dt 30-9-2018 to 6-10-2018
9720	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	as per bill	Registrar contingency	as per bill	as per bill	4935	Finance Officer PUP	as per bill
9719	RELIGIOUS STUDIES DEPARTMENT	Rack fitting & Rack library Internet setting, Splicing Charges per core with GST	As per bill	Guru Gobind Singh Chair (i) Books and Journals Contigency, Research Projects, Travels and Feild Work, Publications	As per University Rules	1, 6	2216/-	Cash	6.11.18, 6.11.18
9718	COMPUTER ENGINEERING DEPARTMENT	Computer (Server)	As per bills attached	Infrastructural Grant under PhD. Visvesvaraya Scheme	As per bills attached	As per bills attached	2,46,100/-	M/s. North India Computers, SCO-38,ist floor, Sector 20-C, Chandigarh	31/10/2018
9717	COMPUTER ENGINEERING DEPARTMENT	Computer (Server)	As per bills attached	Infrastructural Grant under PhD. Visvesvaraya Scheme	As per bills attached	As per bills attached	2,46,100/-	M/s. North India Computers, SCO-38,ist floor, Sector 20-C, Chandigarh	31/10/2018
9716	LEGAL BRANCH	Counsel fee	Counsel fee in suit no 1399-2015	Legal Expenses	3500	1	3500(Rs 3500 less I.tax @ 10%-350=3150)	Sh Sudhir Kumar advocate	bill dated 12-9-2018
9715	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:2171,2173,2183,2201,2208,2211,2210,2205,1659	printing and stationary	40/-,70/-		36817/-	sierra printers pta	17/7/15,27/1/17,8/12/14
9714	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:1303	printing and stationary	40/-,70/-		2780/-	shaheed e azam printing press pta	10/10/13
9713	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:689,688,680,687,684	printing and stationary	40/-,70/-		38799/-	GOLDEN GRAPHICS CHD	29/4/17
9712	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:691,717,727,725,712	printing and stationary	40/-,70/-		50578/-	DAVINDRA GRAPHICS CHD	27/3/17,28/4/17
9711	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:693,703,704,705,694	printing and stationary	40/-,70/-		41998/-	DAVINDRA GRAPHICS CHD	27/3/17
9710	UNIVERSITY PRESS	as per bill	As Per Bill	Contingency	6711.00	as per bills	6711.00	professor incharge press	28.06.2018
9709	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	BISCUITS,TETLLY TEA BAGS,SUGER CUBES, MILK POWDER,LOCK,POINTS CONDENSOR,DISTRIBUTOR ROTOR, AIR CLEANER,ENGINE OIL,GEAR OIL, PLUG OIL, OIL FILTER, PETROL,DIESEL	AS PER BILLS	Contegency (IMPREST)	AS PER BILLS	AS PER BILLS	5000	DEPARTMENT OF MECHANICAL ENGINEERING	15/10/2018-16/10/2018
9708	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No. 17638 to 17653 dated 1/11/18	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			43548.00	Mehta Service Centre, Patiala	16/10/2018 to 31/10/2018
9707	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.17528, 17568, 17570, 17634 to 37 dated 1/11/18	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			22045.00	Mehta Service Centre, Patiala	16/10/2018 to 31/10/2018
9706	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.17644 & 17645 dated 1/11/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		2	38948.00	Mehta Service Centre, Patiala	16/10/2018 to 31/10/2018
9705	UNIVERSITY MAIN LIBRARY	Imprest	As per bill	Contingency	5,960/-	-	5,960/-	Rosy general store,anand works,royal stationery etc	16.07.18 to 05.09.18
9704	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill TA/DA Bill	As per bill	CSIR Project Dr. Gurinder kaur Walia	15258/-	As per bill	15258/-	Dr. Gurinder Kaur Walia	12-11-18
9703	DIRECTOR SPORTS	Football (W) Coaching Camp Diet Money & Coach Honorarium	Bill 16 dt 25-10-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200 per day per student & 500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	Kuldeep Singh 1,81,785-00 TAX 4215, Baldev Singh 13,455-00 TAX 1545-00	Kuldeep Singh 1,81,785-00 TAX 4215, Baldev Singh 13,455-00 TAX 1545-00	Camp 21-9-2018 to 20-10-2018
9702	DIRECTOR SPORTS	Bill Payment	Cross Country (M&W) at Karnataka Honorarium	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ & Railway Tickets	As per bills	4549-00 TAX 361-00	Tajinder Singh, Physiotherapist	30-9-2018 to 6-10-2018
9701	BOTANY DEPARTMENT	Picnometer,Rubber Tubing	do	contigent grant	70,375	18Pc,1Pc	1929/-	M/S Puja Science House,Patiala	5.112018
9700	BOTANY DEPARTMENT	Measuring Cyl	do	contigent grant	165/-	10Pc	1947/-	M/S Puja Science House,Patiala	12.112018
9699	BOTANY DEPARTMENT	Measuring Cylinder	do	contigent grant	160	10	1888/-	M/S Puja Science House,Patiala	6.11.2018
9698	DIRECTOR SPORTS	Advance	AIU WEIGHT LIFTING (M&W) at Nagarjunagar (AP)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	73,000-00	Dr. Gurdeep Kaur Director Sports	14-11-2018 to 1-12-2018
9694	CENTRE FOR DIASPORA STUDIES	Tenda router	Tenda wi-fi router + installation charges	Project contigency	1800/-	1	1800/-	Director Centre for Diaspora Studies	4-10-18
9693	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Book	Jones Human Reproductive Biology	Contigent grant	8925	1	7140	Aditya Book Company, Patiala	16-07-2018
9692	Dr. Monica Singh, PI, Department of Human Genetics	Pathology tests	CRP Tests	DST Project	As per bill	12 Tests	4500/-	Dr. Monica Singh	Bill no. 1151, Dated 27-10-18
9691	Dr. Monica Singh, PI, Department of Human Genetics	Pathology tests	Lipid Profiles	DST Project	As per bill	12 Tests	4800/-	Dr. Monica Singh	Bill no. RC10631684, dated 27-10-18
9690	Dr. Monica Singh, PI, Department of Human Genetics	Accustrips	As per bill	DST Project	As per bill	10 boxes	Rs. 4750/-	Dr. Monica Singh	Bill no. 4848, Dated 10-10-18
9689	Dr. Monica Singh, PI, Department of Human Genetics	Vacutainers	As per bill	DST Project	As per bill	5 boxes	Rs. 4750/-	Dr. Monica Singh	Bill no. 4842, Dated 9-10-18
9688	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	56307/-	Scientific Research & Instrument, Sector 17-C, Chandigarh	Bill no. SRG/81, Dated 29-9-18
9687	BOTANY DEPARTMENT	Glassware	Glassware	Chemicals	160,520,1150,1950,950	20,10,5,2,2,	19978/-	M/S Puja Science House,Patiala	5.11.2018
9686	PUBLIC RELATION OFFICE	Purchase of newspaper	As per bill	Publicity	As per bill	Sept and Oct 2018	7638	Smt Ajit Kaur, Patiala	1/11/2018
9685	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper Bill	The Tribune, Punjabi Tribune, Ajit, Dainik Bhaskar	Contigency	as per Bill	as per Bill	516+499+500 = 1515/-	Sukhdev Singh, Talwandi Sabo	31/7/18, 31/8/18, 30/9/2018
9684	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Gyser Elements	Gyser Elements	Contigency	285/-	07	1995/-	Jindal Electrical Store, Bathinda	16/10/2018
9683	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	ਤੇਜਾਬ, ਫਨਾਇਲ, ਝਾੜੂ, ਸਰਫ, ਫਨਾਇਲ Goli, Bokar	Contigency	as per Bill	as per Bill	1888/-	Jinda Variety Store, Talwandi Sabo	12/10/2018
9682	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	Pocha,Phyneol Goli, bokar, jhadu, Wipar, Steel Brush	Contigency	as per Bill	as per Bill	1910/-	Jinda Variety Store, Talwandi Sabo	26/09/2018
9681	HOSTEL BAHI VEER SINGH	As Per Bill	News papers	Contigency	1153,1119,1139,1153	As Per Bill	4564	Smt. Ajit Kaur	1.11.18
9680	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	As per bill	Vidyyarthi Chetna Lehar	As Per Bill	As per bill	13000/-	Dr. Mamta Sharma (Nodal Officer) Drug De addiction awareness of prevention cell	As per bill
9679	DIRECTOR SPORTS	Advance	AIU Gymnastic & Cycling (Men & Women) Competition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	80,200-00	Dr. Gurdeep Kaur Director Sports	12-11-2018 to 20-11-2018
9678	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			16834.00	Security-cum-transport officer	Aug. Sept. Oct. Nov., 2018
9677	COMMERCE DEPARTMENT	Repair of Computer	Repair of Computer	contigency	600/-	01 computer	600/-	Star Infotech St. No. 262, Dashmesh nagar Rajpura	27/09/2018
9676	COMMERCE DEPARTMENT	stationary	As per Bill	contigency	as per bill	as per bill	1999/-	Amitoz Traders 624/3 khalsa Mohala Opp. Samsung Service Centre, Patiala	26/7/2018
9675	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Imprest	Imprest	Contingency			9890	Incharge	10-07-2018 to 16-10-2018
9674	DIRECTOR SPORTS	Advance	Org Cycling (Men & Women)	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	As per bills	1,37,000-00	Dr. Gurdeep Kaur Director Sports	dt 9-11-2018 to 12-11-2018
9673	PHYSICS DEPARTMENT	imprest	As per bills	contigency	as per bills	as per bills	6631	HEAD PHYSICS (Imprest)	As per Billls
9672	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of Bus No.PB-11 AF-9357	Bill No. PA-1819001988 Dated 05/10/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			4126.00	Kalgidhar Automobiles, Patiala	05/10/2018
9671	TRANSPORT DEPARTMENT	New Battery for Uni. vehicle No. PB-11 AQ-5361	Bill No.1849 dated 17/10/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			4213.00	S. Goel & Goel, Patiala	17/10/2018
9670	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of exam. vehicle no.PB-11 AK-4361	Bill No.IGAZPI181900462 dated 17/10/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			4800.00	Goyal Auto Zone, Patiala	17/10/2018
9669	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.17640 to 17650 dated 1/11/18	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			90158.00	Mehta Service Centre, Patiala	16/10/2018 to 31/10/2018
9668	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Internet suvidha	internet uses bill	contigency	2254	as per bill	2254	Quadrant Televentures Ltd.	july 2018
9667	UNIVERSITY COMPUTER CENTRE	Bandwidth	25 Mbps Internet Bandwidth	Internet Facility in University Campus	8920.80 per Mbps per Year	25 Mbps	55755 for 3 months	M/s Quadrant Televentures Ltd, Mohali	10-01-18
9666	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	maintenace of Vehicle	as per bill	1	13892	Mehta Service Centre, Patiala	01/11/2018
9665	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬੋਰਡ ਦੀ ਖ੍ਰੀਦ	ਸੰਸਥਾ ਦੇ ਮੁਖੀਆਂ ਦੀ ਨਾਂਮਾਵਾਲੀ ਲਈ ਬੋਰਡ ਦੀ ਖ੍ਰੀਦ	ਕੰਟੀਜੈਂਸੀ	1830/- including Tax	01	1830/-	New Ganesh Steel Industries, Malerkotla, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ	22-10-2018
9663	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.690 Dt. 30-10-18	As per bill	Research Scholar Contingent grant	1982/-	As per bill	1982/-	Puja Science House Patiala	30-10-18
9660	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.694 dt.1-11-18	As per bill	Chemical	1652/-	As per bill	1652/-	Puja Science House Patiala	1-11-18
9659	RELIGIOUS STUDIES DEPARTMENT	Two Split AC 2 ton with indoor & outdoor unit and 2 voltage steplizer 5 kv 2m	Two split AC 2 ton with indoor & outdoor unit with vester, Livguard 2 voltage steplizer 5KV 2M, Outdoor unit stand 2M, with Instalation	Guru Gobind Singh Chair (i) Books and Journals Contigency, Research Projects, Travels and Feild Work, Publications	As per University Rules	2,2	89300/-	HJ ENTERPRISES, 28, Bharpur Garden, Patiala	10/10/2018
9658	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	medicine garden	1652	asperdetail	1652	dr richasri	13/8/18
9657	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	medicine garden	1390	asperdetail	1390	dr richasri	9/8/18
9656	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	24900	asperdetail	24900	vigneshservices	10/10/18
9655	BOTANY DEPARTMENT	chemical	do	Chemical	260,850	3,1	1923/-	M/S Puja Science House,Patiala	3.11.2018
9654	BOTANY DEPARTMENT	chemicals	do	Chemical	850,180	1,2	1428/-	M/S Puja Science House,Patiala	2.11.2018
9653	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	75.28,73.72	66lts,73lts	10350/-	Mehta Service Center	1-11-2018
9652	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	75.28,73.72	66lts,73lts	10350/-	Mehta Service Center	1-11-2018
9651	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	75.28,73.72	66lts,73lts	10350/-	Mehta Service Center	1-11-2018
9650	Tarika Sandhu, Principal Investigator, Department of Psychology	2800	As Per Bill	UGC Research Award 2016-18	As Per Bill	As Per Bill	2800	Jeewan Kala Studio, Gandhi Market, Patiala	23-04-2018
9649	Tarika Sandhu, Principal Investigator, Department of Psychology	8170	As Per Bill	UGC Research Award 2016-18	As Per Bill	As Per Bill	8170	As Per Bill	13-03-18
9648	Tarika Sandhu, Principal Investigator, Department of Psychology	7700	As per Bill	UGC Research Award 2016-18	As per bill	3	7700	Click Technologies, Sc0 47, Leela Bhawan, Patiala.	19-07-2018
9647	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	futkal kharche for buses	futkal kharche	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	3000 RUPEES ONLY	ਸ.ਧਰਮ ਸਿੰਘ ਸਕਿਉਰਟੀ-ਕਮ-ਟਰਾਂਸਪੋਰਟ ਅਫਸਰ ਗੁਰੂ ਕਾਂਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ	AS PER BIL
9646	HEALTH CENTRE	8762/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	8762	mehta service station,patiala	1/11/2018
9645	HEALTH CENTRE	1473/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1473	mehta service station,patiala	1/11/2018
9644	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	scientific instrument Mantenance	4307/-	As per bill	4307/-	M/s Narang Scientific Works Pvt. Ltd	Bill no 382 Date 28/09/2018
9643	HOSTEL SILVER JUBILEE	Hostel Goods	Goods Retaliated Cleaning	Contigency	22506		22506	Jain Traders	26/09/2018
9642	DIRECTOR SPORTS	Camp Archery (Men & Women) reg.	Bill No. 36 dt 22-10-2018 & Bill No. 9 dt 31-10-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day	As per bills	Kulwinder Singh Sahota H.No.5 Rs. 10,262-00 Kuldeep Singh 6157 TAX 381-00	Kulwinder Singh Sahota H.No.5 Rs. 10,262-00 Kuldeep Singh 6157 TAX 381-00	Camp 6-9-2018 to 12-9-2018
9641	DIRECTOR SPORTS	Basketball (women) Coaching Camp Diet Money & coach honorarium	Bill Payment ayment Bill No. 15 dt 31-10-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day & Honorairum 500-00 per day	As per bills	40,852-00 + Tax 948, 4933-00 TAX 562	Kuldeep Singh Hostal No.7 Rs. 40,852-00, TAX 948, Gagandeep Singh 4933-00 Tax 562-00	Camp 19-10-2018 to 29-10-2018
9640	DIRECTOR SPORTS	Cross Country (M&W) Camp reg ,Coaching Camp Diet Money	Bill No. 41 dt 29-10-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day	As per bills	45153-00 TAX 1047-00	kiranjit Kaur 45153-00 TAX 1047-00	Camp 4-9-2018 to 29-9-2018
9639	DIRECTOR SPORTS	Volleyball (W) Coaching Camp Diet Money reg payment	Bill No. 8 dt 30-10-2018 Rs. 66,263-00	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per Bill	As per bills	66,263-00 and TAX 1537-00	kuldeep singh Hostal .7 Rs. 66,263-00 TAX 1537	camp 3-10-2018 to 23-10-2018
9638	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	7417/-	01	7417/-	Aditya Book Company	22-10-2018
9637	BOTANY DEPARTMENT	Veg	Veg	contigent grant	100,25,75,20,20	8Kg,9kg,2kg,2k,2kg,	1255	Head,Deptt of Botany	29.102018
9636	BOTANY DEPARTMENT	HPl1606Dnprinter repair&Anti Virus	do	contigent grant	1200,500	1,1	1700/-	Head,Deptt of Botany	30.10.2018
9635	BOTANY DEPARTMENT	Burettes	do	contigent grant	260	6	1841	M/S Puja Science House,Patiala	1.11.2016
9634	HEALTH CENTRE	1950/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1950.00	bhumika surgicals,patiala	30/10/2018
9633	HEALTH CENTRE	1700/repair of ambulance	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1700.00	saini motors,patiala	29/10/2018
9632	HEALTH CENTRE	1800/repair of ambulance	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1800.00	saini motors,patiala	27/10/2018
9631	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 BA-5161	Bill no.TAXB8-12303 dated 20/10/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6069.00	Em Pee Motors Ltd. Patiala	20/10/2018
9630	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	97,408 rupees only	GARG OIL STORE RORI ROAD, TALWANDI SABO	31-10-2018
9629	CHEMISTRY DEPARTMENT	Chemical	Loba & sd Fine	Chemicals & Other Lab Item	AS Per Bill Mention	12	14549/-	Puja Science House Patiala	05&15-10-2018
9628	BOTANY DEPARTMENT	chemicals	do	Chemical	1000,300	1,2	1888	M/S Puja Science House,Patiala	30.102018
9627	BOTANY DEPARTMENT	chemicals	do	Chemical	1000,180	1,3	1817	M/S Puja Science House,Patiala	31.102018
9626	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	as per bill	IMPREST BILL	DPL	1960	as per bill	1960	head	31-10-2018
9625	EXECUTIVE ENGINEER OFFICE	as per second and final bill	as per second and final bill	one year maintenace of trees, shurbs, lawns, turfing of slopes ( rough grassing ) watering extra in meterological campus at p.u.p.	as per second and final bill	as per second and final bill	73636/-	m/s sukhwinder singh, contractor , village panjoli kalan, p.o. mulanpur, fatehgarh sahib	8/10/18
9624	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC Lesson Printed	MBA CC Lesson Printed	Lesson written,answer sheets books purchase	Total Amount =37520/- Deduction=848	50+50 (100)	Payable Amount=Rs. 36,672/-	M/s Western Printers Patiala	30.10.2018.
9623	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	sanitary items	as per bill	127/2 Medicine/Medical/Equipment Stationary etc.	1925	as per required	1925	fancy general store talwandi sabo	29/10/2018
9622	HUMAN RESOURCE DEVELOPMENT CENTRE	salary honorarium	salary honorarium	UGC- Salary Sub Budget Head	10,000.00	one	10,000.00	Director, Human Resource Development Centre	31-10-2018
9621	DIRECTOR SPORTS	Basketball (Men) Coaching Camp Diet Money & coach honorarium	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 & Coach Honorarium 500-00 per day	As per bills	65367 & Incom Tax 2133-00	Kulwinder singh Sahota 58640-00, Rajwinder Singh 6727-00 Tax 2133 (1360+773)	dt 1-10-2018 to 15-10-2018
9620	DIRECTOR SPORTS	Basketball (Men) Coaching Camp Diet Money & coach honorarium	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 & Coach Honorarium 500-00 per day	As per bills	65367 & Incom Tax 2133-00	Kulwinder singh Sahota 58640-00, Rajwinder Singh 6727-00 Tax 2133 (1360+773)	dt 1-10-2018 to 15-10-2018
9619	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Discretionary Fund	Rs. 4,672-00	01	Rs. 4,672-00	Registrar Office	31.10.2018
9618	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.675 dt.25-10-18	As per bill	Research Scholar Contingent Grant	1982/-	As per bill	1982/-	Puja Science House Patiala	25-10-18
9617	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hiring for meetings	Vehicle hiring for meetings	Nasf project	As per the bill	As per the bill	Rs. 1700	Dr Harprit Kaur	27-10-2018
9616	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hiring for meetings	Vehicle hiring for meetings	Nasf project	As per bill	As per the bill	Rs. 4530	Dr. Harprit Kaur	11-10-2018
9615	HOSTEL HOMI BHABA	Surf, Toilet Cleaner, Begon Spray, Broom.	As Per Bill	contigency	As Per Bill	As Per Bill	1998	Tara Chand Sat Pal, Sirhindi Bazar, Patiala.	25/10/18
9614	LEGAL BRANCH	high court case bill	01 case	legal expenses	15000/-	01	15000/-	gurpreet singh dhillon	23.08.2018
9613	CENTRE FOR DIASPORA STUDIES	Internet connection	Internet with labour & installation charges	Project contigency	500/-	10	500/-	Director, CENTRE FOR DIASPORA STUDIES	Bill No-1109 29/5/18
9612	INCHARGE SANITATION	diesel	for tractor and tempo	sanitation-1	75.49/-	171 litre	12908.79/-	Mehta service centre	18-10-2018
9611	CENTRE FOR DIASPORA STUDIES	Ricoh MP 1813L	Ricoh Toner (CBL)	Project contigency	1800/-	1	1800/-	Supreme Computers, Patiala.	4-10-2018
9610	INCHARGE SANITATION	diesel and petrol	for Fogging machine	sanitation-1	diesel 75.36 and petrol 89.62	diesel 45 litre and petrol 9 litre	diesel 3391.20 + petrol 806.58= 4197.78/-	Mehta service centre	15-10-2018
9609	University College, Bahadarpur, Mansa	Newspapers	Newspaper	contingency	420+434+420+434+420+420	As per Bill	420+434+420+434+420+420=2548	As per Bill	30-4-18,31-5-18,30-6-18,31-7-18,31-8-18,30-9-18
9608	DIRECTOR SPORTS	Advance	Air Rifle & Pistol AIIU Competition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	As per bills	1,08,500-00	Dr. Gurdeep Kaur Director Sports	30-10-2018 to 6-11-2018
9607	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1260/-	As per bill	1260/-	Head Deparatment of biotechnology punjabi university patiala	Bill no 48380, Bill no.1183 Date 22/10/2018
9606	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	Camras Repair And Toner Repair	as per required	98/15/2/contigency & senitation	1550	as per bill	1550	Kingdom Computer's, Talwandi Sabo	29-10-18
9605	IAS AND ALLIED SERVICERS TRAINING CENTRE	books and periodicals	news papers and magazines	general category			7666/-	Smt. Ajit kaur agent newspaper, 44sheikhpura near Pup	September, 2018
9604	IAS AND ALLIED SERVICERS TRAINING CENTRE	books and periodicals	news papers and magazines	general category			7124/-	Smt. Ajit kaur agent newspaper, 44sheikhpura near Pup	august, 2018
9603	INCHARGE SANITATION	melalthin	for fogging machine	sanitation-1	385/-	4 litre	1540/-	chanan singh	04-10-2018
9602	INCHARGE SANITATION	melalthin	for fogging machine	sanitation-1	385/-	4 litre	1540/-	chanan singh	04-10-2018
9601	DIRECTOR SPORTS	Mat Shoes	kabbadi Mat Shoes	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	24 pair shoes	22680/-	Janta Sports, Patiala	Bill No.782, Dt. 13-10-2018
9600	DIRECTOR SPORTS	wire	wire for grass cutter Machines	contigency	As per Bill	04 Box	19824/-	Ashu Electricals	Bill No.1736 Dt. 18-10-2018
9599	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ROAD TAX MILAAN	ROAD TAX BUS NO. PB 11 AD 9261	139/34.2 CONTIGENCY	AS PER RECEIPT	AS PER RECIEPT	15000 RUPEES ONLY	ਸ.ਧਰਮ ਸਿੰਘ ਸਕਿਉਰਟੀ-ਕਮ-ਟਰਾਂਸਪੋਰਟ ਅਫਸਰ ਗੁਰੂ ਕਾਂਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ	25/10/2018
9598	BOTANY DEPARTMENT	Burettes	do	Chemical	260	6	1841	Puja Science House ,Patiala	25.10.2018
9597	BOTANY DEPARTMENT	chemicals	do	contigent grant	885,750	1,1	1543	Puja Science House,Patiala	18.10.2018
9596	BOTANY DEPARTMENT	chemicals	do	contigent grant	2019,3233,2284,2894,1961,1977	1,1,1,1,1,1	15091	S &G lab Supplies,Chandigarh	9.10.2018
9595	HEALTH CENTRE	1125/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1125	jai medical traders,patiala	17/10/2018
9594	HEALTH CENTRE	1982/vaccutainers	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1982.00	PUJA SCIENCE HOUSE, PATIALA	26/10/2018
9593	HEALTH CENTRE	1497/uric acid kits	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1497.00	KONICA SCIENTIFIC HOUSE	19/10/2018
9592	HEALTH CENTRE	1003.00/paper rolls	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1003.00	KONICA SCIENTIFIC HOUSE	18/10/2018
9591	HEALTH CENTRE	1463/urea ,glucose sticks	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1463	KONICA SCIENTIFIC HOUSE	17/10/2018
9590	HEALTH CENTRE	1988/triglyceride kit	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1988.00	KONICA SCIENTIFIC HOUSE	15/10/2018
9589	RELIGIOUS STUDIES DEPARTMENT	Electicity Equipment	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	2,15,15,2,3,50,6,10,50,2,1,1,1,10,20,20,5,70	7,333/-	Cash	27.9.2018,8.10.2018,9.10.2018
9588	RELIGIOUS STUDIES DEPARTMENT	Toner Drum change, Toner Refil	1, 4	Guru Gobind Singh Chair Budget Madh Contigency	300/-, 300/-	1, 4	1500/-	Cash	5.10.2018, 6.10.2018
9587	RELIGIOUS STUDIES DEPARTMENT	Havells Induction ET Main PCB (Repear)	Repear	Guru Gobind Singh Chair Budget Madh Contigency	1100/-	1	1100/-	Cash	16.10.2018
9586	Research Centre for Punjabi Language Technology	Type Test Payment	Infrastructure for Type Test	Registrar Contingency	438429	1	438429	I3 Integrated Company Pvt. Ltd.	1-9-2018
9585	Research Centre for Punjabi Language Technology	TA Bill	India data summit at new delhi	Travel Grant			7622	Dr. G.S Lehal, Professor, Comp. Sci.	Travel Dates 9-11 Sep., 2018
9584	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	RAM	DDR3	98/15/2/contigency & senitation	1900	one	1900	Kingdom Computer's, Talwandi Sabo	29-10-18
9583	UNIVERSITY INQUIRY	computer motherboard repair	HCL desktop chipset motherboard repair and BIOS update, motherboard repair	Contigency	As per bill	As per bill	1500/-	Bhupinder Singh Virk, Incharge Enquiry	26-09-2018 & 17-10-2018
9582	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	Gezer Element	as per required	98/15/2/contigency & senitation	1990	as per bill	1990	Jain Electronics, Talwandi Sabo	29-10-18
9581	PUBLIC RELATION OFFICE	Publication of Advertisment	e-tender notice	countigency/Futkal Kharche	as per bill	1 Bill	33415	M/s Speedways Advertising, Chd.	Published on 26-10-2018
9580	PUBLIC RELATION OFFICE	Publication of Advertisment	e-tender notice	vigiapan	as per bill	1 Bill	33415	M/s Speedways Advertising, Chd.	Published on 18-10-2018
9579	PUBLIC RELATION OFFICE	Publication of Advertisment	e-tender notice	vigiapan	as per bill	1 Bill	33415	M/s Speedways Advertising, Chd.	Published on 18-10-2018
9578	PUBLIC RELATION OFFICE	Publication of Advertisment	e-tender notice	vigiapan	as per bill	1 Bill	33415	M/s Speedways Advertising, Chd.	Published on 28-9-2018
9577	PUBLIC RELATION OFFICE	Publication of Advertisment	e-tender notice	countigency/Futkal Kharche	as per bill	1 Bill	85352	M/s Speedways Advertising, Chd.	Published on 14-9-2018
9576	EXECUTIVE ENGINEER OFFICE	(1) replacement of rotary compressor 1.5 ton ( make highly totaline , hitachi ) for 380 ltr. capacity water cooler of blue star (2) complete refilling of refrigerant gas. in 380 ltr. cap. water cooler and fix the gas leak area with nitrogen flushing vac.	(1) replacement of rotary compressor 1.5 ton ( make highly totaline, hitachi) for 380 ltr. capacity water cooler of blue star (2) complete refilling of refrigerant gas in 380 ltr. capacity water cooler and fix the gas leak area with nitrogen flushing,vac	AM&R campus	(1)9600/-(2)2600/-(3)400/-(4)250/-	(1)01 no.(2)01 job(3)01 no.(4)01 job	12,250	m/s patiala refrigeration & air condition engg., sirhind road patiala	25/09/2018
9575	EXECUTIVE ENGINEER OFFICE	as per second and final bill	as per second and final bill	one year maintenace of trees, shurbs, lawns, turfing of slopes ( rough grassing ) watering extra in meterological campus at p.u.p.	as per second and final bill	as per second and final bill	75,255/-	m/s sukhwinder singh, contractor , village panjoli kalan, p.o. mulanpur, fatehgarh sahib	8/10/18
9574	Centre for Advanced Media Studies (CAMS) DEPARTMENT	Stationery & other expenses	imprest bill	contengency	As per bill	8	4770/-	Incharge CAMS	As per bill
9573	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	contingency SERB-DST Project Dr.Ranjeeta Bhari PI	2006/-	As per bill	2006/-	Dr. Ranjeeta Bhari Department of Biotechnology Punjabi university Patiala	Bill no 597 Date 27/10/2018
9572	COMMERCE DEPARTMENT	Chair caneing	Chair Canning	contigency	as per University rule	15	2625/-	Ashok Kumar Cane Maker #78, St. No. 2, New Bishan Nagar Patiala	27/8/2018
9571	Research Centre for Punjabi Language Technology	Computer Items	workstations (Laptops)	RUSA	237990	2	475980	G.H. Computer Networks, Pta.	09-08-2018
9570	Punjabi University Campus, Maur, Bathinda	Imperst Bill	as per bill	contisancy Mad	as per bill	as per bill	9065	as per bill	as per bill
9569	VC OFFICE	As per bill	Milk, Sugar, Tea, Sugar cube, Biscuits etc.	Discretionery	as per bill	as per bill	4783+2524+4644=11951	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	1-8-18 to 28-9-18
9568	TRANSPORT DEPARTMENT	Insurance of car No.PB-11 AP-3010	due date 28-11-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			11854.00	The New India Assurance Co. Ltd. Patiala	due date 28-11-2018
9567	TRANSPORT DEPARTMENT	Insurance of car No.PB-11 AH-0955	Due date 13-11-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			11914.00	The New India Assurance Co. Ltd. Patiala	Due date 13-11-2018
9566	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.17448, 17571 to 17584 dated 15/10/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		9 bill	50731.00	Mehta Service Centre, Patiala	01/10/2018 to 15/10/2018
9565	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Extra time work	Dean faculty extra time work	Dean faculty Business Studies, Allotted Fund	500 Per Month	1	7650	Mr. Gurjant Singh, Peon	01 July 2016 to 30 Nov 2017
9564	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Extra time work	Dean faculty extra time work	Dean faculty Business Studies, Allotted Fund	1000 Per Month	1	16200/-	Mr. Ganesh Chand, Senior Assistant	01 July 2016 to 31 Dec 2018
9563	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Quari for EPF & ESI	Quari for EPF & ESI	Registrar contingency	1667	03	5001	Vipul Jain and Company	June to August Bill
9562	PUBLICATION BUREAU	ਡੀਜ਼ਲ ਬਿਲ	ਡੀਜ਼ਲ ਬਿਲ	ਮੁਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	16230-00	01	16230-00	ਚੈੱਕ ਰਾਹੀਂ	18/10/2018
9561	DIRECTOR SPORTS	Archery Targets	Target Butters, Target Face 122cm	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	As per bill	89600/-	Ten Ring Sports, Patiala	Bill No.TRS1237 Dt.21-9-2018
9560	DIRECTOR SPORTS	hockey Balls	Hockey Balls (Sachin)	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	90/- Each Pc.	100 pc.	10080/-	Janta Sports, Patiala	Bill No.675 Dt.25-9-2018
9559	ECONOMICS DEPARTMENT	Advertisement Confernce	Bill No.18-19/203/PAT	Planning Commission chair	As per bill mention	As per bill mention	21,735/-	Economic and Political weekly	6.10.2018
9558	ECONOMICS DEPARTMENT	HP laptop & Laser Printer HP	Bill No. T00270	Equipment(Computers,accessories, software and other ICT) UGC Phase-II	As per bill mention	As per bill mention	13,25,700/-	GH Computers Networks	16.10.2018
9557	ECONOMICS DEPARTMENT	HP2OOG3 AIO-1381380/4GB/ITB and Numeric UPS	Bill No. NIC/18-19/2225	Equipment(Computers,accessories, software and other ICT) UGC Phase-II	As per bill mention	As per bill mention	6,34,380/-	North India Computers	15.10.2018
9556	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	1389/-	Dr. Avtar Singh, Professor Retd B.com-II	9-10-18
9555	HEALTH CENTRE	10416/x-ray films	as per the bill	purchase of x-ray films	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	10416.00	ABLE HEALTHCARE PVT. LTD	22/10/2108
9554	LEGAL BRANCH	high court case	bill	legal expenses	15000/- per case	03 case	45000-4500(10% Tax)=40500/-	Tajinder Pal Singh makkar	09.09.2018
9553	LEGAL BRANCH	district court mansa	03 case	legal expenses	3500/- per case	03 Bill	10500-1050(10% Tax)= 9450/-	Badri Narain Goyal, Advocate	06.09.2018
9552	EXECUTIVE ENGINEER OFFICE	HSD Diesel	HSD diesel	AM&R Rampura phul	75/44	371 Lt.	27988/-	surinder filling station rampura phul	16/10/18
9551	LEGAL BRANCH	high court case	bill	legal expenses	15000/- per case	07 case bill	105000-10500(10% Tax)= 94500/-	kanwaljit Singh, Sr. Advocate	13.07.2018
9550	LEGAL BRANCH	Imprest Bill	bill	legal expenses		07 case	2722/-	Assistant Registrar, Legal Cell	12.09.2018
9549	DISTANCE EDUCATION DEPARTMENT	paper perchased	as per bill	Mismilesius Expenditure	as per bill	792 Reams	9/36/936/-	J.R. Printing Press Sangrur	17-140-2018
9548	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	As per Bill	as per bill	1960/-	m/s singh electricals	17/9/18
9547	LEGAL BRANCH	Imprest Bill	bill	legal expenses	2722/-	07 bill	2722/-	Assistant Registrar, Legal Cell	12.9.2018
9546	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R	As per Bill	as per bill	1890/-	m/s singh electricals	18.9.18
9545	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	hostel AM&R	As per Bill	as per bill	5750/-	m/s singh electricals	14.9.18
9544	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R hostel	As per Bill	as per bill	5910/-	m/s singh electricals	10.9.18
9543	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P Bills	as per bill	as per bill	691/-	Dr. Swaraj raj, Prof Dep of English (Pup)	09-10-18
9542	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	691/-	Dr. Swaraj Raj, Prof Dep of English (PUP)	09-10-2018
9541	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	691/-	Dr. Swaraj Raj, Prof Dep of English (PUP)	09-10-2018
9540	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	691/-	Dr. Swaraj Raj, Prof Dep of English (PUP)	09-10-2018
9539	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	691/-	Dr. Swaraj Raj, Prof Dep of English (PUP)	09-10-2018
9538	DIRECTOR SPORTS	Swimming Coaching Camp Diet Money & Coach Honoratium	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 & Refreshment 50rs. per day per Students	As per bills	67,137-00 TAX 4263-00	Players & Caoch , Manager SBI, Patiala	Camp 15-8-2018 to 25-9-2018
9537	DIRECTOR SPORTS	Coaching Camp Diet Money	Bill No. 31 dt 17-10-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day	As per bills	88,937-00 TAX 2063-00	Kulwinder Singh Hostal No.5 Rs 88,937-00 , Manger Pbi Uni.,2063-00	camp 20-7-2018 to 14-8-2018
9536	DIRECTOR SPORTS	Honorarium reg. TAX	Football Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1 coach	876-00	Mangaer SBI PBI. Uni. Patiala	Camp 15-8-2018 to 31-8-2018
9535	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.1696 dt.6-10-18	As per bill	Consumable DST Project Dr.Jagbir Singh	1200/-	As per bill	1200/-	Dr. Jagbir Singh PI	6-10-18
9534	DIRECTOR SPORTS	Football Coaching Camp Diet Money & Honorarium	Bill Payment Bill No.27 dt 5-10-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	100-00 each Player per day	As per bills	Payment 56,392-00 TDS 1308-00 Rajbir Singh 7624-00	Kulwinder Singh Sahota 56,392-00, Tax 1308-00 , Rajbir Singh 7624-00	Camp 15-8-2018 to 31-8-2018
9533	DIRECTOR SPORTS	Bill No.29 dt 2-10-2018 and Payment Rajbir Singh	TAX	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per Bill	As per bills	5141-00	Mangaer SBI PBI. Uni. Patiala	Camp 6-9-2018 to 30-9-2018
9532	DIRECTOR SPORTS	coaching camp Football reg Honorarium	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	11,212-00	Rajbir Singh,Gurdaspur	Camp 6-9-2018 to 30-9-2018
9531	DIRECTOR SPORTS	Football (men) Coaching Camp Diet Money	Bill Payment Bill No.29 dt 2-10-2018	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	200-00 each Player per day	As per bills	1,66,147-00	Kulwinder Singh Sahota Hostal NO. 5	Camp 6-9-2018 to 30-9-2018
9530	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:346,352,360,85,357,372,383,82,87,86,115,117,122,118	printing and stationary	40/-,70/-		48935/-	press time printers pta	22/3/15,2/12/15,14/9/15
9529	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:121,119,125,126,146,164,161,162,163,271,285,329	printing and stationary	40/-,70/-		51118/-	press time printers pta	3/12/15,29/2/16,26/3/18
9528	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:3204,3210,3209,3220,3224,3251	printing and stationary	40/-,70/-		39482/-	E G O Enterprises Ambala cantt	31/10/14,12/3/15,20/3/16
9527	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:3252,3255,3258,3257,3261,3259,3260	printing and stationary	40/-,70/-		25451/-	E G O Enterprises Ambala cantt	20/3/16,30/3/16
9526	Punjabi Pedia Centre	ਟਾਈਪਿੰਗ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ	ਟਾਈਪਿੰਗ ਦੀ ਕਿਤਾਬ (ਪੰਜਾਬ ਕੋਸ਼ ਜਿਲਦ-ਪਹਿਲੀ)	contigencey	14/- ਰੁਪਏ ਪ੍ਰਤੀ ਪੰਨਾ	600 ਪੰਨੇ	8400/-	1) Mandeep kaur (ਮਨਦੀਪ ਕੌਰ ),	25-05-2018
9525	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:2152,2160,2167,2169,2155,1545,1658,2161	printing and stationary	40/-,70/-		34410/-	sierra printers pta	9/6/15,23/6/14,9/6/15
9524	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:685,672,665,673,604,644	printing and stationary	40/-,70/-		43333/-	GOLDEN GRAPHICS CHD	29/4/17,30/3/17,28/3/16
9523	DIRECTOR SPORTS	Advance	Coching Camp Rowing (Men) Players Deit reg.	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day	As per bills	70,400-00	Dr. Gurdeep Kaur Director Sports	Camp 10-10-2018 to 31-10-2018
9522	DIRECTOR SPORTS	Advance	Rowing Camp (W) Diet Money	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day	As per bills	57,200-00	Dr. Gurdeep Kaur Director Sports	Camp 10-10-2018 to 31-10-2018
9521	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	13850/-	Vikram Krishan Kushal (Guest Faculty)	09-10-2018
9520	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	21050/-	Dr. Sunman Kaur, (Astt.Prof) guest faculty	09-10-2018
9519	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	2779/-	Dr. Avtar Singh Professor Retired	09-10-2018
9518	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	2779/-	Dr. Avtar Singh Professor Retired	09-10-2018
9517	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	2223/-	Dr. Avtar Singh Professor Retired	09-10-2018
9516	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	1389/-	Dr. Avtar Singh Professor Retired	09-10-2018
9515	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	2223/-	Dr. Avtar Singh Professor Retired	09-10-2018
9514	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	16674/-	Amarjit Kaur ( Librarain ) D.LIb & B.Lib	09-10-2018
9513	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	1588/-	Dr. hari Singh Boparai	09-10-2018
9512	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	2779/-	Dr. Kanwaljit Kaur, (Asst. Prof) DE	09-10-2018
9511	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	13000/-	Dr. Lakhwinder Singh (Astt. Prof) D.Lib	09-10-2018
9510	DEAN ACADEMIC AFFAIRS	Milk,Tea, Sugar,biscuit	Milk,Tea, Sugar,biscuit	Imprest Bill	3840		3840	Cash	23/10/2018
9509	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	7000/-	Dr. Lakhwinder Singh (Astt. Prof) B.Lib	09-10-2018
9508	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	3500/-	Dr. Pushpreet Kaur (Asst. Prof) M.Lib	09-10-2018
9507	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	484/-	Dr. Ravneeet Kaur (Asof. Prof ) D.E	09-10-2018
9506	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	7940/-	Dr. RaviDutt Kaushik	09-10-2018
9505	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	15000/-	Ravi Kumar	09-10-2018
9504	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	6279/-	Rajandeep Kaur, Asst.Prof Blib	09-10-2018
9503	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	3500/-	Ravinder Kaur (Lectured)	09-10-2018
9502	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	2000/-	Rupinde Pal Singh Gill (Lectured)	09-10-2018
9501	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	17940/-	Rajandeep Kaur, Asst.Prof Blib & Mlib	09-10-2018
9500	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	3139/-	Rajandeep Kaur, Asst.Prof Blib & Mlib	09-10-2018
9499	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLS	AS PER BILL	AS PER BILL	3000/-	Miss Shefali Bedi	09-10-2018
9498	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PCP BILLs	AS PER BILL	AS PER BILL	7000/-	Varinder Kaur, (Librarian B.Lib & Sci)	09-10-2018
9497	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	contingency	As per bill	Major Research Project ICSSR )	As Per Bill	As per bill	1818+200+232+113=2363	Dr. Mamta Sharma ( PI)	As per bill
9496	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	as per bill	as per bill	Endowment plan	12000	1	12000	Rahul Computers, Chamba Clothes, Manjeet Photographer	29-08-2018
9495	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	as per bill	as per bill	Bhai Kahan Singh Nabha Yadgari Lecture Larhi	10000	1	10000	Krishn Caterers, Patiala	10-09-2018
9494	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Crockery	as per bill	Endowment	12000	1	12000	12000	29-08-2018
9493	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	as per bill	as per bill	Endowment	12000	1	12000	head of department	29-08-2018
9492	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	as per bill	as per bill	Endowment Fund	12000	1	12000	as per bill	29-08-2018
9491	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	as per bill	as per bill	Endowment Fund	12000	1	12000	Adjustment	29-08-2018
9490	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Crockery	1 Trey, 2 Jugs, 12 Glasses & 6 cup	Contigency	2110	21 items	2110	Craze shoppee, Urban Estate Patiala.	27-09-2018
9489	UNIVERSITY MAIN LIBRARY	Photo copy machine reading	As per bill	Gerox smagri	0.30/-paise	155077	46,523/-	M/s supreme computer, patiala	04/10/2018
9488	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰ ਰੀਫਲ	as per bill	Contigency	As per bill	1	2500	Supreme computers, MAHAVIR MARKET, tripuri, Patiala	04.10.2018
9487	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	5558/-	Dr. Sandeep Singh Virdi (Lect.) M.Lib	09-10-18
9486	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	7000/-	Sarabjeet Kaur (Librarian) D.Lib. Sc.	09-10-18
9485	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	10500/-	Subhash Chander Sharma, (Retd.) MA(Eng)-I & II	09-10-18
9484	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	P.C.P.	as per bill	as per bill	1390/-	Dr. Vishal Singh Asst. Prof. DE	09-10-18
9483	DEFENCE & STRATEGIC STUDIES DEPARTMENT	8381	As per Bill	8381	As per Bill	As per Bill	8381	cash	As per Bill
9482	DEFENCE & STRATEGIC STUDIES DEPARTMENT	7311	As per Bill	7311	As per Bill	As per Bill	7311	cash	As per Bill
9481	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Discretionary	Tea Expense	Discretionary fund	as per bill	as per bill	2276	Finance Officer PUP	as per bill
9480	DIRECTOR SPORTS	Advance	ਮੀਟਿੰਗ ਸਾਲਾਨਾ ਸਪੋੋਰਟਸ ਕਮੇਟੀ ਜਨਰਲ ਿੲੱਕਤਰਤਾ	ਹਾਸਪੀਟੈਲਿਟੀ ਫੰਡ	As per Bill	As per bills	6,000	Dr. Gurdeep Kaur Director Sports	23/10/2018
9479	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Canon ink cartriage PG-88, CL-98	84439951	Consumable grant	699.16 & 894.06	2	1880	Intek System and Services, Patiala	29-06-2018
9478	DIRECTOR SPORTS	Advance	NZ Handball (Women) Competition & Camp Diet	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	As per bills	1,21,500-00	Dr. Gurdeep Kaur Director Sports	15-10-2018 to 6-11-2018
9477	DIRECTOR SPORTS	Advance	AIU competition Wrestling (M/W) reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	1,02,200-00	Sh. Avtar Singh, wrestling Coach	com. Men -31/10/2018 to 7/11/2018
9476	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Water for HPLC and Spectroscopy	1litre bottle SDfine	Consumable grant	309	6	1750	Puja Science House, Patiala	26-09-2018
9475	DIRECTOR SPORTS	Advance	Table Tennis (M&W) NZ competition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	18 Player 2 Officials	41,250-00	Princeinder Singh	14-20 Nov.2018
9474	DIRECTOR SPORTS	Advance	Basketball (Women) NZ competition reg. at Amity Gurgaon	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	--	48,000-00	Dr. Gurdeep Kaur Director Sports	Competition dt 30-10-2018 to 6-11-2018
9473	UNIVERSITY PRESS	as per bill	As Per Bill	khali jawab copia and farniture and examination related expenses	776 and 907	as per bills	18,44250.00	M/S Universal book depot Sangrur	16.10.2018
9471	EXECUTIVE ENGINEER OFFICE	Fee....Notice to issue direction U./s 33-A, Water Prevention & Control of pollution) Act 1974		PU Guru Kashi Campus Damdama Sahib Construction of Arts Block, Admin Block, Boys Hostel, Boundary Wall including barbed wire fencing faculty guest house, residential complex, lighting system & Essential Services such as road work, water supply etc.	370000/-	--	370000/-	Environmental Engineer, Punjab Pollution Control Board, Bathinda	22.10.2018
9470	COMPUTER SCIENCE DEPARTMENT	As per Bill	As per Bill	SAP DRS-III Equipment	As per Bill	As per Bill	34,96,700	GH Computer Network	As per Bill
9469	COMPUTER SCIENCE DEPARTMENT	As per Bill	As per Bill	SAP DRS-III Equipment	As per Bill	As per Bill	34,96,700	GH Computer Network	As per Bill
9468	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet Bill	As per bill	105/04	4460/-	--	4460/-	Quadrant Televentures Ltd. Mohali	02.10.2018
9467	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.17557, 17573 to 17591 dated 15/10/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		7 bill	91377.00	Mehta Service Centre, Patiala	01/10/2018 to 16/10/2018
9466	HEALTH CENTRE	52805/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	52805	jagdambay medical traders,patiala	06/10/2018
9465	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	ITEMS AND GROCERY FOR PRACTICAL		CONTINGENCY OF PRACTICAL			15541.43	MORE , easy day, ashoka genral store, travel charge slip,aneja sweets .... etc	1/5/2018 TO 15/10/2018
9464	HEALTH CENTRE	37566/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	37566	kohli enterprises,patiala	05/10/2018
9463	HEALTH CENTRE	9180/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	9180	aggarwal pharmaceuticals ltd	15/10/2018
9462	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	PCR Machine	DST Project	As per quotation	one	2,46,750/-	Scientific Research & Instrument, Sector 17-C, Chandigarh	Bill no. SRG/76, Dated 11-9-2018
9461	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	75.36	59lts	4446.24	Mehta Service Center	15-10-2018
9460	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	75.36	59lts	4446.24	Mehta Service Center	15-10-2018
9459	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	6420/-	As per bill	6420/-	M/s puja science House Patiala	Bill no 652 Date 17/10/2018
9458	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	3310/-	As per bill	3310/-	M/s puja science House Patiala	Bill no 616 Date 09/10/2018
9457	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	5321/-	As per bill	5321/-	S & G Lab Supplies, Chandigarh	Bill no G/3616 Date 09/10/2018
9456	DEAN RESEARCH	ਡੀ ਲਿੰਕ ਦਾ 8 ਪੋਰਟ ਸਵਿੱਚ	as per bill	ਕੰਟੀਜੈਂਸੀ	500	1	500	m/s Unique Enterprises, shop no. 3, Mir Kundla Road, Sirhindi Bazar, Patiala	04.10.2018
9455	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Part Time Lecture	as per University rule	54	27000/-	Dr. K. K. Gill, Retd. Prof., Dept. of Distance Eduation,Punjabi University, Patiala	January 2018 to April 2018
9454	DEAN ACADEMIC AFFAIRS	Toner Refilling	3	C	200	30	600	600	26.9.2018
9453	UNIVERSITY MAIN LIBRARY	Chair canes {47 seat, 41back}	As per bill	ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫਰਨੀਸ਼ਿੰਗ	100/- & 75/-	47 + 41chairs	7,775/-	M/s Ashok kumar cane maker,patiala	09/10/2018
9452	HOSTEL MATA GUJRI	Sanitation Materials	As per Bill	Hostel Contingency	as per bill enclosed	as per bill enclosed	18885.00	Tara Chand Sat Pal	03-10-2018
9451	CHEMISTRY DEPARTMENT	p-Indo nitro Benzene	p-Indo nitro Benzene	Chemicals U G C Project of Dr. Jatinder Singh Aulakh	AS Per Bill Mention	01	4611/-	ANA BIOENERGY kurukshetra	26-06-2018
9450	CHEMISTRY DEPARTMENT	p-Iodo Toluene	HSN Code 8479	Contingency U G C project of Dr. Jatinder Singh Aulakh	AS Per Bill Mention	01	1770/-	ANA BIOENERGY kurukshetra	20-06-2018
9449	VC OFFICE	Advance	confidential work	printing of question papers and confidential work for v.c. office from the reserve amount 150000	N.A.	N.A.	25000	S. Ranjeet Singh, Assistant Registrar, Vice Chancellor Office, Punjabi University, Patiala	N.A.
9448	CHEMISTRY DEPARTMENT	Gas Filled	N2 G1	Contingency U G C Project of Dr. Jatinder Singh Aulakh	AS Per Bill Mention	03	3776/-	Irshad Mohiuddin	19-06-2018
9447	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	VGA CABLE 10 Mtr., CAT 6 WIRE 30 Mtr + CGST, SGST & SERVICE CHARGE	VGA CABLE 10 Mtr., CAT 6 WIRE 30 Mtr + CGST, SGST & SERVICE CHARGE	Contingency (Imprest Bill)	VGA CABLE 10 Mtr - Rs1000/- + CGST - Rs. 90/- + SGST-Rs 90/-., CAT 6 WIRE 30 Mtr - Rs 600/- + SERVICE CHARGE - Rs 200/-	2 Items	1980/-	Incharge, Journalism and Mass Communication, PU, Patiala	26-6-2018 & 1-7-2018
9446	UNIVERSITY PRESS	as per bill	As Per Bill	offset Printing machines and Purchase of offset material	18,820.00	as per bills	18,820.00	m/s Anand enterprises rajpura	07.08.2018
9445	UNIVERSITY PRESS	as per bill	As Per Bill	offset Printing machines and Purchase of offset material	68,232.00	as per bills	68,232.00	m/s jai durga enterprises patiala	29.08.2018
9444	EXECUTIVE ENGINEER OFFICE	csr item no. 33.09,33.12,33.16 (4) work order no 2339/xen date 13/08/2018 (5) 1.5 ton split AC blue star (6) 4kva stablizer (7) ms angle stand (8) installation of AC	csr item no. 33.09,33.12,33.16 (4) work order no 2339/xen date 13/08/2018 (5) 1.5 ton split AC blue star (6) 4kva stablizer (7) ms angle stand (8) installation of AC	AM&R	csr 36780/-,2415/-,594/-, work order 1271/-	(1to4) CSR (5) 01 (6)01 (7)01 (8)01	51,650/-	M/s premier electrical, Patiala	22/08/2018
9443	UNIVERSITY MAIN LIBRARY	Journal, magazine and newspapers	Newspaper	Subscription of periodicals			5,611/-	M/s smt Ajit Kaur (Agent newspaper Patiala)	6-10-18
9442	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Food items		Contigency 35/6/2			1227	Single Provision/Garg Conf/Shivam Fruits, Pta	13-09-2018
9441	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Imprest Bills	As per bill	contigency	2082	as per bill	2082	Dr. Munish Kumar, AP, Neighbourhood campus Ralla, Mansa	as per bill
9440	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Diesel	diesel	contigency	73.71	13.57	1000	M/s H.P. Station Ralla (Mansa)	8-10-2018
9439	HEALTH CENTRE	1650/repair of ro	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1650	ansh enterprises	15/10/2018
9438	HEALTH CENTRE	1888/repair of ro	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1888	ansh enterprises	16/10/2018
9437	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	As per Bill (Miscellaneous)	As per Bill	Contingency (ICSSR)	Rs.7500/-	As per Bill	Rs.7500/-	Shivani Bansal, JRF School of Management Studies	28-05-2018 to 06-09-2018
9436	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	As per Bill (Miscellaneous)	As per Bill	Contingency (ICSSR)	Rs.7500/-	As per Bill	Rs.7500/-	Shivani Bansal, JRF School of Management Studies	28-05-2018 to 06-09-2018
9435	PUBLICATION BUREAU	ਪੁਸਤਕ ਆਧੁਨਿਕ ਪੰਜਾਬੀ ਕਵਿਤਾ 1901-2000	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	80252-00	ਚੈਕ ਰਾਹੀਂ	06-12-2017
9434	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.17481 to 17529 dated 30/9/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bill	28835.00	Mehta Service Centre, Patiala	15/9/2018 to 30/9/2018
9433	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No. 17485 to 17555 dated 30-9-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		11 bill	50575.00	Mehta Service Centre, Patiala	15/9/2018 to 30/9/2018
9432	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 1277 dt.4-10-18	As per bill	Contingency	1970/-	As per bill	1970/-	Royal Stationery Mart	4-10-18
9431	EXECUTIVE ENGINEER OFFICE	as per supply order no. 7259/xen date 20/12/2017	supply of electrical material	AM&R	as per bill	as per bill	14,008/-	m/s bharat electrial patiala	20/12/2017
9430	EXECUTIVE ENGINEER OFFICE	white washing & painting in Quarter No. Q-21 at p.u.p.	as per work order	AM&R	as per work order	as per bill	16,207/-	m/s shiv shakti trading co.	17/8/2018
9429	EXECUTIVE ENGINEER OFFICE	as per supply order no. 157/xen date 10/04/2018 and bill no. 354,24/4/2018	do	Opreation of DG set	do	do	30,300/-	m/s H.J. Enterprises, 28, Bharpur Garden,Patiala	24/4/2018
9428	EXECUTIVE ENGINEER OFFICE	as per supply order no. 4743/xen date 16/10/2018 and bill no. 360, 01/06/2018	do	all department miscellaneous needs	do	do	49,400/-	M/s HJ Enterprise, Patiala 147001	01/06/2018
9427	DIRECTOR SPORTS	camp	K & C (M) camp	coaching camp/summer coaching camp	as per Sydicate Approvel	24 players	105600/-	Dr. Gurdeep kaur , Director Sports	dt 15-10-2018 to 05-11-2018
9426	PSYCHOLOGY DEPARTMENT	Internet Wiring in Nodal Lab	Internet Wire	ਪ੍ਰਯੋਗਤੰਤਰ ਪ੍ਰਯੋਗਸ਼ਾਲਾ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	1200/-	As per Bill	1200/-	Unique Enterprises, Sirhindi Bazar, PTA	1500/-
9425	Research Centre for Punjabi Language Technology	Web Space Payment	Server Co-location Pure Dedicated Web Space	Contingencies	26550/-	1	26550	Conjoinix Total Solutions, Chandigarh	10-9-2018
9424	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	6419/-	As per bill	6419/-	M/s puja science House Patiala	Bill no 618 Date09/10/2018
9423	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	consumables SERB-DST Project Dr.Ranjeeta Bhari PI	4814/-	As per bill	4814/-	M/s puja science House Patiala	Bill no617 Date 09/10/2018
9422	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	contingency SERB-DST Project Dr.Ranjeeta Bhari PI	1600/-	As per bill	1600/-	Dr. Ranjeeta Bhari Department of Biotechnology Punjabi university Patiala	Bill no2143 Date 12/10/2018
9421	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Honorarium		Guest Faculty 35/6/4	1000		1000	Prof. H S Bedi	13-09-2018
9420	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Honorarium		Guest Faculty 35/6/4	1000	1	1000	Prof. H S Bedi	13-09-2018
9419	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Misc	Banner & Lohi	Contigency 35/6/2		3	1980	M/S Vikram Palace, Patiala	12-09-2018
9418	PUBLICATION BUREAU	ਪੁਸਤਕ ਆਧੁਨਿਕ ਪੰਜਾਬੀ ਕਵਿਤਾ 1901-2000	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	80234-00	ਚੈਕ ਰਾਹੀਂ	13-09-2018
9417	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਥਾ ਰੰਗ (ਕਹਾਣੀ ਸੰਗ੍ਰਹਿ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	3100 ਕਾਪੀਆਂ	127496-00	ਚੈਕ ਰਾਹੀਂ	13-09-2018
9416	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਸਾਹਿਤ ਦਾ ਇਤਿਹਾਸ ਭਾਗ ਦੂਜਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	96989-00	ਚੈਕ ਰਾਹੀਂ	13-09-2018
9415	PUBLICATION BUREAU	ਪੁਸਤਕ ਆਧੁਨਿਕ ਗੱਦ ਰਤਨਾਕਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	21112-00	ਚੈਕ ਰਾਹੀਂ	07-08-2018
9414	EDUCATION & COMMUNITY SERVICE DEPARTMENT	repair of photostat machine	as per bill	contigency	as per bill	as per bill	1624/-	Sagar Sales Corporation	10-10-2018
9413	PUBLICATION BUREAU	ਪੁਸਤਕ ਲੋਕ ਧਾਰਾ ਦੀ ਭੂਮਿਕਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	38301-00	ਚੈਕ ਰਾਹੀਂ	07-08-2018
9412	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਾਰਤਿਕ ਵਿਵੇਕ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	36583-00	ਚੈਕ ਰਾਹੀਂ	07-08-2018
9411	PUBLICATION BUREAU	ਪੁਸਤਕ ਰੜੇ ਭੰਬੀਰੀ ਬੋਲੇ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	39116-00	ਚੈਕ ਰਾਹੀਂ	13-01-2018
9410	PUBLICATION BUREAU	ਪੁਸਤਕ ਰੇਖਾ ਚਿੱਤਰ ਸਰੂਪ ਸਿਧਾਂਤ ਤੇ ਵਿਕਾਸ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	20996-00+3464-00	ਚੈਕ ਰਾਹੀਂ	14-07-2018, 11-09-2018
9409	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੁਰਦਿੱਤ ਸਿੰਘ ਸਰਹਾਲੀ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	59063-00+11489-00	ਚੈਕ ਰਾਹੀਂ	08-08-2018, 24-07-2018
9408	PUBLICATION BUREAU	Book Ethics of the Sikhs	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	62862-00	ਚੈਕ ਰਾਹੀਂ	12-09-2018
9407	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਸਾਹਿਤ ਦਾ ਇਤਿਹਾਸ ਆਧੁਨਿਕ ਕਾਲ 1901-1995	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	77769-00	ਚੈਕ ਰਾਹੀਂ	13-09-2018
9406	HEALTH CENTRE	1802/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1802	punjab enterprises	15/10/2018
9405	UNIVERSITY MAIN LIBRARY	Books		Dpl purchase of books and library supply etc		10	1750/-	M/s Sapatrishi publication, Chandigarh	22-8-18
9404	UNIVERSITY MAIN LIBRARY	Newspapers		DPL purchase of books and library supply etc			6652/-	M/s smt ajit Kaur (agent newspaper Patiala	10-8-18
9403	DIRECTOR SPORTS	Lime	Lime for Grounds	contigency	As per Bill	4 Qtl.	1680/-	Pt. Shadi Ram Shander Dutt. Patiala	Bill No.112 Dt.30-8-2018
9402	Dr. Damanjeet Kaur Sandhu, Department of Psychology	Equipment	Projector Screen with Tripod Stand	ICSSR-Research Programme	As per the bill	One	4900	Viki Computech Pvt. Ltd.	11-08-2018
9401	DIRECTOR SPORTS	Repair	Grass Cutter Machine Rapair	contigency	As per Bill	As per bill	1772/-	Mistri Gurdev Singh, Patiala	No.58 Dt.03-10-2018
9400	DIRECTOR SPORTS	Repair	Grass Cutter Machine Rapair	contigency	As per Bill	As per bill	1772/-	Mistri Gurdev Singh, Patiala	No.58 Dt.03-10-2018
9399	DIRECTOR SPORTS	Imprest Bill	Miscellaneous	contigency	As per Bill	As per bills	12265/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	Dt. 06-4-2018 to 01-10-2018
9398	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea smosa ,water, flower bunch, flex, pots	departmental function	as per bill	as per bill	4,866/-	cash paid	28-09-18
9397	YOUTH WELFARE	as per receipt	as per bills/receipt	Amalgamated Fund	6000	as per bills/receipt	6000	dr. parminderjeet kaur	29-08-2017
9396	YOUTH WELFARE	as per receipt	as per bills/receipt	Campus vikhe hoon wale sabheyacharak programa lai sambandhit gatiwidhiyan lai	13120	as per bills/receipt	13120	Royal Stationary mart and krishna catereres	14-08-2018
9395	YOUTH WELFARE	stationary	stationary	contingency	1980	as per bills/receipt	1980	Royal Stationary, Garg Confactionery, Shivan Fruit and vegitable Supplier, Singla general store	27-09-2019
9394	EXECUTIVE ENGINEER OFFICE	AMC of lift teacher falt at talwandi sabo.	AMC Ist running Bill	AM&R talwandi sabo	As per Bill	2 No	38168	m/s Theyssen Krupp Elevator	17/4/18
9393	EXECUTIVE ENGINEER OFFICE	AMC of lift teaching block, library MBA IT building& examination at p.u.p.	AMC Ist running Bill	AM&R	As per Bill	7 No	230363	m/s Theyssen Krupp Elevator	17/4/18
9392	EXECUTIVE ENGINEER OFFICE	AMC of lift UCOE (Girls) hostel p.u.p.	AMC Ist running Bill	hostel AM&R	As per Bill	2 No	42773 /-	m/s Theyssen Krupp Elevator	17/4/18
9391	HUMAN GENETICS DEPARTMENT	stationery	As per bill attached	Contigency (Manju Bala DST Ispire JRF)	As per bill details	As per bill attached	Rs. 1150/- only	Manju Bala DST Inspire JRF, Dept. of Human Genetics	Bill no.2238, Dated 10.10.2018
9390	HUMAN GENETICS DEPARTMENT	stationery	As per bill attached	Contigency (Manju Bala DST Ispire JRF)	As per bill details	As per bill attached	Rs. 1095	Manju Bala DST Inspire JRF, Dept. of Human Genetics	Bill no.1897, Dated 26.09.2018
9389	HUMAN GENETICS DEPARTMENT	stationery	As per bill attached	Contigency (Manju Bala DST Inspire JRF)	As per bill details	As per bill attached	1250	Manju Bala DST Inspire JRF, Dept. of Human Genetics	Bill no.1734, Dated 11.9.2018
9388	HEALTH CENTRE	1000/dispensing bottles	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1000	shanky surgicals, patiala	10/10/12018
9387	HEALTH CENTRE	1989/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1989.00	aggarwal pharmaceuticals ltd	08/10/2018
9386	HEALTH CENTRE	1584/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1584	jagdambay medical traders,patiala	05/10/2018
9385	HEALTH CENTRE	1998/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1998	sehgal pharmas,patiala	08/10/2018
9384	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	white board markers	contingency	as per bill	as per bill	2,000/-	cash paid to royal stationery mart Patiala	05-10-18
9383	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	sugar tea milk	hospitality fund general category		as per bill	1,981/-	cash paid	august,2018
9382	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਮਿਤੀ 13-08-2018 ਤੋਂ 12-10-2018 ਤੱਕ (ਕੁਲ 60 ਦਿਨ)	5800/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 25-10-2018
9381	Yadvindra College of Engineering & Technology, Talwandi Sabo	Discritionary	Tea, Sugar, Milk etc.	Discritionary Fund 68/7	As per detail Attached	As per detail Attached	718+675+811+280=2484	Head, Yadavindra College of Engg., Talwandi Sabo	BNo. 27 dt. 25-04-2018, BNo. 252 dt. 08-08-2018, BNo. 255 dt. 13-09-2018, BNo. 257 dt. 03-10-2018
9380	COMPUTER SCIENCE DEPARTMENT	Stationery Items	Stationery Items	PDTIL Contingency Funds	1505	1	1505	Classic Traders	05-03-2018
9379	Punjabi University Campus, Maur, Bathinda	Tea Bill	as per bill	Discretionary	as per bill	as per bill	630	as per bill	as per bill
9378	COMMERCE DEPARTMENT	Cane of Chairs	Repair of Chairs	contigency	100 per	15	1500	Ashok Kumar Cane Maker	August 2018
9377	COMMERCE DEPARTMENT	Cane of Chairs	Repair of Chairs	contigency	100 per	15	1500	Ashok Kumar Cane Maker	August 2018
9376	COMMERCE DEPARTMENT	Cane of Chairs	Repair of Chairs	contigency	100 per	15	1500	Ashok Kumar Cane Maker	August 2018
9375	EXECUTIVE ENGINEER OFFICE	Ro. Material	500 LPH Ro. Material as per Bill No. 107 date 30/07/2018	AM&R Hostel	as per bill	As per bill	8800/-	M/s Anhal aqua Technology delhi	30/07/2018
9374	COMMERCE DEPARTMENT	Cane of Chairs	Repair of Chairs	contigency	100 per	15	1500	Ashok Kumar Cane Maker	August 2018
9373	COMMERCE DEPARTMENT	Cane of Chairs	Repair of Chairs	contigency	100 per	15	1500	Ashok Kumar Cane Maker	August 2018
9372	EXECUTIVE ENGINEER OFFICE	500 LPH Ro. Material	500 LPH Ro. Material as per Bill No. 108 date 30/07/2018	AM&R Hostel	as per bill	As per bill	9198/-	M/s Anhal aqua Technology delhi	30/07/2018
9371	COMMERCE DEPARTMENT	Cane of Chairs	Repair of Chairs	contigency	100 per	15	1500	Ashok Kumar Cane Maker	August 2018
9370	COMMERCE DEPARTMENT	Cane of Chairs	Repair of Chairs	contigency	100 per	15	1500	Ashok Kumar Cane Maker	August 2018
9369	EXECUTIVE ENGINEER OFFICE	Elecrical Material	Electrical Material as per bill no. 09 date 20/07/2018	AM&R Hostel	as per bill	As per bill	8368/-	M/s Bharat Electrical work Patiala	20/07/2018
9368	EXECUTIVE ENGINEER OFFICE	Ro. Material	500 LPH Ro. Material as per Bill No. 106 date 30/07/2018	AM&R Hostel	as per bill	As per bill	8897/-	M/s Anhal aqua Technology delhi	30/07/2018
9367	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	56	28,000	Dr. Sharwan Kumar	January 2018-April 2018
9366	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	55	27,500	Dr. Sharwan Kumar	January 2018-April 2018
9365	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	55	27,500	Dr. Sharwan Kumar	January 2018-April 2018
9364	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	55	27,500	Dr. Sharwan Kumar	January 2018-April 2018
9363	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	56	28,000	Dr. Sukhwinder Singh	January 2018-April 2018
9362	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	56	28,000	Dr. Sukhwinder Singh	January 2018-April 2018
9361	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	56	28,000	Dr. Sukhwinder Singh	January 2018-April 2018
9360	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	56	28,000	Dr. Sukhwinder Singh	January 2018-April 2018
9359	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	60	30,000	Deepika Aggarwal	Feburary 2018-April 2018
9358	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	60	30,000	Deepika Aggarwal	Feburary 2018-April 2018
9357	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	60	30,000	Deepika Aggarwal	Feburary 2018-April 2018
9356	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	60	30,000	Deepika Aggarwal	Feburary 2018-April 2018
9355	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	60	30,000	Jasneet Kaur	Feburary 2018-April 2018
9354	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	60	30,000	Jasneet Kaur	Feburary 2018-April 2018
9353	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	60	30,000	Jasneet Kaur	Feburary 2018-April 2018
9352	COMMERCE DEPARTMENT	Part Time Bill	Part Time Bill	Part Time	500 Per	60	30,000	Jasneet Kaur	Feburary 2018-April 2018
9351	DIRECTOR SPORTS	Advance	NZ Tennise (M&W) Competition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	10 Players to 2 officals	47,500-00	Dr. Gurdeep Kaur Director Sports	Competition 25-10-2018 to 1-11-2018
9350	DIRECTOR SPORTS	Advance	Football (Men) NZ Competition reg. at Jalandhar	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	20 Player 2 Officals	50,000-00	Dr. Gurdeep Kaur Director Sports	Competition dt 25-10-2018 to 1-11-2018
9349	DIRECTOR SPORTS	Advance	Football (Men) NZ Competition reg. at Jalandhar	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	20 Player 2 Officals	50,000-00	Dr. Gurdeep Kaur Director Sports	Competition dt 25-10-2018 to 1-11-2018
9348	DIRECTOR SPORTS	Advance	Football (Men) NZ Competition reg. at Jalandhar	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	20 Player 2 Officals	50,000-00	Dr. Gurdeep Kaur Director Sports	Competition dt 25-10-2018 to 1-11-2018
9347	DIRECTOR SPORTS	Advance	Football (Men) NZ Competition reg. at Jalandhar	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	20 Player 2 Officals	50,000-00	Dr. Gurdeep Kaur Director Sports	Competition dt 25-10-2018 to 1-11-2018
9346	DIRECTOR SPORTS	Advance	Squash Racket (M&W) AIIU Competition at Jaipur	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	12 Players & 1 coach 1 Manager	58,000-00	Dr. Gurdeep Kaur Director Sports	competition 14-10-2018 to 20-10-2018
9345	DIRECTOR SPORTS	Advance	Squash Racket (M&W) AIIU Competition at Jaipur	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	12 Players & 1 coach 1 Manager	58,000-00	Dr. Gurdeep Kaur Director Sports	competition 14-10-2018 to 20-10-2018
9344	UNIVERSITY MAIN LIBRARY	Coloured cover paper	As per bill	ਜਿਲਦਬੰਦੀ	5,500/-	8 reams	44,000/-	M/s krishan baldev, mohali	03/10/2018
9343	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	zonal youth festival 2018-19	entry fee,refreshment,bus fare etc.	ਅਮੈਲਗਾਮੇਟਡ ਫੰਡ	40750/-	5	40750/-	cash	13-10-2018
9342	HEALTH CENTRE	28103/amc	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	28103	M/S TRANSASIA BIOMEDICALS	07/10/2018
9341	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	CRP Tests	DST Project	As per bill	10 Tests	3,250/-	Dr. Puneetpal Singh	Bill no. 1149, Dated 15.9.18
9340	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Lipid Profiles	DST Project	As per bill	8 tests	3,200/-	Dr. Puneetpal Singh	Bill no. RC10631689/dated 1.9.18
9339	DIRECTOR SPORTS	Advance	Cricket (Women) Team Participate NZ Competition reg at Rohtak	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	16 Players + 2 Officials	67,700-00	Dr. Gurdeep Kaur Director Sports	Competition 9-10-2018 to 19-10-2018
9338	DIRECTOR SPORTS	Advance	Cricket (Women) Team Participate NZ Competition reg at Rohtak	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	16 Players + 2 Officials	67,700-00	Dr. Gurdeep Kaur Director Sports	Competition 9-10-2018 to 19-10-2018
9337	BOTANY DEPARTMENT	Books & flora	do	UGC	895,2500,270,2950	1,1,1,1,	5604	M/S Central Book Agency,Patiala	26.06.18
9336	BOTANY DEPARTMENT	Book	do	UGC	$102	1	6313.50	M/S Sohan lall Madaan,patiala	25.06.18
9335	BOTANY DEPARTMENT	Books	Books	UGC	450,325,1950,2500,835	1,1,1,1,1	5151	M/S Central Book Agency,Patiala	19.06.18
9334	BOTANY DEPARTMENT	Flora	Flora	UGC	1750,2500,1450	1,1,1,	4845	M/S Madaan Book House, Patiala	22.06.18
9333	HEALTH CENTRE	1960 /lab kits	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1960.00	KONICA SCIENTIFIC HOUSE	03/10/2018
9332	BOTANY DEPARTMENT	Staff Car Using	do	Contgencies	7540	nil	7540	Head,Deptt of Botany	08.10.18
9331	University College, Bahadarpur, Mansa	Imprest Bill	As per bill	Contingency	1500+75+400+1290+860+240+422+1800+1205+1440	As per Bill	1500+75+400+1290+860+240+422+1800+1205+1440=9232	As per Bill	31-03-18,15-07-17,30-04-18,09-05-18,01-06-18,14-06-18,11-08-18,16-08-18,28-08-18,13-09-18,
9330	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 600	As per bill	Chemical	1838/-	As per bill	1838/-	Puja Science House Patiala	5-10-18
9329	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	2400/-	1	2400/-	M/s Editor Indian journal of political science, C. C. S university, meerut	12-9-18
9328	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Newspapers	Subscription of periodicals			5563/-	M/s smt Ajit Kaur (agent newspapers, Patiala)	4-9-18
9327	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		1	2000/-	M/s Satish serial publication, Delhi	7-9-18
9326	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	Euro 81.27, USD 68.84,	3	6838/-	M/s Satish serial publication, Delhi	6-7-18
9325	ECONOMICS DEPARTMENT	one power strip	Bill No. 22065	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	2299/-	Dr.Jasdeep singh Toor	3.10.2018
9324	PUBLIC RELATION OFFICE	publication of Advertisement	as perbill	Prigyawa de samband ........ furniture and imprest	as per bill	1 Bill	33415	M/S Speedways Advertising, Chandigarh	19-9-18
9323	PUBLIC RELATION OFFICE	publication of Advertisement	as perbill	Advertisement and Publicty, IAS	as per bill	1 Bill	63202	M/S Speedways Advertising, Chandigarh	9-9-18
9322	UNIVERSITY MAIN LIBRARY	A-4 size paper	As per bill	Gerox	216/-	250 ream	54,000/-	M/s sterling enterprises, Chandigarh.	13/09/2018
9321	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemical	40500	asperdetail	40500	ashirwadindustries	22/8/18
9320	PUBLIC RELATION OFFICE	publication of Advertisement	as perbill	vigayapan	as per bill	1 Bill	73912	M/S Speedways Advertising, Chandigarh	28-8-18
9319	PUBLIC RELATION OFFICE	Publication of Advertisement	e-tender notice	Budget mad pana 142.................imarta da bima	as per bill	as per bill	65688	M/s Speedways Advertising, Chandigarh	28-8-18
9318	PUBLIC RELATION OFFICE	Publication of Advertisement	e-tender notice	vigaapan	as per bill	as per bill	33415	M/s Speedways Adertising, Chandigarh	28-8-18
9317	Directorate of International Students, Punjabi University Patiala	Imprest Bill	Suger, Tea, Coffee, Photostat, Bucket etc	Discretionary	2345	1	2345	Prof Ashok Kumar Malik	08/10/2018
9316	Directorate of International Students, Punjabi University Patiala	Fruits and Vegitables	Grocery, Fruits, Vegetables,	Delegates and Visiting staff Hospitality	3084	1	3084	Administrative officer	4/09/2018
9315	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦੀ ਖਰੀਦ	ਬਿੱਲ ਅਨੁਸਾਰ	127/2 medicines, medical equipment,sationationery,santatiory etc	5829	ਲੋੜ ਅਨੁਸਾਰ	5829	Jagdambay Medical Traders, Patiala	26-09-18
9314	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦੀ ਖਰੀਦ	ਬਿੱਲ ਅਨੁਸਾਰ	127/2 medicines, medical equipment,sationationery,santatiory etc	2050	ਲੋੜ ਅਨੁਸਾਰ	2050	shanky Surgical & Medicine, Patiala	26-09-18
9313	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	ਦਵਾਈਆਂ ਦੀ ਖਰੀਦ	ਬਿੱਲ ਅਨੁਸਾਰ	127/2 medicines, medical equipment,sationationery,santatiory etc	2943	ਲੋੜ ਅਨੁਸਾਰ	2943	Friends Medicos, Patiala	26-09-18
9312	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	4445	60	4445/-	Mehta Service Center	140701
9311	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਥਾ ਰੰਗ (ਕਹਾਣੀ ਸੰਗ੍ਰਹਿ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	3100 ਕਾਪੀਆਂ	127496-00	ਚੈਕ ਰਾਹੀਂ	13-09-2018
9310	YOUTH WELFARE	subsidy for host colleges Zonal fest	subsidy for host colleges Zonal fest	punjabi diya alop ho rahiya lok klawan	2,00,000 per college	6 colleges	12,00,000	host colleges Zonal fest	08-10-2018
9309	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਯੂਥ ਫੈਸਟੀਵਲ ਐਂਟਰੀ ਫੀਸ	As per bill detail	ਅਮਗਲਾਮੇਟਿਡ ਫੰਡ	As per bill detail	as per bill detail	10000	Principal Fateh College For Women, Rampura	08/10/18
9308	DISTANCE EDUCATION DEPARTMENT	AS PER BILL	AS PER BILL	PRINTING BILLS	AS PER BILL	AS PER BILL	4973 /-	SHIVAM COMPUTERS LAPTOP, UPS, LED & PRINTER, SIRHINDI BAZAR, PATIALA	13-12-2018
9307	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	40 lectures	guest lectures	visiting faculty	500/- per lecture	40 lectures	13820/-	Vikas Singla	11-06-2018 to 10-07-2018
9306	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	40 lectures	guest lectures	visiting faculty	500/- per lecture	40 lectures	13820/-	Dr. Sulakshna	12-06-2018 to 13-07-2018
9305	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	24 Lectures	guest lectures	visiting faculty	500/- per lecture	24 lectures	8292	Dr. Gaurav Gupta	18-06-2018 to 04-07-2018
9304	ECONOMICS DEPARTMENT	stationary items and books	As per bill mention	Contigency ICSSR	As per bill mention	As per bill mention	5150/-	Jaspil Kaur	As per bill
9303	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	22	guest lectures	visiting faculty	500/- per lecture	22 lectures	7601	Gurpreet Singh Josan	11-6-2018 to 13-07-2018
9302	ECONOMICS DEPARTMENT	stationary items	As per bill mention	Contigency ICSSR	As per bill mention	As per bill mention	9850/-	Jaspil Kaur	As per bill
9301	DEAN COLLEGES	Sugar, Tes, Dry Milk, Sugar cubes, Coffee, Biscuits	As above	College Development Council 9(3) page 27	as per bills	as per bills	Rs. 3510/- (for Aug.)	Dean, College Development Council	as per bills
9300	POLITICAL SCIENCE DEPARTMENT	Extention Lecture	Extention Lecture	Contiguency	500 per lecture	2	1000	Head, Deptt. of Political Science	14.9.18
9297	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.667 dt.4-10-18	As per bill	Repair of Instrument	1980/-	As per bill	1980/-with tax	supreme computers patiala	4-10-18
9296	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.852 dt.28-9-18	As per bill	Consumable DST Project Dr.Jagbir Singh	49702/-	As per bill	49702/-	Puja Science House Patiala	18-9-18
9295	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	NMR, stationary	NMR analysis, instrument box	Contingency	472+220	6+1	3,052	sophisticated analytical instrumentation facility, Vijay traders	17-04-2018, 30-04-2018, 1-05-2018, 20-08-2018, 4-10-2018
9294	University College, Barnala	Advance amount	Khetri and yuvak mela preparations	Amalgamated Fund	67000	1	67000	Dr Bhupinder Singh	13-10-2018
9293	DIRECTOR SPORTS	Advance	Coaching Camp C&K (Women) at Roorki	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day	As per bills	70,400-00	Dr. Gurdeep Kaur Director Sports	Camp 20-9-2018 to 11-10-2018
9292	Distance Education Sports Hostel Boys	sanitation	toilet cleaner,black phenyle,surf,goli phenyle,coco broom,wiper	contigency	as per bill	as per bill	1940/-	narula traders	04/10/2018
9291	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	futkal kharche for buses	futkal kharche	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	2480 rupee	ਸ.ਧਰਮ ਸਿੰਘ ਸਕਿਉਰਟੀ-ਕਮ-ਟਰਾਂਸਪੋਰਟ ਅਫਸਰ ਗੁਰੂ ਕਾਂਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ	AS PER BIL
9290	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per Bill	Other Office Expensive	as per bill	1 Bill	52406	Registrar, Punjabi University Patiala	04-10-2018
9289	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Stationery Bill	as per Bill	Other Office Expensive	as per bill	1 Bill	4240	Director, EMMRC, Punjabi University Patiala	16-08-2018
9288	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	05-10-2018
9287	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Internet suvidha	internet uses bill	contigency	6690	as per bill	6690	Quadrant Televentures Ltd.	14-4-18 to 13-7-18
9286	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers & Magazines	Newspapers & Magazines	PTI, Newspapers, Magazines, Budget Mad Chande	As a Per MRP Rates.	1-6-2018 to 31-8-2018	4653/-	Shri. Mati. Ajeet Kaur (Ajent Newspaper, Patiala) House No. 44, Shekpura, Near Punjabi University, Patiala	1-6-2018 to 31-8-2018
9285	FORENSIC SCIENCE DEPARTMENT	Bill No.01,Bill No.8760	as per bill	Contingency	1100+550	1+4	1650/-	cheque	27.8.18+10.4.18
9284	FORENSIC SCIENCE DEPARTMENT	Bill No.10753, Bill No.04, Bill No. 02	as per bill	Contingency	600+450+1450	1+3+2	2500/-	cheque	29.5.2018,26.7.2018,29.8.2018
9283	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਮਸੀਨਾਂ ਦੀ ਸਾਭ ਸੰਭਾਲ	ਰਿਪੇਅਰ	ਮਸੀਨਾਂ ਦੀ ਸਾਭ ਸੰਭਾਲ	1800	1	1800	UNIQUE SALES CORPORTION BATHINDA	12.09.2018
9282	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਮਸੀਨਾਂ ਦੀ ਸਾਭ ਸੰਭਾਲ	ਪ੍ਰਜੈਕਟਰ ਸਟੈਡ	ਮਸੀਨਾਂ ਦੀ ਸਾਭ ਸੰਭਾਲ	1990	1	1990	UNIQUE SALES CORPORTION BATHINDA	07.09.2018
9281	PHYSICAL EDUCATION DEPARTMENT	Agility Ladders, BSM Rubber Discuss, Badminton Cock, Stop Watch, Passing ARC, Refree Flag, Yoga Mat, Cricket Balls, Hurdle etc.	Agility Ladders, BSM Rubber Discuss, Badminton Cock, Stop Watch, Passing ARC, Refree Flag, Yoga Mat, Cricket Balls, Hurdle etc.	Apparatus and Equipment	As Per Bill	As Per Bill	46,846/-	Clix Sports Goods, WX-66, Basti Nau, Jalandhar-144002	15-09-2018
9280	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1990/- only	Royal Computer & Services, Patiala	Bill no.207, Dated 04.10.2018
9279	PHYSICAL EDUCATION DEPARTMENT	Football, Volleyball, Handball, Kamachi Soft Balls, Javellion, Badminton, Basket Ball, Medicine Ball, Plastic Tapes, Marking Tapes etc.	Football, Volleyball, Handball, Kamachi Soft Balls, Javellion, Badminton, Basket Ball, Medicine Ball, Plastic Tapes, Marking Tapes etc.	Apparatus and Equipment	As Per Bill	As Per Bill	47024/-	Clix Sports Goods, WX-66, Basti Nau, Jalandhar-144002	13-09-2018
9278	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs/- 1947/-	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.577, Dated 28.09.2018
9277	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Dr. Shobha R. Dhiman UGC Research Scientist Project	As per bill details	As per bill attached	2360/-	royal Computer & Services Ist Floor Master Complex, Sheranwala gate, Patiala	invoice No.980 dt. 28.05.2018
9276	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB-NPDF of Dr. Shruti (PDF/2016/002459)	30528/-	As per bill	30528/-	BIOGENE INDIA, New Delhi	Bill No. T-121 dated 9-5-18
9275	EXECUTIVE ENGINEER OFFICE	Tape rolll (pancher)	Tape roll (pancher)	Opreation of water supply	250/- +9% CGST & 9% SGST	4nos.	1180/-	M/s Premier Electrical, Patiala	26/09/2018
9274	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB-NPDF of Dr. Shruti (PDF/2016/002459)	20191/-	As per bill	20191/-	BIOGENE INDIA, New Delhi	Bll no. T-220 Dated 12-6-18
9273	EXECUTIVE ENGINEER OFFICE	PVC board 10mm size 8'X4'(density 14kg/32sft) (2)dry wall screw (self drilling screw) of size 35mm packing of 1000nos. per packet (blue star MMM, SAR make)	rockwood,peral,aliva, rajshree,bluestar, MMM,SAR	AM&R	1600/-, 500/-, +GST	14nos., 4pkt	28,792/-	m/s shiv shakti trading co.	18/08/2018
9272	EXECUTIVE ENGINEER OFFICE	bricks	1st class	AM&R	4.60 + GST	1000 no	48300	m/s shiv shakti trading co.	4/8/2018
9271	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.27 dt.24-9-18	As per bill	Repair of Instrument	1950/-	As per bill	1950/-	Head department of Zoology &Environmental Sciences	24-9-18
9270	HEALTH CENTRE	1619/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1619	jagdambay medical traders,patiala	04/10/2018
9269	DIRECTOR SPORTS	Sports Playing Kit	Cross Country Playing kit, Shoes, Track Suit, Bag, T-shirt.	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	49808/-	Janta Sports, Patiala	Bill No.694, 696, 697 Dt.29-9-2018
9268	DIRECTOR SPORTS	ਵਾਲੀਬਾਲਾਂ	ਸਪਾਰਟਨ ਵਾਲੀਬਾਲਾਂ	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)	ਬਿੱਲ ਅਨੁਸਾਰ	60 ਪੀਸ	57120/-	Janta Sports, Patiala	ਬਿੱਲ ਨੰ.682 ਮਿਤੀ.28-9-2018
9267	EXAMINATION	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imprest Bill	400, 40,20, 23	2kg Tea, 8kg Sugar, 10pkt Biscuit, 170pkt Milk	800, 320, 200, 3910=5230	Controller Exmination	556/23.8.2018 and 14748/25.09.2018
9266	REGISTRAR OFFICE	Instalation of Internet Wire at Registrar Office	One	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 500-00	01	Rs. 500-00	Unique Enterprises, Shop No. 3, Mir Kundla Road, Sirhindi Bazar, Patiala.	04.10.2018
9265	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemical	4906	asperdetail	4906	pujasciense	10/5/18
9264	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemical	6495	asperdetail	6495	pujasciense	9/5/18
9263	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/-	3 ਮਹੀਨੇ	90,000/-	ਚੈਕ ਪ੍ਰੀਦਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਜੁਲਾਈ, ਅਗਸਤ ਅਤੇ ਸਤੰਬਰ 2018
9262	Depatment of Punjab Historical Studies	Detail see on contingent bill	Detail see on contingent bill	Dr Ganda Singh Memorial Lecture	Detail see on contingent bill	Detail see on contingent bill	20,000	Detail see on contingent bill	Detail see on contingent bill
9261	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.17532 to 17556 dated 30/09/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			88083.00	Mehta Service Centre, Patiala	16/09/2018 to 30/09/2018
9260	EXAMINATION	Advance Payment for Recharge of Franking Machine	Advance Payment for Recharge of Franking Machine	Furniture and Other necessary things that used in examination Branch	5,00,000/-	1	5,00,000/-	Smt. Kiran (Superintendent Dispatch Section) Examination	27-09-2018
9259	INCHARGE SANITATION	diesel	for tampu and tractor	sanitation-1	72.96,73.85	45 litre, 145 litre	3283.20+10708.25=13991.45/-	Mehta service centre	30-09-2018
9258	HEALTH CENTRE	1893/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1893.00	kohli enterprises,patiala	03/10/2018
9257	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency	As per bill details	As per bill attached	Rs/-1000/-	Head Deptt. of Human Genetics	Billno. 624 Date 3/8/2018,& Bill No. 221 Date 13/9/2018
9256	HUMAN GENETICS DEPARTMENT	Micro Pippets	As per bill attached	Appratus &other Material	As per bill details	5	Rs. 52,500/- only	Eppendorf India Limited Plot No. 18,19,20 (Part), Ambit Park Road Sidco Industrial Estate (South Phase), Ambattur Chennai 600 058, Tamil Nadu	Invoice N.3501912875 dated.12.09.18
9255	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Anti virus	as per bill	Registrar contigency	as per bill	as per bill	26550	WIN IT TECHNOLOGIES	05-09-2018
9254	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	misc items	ਮਹਿਮਾਨ ਨਵਾਜੀ	11745	misc	11745	admin officer engg wing	147001
9253	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	misc items	ਮਹਿਮਾਨ ਨਵਾਜੀ	11745	misc	11745	admin officer engg wing	147001
9252	DIRECTOR SPORTS	Advance	Coching Camp C&K (Men) Players Deit reg.	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day	16 Players	70,400-00	Dr. Gurdeep Kaur Director Sports	Camp 20-9-2018 to 11-10-2018
9251	DIRECTOR SPORTS	Advance	Coching Camp C&K (Men) Players Deit reg.	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 each Player per day	16 Players	70,400-00	Dr. Gurdeep Kaur Director Sports	Camp 20-9-2018 to 11-10-2018
9250	GEOGRAPHY DEPARTMENT	Paper Rim	Legal and A4	Contingency	As per bill detail	10 Rim	1995/-	M/s Kwality Papers, Patiala	12.07.2018
9249	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers	News Papers	LIBRARY BOOKS & MGAZINES ETC.	As per bill	As per bill	1617+1566=3183	Amrik Singh News Agency, Rampura Phul	31.07.2018, 31.08.2018
9248	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	92,958.00 rupees only	GARG OIL STORE RORI ROAD, TALWANDI SABO	30/09/2018
9247	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	Steel Glalss	as per bill	Contigency and Sanitation 98/15/II	39 Rs.\piece	50 piece	1950	Garg Crockery House, Talwandi Sabo	03-10-18
9246	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chmical	asperbill	chemcal	7118	asperdetail	7118	pujasciense	23/4/18
9245	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chmical	chemical	chemcal	8685	asperdetail	8685	pujasciense	20/4/18
9244	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance Aduestment	As per bill	advance Dr. jagbir singh PI	40581/-	As per bill	40581/-	Dr. Jagbir Singh PI	1-10-18
9243	CHEMISTRY DEPARTMENT	M. Sc. I ( Chemistry )	Semster 2 ( Roll 1062 )	Merit Scholar ship	As Per Bill Mention	01	6000/-	Deepika	April & May 2016
9242	EXECUTIVE ENGINEER OFFICE	repair of PCB of 1.5 ton split AC including labour to and fro charges with instalation at site of IAS traning centre (2) wet service of split AC with indoor and outdoor unit of complete in working condition	repair of PCB of 1.5 ton split AC including labour to and fro charges with instalation at site of IAS traning centre (2) wet service of split AC with indoor and outdoor unit of complete in working condition	AM&R	750/-, 450/-,	01job, 02job,	1650/-	M/s Patiala Refrigeration and AC engg, patiala	06/08/2018
9241	EXECUTIVE ENGINEER OFFICE	Replacement of geyser tank ss 35 ltr. of Amrita Shergill Hostel (2) repair of voltage stablizer 4KVA of Homi Bhabha Hostel (3) wet service of window AC of Homi Bhabha hostel	Replacement of geyser tank ss 35 ltr. of Amrita Shergill Hostel (2) repair of voltage stablizer 4KVA of Homi Bhabha Hostel (3) wet service of window AC of Homi Bhabha hostel	AM&, Hostel	2050/-, 600/-, 400/-	01nos., 01nos., 01nos.,	3050/-	M/s HJ Enterprise, Patiala 147001	27/07/2018
9240	EXECUTIVE ENGINEER OFFICE	AMC of Main exchange flexicom 6000	AMC of flexicom 6000 EPABX system installed at pup wef. 02/07/2018 to 01/01/2019 Quantity 1nos. (2) Additional hardwate against PO no. 4216/Xen date 06/11/2013 Quantity 1nos.	EPABX	43,600/- (AMC charge) (2) 14,172/-	01no. (job) 01no.	68,265/-	M/s Saar technologies	02/07/2018 to 01/01/2019 (period of AMC)
9239	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1906/xen date 19/07/2018 and bill no. 203, 19/07/2018	do	AM&R	do	do	28,556/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	19/07/2018
9238	EXECUTIVE ENGINEER OFFICE	as per supply order no. 1884/xen date 18/07/2018 and bill no. 202, 18/07/2018	do	AM&R	do	do	15,871/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	18/07/2018
9237	LAW DEPARTMENT	3500/920/540	Lunch/ Tea/ biscuit etc.	Contigency	3500/920/540		3500/920/540=4960/-	Head, Department of Law	10-9-18/28-9-18
9236	HEALTH CENTRE	4664/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	4664	mehta service station,patiala	30/09/2018
9235	HEALTH CENTRE	3457/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	3457	mehta service station,patiala	30/09/2018
9234	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.17486 to 17492 date 15/09/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			78381.00	Mehta Service Centre, Patiala	1/9/2018 to 15/9/2018
9233	TRANSPORT DEPARTMENT	Insurance of exam. vehicle No.PB-11 AK-4361 & PB-11 AK-4461	Due date 30/10/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			15210.00	The New India Assurance Co. Ltd. Patiala	Due date 30/10/2018
9232	TRANSPORT DEPARTMENT	Insurance of exam. vehicle No.PB-11 AT-9661 & PB-11 AS-4661	Due date 13/10/2018 and 20/10/2018 respectively	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			20387.00	The New India Assurance Co. Ltd. Patiala	Due date 13/10/2018 and 20/10/2018
9231	COMPUTER SCIENCE DEPARTMENT	Laptop, RAM and Wireless Keyboard Mouse Combo	Laptop, RAM and Wireless Keyboard Mouse Combo	Capital and Equipments, PDTIL project	1,44,030.00	1	1,44,030.00	M/S North India Computers, Chd	01-10-2018
9230	UNIVERSITY MAIN LIBRARY	Books		DPL purchase of books and library supply etc		10	1400/-	M/s Central book Agency, patiala	10-8-18
9229	HEALTH CENTRE	1920/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1920.00	satyam shivam pharmas	02/10/2018
9228	ADMINISTRATIVE OFFICER, ENGINEERING WING	laundry bill	laundry of items	Contigency	978	As per Bill	978	admin officer engg wing	147001
9227	UNIVERSITY MAIN LIBRARY	Books		DPL purchase of books and library supply etc		44	5404/-	M/s gracious books, patiala	9-7-18
9226	BOTANY DEPARTMENT	stationery	Pencils,foil,Envelops,rim,Taps,flex,bruch	contigent grant	50,50,5,180,20,30,50,40	1,2,25,4,5,5,5,4	1655	Royal stationery Mart,Patiala	17.918
9225	BOTANY DEPARTMENT	Battery laptop	do	contigent grant	2711	1	3200	Viki Computech Pvt.ltd,Patiala	27.9.18
9224	BOTANY DEPARTMENT	Pipe,plate,CD	do	contigent grant	140,490,15	1,1,50	140+490+750=1380	Head,Deptt of Botany	28,31.8.18&7.9.18
9223	GEOGRAPHY DEPARTMENT	Overhead Projector	Projection Platform Size 250mm*250mm with twin lamps of 250w & foldable arm.	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀਆਂ ਫੁਟਕਲ ਲੋੜਾਂ	8968/-	one	8968/-	M/s Sagar Sales Corporation, Patiala	17.09.2018
9222	BOTANY DEPARTMENT	chemical	NBT	contigent grant-CSIR	5305	1	5634	Puja Science House,Patiala	24.9.18
9220	UNIVERSITY MAIN LIBRARY	Books		DPL purchase of books and library supply etc		22	4683/-	M/s Lokgeet parkashan, mohali	18-8-18
9219	UNIVERSITY MAIN LIBRARY	Books		DPL purchase of books and library supply etc		6	2940/-	M/s Rawat book centre, Panchkula	25-7-18
9218	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	1680/-	As per bill	1680/-	M/s puja science House Patiala	Bill no 580 Date 28/09/2018
9217	Dr. Damanjeet Kaur Sandhu, Department of Psychology	EQUIPMENT	LAPTOP, PROJECTOR, PRINTER, BAGPACK	ICSSR-RESEARCH PROGRAMME	AS PER BILL	ONE EACH	1,45,100	Viki Computech Pvt. Ltd.	11-08-2018
9216	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 563 dt 25-9-18	As per bill	Contingency	1912/-	As per bill	1912/-	Puja Science House Patiala	25-9-18
9215	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 560 dt.24-9-18	As per bill	Contingency	1912/-	As per bill	1912/-	Puja Science House Patiala	24-9-18
9214	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.364 dt11-9-18	As per bill	Consumable DST Project Dr.Jagbir Singh	4000/-	As per bill	4000/-	Webstar Technologies Patiala	11-9-18
9213	DEAN ACADEMIC AFFAIRS	new toner purchase for photostate	new toner purchase for photostate	registrar contijency	1800/-	1	1800/-	supreme computers street no 4 police line road mahaveer market tripuri patiala	20-9-018
9212	COLLEGE SECTION	Domain Name Renewal & Linux Dedicated Hosting Services	Domain Name Renewal (www.pupcollegeadmissions.org)	Budget Registrar office (Page No. 25,Sr.No.18)	As per bill	1	89550/- + 9950/- (TDS) = 99500/-	M/s Pugmarks Intercloud LLP, SCO 343-345, Sector 34-A, Changdigarh AND TDS Amount to The Cheif Manager, State Bank of India, Punjabi University Branch, Patiala	27-06-2018
9211	HOSTEL BHAGAT PURAN SINGH	newspapaers and magzines	as par bill	contigency	as per bill	as per bill	5955	Smt. Ajeet kaur (agent newspaper)	as par bill
9210	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	72.96 PER LITRE	70 Ltr	5107.20	Mehta Service Center	15/09/18
9209	Centre for Advanced Media Studies (CAMS) DEPARTMENT	bill of newspaper/magazine	Newspapermagazine	contengency		3 bill	6432	Smt. Ajit Kaur, News paper Agent patiala	may 2018 to August 2018
9208	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Milk, Tea, Sugar, Biscuits, Ilaichi etc.	Discretionary Fund	Rs. 5,236-00	1+1+1+1+1+1	Rs. 5,236-00	Registrar Office	28.09.2018
9207	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance Dr.Jagbir Singh PI	Advance	Treval grant DST PRoject	40518/-	nil	40518/-	Dr. Jagbir Singh PI	28-9-18
9206	Research Centre for Punjabi Language Technology	payment	Staff payment of dean faculty, computing science	discretionary fund of Dean faculties	10500	01	10500	Sh. Dinesh Kumar, Peon, Dean Computing Scineces office	28-09-2018
9205	EXECUTIVE ENGINEER OFFICE	1) replacement of 1 ton rotary compressor (make highly, totaline, hitachi) of restaurant/ split type water cooler with capacity 100ltr (blue star make) including cutting welding therading as per site requirement complete including labour and to and fro c	1) replacement of 1 ton rotary compressor (make highly, totaline, hitachi) of restaurant/ split type water cooler with capacity 100ltr (blue star make) including cutting welding therading as per site requirement complete including labour and to and fro c	AM&R	7650/-, 2300/-, 250/-, 200/-,	01, 02, 02, 02,	12650/-	m/s patiala Refigeration and Air Condition Patiala	05/09/2018
9204	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	solvents	As per bill	contingency	As per bill	2.5+2.5+2.5+2.5 ltr	4333 INR	Standard instruments corporation	22/09/2018
9203	EXECUTIVE ENGINEER OFFICE	1) replacement of copper condensor of 2 ton split AC blue star make (2) comlete refilling of refrigerant gas of compressor including labour to and fro changes of 2ton split AC (3) replacement of running capacitor 50mld (totaline/tibcon, havelles make 2to	1) replacement of copper condensor of 2 ton split AC blue star make (2) comlete refilling of refrigerant gas of compressor including labour to and fro changes of 2ton split AC (3) replacement of running capacitor 50mld (totaline/tibcon, havelles make 2to	AM&R	4550/-, 3000/-, 400/-, 450/-,	01nos., 01job., 01job., 01nos.,	8400/-	m/s malhotra cool care trivani chowk patiala	04/09/2018
9202	EXECUTIVE ENGINEER OFFICE	as per supply order no 1076/xen date 05/6/2018	as per supply order	AM&R	as per supply order	as per supply order	19988	ms.shiv shakti trading co.	12/6/2018
9201	EXECUTIVE ENGINEER OFFICE	as per supply order no 1728/xen date 13/07/2018	as per supply order no 1728/xen date 13/07/2018	AM&R	as per supply orfer	as per supply order	53,239/- +GST	M/s Rishu Sanitary Parts, Patiala	16/07/2018
9200	EXECUTIVE ENGINEER OFFICE	as per supply order no 1754/xen date 13/07/2018 and bill no. 186-187 date 16/07/2018	do	AM&R	do	do	19,900/-	M/s Shree ganesh trading co. patiala	16/07/2018
9199	EXECUTIVE ENGINEER OFFICE	1) havell's flat 3 core PVC sheathed industrial cable for submersible pump motor 110 volts grade, IS 694 10square mm. (code-WHPNDSKG 3010) (2) single phasing preventor (auto reset 40 volt unbalance) VSP-2 minilec make (3) ML-2 FASD (fully automativ star	1) havell's flat 3 core PVC sheathed industrial cable for submersible pump motor 110 volts grade, IS 694 10square mm. (code-WHPNDSKG 3010) (2) single phasing preventor (auto reset 40 volt unbalance) VSP-2 minilec make (3) ML-2 FASD (fully automativ star	adition altrection in exating building and minor and petty const. works (to be determined by V.C)	27495/-,550/-,19122/-,996/-, +18%GST	2nos., 01nos., 01nos., 01nos.,	88,568/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	06/09/2018
9198	EXECUTIVE ENGINEER OFFICE	1) havell's flat 3 core PVC sheathed industrial cable for submersible pump motor 110 volts grade, IS 694 10square mm. (code-WHPNDSKG 3010) (2) single phasing preventor (auto reset 40 volt unbalance) VSP-2 minilec make (3) ML-2 FASD (fully automativ star	1) havell's flat 3 core PVC sheathed industrial cable for submersible pump motor 110 volts grade, IS 694 10square mm. (code-WHPNDSKG 3010) (2) single phasing preventor (auto reset 40 volt unbalance) VSP-2 minilec make (3) ML-2 FASD (fully automativ star	adition altrection in exating building and minor and petty const. works (to be determined by V.C)	27495/-,550/-,19122/-,996/-, +18%GST	2nos., 01nos., 01nos., 01nos.,	88,568/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	06/09/2018
9197	EXECUTIVE ENGINEER OFFICE	as per supply order no 914/xen date 24/05/2018	as per supply order no 914/xen date 24/05/2018	AM&R	as per supply order	as per supply order	28,603/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	01/06/2018
9196	EXECUTIVE ENGINEER OFFICE	as per supply order no 245/xen date 13/04/2018	as per supply order no 245/xen date 13/04/2018	AM&R	as per supply order +GST	as per supply order	15,114/-	M/s Jaspal Singh govt. Cont. & engg. Patiala	16/05/2018
9195	EXECUTIVE ENGINEER OFFICE	as per supply order no 166/xen date 11/04/2018	as per supply order	AM&R	as per supply order + GST	as per supply order	19060/-	M/s Shiv Shakti Trading Co. Patiala	25/04/2018
9194	EXECUTIVE ENGINEER OFFICE	as per supply order no 85/xen date 06/04/2018	as per supply order	AM&R	as per supply order	as per bill no. 143,144	16340/-	M/s Shri ganesh treding co. patiala	20/04/2018
9193	COMPUTER SCIENCE DEPARTMENT	Miscellaneous Stationary Items	Miscellaneous Stationary Items	PDTIL Contingency Funds	3460	1	3460	Classic Traders	30-03-2018
9192	BOTANY DEPARTMENT	do	nil	Education Trip	nil	nil	40,000/- Advance	Head,Deptt of Botany	29.9.18 to 06.10.18
9191	BOTANY DEPARTMENT	do	nil	Education Trip	nil	nil	40,000/- Advance	Head,Deptt of Botany	30.9.18 to06.10.18
9190	COMPUTER SCIENCE DEPARTMENT	Phulkari	Phulkari	PDTIL Contingency Funds	1575	2	3150	Taneja Phulkari Center	04-09-2018
9189	COMPUTER SCIENCE DEPARTMENT	External DVD Writer	External DVD Writer	PDTIL Contingency Funds	1568	2	3136	Blue Star Computers (Amazon)	13-09-2018
9188	COMPUTER SCIENCE DEPARTMENT	Toner Cartridge for Canon	Toner Cartridge for Canon	PDTIL Contingency Funds	1540	2	3080	SPS Traders (Amazon)	12-09-2018
9187	COMPUTER SCIENCE DEPARTMENT	Borosil Digi Maker	Borosil Digi Maker	PDTIL Contingency Funds	3489	1	3489	Shital Marketing (Amazon)	14-09-2018
9186	COMPUTER SCIENCE DEPARTMENT	WD My Passport 1TB HDD	WD My Passport 1TB HDD	PDTIL Contingency Funds	3899	1	3899	Appario Retail Pvt. Ltd. (Amazon)	13-09-2018
9185	COMPUTER SCIENCE DEPARTMENT	Hagibis USB-C to HDMI Adapter	Hagibis USB-C to HDMI Adapter	PDTIL Contingency Funds	1999	1	1999	Jademech Equipments & Systems (Amazon)	13-09-2018
9184	COMPUTER SCIENCE DEPARTMENT	USB 7-in-1 Combo Type C Hub for Macbook	USB 7-in-1 Combo Type C Hub for Macbook	PDTIL Contingency Funds	4064	1	4064	24x7 eMall (Amazon)	12-09-2018
9183	COMPUTER SCIENCE DEPARTMENT	HDMI to VGA Convertor	HDMI to VGA Convertor	PDTIL Contingency Funds	524	2	1048	CablesKart (Amazon)	13-09-2018
9182	COMPUTER SCIENCE DEPARTMENT	Targus USB Hub	USB Hub	PDTIL Contingency Funds	309	1	309	Appario Retail Pvt. Ltd. (Amazon)	13-09-2018
9181	PHYSICS DEPARTMENT	BATTERY	make:- Dell	Contingency	2344/-	1	3000/- with tax	Head Physics Deptt. Punjabi University Patiala	27/9/18
9180	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	CATERERS	AS PER BILL	UGC SAP-DRS-II	AS PER BILL	AS PER BILL	24268	KRISHAN CATERERS	10/9/18
9179	EXECUTIVE ENGINEER OFFICE	Electrical Material	1) d/c motor ring heavy make (2) d/c motor leg heavy make (3) blade for desert cooler heavy make (4) d/c grill plastic heavy make	AM&R	1) 70/- +18%GST (2) 130/- +18%GST (3) 275/- +18%GST (4) 300/- +18%GST	1) 2nos. (2) 2nos. (3) 2nos. (4) 2nos.	1830/-	M/s premier electrical, Patiala	26/06/2018
9178	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	MOOCS	as per bill	1 Bill	3568	Mehta Service Centre	27-09-2018
9177	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	MOOCS	as per bill	1 Bill	3568	Mehta Service Centre	27-09-2018
9176	EXECUTIVE ENGINEER OFFICE	Electrical Material	1) tube rod 4'40w bajaj make (2) starter 40w bajaj make	AM&R	34/- +18%GST, 9/- +18%GST	40nos., 9nos.,	1924/-	M/s premier electrical, Patiala	26/06/2018
9175	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Repair Bill	as per bill	Maintenance of Vehicle	as per bill	1 Bill	4129	EM PEE MOTORS LTD., Patiala	27-09-2018
9174	EXECUTIVE ENGINEER OFFICE	Electrical Material	1) brass stop cock 15mm 20gm AK make (2) pvc connection hot and cold 1/2*18" heavy duty	AM&R	160/- + 18% GST, 100/- + 18% GST	07nos., 05nos.,	1970/-	M/s Shiv Shakti Trading Co. Back Side 2 No. Division, Patiala	13/06/2018
9173	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Oil and Toll Receipt	as per bill	Maintenance of Vehicle	as per bill	1 Bill	1325	Director EMRC Punjabi University Patiala	27-09-2018
9172	HUMAN RESOURCE DEVELOPMENT CENTRE	Payment of DA for 36 Orientation Participants	Payment of DA for 36 Orientation Participants	Participants cost	2,06000/-	40	2,06000/-	Participants Orientation Course	27-09-2018
9171	EXECUTIVE ENGINEER OFFICE	Electrical Material	1) energy saver CFL lamp 65 wat E-27 base 220-240v 5hz =CG make (2) Holder E-27 base (poceline)= shiva make	AM&R	600/- +(GST 18%), 98/- +(GST 28%)	03nos., 02nos.,	1996/-	M/s HJ Enterprise, Patiala 147001	14/09/2017
9170	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Mobile Bill and Dish Recharge	as per bill	other office expensive	as per bill	1 Bill	3504	Director EMRC Punjabi University Patiala	27-09-2018
9169	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill imprest	Imp erst	Contingency	9995/-	As per bill	9995/-	Head department of Zoology &Environmental Sciences	27-9-18
9168	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 241 dt.14-9-18	As per bill	Repair of Instrument	1475/-	As per bill	1475/-with Tax	Aqua Water Technology	14-9-18
9167	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.535 dt17-9-18	As per bill	Apparatus & accessories	15859/-	As per bill	15859/-	Puja Science House Patiala	17-9-18
9166	DEAN ACADEMIC AFFAIRS	Dak tickets	Dak tickets	registrar contigency	2000	2 departments	2000	Sub post master punjabi university patiala	12-10-2018
9165	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Organising workshops/ training	Organising workshops/ training	NASF project	Rs. 2195	As per the bill	Rs. 2195	Dr. Harprit kaur	28-08-2018; 26-09-2018
9164	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Organising workshops / Trainings	Organising workshops/ trainings	NASF project	As per the bill	As per the bill	Rs. 2800	Dr. Harprit Kaur	28-08-2018; 29-08-2018
9163	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	computer stationery	computer stationery	NASF project	rs. 2475	as per the bill	Rs. 2475	Dr. Harprit Kaur	5-9-2018; 25-9-2018; 26-9-2018
9162	Punjabi University Campus, Maur, Bathinda	entery fee	entery fee	youth activate	as per contingency	01	10,000/-	PRINCIPAL, The Royal Group of Colleges, Mansa	as per contingency
9161	Yadvindra College of Engineering & Technology, Talwandi Sabo	IMPREST BILL	As per bill attached	68/6	As per bill attached	As per bill attached	390+515+360+400+679+430+250+940+250+550+300+450+700+550+850+500+350+1652+500=10616	HEAD, YADAVINDRA COLLEGE OF ENGG. TALWANDI SABO	BNo.600 dt. 19-4-18, BNo. 333 dt. 03-5-18, BNo. 787 dt. 03-5-18, BNo. 444 dt. 21-5-18, BNo. R000062762 dt 25-6-18, BNo. 1453 dt. 11-7-18, BNo. 466 dt. 17-7-18, BNo. 799 dt. 18-7-18, BNo. 530 dt 20-7-18, BNo. 530 dt. 20-7-18, BNo. 468 dt 25-7-18, BNo. 30
9160	Yadvindra College of Engineering & Technology, Talwandi Sabo	UPS Battery	Exide UPS Battery	68/6	800	01	800	KINGDOM COMPUTERS, TALWANDI SABO	BNo. 700 dt. 20-07-2018
9159	DIRECTOR SPORTS	Cross country (MW) team participate AIU Competition	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	12 Players & 2 coach 2 Manager	43,000-00	Dr. Gurdeep Kaur Director Sports	30-9-2018 to 8-10-2018
9158	HEALTH CENTRE	1299/accucheck strips	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1299	satyam shivam pharmas	19/09/2018
9157	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਬਿਲ ਨੰ. 4626,4627,2628 ਜੂਨ, ਜੁਲਾਈ, ਅਗਸਤ ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ	ਲਾਇਬਰੇਰੀ ਕਿਤਾਬਾਂ, ਅਖਬਾਰ, ਜਰਨਲ ਮੈਗਜੀਨ ਆਦਿ	As per bill detail	as per bill detail	1107	Aggarwal News Agency, Bathinda	ਜੂਨ, ਜੁਲਾਈ, ਅਗਸਤ 2018
9156	EXECUTIVE ENGINEER OFFICE	Assurance of building nd all materials present inside the buildings of Punjabi University Campus Patiala including its Neighbourhood Campuses and Assurance for Electronics material of University Constitute Colleges.	Assurance of building nd all materials present inside the buildings of Punjabi University Campus Patiala including its Neighbourhood Campuses and Assurance for Electronics material of University Constitute Colleges.	Assurance of Buildings and all materials present inside the building of Punjabi University Patiala including its Neighbourhood Campuses and Assurance for Electronics material of University Constitute Colleges for the year 2018-19	8,52,991/-	One year	8,52,991/-	Senior Manager,Iffco Tokio Assurance co.Ltd,Patiala	17.9.2018
9155	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	72.96	70 Ltr	5107.20	Mehta Service Center	15.09.2018
9154	PHYSIOTHERAPY DEPARTMENT	PB 11 AD 1361 Service	Service	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	9682	1	9682	N.K. Automobiles, Patiala	15.09.2018
9153	BOTANY DEPARTMENT	Books	Books	UGC	525,3495	1,1	3618	Ashok Book Depot,Patiala	22.6.18
9152	BOTANY DEPARTMENT	Books	Books	UGC	1195,2295,1295,450	4	4711	M/S Sohan lall Madaan	22.6.18
9151	DISTANCE EDUCATION DEPARTMENT	Purchase of Laptop and Printer	hp 15-Bs663tu portable (4JA77PA#ACJ), bag, hp laserjet pro M128fw MFP Printer	Minor Research Project Equipment, ICSSR, New Delhi	57900	01	57900	Viki Computech Private Ltd.	26-09-2018
9150	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Equipment Grant (Dr. Shobha Dhiman UGC Research Scientist)	As per bill details	As per bill attached	Rs. 6421/-	Vardhman Instruments and chemicals. Sec 2, Sector 16-D Chandigarh.	invoice No.2587 dt. 17.09.18
9149	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Equipment Grant (Dr. Shobha Dhiman UGC Research Scientist)	As per bill details	As per bill attached	Rs. 6720/-	Vardhman Instruments and chemicals. Sec 2, Sector 16-D Chandigarh.	invoice No.2583 dt. 15.09.2018
9148	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	chemicals (as per bill attached)	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1661/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.520, Dated 14.9.2018
9147	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1680/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.506, Dated 12.09.2018
9146	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Other Material & Appratus	As per bill details	As per bill attached	Rs. 2000/-	Royal Computer & Services, Patiala	Bill no.232, Dated 12.09.2018
9145	HUMAN GENETICS DEPARTMENT	Pcr tube 0.2 ml with Flat cap.	As per bill attached	Equipment Grant (Dr. Shobha Dhiman UGC Research Scientist)	As per bill details	As per bill attached	Rs. 6056/- only	Vardhman Instruments and chemicals. Sec 2, Sector 16-D Chandigarh.	Invoice N. 2579 dated.14.09.18
9144	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency (Dr. Shobha Dhiman UGC Research Scientist)	As per bill details	As per bill attached	9167/-	Helix Technology Gandhi Complex Plot No. 168 FF Badjheri, Sec. 41 D Chandigarh	Invoice N.HTG/125 dated.06.09.18
9143	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	telephone bills	Telephone number 220300, 221555	Muramat bijli and telephone	424.80+212.40+214.20=851.40	July and Auguest	851.40	Head USBS Talwandi SAbo	25-09-2018
9142	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	photostat tonner	Ricoh tonner	contigecy	1800	01	1800	Supreme Computers, Patiala	31-08-2018
9141	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.426 dt.17-8-19	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	5919/-	As per bill	5919/-	Dr.Gurinder Kaur Walia PI	17-8-19
9140	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.1259 dt.7-9-18	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	3995/-	As per bill	3995/-	Royal Stationery Mart	7-9-18
9139	Dr. PuneetPal Singh, PI, Department of Human Genetics	Hiring endoPAT machine for Research	As per bill	DST Project	As per bill	1 piece	23,500/-	AIMIL Limited, New Delhi	Bill No. TG1803208/ Dated 7.9.18
9138	EXECUTIVE ENGINEER OFFICE	Diesel	HSD	Development and Maintenence of lawns Nursary and landscaping Talwandi Sabo	Rs 68.21/- per litre	144 litres	Rs 9822/-	M/S Bhgi Bander Filling Station Bhgi Bander	9.8.18
9137	EXECUTIVE ENGINEER OFFICE	As per bill	As per bill	Development and Maintenence of lawns Nursary and landscaping Talwandi Sabo	As per bill	As per bill	1846/-	Mansa Agro Industries Mansa	16.7.2018
9136	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	lawn nursary and landscaping talwandi sabo	as per bill	as per bill	1960/-	M/s Mansa Agro Industries Mansa	28/07/2018
9135	EXECUTIVE ENGINEER OFFICE	Electrical Material	1)dc ped set standred size heavy duty make (2) dc leg set with nut havy duty make (3) dc blade 20" heavy make (4) capacitor 4mfd tibcon make (5) dc pvc pipe 30mtr coil heavy make (6) dc motor ring standerd size heavy duty (7) dc sumbersible pump indo mak	AM&R	75/-,130/-,275/-,40/-,11/-,70/-,150/-,300/-,1675/- 18%GST on all items	10nos., 6nos.,2nos., 8nos., 30mtr., 8nos., 5nos., 3nos., 1nos.,	7806/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	11/07/2018
9134	DEAN ACADEMIC AFFAIRS	IMPREST BILLS	Photostat Bill	Imprest Bill	30 paise		1325	1325	15.8.2018
9133	EXECUTIVE ENGINEER OFFICE	Electrical Material	1) supply of 40w*4' aluminium body with rod brakit, clumpm complete in all respect bajaj (2) supply of pvc insulated aluminium twin core flat wire 205sq mm 100v grade shalimal	AM&R	1) 1450/- +18%GST (2) 1072/- +18%GST	1) 5 Nos (2) 1 Nos	9820/-	M/s premier electrical, Patiala	09/07/2018
9132	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Electrical Moter	Repair	99.8/2	1980	1	1980	G.S. Electric & Eng. Works, Bhucho Mandi	13-09-2018
9131	EXECUTIVE ENGINEER OFFICE	Electrical Material	1) Pvc ball cock with pvc ball 1/2" paryag make (2) pvc connection hot and cold 1/2"* 18" heavy duty	AM&R	1) 160/- +18%GST (2) 110/- +18%GST	1) 7 Nos. (2) 5 Nos	1970/-	M/s Shiv Shakti Trading Co. backside 2no. division,Patiala	18/06/2018
9130	EXECUTIVE ENGINEER OFFICE	Electrical Material	1) LED flood light 50watt 240v with IP65 water proof shock proof, Aluminum die coated body=oreva make (2) energy saver LED Lamp 50watt B-22 base(220v-240v-50Hz) = Philips make (3) porecelain Holder B-22-2 slot=Heavy make	AM&R	1) 2495/- +(GST 12%) (2) 1128/- + (GST 12%) (3) 90/- +(GST 28%)	1) 2Nos (2) 01Nos (3) 06Nos.	7543/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	15/11/2017
9129	SOPHISTICATED INSTRUMENTS CENTRE	UV Tube Long Wave(366nm) 8W and UV Tube Short wave (254nm) 8W	As per bill	Consumable	Rs. 9,400/-, Rs. 8,986/-	One + One	Rs. 21,695/-	M/s. Anchrom Analytical Pvt. Ltd	17/08/2018
9128	EXECUTIVE ENGINEER OFFICE	Electrical Material	1) heavy duty and set big size (2) 3speed regulator 600w cona make	AM&R	1) 120/- + 18% GST (2) 220/- + 18%GST	1) 8Nos. (2) 3nos.	1912/-	M/s premier electrical, Patiala	13/06/2018
9127	EXECUTIVE ENGINEER OFFICE	Electrical Material	desert cooler submersible pump indo make	AM&R	15/- + 18% GST	01 Nos.	1947/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	29/05/2018
9126	EXECUTIVE ENGINEER OFFICE	Electrical Material	desert cooler submersible pump indo make	AM&R	15/- + 18% GST	01 Nos.	1947/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	29/05/2018
9125	EXECUTIVE ENGINEER OFFICE	Electrical Material	pvc indoor cooler 16" complete in all respect into make	AM&R	4050/- + 18% GST	01 Nos.	4779/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	17/05/2018
9124	EXECUTIVE ENGINEER OFFICE	Electrical Material	wall fan 16'' complete, khaitan make	AM&R	1675/- + 18 GST	2.Nos.	3953	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	30/04/2018
9123	HOSTEL AMBEDKAR	Water pump	500 lph ro wate pump	Hostel AM&R	15456	1	15456	Simar Enterprises, Harinder Nagar, Sarhind road, Patiala	13.09.2018
9122	HOSTEL AMRITASHERGILL	News Papers	The tribune, Indian express,Times of India, Hindustan times, Punjabi tribune, Ajit	Contigency Amrita Shergil Hostel	As per bill	As per bill	3066/-	Smt Ajit Kaur Newspaper Agency	02-05-2018
9121	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:689,697,687,711,695,682,715,733,766,762,786,763,765,764	printing and stationary	40/-,70/-		55352/-	FORGIVE PRINTERS PTA	11/4/16,30/5/17,23/4/18
9120	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no :610,622,625,630,631,632	printing and stationary	40/-,70/-		39988/-	GOLDEN GRAPHICS CHD	28/3/16,
9119	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:611,613,606,575,657,656,653,652,647	printing and stationary	40/-,70/-		36511/-	GOLDEN GRAPHICS CHD	28/3/16,25/3/15
9118	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:695,697,699,718,721,719,634	printing and stationary	40/-,70/-		62381/-	DAVINDRA GRAPHICS CHD	27/3/17,28/4/17,29/3/16
9117	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ	As per bill	as per bill	1254	M/s. Aggarwal News Agency, Bathinda	ਜੁਲਾਈ 2018, ਅਗਸਤ 2018
9116	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:863,859,846,923,907,904,924,890,902	printing and stationary	40/-,70/-		69867/-	NEELAM PRINTERS CHD	30/3/16,20/3/17
9115	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:663,658,669,665,662,667,668,657,660,683	printing and stationary	40/-,70/-		45788/-	DAVINDRA GRAPHICS CHD	31/3/16,18/4/16
9114	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:605,623,624,656,655,659,670,654,653,647	printing and stationary	40/-,70/-		40822/-	DAVINDRA GRAPHICS CHD	29/3/16,31/3/16
9113	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:670,669,671,663,560,627,612,614,601,691	printing and stationary	40/-,70/-		53801/-	GOLDEN GRAPHICS CHD	30/3/17,25/3/15,28/3/16
9112	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:922,909,905,926,925,936,935,908	printing and stationary	40/-,70/-		60561/-	NEELAM PRINTERS CHD	20/3/17,21/4/17
9111	PUBLICATION BUREAU	ਡੀਜ਼ਲ ਬਿਲ	ਡੀਜ਼ਲ ਬਿਲ	ਮੁਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	8909-00	01	8909-00	ਚੈੱਕ ਰਾਹੀਂ	01/09/2018
9110	Dr. PuneetPal Singh, PI, Department of Human Genetics	Research Equipment	Incubator Shaker	DST Project	As per bill	one	Rs 4,62,000/-	Scientific Research & Instrument, Sector 17-C, Chandigarh	Bill No. SRG/78, Dated 12-9-18
9109	HEALTH CENTRE	1985/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1985.00	national agencies, patiala	15/09/2018
9108	HEALTH CENTRE	1968/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1968	jagdambay medical traders,patiala	20/09/2018
9107	BOTANY DEPARTMENT	Repair Mother board	do	contigent grant	1100	1	1100	Head,Deptt of Botany	17.9.18
9106	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	INSURANCE	INSURANCE	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	8302 RUPEES	THE NEW INDIA INSURANCE COMPANY SANGRUR	AS PER BIL
9105	EXECUTIVE ENGINEER OFFICE	repair of water cooler for the department of law and department of chemistry punjabi university patiala	repair of water cooler for the department of law and department of chemistry punjabi university patiala	AM&R	1) 6400 (2) 2200 (3) 225 (4) 250 (5) 400	1) 02 (2) 02 (3) 02 (4) 02 (5) 02	17,350/-	M/s Malhotra cool care trivani chowk patiala	27/08/2018
9104	EXECUTIVE ENGINEER OFFICE	1. supply and refilling gas with leakage testing and fix the gas leak area, vaccum of compressor complete in working condition of 5.5 ton voltas make ductable ac unit 2) supply and erection of copper pipe with insulation and three core copper conductor 1	1. supply and refilling gas with leakage testing and fix the gas leak area, vaccum of compressor complete in working condition of 5.5 ton voltas make ductable ac unit 2) supply and erection of copper pipe with insulation and three core copper conductor 1	AM&R	1)14,500 (2)600 (3) 3500 (4) 9000 (5) 9500	1) 02 (2) 12 feet (3) 02 (4) 02 (5) 01	70,700/-	m/s patiala Refigeration and Air Condition Patiala	27/08/2018
9103	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	newspapers		111/4 books,newspaper			Rs 3024/_	sukhdev singh talwandi sabo	june,july 2018
9102	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	newspapers		111/4 books,newspaper			Rs 1515/_	sukhdev singh talwandi sabo	Aug 2018
9101	SARDAR BALRAJ SINGH BHUNDAR MEMORIAL UNIVERSITY COLLEGE, SARDULGARH, MANSA	Advance amount	youth festival	youth activities	10,000+10,000+20,000=40,000	Entry fee,T.A/D.A. and expenditure on prepare of items	40,000	Principal S.B.S.B.M.Uni.College Sardulgarh(Mansa)	as per bills
9100	SARDAR BALRAJ SINGH BHUNDAR MEMORIAL UNIVERSITY COLLEGE, SARDULGARH, MANSA	Advance amount	youth festival	youth activities	10,000+10,000+20,000	Entry fee,T.A/D.A. and expenditure on prepare of items	40,000	Principal S.B.S.B.M.Uni.College Sardulgarh(Mansa)	as per bills
9099	Punjabi University Regional Centre for Information Technology and Management, Mohali	5185	Imprest bill	contingency	300+1070+250+360+320+500+1245+80+270+550+240=5185	11	5185	Head, Pbi. Uni. Regional Centre Mohali	782/RCITM/18.09.2018
9098	ECONOMICS DEPARTMENT	printing and binding of final reports	Bill No. 86	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	1655/-	Dr.Jasdeep singh Toor	2.7.2018
9097	ECONOMICS DEPARTMENT	printing and binding of final reports	Bill No. 84 &85	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	9930/-	Dr.Jasdeep singh Toor	30.6.2018 &1.7.2018
9096	ECONOMICS DEPARTMENT	printing and binding of final reports	Bill No. 53& 55	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	7086/-	Dr.Jasdeep singh Toor	17.4.2018&18.4.2018
9095	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	vehicle hiring for surveys and mettings	vehicle hiring for surveys and mettings	NASF project	rs. 2000	as per the bill	rs. 2000	Dr. Harprit Kaur	10-09-2018
9094	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	vehicle hiring for surveys and mettings	vehicle hiring for surveys and mettings	NASF project	Rs. 4340	as per the bill	Rs. 4340	security-cum-transport officer	10-09-2018
9093	DEAN ACADEMIC AFFAIRS	Milk,Tea, Sugar,biscuit	Milk,Tea, Sugar,biscuit	Imprest Bill	3920		3920	Cash	18/09/2018
9092	HEALTH CENTRE	1087/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1087	mehta service station,patiala	15/09/2018
9091	Punjabi University Campus, Maur, Bathinda	IMPREST BILL	As Per Bill	contingency	As Per Bill	As Per Bill	3881/-	PRINCIPAL PUNJABI UNIVERSITY CAMPUS, MAUR	18-09-2018
9090	DIRECTOR SPORTS	ਮੀਟਿੰਗ 21/9/2018 ਨੂੰ ਲੰਚ ਚਾਹ ਆਦਿ ਦਾ ਖਰਚਾ	ਅਗੇਤੀ ਰਾਸੀ	ਹਾਸਪੀਟੈਲਿਟੀ ਫੰਡ	As per University Approve rate	--	10,500/	Dr. Gurdeep Kaur Director Sports	21 /9/2018
9089	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill no.17270, 17368, 69,73 & 17431 to 17452 dated 1/9/18	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		18 bill	75639.00	Mehta Service Centre, Patiala	16/8/2017 to 31/8/2017
9088	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	contingency SERB-DST Project Dr.Ranjeeta Bhari PI	8850/-	As per bill	8850/-	Dr. Ranjeeta Bhari Department of Biotechnology Punjabi university Patiala	invoice no.ISD/2018-19/39 Date01/082018
9087	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.256 dt. 6-9-18	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	9983/-	As per bill	9983/-	ANA BIOENERGY	6-9-18
9086	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.255 dt.2-9-18	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	9983/-	As per bill	9983/-	ANA BIO ENERGY	2-9-18
9085	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.228 dt. 16-8-18	As per bill	Contingency CSIR Project Dr.Gurinder Kaur Walia PI	9853/-	As per bill	9853/-	ANA BIOENERGY	16-8-18
9084	EXECUTIVE ENGINEER OFFICE	ACMC of RO 1000 LPH for 2 years for Constituent colleges of pup	ACMC of RO 1000 LPH for 2 years for Constituent colleges of pup	chunikalan, ghanaur, moonak, dhilwa Am&R	65934.80	4 no	2,63,739/-	M/s Mentor Experts Pvt. Ltd. Chandigarh	24-09-15 to 23-09-17
9083	EXECUTIVE ENGINEER OFFICE	A.C.M.C of 500 Lph RO system	A.C.M.C of 500 Lph RO system	AM&R Rampura Phul	24000/-	01	24000/-	M/s Mentor water experts pvt. ltd. Chandigarh	12/09/2016
9082	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate	as per bill	major project from UGC to Dr. Kirandeep Kaur	as per bill	as per bill	11731	Dr. Kirandeep Kaur	as per Bills
9081	EXECUTIVE ENGINEER OFFICE	Amc of 500 lph RO system of admin Block-2 (top floor) at pup (first & final bill of 3rd year of ACMC)	Amc of 500 lph RO system of admin Block-2 (top floor) at pup (first & final bill of 3rd year of ACMC)	AM&R	24000/-	01	24000/-	M/s Mentor water experts Pvt. Ltd Chandigarh	15/06/2018
9080	EXECUTIVE ENGINEER OFFICE	Amc of 500 lph RO system of admin Block-2 (top floor) at pup (first & final bill of 3rd year of ACMC)	Amc of 500 lph RO system of admin Block-2 (top floor) at pup (first & final bill of 3rd year of ACMC)	AM&R	24000/-	01	24000/-	M/s Mentor water experts Pvt. Ltd Chandigarh	15/06/2018
9079	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	major project from UGC to Dr. Kirandeep Kaur	as per bill	as per bill	3880	Dr. Kirandeep Kaur	as per Bills
9078	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditures	tea sugar milk	hospitality fund general category	as per bill	as per bill	1,959/-	cash paid	month july,2018
9077	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, stationery, transalation	as per bill	major project from UGC to Dr. Kirandeep Kaur	as per bill	as per bill	6508	Dr. Kirandeep Kaur	as per Bills
9076	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, translation, typing	as per bill	major project from UGC to Dr. Kirandeep Kaur	as per bill	as per bill	8388	Dr. Kirandeep Kaur	as per Bills
9075	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	major project from UGC to Dr. Kirandeep Kaur	as per bill	as per bill	384	Dr. Kirandeep Kaur	20-3-2017
9074	EDUCATION & COMMUNITY SERVICE DEPARTMENT	transalation	as per bill	major project from UGC to Dr. Kirandeep Kaur	as per bill	as per bill	4500	Dr. Kirandeep Kaur	15-3-2017
9073	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate	as per bill	major project from UGC to Dr. Kirandeep Kaur	as per bill	as per bill	1771	Dr. Kirandeep Kaur	15-3-2017
9072	EDUCATION & COMMUNITY SERVICE DEPARTMENT	wifi dongal	as per bill	major project from UGC to Dr. Kirandeep Kaur	as per bill	1	4500	Dr. Kirandeep Kaur	31-3-2017
9071	BOTANY DEPARTMENT	Measuring Cylinder	do	Chemical	330,190	4,1	1782	Puja Science House,Patiala	17.9.18
9070	BOTANY DEPARTMENT	Measuring Cylinder	do	Chemicals	540	2	1274	Puja Science House,Patiala	17.9.18
9069	UNIVERSITY COMPUTER CENTRE	Web Space	Web Space	Website Development, Hosting And Payments Related to Hardware and Software	40000 for one year	150 Gb	40000	M/s Pugmarks Interweb Pvt. Ltd.	09/09/2016
9068	GEOGRAPHY DEPARTMENT	Lab Material	Tracing paper roll, Ivory sheets, Ink Black rotering,OHP Pen Marker,OHP transparancy sheets	Apparatus and equipment	As per bill detail	Tracing paper roll=15, Ivory sheets=900, Ink Black rotering=50, OHP Pen Marker=7set,OHP transparency sheets=200	34,405/-	M/s Raj Trading Company, Sadar Bazar, Patiala-147001	12-09-2018
9067	Yadvindra College of Engineering & Technology, Talwandi Sabo	Telephone Bill	Monthly Bill	68/6	As per bill attached	02	427+427 = 854	Account Officer (Cash), BSNL, Bathinda	BNo. 01655-220786, 01655-220444 (01-07-2018 to 31-08-2018)
9066	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	contingency	8,840.89	1	8,840.89	S&G Lab Supplies	14-8-2018
9065	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers & Magazines	Newspapers & Magazines	PTI, Newspapers, Magazines, Budget Mad Chande	As a Per MRP Rates.	Three Months (01-06-2018 to 31-8-2018)	4682/-	Shri. Mati. Ajeet Kaur (Ajent Newspaper, Patiala) House No. 44, Shekpura, Near Punjabi University, Patiala	01-06-2018 to 31-8-2018
9064	ADMISSION CELL	Disk Space	Windows-VPS Hosting Services 01-07-2018 to 30-06-2019	Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad. Panna No. 31	8300	12	99600	M/s. Pugmarks InterCloud LLP, Mohali	13-07-2018
9063	HEALTH CENTRE	1989.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1989.00	aggarwal pharmaceuticals ltd	12/09/2018
9062	HEALTH CENTRE	1991/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1991.00	aggarwal pharmaceuticals ltd	11/09/2018
9061	HEALTH CENTRE	1854/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1854	satyam shivam pharmas	14/09/2018
9060	HEALTH CENTRE	1850/lab tests	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1850	AKSH RADIODIAGNOSTIC CENTRE	10/09/2018
9059	Museum and Art Gallary, Punjabi University Patiala	asper bill	asper bill	Contingency	AS PER ATTACHED	AS PER BILL	860+1130=1990	DR. AMBALICKA SOOD JACOB	13-09-2018
9058	BOTANY DEPARTMENT	refil Toner,Drum,wire,top,Holder,Screw	do	contigent grant	300,300,5,10,30,1.	2,1,7m,4,14,20,	900+515=1415	Davinder pal Singh,PI	12.9.18&10.7.18
9057	BOTANY DEPARTMENT	Measuring Cyl	do	Chemical	120,160,190,	4,4,3,	1994	Puja Science House,Patiala	13.9.18
9056	BOTANY DEPARTMENT	Burettes	do	Chemical	220	5	1298	Puja Science House,Patiala	13.9.18
9055	DIRECTOR SPORTS	Expenditure Shooting World Uni.Games,2018 at Malaysia reg. Payment	---	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	4 Members	1,44,614+1,44,614+72,307+1,31,427= 4,92,962-00	Achal Pratap Singh 1,44,614-00, Arjun Singh 1,44,614-00, Jasmeen Kaur 72,307, Swaranjit Kaur 1,31,427-00	14 to 18 March,2018
9054	RELIGIOUS STUDIES DEPARTMENT	Two window Instalation, Antivirus, Networking, paper pic rebud	As per bill	Guru Gobind Singh budget Mad Contigency	As per University Rules	2, 3, 1, 1	2900/-	Cash	5.9.2018
9053	PHYSICS DEPARTMENT	Publication Fee	AAQR-17-09-AC3-0339	Contingency(ISERO-GBP Project)	-	1	10,523/-	Prof. Darshan Singh PI Physics Deptt. Pbi.Uni.Patiala	9/11/18
9052	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers & Journals Magjeen	News Papers & Journals Magjeen	Library ( Books & Journals)	(1555+1467+1617+1510=6149)	4 months	Rs. 6149/-	M/s Ajit Kaur (Agent News Paper)	May to August, 2018
9051	INCHARGE SANITATION	Sweepr material	As per bill	Sanitation -1	As Per bill	As per bill	38955+8540=47995/-	Raheja traders Arya Samaj Chowk Patiala	07-09-2018
9050	DEAN RESEARCH	ਸਟੈਸ਼ਟਰੀ ਦਾ ਸਮਾਨ	As per Bill	ਵਿਭਾਗੀ ਕੰਟੀਜੈਂਸੀ	475/-, 600/-	As per Bill	1000/-	Assistant Registrar (Research)	23-05-2017, 21-08-2018
9049	INCHARGE SANITATION	Malathion	For Fogging machine	Sanitation -1	385/-	4 litre	1540/-	Cheque in favour of Chanan Singh	23-08-2018
9048	INCHARGE SANITATION	Diesel and petrol	For fogging machine	Sanitation -1	As per bill	As per bill	3456+581=4037/-	Mehta service centr	1-9-2018
9047	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1950/-	As per bill	1950/-	Head Deparatment of biotechnology punjabi university patiala	Bill no 1135 Date 16/08/2018
9046	INCHARGE SANITATION	Diesel	For Tempo and tractor	Sanitation -1	As per bill	As per bill	3012.24+1369.20+1376+2617.44+5430.36=13805.24/-	Mehta service centre	15-08-2018 to 01-09-2018
9045	INCHARGE SANITATION	As per bill	As per bill	Imprest bill	As per bill	As per bill	100+150+170+240+430+810+280+130+50=2360/-	Incharge hostel maintenance	23-07-2018 to 03-09-2018
9044	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	scientific instrument Mantenance	44380/-	As per bill	44380/-	Savraj Traders patiala	invoice no.ST/17-18/638 Date11/09/2018
9043	HOSTEL HOMI BHABA	News Paper	News Paper Bill Month Of May/18, June/18, July/18, Aug/18	contigency	As Per Bill	As Per Bill	4935/-	Smt Ajit Kaur.	May/18 To Aug/18
9042	HOSTEL HOMI BHABA	Toilet Cleander, Farnail. Broom, Begon Spray, etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1985	Tara Chand Sat Pal, Sirhindi Bazar, Patiala.	04/09/18
9041	Punjabi University Regional Centre for Information Technology and Management, Mohali	salary bill of safai sewak		Security & other staff Employed on contractual basis			8793/-	Mr. Sucha singh	July 2018
9040	DIRECTOR SPORTS	Advance	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲਿਆਂ ਦੋਰਾਨ ਲੰਚ , ਚਾਹ ਅਤੇ ਟੈਂਟ ਆਦਿ ਦੇ ਖਰਚੇ ਬਾਬਤ	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	As per Bill	--	90,000-00	Dr. Gurdeep Kaur Director Sports	ਸਤੰਬਰ, ਅਕਤੂਬਰ, 2018
9039	DIRECTOR SPORTS	NZ, AIU All Team Reservation reg.	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	---	--	90,000-00	Dr. Gurdeep Kaur Director Sports	October,2018 to Dec,2018
9038	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1910/- only	M/s. Shivom Computers Sirhindi Bazar Patiala	Invoice No. 0000176 , dated 11.9.18
9037	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1888/- only	M/s.Hidden Eye Security System Near Sanatan Dharam Mandir Rajpura Town	Bill no.53, Dated 7.9.2018
9036	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1416/- only	M/s.Hidden Eye Security System Near Sanatan Dharam Mandir Rajpura Town	Bill no.52, Dated 7.9.2018
9035	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1950/- only	M/s. Royal Computer & Services Shri Balaji Market Mehta Sweets, Wali, Gali Opp. PUP	Bill no.205, Dated 1.8.2018
9034	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Appratus &other Material	As per bill details	As per bill attached	Rs. 1980/- only	M/s. Royal Computer & Services Shri Balaji Market Mehta Sweets, Wali, Gali Opp. PUP	Bill no.234, Dated 21.8.2018
9033	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1991/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.487, Dated 7.9.2018
9032	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	As per bill attached	Chemicals & Contigency	As per bill details	As per bill attached	Rs. 1804/- only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.501, Dated 11.9.2018
9031	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contingency	as per bill	as per bill	9630/-	Head D.E. P.U.P.	31-10-17 to 29-12-17
9030	ECONOMICS DEPARTMENT	stationary items and books	As per bill mention	Contigency ICSSR	As per bill mention	As per bill mention	15000	Jaspil Kaur	As per bill
9029	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Bathroom items,electrical items	Contingency	1974	9 bills	1974	Librarian	9-10-2017 to 31-8-2018
9028	PUNJABI DEPARTMENT	News Paper	As per bill No. 8148-54 dated 10.06.18	Contigency	As per bill No. 8148-54 dated 10.06.18	As per bill No. 8148-54 dated 10.06.18	7385	Smt. Ajit Kaur(Agent News Paper) Patiala	As per bill No. 8148-54 dated 10.06.18
9027	BOTANY DEPARTMENT	phenolphththalein	do	Contgencies	250 per Kg	5kg	1475	Puja Science House,Patiala	11-9-18
9026	BOTANY DEPARTMENT	phenolphththalein	do	Contgencies	250 per Kg	5kg	1475	puja Science House Patiala	4-9-18
9025	BOTANY DEPARTMENT	GEMS	do	Hiring Service	1000	5	5900	Dr. Arneet Grewal,Botany Deptt,Patiala	13-7-18
9024	BOTANY DEPARTMENT	Blotting paper	do	Harbarium & Mus	1950	4 rim	9204	Puja Science House,Patiala	11-9-18
9023	BOTANY DEPARTMENT	Botanical Photo	do	Harbarium & Mus	450	20	9000	Kapoor Studio,Patiala	7-9-18
9022	UNIVERSITY COMPUTER CENTRE	Annual Service Contract of Wi-Fi	Annual Service Contract of Wi-Fi	Annual Service Contract	Rs. 110/- per access point per year	Rs. 330/-	16906	M/s Star Infotech	02-11-17
9021	CHEMISTRY DEPARTMENT	Imprest	Imprest	Contingency	As Per Bill Mention	09	3000/-	Prof & Head (Dr. Ashok K Malik) Deptt of chemistry	11-09-2018
9020	HOSTEL MAI BHAGGO	PATILA DHAKAN(BILL.NO-125)	As per bill	BARTAAN DI TABDILI	as per bill	as per bill	2648.80/-RS	BOMBAY STEELS	5-9-2018
9019	HOSTEL MAI BHAGGO	SFAI DA SAMAN(BILL,NO-1326)	As per bill	contigency	as per bill	as per bill	20000/-RS	JAIN TRADERS	5-9-2018
9018	HOSTEL MAI BHAGGO	BEYGON SPRAY,ELDRIN,SPRAY PUMP(BILL,NO-1324)	BEYGON SPRAY,ELDRIN,SPRAY PUMP	FUTKAL LODAAN	as per bill	as per bill	8000/-Rs	JAIN TRADERS	5-9-2018
9017	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	US$ 120, PND 165, Rs 700	3	23,517/- +700/- =24,217/-	M/s Central News Agency private limited, New Delhi	20-8-18, 28-8-18
9016	HOSTEL MAI BHAGGO	DUSBIN(bill no-1325)	DUSBIN	HOSTEL WELFARE FUND	as per bill	as per bill	8000/-Rs	JAIN TRADERS	5-9-2018
9015	HOSTEL MAI BHAGGO	Newspapaer and Mazine bill(8262,8264,8265,8266.)	Newspapar and mazine	contigency	as per bill	as per bill	6088/-Rs	Smt.AJIT KAUR	1-9-2018
9014	CHEMISTRY DEPARTMENT	Magnetic stirrer with hote plate	2 litrs, & 5 litrs	Equipment ApparatusUGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	02	8562/-	Ana Bioenergy Kurukshetra	14-05-2018
9013	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency (Manju Bala DST Ispire JRF)	As per bill details	As per bill attached	Rs.2066-/ only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.139, Dated 07.05.2018
9012	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency (Manju Bala DST Ispire JRF)	Rs. 7.56 only	450	Rs.3613-/ only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.846, Dated 15.03.2018
9011	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditures	flex printing	publishing of magazines	as per bill	04	1,813/-	cash paid to jyoti publicity	07-09-2018
9010	PROVOST	R.O. System Repair Banda Singh Bahadur Hostel	As Per Bill	Hostel AM&R	As per Bill	As per Bill	95335	M/S Anhal Aqua Technologies, Delhi	31.8.2018
9009	PROVOST	R.O. System Repair Homi Bhabha Hostel	As Per Bill	Hostel AM&R	As per Bill	As per Bill	12862	M/S/ Anhal Aqua Technologies, Delhi	31.8.2018
9008	PROVOST	R.O. System Repair Bhagat Puran Singh Hostel	As Per Bill	Hostel AM&R	As per Bill	As per Bill	8732	M/S Anhal Aqua Technologies, Delhi	31.8.2018
9007	PROVOST	R.O. System Repair Shaheed Bhagat Singh Hostel	As Per Bill	Hostel AM&R	As per Bill	As per Bill	7021	M/S Anhal Aqua Technologies, New Delhi	31.8.2018
9006	PROVOST	R.O. System Repair Bhai Veer Singh Hostel	As Per Bill	Hostel AM&R	As per Bill	As per Bill	8673	M/S Anhal Aqua Technologies	31.8.2018
9005	TRANSPORT DEPARTMENT	Diesel for Exam. Vehicles	Bill No. 17426 to 17430 dated 1/9/2018	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			25226.00	Mehta Service Centre Patiala	16/8/2018 to 31/8/2018
9004	TRANSPORT DEPARTMENT	Service of Exam. Vehicle No. PB-11 AT-9661	Bill No.RBR19A-001053 dated 23/8/2018	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			7796.00	Raj Vehicles Pvt. Ltd. Patiala	23/8/2018
9003	TRANSPORT DEPARTMENT	Repair of Mainpool's Vehicle No. PB-11 BA-5161	Bill No. TAXZ8-04750 dated 1/9/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			4298.00	Em Pee Motors Ltd.	1/9/2018
9002	TRANSPORT DEPARTMENT	Service of Mainpool's vehicle PB-11 AQ-5361	Bill no.006/BR/18002504 dated 4/8/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			10668.00	Hira Automobiles Ltd. Patiala	4/8/2018
9001	TRANSPORT DEPARTMENT	Diesel for University's Buses	Bill no. 17438 to 17440 dated 1/9/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			34490.00	Mehta Service Centre Patiala	16/8/2018 to 31/8/2018
9000	TRANSPORT DEPARTMENT	Diesel for University's Buses	Bill no. 17433 to 17444 dated 1/9/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			82761.00	Mehta Service Centre Patiala	16/8/2018 to 31/8/2018
8999	Yadvindra College of Engineering & Technology, Talwandi Sabo	Payment of Internet bill	Internet Service	68/11	As per bill attached	20Mbps	40688+44600=85288/-	Quadrant Televenture Limited, Mohali	BNo. 9152946 Dt. 21/08/2018, BNo. Pun18000008111 Dt. 21/08/2018
8998	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	UGC-Working Expenses	9506	Imprest	9506	Director, Human Resource Development Centre	07-09-2018
8997	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇੰਪਰੈਸਟ	ਇੰਪਰੈਸਟ	ਕੰਟੀਜ਼ੇਸੀ ਅਤੇ ਸੇਨੀਟੇਸਨ ਸਮੇਤ	8300/-	10 ਬਿੱਲ	8300/-	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ, ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ	28.07.2108 ਤੋ 04.09.2108 ਤੱਕ
8996	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Youth Festival entry fee	01	contigency	10,000/-	01	10,000/-	Principal the Royal Group of Colleges	27-09-2018 to 30-09-2018
8995	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Youth Festival entry fee	01	contigency	10,000/-	01	10,000/-	Principal the Royal Group of Colleges	27-09-2018 to 30-09-2018
8994	Punjabi University Campus, Maur, Bathinda	News Paper Bill	As Per Bill	contingency	As Per Bill	As Per Bill	2579/-	Goyal News Agency	07-09-2018
8993	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	calclater repiar	calculater repiar	registar contigency	2000	as per bill	2000	osa8	6 9 2018
8992	Punjabi University Campus, Maur, Bathinda	calclater repiar	1	registar contigency	2000	as per bill	2000	osa8	6 9 2018
8991	Punjabi University Campus, Maur, Bathinda	photo michan	photo stata michan	contigency	as per bill	as per bill	5700	suprem computers	as per bil
8990	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	MOOCS	as per bill	1 Bill	4566	Mehta Service Centre	01-09-2018
8989	EXECUTIVE ENGINEER OFFICE	Operation & Maintenance of Sewerage Treatment plant band on M.B.B.R Tech. 1.4 MLD capacity at p.u.p	as per bill	Operation of water supply & Sewerage Treatment plant random m.b.b.r Tech.114MLD Punjabi university, patiala	as per bill	as per bill	3,90,000/-	M/s Evapotech Technical Service and consultant 5-C, Model Town patiala	13.08.2018
8988	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	as per bill	as per bill	5930	Smt Ajit Kaur Newspaper Agency	1.9.2018
8987	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	as per bill	as per bill	5958	Smt Ajit Kaur Newspaper Agency	1.9.18
8986	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Tea and Milk	as per bill	Discretionary fund	as per bill	as per bill	2359	Finance Officer PUP	1/08/2018 to 06/09/2018
8985	EXECUTIVE ENGINEER OFFICE	Insurance of Building and all materials present inside the buildings of punjabi university campus patiala including its neighbourhood campus and insurance for electronics material of university constituent colleges	as per period 2018-19	ਯੂਨੀਵਰਸਿਟੀ ਦੇ ਵੱਖ ਵੱਖ ਅਧਿਆਪਨ ਵਿਭਾਗਾ ਵਿੱਚ ਪੲ ਸਾਜੋ ਸਮਾਨ ਦਾ ਬੀਮਾ ਅਤੇ ਯੂਨੀਵਰਸਿਟੀ ਇਮਾਰਤਾਂ ਦਾ ਬੀਮਾ (ਬਜੱਟ ਪੰਨਾ 142 ਆਈਟਮ ਨੰਬਰ 10)	as per bill	as per bill	90090/-	The New India Assurance Co.	06.09.2018
8984	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Copper Pipe and Drain Pipe	according to bill	Contigency	as per bill	as per bill	Total 8000/-	GURJOT ENTERPRISES SCF-32, S.S.T. NAGAR, PATIALA	09-07-2018
8983	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	Books	Major Research Project ICSSR (Equipments)	As Per Bill	7	6570/-	As per bill (Amazon & Flipkart)	As per bill
8982	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	As per bill	Major Research Project ICSSR (Equipments)	As Per Bill	As per bill	1818/-	Viki Computech Pvt. Ltd.,Kohli Traders, S.K. Photostat, Royal Stationary Mart (Patiala)	As per bill
8981	EXECUTIVE ENGINEER OFFICE	Replacement of fan motor REC 8320-A2 10/40w, 1300/1500RPM of water cobler with inbuit ro 80FSS, service and check up of water cooler with inbuilt RO80FSS	as per bill	AM&R	as per bill	as per bill	1829/-	M/s Malhotra cool care trivani chowk patiala	21.06.2018
8980	EXECUTIVE ENGINEER OFFICE	Flexible Drain pipe of AC, Running Capacitor 50 MFS of AC , Running Capacitor 60MFD of AC	as per bill	AM&R	as per bill	as per bill	7523/-	M/s Malhotra cool care trivani chowk patiala	13.06.2018
8979	EXECUTIVE ENGINEER OFFICE	Complete refilling of refrigerant gas and fix the gas leak area with nitrogen flushing vaccuum of compressor of 1.5 ton split AC, wat service of split AC completer, Carriage charges(to &fro)	as per bill	AM&R	as per bill	as per bill	7000/-	Patiala Refrigeration & Air Condition Engg. Sirhind road, patiala	14.06.2018
8978	EXECUTIVE ENGINEER OFFICE	Complete refillig of refrigerant gas with fix the gas leak area, with nitrogen flushing vaccuum of compressor complete in working condition of 1.5 ton split AC Bluestar make, wat service of split AC with indoor& outdoor unit complete, carriage charges in	as per bill	AM&R	as per bill	as per bill	8300/-	Patiala Refrigeration & Air Condition Engg. Sirhind road, patiala	25.05.2018
8977	EXECUTIVE ENGINEER OFFICE	R.O Pump, Membrace, filter, S.V. , Adaptor, pipe	as per bill	AM&R Campus	as per bill	as per bill	9668/-	M/s Nikhal Enterprises Talwandi saboo.	01.08.2018
8976	EXECUTIVE ENGINEER OFFICE	Emergency light( for night shift operation)	as per bill	Water Supply Operation	400/-	2 NO	944/-	M/s Rishu Sanitary Parts Sabzi Mandi Road Raghumajra, Patiala	25.07.2018
8975	EXECUTIVE ENGINEER OFFICE	Repair of 10H.P Mono block motor (UCoE Teaching block canteeen Site)	as per bill	Water Supply Operation	as per bill	as per bill	7021/-	M/s Vijay Engineering Works, Nabha Gate, Patiala	25.07.2018
8974	EXECUTIVE ENGINEER OFFICE	Repair of 10H.P Mono block motor (Banda singh bahadur hostel(Boys)	as per bill	Water Supply Operation	as per bill	as per bill	8909/-	M/s Vijay Engineering Works, Nabha Gate, Patiala	25.07.2018
8973	EXECUTIVE ENGINEER OFFICE	Repair of Chlorinataion motor	as per bill	Water Supply Operation	as per bill	as per bill	2950/-	M/S Friends electrical & Mechanical work, #40 gurudwara neelpur, market, Patiala	25.07.2018
8972	DEAN COLLEGES	Sugar,tea, dry Milk, sugar cubes, coffee,buiscuit	As above	College Development concil 9(3) page 27	As per bills	As per bills	3200/-(for july, 2018)	Dean college development council	As per bill
8971	EXECUTIVE ENGINEER OFFICE	PVC twin al. Service wire 10mm2 Empire / Shailimar make	as per bill	AM&R	as per bill	as per bill	7906/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	10.07.2018
8970	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.465 dt.30-8-18	As per bill	Glassware	1984/-	As per bill	1984/-	Puja Science House Patiala	30-8-19
8969	EXECUTIVE ENGINEER OFFICE	PVC tape roll steelgrip/ Anchor maek	as per bill	AM&R	as per bill	as per bill	1770/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	06.07.2018
8968	EXECUTIVE ENGINEER OFFICE	MCB DP 32 AMP. 10 ka C Curve legend / Schnieder/ L&T/ Hager make, PVC MCB DP Box, Bakelite Sheet 8x4x3mm Heavy Duty, 6Amp, 5 pin plug piano type Anchor/ Fine/ SSk make, 6Amp. Switch piano type Anchor/ fine/ SSk make, 6 Amp . PVC Guange Box (2+2)Anchor/Fi	as per bill	AM&R	as per bill	as per bill	9863/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	14.06.2018
8967	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 17 dt 4-9-18	As per bill	Repair of Instrument	1900/-	As per bill	1900/-	anand Electrical Works	4-9-18
8966	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 11 dt 13-8-18	As per bill	Repair of Instrument	1900/-	As per bill	1900/-	anand Electrical Works	13-8-18
8965	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.7 dt.1-8-18	As per bill	Repair of Instrument	1960/-	As per bill	1960/-	anand Electrical Works	1-8-18
8964	PHYSIOTHERAPY DEPARTMENT	accessories	accessories	Procurement and Maintenance of Equipments	24,614	01	24,614	Internati0nal Electro Medical Co NEW Delhi	In
8963	EXECUTIVE ENGINEER OFFICE	PVC Copper wire 1.0MM2, 6Amp. switch piano type SSk (top line)/Anchor(Penta)/Fine 9Top Class)make	as per bill	AM&R	as per bill	as per bill	2254/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	17.05.2018
8962	CIVIL ENGINEERING DEPARTMENT	Photostate Machine Tonner Refill	As per bills	contingency	As per bills	01	2500	Supreme Computers, Tripuri Patiala	19.07.18
8961	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Imprest	imprest	Contigency	As per bill	As per bill	9670	Incharge	10-07-2018 to 10-08-2018
8960	STORE	Photocopier Toner 6210 D Black	As per bill	different different departments the computerikaran	As per bill	two	36580/-	as per bill	29-8-18
8959	YOUTH WELFARE	Sound System Rent	as per bills/receipt	contingency	1940	as per bills/receipt	1940	Satnam Light and Sound Service	27-08-2018
8958	YOUTH WELFARE	dress rent	as per bills/receipt	contingency	2000	as per bills/receipt	2000	Uppal Shinger Point	24-08-2018
8957	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	ਇਨਟਰਨੈੱਟ ਦਾ ਬਿੱਲ	ਇਨਟਰਨੈੱਟ ਦਾ ਬਿੱਲ	ਇੰਨਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾ	31,220/-	not applicable	31,220/-	M/S Quadrant Televentures Limited,Mohali	14-01-18 to 13-04-18 & 14-04-18 to 13.07.2018
8956	ENGLISH DEPARTMENT	IMPREST	As per Bill	contingency	1945/-	As per Bill	1945/-	DR. JASPREET MANDER, HEAD, DEPARTMENT OF ENGLISH, PUP	2-2-18 to 19-7-18
8955	STORE	A-3 Ream 60	As per bill	different different departments/branches stationery purchase	as per bill	60 Ream	24900/-	as per bill	27-8-18
8954	STORE	Legal Ream 2000, A-4 Ream 2000	As per bill	different different departments/branches stationery purchase	954000	2000+2000 Ream	954000/-	As per bill	21-8-2018
8953	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	8578-89	78lts,45lts	8578-89	Mehta Service Center	1-9-2018
8952	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	8578-89	78lts,45lts	8578-89	Mehta Service Center	1-9-2018
8951	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	8578-89	78lts,45lts	8578-89	Mehta Service Center	1-9-2018
8950	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	8578-89	78lts,45lts	8578-89	Mehta Service Center	1-9-2018
8949	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	8578-89	78lts,45lts	8578-89	Mehta Service Center	1-9-2018
8948	EXAMINATION	Requipment conduct of exam da imprest requip karan lai	december -2016 flying & pup examination bills	Conduct of Exams de sab mad prikhiya shakha de parbandh vich lod pain vala hor sajo samaan smet furniture ate imprest aad	as per bill	1 to 107 vouchers	99,368/-	Flying officers & pup teaching staff for exam december-2016	as per bill
8947	PUBLIC RELATION OFFICE	Newspaper bill	as per bill	Parchar lok sampark vibahag	as per bill	1 Bill	7123	Smt Ajit Kaur agent newspaper Patiala	5-9-18
8946	PUBLIC RELATION OFFICE	Newspaper bill	as per bill	Parchar lok damsel vibahag	as per bill	1 Bill	6264	Sat Ajit kaur agent newspaper Patiala	5-9-2018
8945	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	Vigiapan	as per bill	1 Bill	33415	M/s Speedways Advertising, Chandigarh	25-8-18
8944	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	Lawns nursery landscaping de Vila's are dekhbhal layi	as per bill	1 Bill	14129	M/s Speedways Advertising, Chandigarh	22-8-18
8943	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	Departmental service charges	as per bill	1 Bill	132947	M/s Speedways Advertising, Chandigarh	17-8-18
8942	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	SERB/DST Project de budget head overhead charges	as per bill	1	33415	M/s Speedways Advertising, Chandigarh	15-8-18
8941	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	kendri dakhla cell........................hor sambathat kharche	as per bill	1 Bill	52853	M/s Speedways Advertising, Chandigarh	9-8-2018
8940	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	Vigiapan	as per bill	1 Bill	56977	M/s Speedways Advertising, Chandigarh	27-07-2018
8939	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	Vigiapan	as per bill	1 Bill	39640	M/s Speedways Advertising, Chandigarh	12-7-2018
8938	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	kendri dakhla cell................hor sambhadt khache pana no 31	as per bill	1 Bill	52853	M/s Speedways Advertising, Chandigarh	22-7-18
8937	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	conduct of exam di sub mad prigiyawa............ imprest	as per bill	1 Bill	7818	M/s Speedways Advertising, Chandigarh	21-7-18
8936	UNIVERSITY COMPUTER CENTRE	Wi- Fi/ Networking Equipment	Wi- Fi/ Networking Equipment	Rusa Grant	4385774	As per bills	4385774	M/s GH Computer Networks, Patiala	15-06-18
8935	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	as per bill	Registrar contingency	as per bill	as per bill	4859	Finance Officer PUP	as per bill
8934	PUBLIC RELATION OFFICE	Publication of Advertisement	as per bill	Vigiapan	as per bill	1 Bill	33415	M/s Speedways Advertising, Chandigarh	12-7-18
8933	IAS AND ALLIED SERVICERS TRAINING CENTRE	news papers and periodicals	news papers and periodicals	purchase of books and periodicals			8736/-	Smt. Ajit kaur agent newspaper, 44sheikhpura near Pup	July, 2018
8932	ADMINISTRATIVE OFFICER, ENGINEERING WING	usa based web server	contigency	Web Space	6900	01 Year	6900	miracle software	7/8/2018
8931	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & magzine	Newspaper & magzine	Purchase of newspaper & magzine	9488	4 bills	9488	Rakesh news agency	31-7-2018,31-8-2018
8930	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਬੱਸ ਪਾਸਿੰਗ ਫੀਸ	ਬੱਸ ਪਾਸਿੰਗ ਫੀਸ ਬੱਸ ਨੰ PB 11 AH 9008	139/34.2 CONTIGENCY	AS PER BILL	ਇੱਕ ਬੱਸ	1020.00 ਰੁਪਏ	ਸ.ਧਰਮ ਸਿੰਘ ਸਕਿਉਰਟੀ-ਕਮ-ਟਰਾਂਸਪੋਰਟ ਅਫਸਰ ਗੁਰੂ ਕਾਂਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ	05/09/2018
8929	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਬੱਸ ਪਾਸਿੰਗ ਫੀਸ	ਬੱਸ ਪਾਸਿੰਗ ਫੀਸ ਬੱਸ ਨੰ PB 11 AH 9007	139/34.2 CONTIGENCY	AS PER BILL	ਇੱਕ ਬੱਸ	1020.00 ਰੁਪਏ	ਸ.ਧਰਮ ਸਿੰਘ ਸਕਿਉਰਟੀ-ਕਮ-ਟਰਾਂਸਪੋਰਟ ਅਫਸਰ ਗੁਰੂ ਕਾਂਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ	05/09/2018
8928	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਬੱਸ ਪਾਸਿੰਗ ਫੀਸ	ਬੱਸ ਪਾਸਿੰਗ ਫੀਸ ਬੱਸ ਨੰ PB 11 AD 9261	139/34.2 CONTIGENCY	AS PER BILL	ਇੱਕ ਬੱਸ	1020.00 ਰੁਪਏ	ਸ.ਧਰਮ ਸਿੰਘ ਸਕਿਉਰਟੀ-ਕਮ-ਟਰਾਂਸਪੋਰਟ ਅਫਸਰ ਗੁਰੂ ਕਾਂਸ਼ੀ ਕੈਪਸ ਤਲਵੰਡੀ ਸਾਬੋ	05/09/2018
8926	BOTANY DEPARTMENT	imprest	do	contigent grant	300,300,831,600,800,101,58,620,140,460,480	1,11,1,20,2,2,1,1,2,1,	4690	Head,Deptt of Botany	30.8.18
8925	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.800 dt.30-8-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	7711/-	As per bill	7711/-	Rescholar Equipment Ambala Cantt	30-8-18
8924	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.779 dt.23-8-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	9896/-	As per bill	9896/-	Rescholar Equipment Ambala Cantt	23-8-18
8923	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.753 dt.11-8-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	8334/-	As per bill	8334/-	Rescholar Equipment Ambala Cantt	11-8-18
8922	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.739 dt.6-8-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	9558/-	As per bill	9558/- with Tax	Rescholar Equipment Ambala Cantt	6-8-18
8921	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.732 dt.2-8-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	9558/-	As per bill	9558/- with Tax	Rescholar Equipment Ambala Cantt	2-8-18
8920	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 408 dt.28-8-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	9799/-	As per bill	9799/-	Puja Science House Patiala	28-8-18
8919	HEALTH CENTRE	1404/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1404	jai medical traders,patiala	30/08/2018
8918	HEALTH CENTRE	1998/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1998	satyam shivam pharmas	04/09/2018
8917	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.1620 dt.29-8-18,1629 dt.30-8-18 1300	As per bill	Consumable DST Project Dr.Jagbir Singh	2600/-	As per bill	2600/-	Laxmi Enterprises Patiala	29-8-18,30-8-18
8916	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1000/-	As per bill	1000/-	Head Deparatment of biotechnology punjabi university patiala	imprest Bill
8915	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	04-09-2018
8914	DIRECTOR SPORTS	Web Site	Web Site Update	contigency	As per Bill	1	3200/-	Zoom Infotech, Chandigarh	Bill NO. 213 Dt. 10-7-2018
8913	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5,4,5,4.50,5,4,5,2.50,3,60,12,60,35,50,100	21,9,21,9,21,9,30,30,16,14,4,4,2,1,1,2	1438	1438	1.9.2018
8912	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5,4,5,4.50,5,4,5,2.50,3,60,12,60,35,50,100	22,9,22,9,22,9,31,31,18,13,5,4,2,1,1,2	1522	1522	1.9.2018
8911	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	88,003.00 RUPEE	GARG OIL STORE RORI ROAD, TALWANDI SABO	31/08/2018
8910	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5,4,5,4.50,5,4,5,2.50,3,60,12,60,35,50,100	21,9,21,9,21,9,30,30,18,12,4,5,3,1,1,2	1509	1509	1.9.2018
8909	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5,4,5,4.50,5,4,5,2.50,3,60,12,60,35,50,100	23,8,23,8,23,8,31,31,17,14,4,4,2,1,1,2	1461	Smt Ajit Kaur Newspaper Agency	1.9.2018
8908	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	21,9,21,9,21,9,30,30,4,1,4,2,1,1,2	1432	Smt Ajit Kaur Newspaper Agency	1.9.2018
8907	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	22,9,22,9,22,9,31,31,5,1,4,3,1,1,2	1572	Smt Ajit Kaur Newspaper Agency	1.9.2018
8906	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	21,9,21,9,21,9,30,30,5,5,1,2,1,1,2	1503	1503	1.9.2018
8905	LIBRARY & INFORMATION SCIENCE DEPARTMENT	as per bill	Paper, Marker, Marker Ink	contigency	493	as per bill	493	H.O.D	Bill No 577, Dt.28-8-18
8904	NSS DEPARTMENT	biscut, tea & food	-----	seminar conferances ate hor utsav samet prahanachari	----	----	3263/- Krishan Caterer + 77/- TDS = 3340/- (total)	3263/- krishan Caterers, Patiala and 77/- TDS	9.8.2018
8903	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business today	contigency fund	4.50,5, 4, 5, 4.50, 5, 4, 5, 60, 75, 12, 60, 35, 50, 100	23, 8, 23, 8, 23, 8, 31, 31, 4, 1, 4, 2, 1, 1, 2	1451	Smt Ajit Kaur Newspaper Agency	1.9.2018
8902	TRANSPORT DEPARTMENT	Service/Repair of University Bus No. PB-11 BF-6961	Bill no.IKGAPA1819001228 dated 01-08-2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			15554.00	Kalgidhar Automobiles, Patiala	01/08/2018
8901	TRANSPORT DEPARTMENT	Service of University Bus No. PB-11 AH-8359	Bill No. IKGAPA1819001346 dated 16/08/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			13862.00	Kalgidhar Automobiles, Patiala	16/08/2018
8900	TRANSPORT DEPARTMENT	Service of University Bus No. PB-11 AH-8360	Bill no.IKGAPA1819001012 dated 24-07-2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			10535.00	Kalgidhar Automobiles, Patiala	24/07/2018
8899	TRANSPORT DEPARTMENT	Service of University Bus No. PB-11 AH-8360	Bill no.IKGAPA1819001012 dated 24-07-2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			10535.00	Kalgidhar Automobiles, Patiala	24/07/2018
8898	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	RUSA PHASE-1	475 /-	as per bill	475 /-	SIMAR ENTERPRISES, PATIALA	01-09-2018
8897	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	RUSA PHASE-1	475 /-	as per bill	475 /-	SIMAR ENTERPRISES, PATIALA	01-09-2018
8896	EXAMINATION	paper rim	Bill No-250 Date 02-08-2018	Conduct of Exams de sab mad prikhiya shakha de parbandh vich lod pain vala hor sajo samaan smet furniture ate imprest aad	858 Per rim + GST 12 %	150 rim	1,44,144/-	Anand Enterprises, #-352, street no-8 vikas nagar rajpura town	02-08-2018
8895	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	PAPER RIM OF A4 AND LEGAL SIZE	POWER BRAND	REGISTRAR OFFICE, PURCHASE OF STATIONARY FOR DIFFERENT DEPARTMENTS	A4 170/- AND LEGAL 189 PER RIM	50 AND 50 = 100	17950/-	M/S. SUPREME COMPUTERS, ST.NO.14, POLICE LINE ROAD, MAHAVIR MARKET, TRIPURI, PATIALA	05.07.2018
8894	CHEMISTRY DEPARTMENT	Books	Books	Books & Journals	As Per Bill Mention	04	2326/-	Aditya Book Company Patiala	27-06-2018
8893	HEALTH CENTRE	2036/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2036	mehta service station,patiala	01/09/2018
8891	CHEMISTRY DEPARTMENT	Chemical	H P L C	Contingency UGC Project DR. Jatinder Singh Aulakh	As Per Bill Mention	10 X 2.5 Litre	9971/-	Irshad Mohiud din	23-06-2018
8890	HEALTH CENTRE	2015/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2015.00	mehta service station,patiala	01/09/2018
8889	CHEMISTRY DEPARTMENT	Vortex Shaker , Automatic Cut off	Vortex Shaker , Automatic Cut off	Contingency UGC Project DR. Jatinder Singh Aulakh	As Per Bill Mention	02	9440/-	Ana Bioenergy Kurukshetra	15-05-2018
8888	HEALTH CENTRE	1983/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1983.00	singla medicare	25/08/2018
8887	DISTANCE EDUCATION DEPARTMENT	Public health fittings for installation of RO	pvc pipes, water tank, union, elbow, socket, salotion, ball valve, tank nipple, end cap, tee	RUSA Phase 1	As per bill	As per bill	45640	Salig Ram Jiwan Lal, Patiala	31-08-2018
8886	DISTANCE EDUCATION DEPARTMENT	RO Shed	RO Shed 10 x 10 x 8 feet	RUSA Phase 1	22420	01	22420	Simar Enterprises, Patiala	01-09-2018
8885	CHEMISTRY DEPARTMENT	Chemical	Chemical ,Other Item	Chemical UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	111	9873/-	Mahaveer Scientific Corporation Chandigarh	11-06-2018
8884	DISTANCE EDUCATION DEPARTMENT	500LPH RO system	Pentair 500LPH RO system	RUSA Phase 1	252000	01	252000	Anhal Aqua Technologies, New Delhi	31-08-2018
8882	CHEMISTRY DEPARTMENT	Chemical	Sigma chemical	Chemical UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	01	9986/-	Mahaveer Scientific Corporation Chandigarh	07-06-2018
8881	UNIVERSITY MAIN LIBRARY	RO fitting public health material		Russ phase-I	16,655/-	As per bill	16,655/-	M/s Simar enterprises, patiala	1-9-18
8879	UNIVERSITY MAIN LIBRARY	100 LPH RO		RUSA phase-I	63,366/-	1	63,366/-	M/s Simar Enterprises, Patiala	1-9-18
8878	DISTANCE EDUCATION DEPARTMENT	Chairs caning	as per bill	contingency	as per bill	as per bill	7475/-	Ashok Kumar Cane maker, #78, St.No.: 02, New Bishan Nagar, Patiala	13-06-18
8877	CHEMISTRY DEPARTMENT	Papar & Stationery	Papar & Stationery	Contingency	As Per Bill Mention	10+37	3220/-	Royal Staionery Mart Patiala	27-07-2018
8876	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	imprest	imprest	contigency furniture acheti futcal karchy attey sanitation etc.	As per bills	As per Bill	Rs. 14,587/-	Dr. Gurcharan Singh HOD SMS PUP	2.07.2018 to 21.08.2018
8874	CHEMISTRY DEPARTMENT	Chemical	Chemical	Chemical UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	05	9629/-	Mahaveer Scientific Corporation Chandigarh	02-06-2018
8873	CHEMISTRY DEPARTMENT	Micropiptte	100ul Glass	Contingency UGC Project DR. Jatinder Singh Aulakh	As Per Bill Mention	01	7788/-	Irshad Mohiud din	02-06-2018
8872	CHEMISTRY DEPARTMENT	Micropiptte	1000ul	Equipment ApparatusUGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	01	5605/-	Ana Bioenergy Kurukshetra	23-05-2018
8871	CHEMISTRY DEPARTMENT	Chemical	Chemical	Chemical UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	19	7946/-	Mahaveer Scientific Corporation Chandigarh	15-05-2018
8870	CHEMISTRY DEPARTMENT	Apparsatus	Apparsatus	Equipment ApparatusUGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	02	8562/-	Ana Bioenergy Kurukshetra	14-05-2018
8869	ECONOMICS DEPARTMENT	Session 2017-18	varinder k jassal scholarship	Varinder K Jassal Scholarship	1000/- per student for 12 months	02	24,000/-	Priya M.A-II,Neha Choudhary M.A.Business Economics-II	As per bill
8868	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	as per bill	ਟਰੇਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	as per bill	as per bill	27314/-	M/s Mehta Service Center, Rajpura Road, Opp Punjabi University, Patiala	16.08.18
8867	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Guest Faculty	as per University rule	51	25500/-	Dr. Vishwamittar	January 2018 to April 2018
8866	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Guest Faculty	as per University rule	56	28000/-	Prof. Sharwan Kumar	January 2018 to April 2018
8865	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Guest Faculty	as per University rule	55	500/- per lecture	Prof. Sharwan Kumar	January 2018 to April 2018
8864	COMMERCE DEPARTMENT	Guest faculty	As per Bill	Guest Faculty	as per University rule	56	28000/-	Dr. Sukhwinder Singh	January 2018 to April 2018
8861	CHEMISTRY DEPARTMENT	Chemical	H P L C	Chemical UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	10 X 2.5 Litre	9971 /-	Mahaveer Scientific Corporation Chandigarh	01-05-2017
8860	BOTANY DEPARTMENT	LPG	do	contigent grant	800	2	1600	Head,Deptt of Botany	23.8.18
8859	BOTANY DEPARTMENT	Curtion	do	contigent grant	400	4	1600	Head,Deptt of Botany	9.8.18
8858	BOTANY DEPARTMENT	Antivirus	do	contigent grant	1250	1	1250	Head,Deptt of Botany	8.8.18
8857	BOTANY DEPARTMENT	chemical	Inulin	contigent grant	3517	1	3320	puja Scince House Patiala	28.8.18
8856	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	1841+4934	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	11-6-18 to 31-7-18
8855	GEOGRAPHY DEPARTMENT	As per bill	1. CD=06, 2. Printer Tonner Refilled = 03, Fevistik = 02, Soap = 01, Scotchbrite = 01, Pencil cell= 02	contingency	As per bill	As per bill	1000	Head, Department of Geography	As per bill
8854	NSS DEPARTMENT	Food, biscuit & Tea	----	Sat Roza Camp Lagano Layee Kharche di Prti-Purti karn Layee 2018-19	-----	----	54242/-+1258/-(TDS)=55,500/-	54242/- krishan Caterers, Patiala and 1258/- TDS	21.3.2018 to 27.3.2018
8853	CHEMISTRY DEPARTMENT	Final Prinout, Coloured Prinout & Thesis Binding	Final Prinout, Coloured Prinout & Thesis Binding	Contingency C S I R Project of HEENA	As Per Bill Mention	130+20	1970/-	Miss HEENA	19-09-2017
8852	NSS DEPARTMENT	Differnt items	Imprest bill	Contijecye 2018-19	-----	----	2959/-	Different shopkeper	30.7.2018 to 29.8.2018
8847	CHEMISTRY DEPARTMENT	Re Question Print out,A4 Paper Registyer+ Pen	Question Print out,A4 Paper Registyer+ Pen	Contingency C S I R Project of HEENA	As Per Bill Mention	130+03+01+01	1995/-	Miss HEENA	29-08-2017
8846	CHEMISTRY DEPARTMENT	Re Question Pages & Print out + Paper	Re Question Pages & Print out + Paper	Contingency C S I R Project of HEENA	As Per Bill Mention	130+4	1990/-	Miss HEENA	25-08-2017
8845	DIRECTOR SPORTS	Honorarium & Bill Payment	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	30769-00 TAX 1456-00	ਸਬੰਧਤ Officials & M/s	Sports Wing Trails
8844	CHEMISTRY DEPARTMENT	Print out , & Stationery	Print out , & Stationery	Contingency C S I R Project of HEENA	As Per Bill Mention	130+4	1995/-	Miss HEENA	17-07-2017
8843	CHEMISTRY DEPARTMENT	Thesis Typing & Paper	Thesis Typing & Paper	Contingency C S I R Project of HEENA	As Per Bill Mention	71	1990/-	Miss HEENA	15-07-2017
8842	ECONOMICS DEPARTMENT	Books	Bill No. 4655	Books & Journals UGC CAS-II	As per bill mention	As per bill mention	21133.60/-	Ashok Book Depot	11.5.2018
8841	ECONOMICS DEPARTMENT	Newspapers	As per bill mention	Contigency	As per bill mention	As per bill mention	5157/-	Smt. Ajit Kaur	As per bill
8840	USIC	As per Bill	As Per Bill	printer cartraj refilling re condcondesing	As Per Bill	As Per Bill	3965/-	Shivom Computers Patiala	22-6-18, 3-7-18
8839	CHEMISTRY DEPARTMENT	Typing	Typing	Contingency C S I R Project of HEENA SRF0	As Per Bill Mention	62	1980/-	Miss HEENA	21-06-2017
8838	USIC	As per Bill no- 637	As Per Bill	printer cartraj refilling re condcondesing	As Per Bill	As Per Bill	1920/-	supreme computers patiala	7-8-18
8837	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	INTERNAL HARD DISK FOR COMPUTER	TOSHIIBA 1 TB HARD DISK	TYPRWRITERS, DUPLICATORS CALCULATING MACHINE ETC	3350	01	3350	SHIVOM COMPUTER PATIALA	06-06-2018
8836	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Part time payment	Part time	Faculties Deans restricted fund	Rs. 500/- Per Month	24 Months 13 days	Rs. 10,998/-	Sh. Gurjant Singh, Peon	As per bill
8835	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	8355/17	122	8355/17	Mehta Service Center	15-8-2018
8834	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Part time payment	Part time	Faculties Deans restricted fund	Rs. 1000/- Per month	24 Months 13 days	Rs. 22005/-	Sh. Ganesh Chand, Senior Assistant	As per bill
8833	HEALTH CENTRE	1880/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1880.00	kohli enterprises,patiala	29/08/2018
8832	DIRECTOR SPORTS	Sports Playing Kit	canoeing and Kayaking Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	42431/-	Janta Sports, Patiala	23-3-2018
8831	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.1289 dt.14-8-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	1960/-	As per bill	1960/-	Royal Stationery Mart	14-8-18
8830	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no1275 dt.3-8-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	1950/-	As per bill	1950/-	Royal Stationery Mart	3-8-18
8829	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.1268 dt.30-7-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	1815/-	As per bill	1815/-	Royal Stationery Mart	30-7-18
8828	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੈਸ਼ਨ 2018-19 ਵਿਚ ਹੋਣ ਵਾਲੇ ਖੇਤਰੀ ਯੁਵਕ ਮੇਲੇ ਵਿਚ ਭਾਗ ਲੈਣ ਲਈ ਐਂਟਰੀ ਫੀਸ	ਐਂਟਰੀ ਫੀਸ (ਯੁਵਕ ਮੇਲੇ ਵਿਚ ਭਾਗ ਲੈਣ ਲਈ) 2018-19	ਕੰਟੀਜੈਂਸੀ	10,000/-	ਇਕ	10,000/-	ਚੈਕ ਪ੍ਰਿੰਸੀਪਲ, ਸ਼ਹੀਦ ਊਧਮ ਸਿੰਘ ਸਰਕਾਰੀ ਕਾਲਜ, ਸੁਨਾਮ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ	ਮਿਤੀ 03-04-05 ਅਤੇ 06 ਅਕਤੂਬਰ
8827	INCHARGE SANITATION	imprest bill	as per bill	sanitation-1	as per bill	ad per bill	100+150+170+240+430+810+280+1540=3720/-	incharge hostel maintenance	23-07-2018 to 23-08-2018
8826	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Imprest bills	Bill No 67,251,25,98,287,12,1218,917,716	contigecy	as per bill		7659	Head USBS Talwandi SAbo	29-05-18 to 08-08-18
8825	EXAMINATION	stationary, glass, cups,Reams, Rassi	stationary, glass, cups,Reams, Rassi	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	As per Bill	As per Bill	67060/-	A.R. Secrecy, PUP	As per Bill
8824	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਡੀਜ਼ਲ	ਡੀਜ਼ਲ	ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਆਦਿ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	4000/-	ਚੈਕ, ਮੁਖੀ ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ, ਮਾਲੇਰਕੋਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਬਿਲ ਅਨੁਸਾਰ
8823	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and item used for practical		contingency for practical			25420.27	more , easy day ,brar gas service , singla departmental store and etc...	10/8/2018 to 29/8/2018
8822	PHYSIOTHERAPY DEPARTMENT	Table Chair (Rent) Towel	Table Chair (Rent) Towel	Contingency Sanitation	1780/-	23	1780/-	Mehta Tent Store	6-7-2018
8821	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			16515.00	Security-cum-transport officer	April 2018 to August 2018
8820	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	As per bill	Internet Bandwidth	105/4	as per bill	as per bill	4460/-	Quadrant Televentures Ltd., Mohali	21.08.2018
8819	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	As per bill	Internet Bandwidth	105/4	as per bill	as per bill	4460/-	Quadrant Televentures Ltd., Mohali	21.08.2018
8818	RELIGIOUS STUDIES DEPARTMENT	Dell Key/B USB.	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	1	650	Cash	16.8.2018
8817	BOTANY DEPARTMENT	Box	do	Contgencies	100	30	3360	M/S SEA PACKAGING, PATIALA	6.7.18
8816	BOTANY DEPARTMENT	Box	do	Contgencies	100	35	3920	M/S SEA PACKAGING, PATIALA	5.7.18
8815	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	COOLER	AS PER BILL	FURNITURE AND OTHER EQUIPMENTS	6500 CGST 9% +SGST 9%	1	7670	PREMIER ELECTRICALS PATIALA	23/07/2018
8814	UNIVERSITY MAIN LIBRARY	Journal, magazine and newspapers	Journal	Subscription of periodicals	US$ 260.00	1	18,143/-	M/s Central News Agency private limited, New Delhi	4-7-18
8813	BOTANY DEPARTMENT	Box	do	Contgencies	100	35	3920	M/S SEA PACKAGING, PATIALA	3.7.18
8812	Vehicle Pass Cell	Imprest	As per bills	Vahan Pass Cell	As per bills	As per bills	4650	As per bills	As per bills
8811	BOTANY DEPARTMENT	Phenolphthalein bolls	do	Chemical	250 per Kg	5kg	1475	puja Scince House Patiala	27.8.18
8810	BOTANY DEPARTMENT	Repair AC	do	Contigency-CSIR	3000,1900	1,1	4900	M/S United Refrigeration Works,Rajpura	3.8.18
8809	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	TEA BAGS,MILK POUDER,HOT TEA,BISCUTIS,PENS,SUGER CUBES, MILK POUDER, TEA BAGS,LAN CABLE,EXTENSION CODE,WHITE BORDS MARKERS,TONNER FEFILE, DURM,RIMS A-4,PERMANENT MARKER	As per bill	contingency	206,400,56,430,400,400,1209,500,1362,37	AS PER BILLS	5000	Department Of Mechanical Engg	14/06/2018-25/08/2018
8808	EXAMINATION	Annual Maintenance Contract	Annual Maintenance Contract (from 01-08-2018 to 31-07-2019)	Furniture and Other necessary things that used in examination Branch	41401 Rs.	1	41401 Rs.	Telenet Services, Sco: 148-149,Sec-34A, Chandigarh	07-08-2018
8807	EXAMINATION	Annual Maintenance Contract	Annual Maintenance Contract (from 01-08-2018 to 31-07-2019)	Furniture and Other necessary things that used in examination Branch	41401 Rs.	1	41401 Rs.	Telenet Services, Sco: 148-149,Sec-34A, Chandigarh	27-08-2018
8806	Dr. PuneetPal Singh, PI, Department of Human Genetics	Accustrips	As per bill	DST Project	As per bill	10 boxes	Rs. 4750/-	Malhotra Chemist, YPS MKT, Patiala	Bill no. 4818/ Dated 17-8-18
8805	Dr. PuneetPal Singh, PI, Department of Human Genetics	Vacutainers	As per bill	DST Project	As per bill	5 boxes	Rs 4750/-	Malhotra Chemist, YPS MKT, Patiala	Bill no 4810/ Dated 16-8-18
8804	Dr. PuneetPal Singh, PI, Department of Human Genetics	Pathology tests	As per bill	DST Project	As per bill	15 tests	Rs. 4875/-	Dr. Puneetpal Singh	Bill no. 1146/ dated 11-8-18
8803	Dr. PuneetPal Singh, PI, Department of Human Genetics	Pathology tests	As per bill	DST Project	As per bill	14 tests	Rs. 4900/-	Dr. Puneetpal Singh	Bill no. 1144/dated 4-8-18
8802	REGISTRATION BRANCH, EXAMINATION	STABLIZER & WALL MOUNTED STAND	1. VOLTAGE STABLIZER 2. WALL MOUNTED STAND	khali jawab copy di tayari ate hor kharche samet furniture ate prikhiyawa de parbandh vich lod pan wala hor sajo saman	5250/- STABLIZER (3), 1650 WALL MOUNTED STAND (3)	3	6900/-	H J ENTERPRISES, PATIALA	18/08/2017
8801	Senior Secondary Model School, Punjabi University, Patiala	Purchase News Papers & Magazines	As per bill	School Library	As per bill	11 News papers & 14 Magazines	4826/-	Mrs. Ajit Kaur (Agent News Paper, Patiala)	18/07/2018
8800	Punjabi University Regional Centre for Information Technology and Management, Mohali	imprest Bill	imprest Bill, Bill No 747/RCITM,Date:24.08.2018	Contingency	670+750+395+300+292+860+200+150+1408+590+1100+200+250+52+283+910+230+390+800	1-19 Bills	9830	Head, Regional Centre Phase -7, Mohali	26.04.18 to 08.08.18
8799	HEALTH CENTRE	1985/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1985.00	national agencies, patiala	22/08/2018
8798	RELIGIOUS STUDIES DEPARTMENT	BIll No.185(5/5/18)Bill No.165(4/2/18)Bill No.2935(17/4/18)	As per Bill	JRF ICSSR	2140+2650+3137	As per Bill	7927/-	Rajveer Kaur	5/5/18,4/2/18,17/4/18
8797	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.1255 Dt.12-7-18	As per bill	Consumable DST Project Dr.Jagbir Singh	1975/-	As per bill	1975/-	Royal Stationery Mart	12-7-18
8796	EXECUTIVE ENGINEER OFFICE	Supply & Installation of New Tubewell for Teaching block & Banda singh Bahadur Hostel Ucoe P.U.P	as per bill	Minor and Petty Works	as per bill	as per bill	2,84,597/-	M/s Shiv Shakti Trading Co. Back Side 2 No. Division, Patiala	04.07.2018
8795	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.23-8-18	As per bill	photography Material	1040/-	As per bill	1040/-	Singla Provision & General Store	23-8-18
8794	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 432 dt.20-8-18	As per bill	Glassware	1935/-	As per bill	1935/-	Puja Science House Patiala	20-8-18
8793	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance	Advance	DST Project Dr.Jagbir Singh PI	30,000/-	advance	30,000/-	Prof.Jagbir Singh PI	28-8-18
8792	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance	Advance	DST Project Dr.Jagbir Singh PI	30,000/-	advance	30,000/-	Prof.Jagbir Singh PI	28-8-18
8791	HUMAN GENETICS DEPARTMENT	printer service	As per bill attached	Contigency (Dr. Shobha Dhiman UGC Research Scientist)	2301/-	As per bill attached	Rs. 2301/-	Royal Computer & Services, Patiala	Invoice N.981 dated.28.5.2018
8790	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Milk, Tea, Sugar, Biscuits, Ilaichi etc.	Discretionary Fund	Rs. 5,456-00	1+1+1+1+1+1	Rs. 5,456-00	Registrar Office	27-07-20188
8789	TRANSPORT DEPARTMENT	Diesel/Petrol for Uni. Exam. br. vehicle	Bill no. 17255,362,363,364,365,366 dated 15/08/2018	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bill	34662.00	Mehta Service Centre, Patiala	01/08/2018 to 15/08/2018
8788	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Typing, Photostate, printouts	as per bill	ICSSR fellowship of harsimar Kaur	as per bill	as per bill	7834	Harsimar Kaur	as per Bills
8787	TRANSPORT DEPARTMENT	Diesel for Uni. Buses	Bill no.17317,367,370,371,372 dated 15/08/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲੇ ਖਰਚੇ		5 bill	71544.00	Mehta Service Centre, Patiala	01/08/2018 to 15/08/2018
8786	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	BHAI KAHAN SINGH NABHA SEMINAR	Advance Payment	Endowment Fund	63000	1	63000	Head, DPD	27-08-2018
8785	PHYSICS DEPARTMENT	BATTERY	INSP 4C FWIMN	Department Contingency	2,375=75	1	3,000/- With Tax	LAXMI ENTERPRISES PATIALA	24/8/18
8784	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ਕੈਮਰਿਆਂ ਦੀ ਇੱਕ ਇੰਨਵਰਟਰ ਬੈਟਰੀ	ਇੱਕ ਇੰਨਵਰਟਰ ਬੈਟਰੀ	ਬੱਜਟ ਮੱਦ 78/7.6 ਸੀ.ਸੀ.ਟੀ.ਵੀ. ਕੈਮਰਿਆਂ ਦੀ ਮੇਨਟੇਨ ਅਤੇ ਖਰੀਦ	10,200-/ਰੁਪਏ	AS PER BILL	10,200-/ਰੁਪਏ	ROCKY BATTERIES BATHINDA	14-08-2018
8783	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	2 batteries for bus	2 BATTERIES FOR PB 11 AH 9008 BUS	139/34.2 CONTIGENCY	AS PER BILL	2 BATTERIES	18,800-/- RUPEES	ROCKY BATTERIES BATHINDA	14-08-2018
8782	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	EPF Fees	EPF Fees	Registrar Contigecy	2000	1	2000	EPF Commisioner	10.08.2018
8781	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	fan	wall fan16"	Contingency	As per Bill	01	1400	Department Of Mechanical Engg	31/07/2018
8780	DEAN ACADEMIC AFFAIRS	facltiy		Imprest Bill			1575	1575	15.5.2018
8779	EXAMINATION	leabour charges for answer sheets	leabour charges for answer sheets	Conduct of Exams de sab mad prikhiya shakha de parbandh vich lod pain vala hor sajo samaan smet furniture ate imprest aad	1.20 paise per packet		5526/-	leabour	22-9-17 to jan-18
8778	YOUTH WELFARE	as per receipt	as per bills/receipt	Maanyog muh mantri punjab walon gantantar divas 2018 de moke te sabheyachakrak program vikhe bhag lain wale videyarthiyan lai ailani inami rashi	as per receipt	as per bills/receipt	20,000	students	15-08-2018
8777	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journals	Subscription of periodicals	Rs 3000/-		3000/-	The geographical society of India, kolkata	21-6-18
8776	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals	Rs 1200/-, 1000/-	2	2200/-	M/s Satish serial publication, Delhi	21-7-18, 1-8-18
8775	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Newspaper	Subscription of periodicals			8447/-	M/s smt Ajit Kaur (Agent newspaper patiala	18-7-18, 10-8-18
8774	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Newspaper	Subscription of periodicals			8977/-	M/s Smt Ajit Kaur (agent newspaper patiala	19-7-18
8773	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Exhaust Fan	As per Bill	contingency	1050	1	1050	DEPTT OF MECHANICAL ENGG.	18/08/2018
8772	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Drawing Sheets	As per bill	Contegency	1780+6 percent Gst=1994	890	1994	DEPTT OF MECHANICAL ENGG.	21/08/2018
8771	ECONOMICS DEPARTMENT	Merit Scholarship	Session 2017-18	As per bill	500/- per month for12 months	04(four) students	24,000/-	1.Harpreet Singh M.A-I, 2.Rajwinder Kaur M.A.-II, 3. Randeep Kaur M.A (Business Economics)-II, Rudhita M.A. Hons In Economics(FYIC)-IV	As per bill
8770	SOPHISTICATED INSTRUMENTS CENTRE	Annual Maintenance Contract for JEOL SEM JSM 6510	----	Contingency	Rs. 1,77,000/-	One	Rs. 1,77,000/-	M/s. Jeol India Pvt. Ltd.	21-05-2018
8769	PHYSICS DEPARTMENT	imprest bill	-	Department Contingency	-	-	5,500/-	Head Physics Deptt. Punjabi University Patiala	8/8/18,8/8/18,24/7/18,23/7/18,25/7/18,10/7/18,16/8/18,30/7/18
8768	UNIVERSITY COMPUTER CENTRE	Bandwidth	25 Mbps Internet Bandwidth	Internet Facility in University Campus	8920.80 per Mbps per Year	25 Mbps	1,11,511.00 for six months	M/s Quadrant Televentures Ltd, Mohali	10-01-18
8767	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	BHAI KAHAN SINGH NABHA YADGARI LECTURE	ADVANCE PAYMENT	DPL	10000	1	10000	HEAD OF DPD	24-08-2018
8766	HUMAN RESOURCE DEVELOPMENT CENTRE	02 Split A.C.	Two A.C.	UGC- Equipment	95780/-	two	95780/-	M/s. Kanha Electronics	18-07-2017
8765	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	9341	asperdetail	9341	pujasciense	19/4/18
8764	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	9534	asperdetail	9534	pujasciense	18/4/18
8762	UNIVERSITY MAIN LIBRARY	Fevicol 35kg		Book binding	190+18percent gst	35kg	7847/-	M/s S K traders Patiala	16-8-18
8761	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Prospectue	Prospectue Session 2018-19	Contingency	@14.50/- Per Copy	2000	29000/-	Principal Guru Kashi College, Damdama Sahib	25.06.2018
8760	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	2320d toner	Training adv	3,481/-	01	3,481/-	Lmw engineers patiala	23-08-2018
8759	USIC	as par bill	as par bill	contigency	as per bill	as per bill	4419/-	Imprest	as par bill
8758	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Telephone Bill	Telephone bill 1/7/2018 to 31/7/2018	Contingency 61/2	1415/-	1/7/2018 to 31/7/2018	1415/-	Head, Department of Education, Pbi. Uni. Regional Centre, Bathinda	3/8/2018
8757	EXAMINATION	Refilpri,carban pkt,per.marker,rape,rape,rape,printer repair,white tag,sta.pens,stap.pad,ste.pen smal,sta.pen big,box markers,fluid pens,Riksha charger	dispatch for question paper	furniture,imprest and other things required for the conduct of examination	300,150,20,40,40,40,140010,7,35,6.50,13.50,180,25,50	1,1,20,10.600wt,7.820wt,10.wt,1,10,10,4,60,20,2,2,1,	4819	Asst.Registrar(Confidentian)	17/4/2018,11/5/2018,21/5/18,28/5/18,1/6/18,6/7/18,26/6/18,12/7/18,13/8/18,1/8/18
8756	YOUTH WELFARE	dress washing and sound system	as per bills/receipt	contingency	3920	as per bills/receipt	3920	Anil Kumar Dhobi and satnam sound	15-08-2018
8755	YOUTH WELFARE	Sound System Rent	Sound System Rent	contingency	1950	as per bills/receipt	1950	Satnam Light and Sound Service	03-07-2018
8754	YOUTH WELFARE	Sound System Rent	as per bills/receipt	contingency	1980	as per bills/receipt	1980	Satnam Light and Sound Service	05-06-2018
8753	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ambulance insurance	insurance	139/34.2 CONTIGENCY	AS PER BILL	one ambulance	8871/- rupees only	THE NEW INDIA INSURANCE COMPANY	12-09-2018
8752	EDUCATION & COMMUNITY SERVICE DEPARTMENT	computer Accessories Printout	as per bills	ICSSr Felowship of Manpreet Kaur	as per bills	as per bill	7500/-	Manpreet Kaur	2018
8751	HEALTH CENTRE	1989/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1989.00	aggarwal pharmaceuticals ltd	21/08/2018
8750	LEGAL BRANCH	high court case	12 case	legal expenses	15000/- per case	12 case	1,80000/-	Ajaivir Singh, Advocate	13-07-2018
8749	HEALTH CENTRE	1990/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1990	aggarwal pharmaceuticals ltd	20/08/2018
8748	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency UGC Project of Principal Investigator Dr. Jatinder Singh Aulakh	As Per Bill Mention	83	1940/-	Royal Staionery Mart Patiala	20-06-2018
8747	BOTANY DEPARTMENT	chemical	D.P.X,Pinch Clip	Chemical	649,50	2,10	1815	puja Scince House Patiala	20.8.2018
8746	BOTANY DEPARTMENT	chemical	D.P.X,Pinch Clip	Chemical	649,50	2,10	1815	puja Scince House Patiala	20.8.2018
8744	BOTANY DEPARTMENT	stationery	Tapes,AeroTap,quick,mask,pencil,pin,bruch,cutter	Contgencies	30,20,20,50,15,50,20,50,10,50,45	10,10,20,5,8,1,4,4,4,2,2	1830	Royal stationery Mart,	7.8.18
8743	CHEMISTRY DEPARTMENT	Stationery	Stationery	Ccntingenecy UGC Project of Dr. Jatinder Singh	As par Bill	51	1990/-	Royal Stationery Mart Patiala	12-06-2018
8742	CHEMISTRY DEPARTMENT	Cadridge	printer Cadridge	Ccntingenecy UGC Project of Dr. Jatinder Singh	As par Bill	01	1600/-	Irshad Mohiuddin	20-06-2018
8741	HOSTEL BAHI VEER SINGH	As Per Bill	toilet cleaner,vim,soft broom,coco broom,poche,wiper	Contigency	250,400,840,300,105,100	1 case,10 kg,20 pcs,10 pcs,5 pcs,1piece	1995	Narula Traders,Jujhar Nagar patiala	21.8.2018
8740	CHEMISTRY DEPARTMENT	Stationery	Stationery	Ccntingenecy UGC Project of Dr. Jatinder Singh	As par Bill	42	1885/-	Royal Stationery Mart Patiala	04-05-2018
8739	HOSTEL MATA GUJRI	Newspapers Bills No. 8190, 8191 & 8192	News papers for the months of Jan to June, 2018	Hostel Contingency	as per bill enclosed	as per bill enclosed	3010.00	Ajeet Kaur, Agent News Paper, Patiala	01.07.18
8738	CHEMISTRY DEPARTMENT	Stationery	Stationery	Ccntingenecy UGC Project of Dr. Jatinder Singh	As par Bill	38	1976/-	Royal Stationery Mart Patiala	28-05-2018
8737	CHEMISTRY DEPARTMENT	Registration	Registration	Contingency C S I R Project of Heena	As par Bill	01	2500/-	Heena	02-02-2018
8736	CHEMISTRY DEPARTMENT	Registration	Registration	Contingency C S I R Project of Heena	As par Bill	01	2000/-	Heena	27-08-2017
8735	CHEMISTRY DEPARTMENT	Registration	Registration	Contingency C S I R Project of Heena	As par Bill	01	3000/-	Heena	28-04-2017
8734	TRANSPORT DEPARTMENT	Insurance of car No.PB-11 BA-5161	due date 09-09-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			18250.00	The New India Assurance Co. Ltd. Patiala	due date 09-09-2018
8733	DEAN RESEARCH	Imprest Bill	ਚਾਹ ਪੱਤੀ, ਚੀਨੀ, ਬਿਸਕੁਟ ਦੁੱਧ, ਚਾਹ, ਡਿਸਪੋਜ਼ੇਬਰ ਲਗਾਸ ਆਦਿ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	as per bills	as per bills	2989	Dean Research, Punjabi University, Paiala	as per bills
8732	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	3989	02	3989	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	01-08-2018
8731	HUMAN RESOURCE DEVELOPMENT CENTRE	AMC -Ro	AMC-Ro	UGC-Working Expenses	7200	one	7200	M/s Kent Ro Systems Limited	16-08-2018
8730	Yadvindra College of Engineering & Technology, Talwandi Sabo	Automatic Water Controller	Automatic Water Controller Machine, Sand Filter Including Housing for RO System, Wire	Contenjency 68/06	As Per Bill Attached	01Pc, 01 Pc, 28 mtr.	6950+2950+840= 9840	J.V. Electrical Works, Bathinda	BNo. 110 Dt. 10/08/2018
8729	Research Centre for Punjabi Language Technology	Web Space Payment	Server Co-location Pure Dedicated Web Space	Contingencies	26550/-	1	26550	Conjoinix Total Solutions, Chandigarh	01-06-2018
8728	Research Centre for Punjabi Language Technology	Advance regarding Type test purchase	Computer Items	registrar contingencies			2,90,000/-	Dr. G.S. Lehal, Director RCPLT	21-08-2018
8727	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.1513 dt.19-8-18	As per bill	Consumable DST Project Dr.Jagbir Singh	1950/-	As per bill	1950/-	Laxmi Enterprises Patiala	19-8-18
8726	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.1511 dt.19-8-18	As per bill	Consumable DST Project Dr.Jagbir Singh	1300/-	As per bill	1300/-	Laxmi Enterprises Patiala	19-8-18
8725	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 544 dt.23-7-18	As per bill	Consumable DST Project Dr.Jagbir Singh	1596/-	As per bill	1596/-	Prof.Jagbir Singh PI	23-7-18
8724	COMMERCE DEPARTMENT	Guest Faculty	Guest Faculty	Part Time Lecture	as per University rate	60	30,000/-	Mrs. Deepika Aggarwal	Feb2018 to April218
8723	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.234 dt. 20-8-18	As per bill	Consumable DST Project Dr.Jagbir Singh	1750/-	As per bill	1750/-	Om Computers Patiala	20-8-18
8722	COMMERCE DEPARTMENT	Guest faculty	guest faculty	part time Lecture	as per univesity rate	60	30,000/-	Ms. Jasneet Kaur	Feb2018 to April218
8721	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.216 dt.16-5-18	As per bill	Consumable DST Project Dr.Jagbir Singh	1900/-	As per bill	1900/-	Om Computers Patiala	16-5-18
8720	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.62 dt.16-8-18	As per bill	Contingency	1992/-	As per bill	1992/-	Singla Provision & General Store	16-8-18
8719	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Research Scholar Contingent Grant	1912/-	As per bill	1912/-	Puja Science House Patiala	14-8-18
8718	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Research Scholar Contingent Grant	1971/-	As per bill	1971/-	Puja Science House Patiala	16-8-18
8717	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	1994/-	As per bill	1994/-	Singla Provision & General Store	6-8-18
8716	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	1930/-	As per bill	1930/-	Royal Stationery Mart	2-8-18
8715	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਂਰਾ ਦੇ ਬਿਲ	ਕਿਤਾਬਾਂ ਜਰਨਲਜ ਦੀ ਖ੍ਰੀਦ	ਕਿਤਾਬਾਂ ਜਰਨਲਜ ਦੀ ਖ੍ਰੀਦ	688,676,704	3	2068	SHREE BALAJI NEWS AGENCY	ਮਈ,ਜੂਨ,ਜੁਲਾਈ,
8714	DIRECTOR PLANNING AND MONITORING	SUGAR, MILK, TEA, BISCUITS	SUGAR, MILK, TEA, BISCUITS	DISCRETIONERY FUND	Rs. 3986/-	-	Rs. 3986/-	DIRECTOR, PLANNING & MONITORING	20-08-2018
8713	EXECUTIVE ENGINEER OFFICE	Electrical Material as per supply order No 7359/Xen dt 02.01.2018 Ammendments and Bill No 140, Dt. 02.02.2018	as per bill	AM&R Campus	as per bill	as per bill	8,32,563/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	12.07.2018
8712	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Imprest Bill	As per Bill	Contigency	As Per Bill.	As Per Bill.	2000/-	Head, DPD	20-08-2018
8711	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Imprest Bill	As per Bill	Contigency	As Per Bill.	As Per Bill.	2000/-	Head, DPD	20-08-2018
8710	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Translation Bill & Typing Bill	Translation Hindi to English & Typing	DPL	As Per Bill.	As Per Bill.	26289/-	Translater & Typist	20-8-2018
8709	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	bill no.17261 to 17334 dated 01/08/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		13 bill	42287.00	Mehta Service Centre, Patiala	16/07/2018 to 31/07/2018
8708	INCHARGE SANITATION	diesel	for tempu	sanitation-1	68.46	20 litre	1369.20/-	Mehta service centre	15-08-2018
8707	INCHARGE SANITATION	diesel	For tractor	sanitation-1	68.46	44 litre	3012.24/-	Mehta service centre	15-08-2018
8706	POLITICAL SCIENCE DEPARTMENT	Student Aid Fund	Student Aid Fund	Student Aid Fund	9400	5	47000	Students	23.4.2018
8705	HEALTH CENTRE	1770/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1770.00	satyam shivam pharmas	18/08/2018
8704	HEALTH CENTRE	1800/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1800.00	aggarwal pharmaceuticals ltd	14/08/2018
8703	INCHARGE SANITATION	diesel	For tempo	sanitation-1	67.81	19 litre	1288.39/-	Mehta service centre	01-08-2018
8702	INCHARGE SANITATION	diesel	for tractor	sanitation-1	67.91	40 litre	2716.40/-	Mehta service centre	01-08-2018
8701	INCHARGE SANITATION	diesel	For tempo	sanitation-1	67.35	19 litre	1279.65/-	Mehta service centre	16-07-2018
8700	INCHARGE SANITATION	diesel	For tractor	sanitation-1	67.35	40 litre	2694/-	Mehta service centre	16-07-2018
8699	UNIVERSITY MAIN LIBRARY	Miscellaneous		Contingency		As per bill	9998/-	M/s Librarian, Punjabi University, patiala	As per bill
8698	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance for accomadation	as per bill	MOOCS	as per bill	1 Bill	30000	Director EMRC Punjabi University Patiala	16-08-2018
8697	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Advance for BOM	as per bill	MOOCS	as per bill	1 Bill	45000	Director EMRC Punjabi University Patiala	16-08-2018
8696	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1851	asperdetail	1851	konicascientific	18/4/18
8695	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	9015	asperdetail	9015	pujasciensehouse	17/4/18
8694	Shri Guru Granth Sahib Studies Department	As Per Bill	As Per Bill	Sri Guru Granth Sahib Parkash nu Samrpit Seminar	As Per Bill	As Per Bill	8000/-	Head Of the Deptt	15-09-2017
8693	HEALTH CENTRE	1517/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1700/-	sehgal pharmas,patiala	13/08/2018
8692	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਜਲੀ ਬਿਲ	ਕੰਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਮਿਤੀ 14-06-2018 ਤੋਂ 13-08-2018 ਤੱਕ (ਕੁਲ 60 ਦਿਨ)	6990/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	13-08-2018
8691	DIRECTOR SPORTS	Repair	Lawn Mover Repair	contigency	As Per Bill	01	1750/-	Mistri Gurdev Singh, Patiala	Bill No.54 Dt.10-8-2018
8690	RELIGIOUS STUDIES DEPARTMENT	Ply board,Sunmica Sheet, Fevicol, MS Kabje	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	32,24,40,7,59	89932	Cash	23.7.2018
8689	RELIGIOUS STUDIES DEPARTMENT	Printer Repair plus toner, Toner Refil, Quick Heal Antivirus,Ricon Toner, Locks	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	1,1,1,1,1	5825	Cash	7.8.2018,10.8.2018
8688	RELIGIOUS STUDIES DEPARTMENT	file cover, Dustter, Ball Pan, Black Marker, All pin, stamp, Register,Gule,CD, Tape,Rim whie bord marker	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	50,10,32,20,1,1,4,1,10,50,4,25,10	7945	Cash	2.8.2018
8687	ADMINISTRATIVE OFFICER, ENGINEERING WING	Photostate Machine amc	Photostate Machine amc	Contigency	@ 38 paise per copy including toner	6054	2715	Sagar Sales Corporation	20/2/18 to 18/6/18
8686	RELIGIOUS STUDIES DEPARTMENT	Plain Glass	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	126''sq feet	3880	Cash	30.7.2018
8685	DISTANCE EDUCATION DEPARTMENT	Ream, ball pen, file cover, glue stick, register, cello tape, gel pen, stepler, typing, corrections, printout, spiral, file folder, slip pad, study table, copy, pen stand, photocopy, color printout		Contigency grant of Scholarship from ICSSR of Manpreet Kaur, Research Scholar	As per bill	As per bill	7961	Manpreet Kaur	16-02-18 to 07-08-2018
8684	PHYSIOTHERAPY DEPARTMENT	Stationery	Stationery	Contingency Sanitation	1995/-	50	1995/-	Royal Stationery Mart	4-8-2018
8683	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	6018	asperdetail	6018	vivekscientific	2/5/18
8682	BOTANY DEPARTMENT	Samples of Chromous	do	Coniingent_CSIR	2000	4	8024	Davinder pal Singh,PI	17.8.18
8681	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	8676	asperdetail	8676	vivekscientific	1/5/18
8680	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1525	asperdetail	1525	pujasciense	24/4/18
8679	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	9459	asperdetail	9459	pujasciense	13/4/2018
8678	LEGAL BRANCH	high court case	6 Case	legal expenses	15000/- per case	06 case	90000/-	Vipul Jindal	11-08-2018
8677	LEGAL BRANCH	high court case	04 case	legal expenses	15000/- per case	04 Case	60000/-	Vijay. K. jindal	11-08-2018
8676	EXECUTIVE ENGINEER OFFICE	Cleaning Blockage of water supply in pipe 4 nos. Bathroom in Ucoe with comparision Machine	as per bill	AM&R Campus	as per bill	as per bill	1900/-	mr. Kishori lal	28.11.2017
8675	EXECUTIVE ENGINEER OFFICE	Telephone Communication Material as per supply order no 7359/Xen dt. 02.01.2018, Ammendments and bill no 145, dt 02.02.2018	as per bill	EPABX,PUP	as per bill	as per bill	1,46,379/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	02.02.2018
8674	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	Mastrtmix	Contigency (Manju Bala DST Ispire JRF)	Rs. 3000/-	4	Rs. 10080/- only	Geno Bio-sciences Pvt. Ltd.	Invoice N.GST/18-19/0251 dated.20.07.18
8673	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	Mastrtmix	Contigency (Manju Bala DST Ispire JRF)	Rs. 3000/-	4	Rs. 10080/- only	Geno Bio-sciences Pvt. Ltd.	Invoice N.GST/18-19/0251 dated.20.07.18
8672	EXECUTIVE ENGINEER OFFICE	Electrical Material as per supply order No 7359/Xen dt 02.01.2018 Ammendments and Bill No 143, Dt. 02.02.2018	as per bill	AM&R Neighbourhood Campus, Ralla	as per bill	as per bill	15,406/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	02.02.2018
8671	EXECUTIVE ENGINEER OFFICE	Electrical Material as per supply order No 7359/Xen dt 02.01.2018 Ammendments and Bill No 142, Dt. 02.02.2018	as per bill	AM&R Reginonal Centre, Bathinda	as per bill	as per bill	31,028/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	02.02.2018
8670	DIRECTOR SPORTS	Honorarium	Fencing (W)22-24/3/18 & Amrican Football 23-25/3/18	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 ਮੈਂਬਰ	2690-00 TAX 310-00	Parveer Singh 1345 & Kulwinder Singh 1345-00	Fencing (W)22-24/3/18 & Amrican Football 23-25/3/18
8669	EXECUTIVE ENGINEER OFFICE	Electrical Material as per supply order No 7359/Xen dt 02.01.2018 Ammendments and Bill No 141, Dt. 02.02.2018	as per bill	AM&R Hostels	as per bill	as per bill	3,56,515/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	02.02.2018
8668	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and other item for practical		contingency of practical			12524	more , easy day , reliance,singla general store,m/s sweet corner ,bawa depratmental store	1-8-2018 to 14-8-2018
8667	EXAMINATION	Tea, Sugar, Biscuit	Tea, Sugar, Biscuit	Contigency	400, 40, 20, 20	1 kg 500gm, 8kg, 10pkt goodday, 05 pkt Namkeen biscuit	3980	Controller (Exams)	509/17-07-2018, 14722/06-08-2018
8666	BOTANY DEPARTMENT	chemicalsi	Tissue homogenisers,Conical Erlenmeter	Chemical	245,125	10,8	4071	Vallabh Scientific Corporation, Chd	22.06.18
8665	BOTANY DEPARTMENT	chemicalsi	Ethylether Anhy,Tetrahydrofuran	Chemical	445,2600	2,1	4118	Vallabh Scientific Corporation, Chd	1.06.18
8664	EXECUTIVE ENGINEER OFFICE	ACMC of R.O System 1000LPH capacity in baba deep singh Hostel (boys)	as per bill	AM&R Guru Kashi Campus, Talwandi Saboo	as per bill	as per bill	14670/-	M/s Mentor Experts Pvt. Ltd. Chandigarh	12.12.2014
8663	EXECUTIVE ENGINEER OFFICE	ACMC of R.O System 1000LPH capacity in baba ajit singh hansoli wali hostel (civils)	as per bill	AM&R Guru Kashi Campus, Talwandi Saboo	as per bill	as per bill	14670/-	M/s Mentor Experts Pvt. Ltd. Chandigarh	05.12.2004
8662	DEAN RESEARCH	Stationary	As per Bill	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ	1973/-	6	1973/-	Royal Stationery Mart	03-08-2018
8661	HOSTEL AMRITASHERGILL	500 lph ro repair		hostel am & r	77821/-	1	77821/-	M/s Anhal Aqua Technologies, Delhi.	13-8-2018
8660	HOSTEL BIBI SAHIB KAUR	500 lph ro repair		hostel am & r	48496/-	1	48496-/	M/s Anhal Aqua Technologies, Delhi.	13-8-2018
8659	HISTORY DEPARTMENT	Hcl Desktop Mother board	Hcl Desktop Mother board	Contingent ext. with stationery	600/-	as per bill	600/-	Head History	24-7-18
8658	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ESI/EPF record checking for month march april may 2018	M/s City Hawks	registrar contigency	1667*3	3	5001	Vipul Jain & company	17-6-2018
8657	HEALTH CENTRE	1676/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1676	MANOJ PHARMAS	09/08/2018
8656	HEALTH CENTRE	1990/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1990	aggarwal pharmaceuticals ltd	10/08/2018
8655	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Merck Chemical	chemicals	As Per Bill Mention	09	2916/-	Standard Instruments Corporation Patiala	24-07-2018
8654	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Items	Merck Chemical	chemicals	As Per Bill Mention	14	9189/-	Standard Instruments Corporation Patiala	23-07-2018
8653	BOTANY DEPARTMENT	imprest	nil	contigent grant	nil	nil	4888/-	Head,Deptt of Botany	24.5.18 to1.8.18
8652	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Books	asperbill	UGC-DRS-II (SAP)	1450.00	asper bill detail	1450.00	Aditya Book Company	03.08.2018
8651	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Books	asperbill	UGC-DRS-II (SAP)	2550.00	asper bill detail	2550.00	Aditya Book Company	28.07.18
8650	DIRECTOR PLANNING AND MONITORING	Photocopier Machine Repair, Computer Mother Board Repair	Photocopier Machine Repair, Computer Mother Board Repair	Contingency	Rs. 1991/-	-	Rs. 1991/-	DIRECTOR, PLANNING & MONITORING	05-07-2018
8649	COLLEGE SECTION	Banner	Banner	College Development Fund	300	1	300	Vikram Palace, Twakli More, Patiala	14-11-2017
8648	COLLEGE SECTION	Banner	Banner	College Development Fund	300	2	600/-	Vikram Palace, Twakli More, Patiala	28-11-2017
8647	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	COMPUTER ONE RAM AND TWO SMPS		Contegency	1016+661	TOTAL 03	1980	DEPTT OF MECHANICAL ENGG.	30/07/2018
8646	EXECUTIVE ENGINEER OFFICE	Lease money of B.ed college bathinda land	Period from 02.08.2018 to 01.08.2019	ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ ਬੀ．ਐਡ ਐਕੁਆਇਰਿੰਗ ਆਫ ਲੈਂਡ ਬਜਟ ਪੰਨਾ 329 ਆਈਟਮ ਨੰ:2 ਸਾਲ 2018-19	2,35,000/-	One year	2,35,000/-	Municepal corporation bathinda	06.11.2017
8645	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per Contengency Bill	As per Contengency Bill	Dean's Faculities's Budget	10857/-	-	10857/-	Sukhwinder Chand, Peon, Zoology Dept.	9.8.2018
8644	COLLEGE SECTION	Lunch & Tea for Meeting of College Development Council Dt. 15-11-2017	Lunch, Water & Tea-Biscuits	College Development Fund	80/-, 10/- & 10/-	60	6000/-	M/s Krishan Caterers, Vill. Raipur Mandhlan, Seal Road, Patiala	Bill No. 111 Dated 15-05-2018
8643	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per Contengency Bill	As per Contengency Bill	Dean's Faculities's Budget	21720/-	-	21720/-	Rajesh Kumar, Sr. Assistant, Zoology Dept	9.8.2018
8642	CHEMISTRY DEPARTMENT	H P Hair Dryer & Tube Set	H P Hair Dryer & Tube Set	Contingency C S I R Project Kulwinder Singh	As Per Bill Mention	02	1100/-	Kulwinder Singh	10-07-2018
8641	CHEMISTRY DEPARTMENT	N .M. R.	N .M. R.	I C M R Delhi Project of Bhawna Vyas	As Per Bill Mention	04	1888/-	Mrs. Bhawna Vyas	21-05-2018
8640	CHEMISTRY DEPARTMENT	Stationery & Photo stat	Stationery & Photo stat	I C M R Delhi Project of Bhawna Vyas	As Per Bill Mention	1278+10+08	1459/-	Mrs. Bhawna Vyas	30-04-2018
8639	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Fo. Discrisonary Fund	As Per Bill	As Per Bill	1885	Fo. Office	As Per Bill
8638	CHEMISTRY DEPARTMENT	Registration CES : IA -2018 & Stationery	Registration CES : IA -2018 & Stationery	I C M R Delhi Project of Bhawna Vyas	As Per Bill Mention	07	2000+200= 2200/-	Mrs. Bawna Vyas	02-02-2018
8637	CHEMISTRY DEPARTMENT	Chemicals	Avra Chemical	Contingency C S I R Project Kulwinder Singh	As Per Bill Mention	04	1484/-	Mahaveer Scientific Corporation Chandigarh	27-03-2018
8636	CHEMISTRY DEPARTMENT	Chemicals	Chemicals	Contingency C S I R Project Kulwinder Singh	As Per Bill Mention	04	2349/-	Kulwinder Singh	27-03-2018
8635	HOSTEL AMBEDKAR	battery 180w microtek purchase	battery 180w microtek purchase	student welfare expenditure	7800/-	1	7800/-	N.P Traders PTA	06-08-2018
8634	HOSTEL AMBEDKAR	invertor battery purchase	Microtek Battery 18w purchase	student welfare expenditure	7800	1	7800	N.P Traders PTA	06-08-2018
8633	DEAN ACADEMIC AFFAIRS	Milk,Tea, Sugar,biscuit, Green Tea	Milk,Tea, Sugar,biscuit, Green Tea	Imprest Bill	3862		3862	Cash	09/08/2018
8632	HOSTEL AMBEDKAR	invertor battery purchase	Microtek Battery 18w purchase	student welfare expenditure	7800	1	7800	N.P Traders PTA	06-08-2018
8631	HOSTEL AMBEDKAR	invertor battery purchase	Microtek Battery 18w purchase	student welfare expenditure	7800	1	7800	N.P Traders PTA	6/8/2018
8630	HOSTEL AMBEDKAR	invertor battery purchase	Microtek Battery 18w purchase	student welfare expenditure	7800	1	7800	N.P Traders PTA	6/8/2018
8629	HOSTEL AMBEDKAR	invertor battery purchase	Microtek Battery 18w purchase	student welfare expenditure	7800	1	7800	N.P Traders PTA	6/8/2018
8628	PLACEMENT CELL	ਯੂਨੀਵਰਸਿਟੀ ਦੀ ਗੱਡੀ ਦੀ ਵਰਤੋ ਕਰਨ ਤੇ ਬਣਦੀ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	1950/- (ਮਿਤੀ 22/05/2018 PB -11 AD - 5305)	ਕੰਟੀਜੈਸੀ	as per bill	ਇਕ ਯੂਨੀਵਰਸਿਟੀ ਵਹੀਕਲ	1950/-	ਰਜਿਸਟਰਾਰ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	-----
8627	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	printing, statironay	printing, stationary	ICSSR contigency			390/-	Amanpreet	30/7/2018
8626	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Typing , printing, statironay	Typing, printing, stationary	ICSSR contigency			3490	Amanpreet	20/7 and 29/7/18
8625	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Book, Stationary,Spiraling Binding, Photocopy	as above	ICSSR congigency			3620	Amanpreet	23/2, 25/5,6/6,9/6 and 13/7/18
8624	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contigency	1652/-	As per bill	1652/-	Sagar Sales Corporation, Patiala	Dated:18-07-2108, Invoice number 787
8623	PLACEMENT CELL	-------	1344/- (ਮਿਤੀ 11-05-2018 PB-11 AQ-5361)	ਕੰਟੀਜੈਸੀ	------	ਯੂਨੀਵਰਸਿਟੀ ਗੱਡੀ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਬਣਦੀ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	1344/-	ਰਜਿਸਟਰਾਰ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	-----
8622	DIRECTOR SPORTS	Staff Car/Bus	staff car/bus Charges	contigency	As per Bill	As per bill	25822/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	April, 2018
8621	LEGAL BRANCH	Enquiries case	7 Enquiries Case	Registrer Contiengencs	500/- per case	07 case	3500/-	Neelam	3.8.2018
8620	HOSTEL BHAGAT PURAN SINGH	sanirery items	Toilet cleaner, Phenyle, wipers	contigency	as per bill	as per bill	1860	Tara Chand Sat Pal	15-06-2018
8619	LEGAL BRANCH	Enquiries case	07 case	Registrar contigency	1500/- per case	07 case	9000	Jarnail Singh	3.8.2018
8618	LEGAL BRANCH	Enquiry Case	07 enquiry	Registrer Contiengencs	11000/- per case	77000-7700=69300/-	77000/-	V.K. Kapoor	3.8.2018
8617	LEGAL BRANCH	Enquiry Case	07 enquiry	Registrer Contiengencs	11000/- per case	77000-7700=69300/-	77000/-	V.K. Kapoor	3.8.2018
8616	TRANSPORT DEPARTMENT	Insurance of car No.PB-11 AE-8593	Due date 23-08-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			10641.00	The New India Assurance Co. Ltd. Patiala	due date 24-08-2018
8615	EXECUTIVE ENGINEER OFFICE	ACMC of 1000 LPH R.O. System including the cost of Consumable Parts for 5 years at multi storey teacher flat at Pbi uni GKC Talwandi Saboo	as per bill	AM&R Neighbourhood Campus, Rampura Phool	as per bill	as per bill	14671/-	M/s Mentor Experts Pvt. Ltd. Chandigarh	30.10.14
8614	EXAMINATION	Control Panel, Barcode Sensor	Control Panel P7-500, Barcode Sensor P7-500	Necessary things used in examination Branch	23780+16000=39780 rs/-	2 piece Control Panel, 2 piece Barcode Sensor	Rs. 46940/-	V Care Technologies, Shop no. 6, Attawa, Chandigarh	10-7-2018
8613	EXAMINATION	DMC Printing	DMC (10"12"),DMC (10"12")	Necessary things used in examination Branch	DMC (10"12") : Rs. 0.98 per DMC & DMC (10"12") : Rs. 1.10 per DMC	2,00,000+1,00,000=3,00,000	3,42,720/-	Immense Solutions Pvt. Ltd.	08-08-2018
8612	EXAMINATION	Keyboard Zebronices, Wireless Keyboard & Mouse	Keyboard Zebronices, Wireless Keyboard & Mouse	Necessary things that used in examination Branch	Keyboard Zebronices (2450/- per), & Wireless Keyboard & Mouse (5600/-)	Keyboard (40 piece) & Mouse (30 piece)	1,03,600/-	UNIQUE ENTERPRISES, Shop no. 3, Sirhindi Bazar, Patiala	31-07-2018
8611	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	toner reffiling	computer toner refill	registar contigency	200		200	Unique Enterprises patiala	30-7-18
8610	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	chair repair	cane making of chairs	registar contigency	1750		1750	Ashok Kumar cane maker	6-8-18
8609	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	chair repair	cane making of chairs	registar contigency	1750		1750	Ashok Kumar cane maker	6-8-18
8608	STORE	Name plates,Cup plates, Glass, Pen,Pen,Induction prestige, Computer WiFi,US B mouse, pen trymaxWaterglass, Tea spoon,Milk, etc.etc.	As per bill	different different departments/branches stationery purchase	As per bill	as per bill	Total 9282/-	9282/-	As per bill
8607	STORE	Dry Gum	Dry Gum	Registrar contigency	160/- per kg	100 Kg	18880/-	18880/-	7-6-18
8606	EXAMINATION	Payment for Readings of Photostat Machine	Payment for Readings of Photostat Machine	Furniture and Other necessary things that used in examination Branch	30 Paise Per page	New Readings(600876) Old Readings(552205) Total Readings (48671) (	14,601/-	Supreme Computers, Tripuri, Patiala	20-07-2018
8605	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	12242	As per Bill	12242	admin officer engg wing	147001
8604	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	12242	As per Bill	12242	admin officer engg wing	147001
8603	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	stationery (glased sheets plastic pouches stapler pins, gum ream	contingency			1,970/-	royal stationery mart, pbi university campus	june,2018
8602	EXECUTIVE ENGINEER OFFICE	HSD Diesel	as per bill	AM&R Neighbourhood Campus, Rampura Phool	as per bill	as per bill	40,968/-	M/s Surinder filling station, Rampura phull	13.07.2018
8601	EXECUTIVE ENGINEER OFFICE	Motor Loading Unloading and Transporation Repair etc	as per bill	AM&R Neighbourhood Campus, Rampura Phool	as per bill	as per bill	5850/-	M/s Aggarwal Electrical spare Centre, Rampura phull	04.05.2018
8600	EXECUTIVE ENGINEER OFFICE	Self Repair of 15 KVA D.G Set	as per bill	AM&R Neighbourhood Campus, Rampura Phool	as per bill	as per bill	1170/-	M/s Baldev Electrical works, Rampura Phull	25.05.2018
8599	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	5148	76	5148	Mehta Service Center	1.8.2018
8598	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	newspapers and magazines	purchase of books and periodicals			7,339/-	Smt. Ajit kaur agent newspaper, 44sheikhpura near Pup	june,2018
8597	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	newspapers and magazines	purchase of books and periodicals			7,603/-	Smt. Ajit kaur agent newspaper, 44sheikhpura near Pup	may,2018
8596	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Instruments	Carboy with stopcock	UGC-DRS-II (SAP-II) Consumable Chemicals and Glassware	887.00	2	2093	Konica Scientific house	03.08.2018
8595	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Instruments	Digital Balance	UGC-DRS-II (SAP-II) Consumable Chemicals and Glassware	3953.00	1	3953.00	Konica Scientific house	07.08.2018
8594	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Instruments	Digital Balance	UGC-DRS-II (SAP-II) Consumable Chemicals and Glassware	3953.00	1	3953.00	Konica Scientific house	02.08.2018
8593	BOTANY DEPARTMENT	Santery	do	contigent grant	60,40,60,25,80,40,30,20	6,6,8,6,2,5,5,2,	1980	singla Provision & Gerenal store,pta	28.6.18
8592	BOTANY DEPARTMENT	phenolphththalein	do	contigent grant	250 per Kg	5kg	1475	puja Scince House Patiala	26.7.18
8591	BOTANY DEPARTMENT	phenolphththalein	do	contigent grant	250 per Kg	5kg	1475	puja Scince House Patiala	26.7.18
8590	BOTANY DEPARTMENT	phenolphththalein	do	contigent grant	250 per Kg	5kg	1475	puja Scince House Patiala	26.7.18
8589	EXAMINATION	Advance Payment for Franking Machine	Advance Payment for Franking Machine	The necessary things, Furniture and Impresat for the Administration of Examination	5,00,000/-	1	5,00,000/-	Smt. Kiran (Superintendent Dispatch Section) Examination	02.08.2018
8588	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	According to BILL	Sugar Cubes, Milk Powder, Good Day biscuit, Tea bags etc.	Contigency (Imprest)	as per bill	as per bill	4782/-	Head, ECE Punjabi University, Patiala	as per bill
8586	SECURITY OFFICE	Tonner of Photostat Machine	Tonner	contingency	1800	01	1800	Supreme Computers, Patiala	02/08/18
8585	YOUTH WELFARE	paper reams	as per bills/receipt	contingency	1800	as per bills/receipt	1800	Royal Stationary mart	06-08-2018
8584	YOUTH WELFARE	dress washing	as per bills/receipt	contingency	1960	as per bills/receipt	1960	Anil Kumar Dhobi	03-07-2018
8583	YOUTH WELFARE	dress washing	as per bills/receipt	contingency	1920	as per bills/receipt	1920	Anil Kumar Dhobi	05-06-2018
8582	PHYSIOTHERAPY DEPARTMENT	salary bill	salary bill	Contingency Sanitation	14000/-	01	14000/-	Sumar Chand	8-8-2018
8580	YOUTH WELFARE	papr rims	as per bills/receipt	contingency	1975	as per bills/receipt	1975	Royal Stationary mart	19-07-2018
8579	PHYSIOTHERAPY DEPARTMENT	pillow	pillow	Contingency Sanitation	1861/-	06/10	1861/-	Hindustan Handloom	1-8-2018
8578	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Advertisement	Advertisement	Contingency	As per bill	As per bill	10000.00	Aman Advertisement Agency, Rampura Phul	17.07.2018 Bill No. 166
8577	EXECUTIVE ENGINEER OFFICE	Rewiding of 2 HP motor 3 phase, Replacement of bill baring, labour of 2 HP motor dismenteling	as per bill	AM&R Neighbourhood Campus, Rampura Phool	as per bill	as per bill	2540/	M/s Aggarwal Electric Spare Centre Rampura phull	13.07.2018
8576	EXECUTIVE ENGINEER OFFICE	Electrical Material	as per bill	AM&R	as per bill	as per bill	7282/-	M/s Bharat Electrical Works Samania Gate patiala	04.07.2018
8575	EXECUTIVE ENGINEER OFFICE	10 Ltr RO Material	as per bill	AM&R	as per bill	as per bill	1250/-	M/s Simar Enterprises Sirhind Road Patiala	10.02.2018
8574	EXECUTIVE ENGINEER OFFICE	Electrical Material	as per bill	AM&R Campus	as per bill	as per bill	2286/-	M/s Premier Electrical Bahera Road, Patiala	20.10.2016
8573	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	US$ 660.00	1	45,778/-	M/s Central News Agency private limited, New Delhi	20-6-18
8572	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	US$ 249.00	1	17,271/-	M/s Central News Agency private limited, New Delhi	20-6-18
8571	Yadvindra College of Engineering & Technology, Talwandi Sabo	Stationary	A4 & FS Rim	Contenjency 68/06	160 & 195	20 + 8	3200+1560 = 4760	Jagseer Book Depot, Talwandi Sabo	Bno 3998 Dt 01-8-2018
8570	BOTANY DEPARTMENT	TA/DA	nil	contigent grant-UGC	4950+4475=9425/-	nil	9425/-	Head,Deptt of Botany	12.6.18
8569	Syndicate Section	1250/Printer Toners Repair/Change of drum/Refil	As per bill	Registrar Contingency	as per bill	05 Toners	1250-00	M/s Shivom Computers, Sirhindi Bazar, Patiala	28-07-2018
8568	Syndicate Section	11387/Toner MP 6054S (842167)	As per bill	Registrar Contingency	as per bill	01	11387-00	M/s Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala-147001	20-07-2018
8567	Syndicate Section	11387/Toner MP 6054S (842167)	As per bill	Registrar Contingency	as per bill	01	11387-00	M/s Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala-147001	20-07-2018
8566	HEALTH CENTRE	1800/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1800.00	friends medicos, patiala	23/07/2018
8565	RTI CELL	Imprest	Imprest	Contingency	Purchase of Toner	05 Pieces	1778	Professor Incharge RTI Cell	Bill No. 223, Dated 16-07-2018
8563	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਰਿਪੇਅਰ	ਰਿਪੇਅਰ	ਮਸੀਨਾ ਦੀ ਸਾਭ ਸੰਭਾਲ	3250/-	3	3250/-	computers world Bathinda	31-07-2018
8561	SECURITY OFFICE	Repair of Motor cycle	Repair of Motor cycle	contingency	767	01	767	Goyal Bajaj, Rapura Road, Patiala	27/07/18
8560	PHYSICAL EDUCATION DEPARTMENT	DGS-1100-26 MP 24 PORT MANAGED SWITCH, D-link,OFC 6F OUDOOR MULTILOOSE TUBE OS2 SM, D-link (OS2),LIU 6 PORT RACK MOUNT UNLOADED, D-link, FIBER ADAPTOR SINGLEMODE, D-link,FIBER PIGTAIL SINGLEMODE, D-link, FIBER ADAPTOR PANEL, Digilink, FIBER PATCH CORD LC	DGS-1100-26 MP 24 PORT MANAGED SWITCH, D-link,OFC 6F OUDOOR MULTILOOSE TUBE OS2 SM, D-link (OS2),LIU 6 PORT RACK MOUNT UNLOADED, D-link, FIBER ADAPTOR SINGLEMODE, D-link,FIBER PIGTAIL SINGLEMODE, D-link, FIBER ADAPTOR PANEL, Digilink, FIBER PATCH CORD LC	Rusa Grant	As Per Bill	As Per Bill	1,93,369/-	G H Computer Networks, Patiala, Shop No. 1, Maan Singh Comples, Rose Garden to Arya Samaj Road, Patiala	T00200 Date 26-07-2018
8559	PHYSICAL EDUCATION DEPARTMENT	WIRELESS ACCESS POINT, Ruijie (RG-AP740-1 (c))	WIRELESS ACCESS POINT, Ruijie (RG-AP740-1 (c))	Rusa Grant	As Per Bill	As Per Bill	1,49,310/-	G H Computer Networks, Patiala, Shop No. 1, Maan Singh Comples, Rose Garden to Arya Samaj Road, Patiala	T00221 Date 02-08-2018
8558	EXECUTIVE ENGINEER OFFICE	Electrical Material as per supply order No 7359/Xen dt 02.01.2018 Ammendments and Bill No 144, Dt. 02.02.2018	as per bill	Operation of water supply & Sewerage Punjabi university, patiala	as per bill	as per bill	40,828/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	02.02.2018
8557	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.17309-314 dated 1/8/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bill	68481.00	Mehta Service Centre, Patiala	16/7/2017 to 31/7/2017
8556	EXECUTIVE ENGINEER OFFICE	Electrical Material as per supply order No 7359/Xen dt 02.01.2018 Ammendments and Bill No 139, Dt. 02.02.2018	as per bill	AM&R Neighbourhood Campus, Rampura Phool	as per bill	as per bill	27,505/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	02.02.2018
8555	EXECUTIVE ENGINEER OFFICE	Electrical Material as per supply order No 7359/Xen dt 02.01.2018 Ammendments and Bill No 138, Dt. 02.02.2018	as per bill	AM&R Neighbourhood Campus, Rampura Phool	as per bill	as per bill	35,251/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	02.02.2018
8553	EXECUTIVE ENGINEER OFFICE	Electrical Material as per supply order No 7359/Xen dt 02.01.2018 Ammendments and Bill No 137, Dt. 02.02.2018	as per bill	AM&R Guru Kashi Campus, Talwandi Saboo	as per bill	as per bill	42,743/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	02.02.2018
8552	TRANSPORT DEPARTMENT	Diesel for University vehicles	Bill No.17264-17330 dated 1/8/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		5 bill	31613.00	Mehta Service Centre, Patiala	16/7/2018 to 31/7/2018
8551	EXECUTIVE ENGINEER OFFICE	Electrical Material as per supply order No 7359/Xen dt 02.01.2018 Ammendments and Bill No 136, Dt. 02.02.2018	as per bill	AM&R Guru Kashi Campus, Talwandi Saboo	as per bill	as per bill	65,089/-	M/s Jaspal Singh govt. Cont. & engg. Karahwala Chowk, Patiala	02.02.2018
8550	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 17321-27 dated 1/8/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		6 bill	87428.00	Mehta Service Centre, Patiala	16/7/2018 to 31/7/2018
8549	EXECUTIVE ENGINEER OFFICE	Glass Panes 6'x 4'x 4mm, Glass Panes 4'x4	saint gobain	AM&R Residence	as per bill	as per bill	1982/-	M/s Shiv Shakti Trading Co. Back Side 2 No. Division, Patiala	19.06.2018
8548	EXECUTIVE ENGINEER OFFICE	coarise Sand	as per bill	AM&R	as per bill	as per bill	47040/-	M/s Shri Ganesh Trading Co.	23.06.2018
8547	EXECUTIVE ENGINEER OFFICE	S/E white paint (1st quality) Casian/Nerolar) Berger, S/E Black Paint , S/E Yellow Paint, S/E Oxford Blue, T.T. oil	as per bill	AM&R Campus	as per bill	as per bill	1987/-	M/s Shiv Shakti Trading Co. Back Side 2 No. Division, Patiala	12.07.2018
8546	EXECUTIVE ENGINEER OFFICE	Kassi	as per bill	AM&R Campus	as per bill	as per bill	1558/-	M/s Rishu Sanitary Parts Sabzi Mandi Road Raghumajra, Patiala	12.07.2018
8545	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	animals	35100	asperdetail	35100	head	19/4/17
8544	HEALTH CENTRE	1951/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1951.00	jagdambay medical traders,patiala	06/08/2018
8543	DIRECTOR SPORTS	Playing Kits	Stocking For Hockey Players	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	80/- Each Pair	18 Pair	1512/-	Janta Sports, Patiala	Bill No.9126 Dt. 29-12-2017
8542	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	AS PER BILL	UGC SAP-DRS-II	AS PER BILL	AS PER BILL	4200.00	M/S SHRI RAM TRADING CO.	24.07.18
8541	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	STATIONARY	AS PER BILL	UGC SAP-DRS-II	AS PER BILL	AS PER BILL	4000.00	M/S SHRI RAM TRADING CO.	30.07.18
8540	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	ਅਖ਼ਬਾਰ	ਅਖ਼ਬਾਰ	ਕਨਟੀਜੈਂਸੀਂ ਸਮੇਤ ਸੈਂਨੀਟੇਂਸਨ	not applicable	not applicable	1925.50	ਅਮਰੀਕ ਸਿੰਘ	ਨਵੰਬਰ, 2017 ਤੋਂ ਮਾਰਚ,2018
8539	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	ਅਖ਼ਬਾਰ	ਅਖ਼ਬਾਰ	ਕਨਟੀਜੈਂਸੀਂ ਸਮੇਤ ਸੈਂਨੀਟੇਂਸਨ	not applicable	not applicable	2690	ਅਮਰੀਕ ਸਿੰਘ	ਅਪ੍ਰੈਲ 2017 ਤੋਂ ਅਕਤੂਬਰ, 2017
8538	EXECUTIVE ENGINEER OFFICE	Matrix Hammer, Drill 20mm, (MTX-RH20)	as per bill	AM&R Campus	as per bill	as per bill	2892/-	M/s Rishu Sanitary Parts Sabzi Mandi Road Raghumajra, Patiala	07.07.2018
8537	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	other office expensive	as per bill	1 Bill	52563	Registrar, Punjabi University Patiala	04-08-2018
8536	EXECUTIVE ENGINEER OFFICE	Handle lock, Complete Set	as per bill	AM&R Campus	as per bill	as per bill	1770/-	M/s Shiv Shakti Trading Co. Back Side 2 No. Division, Patiala	03.07.2018
8535	EXECUTIVE ENGINEER OFFICE	M.S. Sq Pipe 1 1/4" x 1 1/4"= 60sft, Cutter Blade 4", Cutter grinder 4",M.S Angle 40 x 40 x 5mm	as per bill	AM&R Campus	as per bill	as per bill	3976/-	M/s Shiv Shakti Trading Co. Back Side 2 No. Division, Patiala	07.07.2018
8534	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	MOOCS	as per bill	1 Bill	7135	Mehta Service Centre	01-08-2018
8533	STORE	Dry Gum	Dry Gum	Registrar contigency	160/- per kg	100 Kg	18880/-	18880/-	7-6-18
8532	STORE	Dry Gum	Dry Gum	Registrar contigency	160/- per kg	100 Kg	18880/-	18880/-	7-6-18
8531	STORE	Dry Gum	Dry Gum	Registrar contigency	160/- per kg	100 Kg	18880/-	18880/-	7-6-18
8530	HUMAN GENETICS DEPARTMENT	sanitary Material	As per bill attached	Meseum Samagri	Rs. 1338/-	As per bill attached	Rs. 1338/-	Head Deptt. of Human Genetics	invoice No.409 dt. 3.8.18
8529	DIRECTOR SPORTS	Honorarium	AIU Competition Volleyball (Men) reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 ਮੈਂਬਰ	5576-00 TAX 2424-00	Dal Singh 2788 & Keshar Singh 2788 TAX 2424-00	15-1-2018 to 22-1-2018
8528	HUMAN GENETICS DEPARTMENT	Dustbeen Big & Small etc.	As per bill attached	Meseum Samagri	Rs 1090/- only	As per bill attached	Rs. 1090/- only	M/s Navshakti Enterprises Sirhandi bazar Pta.	Invoice No. 0504 , dated 1.8.18
8527	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hiring for meetings/surveys	Vehicle hiring for meeting/ surveys	NASF	As per specified	1	Rs. 2200	Dr Harprit Kaur	4/08/2018
8526	DEAN ACADEMIC AFFAIRS	purchase of antivirus	antivirus	registrar contigency	570	one	570	shivom computers, sirhindi bazar,patiala	03/8/2018
8525	PUBLICATION BUREAU	ਪੁਸਤਕ ਸ੍ਰੀ ਗੁਰ ਸੋਭਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	47756-00	ਚੈਕ ਰਾਹੀਂ	14-07-2018
8524	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਾਵਿ ਲਹਿਰਾਂ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	37001-00	ਚੈਕ ਰਾਹੀਂ	14-07-2018
8523	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਾਵਿ ਟਕਸਾਲ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	23033-00	ਚੈਕ ਰਾਹੀਂ	14-07-2018
8522	PUBLICATION BUREAU	ਪੁਸਤਕ ਚੰਨਾ ਵੇ ਤੇਰੀ ਚਾਨਣੀ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	38735-00	ਚੈਕ ਰਾਹੀਂ	14-05-2018
8521	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੱਛਮੀ ਕਾਵਿ ਸਿਧਾਂਤ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	46299-00+5818-00	ਚੈਕ ਰਾਹੀਂ	20-05-2018, 17-04-2018
8520	PUBLICATION BUREAU	ਬੁੱਕ ਵੈਨ ਦੀ ਰਿਪੇਅਰ	ਨੱਥੀ ਬਿਲ	ਮੋਬਾਈਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	22485-00	01	22485-00	ਚੈਕ ਰਾਹੀਂ	28-07-2018
8519	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	As per Bill	As Per Bill	Fo. Discrisonary Fund	As Per Bill	As Per Bill	4993	Fo. Office	As Per Bill
8518	Research Centre for Punjabi Language Technology	Type test conduction payment	50% advance payment to provide infrastructure for conduct of Type Test (SSSB)	registrar contingencies	442500	1	442500	i3 integrated co private ltd. RAYAT BAHRA SKILL DEVELOPMENT CENTRE	16-07-2018
8517	NSS DEPARTMENT	cuplock, chairs caning, binding, bold paper	-----	Contijecye 2018-19	----	----	2935/-	Different shopkeper	2.7.2018 to 31.7.2018
8516	COMPUTER ENGINEERING DEPARTMENT	Purchase of Computer Systems	As per bills attached	RUSA grant	As per bills attached	As per bills attached	13,68,000/-	M/s. North India Computers, SCO-38,ist floor, Sector 20-C, Chandigarh	30 July 2018
8515	COMPUTER ENGINEERING DEPARTMENT	Purchase of Computer Systems	As per bills attached	RUSA grant	As per bills attached	As per bills attached	13,68,000/-	M/s. North India Computers, SCO-38,ist floor, Sector 20-C, Chandigarh	30 July 2018
8514	HEALTH CENTRE	1566/vacuteck tubes	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1566	KONICA SCIENTIFIC HOUSE	20/07/2018
8513	HEALTH CENTRE	1966/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1966	jagdambay medical traders,patiala	04/08/2018
8512	HEALTH CENTRE	1400/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1400	singla medicare	28/07/2018
8511	COMPUTER ENGINEERING DEPARTMENT	Purchase of Computer Systems	As per bills attached	RUSA grant	As per bills attached	As per bills attached	13,68,000/-	M/s. North India Computers, SCO-38,ist floor,	13 July 2018
8510	DIRECTOR SPORTS	Staff Car Charges	Staff Car Campus to Delhi	contigency	As per Bill	As per bill	7215/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	Dt.16-5-2018
8509	DIRECTOR SPORTS	Honorarium	NZ- Volleyball (Men) Competition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	1742 and TAX 758	S. Dal Singh Brara Volleyball Coach	25-12-2017 to 29-12-2017
8508	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.1742 dt.1-8-18	As per bill	Repair of Instrument	1850/-	As per bill	1850/-	Novelty Computers	1-8-18
8507	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.1738 dt.23-7-18	As per bill	Apparatus & accessories	1800/-	As per bill	1800/-	Novelty Computers	23-7-18
8506	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.1709 Dt.17-*7-18	As per bill	Repair of Instrument	1800/-	As per bill	1800/-	Novelty Computers	17-7-18
8505	DISTANCE EDUCATION DEPARTMENT	as per Bill	as per Bill	Contigense	as per Bill	as per Bill	9560 /-	Head distance education	04-09-2017 to 26-10-2017
8504	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Stationery, Computer Accessory, photostat	as per bill	ICSSR fellowship of Pooja Kumra	as per bill	as per bill	8235	Pooja Kumra	as per Bills
8503	SECURITY OFFICE	Motor cycle repair	Motor cycle repair	contigency	2558	1	2558	Goyal Automobiles, Rajpura Road, Patiala	27-07-18
8502	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4300/-	Dr. Satya Bir Singh	26/6/18
8501	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Printer Toner Refill & Drum change		35/6/2			1100	Star Infotech, Rajpura	02-08-2018
8500	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	2843/-	Dr. Satya Bir Singh	30/6/18
8499	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	1505/-	Dr. Satya Bir Singh	25/6/18
8498	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4540/-	Dr. Satya Bir Singh	19/6/18
8497	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4590/-	Dr. Satya Bir Singh	8/6/2018
8496	DISTANCE EDUCATION DEPARTMENT	Print outs, Ream, File cover, Ball pen, glue stick, dvd, photostat, register, cello tape, correction pen	Print outs, Ream, File cover, Ball pen, glue stick, dvd, photostat, register, cello tape, correction pen	ICSSR Doctoral fellowship for the year 2017-18	As per bill	As per bill	7955/-	Harjeet Kaur	As per bills
8495	ADMINISTRATIVE OFFICER, ENGINEERING WING	Newspaper Bill	As per Bill	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	2706	As per Bill	2706	admin officer engg wing	01/07/2018
8494	DISTANCE EDUCATION DEPARTMENT	7	7	7	7	77	7	7	7
8493	DIRECTOR SPORTS	Competition Diet & Refreshment	Bill 25 & 6 dt 2-8-2018	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	Diet Money 200 per & 50 Refreshment day per Students	As per bills	24750 + 18000=42,750-00	Kulwinder Singh Sahota Hostal NO. 5 Rs. 24750-00, Kuldeep Singh Hostal No. 7 Rs. 18,000-00	15-3-2018 to 17-3-2018
8492	DIRECTOR SPORTS	News Paper	Ajit, Danik Bhasker, Indian Express, Punjabi Tribune News Paper	contigency	As Per Bills	As Per Bills	2832/-	Smt Ajit Kaur, Patiala	Bill NO.8228, 8229, 8231 Dt. 18-7-2018
8491	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Lab Equipments	Lab Kits	RUSA-1	8,19,423/-	as per bill	8,19,423/-	SILICOM Electronics Pvt. Ltd. Kirti Nagar, New Delhi	18 july 2018
8490	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Computer Purchase	Computer Purchase	RUSA-1	4,95,950/-	13 Piece	4,95,950/-	North India Computers	30 July 2018
8489	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	2,4-Dihydroxyacetophenone	chemical	contingency	3323	1	100 g	S&G Lab Supplies	16-7-2018
8488	Punjabi University Campus, Maur, Bathinda	News Paper Bill	As per Bill	Contigency Mad	As Per Bill	As Per Bill	2438	Goyal News Agency	02.08.2018
8487	HEALTH CENTRE	2357/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2357	mehta service station,patiala	01/08/2018
8486	UNIVERSITY MAIN LIBRARY	Purchase of books	-	D.P.L	As per bill	-	3,861/-	M/S Ashok book depot,patiala	09.07.18
8485	UNIVERSITY MAIN LIBRARY	Purchase of books	-	D.P.L	As per bill	-	5,320/-	M/S shilalekh publishers, new Delhi	23.05.18
8484	UNIVERSITY MAIN LIBRARY	Purchase of books	-	D.P.L	As per bill	-	6,895/-	M/S lokgeet parkashan, Mohali	22.06.18, 02.06.18
8483	LAW DEPARTMENT	Tea,Biscuit,Lunch	Tea, Biscuit, Lunch	Contigency	23/10/140	17/10/11	391/100/1540=2031/-	Head, Department of Law	27-7-2018
8482	EXECUTIVE ENGINEER OFFICE	Diesel	For Strom Sewerage live cleaning	Water Supply Operation	68/16	100 Litre	6816/-	Atwal filling station, urban estate phase-II, Patiala	24.07.2018
8481	EXECUTIVE ENGINEER OFFICE	Rubber Bundle, Nuperon for fixing in alm section	Civil Work	ਕੈਂਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਲਾਨਾ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	100/-kg	16 kg	1888/-	M/s Shiv Shakti Trading Co. Patiala	24.07.2018
8480	EXECUTIVE ENGINEER OFFICE	4mm thick Glass 4'.0 x 2'.0"(Saint Gobin)	Civil Work	ਕੈਂਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਲਾਨਾ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	270/-	31 Pcs	9876/-	M/s Shiv Shakti Trading Co. Patiala	23.07.2018
8479	EXECUTIVE ENGINEER OFFICE	Course Sand, Bajri	Civil Work	ਕੈਂਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਲਾਨਾ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	9922/-	M/s Shiv Shakti Trading Co. Patiala	03.07.2018
8478	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of Periodicals	US$105.00	1	7215/-	M/s Central News Agnecy Private Limited, New Delhi	12-06-18
8477	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	-	Subscription of Periodicals	8000/-	1	8000/-	M/s Central News Agnecy Private Limited, New Delhi	20-06-18
8476	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1510	asperdetail	1510	konicascientific	3/5/18
8475	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1770	asperdetail	1770	konicascientific	30/4/2018
8474	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1652	asperdetail	1652	konicascientific	30/4/2018
8473	THEATRE & TELEVISION DEPARTMENT	Paper Rim (A*4 Size and Legal)	As Per Bills	Cantigency	305+30+380+230= 945/-	As Per Bills	945/-	Head ,Theatre and Television PUP	15.05.2018
8472	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers	As per Bill	LIBRARY BOOKS & MGAZINES ETC.	As per bill	As per bill	1578+1564=3142	Amrik Singh News Agency, Rampura Phul	B.No.22 Dt.31.5.18, 23 Dt.30.6.18
8471	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Interactive Board, Short Throw Projector, Writing Board, Visualizer, Projector Screen, UPS, Kit HP Wireless Keyboard & Mouse, Casio Projector	according to bill	RUSA-1	as per bill	as per bill	48300/-, 81149, 9350/- (Total= 1,38,799/-)	G.H. Computer Networks, The Computer Empire, V-Con Integrated Solutions Private Limited.	21.6.2018, 23.7.2018, 25.6.2018, 27.7.2018
8470	ECONOMICS DEPARTMENT	As per bills	As per bills	ICSSR Contingencies	As per bills	As per bills	1500	Deepak Kumar	02-05-2015
8469	ECONOMICS DEPARTMENT	As per bills	As per bills	ICSSR Contingencies	As per bills	As per bills	9964	Deepak Kumar	As per bills
8468	ECONOMICS DEPARTMENT	As per bills	As per bills	ICSSR Contingencies	As per bills	As per bills	9290	Deepak Kumar	As per bills
8467	ECONOMICS DEPARTMENT	As per bills	As per bills	ICSSR Contingencies	As per bills	As per bills	9924	Deepak Kumar	As per bills
8466	PLACEMENT CELL	ਇੰਮਪ੍ਰੈਸਟ ਬਿੱਲ	---	ਕੈਂਪਸ ਇੰਟਰਵਿਊ ਸੈਮੀਨਾਰ/ਇੰਨਵਾਈਟਿਡ ਟਾਕਸ/ਲੈਕਚਰਜ ਟੀ.ਏ./ਡੀ.ਏ. ਫਾਰ ਰਿਸੋਰਸ ਪਰਸਨਜ਼ ਐਂਡ ਪਾਰਟੀਸਪੈਂਅਸ ਅਤੇ ਹਾਸਪੀਟੈਲਟੀ ਆਦਿ	-----	-----	3958/-	Director Placements	----
8465	UNIVERSITY MAIN LIBRARY	Purchase of books	-	D.P.L	As per bill	-	1,225/-	M/s central book agency patiala	12..07.18
8464	UNIVERSITY MAIN LIBRARY	Purchase of books	-	D.P.L	As per bill	-	6,384/-	M/S shilalekh publishers	23.05.18
8463	HEALTH CENTRE	1849/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1849	jagdambay medical traders,patiala	01/08/2018
8462	UNIVERSITY MAIN LIBRARY	Purchase of books	-	D.P.L	As per bill	-	6,678/-	M/S shilalekh publishers	23.05.18
8461	DIRECTOR SPORTS	cartridge	Toner for Photostate Machine	contingency	As per Bill	1	1800/-	Star Copiers, patiala	Bill No.108 Dt.12-2-2018
8460	UNIVERSITY MAIN LIBRARY	Books	-	D.P.L	as per bill	-	6,678/-	M/S Shilalekh publishers, Delhi	23/05/18
8459	UNIVERSITY MAIN LIBRARY	Purchase of Books	-	D.P.L	as per bill	-	7,070/-	M/S Shilalekh Publishers, Delhi	23/05/18
8458	UNIVERSITY MAIN LIBRARY	Purchase of Books	-	D.P.L	as per bill	-	5,838/-	M/S Shilalekh Publishers, Delhi	15/06/18
8457	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery and item for practical,		contingency of paritical			16142.19	brar gas ,more ,easyday etc	1/7/2018 to 31/7/2018
8456	CHEMISTRY DEPARTMENT	Registration	Gas, Fan Moter,Condencer	Instruments Repair & Spaire Parts	As Per Bill Mention	01	3150/-	Dr. Mahamad Yusuf	23-07-2018
8455	ECONOMICS DEPARTMENT	stationary items	As per bill mention	Contigency ICSSR	As per bill mention	As per bill mention	7555	Anjali Pathak	12.1.2018,14.1.2018,13.6.2018,19.6.2018,21.6.2018,26.6.2018,30.6.2018,2.7.2018
8454	ECONOMICS DEPARTMENT	stationary, printing and binding	As per bill mention	Contigency ICSSR	As per bill mention	As per bill mention	7500/-	Ripujit Kaur	7.2.2018,19.3.2018,9.4.2018,8.5.2018,22.6.2018
8453	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	44,977/- rupees only	GARG OIL STORE RORI ROAD, TALWANDI SABO	31/07/2018
8452	UNIVERSITY MAIN LIBRARY	10 bundle gatta, binding cloth and thread		bookbinding	680, 1000, 65	10, 10, 20	18,100/-	M/s Scholar Copy House Book Market, Patiala	27-07-18
8451	HUMAN RESOURCE DEVELOPMENT CENTRE	salary honorarium	Honorarium as a Director	sub budget salary	10,000.00	one	10,000.00	Director, Human Resource Development Centre	01-08-2018
8450	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	4180	asperdetail	4180	imprest	8/2/18
8449	GURMAT GYAN ONLINE STUDY CENTRE	ਨਿਊਜ਼ ਪੇਪਰ	ਅੰਗਰੇਜ਼ੀ ਅਤੇ ਪੰਜਾਬੀ ਦੇ ਨਿਊਜ਼ ਪੇਪਰ	ਗੁਰਮਤਿ ਸੰਗੀਤ ਸਾਹਿਤ ਸਰੋਤ ਸਮੱਗਰੀ ਲੇਖਨ ਤੇ ਪ੍ਰਕਾਸ਼ਨ ਸਬੰਧੀ (ਪੰਨਾ 87/6)	As per bill	As per month (For 9 months)	3493	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ), ਮਕਾਨ ਨੰ. 44, ਸ਼ੇਖਪੁਰਾ ਨਜਦੀਕ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	September, 2017 to May, 2018
8448	ECONOMICS DEPARTMENT	As per bill mention	As per bill mention	Contigency ICSSR	As per bill mention	As per bill mention	9389	Navpreet	28.9.17, 26.12.16, 19.4.17, 20.5.17, 29.6.17, 25.5.17, 10.11.17, 27.12.17 and 4.1.18
8447	DEAN ACADEMIC AFFAIRS	dak tickets	dak tickets	registrar contijency	56000/-	7 departments	56000/-	sub post master pup	17-8-2018
8446	ECONOMICS DEPARTMENT	As per bill mention	As per bill mention	Contigency ICSSR	As per bill mention	As per bill mention	5620/-	Navpreet	5.9.17, 14.11.17 and 9.9.17
8445	YOUTH WELFARE	room rent	as per bills/receipt	contingency	as per bills/receipt	as per bills/receipt	650	waris bhawan, PUP	25-07-2018
8444	EXECUTIVE ENGINEER OFFICE	Rewiding of Ceiling fan and exaust fan, Repair of Bearing Sheet, Replacement of Ball Bearing	as per bill	AM&R	as per bill	as per bill	1870/-	M/s Singh Electricals Patiala	19.03.2018
8443	EXECUTIVE ENGINEER OFFICE	Rewiding of Ceiling fan, Replacement of Ball Bearing, Repair of Bearing Sheet	as per bill	AM&R	as per bill	as per bill	1620/-	M/s Singh Electricals Patiala	10.04.2018
8442	EXECUTIVE ENGINEER OFFICE	Rewiding of Ceiling fan, Replacement of Ball Bearing, Repair of Bearing Sheet	as per bill	AM&R	as per bill	as per bill	1960/-	M/s Singh Electricals Patiala	27.04.2018
8441	Depatment of Punjab Historical Studies	as per bill detail	as per bill detail	itihasik conference aad.	as per bill detail	as per bill detail	2,40,000	as per bill detail	as per bill detail
8440	EXECUTIVE ENGINEER OFFICE	Rewiding of Ceiling fan, rewiding of exaust fan, Replacement of Bearing, Replacement of Bush shift, Repair of Bearing Sheet	as per bill	AM&R	as per bill	as per bill	1830/-	M/s Singh Electricals Patiala	11.05.2018
8439	EXECUTIVE ENGINEER OFFICE	Rewiding of Ceiling fan, rewiding of exaust fan, Replacement of Bearing, Replacement of Bush shift, Repair of Bearing Sheet	as per bill	AM&R	as per bill	as per bill	1830/-	M/s Singh Electricals Patiala	11.05.2018
8438	PHYSICAL EDUCATION DEPARTMENT	Paper Ream	Paper Ream A4 Copier & Legel Copier	Contingency	Paper Ream A4 Copier (165 x 4455/-) & Legel Copier (205 x 5535/-)	Paper Ream A4 Copier (27) & Legel Copier (27)	9990/-	Royal Stationery Mart, Gole Market, Punjabi University Campus, Patiala	20-07-2018
8437	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 17256 to 17260 dated 16/07/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			70479.00	Mehta Service Centre, Patiala	01/07/2018 to 16/07/2018
8436	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & magzine	Newspaper & magzine	Purchase of newspaper & magzine	4892	2 bills	4892	Rakesh news agency	30-6-2018
8434	Prof. Harbans Singh Encyclopaedia of Sikhism	Misc.Expenditure -Imprest	As per bills	Contingency	As per bills	As per bills	1950	Head, Encyclopaedia of Sikhism	As per bills
8433	INCHARGE SANITATION	tempo insurance	as per bill	sanitation-1	as per bill	as per bill	8540/-	Goyal Auto zone	04-07-2018
8432	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate, stationery	as per bill	ICSSR fellowship of Amandeep Kaur	as per bill	as per bill	8732	Amandeep kaur	27 August 2017 to 20 January 2018
8431	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate	as per bill	ICSSR fellowship of Amandeep Kaur	as per bill	as per bill	6364	Amandeep Kaur	March 2017 to August 2017
8430	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	computer Stationery	computer stationary	NASF project	as per specified on bills	6	Rs. 120+905+300+340+318+540=Rs. 2523	Dr. Harprit Kaur( Principal Investigator)	15/5/2018; 3/6/2018; 9/6/2018; 23/06/2018; 30/07/2018; 30/07/2018
8429	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout, stationary, books	as per bill	ICSSR fellowship of Gagandeep Kaur	as per bill	as per bill	7671/-	gagandeep kaur	17-1-2018 to 15-7-2018
8428	ECONOMICS DEPARTMENT	Photostat machine repair	Bill No. 796	Contigency	As per bill mention	As per bill mention	6910/-	Sagar Sales Corporation.	19.7.2018
8427	DIRECTOR SPORTS	Honorarium	ਨਵੰਬਰ,2017 ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲਿਆਂ ਸਬੰਧੀ	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	31,191-00 TAX 3809-00	ਸਬੰਧਤ ਆਫੀਸੀਅਲਜ਼	ਨਵੰਬਰ,2017
8426	RELIGIOUS STUDIES DEPARTMENT	Purchase of books	books	Religious Deptt. Deptt. Library Budget	650+200+350+180+200+450+300+300+500+250+150+300+250+450+795+895=6220/-	16	6220-1244=4976/-	Sethi Publication (Patiala)	23/07/18
8425	Museum and Art Gallary, Punjabi University Patiala	AS PER BILL	AS PER BILL	CONTIGENCY	AS PER ATTACHED	AS PER BILL	1990	DR. AMBALICKA SOOD JACOB	26/03/2018
8424	DIRECTOR SPORTS	--	ਿੲਨਾਮੀ ਰਾਸੀ	ਵਿਸ਼ੇਸ਼ ਖਿਡਾਰੀਆਂ ਅਤੇ ਮੈਡਲ ਜਿੱਤਣ ਵਾਲਿਆਂ ਨੂੰ ਨਕਦ ਇਨਾਮ ਦੀ ਅਦਾਇਗੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	--	17001	ਸਬੰਧਤ ਖਿਡਾਰੀ	ਸਾਲ 2015 -16 ਦਾ ਇਨਾਮ ਵੰਡ ਸਮਾਰੋੋਹ ਸਬੰਧੀ
8423	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Instruments	PH Electrode	UGC-DRS-II (SAP-II) Consumable Chemicals and Glassware	3200.00	1	2200.00	by Cash	28.07.2018
8422	LIBRARY & INFORMATION SCIENCE DEPARTMENT	as per bill	As per Bill	contigency	330	230 Photo State, Com.Cable	330	H.O.D	As per Bill
8421	LIBRARY & INFORMATION SCIENCE DEPARTMENT	as per bill	As per Bill	contigency	330	230 Photo State, Com.Cable	330	H.O.D	As per Bill
8420	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Instruments	Auto Digital PH Meter	UGC-DRS-II (SAP-II) Consumable Chemicals and Glassware	5800.00	1	3800.00	by Cash	26.07.2018
8419	RELIGIOUS STUDIES DEPARTMENT	Purchase of books	books	Religious Deptt. Deptt. Library	695/-	2	1390-278=1112	Madaan Book House	13/07/18
8418	EXAMINATION	Second Payment for U.M.C. Committee's members	Second Payment for U.M.C. Committee's members	Second Payment for U.M.C. Committee's members	7500 rs per member	3 members	22500/-	Shri B.C. Rajput (Chairman), Dr. Amarjeet Singh (Member), Dr. Gursharan Kaur Jaggi (Member)	23-07-2018
8417	UNIVERSITY PRESS	as per bill	As Per Bill	repair of Machines	6000.00	as per bills	6000.00	professor incharge press	09.06.18
8416	UNIVERSITY PRESS	as per bill	As Per Bill	repair of Machines	6000.00	as per bills	6000.00	professor incharge press	09.06.18
8415	HEALTH CENTRE	1923/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1923	kohli enterprises,patiala	27/07/2018
8414	HEALTH CENTRE	2401/bmw expenses	as per the bill	registrar contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2401	medicare environmental Pvt Ltd	13/07/2018
8413	HEALTH CENTRE	2401/bmw expenses	as per the bill	registrar contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2401	medicare environmental Pvt Ltd	13/07/2018
8412	COMPUTER ENGINEERING DEPARTMENT	Applied AICourseAI/Machine Learning Course	As per bills attached	Annual Contingency PhD. Visvesvaraya Scheme	As per bills attached	As per bills attached	29500/-	Kuldeep Singh	9 Feb, 2018
8411	RTI CELL	Photostat	Photostat	Contingency	.33 per copy	8504	3311	Professor Incharge RTI Cell	Bill No. 806, Dated 25-07-2018
8408	DIRECTOR SPORTS	New Paper	Ajit, Danik Bhaskar, Indian Express, Punjabi Tribune.	contigency	As per Bill	As per bills	5523/-	ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ, ਪਟਿਆਲਾ	Bill No.8193, 8195, 8196, 8197, 8198, 8199 Dt. 02-2-2018
8407	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	4764/-	Dr. Namarta Vadhera (Asst. Prof.)	17-07-18
8406	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Books/News paper related	as per bill	as per bill	950/-	Association of Indian Universities, 16 Camrode Inderajit Gupta Marg-New Delhi-110002	06-02-18
8405	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Books/News paper related	as per bill	as per bill	1432/-	M/S Sohan Lall Madaan, 21, Muncipal Market chowk, Purani Kotwali, Patiala	9-5-18
8404	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Books/News paper related	as per bill	as per bill	716/-	M/S Ashok Book Depot, II-floor, Muncipal Market Purani Kotwali, Patiala	9-05-18
8403	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Books/News paper related	as per bill	as per bill	4000/-	Social Scientist, 35 A/1, Ground Floor Shahpur Jat, New Delhi-110049	08-02-18
8402	DISTANCE EDUCATION DEPARTMENT	as per bill	Newspaper	Books/News paper related	as per bill	as per bill	5969/-	Smt. Ajit Kaur (H.No.: 44, Shekhpura, Near PUP)	17-07-18
8401	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	2400/-	Dr. Amit kashyap (Asst. Professor)	17-07-18
8400	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	3600/-	Dr. Sukhwinder Kaur (Asst. Professor)	17-07-18
8398	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	5717/-	Dr. Chanchal (Asst. Prof.)	17-07-18
8397	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	2400/-	Dr. Gaurav Sharma (Asst. Prof.)	17-7-18
8396	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	2400/-	Dr. Gaurav Sharma (Asst. Prof.)	17-7-18
8395	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	2400/-	Dr. Satinder Kaur (Asst. Professor)	17-07-18
8394	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	2400/-	Dr. Sukhdev Kaur	17-07-2018
8393	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	2400/-	Dr. Sukhdev Kaur	17-07-2018
8392	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	2400/-	Dr. Sukhdev Kaur	17-07-18
8391	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	2400/-	Dr. Sukhdev Kaur	17-07-18
8390	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	2400/-	Dr. Sukhdev Kaur	17-07-18
8388	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	lesson writing	as per bill	as per bill	1658/-	Dr. Jaspal Kaur (Professor)	17-07-18
8387	REGISTRAR OFFICE	Sugar, Tea, Coffee, White Envelopes Biscuits & Milk etc.	Sugar, Tea, Coffee, White Envelopes Biscuits & Milk etc.	Discretionary Fund	Rs. 5,825-00	1+1+1+1+1+1	Rs. 5,825-00	Registrar Office	27-07-2018
8386	Director, Constituent Colleges	Tickets for Puspha Gujral Science City, Kapurthala	Tickets	Registrar Contingency	180/t	500	90,000	Pushpa Gujral Science City, Kapurthala	2018
8385	EXECUTIVE ENGINEER OFFICE	PVC Insulated round flexible 2.5mm 2/3core cable RR make	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	9034/-	M/s Bharat Electricals works	11.07.2018
8384	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	As per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	68.38 ਪ੍ਰਤੀ ਲੀਟਰ	128 ਲੀਟਰ	8753/-	M/s Mehta Service Centre Patiala	16.07.2018
8383	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	1474/-	M/s Premier Electricals Patiala	03.07.2018
8382	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	1994/-	M/s Premier Electricals Patiala	05.07.2018
8381	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	1994/-	M/s Premier Electricals Patiala	05.07.2018
8380	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	5482/-	M/s Bharat Electricals works	11.07.2018
8379	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	1196/-	M/s Bharat Electricals works	21.2.2018
8378	EXECUTIVE ENGINEER OFFICE	supply & Erection of 02 ton rotary compressor in split A.C including cutting, welding, threading as per site, requirement including to & fro etc., 2) Complete refilling of refrigerant gas of 2 ton split AC and fixing the leakage if any complate in workin	As per bill	AM&R	As per Bill	As per Bill	15,800/-	Patiala Refrigeration & Air Condition Engg., Sirhind Road, Patiala	20.06.2018
8377	EXECUTIVE ENGINEER OFFICE	Replacement of rotary compressor in 1.5 Ton window Air condition including cutting, weldingh threading as per site requirement camplete including labour and te&cs,etc 2) Complete refilling of refrigerant gas with fix the gas leak area if any, nitrogen fl	As per bill	AM&R	As per Bill	As per Bill	24,400/-	Patiala Refrigeration & Air Condition Engg., Sirhind Road, Patiala	21.06.2018
8376	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Photo Copie	Photo Copie	contigency furniture acheti futcal karchy attey sanitation etc.	Rate 38 Paisa Plus Service Tax @ 15%	Total Copies 29601	Rs. 13273/-	M/s Sagar sales Corporation patiala	17.01.2018 to 25.07.2018
8375	UNIVERSITY PRESS	as per bill	As Per Bill	Contingency	5000.00	as per bills	5000.00	professor incharge press	26.07.18
8374	DEAN ACADEMIC AFFAIRS	photostate	Photostat Bill	32168	00.30 paise	930943	32168	Supreme Computers	20.07.2018
8373	DEAN ACADEMIC AFFAIRS	photo sate Paper		Type rater	0.30 pasis		32168	32168	20.7.201
8372	DEAN ACADEMIC AFFAIRS	Photo Copy		Contgincey	0.30 Paisa		32168	32168	20.7.2018
8371	Punjabi Pedia Centre	Proof Reading bill of two peson	proof reading & register page no:-84,103	contigencey	6ਰੁਪਏ ਪ੍ਰਤੀ ਪੰਨਾ	673 ਪੰਨੇ, 712 ਪੰਨੇ	4038-/ , 4272-/ ਕੁਲ ਜੋੜ= 8310-/	1) shakeena (ਸ਼ਕੀਨਾ), 2) Ramanjot kaur (ਰਮਨਜੋਤ ਕੌਰ)	24/02/2018
8370	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.17263-17269 dated 16/07/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			38719.00	Mehta Service Centre, Patiala	01/07/218 to 16/07/2018
8369	EXECUTIVE ENGINEER OFFICE	35mm thick flush door shutter	as per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	4646/-	M/s Mittal Glass Works, Talwandi Saboo	14.06.2018
8368	FORENSIC SCIENCE DEPARTMENT	Reams A4, legal,duster,stapler pins	as per bill (bill no 1242) date 19.7.2018	Contingency	525+630+300+300+150	3,3,20,10,10	1905/-	cheque	19.7.2018
8367	EXECUTIVE ENGINEER OFFICE	Brass disc	jaqvar make	AM&R GKC, Talwandi Saboo	195/- each	10 nos	1950/-	M/s Aggarwal Electrical Spare center, Rampura Phull	15.06.2018
8366	EXECUTIVE ENGINEER OFFICE	as per bill	as per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	8899/-	M/s Aggarwal Electrical Spare center, Rampura Phull	23.05.2018
8365	EXECUTIVE ENGINEER OFFICE	C.P Sprey jet 1/2" dia x 4' long	as per bill	AM&R GKC, Talwandi Saboo	196/-	10 nos	1960/-	M/s Aggarwal Electrical Spare center, Rampura Phull	29.06.2018
8364	EXECUTIVE ENGINEER OFFICE	PVC Coonection pipe 1/2" x 18", PVC Connection pipe 1/2" x 24", PVC Cistern tanki handle, M.Seal	as per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	1960/-	M/s Aggarwal Electrical Spare center, Rampura Phull	27.06.2018
8363	EXECUTIVE ENGINEER OFFICE	PVC Belicock, PVC waste pipe, Plumber Seal	as per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	1917/-	M/s Aggarwal Electrical Spare center, Rampura Phull	28.06.2018
8362	EXECUTIVE ENGINEER OFFICE	Rewiding wall fan, c/fan, exaust fan, cooler mottor, Repair of Bearing Sheet	as per bill	AM&R, Hostels	as per bill	as per bill	6860/-	M/s Singh Electricals Patiala	29.06.2018
8361	EXECUTIVE ENGINEER OFFICE	Greese Hp mike, Mobile oil HP make	as per bill	AM&R, Hostels	as per bill	as per bill	3246/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	02.06.2018
8360	EXECUTIVE ENGINEER OFFICE	Rewiding of C/fan, E/fan, Repair of Bearing sheet	as per bill	AM&R, Hostels	as per bill	as per bill	6290/-	M/s Singh Electricals Patiala	30.05.2018
8359	EXECUTIVE ENGINEER OFFICE	Rewiding of C/fan, E/fan, Repair of Bearing sheet	as per bill	AM&R, Hostels	as per bill	as per bill	9810/-	M/s Singh Electricals Patiala	21.05.2018
8358	EXECUTIVE ENGINEER OFFICE	Rewiding of C/fan, Rep. of ball bearing, Rewiding of exaust fan, rewiding of d/cooler motor, Repair of bearing sheet, Replacement of bush shaft of c/motor	as per bill	AM&R	as per bill	as per bill	1860/-	M/s Singh Electricals Patiala	18.06.2018
8357	EXECUTIVE ENGINEER OFFICE	Rewiding of C/fan, rewiding of exaust fan, Repair of bearing sheet, Replacement of Bush shift, Replacement of ball bearing	as per bill	AM&R	as per bill	as per bill	2000/-	M/s Singh Electricals Patiala	08.06.2018
8356	EXECUTIVE ENGINEER OFFICE	Rewiding of C/Fan , Replacement of Ball Bearing, Repair of Bearing Sheet	as per bill	AM&R	as per bill	as per bill	1880/-	M/s Singh Electricals Patiala	30.05.2018
8355	EXECUTIVE ENGINEER OFFICE	Rewiding of e/fan, Rewiding of d/cooler/motor, Replacement of Ball Bearing, Repair of Bearing Sheet	as per bill	AM&R	as per bill	as per bill	1930/-	M/s Singh Electricals Patiala	18.05.2018
8354	EXECUTIVE ENGINEER OFFICE	Chinawone EWC 's' Concealed 700 x 360 x 765mm two piece Candid model	as per bill	AM&R Campus	as per bill	as per bill	9926/- + GST	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	16.02.2018
8353	EXECUTIVE ENGINEER OFFICE	PVC Seat Cover, Candid Model, PVC Pipe 110 no x 6kg, PVC Pipe 90mm x 6kg, G.I Socket 15mm	as per bill	AM&R Campus	as per bill	as per bill	5331/-+GST	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	24.2.2018
8352	EXECUTIVE ENGINEER OFFICE	PVC Pipe 1" 80SHC	Firalex	AM&R Campus	26.31/-	60Rft	1862/- + GST	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	05.01.2018
8351	SECURITY OFFICE	AMC of Online UPS		ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਪ੍ਰਬੰਧਾਂ ਲਈ ਠੇਕੇਦਾਰ ਨੂੰ ਅਦਾਇਗੀ	6000	1	6000	Microtek International P ltd	12-07-18
8350	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Part time work/job	Part time work/job	Dean Faculties reserve fund	1000 per month	24 months and 13 days	24450/-	Sh. Ganesh Chand	1 july 2016 to 13 july 2018
8349	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Part time work/job	Part time work/job	Faculties Deans Reserve Fund	500 per month	24 month and 13 days	12220/-	Sh. Gurjant Singh	1 july 2016 to 13 july 2018
8348	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lesson writing	as per bill	as per bill	1648/-	Dr. Jaspal Kaur (Professor)	17-07-18
8347	EXECUTIVE ENGINEER OFFICE	PVC Pipe 4", PVC Pipe 40mm	as per bill	AM&R Campus	179/08, 36/91	06mtr, 06mtr	1529/-include GST	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	04.01.2018
8346	EXECUTIVE ENGINEER OFFICE	Repair of 30 HP Submersible Motor	as per bill	water supply operation	as per bill	as per bill	9829/-	M/s Friends Electrical & Mechanical Works, #40, Gurdwara Neelpur, Rajpura	06.07.2018
8345	EXECUTIVE ENGINEER OFFICE	Repair of 25 HP submersible Motor	as per bill	water supply operation	as per bill	as per bill	9617/-	M/s Friends Electrical & Mechanical Works, #40, Gurdwara Neelpur, Rajpura	06.07.2018
8344	EXECUTIVE ENGINEER OFFICE	3'0" feet long SS Rod, Brass nut 4"x4" (1 kg each), Brass Road for welding, C.I Rod for Welding	as per bill	water supply operation	as per bill	as per bill	9747/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	06.07.2018
8343	EXECUTIVE ENGINEER OFFICE	PVC Sundk 75mm, PVC Non Return Ball 80mm	For Sewerage line Cleaning	water supply operation	as per bill	as per bill	5286/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	06.07.2018
8342	EXECUTIVE ENGINEER OFFICE	Sodium hypochlorite solution	Water Treatment Purpose	water supply operation	25 litre including GST	380 litre	9500/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	05.07.2018
8341	EXECUTIVE ENGINEER OFFICE	Various Size Nut Bolt	Daily Routine Purpose	water supply operation	110/kg	50 kg	6490/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	05.07.2018
8340	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Tea sugar milk	Hospitality fund	160+80+1748		1,988/-	Cash paid	June,2018
8339	IAS AND ALLIED SERVICERS TRAINING CENTRE	Purchase	Tea sugar milk	Hospitality fund	160+120+1702		1,982/-	Cash paid	May,2018
8338	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ	As per bill	as per bill	1255	M/s. Aggarwal News Agency, Bathinda	May 2018, June 2018
8337	ADDITIONAL PROVOST GIRLS	Tea Bill	Tea, Sugar, Milk	Discrishnary Fund	as per bill	as per bill	1980	cash	14.3.18 & 11.7.18
8336	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	MOOCS	as per bill	1 Bill	6553	Mehta Service Centre	30-06-2018
8335	PHYSIOTHERAPY DEPARTMENT	Staplizer	Staplizer	Contingency Sanitation	1500/-	01	1500/-	Garg Electronics	10-07-2018
8334	PHYSIOTHERAPY DEPARTMENT	Staplizer	Staplizer	Contingency Sanitation	1500/-	01	1500/-	Garg Electronics	10-07-2018
8333	PHYSIOTHERAPY DEPARTMENT	Staplizer	Staplizer	Contingency Sanitation	1500/-	01	1500/-	Garg Electronics	10-07-2018
8332	PHYSIOTHERAPY DEPARTMENT	Staplizer	Staplizer	Contingency Sanitation	1500/-	01	1500/-	Garg Electronics	10-07-2018
8331	PHYSIOTHERAPY DEPARTMENT	photostate,Rim-A4,spirer binding	photostate,Rim-A4,spirer binding	Contingency Sanitation	1885/-	09	1885/-	Universal Photostat	02-07-2018
8330	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	68/26	81 lit	5529/-	Mehta Service Center	16-07-2018
8329	INCHARGE SANITATION	for tempo	diesel	sanitation-1	68.53,67.65	17 litre 20 litre	1165.01+1353=2518/-	Mehta service centre	30-06-2018
8328	EXECUTIVE ENGINEER OFFICE	Chemical Test of Fresh water	as per bill	water supply operation	Rs 30/- sample	15 NO	450/-	M/s Trade Waste & Effluents research unit PB W/s & Sanitation deptt. Patiala	05.07.2018
8327	INCHARGE SANITATION	diesel	For tractor	sanitation-1	68.53,67.65	42 litre 33 litre	2878.26+2232.45=5110.71/-	Mehta service centre	30-06-2018
8326	EXECUTIVE ENGINEER OFFICE	12" Sluice volve repair	as per bill	water supply operation	as per bill	as per bill	7500/-	M/s Bhaini Engineering works, Shahi samadhan Road, Patiala	02.07.2018
8325	HEALTH CENTRE	1120/mp cards	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1120	KONICA SCIENTIFIC HOUSE	18/07/2018
8324	HEALTH CENTRE	1344/vaccutainers	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1344.00	PUJA SCIENCE HOUSE, PATIALA	11/07/2018
8323	DIRECTOR SPORTS	Repair	Grass Cutter Machine Rapiar	contigency	As per Bill	1	1500/-	Mistri Gurdev Singh, Patiala	Bill No.50 Dt.19-7-2018
8322	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਪਰੈਸਟ	ਇਪਰੈਸਟ	ਕੰਟੀਜੈਸੀ ਅਤੇ ਸੇਨੀਟੇਸ਼ਨ	9865	11	9865	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	23/07/2018
8321	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	as per bill	Registrar contingency	as per bill	as per bill	1595	Finance Officer PUP	1/06/2018-13/07/2018
8320	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1888	asperdetail	1888	konicascientific	24/4/18
8319	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1995	asperdetail	1995	konicascientific	28/2/18
8318	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1841	asperdetail	1841	konicascientific	27/2/18
8317	DEAN STUDENT WELFARE	Research Schollar Flat Security	Research Schollar Flat Security	Tution Fees Refund & Other Refund	1000	1	1000	Rohit Kumar, SRF, Botany Department	2.7.2018
8316	PHYSIOTHERAPY DEPARTMENT	road tax	road tax	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	50,500/-	01	50,500/-	Government of Punjab Transport Deptt.Patiala	12-07-2018
8315	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	ਵਿਦਿਆਰਥੀ ਸਹਾਇਤਾ ਕੋਸ਼ ਫੰਡ	As per bill	as per bill	84600	ਗਗਨਦੀਪ ਕੌਰ, ਮਨਦੀਪ ਕੌਰ, ਹਰਪ੍ਰੀਤ ਕੌਰ, ਰੁਪੀਨਾ, ਸੁਮਨਦੀਪ ਕੌਰ, ਸਤਵਿੰਦਰ ਕੌਰ, ਗੁਰਪ੍ਰੀਤ ਸਿੰਘ, ਸੰਦੀਪ ਸਿੰਘ, ਸਤਿੰਦਰ ਸਿੰਘ, ਗੁਰਪਿਆਰ ਸਿੰਘ	09.07.2018
8314	HOSTEL BEBE NANKI	sfai da saman(invoice no-733 & 734	As per bill	Contigency	as per bill.	as per bill,	14950/-RS	JAIN TRADERS	4-7-2018
8313	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	University Advocate Payment	Counsel Fee & Misc. Expenses Bill	Law expenses	as per Bill	as per Bill	11,000/-	Jasvir Singh Jassal, Talwandi Sabo	16/07/2018
8312	EXECUTIVE ENGINEER OFFICE	Rewind of Celling Fan, Wall Fan, Replacement of Bush Salt wall fan & Ball Bearing	as per bill	AM&R	as per bill	as per bill	1980/-	M/s Singh Electricals Patiala	02.07.2018
8311	EXECUTIVE ENGINEER OFFICE	Rewind of Exaust Fan, Celling Fan, Beaxing Sheet, Cooler Motors, Replacement of Bush Salt Cooler Mottor & Ball Bearing	as per bill	AM&R	as per bill	as per bill	1910/-	M/s Singh Electricals Patiala	02.07.2018
8310	PLACEMENT CELL	Telephone/Mobile bills	---	Contingency	BSNL (940+542) Airtel(891+508)	Two months bills (May and June 2018)	2881/-	Director Placements	--
8309	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	ਸਾਬਣ, ਤੇਜਾਬ, ਫਨਾਇਲ, ਝਾੜੂ, ਸਰਫ, Harpic, ਫਨਾਇਲ Goli, Bokar, Pipe	Contigency	as per Bill	as per Bill	1992 + 1985 = 3977	Jinda Variety Store, Talwandi Sabo	08/05/2018 & 16/07/2018
8308	EXECUTIVE ENGINEER OFFICE	CFC 45W, CFC 65W, CFC 85W	as per bill	AM&R, Hostels	as per bill	as per bill	9275/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	06.10.2017
8307	EXECUTIVE ENGINEER OFFICE	Isolator MCB 63 Amp 4 pole tube road 28 W	as per bill	AM&R, Hostels	as per bill	as per bill	9586/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	26.09.2017
8306	EXECUTIVE ENGINEER OFFICE	Purchased of paper	as per bill	ਉਸਾਰੀ ਵਿਭਾਗ ਦੀ ੲੀ．ਏ ਅਤੇ ਕੰਟੀਜੈਂਸੀ ਵਿੱਚੋਂ	as per bill	as per bill	1975/-	Royal Stationery Mart, Gole Market, P.U.P	09.07.2018
8305	Depatment of Punjab Historical Studies	as per bill detail	as per bill detail	contigency samet sanitation furniture saman, sanitation etc.	as per bill detail	as per bill detail	1940	jogindera trading co. kacha patiala 147001	19-6-18
8304	Research Centre for Punjabi Language Technology	Computer Peripherals	Keyboard, printer, ssd, Fingerprint scanner etc.	RUSA Grant	399075	05	399075	GH Computer Networks, Patiala.	19-07-2018
8303	HEALTH CENTRE	1471/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1471	jagdambay medical traders,patiala	19/07/2018
8302	HEALTH CENTRE	1944/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1944	sehgal pharmas,patiala	18/07/2018
8301	EXECUTIVE ENGINEER OFFICE	as per work order	W.O.N 7578/Xen/dt 15.01.2018	AM&R Campus	as per work order	as per work order	4734/-	M/s Vipul Goyal Contractor, # 1121, S.S.T. Nagar Patiala	18.01.2018
8300	EXECUTIVE ENGINEER OFFICE	as per work order	W.O.N 7721/Xen/dt 19.01.2018	AM&R Campus	as per work order	as per work order	39,161/-	M/s Vipul Goyal Contractor, # 1121, S.S.T. Nagar Patiala	27.01.2018
8299	Distance Education Sports Hostel Boys	news papers	as per bill	contengency	as per bill	as per bill	2700/-	smt. ajit kaur agent news paper	18--118
8298	RELIGIOUS STUDIES DEPARTMENT	Dinner, Milk, Tea, Breakfast, Lunch,Room Rent	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	2,2,4,4,6	1534/-	Cash	7.2.2018,19.32018,20.3.2018
8297	RELIGIOUS STUDIES DEPARTMENT	Copies Annual Paper digital Print	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	10 Copies	3584/-	Cash	19.7.2018
8296	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	sanitary items	as per bill	Contigency and Sanitation 98/15/II	1983	as per required	1983	Gurcharan Singh Krishan Chand, Main Bazar, Talwandi sabo	22-07-18
8295	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	sanitary items	as per bill	Contigency and Sanitation 98/15/II	1890	as per required	1890	Gurcharan Singh Krishan Chand, Main Bazar, Talwandi sabo	19-07-18
8294	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Examination remuneration bills	May 2018	Remmuration expensive			49350/-	Head USBS Talwandi SAbo	May 2018
8293	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Examination remuneration bills	December 2017	Remmuration expensive			35925	Head USBS Talwandi SAbo	Dec 2017
8292	PHYSICS DEPARTMENT	Analysies	-	Contingency(DST-INSPIRE)	1200,300,165	4,4,6,	7080/-+2160/-=9240/-	Harsimranjot kaur Physics Deptt.Pbi.Uni.Patiala	5/7/17,7/11/17
8291	UNIVERSITY MAIN LIBRARY	Books	Books	UGC/m.r.project/maths/Dr. Satyabir Singh	€199.99	1	10715/-	M/s Ashok Book Depot, Patiala	26-6-18
8290	PHYSICS DEPARTMENT	Analysies	-	Contingency(DST-INSPIRE)	400,400,200,90	1,4,4,4	472/-+1888/-+944/-+425/-=3729/-with tax	Harsimranjot kaur Physics Deptt.Pbi.Uni.Patiala	5/7/17,18/3/17,29/1/18,5/3/18
8289	PHYSICS DEPARTMENT	Chemicals	Ethanol,Stannic Chloride,sample Enalyses,	Contingency(DST-INSPIRE)	2100,400,4010,	1,2,2	2549/-,+472/-,+4010/- =7031/-with tax	Harsimranjot kaur Physics Deptt.Pbi.Uni.Patiala	27/6/17,27/6/17,29/12/17
8288	Directorate of International Students, Punjabi University Patiala	To visit Delhi	Car Rent	High Commission di Desh Vedash Yatra Visiting etc	6903	as per bill	6903	Lakhwinder Singh	29/04/2018
8287	Directorate of International Students, Punjabi University Patiala	To visit Chandigarh	Car Rent	High Commission di Desh Vedash Yatra Visiting etc	2119	as per bill	2119	Lakhwinder Singh	08/06/2018
8286	Directorate of International Students, Punjabi University Patiala	TO visit Delhi	Car Rent	Delegates and Visiting staff Hospitality	6903	1	6903	Lakhwinder Singh	29/04/2018
8285	EXECUTIVE ENGINEER OFFICE	Work Bill HH & Final Bill	as per bill	Construction of Synthetic Athletic Track PUP	as per bill	as per bill	1,43,956/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	24.03.2015
8284	EXECUTIVE ENGINEER OFFICE	U PVC Pipe, Water Mixture, Solution tube for PVC pipe(200 ml),G.I. Nipple 3/4"x4", G.I Elbow 1", Peet Value 1", G.I. Union 1"	as per bill	ਰਾਈਟਰਜ ਹੋਮ ਅਤੇ ਸਟੂਡੈਂਟਸ ਹੋਲੀਡੇ ਹੋਮ ਅੰਧਰੇਟਾ ਦੀ ਸਲਾਨਾ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	9938/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	21.06.2018
8283	EXECUTIVE ENGINEER OFFICE	PVC Seat Cover English, PVC Outlet Pipe	as per bill	AM&R Campus	as per bill	as per bill	1940/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	26.04.2018
8282	EXECUTIVE ENGINEER OFFICE	PVC outlet pipe, PVC waste coopling, PVC Angle Valve 1.5mm	as per bill	AM&R Campus	as per bill	as per bill	1986/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	27.04.2018
8281	EXECUTIVE ENGINEER OFFICE	PVC Pipe 1/2", PVC Elbow 1/2"x6kg, Solution Tube, G.I.Pipe 1/2", G.I.Elbow 1/2", G.I. Socket 1/2", G.I. Nipple 1/2"x3", 1/2"x2", PVC works Pipe 1 1/4"	as per bill	AM&R Campus	as per bill	as per bill	1912/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	28.04.2018
8280	EXECUTIVE ENGINEER OFFICE	Wall Mixture, Overhead Shower	Jagvar Continental, Jagvar	AM&R Campus	3850/-,3000/-	01 Nos., 01 Nos	6850/-	M/s Rishu Sanitary Parts	26.04.2018
8279	EXECUTIVE ENGINEER OFFICE	M.S. Pipe 5" with flenge.( 6"x5"),M.S. Pipe 5" with flenge. (5"x4")	Reduces for Tube Well	water supply operation	as per bill	as per bill	7080/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	07.07.2018
8278	EXECUTIVE ENGINEER OFFICE	8mm G.I. twisted wire thick, P.V.C Glover, P.V.C. Boots	as per bill	water supply operation	as per bill	as per bill	6844/-	M/s Shri Ganesh Trading Co., Gainda Ram Street, Ragho majra, Patiala	13.06.2018
8277	EXECUTIVE ENGINEER OFFICE	40mm Heavy Sundica 10kg/cm2 (P.V.C)	as per bill	water supply operation	as per bill	as per bill	9204/-	M/s Shri Ganesh Trading Co., Gainda Ram Street, Ragho majra, Patiala	13.06.2018
8276	EXECUTIVE ENGINEER OFFICE	Brass Conceld, Bricks, U.P. V.C. Pipe, P.V.C Tee, P.V.C. elbwo, P.V.C Socket, P.V.C Union, Satation tube	Civil/ P.H./ work	ਸਾਰੇ ਕੈਂਪਸ ਦੇ ਹੋਸਟਲਾਂ ਦੀ ਸਲਾਨਾ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	9989/-	M/s Shiv Shakti Trading Co. Patiala	26.06.2018
8275	INCHARGE SANITATION	diesel	for tractor	sanitation-1	68.53,67.65/-	42 litre,43 litre	2878.26+2232.45=5110.71	Mehta service centre	30-06-2018
8274	EXECUTIVE ENGINEER OFFICE	Water Tank (Sintex), G.I. Pipe B.class	P/Health Work	ਸਾਰੇ ਕੈਂਪਸ ਦੇ ਹੋਸਟਲਾਂ ਦੀ ਸਲਾਨਾ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	9982/-	M/s Shiv Shakti Trading Co. Patiala	22.06.2018
8273	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Camera DVR Adaptor	DVR Adaptor, Camera Service	Contigency	as per Bill	as per Bill	1050/-	Kingdom Computer's,Talwandi Sabo	18/07/2018
8272	EXECUTIVE ENGINEER OFFICE	Wet service of AC indoor and Outdoor	as per bill	AM&R Neibhourhood campus Rampura Phul	500/-+GST	08 Nos	4720/-	Manoj Refrigeration & Electrical Service	31.05.2018
8271	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper Bill	The Tribune, Indian Express, Times of India, Punjabi Tribune, Ajit	Contigency	as per Bill	as per Bill	1813/-	Sukhdev Singh, Talwandi Sabo	30/04/18, 31/05/2018 and 30/06/2018
8270	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	ਸਾਬਣ, ਝਾੜੂ, ਸਰਫ, Harpic, Bokar, Pipe	Contigency	as per Bill	as per Bill	1985/-	Jinda Variety Store, Talwandi Sabo	16/07/2018
8269	EXECUTIVE ENGINEER OFFICE	Shoket 6 AMP 30No., Capacitor 2.5 mfl, PVC Tape Roll	as per bill	AM&R Neibhourhood campus Rampura Phul	as per bill	as per bill	1420/-	M/s Aggarwal Electrical Spare center, Rampura Phull	31.08.2017
8268	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	ਤੇਜਾਬ, ਫਨਾਇਲ, ਝਾੜੂ, ਸਰਫ, Harpic, ਫਨਾਇਲ Goli, Boker	Contigency	as per Bill	as per Bill	1992/-	Jinda Variety Store, Talwandi Sabo	08/05/2018
8267	Punjabi Literary Studies Department	imprest	pilot pen, highliter,tape,fevistic,blue pens, correction pen, pens, cdr, rim, antivirus, printer drum	ਕੰਟੀਜੈਂਸੀ/ਇੰਪਰੈਸਟ ਬਿਲ	As per bills	as per bills	2000	Head, Punjabi Literary Studies, PUP	6-12-17, 20-02-18, 21-02-18, 15-9-17, 23-4-18
8266	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Elisa Washer	DST Project	As per quotations	1 piece	Rs 3,98,790/-	Scientific Research & Instruments, Chandigarh	Bill no. SRG0073, dated 18-7-18
8265	LEGAL BRANCH	6 Enquiries case	6 Enquiries Case	Registrar contigency		03 Bill	66000/-, 9000/-, 3000/-	Sh. Jagjit Puri, Sh. Rajesh Kumar, Sh. Balwinder Singh	12-07-2018
8264	LEGAL BRANCH	6 Enquiries case	6 Enquiries Case	Registrar contigency		03 Bill	66000/-, 9000/-, 3000/-	Sh. Jagjit Puri, Sh. Rajesh Kumar, Sh. Balwinder Singh	12-07-2018
8263	EXECUTIVE ENGINEER OFFICE	Rapair of stabilizer 4KVA with Replacement of PCB with Replacement of PCB & Rela etx complete in working Center	as per bill	AM&R Neibhourhood campus Rampura Phul	as per bill	as per bill	750/-	Baldev Electrical Works Rampura phull	05.07.2018
8262	EXECUTIVE ENGINEER OFFICE	Rewiding of C/Fan Motor, Replacement of Bell Bearing, Rewiding of exaust fan, lathe work of c/fan motor	as per bill	AM&R Neibhourhood campus Rampura Phul	as per bill	as per bill	3285/-	M/s Aggarwal Electrical Spare center, Rampura Phull	28.05.2018
8261	EXECUTIVE ENGINEER OFFICE	Rewiding of C/Fan Motor, Replacement of Bell Bearing, Rewiding of exaust fan, lathe work of c/fan motor	as per bill	AM&R Neibhourhood campus Rampura Phul	as per bill	as per bill	3285/-	M/s Aggarwal Electrical Spare center,	28.05.2018
8260	GURMAT SANGEET DEPARTMENT	Service tray big & Service tray small , glass	as per bill	Contigency	as per bill	as per bill	1000	Dr. Varinder Kaur	11.02.16
8259	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	VGA Cable 3 Meter (11)	GA Cable 3 Meter (11)	Audio visual adds language lab iqupments laptop	Rs. 1980/-	11 As per bill	Rs. 1980/-	M/s G.H. Computers Networks, Patiala	10.07.2018.
8258	EXECUTIVE ENGINEER OFFICE	Civil Material as per supply order No.7264/Xen dt 21.12.17 Ammendment (if any) & Bill No.127 dt.19.01.2018	as per bill	AM&R, Hostels	as per bill	as per bill	2,49,143/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	19.01.2018
8257	DEAN ACADEMIC AFFAIRS	purchased of papers rims	A4 and Legal	registrar contigency	a4=160/- and Legal=205/-	10X10	4088	aggarwal computer & stationery mart #1340,B.tank,patiala	18/7/2018
8256	PHYSIOTHERAPY DEPARTMENT	photostate,Rim-A4,spirer binding	photostate,Rim-A4,spirer binding	Contingency Sanitation	1610/-	146	1610/-	Universal Photostat	02-06-2018
8255	PHYSIOTHERAPY DEPARTMENT	cotton,gel,handwash	cotton,gel	chemical glassware and consumable	850/-	01	850/-	University Medicos	09-06-2018
8254	PHYSIOTHERAPY DEPARTMENT	cotton,gel,handwash	cotton,gel,handwash	chemical glassware and consumable	1650/-	30	1650/-	University Medicos	03-06-2018
8253	PHYSIOTHERAPY DEPARTMENT	gel,cotton,microtape	gel,cotton,microtape	chemical glassware and consumable	1950/-	19	1950/-	University Medicos	19-05-2018
8252	PHYSIOTHERAPY DEPARTMENT	micropure tape,handwash	micropure tape,handwash	chemical glassware and consumable	1862/-	13	1862/-	University Medicos	06-06-2018
8251	PHYSIOTHERAPY DEPARTMENT	cotton,handwash,gel,Needle,Siger	cotton,handwash,gel,Needle,Siger	chemical glassware and consumable	1867/-	19	1867/-	University Medicos	28-5-2018
8250	PHYSIOTHERAPY DEPARTMENT	micropure tape, Cotton,tissu roll	micropure tape, Cotton,tissu roll	chemical glassware and consumable	1620/-	08	1620/-	University Medicos	06-06-2018
8249	SOPHISTICATED INSTRUMENTS CENTRE	Lenovo All in one PC Ram DDR 4 GB	-----	Contingency	Rs. 1950/-	One	Rs. 1950/-	31/5/2018	0000071
8248	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency Dr Balwinder Singh Sooch M.R .P UGC Deptt . Biotechnology p.u.p	1990/-	As per bill	1990/-	Dr Balwinder Singh Sooch UGC M.R.P Deptt. Biotechnology P.U.P	Bill no 1301 Date 28/06/2018
8247	DIRECTOR SPORTS	Staff Car/Bus	staff car/bus	contigency	As per Bill	As per bill	66,464/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	February, 2018
8246	PUBLICATION BUREAU	ਸੰਪਾਦਨ ਵਿਧੀਆਂ ਤੇ ਖਬਰ ਸੰਸਾਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	27167 + 5103	ਚੈਕ ਰਾਹੀਂ	03-02-2018
8245	BOTANY DEPARTMENT	forest deptt	nil	contigencies	nil	nil	2925/-	Head,Deptt of Botany	10.4.2018
8244	PUBLICATION BUREAU	ਕੂਕਿਆਂ ਦੀ ਵਿਥਿਆ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	40111 + 6362	ਚੈਕ ਰਾਹੀਂ	14-07-2018
8243	PUBLICATION BUREAU	ਗਿਆਨੀ ਦਿੱਤ ਸਿੰਘ ਦੀ ਚੋਣਵੀਂ ਰਚਨਾਵਲੀ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	74225 + 1503 + 91888, 39562	ਚੈਕ ਰਾਹੀਂ	06-03-2017
8242	INCHARGE SANITATION	diesel	as per bill	sanitation-1	68.75	10 litre	687.50/-	Mehta service centre	30-06-2018
8241	ADMINISTRATIVE OFFICER, ENGINEERING WING	laundry bill	As per Bill	ਮਹਿਮਾਨ ਨਵਾਜੀ	8942	As per Bill	8942	admin officer engg wing	08/07/2018
8240	BOTANY DEPARTMENT	imprest	Imprest	contigent grant	nil	nil	4696	Head,Deptt of Botany	14.10.17 to26.6.18
8239	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	HARD DISK		Contegency	3700	01	3700	MECHANICAL ENGG.	17/07/2018
8238	PHYSIOTHERAPY DEPARTMENT	Chemical glassware and consumable	OPD material	chemical glassware and consumable	1620/-	80 lit	1620/-	University Medicos	06-06-2018
8237	PHYSIOTHERAPY DEPARTMENT	Chemical glassware and consumable	OPD material	chemical glassware and consumable	1620/-	80 lit	1620/-	University Medicos	06-06-2018
8236	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	VGA CABLE,HDMI CABLE ,MILK POUDER,LOCK, SUGER CUBE, BISCUITS, TEA BAG,WHITE BOARD MARKES,MARKER INK,GATE LOCK,CHAIR REPAIR, BISCUIT		Contegency	AS PER BILLS		5000	MECHANICAL ENGG.	04/06/2018-17/07/2018
8235	BOTANY DEPARTMENT	chiknee miti	do	Botnical Garden-Contigencies	1800/-	one toraly	1800/-	Head,Deptt of Botany	13.7.18
8234	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	As per bill detail	Contingency 61/2	As per bill attached	as per bill detail	4710/-	Head, Department of Education, Pbi. Uni. Regional Centre, Bathinda	as per bill detail
8233	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Telephone Bill	Telephone bill	Contingency 61/2	1415/-	as per bill detail	1415/-	Head, Department of Education, Pbi. Uni. Regional Centre, Bathinda	1/6/2018 to 30/6/2018
8232	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	medicine garden	1960	asperdetail	1960	dr richasri	25/1/18
8231	BOTANY DEPARTMENT	Toner(Ricoh)	Toner 1230D	contigent grant	3091/-	1	3647/-	Sager Sales Corporation, Patiala	17.7.17
8230	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	medicine garden	1870	asperdetail	1870	dr richasri	15/1/18
8229	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	photocopier	photocopier	apparatus	36462	01	36462	newgenofficesystempatiala	22/6/18
8228	PHYSICS DEPARTMENT	SMF Battery,Repair &Service Charges	12V,26Ah,-	equipment(ISERO Project)	2410/-,4970/-,1500/-	8,1,2	19,280/-+7970/-=27,250/-	PGS Energy Services Chandigarh	11/7/18,11/7/18
8227	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	split A.C repair and Compressor replace	Split A.C repair and Compressor replace	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 5000/-	01	Rs. 5000/-	M/s Goyal Enterprises Patiala	12.07.2018
8226	PHYSIOTHERAPY DEPARTMENT	micropure tape Cotton	micropure tape	chemical glassware and consumable	1920/-	07	1920/-	Universal Medicos	1/6/2018
8225	EXECUTIVE ENGINEER OFFICE	Diesel	as per bill	ਟਰੈਕਟਰ,ਵਾਈਬਰੇਟਰ, ਮਿਕਸਚਰ,ਆਦਿ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਨ	68.44/-	145 Ltr	9923/-	Mehta service centre Rajpura road opp P.U.P	16.07.2018
8224	HOSTEL MATA GUJRI	Purchase of Stationary	Stationary Items for Office	hostel contingency	1995.00	Bill attached	1995.00	Parkash General Store	04.07.2018
8223	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	Working Expeses	9698	one	9698	Director, Human Resource Development Centre	19-07-2018
8222	BOTANY DEPARTMENT	Chemical	ethanol	Chemicals-UGC	200	6	1416	Puja Science House patiala.	20.6.18
8221	BOTANY DEPARTMENT	Stationary	Rim,pen drive, D,File,reg,Fevicol,Pen etc	Contigencies UGC	175,420,360,90,70,60,220,10	4,1,1,2,2,2,2,2	2380	Paramjeet cheema PI	28.6.18
8220	BOTANY DEPARTMENT	Mother Board Repair&BIOS update	do	contigent grant	1200	1	1200	Head,Deptt of Botany	30.5.18
8219	BOTANY DEPARTMENT	stationery	stationery	contigent grant	40,50,60,90,40,20,45,125,225,30,160,100	1,1,1,2,2,4,3,2,2,2,1,2,	1745	Royal stationery Mart,	28.6.18
8218	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:845,856,835,833,834,847,837,832,836,854,884,885	printing and stationary	40/-,70/-		62178/-	NEELAM PRINTERS CHD	30/3/16
8217	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:473,464,601,604,603,804,801	printing and stationary	40/-,70/-		29564/-	CHANDA PRINTERS PTA	11/5/15,4/5/16,29/6/17
8216	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:599,803,806,808,807,802,809,801	printing and stationary	40/-,70/-		50074/-	ESTRADE PRINTING PRESS PTA	4/5/16,26/6/17
8215	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:594,593,591,590,595,596,603,607	printing and stationary	40/-,70/-		31677/-	vimi ptg press pta	5/5/15
8214	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:759,760,739,738,748	printing and stationary	40/-,70/-		34056/-	FORGIVE PTG PRESS PTA	30/5/17
8213	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:89,90,94,02	printing and stationary	40/-,70/-		39036/-	TRIPLEX PRINTERS PTA	5/5/17
8212	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:353,352,363,93,85	printing and stationary	40/-,70/-		34279/-	TRIPLEX PRINTERS PTA	6/5/16,5/5/17
8211	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:620,650,607,645,648,624,666,674	printing and stationary	40/-,70/-		44860/-	GOLDEN GRAPHICS CHD	28/3/15,28/3/16,30/3/17
8210	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemical	chemicals	As Per Bill Mention	4x2.5 Litre	5400/-	Standard Instruments Corporation Patiala	26-06-2018
8209	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency	As Per Bill Mention	50	1968/-	Royal Staionery Mart Patiala	12-06-2018
8208	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:402,436,433,417,438,410,429,396,424,422,419,430,414	printing and stationary	40/-,70/-		53568/-	CHARN PRINTERS PTA	4/10/16
8207	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Stationary	PHOTOSTAT PAPER, REGISTER COPY	DPL	@ REAM 230.00/- REGISTER 80.00/-	REAM 8, REGISTER 4	2000	ROYAL STATIONERY MART, GOAL MARKET, PUP, PATIALA.	05-07-2018
8206	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency	As Per Bill Mention	19	1795/-	Royal Staionery Mart Patiala	30-05-2018
8205	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:36,14,24,32,12,20,38,40,10	printing and stationary	40/-,70/-		59923/-	TAJ PRESS PTA	5/11/16
8204	EXECUTIVE ENGINEER OFFICE	Supply of New 20 H.P. Motor and Public Health Material detail attached	as per bill	Disposal Work Operation	as per bill	as per bill	1,80,958/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	28.03.2018
8203	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:415,423,442,437,411,400,409,405,413,412	printing and stationary	40/-,70/-		43023/-	CHARN PRINTERS PTA	4/10/16
8202	EXECUTIVE ENGINEER OFFICE	Civil Material as per supply order No.7264/Xen dt 21.12.17 Ammendment (if any) & Bill No.126 dt.19.01.2018	as per bill	AM&R Campus	as per bill	as per bill	9,72,969/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	19.01.2018
8201	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:761,756,755,730,758,741	printing and stationary	40/-,70/-		35772/-	FORGIVE PTG PRESS PTA	30/5/17
8200	EXECUTIVE ENGINEER OFFICE	Civil Material as per supply order No.7264/Xen dt 21.12.17 Ammendment (if any) & Bill No.127 dt.19.01.2018	as per bill	AM&R, Hostels	as per bill	as per bill	2,48,143/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	19.01.2018
8199	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:390,368,521,520,528,530,594,651,652,682	printing and stationary	40/-,70/-		41634/-	ESTRADE PRINTING PRESS PTA	5/5/14,11/5/15,4/5/16
8198	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:651,652,648,657,681,594,595,727	printing and stationary	40/-,70/-		45052/-	NEELJIT ASSOCIATES CHD	30/3/16,20/3/15,10/4/17
8197	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:230,235,231,232,234,282,279,281,272,286,328	printing and stationary	40/-,70/-		48931/-	PRESS TIME PRINTERS PTA	16/11/16,24/3/17
8196	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:643,696,690,722,724,711,716,614	printing and stationary	40/-,70/-		58271/-	DAVINDRA GRAPHICS CHD	29/3/16,27/3/17
8195	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:632,625,609,608,641,639,638,686,651,666,676,650,648	printing and stationary	40/-,70/-		52623/-	DAVINDRA GRAPHICS CHD	29/3/16
8194	REGISTRAR OFFICE	Legal Size RIM Purchased	20 RIMS	Registrar Contingency (Establishment Teaching Branch)	Rs. 4,600-00	20	Rs. 4,600-00	M/s Aggarwal Computers & Stationery Mart, # 1340, B-Tank, Patiala	20-06-2018
8193	REGISTRAR OFFICE	Canning of seat of 8 Chairs & Repair of back of 6 Chairs with Canning	Canning of seat of 8 Chairs & Repair of back of 6 Chairs with Canning	Registrar Contingency (Establishment Teaching Branch)	Rs. 1,250-00	8+6	Rs. 1,250-00	M/s Ashok Kumar Cane Maker, # 78, St. No.2, New Bishan Nagar, Patiala	02-07-2018
8192	Workshop, Engineering Department	Annual Maintenance Contract (AMC) of Two R.O. Water Purifier	Needs of Department Bill No. 0027747 & 0027748	Workshop Consumable & Maintenance of Machines	4505/-	02	9010/-	Eureka Forbes, HIG 5984, Urban Estate, Phase 2, Patiala	17/07/2018
8191	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	glass for office table	as per bill	127/2 medicines, medical equipment,sationationery,santatiory etc	1649/-	as per required	1649/-	Raj Glass Talwandi Sabo	17/7/2018
8190	DEFENCE & STRATEGIC STUDIES DEPARTMENT	curtains for smart class room	As per bill	RUSA grant	As per bill	As per bill	17899	M/s R.S. Interior Decorators, Patiala	12-07-2018
8189	DEFENCE & STRATEGIC STUDIES DEPARTMENT	Smart class room	As per bill	RUSA Grant	As per bill	As per bill	122000	M/s Sagar Sales Corporation, Patiala	03-07-2018
8188	SANSKRIT & PALI DEPARTMENT	1850	HP printer refling & service	10000	1850	2	1850	Head, Dept. of Sanskrit & Pali	30.5.2018
8187	COMPUTER SCIENCE DEPARTMENT	BOOKS	As per Bill	UGC Major Research Project Entitled Development Applications (BOOKS &JURNALS)	As per Bill	ONE	2205	DR CHANDAN SINGH	16.06.18
8186	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	as per bill	--	39627/-	M/s Speedways Advertising, Chandigarh	Published on 20-6-18
8185	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	Advertisement & Publicity, IAS Trg. Centre	as per bill	--	63189/-	M/s Speedways Advertising, Chandigarh	Published on 16 and 17-6-2018
8184	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	university classan laye dakhla test ate hor sbandt kharche aad-panna no. 31	as per bill	--	66045	M/s Speedways Advertising, Chandigarh	Published on 17-6-18
8183	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	university classan laye dakhla test ate hor sbandt kharche aad-panna no. 31	as per bill	--	23856	M/s Speedways Advertising, Chandigarh	Published on 14 and 18-6-2018/
8182	DEAN ACADEMIC AFFAIRS	Milk,Tea, Sugar,biscuit	Milk,Tea, Sugar,biscuit	Discretionary	3896		3896	Cash	16/07/2018
8181	EXECUTIVE ENGINEER OFFICE	Public health material as per supply order no 7213/xen, dt.19.12.17, Ammendment (if any) & bill no 112, dt 10.01.2018	as per bill	AM&R Neibhourhood campus Rampura Phul	as per bill	as per bill	30,335/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	10.01.2018
8180	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	telephone bills	as per bill	other office expensive	as per bill	1 Bill	2804	Director EMRC Punjabi University Patiala	11-7-18
8179	EXECUTIVE ENGINEER OFFICE	Public health material as per supply order no 7213/xen, dt.19.12.17, Ammendment (if any) & bill no 111, dt 10.01.2018	as per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	49,829/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	10.01.2018
8178	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Flex	as per bill	other office expensive	as per bill	1 Bill	4539	D.D. Arts, Patiala	11-7-18
8177	EXECUTIVE ENGINEER OFFICE	Public health material as per supply order no 7213/xen, dt.19.12.17, Ammendment (if any) & bill no 115, dt 10.01.2018	as per bill	Operation of water supply & sewerage	as per bill	as per bill	47,141/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	10.01.2018
8176	EXECUTIVE ENGINEER OFFICE	Public health material as per supply order no 7213/xen, dt.19.12.17, Ammendment (if any) & bill no 113, dt 10.01.2018	as per bill	AM&R, Hostels	as per bill	as per bill	1,34,737/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	10.01.2018
8175	EXECUTIVE ENGINEER OFFICE	Public health material as per supply order no 7213/xen, dt.19.12.17, Ammendment (if any) & bill no 114, dt 10.01.2018	as per bill	AM&R Campus	as per bill	as per bill	2,04,750/-	M/s Jaspal Singh Govt. Cont. & Engg., Karahwala Chowk, Patiala	01.02.2018
8174	EXECUTIVE ENGINEER OFFICE	Civil Material as per supply order No.7278/Xen dt 21.12.17 Ammendment (if any) & Bill No.242 dt.18.01.2018	as per bill	AM&R Campus	as per bill	as per bill	27,422/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	18.01.2018
8172	ECONOMICS DEPARTMENT	stationary items	Bill No. 1773 &112	UGC(Project:“Employment in Rural Non-Farm Sector in Punjab: The Determinants, Problems and Prospects”.	As per bill mention	As per bill mention	2390/-	Dr. Anupama	26.6.18 &30.6.2018
8171	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance	Advance	Advance Dr. Onkar Singh	30,089/-	-	30,089/-	Dr. Onkar Singh	16-7-18
8170	LAW DEPARTMENT	Board Marker/calculator/Ball Pen	Board Marker/calculator/Ball Pen	Contigency	24.50/150/10	70/1/13	1715+150+130=1995/-	Head, Department of Law	13-7-18
8169	LAW DEPARTMENT	Milk/Tea/Sugar	Milk/Tea/Sugar	Contigency	23/100/40	68/2/1.50	1564+260=1824	Head, Department of Law	02-7-18
8168	Yadvindra College of Engineering & Technology, Talwandi Sabo	Tea, Milk, Sugar etc	As per Bill Attached	Discritionary Fund 68/7	As Per Bill Attached	As per Bill Attached	662+785= 1447	Head, Yadavindra College of Engineering, Talwandi Sabo	BNo. 243 dt. 11-6-2018, BNo. 245 dt. 06-07-2018
8167	TRANSPORT DEPARTMENT	Repair of exam. vehicle No.PB-11 AK-4461	Bill No. B2C-49 date 04/07/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			2286.00	Goyal Auto Zone, Patiala	04/07/2018
8166	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AA-6861	Bill no.J170511819/88 dated 21/06/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			11987.00	N.K. Automobiles, Patiala	21/06/2018
8165	YOUTH WELFARE	Certificate Filling	as per bills/receipt	contingency	1400	as per bills/receipt	1400	Dr. Dawinder Singh	16-07-2018
8164	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AS-4661	Bill No. RBR19A000553 date 14/06/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			11440.00	Raj Vehicles Pvt. Ltd. Patiala	14/06/2018
8163	YOUTH WELFARE	Certificate Filling	as per bills/receipt	contingency	1470	as per bills/receipt	1470	Dr. Dawinder Singh	16-07-2018
8162	SOCIAL WORK DEPARTMENT	1100	Legal Ream, Markers, DVD-R, Tapes	Imprest	900+60+80+60	04+06+04+02	1100	Royal Stationer Mart, Gole Marker, PUP campus	07-06-18
8161	Yadvindra College of Engineering & Technology, Talwandi Sabo	Telephone Bill	01655-220444, 220786	Contenjency 68/06	As Per Bill Attached	02	439+427=866	Account Officer (Cash) BSNL, Bathinda	01-5-2018 to 30-06-2018
8160	HEALTH CENTRE	1400/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1400	sehgal pharmas,patiala	12/07/2018
8159	HUMAN RESOURCE DEVELOPMENT CENTRE	Novex Loundry Bill	Loundry bill	working Expenses	5091	1	5091	M/s. Novex Loundry Service, Sahib Nagar, Theri, Patiala	21-06-2018
8158	DISTANCE EDUCATION DEPARTMENT	Books of Economics	20 Books of Economics	UGC Project Budget	595+725+695+725+275+425+425+400+350+599+650+680+628+450+225+540+550+819+775+515	20	9990	Goel Sons, Books Market, Patiala	25-05-2018
8157	DISTANCE EDUCATION DEPARTMENT	Stationary	Power A4 Paper, Pen Drive 64GB, Pilot Pens 12	UGC Project Budget	197, 1060, 55	20, 3, 12	3940+3180+660	Raj Trading Company	19-06-2018
8156	DISTANCE EDUCATION DEPARTMENT	4G Dongle Wireless	Dongle for internet	UGC Project Budget	2350	1	2350	Monga Computers	28-06-2018
8155	EXECUTIVE ENGINEER OFFICE	Public health material as per supply order no 7194/xen, dt.19.12.17 ammendement if any & bill no 244, dt 17.01.2018	as per bill	Hostel AM&R	as per bill	as per bill	25,134/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	17.01.2018
8154	Prof. Harbans Singh Encyclopaedia of Sikhism	Books Purchased	02 Books	Kitaban Kosh Aad (Books Kosh etc.)	1592	02	1592	Head, Encyclopaedia of Sikhism	Bill No.4615 dated 15.6.18
8153	EXECUTIVE ENGINEER OFFICE	Public health material as per supply order no 7194/xen, dt.19.12.17 ammendement if any & bill no 248-249, dt 17.01.2018	as per bill	Operation of water supply & sewerage	as per bill	as per bill	56,168/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	17.01.2018
8152	EXECUTIVE ENGINEER OFFICE	Public health material as per supply order no 7194/xen, dt.19.12.17 ammendement if any & bill no 248-249, dt 17.01.2018	as per bill	Operation of water supply & sewerage	as per bill	as per bill	56,168/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	17.01.2018
8151	EXECUTIVE ENGINEER OFFICE	Public health material as per supply order no 7194/xen, dt.19.12.17 ammendement if any & bill no 247, dt 17.01.2018	as per bill	AM&R Campus	as per bill	as per bill	22,383/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	17.01.2018
8150	EXECUTIVE ENGINEER OFFICE	Public health material as per supply order no 7194/xen, dt.19.12.17 ammendement if any & bill no 246, dt 17.01.2018	as per bill	AM&R Neibhourhood campus Rampura Phul	as per bill	as per bill	24,462/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	17.01.2018
8149	EXECUTIVE ENGINEER OFFICE	Public health material as per supply order no 7194/xen, dt.19.12.17 ammendement if any & bill no 245, dt 17.01.2018	as per bill	AM&R, guru kashi campus, Talwandi Saboo	as per bill	as per bill	8650/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	17.01.2018
8148	EXECUTIVE ENGINEER OFFICE	ਤੀਲਾਂ ਵਾਲਾ ਝਾੜੂ 5' 6"ਲੰਮੇ ਬਾਂਸ ਦੇ ਬਾਰੇ ਸਮੇਤ	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	115/-	17 NO.	1955/-	M/s Kesar singh Varinderpal singh, Purani Anaj Mandi, Nabha Gate, Patiala	05.07.18
8147	CHEMISTRY DEPARTMENT	Appratus & Equipment	Appratus & Equipment	Appratus & Equipments UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	84	7402/-	Vivek Scientific Industries Ambala Cantt	21-04-2018
8146	EXECUTIVE ENGINEER OFFICE	ਘਾਹ ਕੱਟਣ ਵਾਲੀਆਂ ਤਲਵਾਰਾਂ	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	120/-	16no.	1920/-	M/s Kesar singh Varinderpal singh, Purani Anaj Mandi, Nabha Gate, Patiala	04.07.18
8145	CHEMISTRY DEPARTMENT	Appratus & Equipment	Appratus & Equipment	Appratus & Equipments UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	20	4263/-	Vivek Scientific Industries Ambala Cantt	20-04-2018
8144	EXECUTIVE ENGINEER OFFICE	ਪਲਾਸਟਿਕ ਪਲੀ ਸਾਇਜ 7'x8'	as per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ	as per bill	as per bill	1870/-	M/s Kesar singh Varinderpal singh, Purani Anaj Mandi, Nabha Gate, Patiala	05.07.18
8143	CHEMISTRY DEPARTMENT	Appratus & Equipment	Appratus & Equipment	Appratus & Equipments UGC Project Dr. Jatinder Singh Aulakh	As Per Bill Mention	92	9416/--	Puja Science House Patiala	16-04-2018
8142	EXECUTIVE ENGINEER OFFICE	ਡੀਜਲ ਦੀ ਖ੍ਰੀਦ	as per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	as per bill	as per bill	7441/-	Mehta service centre Rajpura road opp P.U.P	30.06.2018
8141	EXAMINATION	Printer Repair	Printer Repair	Printer Repair	87,532/-	1	87,532/-	V Care Technology	10-07-2018
8140	EXAMINATION	Printing Repair	Printing Repair	Printing Repair	87,532/-	1	87,532/-	V Care Technology	10-07-2018
8139	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	contingency UGC	Stationary	UGC " Contingency" (SAP)	3170+2530=5700/-	As per Bill	Rs. 5700/-	Aggarwal Computer & Stationery Mart	4.06.2018 & 19.06.2018
8138	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 231 dt. 25-7-18	As per bill	Repair of Instrument	6972/-	As per bill	6972/-	Jasbir Singh	25-7-18
8137	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Travel / Field Work	As per Bill	As per Bill	2000/-	Dr. Satya Bir Singh	11/06/18
8136	EXECUTIVE ENGINEER OFFICE	glass panes 4'x2'x4mm	saint gobain	AM&R Residence	240/- + GST	7 No	1982/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	22.06.2018
8135	EXECUTIVE ENGINEER OFFICE	O.B.D 20kg Drum, wall care putty 20 kg bag, pop 2kg cement priemer water base 20 ltr pack, Universal water stainer tube fast yellow 100 ml, wonder wood touch wood 4 ltr pack, wood tech-wood stain 100ml pack, sealer thiner, spirit	as per bill	AM&R Campus	as per bill	as per bill	7432/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	18.06.2018
8134	EXECUTIVE ENGINEER OFFICE	Painting Brush 4"	Aman	AM&R Residence	180/- + GST	9 NO	1912/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	14.06.2018
8133	EXECUTIVE ENGINEER OFFICE	Painting Brush 3"	Aman	AM&R Residence	72/-+GST	20 no.	1700/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	08.06.2018
8132	EXECUTIVE ENGINEER OFFICE	Glass panes 6'x4'x4mm,glass panes 4'x2'x4mm, glass putty	Saint gobail, saint gobain , glass putty	AM&R Campus	720/-,240/-,25/-,+GST	1 no.,3 no., 10kg	1994/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	07.06.2018
8131	EXECUTIVE ENGINEER OFFICE	Oil Bound distemper (20kg drum), wall care putty(20 kg bag), fevicol DDL (1kg Pkt), Cement Primer water base (20 ltr capacity), Painting Brush, POP	as per bill	AM&R Residence	as per bill	as per bill	9980/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	11.06.2018
8130	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Chemicals & Others Items	Chemicals & Others Lab Items	As Per Bill Mention	24	8786/-	Puja Science House Patiala	17-04-2018
8129	RTI CELL	Imprest	Purchase of Fulscape Paper	Contingency	197	09	1985	Professor Incharge RTI Cell	12-04-2018
8128	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	imprest	imprest	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 12,445/-	As per Bill	Rs. 12,445/-	Dr. Gurcharan Singh HOD SMS PUP	21.03.2018 to 10.07.2018
8127	BOTANY DEPARTMENT	Plants	Plants	UGC-DSA-1	50,10,100,100,10,50,10,20,10,50,100 etc	31	2160	Head,Deptt.of Botany	19.6.18
8126	BOTANY DEPARTMENT	Chemical	100bp DNA Lader	UGC	2740	1No	3069	Ahuja Agencies Chd.	5.6,18
8125	BOTANY DEPARTMENT	Stationery items	Rim,Diary,pen drive,reg,bondpaper,Fevicol	UGC Contigencies	200,230,260,450,90,100,110	7,5,1,1,2,5,1	4050	Paramjeet cheema PI UGC	22.6.18
8124	BOTANY DEPARTMENT	Chemical, Glassware	cover slip,slides	UGC	1600,560	1,1,Box	2549	Puja Science House patiala.	26.6,18
8123	BOTANY DEPARTMENT	Chemical	ethanol	UGC	200	20	4720	Puja Science House patiala.	25.6.18
8122	PUBLIC ADMINISTRATION DEPARTMENT	Table and Chairs for computer Lab	table 30 by 15 and chair-round cushion with ring	Rusa Grant	As per bill	As per bill	30975	Friends Traders, Near Jalote Da Karkhana, Nabha Gate, Patiala	11-07-2018
8121	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	475, 855	1.1.	1396.50	Ahuja Agencies Chd.	5.6,18
8120	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	15,12	192,60	3738	Puja Science House patiala.	8.518
8119	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	72	50	4248	Puja Science House patiala.	8.5.18
8118	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	170	50	8526	Puja Science House patiala.	8.5.18
8117	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਮਾਰਚ ਮਹੀਂਨੇ ਤੋਂ ਜੂਨ 2018 ਤੱਕ	1628/-	ਮੁਮਤਾਜ਼ ਅਲੀ ਨਿਊਜ਼ ਪੇਪਰ ਹੋਕਰ, ਮਾਲੇਰਕੋਟਲਾ	ਮਾਰਚ ਮਹੀਂਨੇ ਤੋਂ ਜੂਨ 2018 ਤੱਕ
8116	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	170	50	8526	Puja Science House patiala.	7.5.18
8115	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	245,265,310	10,10,10	8225	Puja Science House patiala.	7.5.18
8114	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/-	5 ਮਹੀਨੇ	150,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਫਰਵਰੀ, ਮਾਰਚ, ਅਪ੍ਰੈਲ, ਮਈ ਅਤੇ ਜੂਨ 2018
8113	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/-	5 ਮਹੀਨੇ	150,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਫਰਵਰੀ, ਮਾਰਚ, ਅਪ੍ਰੈਲ, ਮਈ ਅਤੇ ਜੂਨ 2018
8112	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	6000	1 Pair	7080	Puja Science House patiala.	18.04.2018
8111	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੰਸਥਾ ਦੇ ਫੋਨ ਦਾ ਬਿਲ	ਫੋਨ ਦਾ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ	584/-	ਚੈਕ A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01-05-2018 ਤੋ 30-06-2018
8110	MUSIC DEPARTMENT	2 video pvc cd	2 pvc videp recording	contigency	1000-00	two cd	1000-00	vinod color lab, Patiala	billno- 2218 ,dated 12-5-18
8109	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4990/-	Dr. Satya Bir Singh	29/06/2018
8108	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4730/-	Dr. Satya Bir Singh	27/06/2018
8107	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4850/-	Dr. Satya Bir Singh	30/06/2018
8106	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4990/-	Dr. Satya Bir Singh	24/06/2018
8105	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4950/-	Dr. Satya Bir Singh	29/06/2018
8104	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4670/-	Dr. Satya Bir Singh	28/06/2018
8103	HEALTH CENTRE	1800/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1800.00	friends medicos, patiala	09/07/2018
8102	HEALTH CENTRE	1550/lab tests	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1550	AKSH RADIODIAGNOSTIC CENTRE	09/07/2018
8101	HEALTH CENTRE	1790/glucose test strips	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1790	PUJA SCIENCE HOUSE, PATIALA	09/07/2018
8100	HEALTH CENTRE	1230/multistix	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1230.00	KONICA SCIENTIFIC HOUSE	30/06/2018
8099	HEALTH CENTRE	1344/chest electrodes	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1344.00	m/s healthcare services, chandigarh	25/06/2018
8098	HEALTH CENTRE	1344/clippon electrodes	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1344.00	m/s healthcare services, chandigarh	19/06/2018
8097	HEALTH CENTRE	1501/repair of ecg	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1501	m/s healthcare services, chandigarh	18/06/2018
8096	HEALTH CENTRE	24532/cmc of chem7	as per the bill	amc	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	24532	M/S TRANSASIA BIOMEDICALS	30/06/2018
8095	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.1144 dt.19-6-18	As per bill	Repair of Instrument	1500/-	As per bill	1500/-	Rajindra Furniture House	19-6-18
8094	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	smart class	lenovo i5,8gb intergrated system	140000	87440.36	1	87440.36	sagar sales corporation	5-6-2018
8093	TRANSPORT DEPARTMENT	Battery for uni. car no.PB-11 AR-6624	Bill no. E-525 date 14/9/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		1	6444.00	S. Goel & Goel, Patiala	14/09/2017
8092	INCHARGE SANITATION	imprest bill	as per bill	sanitation-1	as per bill	as per bill	180+50+110+729+400+1400+1400=4269/-	incharge hostel maintenance	18-05-2018 to 21-06-2018
8091	INCHARGE SANITATION	imprest bill	as per bill	sanitation-1	as per bill	as per bill	180+50+110+729+400+1400+1400=4269/-	incharge hostel maintenance	18-05-2018 to 21-06-2018
8090	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	UPS		Laboratory/,Equipment and Laboratory maintennance	1500	One	1500	Mechanical Engg Deptt.	5/7/2018
8089	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Legal Rim's	Legal Rim's	Contegency	1960	One	1960	Mechanical Engg Deptt.	9/7/2018
8088	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	COMPUTER AND EQUIPMENT	DESKTOP,PRINTER,SCANNER,LAPTOP,UPS ETC	RUSA GRANT	AS PER BILL	AS PER BILL	886488	NORTH INDIA COMPUTERS CHANDIGARH	06/07/2018
8087	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	COMPUTER AND EQUIPMENT	SERVER,SERVER RACK,PRINTERS	RUSA GRANT	AS PER BILL	AS PER BILL	377876	GH COMPUTER NETWORKS PATIALA	05/07/2018
8086	BOTANY DEPARTMENT	Chemical	Chemical	UGC	309	08	2917	Puja Science House patiala.	23.6.18
8085	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.17208, 17210,17211,17231 dated 30/6/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		4 bill	48157.00	Mehta Service Centre, Patiala	16/6/2018 to 30/6/2018
8084	BOTANY DEPARTMENT	Chemical	Chemical	UGC	625	04	2950	Puja Science House patiala.	22.6.18
8083	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.17205 to 17218 date 30/6/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		11 bill	27523.00	Mehta Service Centre, Patiala	16/6/2018 to 30/6/2018
8082	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.17203, 17204 date 30/6/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		2	40258.00	Mehta Service Centre, Patiala	16/6/2018 to 30/6/2018
8081	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no. 17198-17202 dated 30/6/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		5 bill	78655.00	The New India Assurance Co. Ltd. Patiala	16/6/2018 to 30/6/2018
8080	PUBLIC RELATION OFFICE	Publication of Advertisement	e-tender notice	Vigiapan	--	1 Bill	39640	M/s Speedways Advertising, Chandigarh	28-6-2018
8079	VC OFFICE	Photostat Machine Drum, Blade, Toner	As per bill	contigency	As per bill	As per bill	5000	Supreme Computers, St. No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala	20-6-18
8078	COLLEGE SECTION	Photostat Machine Parts (Drum, Blade & Toner)	Photostat Machine Parts (Drum, Blade & Toner)	Registrar Contigency	4900/-	1	4900/-	M/s Supreme Computers, St.No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala	Bill No. 601 Dated 07-05-2018
8077	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		36	7580/-	M/s Central book Agency, Patiala	30-4-18, 29-5-18
8076	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		1	6258/-	M/s Sohan Lall Madaan, Patiala	24-4-18
8075	PHYSIOTHERAPY DEPARTMENT	Instrument	Instrument	Rusa	1,17,600/-	01	1,17,600/-	Warnut Medical Pvt.	23-6-2018
8074	PHYSIOTHERAPY DEPARTMENT	Instrument	Instrument	Rusa	17,808/-	01	17,808/-	India Medico Instruments	4-7-2018
8073	PHYSIOTHERAPY DEPARTMENT	Instrument	Instrument	Rusa	5,33,512/-	05	5,33,512/-	Volant Technologies	26-6-2018
8072	PHYSIOTHERAPY DEPARTMENT	Instrument	Instrument	Rusa	1,40,810/28	08	1,40,810/28	Bio-med inc.	9-7-2018
8071	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	MOOCS	as per bill	1 Bill	8900	Click Technologies	27-6-2018
8070	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	RO Repair	as per bill	MOOCS	as per bill	1 Bill	2400	Director EMRC Punjabi University Patiala	6-7-2018
8069	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Cup, Glass, cctv repair, Name Borad, rim paper & as per Bill	as per bill	contigency	As per bill	as per bill	6560	Head, Department of law Punjabi University Regional Centre, Bathinda	17.05.18, 25.05.2018, 28.05.18, 6.7.18, 7.7.18, 11.07.18
8068	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	COOLER	AS PER BILL	FURNITURE AND OTHER EQUIPMENTS	7670	1	7670	PREMIER ELECTRICALS PATIALA	20-06-2018
8067	ECONOMICS DEPARTMENT	Advertisement of courses in economic & political weekly	Bill No.18-19/54/PAT	Planning Commission Chair	As per bill mention	As per bill mention	13,230/-	Economic and Political weekly	26.5.2018
8066	HOSTEL HOMI BHABA	Broom, Farnail. Wiper, etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1980/-	Tara Chand Sat Pal	15/06/18
8065	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	telephone bills	april and may 2018	muramit Elctricity and telephone			1053.88, 219.86, 214.20 = 1487.94	Head USBS Talwandi SAbo	may 2018
8064	ECONOMICS DEPARTMENT	Books	Bill No.1529681740	UGC(Project:“Employment in Rural Non-Farm Sector in Punjab: The Determinants, Problems and Prospects”.	As per bill mention	As per bill mention	2992/-	Dr. Anupama	22.6.2018
8063	ECONOMICS DEPARTMENT	Books	Bill No. IN-5013	UGC(Project:“Employment in Rural Non-Farm Sector in Punjab: The Determinants, Problems and Prospects”.	As per bill mention	As per bill mention	5023/-	Dr. Anupama	12.6.2018
8062	ECONOMICS DEPARTMENT	books	As per bill mention	UGC(Project:“Employment in Rural Non-Farm Sector in Punjab: The Determinants, Problems and Prospects”.	As per bill mention	As per bill mention	4914/-	Dr. Anupama	12.6.2018
8061	EXECUTIVE ENGINEER OFFICE	ACMC of 21 Nos Ductable AC Units of 8.5 Ton Each and 2 Nos 4.5 Ton Each	Floor Standing AC unit for Bhai Kahan Singh Nabha library at pup	ਯੂਨੀਵਰਸਿਟੀ ਲਾਇਬਰੇਰੀ ਦੇ ਏ ਸੀ ਦਾ ਏ ਐਮ ਸੀ ਵਿਚੋਂ	as per bill	as per bill	1,58,598	M/s Advance Enterprises, Plot No. 731,Ind Area chandigarh	14.05.2018
8060	EXECUTIVE ENGINEER OFFICE	Fevicol DDL (1 kg pkt)	Pidilite	AM&R Residence	62/- + GST	27 No	1976/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	09.06.2018
8059	EXECUTIVE ENGINEER OFFICE	Machine Screw 3/16x 31mm with nuts chrome ploted	Navy	AM&R Campus	150/- + GST	11 No	1947/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	05.06.2018
8058	EXECUTIVE ENGINEER OFFICE	S/E Black Paint 1st quality	as per bill	AM&R Campus	as per bill	as per bill	1996/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	15.06.2018
8057	EXECUTIVE ENGINEER OFFICE	Dry wall screw 6 x 25mm sft drilling Screw	as per bill	AM&R Campus	as per bill	as per bill	1888/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	12.06.2018
8056	EXECUTIVE ENGINEER OFFICE	Glass Putty	as per bill	AM&R Campus	as per bill	as per bill	1917/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	08.06.2018
8055	EXECUTIVE ENGINEER OFFICE	Ms square Pipe & Cutter Blade	as per bill	AM&R Campus	as per bill	as per bill	6354/-	M/s Rishu Sanitary part Sabzi Mandi Ragho Majra Patiala	02.06.2018
8054	EXECUTIVE ENGINEER OFFICE	Glass 12mm fh (door) approx. size 42" X 94" In hale. cuts etc	as per bill	AM&R Campus	227.03	28 sqft	7500/-	M/s Patiala steel supply co. Sanouri Adda Patiala	17.05.2018
8053	EXECUTIVE ENGINEER OFFICE	Aluminium swing door top holder patti	as per bill	AM&R Campus	as per bill	as per bill	1416/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	17.05.2018
8052	EXECUTIVE ENGINEER OFFICE	RO Material	as per bill	Hostel AM&R	as per bill	as per bill	6750/-	M/s Anhal Aqua Technology, Pandev Nagar Delhi	08.06.2018
8051	EXECUTIVE ENGINEER OFFICE	RO Material	as per bill	Hostel AM&R	as per bill	as per bill	6750/-	M/s Anhal Aqua Technology, Pandev Nagar Delhi	08.06.2018
8050	EXECUTIVE ENGINEER OFFICE	Repairing of flooring G.I shed, Chowkhats, white wash, distempering and public health work etc for old mud house in norah richard at writer home & student holiday home Andretta	as per bill	ਰਾਈਟਰਜ ਹੋਮ ਅਤੇ ਸਟੂਡੈਂਟਸ ਹੋਲੀਡੇ ਹੋਮ ਅੰਧਰੇਟਾ ਦੀ ਸਲਾਨਾ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	as per bill	as per bill	3,29,927/-	M/s Shiv Shakti trading Co. back side 2 no Division patiala	22.06.2018
8049	EXECUTIVE ENGINEER OFFICE	Operation & Maintenance of Sewerage Treatment Plant based on M.B.B.R Technology 1.4 MLD Capacity at Pup	as per bill	Operation & Maintenance	as per bill	as per bill	3,90,000/-	M/s Evapo Tech Technical services & Consultants, 5-C Model Town Patiala	24.05.2018
8048	SOPHISTICATED INSTRUMENTS CENTRE	UPS Battery	As per bill	Contingency	Rs. 900/-	Two	Rs. 1800/-	M/s. Shivom Computers, Patiala	08/06/2018
8047	UNIVERSITY PRESS	as per bill	As Per Bill	Contingency	5399.00	5399.00	5399.00	professor incharge press	10.06.18
8046	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਡੀਜਲ	ਡੀਜਲ	ਸੇਨੀਟੇਸਨ /ਹਾਰਟੀਕਲਚਰ ਅਤੇ ਜਰਨੇਟਰ ਤੇਲ	67.93	1	10,000	Malwa Motors Bathinda	10/07/2018
8045	COMPUTER SCIENCE DEPARTMENT	As per Bill	As per Bill	UGC Major Research Project Entitled Development Applications (Equipment)	As per Bill	01	3199.00	Dr. Chandan Singh	25.06.2018
8044	COMPUTER SCIENCE DEPARTMENT	As per Bill	As per Bill	UGC Major Research Project Entitled Development Applications (Contingency)	As per Bill	01	3899.00	Dr. Chandan Singh	22.06.2018
8043	COMPUTER SCIENCE DEPARTMENT	printer toner	78 A	UGC Major Research Project Entitled Development Applications (Contingency)	As per Bill	01	4500.00	GH Computer Network	25.06.2018
8042	EXECUTIVE ENGINEER OFFICE	Repair of 25 HP motor Pump Set (Tube well no 9)	as per bill	water supply operation	as per bill	as per bill	16,490/-	M/s Vijay Engineering works Nabha Gate patiala	23.05.2018
8041	EXECUTIVE ENGINEER OFFICE	Repair of 25 HP motor Pump Set (Tube well no 6)	as per bill	water supply operation	as per bill	as per bill	15,925/-	M/s Vijay Engineering works Nabha Gate patiala	25.02.2018
8040	DIRECTOR SPORTS	Photo State Machine Toner	Toner for Photostate Machine	contigency	As per Bill	1	1800/-	Star Copiers, patiala	Bill No.105 Dt.9-2-2018
8039	EXECUTIVE ENGINEER OFFICE	Repair of 35 HP motor pump Set at PUP	as per bill	Operation of water supply	as per bill	as per bill	17,395/-	M/s Vijay Engineering works Nabha Gate patiala	23.05.2018
8038	EXECUTIVE ENGINEER OFFICE	Repair of 35 HP motor pump Set at PUP	as per bill	hortriculture	as per bill	as per bill	17,395/-	M/s Vijay Engineering works Nabha Gate patiala	05.03.2018
8037	EXECUTIVE ENGINEER OFFICE	One year maintenance of Trees, Struts, lawns Turfing of slopes watering etc. in Meterological campus at punjabi University Patiala	as per bill	One year maintenance of Trees, Struts, lawns Turfing of slopes watering etc. in Meterological campus at punjabi University Patiala	as per bill	as per bill	2,25,766/-	M/s Sukhwinder Singh Contractor vill. Panjoli Kalan PO Mulanpur, FGS	07.08.2017
8036	EXECUTIVE ENGINEER OFFICE	Electrical Material	as per bill	AM&R	as per bill	as per bill	3263/-	M/s Premier Electrical Bahera Road Patiala	13.06.2018
8035	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & magzine	Newspaper & magzine	Purchase of newspaper & magzine	4604	2 bills	4604	Rakesh news agency	31-5-2018
8034	EXECUTIVE ENGINEER OFFICE	Electrical Material	as per bill	AM&R	as per bill	as per bill	7702/-	M/s Bharat Electrical works Samania Gate patiala	28.05.2018
8033	EXECUTIVE ENGINEER OFFICE	Electrical Material	overload protection telay for water coolers	AM&R GKC, Talwandi Saboo	220/-	09 nos	1980/-	M/s Jindal Electrical Store Bathinda	04.06.2018
8032	EXECUTIVE ENGINEER OFFICE	Electrical Item	Thermostat for water cooler (elcon make)	AM&R GKC, Talwandi Saboo	325/-	06 nos	1950/-	M/s Jindal Electrical Store Bathinda	06.06.2018
8031	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans	as per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	3630/-	M/s JV Electrical works, Bathinda	12.06.2018
8030	EXECUTIVE ENGINEER OFFICE	Electrical Material	6 walt LED Sounlighter (jaguar Make) for lifts	AM&R GKC, Talwandi Saboo	as per bill	as per bill	1920/-	M/s Jindal Electrical Store Bathinda	15.05.2018
8029	EXECUTIVE ENGINEER OFFICE	Repair of Submersible Motor Pump	as per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	4850/-	M/s New Punjab Electrical works, Bhucho mandi Bathinda	14.05.2018
8028	EXECUTIVE ENGINEER OFFICE	PVC Delivery, Pipe 1 1/2 Ara.	Delivery PVC Pipe 1 1/2 Ara. (60 feet Length) with 33 Nipple	AM&R GKC, Talwandi Saboo	1950/-	01 roll	1950/-	M/s Ganpati Sales, Talwandi Saboo.	14.05.2018
8027	EXECUTIVE ENGINEER OFFICE	Repair of Water Cooler	as per bill	AM&R Regional Centre, Bathinda	as per bill	as per bill	9350/-	M/s JV Electrical works, Bathinda	24.05.2018
8026	FORENSIC SCIENCE DEPARTMENT	sulphuric acid and formaldehyde solution -37	bill no 11192	Chemical & Glassware	950,180	1+1	1067	cheque	6.7.2018
8025	HUMAN GENETICS DEPARTMENT	Stationary chart ect.	as per bill attached	Mesuem display and mainteenance	Rs. 2939/- only	as per bill attached	Rs. 2939/- only	M/s P.S.Enterprises Sirhindi Bazar Patiala.	Invoice No.3353 dated 9.7.2018
8024	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	VGA Junction Box	VGA Junction Box	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 1652/-	02 As per bill	Rs. 1652/-	M/s Sagar sales Corporation patiala	6.07.2018
8023	CHEMISTRY DEPARTMENT	Registration Fee SESTEC 2018 & Poster	Registration Fee SESTEC 2018 & Poster	Contingency UGC Project of Principal Investigator Dr. Jatinder Singh Aulakh	2000 +300	01	2300/-	Irshad Mohiuddin	21-05-2018 /24-05-2018
8022	ECONOMICS DEPARTMENT	field work payment	As per bill mention	Contigency UGC(Project:“Employment in Rural Non-Farm Sector in Punjab: The Determinants, Problems and Prospects”.	As per bill mention	As per bill mention	35000/-	Dr. Anupama	10.2.2017 to 16.2,2017
8021	ECONOMICS DEPARTMENT	stationary items	Bill No. 1753	Contigency UGC(Project:“Employment in Rural Non-Farm Sector in Punjab: The Determinants, Problems and Prospects”.	As per bill mention	As per bill mention	4435/-	Dr. Anupama	18.6.2018
8020	University College Miranpur	News paper	News paper	Contigency	As per rate	12 bills	6895/-	In charge mani inderpal singh	1/3/17 to 28/2/2018
8019	DISTANCE EDUCATION DEPARTMENT	toner 12 A 2 piece		Dr. Manisha, Project Contigency - Education Loans in Punjab - An Analysis			8599.98/-	GH Computer Networks, Patiala	23-06-2018
8018	DISTANCE EDUCATION DEPARTMENT	External Hard disk 6490/-, wireless mouse 690/-		Dr. Manisha, Project Contigency - Education Loans in Punjab - An Analysis			7180/-	Monga Computers, Patiala	26-06-2018
8017	DISTANCE EDUCATION DEPARTMENT	pen drive 64 gb 2 packs 2250/- per piece		Dr. Manisha, Project Contigency - Education Loans in Punjab - An Analysis			4500/-	Monga Computers, Patiala	25-06-2018
8016	DISTANCE EDUCATION DEPARTMENT	pen drive, pen marker, ball pen, correction pen, Ream 10 A4, dummy board pen, butterflow ball pen		Dr. Manisha, Project Contigency - Education Loans in Punjab - An Analysis			3929/-	Raj Trading Company, Patiala	30-06-2018
8015	IAS AND ALLIED SERVICERS TRAINING CENTRE	Curtains purchase	Curtains	Contingency	190/-	10	1,995/- included sgst,cgst	Cash paid	July,2018
8014	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	A.C. Purchase	carrier A.C. 2 ton	RUSA-1	as per bill 1,80,576/-	04 piece set	1,80,576/-	GURJOT ENTERPRISES SCF-32, S.S.T. NAGAR, PATIALA	09.7.2018
8013	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.112 dt.14-6-18	As per bill	Repair of Instrument	1500/-	As per bill	1500/-	Rajindra Furniture House	14-6-18
8012	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Adjustment of Advance Dr.Onkar Singh	Advance	NON UGC	20004/-	As per bill	20,004/-	Adjustment of Advance Dr.Onkar Singh	9-7-18
8011	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.282 dt.25-6-18	As per bill	Chemical	9799/-	As per bill	9799/-	Puja Science House Patiala	25-6-18
8010	CIVIL ENGINEERING DEPARTMENT	Projector,UPS,Projector Screen, Desktop	As per bills	Russa grant	As per bills		1,34,450	M/S G.H.Computer networks,Shop no.1,Maan Singh Complex,Patiala	13-06-2018
8009	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.284 dt.26-6-18	As per bill	Chemical	4172/-	As per bill	4172/-	Puja Science House Patiala	26-6-18
8008	Punjabi Pedia Centre	stationery material for purchase	as per bill BILL CANCELLED	contigencey BILL CANCELLED	as per bill BILL CANCELLED	as per bill BILL CANCELLED	4920-/ BILL CANCELLED	Rayol Stationery Mart BILL CANCELLED	15-05-2018 BILL CANCELLED
8007	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 275 dt.20-6-18	As per bill	Glassware	9936/-	As per bill	9936/-	Puja Science House Patiala	20-6-18
8006	HUMAN GENETICS DEPARTMENT	Name plates and Stamps	as per bill attached	Mesuem display and mainteenance	Rs. 1300/- only	as per bill attached	Rs. 1300/- only	Head Department of Human Genetics PUP.	M/s Kohli Traders Bill No. 357 dated, 9.7.2018
8005	RELIGIOUS STUDIES DEPARTMENT	Inaugral/Tea, Lunch	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	97,35	9750/-	Cash	29.05.2018, 29.05.2018
8004	RELIGIOUS STUDIES DEPARTMENT	high Tea	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	99	4950	Cash	29.5.2018
8003	SOPHISTICATED INSTRUMENTS CENTRE	SMF Battery 12V 18AH	As per Bill	RUSA	Rs. 1690/-	32	Rs. 61030	M/s. Sanjeev Traders, Patiala	26/06/2018
8002	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hiring for meetings/ surveys	Vehicle hiring for meetings/surveys	NASF project	As per bill	As per bill	Rs. 1800	Dr Harprit Kaur	17-06-2018
8001	DEAN COLLEGES	Sugar,tea, dry Milk, sugar cubes, coffee,buiscuit	As above	College Development concil 9(3) page 27	As per bills	As per bills	5502/-(for May & June, 2018)	Dean college development council	As per bill
8000	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	Grocery and etc..		Contingency for practical			16504.54	Honey stationery,supreme computers,career photostat,travel charge slip,easy day , more etc	1/4/2018 to 30/5/2018
7999	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	42,004.00 rupees only	GARG OIL STORE RORI ROAD, TALWANDI SABO	30-06-2018
7998	EXECUTIVE ENGINEER OFFICE	PVC Trr (1Dn x 90m x 6kg cu2, PVC Elbow,110 r x 6 kg cu2. solution tube 50 mld	as per bill	AM&R Campus	as per bill	as per bill	1980/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	13.12.2017
7997	HISTORY DEPARTMENT	Capital Stationery-2 Bill, Gurmat Pakashan-3 Bill	Typing, Printouts,Spiral Binding, Photo Stat, Rim, Pencils, Pens,Stick files, Tape role, CD cover , Marker, clear bag, Register, stapler, Stapler pen, Punch machine, Books.	ICSSR Fellowship	as per bill	as per bill	7973/-	Arshdeep Kaur	11-8-17, 25-8-17, 7-9-17, 3-10-17, 9-11-17,
7996	HISTORY DEPARTMENT	Capital Stationery-6 Bill, Gurmat Pakashan-4 Bill	As Per Bill	ICSSR Fellowship	as per bill	as per bill	7139	Arshdeep Kaur	6-12-17, 31-3-17, 14-5-17, 5-8-17, 9-8-17
7995	COMPUTER SCIENCE DEPARTMENT	Renumeration/Honorarium	Renumeration/Honorarium	PDTIL Funded Project Contingency	1000	1	1000	Ms Satinder Kaur	28-04-2018
7994	UNIVERSITY MAIN LIBRARY	Chairs caning		Sajo saman and furnishing	100, 75	54, 36	8100/-	M/s Ashok Kumar Canemaker, Patiala	21-6-18
7993	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Guest House Rent		35/6/2			3000	Punjabi University	23/1/2018
7992	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Misc		35/6/2			1173	M/S Singla Deptl Store, Pta	7/2/2018
7991	HEALTH CENTRE	31625	amc of bmd	amc	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	31625	wipro ge healthcare	03/07/2018
7990	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery Rural Urban Migration Project, CDEIS	As per bill	As per bill	4850	M/s Royal Stationery Mart, Patiala	03-07-2018
7989	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery Rural Urban Migration Project	As per bill	As per bill	1240	M/s Royal Stationery Mart, Patiala	29-06-2018
7988	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		12	2184/-	M/s Ravi Sahit Parkashan, Amritsar	1-6-18
7987	DIRECTOR SPORTS	Ath Inter College reg	Bill Payment Bil No. 3 dt 24-12-2017	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per University Approve rate	As per bills	64030-00	Kiranjit Kaur, Opp PUP	Inter College Athletic 22-11-17 to 24-11-17
7986	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AR-6761 & PB-11 AR-5261	due date 28/07/2018 and 29/07/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			24638.00	The New India Assurance Co. Ltd. Patiala	due date 28/07/2018 and 29/07/2018
7985	ECONOMICS DEPARTMENT	Computers, Laptop & printers	Bill No. NG/18-19/0102	RUSA GRANT	As per bill mention	As per bill mention	4,50,000/-	New Gen Office Systems	08.06.2018
7984	PUBLICATION BUREAU	ਜਲਿ੍ਹਆਂ ਵਾਲਾ ਬਾਗ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	49233.00	ਚੈਕ ਰਾਹੀਂ	30-06-2017
7983	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Imp erst	Imp erst	Contingency	9975/-	As per bill	9975/-	Head department of Zoology &Environmental Sciences	6-7-18
7982	UNIVERSITY COLLEGE, MOONAK	Imprest Bill	As per bill	contingency	As per Bill	As per Bill	1500+2000+1000+819+950+980+970+960+450=9626	As per Bill	7-11,8-11,9-11,22-11,19-12,6-01,9-01,15-02,19-03
7981	YOUTH WELFARE	stationary	paper rims	contingency	1925	as per bill	1925	Royal Stationary mart	22-06-2018
7980	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4850/-	Dr. Satya Bir Singh	26/06/18
7979	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4950/-	Dr. Satya Bir Singh	26/06/18
7978	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4990/-	Dr. Satya Bir Singh	26/06/18
7977	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	210/-	Dr. Satya Bir Singh	27/06/18
7976	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4420/-	Dr. Satya Bir Singh	25/05/18, 05/06/18
7975	DIRECTOR SPORTS	Imprest	Stationery, Repair, lime, Carrige Etc.	contigency	As per Bill	As per bills	15045/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	04-12-2017 to 12-6-2018
7974	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4070/-	Dr. Satya Bir Singh	25/05/18
7973	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4875/-	Dr. Satya Bir Singh	26/06/18
7972	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	4478/-	Dr. Satya Bir Singh	26/06/18
7971	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	3200/-	Dr. Satya Bir Singh	26/06/18
7970	Prof. Satya Bir Singh, Department of Mathematics	As per Bill	As per Bill	Contengency	As per Bill	As per Bill	893/-	Dr. Satya Bir Singh	27/06/18
7969	DEAN RESEARCH	Paper (Legal), Paper (A-4)	As per Bill	Registrar Contigency	215/-, 180/-	10	1795/-	Goyal's Royal Stationery Mart	07-06-2018
7968	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ (ਅੰਧਰੇਟਾ)	As per Bill	Contigency (imprest Bill)	4937	As per Bill	4937	admin officer engg wing	147001
7967	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ (ਸਿਮਲਾ)	As per Bill	Contigency (imprest Bill)	8476	As per Bill	8476	admin officer engg wing	As per Bill
7966	HOSTEL BEBE NANKI	Regarding handbook information(prospects)	As per bill	Hostel Welfare Fund	as per bill.	as per bill,	5760/-	M/S Rahul Computers Patiala	as per bill
7965	COMPUTER SCIENCE DEPARTMENT	Travelling Expenses	Travelling Expenses	PDTIL Travelling Funds	400	01	400	Dr. Vishal Goyal	26/05/2018
7964	COMPUTER SCIENCE DEPARTMENT	Guest House Room Rent	Guest House Room Rent	PDTIL Contingency Funds	600	1	600	Dr. Vishal Goyal	12/06/2018
7963	COMPUTER SCIENCE DEPARTMENT	Travelling Expenses	Travelling Expenses	PDTIL Travelling Funds	2750	01	2750	Dr. Vishal Goyal	28/04/2018
7962	COMPUTER SCIENCE DEPARTMENT	Travelling Expenses	Travelling Expenses	PDTIL Travelling Funds	4910	1	4910	Dr. Vishal Goyal	21/03/2018
7961	COMPUTER SCIENCE DEPARTMENT	M. Racket and Back Support	M. Racket and Back Support	PDTIL Contingency Funds	398	1	398	Dr. Vishal Goyal	18/02/2018
7960	COMPUTER SCIENCE DEPARTMENT	Honorarium	Honorarium	PDTIL Contingency Funds	1000	02	2000	Dr. Vishal Goyal	28/04/2018
7959	COMPUTER SCIENCE DEPARTMENT	Food	Food	PDTIL Contingency Funds	3890	07	3890	Dr. Vishal Goyal	09/03,10/3,14/3,21/3,24/3,16/4,28/4
7958	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Weekly Economic & Political	Weekly Economic & Political	Library ( Books & Journals)	Rs. 4725/-	As per bill	Rs. 4725/-	M/s Economic & Political Weekly Mumbi	1.08.2018 to 31.07.2018
7957	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Green Board and projector	Green Board and projector,	Rusa Grant, Punjabi Univeristy Patiala	Rs. 1,40,000/-	01 As per bill	Rs. 1,40,000/-22.	M/s G.H. Computers Networks, Patiala	22.06.2018
7956	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	67.65	78 ltr	5276.80	Mehta Service Center	30-6-2018
7955	HEALTH CENTRE	1800/dental t/t	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1800.00	nirola implant n dental care clinic,patiala	28/05/2018
7954	HISTORY DEPARTMENT	Publication Bureau, Punjabi University, Patiala, Punjabi University, Patiala, Sri Guru Gobind Singh College, Chandigarh, Sector 26, Excel Graphics, opp, Punjabi Uni, Patiala, Madaan Book House, Pbi, Uni, Patiala, Balaji Electronics, Shalimar Plaza, opp.	As Per Bill	ICSSR Fellowship	2093/-, 700/-, 300/-, 1800/-, 1630/-, 650/-, 1410/-, 1550/-, 2310/-, 268/-, 374/-, 1550/-, 365/-	as per bill	15,000/-	Hardeep Singh	24/1/17, 6/3/17, 15/3/17, 19/4/17, 22/5/17, 28/06/17, 17/07/17, 23/08/17, 19/09/17, 19/11/17, 20/11/17, 22/12/17, 25/12/17
7953	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	5 Tape Roll, 10 Dibi Stepler Pin (small), 2 Register, 3 White Board Marker, 2 Permanent Marker, 5 A4 Rim, 3 Rim Leagal	5 Tape Roll Rs. 60, 10 Dibi Stepler Pin (small) Rs 60, 2 Register Rs 140, 3 White Board Marker Rs 51, 2 Permanent Marker Rs 34, 5 A4 Rim Rs 750, 3 Rim Legal Rs. 540 and CGST+SGST (18% +12%)	Contingency (Imprest Bill)	As Per Bill	7 Items	1847/-	Incharge/HOD, Department of Journalism and Mass Communication	25-5-2018
7952	HEALTH CENTRE	1697/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1697	mehta service station,patiala	30/06/2018
7951	HEALTH CENTRE	15660	as per the bill	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	15660	KONICA SCIENTIFIC HOUSE	18/06/2018
7950	LIBRARY & INFORMATION SCIENCE DEPARTMENT	ਕੁਰਸੀਆਂ ਦੀ ਕੇਨਿੰਗ ਦਾ ਬਿਲ	as per bill (bill No 483, Dt.25-6-18)	Contigency	ਬਿੱਲ ਅਨੁਸਾਰ	as per bill	800	Asholk Kumar Cane Maker	25.6.18
7949	PUBLICATION BUREAU	ਪੁਸਤਕ ਭਾਈ ਨੰਦ ਲਾਲ ਗ੍ਰੰਥਾਵਲੀ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	35511-00	ਚੈਕ ਰਾਹੀਂ	30-06-2017
7948	PUBLICATION BUREAU	ਪੁਸਤਕ Encyclopydia of Sikhism Vol-2,Vol.-3	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	83259-00+77729-00	ਚੈਕ ਰਾਹੀਂ	30-06-2017, 30-06-2017
7947	PUBLICATION BUREAU	ਪੁਸਤਕ Encyclopydia of Sikh Lit. Vol-4	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਭਾਈ ਕਾਨ੍ਹ ਸਿੰਘ ਨਾਭਾ ਰਚਿਤ ਗੁਰਸ਼ਬਦ ਰਤਨਾਕਰ ਮਹਾਨ ਕੋਸ਼ ਦੇ ਅੰਗਰੇਜ਼ੀ ਅਨੁਵਾਦ ਦਾ ਪ੍ਰੋਜੈਕਟ, ਛਪਾਈ, ਕਾਗਜ ਅਤੇ ਜਿਲਦਬੰਦੀ (ਪੰਨਾ 4)	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	148415-00	ਚੈਕ ਰਾਹੀਂ	30-06-2017
7946	UNIVERSITY PRESS	impress	As Per Bill	Contingency	7272.00	as per bills	7272.00	professor incharge press	10.04.2018
7945	EXECUTIVE ENGINEER OFFICE	Repair of 10H.PH mono block motor (Teaching Block Ucoe)	as per bill	water supply operation	as per bill	as per bill	3000/-	M/s Vijay Engineering works Nabha Road Patiala	17.06.2018
7944	EXECUTIVE ENGINEER OFFICE	Repair of 10H.P. motor (Banda Singh Bahadur Hostel) Ucoe	as per bill	water supply operation	as per bill	as per bill	6500/-	M/s Vijay Engineering works Nabha Road Patiala	17.06.2018
7943	Yadvindra College of Engineering & Technology, Talwandi Sabo	As per Bill Attached	As per Bill Attached	Contenjency 68/06 (Imprest Bill)	As Per Bill Attached	As per Bill Attached	650+250+250+300+1213=2663	Head, Yadavindra College of Engineering, Talwandi Sabo	BNo. 94 dt. 02-5-18, BNo. 409 dt. 22-3-18, BNo. 410 dt. 23-3-18, BNo. 241 Dt. 06-3-2018, BNo. 63 Dt. 21-11-17
7942	EXECUTIVE ENGINEER OFFICE	P.V.C. SN-8 pipe, Socket, polution tube	as per bill	water supply operation	as per bill	as per bill	6632/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	24.06.2018
7941	EXECUTIVE ENGINEER OFFICE	Castrol greace	as per bill	water supply operation	as per bill	as per bill	2065/-	M/s Shiv Shakti Trading Co. Back Side 2No. Division patiala	14.06.2018
7940	HUMAN RESOURCE DEVELOPMENT CENTRE	Director Honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	04-07-2018
7939	UNIVERSITY MAIN LIBRARY	Stationary, paper purchase,c.c.tv repair etc	-	Contigency	As per bill		9,999/-	-	13.4.18 to 18.6.18
7938	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	as per bill		Contingency	as per rule		2420/-	Dr. Kulwinder Singh, Assistant Prof.	as per bill
7937	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Haring Service Dr Balwinder Singh Sooch M.R .P UGC Deptt . Biotechnology p.u.p	7906/-	As per bill	7906/-	Dr Balwinder Singh Sooch UGC M.R.P Deptt. Biotechnology P.U.P	Receipt no.2105Date27/06/2018
7936	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Haring Service Dr Balwinder Singh Sooch M.R .P UGC Deptt . Biotechnology p.u.p	1416/-	As per bill	1416/-	Dr Balwinder Singh Sooch UGC M.R.P Deptt. Biotechnology P.U.P	Receipt no.4559Date27/06/2018
7935	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Haring Service Dr Balwinder Singh Sooch M.R .P UGC Deptt . Biotechnology p.u.p	2000/-	As per bill	2000/-	Dr Balwinder Singh Sooch UGC M.R.P Deptt. Biotechnology P.U.P	Receipt no.Rcpto24471Date26/06/2018
7934	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency Dr Balwinder Singh Sooch M.R .P UGC Deptt . Biotechnology p.u.p	8024/-	As per bill	8024/-	M/s Standard instruments Corporation Patiala	invoice no. 7776 Date 25/06/2018
7933	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency Dr Balwinder Singh Sooch M.R .P UGC Deptt . Biotechnology p.u.p	3587/-	As per bill	3587/-	M/s Standard instruments Corporation Patiala	invoice7778 Date 26/06/2018
7932	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals Dr Balwinder Singh Sooch M.R.P UGC Deptt. Biotechnology P.U.P	8368/-	As per bill	8368/-	M/s puja science house patiala	Bill no 277 Date 21/06/2018
7931	ECONOMICS DEPARTMENT	HP Laptop bag	Bill No. GST/18-19/0495	SCERT Project Contingency Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	2800/-	Dr.Jasdeep singh Toor	23.6.2018
7930	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	9962	05	9962	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	10-06-2018, 18-06-2018
7929	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-9357 & PB-11 AF-9358	due date 10-07-2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			132962.00	The New India Assurance Co. Ltd. Patiala	due date 10-07-2018
7928	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of Bus No.PB-11 AF-9358	Bill no.IKGAPA1819000564 dated 08-06-2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			6465.00	Kalgidhar Automobiles, Patiala	08-06-2018
7927	PUBLICATION BUREAU	ਇੰਪਰੈਸਟ	ਨੱਥੀ ਰਸੀਦਾਂ	ਡੀ.ਪੀ.ਐਲ. ਕੰਟੀਜੈਂਸੀ	3889-00	01	3889-00	ਚੈਕ ਰਾਹੀਂ	04-07-2018
7926	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AQ-3725	bill no. 006/BR/18001357 dated 14-06-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			5077.00	Hira Automobiles Ltd. Patiala	14-06-2018
7925	DEAN ACADEMIC AFFAIRS	IMPREST BILLS	University Food Court	Imprest Bill	10	50	4792	4792	19.04.2018
7924	TRANSPORT DEPARTMENT	Tyre/Tube for Mainpool's vehicle no. PB-11 AH-0955	Bill no.774 dated 19/06/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			19200.00	Punjab Tyres, Patiala	18/06/2018
7923	PUBLICATION BUREAU	ਪੁਸਤਕ ਚਤ੍ਰਿਕ ਰਚਨਾਵਲੀ (ਕਵਿਤਾ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	88424-00	ਚੈਕ ਰਾਹੀਂ	30-11-2016
7922	TRANSPORT DEPARTMENT	Tyre/Tube for Mainpool's vehicle no. PB-11BA-5161	Bill no.772 date 18/06/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			19200.00	Punjab Tyres, Patiala	18/06/2018
7921	TRANSPORT DEPARTMENT	Tyre/Tube for Mainpool's vehicle no. PB-11 AQ-5361	Bill no.761 date 14/06/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			11964.00	Punjab Tyres, Patiala	14/06/2018
7920	PHYSICAL EDUCATION DEPARTMENT	PROJECTOR XJ-V1	PROJECTOR XJ-V1	RUSA GRANT	As per Bill	As per Bill	48,400/-	G.H. COMPUTER NETWORKS, Shop No.1, Maan Singh Complex, Rose Garden to Arya Samaj Road, Patiala	Bill no. T00153 date 06-06-2018
7919	PUBLICATION BUREAU	ਪੁਸਤਕ ਭਾਰਤੀ ਦਰਸ਼ਨ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	18362-00+8660-00	ਚੈਕ ਰਾਹੀਂ	25-05-2017, 23-10-2017
7918	PHYSICAL EDUCATION DEPARTMENT	Micromax LED TV 55BINGEBOX 55	Micromax LED TV 55BINGEBOX 55	RUSA GRANT	As per Bill	As per Bill	42,000/-	GREAT WAVE INC, SCO-212, Phase-1, Urban Estate, Patiala	Bill no. 303 date 06-06-2018
7917	LEGAL BRANCH	COUNSEL FEE BILL	Bill dated 8-5-18	LEGAL EXPENSES	3500	1	3500(3500 less Income tax @10 % Rs.350/-)3150/-	Advocate Jagdish Kumar Garg	bill date 8-5-18
7916	PHYSICAL EDUCATION DEPARTMENT	Viewsonic Projector 0.65 WXGA With 4421 PJD555LWS, Ceiling Mount Kit 2ft, VGA Cable 10 m, HDMI Cable 10m, Screen Wall Mount 6x4 High Gain, Accessories	Viewsonic Projector 0.65 WXGA With 4421 PJD555LWS, Ceiling Mount Kit 2ft, VGA Cable 10 m, HDMI Cable 10m, Screen Wall Mount 6x4 High Gain, Accessories	RUSA GRANT	As per Bill	As per Bill	49,404/-	Head, Department of Physical Education, Punjabi University Patiala	06-06-2018
7915	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	contigency	as per bill	as per bill	7540/-	Head, D.E., PUP	13-02-17 to 17-08-17
7914	DIRECTOR SPORTS	Honorarium	AIU Competition C& K at Talwara	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	22,562-00 TAX 3638	Officials	27-3-2018 to 29-3-2018
7913	DIRECTOR SPORTS	Honorarium	AIU Competition C& K at Talwara	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	22,562-00 TAX 3638	Officials	27-3-2018 to 29-3-2018
7912	DIRECTOR SPORTS	Bill payment	Athletics (M& W) Inter College	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	As per bills	13,000-00	Raju Tent Service,Opp Pbi. Uni.Patiala	22-11-2017 to 24-11-2017
7911	DIRECTOR SPORTS	Fencing (Men) Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	35,000-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	23-11-2017 to 30-11-2017
7910	DIRECTOR SPORTS	Coaching Camp Diet Money	Fencing (W) 30-10-2017 to 23-11-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	45,000-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 30-10-2017 to 23-11-2017
7909	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	4gb ddr-3 RAM; stationary items	RAM	contingency	4600; 200	1	4600+200	royal computer and service	22/06/18
7908	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies R-U-M Project	As per bill	As per bill	4540	M/s Royal Stationery Mart, Patiala	28-05-2018
7907	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies R-U-M Project	As per bill	As per bill	3940	M/s Royal Stationery Mart, Patiala	08-06-2018
7906	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies R-U-M Project	As per bill	As per bill	3940	M/s Royal Stationery Mart, Patiala	07-06-2018
7905	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies R-U-M Project	As per bill	As per bill	4660	M/s Royal Stationery Mart, Patiala	04-06-2018
7904	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies R-U-M Project	As per bill	As per bill	4150	M/s Royal Stationery Mart, Patiala	17-05-2018
7903	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies R-U-M Project	As per bill	As per bill	4150	M/s Royal Stationery Mart, Patiala	15-05-2018
7902	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies R-U-M Project	As per bill	As per bill	4320	M/s Royal Stationery Mart, Patiala	10-05-2018
7901	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	Milk, Tea, Sugar, Biscuits, Ilaichi etc.	Discretionary Fund	Rs. 5,580-00	1+1+1+1+1+1	Rs. 5,580-00	Registrar Office	29.5.2018 to 29.6.2018
7900	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies R-U-M Project	As per bill	As per bill	4750	M/s Royal Stationery Mart, Patiala	20-04-2018
7899	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies R-U-M Project	As per bill	As per bill	4980	M/s Royal Stationery Mart, Patiala	09-04-2018
7898	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies R-U-M Project	As per bill	As per bill	4785	M/s Royal Stationery Mart, Patiala	28-03-2018
7897	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery R-U-M Project	As per bill	As per bill	4935	M/s Royal Stationery Mart, Patiala	25-02-2018
7896	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery R-U-M Project	As per bill	As per bill	4950	M/s Royal Stationery Mart, Patiala	07-03-2018
7895	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery R-U-M Project	As per bill	As per bill	4990	M/s Royal Stationery Mart, Patiala	09-02-2018
7894	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery R-U-M Project	As per bill	As per bill	4750	Dr. Sukhwinder Singh, Co-Project Director	29-06-2018
7893	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery R-U-M Project	As per bill	As per bill	4940	M/s Universal Photostat, Patiala	23-06-2018
7892	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery R-U-M Project	As per bill	As per bill	4940	M/s Universal Photostat, Patiala	21-06-2018
7891	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery R-U-M Project	As per bill	As per bill	4500	Dr. Sukhwinder Singh, Co-Project Director	05-04-2018
7890	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery R-U-M Project	As per bill	As per bill	4950	Dr. Sukhwinder Singh, Co-Project Director	28-03-2018
7889	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery R-U-M Project	As per bill	As per bill	4990	Dr. Sukhwinder Singh, Co-Project Director	27-03-2018
7888	ECONOMICS DEPARTMENT	As per bill	As per bill	Contingencies/Stationery R-U-M Project	As per bill	As per bill	4985	Dr. Sukhwinder Singh, Co-Project Director	19-04-2018
7887	ECONOMICS DEPARTMENT	As per bill	as per bill	Contingencies/Stationery Rural urban migration project	As per bill	as per bill	4790	M/s Royal Stationery Mart	22-6-2018
7886	DISTANCE EDUCATION DEPARTMENT	t	t	t	t	t	tt	t	t
7885	EXECUTIVE ENGINEER OFFICE	HSD Diesel dt 11.06.2018, HSD diesel dt 12.06.2018	As per bill	opeation of DG set	as per bill	as per bill	40726/-	M/s Mehta Service Centre	18.06.2018
7884	EXECUTIVE ENGINEER OFFICE	Repair of Water cooler	As per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	3245/-	J.V Electrical Works, Bathinda	01.06.2018
7883	EXECUTIVE ENGINEER OFFICE	Repair of Water cooler	As per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	9450/-	J.V Electrical Works, Bathinda	22.05.18
7882	EXECUTIVE ENGINEER OFFICE	Repair of Monoblock pump motor 1.0HP	As per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	1940/-	J.V Electrical Works, Bathinda	19.05.2018
7881	EXECUTIVE ENGINEER OFFICE	Repair of sub mersible motor 2.0 HP	As per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	4850/-	New Punjab Electrical works, Bhucho Mandi (Bathinda)	12.05.2018
7880	EXECUTIVE ENGINEER OFFICE	11 KVA cable box	As per bill	AM&R	as per bill	as per bill	10000/-	M/s H.J Enterprises, 28 Bharpur Garden, Patiala	01.06.2018
7879	EXECUTIVE ENGINEER OFFICE	Complete refilling of refrigerant gas and fin the gas leak area with nitrogen flushing vacuum of compressor of 1.5 ton split AC including labour charges complete in working condition of kitab ghar and head Baba farid center, Top up of refriferant gas and	As per bill	AM&R	as per bill	as per bill	8250/-	Ravi Rafrigeration works, Patiala	06.06.2018
7878	EXECUTIVE ENGINEER OFFICE	Replacement of outdoor fan blade of 1.5 ton carrier make cassette AC of smart class room at M.B.A deptt, Repair of stabilizer 4KVA including to & fro with installation at site of P.A to V.C, Replacement of Fan Motor of 1.5 Ton Bluestar make window AC of	As per bill	AM&R	as per bill	as per bill	5782/-	Malhotra cool care, trivani chowk patiala	28.05.2018
7877	EXECUTIVE ENGINEER OFFICE	Complete refilling of refrigerant gas with fix the gas leak area of 1.5 ton split AC complete in condition, Replacement of Run Capacitor 05 50mfd of Tibcon/Totaline make	As per bill	AM&R	as per bill	as per bill	3481/-	M/s Jaspal singh Govt. Cont. & Engg. Patiala	17.05.2018
7876	EXECUTIVE ENGINEER OFFICE	Complete refilling of refrigerant gas with fix the gas leak area, vaccumma. compressor of 1.5 ton split AC (Voltad make) complete in working condition, Wet service of split AC, Repair of PCB of 1.5SAC (Blue star) inc to & fro with inst. at site., Replac	As per bill	AM&R	as per bill	as per bill	8350/-	Patiala Refrigenration & Air condition Engg. Patiala	10.05.2018
7875	COMPUTER ENGINEERING DEPARTMENT	Purchase of Raspberry pi, Wireless Shield, Zodiac FX and Sensor Kit for IOT &SDN Lab	As per bills attached	RUSA grant	As per bills attached	As per bills attached	72743/-	M/s. Kite Commerce, Zirakpur	04/06/2018
7874	COMPUTER ENGINEERING DEPARTMENT	Electrical Fitting and Installation in IOT&SDN Lab	As per bills attached	RUSA grant	As per bills attached	As per bills attached	38594/-	M/s. Jaspal Singh Govt. Contractor &Engg., Patiala	01/06/2018
7873	COMPUTER ENGINEERING DEPARTMENT	Purchase of furniture for IOT&SDN Lab	As per bills attached	RUSA grant	As per bills attached	As per bills attached	78746/-	M/s. Bhasin Agencies,Patiala	31/05/2018
7872	EXAMINATION	Answer Sheets 36 pages & 24 Pages	Bill No-82 Date 21-05-2018	Conduct of Exams Khali Uttar Copies de Chapai Sabandi	5.67 paise per copy 36 pages and 3.87 per copy with GST	9,90,000	52,93,300/-	Manak Chand Rajinder Kumar 163-164 chora rasta, Jaipur, Rajsthaan-302003	21-05-2018
7871	LAW DEPARTMENT	Noninteractive White Board	02	RUSA grant	16520	02	16520/-	Head, Department of Law	11-6-2018
7870	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	Medicines	as per bill	127/2 medicines, medical equipment,sationationery,santatiory etc	1606	as per required	1606	GGS Pharma, Talwandi sabo	22-06-18
7869	LAW DEPARTMENT	Smart Class Room/ Projector	Integrated system/projector	RUSA grant	87440.36+34560=122000.36	1/1	87440.36+34560=122000.36	Head, Department of Law	30-5-2018
7868	STATISTICS DEPARTMENT	as per bill	as per bill	RUSA	as per bill	as per bill	1,13.085/-	New Gen Office Systems	12/6/2018l
7867	LAW DEPARTMENT	Blade/Drum of Photostat machine	Blade /Drum	Contigency	550/2650	1/1	550+2650=3200/-	Head, Department of Law	11-6-2018
7866	STATISTICS DEPARTMENT	as per bill	as per bill	DST INSPIRE FELLOWSHIP	as per bill	as per bill	8490/-	Komaldeep Kaur	as per bill
7865	STATISTICS DEPARTMENT	as per bill	as per bill	DST INSPIRE FELLOWSHIP	as per bill	as per bill	5876/-	Komaldeep Kaur	as per bill
7864	STATISTICS DEPARTMENT	as per bill	as per bill	RUSA	as per bill	as per bill	a sper bill	Sagar Sales Corporation	as per bill
7863	DISTANCE EDUCATION DEPARTMENT	AMC of Franking machine	AMC of Franking machine	Desktop, laser printer and electronic typewriter maintenance and contract	41667	01	41667	Telnet Services, Chandigarh	18-14-2018
7860	VC OFFICE	imprest bill	Stationery, lock, cell etc.	countigency	as per bill	as per bill	4969	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	12-1-18 to 1-6-18
7859	EXAMINATION	Tea, Sugar, Biscut, Milk	Tea, Sugar, Biscuit, Milk	contingency bill	400, 40, 20, 20, 23	1 kg 500 gms tea, 6 kg sugar, 5pkt goodday 5pkt namkeen biscut, 150 pkt milk	4490	Controller Examination	452/24.05.2018 and 8539/15.06.2018
7858	BANDA SINGH BAHADUR HOSTEL BLOCK C	Newspapers	Newspapers	Contigency Sanitation and misc items	As per bill	As per bill	4204	Smt. Ajit Kaur, Patiala	January 208 to May 2018
7857	BOTANY DEPARTMENT	VGA Cables	VGA Cables for Projectors	Rusa Grant	1300	02	2600	Mr.Singh Enterprises Bathinda	08.06.2018
7856	BOTANY DEPARTMENT	Epson Projectors	EB-536 WI	Rusa Grant	53671.88	02	1,37,400	Mr.Singh Enterprises Bathinda	6.6.2018
7855	EXECUTIVE ENGINEER OFFICE	10W LED wipro	As per bill	AM&R	as per bill	as per bill	896/-	M/s Jaspal singh Govt. Cont. & Engg. Patiala	30.10.2017
7854	EXECUTIVE ENGINEER OFFICE	Wet service of 8.5 ton ductable split type AC and Circuit check up with indoor and outdoor unit complete in working condition of Guru Gobind Singh Bhawan	As per bill	AM&R	as per bill	as per bill	9900/-	Ravi Rafrigeration works, Patiala	02.06.2018
7853	EXECUTIVE ENGINEER OFFICE	wet service of split ac of seminar and class room, Rewiding repair and replacement of baring capacitor etc of outdoor motor of 1.5 ton split AC wit installation at site, Wet service of cassette AC With repair drain pipe and rewiring of eletrical complete	As per bill	AM&R	as per bill	as per bill	8450/-	Patiala Refrigenration & Air condition Engg. Patiala	15.05.2018
7852	EXECUTIVE ENGINEER OFFICE	Complete refilling of refrigeration gas with fix the gas leakage area, vaccum the compressor(bluestar)of 2 ton split AC complete iin working order of exary room, Wet service of Split AC, Replacement of running capestor 50-60 mfd.	As per bill	AM&R	as per bill	as per bill	3650/-	Patiala Refrigenration & Air condition Engg. Patiala	04.05.2018
7851	EXECUTIVE ENGINEER OFFICE	gyser tank SS 25ltr.	As per bill	AM&R	as per bill	as per bill	1984/-	Malhotra cool care, trivani chowk patiala	03.05.2018
7850	EXECUTIVE ENGINEER OFFICE	Service of Air Conditioners	As per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	4075/-	J.V Electrical Works, Bathinda	19.04.2018
7849	EXECUTIVE ENGINEER OFFICE	Service of Air Conditioners	As per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	6950/-	J.V Electrical Works, Bathinda	17.04.2018
7848	EXECUTIVE ENGINEER OFFICE	Repair of 1.5 Ton Split A.C.	As per bill	AM&R GKC, Talwandi Saboo	as per bill	as per bill	5750/-	J.V Electrical Works, Bathinda	11.04.2018
7847	DIRECTOR SPORTS	Honorarium AIU Competition During Rowing	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2ਮੈਂਬਰ	4484-00	Tajinder Singh 2242-00 & Vipan Kamoj 2242-00	13-3-2018 to 17-3-2018
7846	EXECUTIVE ENGINEER OFFICE	Renewal Insurance of Tractor No.PB11R-1585	As per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	as per bill	as per bill	7275/-	The new India Insurance, D.O.-II Opp. Income Tax Office, Leela Bhawan, Patiala	14.06.2018
7845	DIRECTOR SPORTS	Honorarium Inter -Varsity Basketball (M)	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2ਮੈਂਬਰ	2390-00	Dr. Amarpreet Singh 1045-00 & S. Gagandeep Singh 1345-00	Date of competition 6-17 Nov,2017
7844	DIRECTOR SPORTS	Rowing Coaching Camp Coach Honorarium	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1 ਮੈਂਬਰ	10,764-00	vipan Kamboj	5-2-2018 to 28-2-2018
7843	CHEMISTRY DEPARTMENT	Computer with printer & 2KVA UPS	Computer with printer & 2KVA UPS	Equipment U G C SAP 2	As Per Bill Mention	01+ 01	145000/-	Waters ( India ) Private limited Bangalore	31-05-2018
7842	Syndicate Section	legal size paper	as above	Registrar Contingency	230/- ਪ੍ਰਤੀ ਰਿਮ (ਟੈਕਸ ਸਮੇਤ)	40 ਰਿਮ	9200/-	M/s Aggarwal Computer & Stationery Mart, 1340 B Tank, Patiala	as per bill
7841	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.17162-17168 dated 18/6/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		7 bill	146720.00	Mehta Service Centre, Patiala	01/06/2018 to 18/06/2018
7840	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.17162-17168 dated 18/6/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		7 bill	146720.00	Mehta Service Centre, Patiala	01/06/2018 to 18/06/2018
7839	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill no.17125,17169-17173 dated 2/6/18 & 18/6/18	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		6 bill	26083.00	Mehta Service Centre, Patiala	01/06/2018 to 18/06/2018
7838	Centre for Advanced Media Studies (CAMS) DEPARTMENT	Projector	As per bill	RUSA Grant	As per bill	1 bill	139599	New Gen Office Systems, Patiala	7 june, 2018
7837	BASIC AND APPLIED SCIENCES DEPARTMENT	Registration fee		contingency	2000	1	2000	rajnish Kaur JRF	25.1.2018
7836	BANDA SINGH BAHADUR HOSTEL BLOCK A	Newspapers	Bill No.8177 dt.8-6-18, Bill no.8178 dt.08-06-18, Bill No.8179, Dt.08-06-18, Bill No.8180 dt. 08-06-18 & Bill No.8181 Dt.08-06-18	Contigency			6163/-	Smt. Ajit Kaur	Jan,18, Feb,18, Mar,18, Apr,18 & May,18
7835	UNIVERSITY INQUIRY	bill no. 73 dt 5-6-18, bill no 1183 dt 5-6-18, billno 98 dt 22-3-18, bill no 37 dt 23-2-18, bill no 842 dt 31-1-18, bill no 329 dt27-1-18, bill no 1135 dt 24-1-18		Contigency	As per bill	As per bill	Rs. 2073/-	Incharge, University Inquiry and information centre	As per bills
7834	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Soil	Kaali Mitti	Garden	1700 +200	as per bill	1900	Dr Richa Shri	30/12/17
7833	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Gamla	Badi Kishti	Garden	490	03	1670	Dr Richa Shri	30/11/17
7832	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			15596.00	Security-cum-transport officer	Jan. to june 2018
7831	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	1670	Gamla (Badi kishti)	Garden	490	03	1670	Dr Richa Shri	25/12/17
7830	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Compressor	AC Compressor 1.5T Invoice No. GCCC006/2018-19	Appratus and others material	13806	01	13806	Gurjot's 100% cooling Care Centre	01/06/18
7829	PHYSICS DEPARTMENT	Cordless Remote Bell, LED, Resistance, Tube Starter, Refreshment, Copper Wire, Cat Wire, Service Charge, Tonner Refill, Printer Drum, Carterage	As per bill	contigency	295, 100, 140, 1323, 300, 910, 500, 1100	As per bill	295+100+140+1323+300+910+500+1100= 4668/-	HEAD PHYSICS (Imprest)	As per Billls
7828	ECONOMICS DEPARTMENT	printing and binding of final reports	Bill No.67&78	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	7328/-	Dr.Jasdeep singh Toor	11&16-5-2018
7827	ECONOMICS DEPARTMENT	printing and binding of final reports	Bill No.63&64	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	7328/-	Dr.Jasdeep singh Toor	7&9-5-2018
7826	PHYSICS DEPARTMENT	Garbage Bags, Floor Cleaner, Broom, Wiper, Tat, Harpic	1 pkt, 10 bottles, 6 pieces, 1 piece, 10 m, 2 pieces	contigency	160, 45, 80, 150, 60, 75	1 pkt, 10 bottles, 6 pieces, 1 piece, 10 m, 2 pieces	1990/- (Total)	Singla provision and general store	18/06/2018
7825	ECONOMICS DEPARTMENT	printing and binding of final reports	Bill No. 50,52&62	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	9470/-	Dr.Jasdeep singh Toor	16&17-4-2018, 6-5-2018
7824	DIRECTOR SPORTS	Indian Universities (M/W) Teams in World University Games at Taipei ਦੇ ਸਬੰਧ ਵਿੱਚ Fencing ਖਿਡਾਰੀਆਂ ਨੂੰ ਖਰਚੇ ਵਿਰੁੱਧ ਅਦਾਇਗੀ	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	3 ਮੈਂਬਰ	2,98,500-00	Jasseerat Singh- 99,500-00 , Jyotika Dutta -99,500-00 & Arjun 99,500-00	Competition 19-30 Aug,2017 at Taipeit
7823	ECONOMICS DEPARTMENT	As per bill	As per bill	Rural Urban Migration Project Contingencies	As per bill	As per bill	1250	Dr. Sukhwinder Singh, Co-Project Director	18.06.2018
7822	ECONOMICS DEPARTMENT	printing and binding of final reports	Bill No. 50,52,62,63,64,67&78	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	24,126/-	Dr.Jasdeep singh Toor	16&17-4-2018, 6,7,9,11&16-5-2018
7821	EXAMINATION	Franking Machine	Franking Machine	Advance Payment for Furniture and Other necessary things that used in administration of examination Branch	5,00,000/-	1	5,00,000/-	Smt. Kiran (Superintendent Dispatch Section, Examination Branch	18.06.2018
7820	Syndicate Section	Tea Arrangement for mtg. of Academic Council 18.5.2018	As per bill	Registrar Contingency	120/- per person	70 persons	8400/-	M/s Pakwan Caterers, 110, Professor Colony, Patiala	as per bill
7819	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਦਾ ਬਿਲ	ਬਿਜਲੀ ਦਾ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਮਿਤੀ 14-04-2018 ਤੋਂ 14-06-2018 ਤੱਕ	5510/-	ਚੈਕ, ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	15-06-2018
7818	FORENSIC SCIENCE DEPARTMENT	Smart class Room for projector	projector	Rusa Grant (Smart class room)	87440.36+34560	1	122000/-	cheque	5.6.2018
7817	EXECUTIVE ENGINEER OFFICE	50 ltr RO Service Material	As per bill	AM&R (Hostels)	as per bill	as per bill	5190/-	M/s Simar Enterprises sirhind road Patiala	07.06.2018
7816	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	as per bill	Registrar contingency	as per bill	as per bill	4970	Finance Officer PUP	08/05/18 to 18/06/18
7815	EXECUTIVE ENGINEER OFFICE	RO Material (10 Ltr RO)	As per bill	AM&R	as per bill	as per bill	4125/-	M/s Simar Enterprises sirhind road Patiala	01.06.2018
7814	EXECUTIVE ENGINEER OFFICE	RO Material (10 Ltr RO)	As per bill	AM&R	as per bill	as per bill	3100/-	M/s Simar Enterprises sirhind road Patiala	02.06.18
7813	EXECUTIVE ENGINEER OFFICE	RO Material (10 Ltr RO)	As per bill	AM&R	as per bill	as per bill	1900/-	M/s Simar Enterprises sirhind road Patiala	11.05.2018
7812	HISTORY DEPARTMENT	TA.DA,car fair, Room rent,Dipin traders,virk flower houseKrishan caterers,pearl books pvt. Ltd	As Per Bill	South asian history conference	as per bill	as per bill	500008/-	Head History	10-12 November 2017
7811	LEGAL BRANCH	COUNSEL FEE BILL	Bill's dated 4-9-17	LEGAL EXPENSES	3500	2(two bills)	7000(7000 less Income tax @10 % Rs.700/-)6300/-	Advocate Gurdarshan singh dhaliwal	bill's dated 4-9-17
7810	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	advertisement and publicity		04	1813/-	cash paid to jyoti publicity, patiala	June, 2018
7809	LEGAL BRANCH	high court case	01 Case	legal expenses	15000/- -1500/-(10%) income Tax= 13500	01 case	15000/-	Saurav Verma, Advocate	14-05-2018
7808	LEGAL BRANCH	high court cases	02 case	legal expenses	15000/-Per Case	02X15000/-=30000-3000(10%) Income Tax=27000/-	30000/-	Inder Pal Singh Doabia, Advocate	19-06-2018
7807	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਫੋਟੇ ਸਟੇਟ ਮਸੀਨ ਦਾ ਟੋਨਰ ਰੀਫਿੰਲ	ਫੋਟੇ ਸਟੇਟ ਮਸੀਨ ਦਾ ਟੋਨਰ ਰੀਫਿੰਲ	ਕੰਟੀਜੰਸੀ	4995/-	1	4995/-	unique sales corporation	08 -06-2018
7806	DIRECTOR SPORTS	Honorarium	Base Ball (M&W) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	17,940-00 TAX 2060-00	Rajinder Singh 8970-00 & Amarjeet Singh 8970-00	24-10-2017 to 12-11-2017
7805	DIRECTOR SPORTS	Honorarium	AIU Competition Shotting at Jaipur	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 coach	4782-00 Tax 1218-00	Swaranjeet Kaur 2019 & Kuldeep Singh 2691-00	7-12 Feb-2018
7804	PHYSIOTHERAPY DEPARTMENT	Mobile van Repair, Passing	Mobile Van Repair, Passing	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	540/-, 1370/-, 305/-	1	2215	Ajit & Sons Auto Electrical, Patiala, Govt. Of Punjab ( Transport Department) , Sethi Auto Centre, Patiala	6/4/18, 18/5/18 & 24/5/18
7803	SOPHISTICATED INSTRUMENTS CENTRE	Samsung Analog 750 TVL(C.C.T.V. Camera)	As per Bill	Rusa(Campus Development)	Rs. 3900/-	6	27612	M/s. Sahni Traders, Patiala.	12/06/2018
7802	DEAN ACADEMIC AFFAIRS	Dak tickets	Dak tickets	registrar contigency	61783	11 departments	61783	Sub post master punjabi university patiala	22/6/2018
7801	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Telephone Bill	As per bill detail	Contingency 61/2	1415/-	01/05/2018 to 31/05/2018	1415/-	AO (Cash), BSNL, Bathinda	04/06/2018
7800	EXECUTIVE ENGINEER OFFICE	35 HP Motor Repair	As per bill	Water Supply Operation	as per bill	as per bill	5400/-	Friends Electrical & Mechanical work, #40 Gurdwara Neelpur Market, Patiala	04.06.2018
7799	EXECUTIVE ENGINEER OFFICE	25 H.P. Motor Repair	As per bill	Water Supply Operation	as per bill	as per bill	7700/-	Friends Electrical & Mechanical work, #40 Gurdwara Neelpur Market, Patiala	03.06.2018
7798	EXECUTIVE ENGINEER OFFICE	35 HP Motor Repair	As per bill	Water Supply Operation	as per bill	as per bill	7400/-	Friends Electrical & Mechanical work, #40 Gurdwara Neelpur Market, Patiala	02.06.18
7797	EXECUTIVE ENGINEER OFFICE	30 HP motor Repair	As per bill	Water Supply Operation	as per bill	as per bill	7500/-	Friends Electrical & Mechanical work, #40 Gurdwara Neelpur Market, Patiala	01.06.2018
7796	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	As per bill	Major Research Project ICSSR (Equipments)	As Per Bill	3	82500/-	Viki Computech Pvt. Ltd., Leela Bhawan Market, Patiala	15/06/2018
7795	Prof. Satya Bir Singh, Department of Mathematics	Boarding Charges	As per Bill	TA/DA	As per Bill	As per Bill	3698/-	Dr. Satya Bir Singh	19/03/2018
7794	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		49	7115/-	M/s Gracious Books, Patiala	28-5-18
7793	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		28	4802/-	M/s Lokgeet Parkashan, Mohali	26-4-18
7792	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		18	6755/-	M/s Lokgeet Parkashan, Mohali	26-4-18, 3-5-18, 23-5-18
7791	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	misc items	ਮਹਿਮਾਨ ਨਵਾਜੀ	20288	misc	20288	admin officer engg wing	misc
7790	LEGAL BRANCH	COUNSEL FEE BILL	Bill's dated 26-4-18	LEGAL EXPENSES	3500	6(six Bills)	21000(21000 less Income tax @10 % Rs.2100/-)18900/-	Advocate Anil Puri	bill's dated 26-04-18
7789	EXECUTIVE ENGINEER OFFICE	P.V.C insulated tound flexible 2.5mm 2/3 core cable RR make	As per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	7656/-	1 roll (100 meter)	7656+1378(cgst9%+sgst9%) = 9034/-	M/s Bharat Electrical works, patiala	07/06/2018
7788	EXECUTIVE ENGINEER OFFICE	Diesel	Diesel for peter engine	Disposal Work Operation	68.80 pltr	100.47/-	6913/-	M/s Atwal filling station, Patiala	06/06/2018
7787	EXECUTIVE ENGINEER OFFICE	Flexible Pvc Pipe 3/4" Dia	As per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ rampura phul	9.50/- Rft	200 Rft	1900/-	M/s Kesar singh Varinderpal singh, Purani Anaj Mandi, Nabha Gate, Patiala	28/05/2018
7786	EXECUTIVE ENGINEER OFFICE	1"1/2 inchi Gi pipe jindle B-class, 2.5mm submercible cable make (shalimar), flannge and nut bolt and jain, labour charge lifting and labour	As per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ rampura phul	105/-, 271/-, 100/-, 800/-	20Feet, 25Feet, 2NOs., L.S	3775/-	M/s Ralhan Electric Works, Nabha	30/05/2018
7785	EXECUTIVE ENGINEER OFFICE	Flexible Pvc Pipe	As per bill (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ rampura phul	9.50/- Rft	200 Rft	1900/-	M/s Kesar singh Varinderpal singh, Purani Anaj Mandi, Nabha Gate, Patiala	21/05/2018
7784	EXECUTIVE ENGINEER OFFICE	S/e angle bracket set (heavy duty) 36" for water cooler including compressor part installed on stand of c.c sports hostel girls. s/e of erection of copper pipe 1/2" and 1/4" with insulation without any leakage including cutting welding threading at site,	S/e angle bracket set (heavy duty) 36" for water cooler including compressor part installed on stand of c.c sports hostel girls. s/e of erection of copper pipe 1/2" and 1/4" with insulation without any leakage including cutting welding threading at site,	AM&R	1200/-,200/-,600/-,850/-500/-	2Nos., 10Feet, 02,01,02	8791/-	Malhotra cool care, trivani chowk patiala	14/05/2018
7783	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	animals	20760	asperdetail	20760	head	16/5/2017
7779	PLACEMENT CELL	ਦਿਲੀ ਵਿਖੇ ਆੳੁਣ/ਜਾਉਣ ਲਈ ਯੂਨੀਵਰਸਿਟੀ ਵਹੀਕਲ ਦੀ ਪ੍ਰੋਫੈਸਰ ਡਾ. ਮਨਜੀਤ ਸਿੰਘ ਬੰਮਰਾ, ਇਲੈਕਟ੍ਰੋਨਿਕਸ ਐਂਡ ਕਮਿਊਨੀਕੇਸ਼ਨ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿਭਾਗ ਦੁਆਰਾ ਵਰਤੋ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀ	visit at Tamarind, India Habitat Centre, New Delhi	ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਅਧੀਨ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿ	4472/- ਰੁਪਏ	-	4472/- ਰੁਪਏ	ਰਜਿਸਟਰਾਰ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ	-
7778	EXECUTIVE ENGINEER OFFICE	storage water heater (geyser) with cab 35ltr. vertical type with ss tank five star rated 2kw/ISI marked, anchor Bolt hit pin type 4"	multistar/hotstar/kenstar	AM&R (Hostels)	4700/-, 20/-	01, 60	7432/-	M/s Jaspal singh Govt. Cont. & Engg. Patiala	09/02/2018
7777	Vehicle Pass Cell	Imprest	As per bills	Vahan Pass Cell	As per bills	As per bills	3300	As per bills	As per bills
7776	EXECUTIVE ENGINEER OFFICE	gyser tank SS 25ltr. for mai Bhago hostel, geyser Assemble brass 6 hole with gesket, safety value and nut for 25/35ltr. complate in all respect	gyser tank SS 25ltr. for mai Bhago hostel, geyser Assemble brass 6 hole with gesket, safety value and nut for 25/35ltr. complate in all respect	AM&R (Hostels)	1550/-,650/-,700/-,305/-	02,02,02,06	9766/-	M/s Jaspal singh Govt. Cont. & Engg. Patiala	12/01/2018
7775	EXECUTIVE ENGINEER OFFICE	gyser assemly brass 6 hole with gasket safty valve and nut for 25/35 ltr. camplate in all respect, water (gyser) heating element triangular cup /2kw/ISI/230v make theeta/power pack/bajaj	thermostat 11"of gyser 20A/230v ac make-AI/khaitan/enny/control	AM&R (Hostels)	650/-,300/-,100/-	03, 15, 13	9920/-	Malhotra cod care, Trivani chowk, patiala	30/01/2018
7774	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1960/-	As per bill	1960/-	Royal Stationery Mart Gole Punjabi university patiala	Bill no 1232 Date 15/06/2018
7773	UNIVERSITY MAIN LIBRARY	Imprest	Mislanious	Contengency		5	9960	librarian	07-05-2018 to 01-06-2018
7772	EXECUTIVE ENGINEER OFFICE	OBD(20kg),wall care putty(20kg bag)	Berger, J.K.	AM&R Campus	715/-, 385/-, +GST	1nOS., 2bag	1901/-	M/s Shiv Shatki Trading Co.	02/06/2018
7771	EXECUTIVE ENGINEER OFFICE	OBD(20kg),wall care putty(20kg bag), S/e oxford blue paint 1st quality (1Ltr pack)	berger,birla,berger	AM&R Residence	715/-, 385/-, 195/-, +GST	3Nos., 4Bags, 2Ltr	5216/-	M/s Shiv Shatki Trading Co.	01/06/2018
7770	EXECUTIVE ENGINEER OFFICE	kail wood	kail wood	AM&R Residence	1300/- +GST	1.25 Sft.	1917/-	M/s Shiv Shatki Trading Co.	28/05/2018
7769	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency ICMR-SRF Tejinder Kaur	1601/-	As per bill	1601/-	Ms. Tejinder Kaur, Department of Biotechnology, Punjabi University, Patiala	Bill no 1639 Date 08/06/2018
7768	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper (20kg drum), Wall care Putty (20kgs)	Berger, J.K.	AM&R Residence	715/-, 385/-, +GST	3 Nos., 4Nos.	4717/-	M/s Shiv Shatki Trading Co.	24/05/2018
7767	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency ICMR-SRF Tejinder Kaur	1960/-	As per bill	1960/-	Ms. Tejinder Kaur, Department of Biotechnology, Punjabi University, Patiala	Bill no 1618 Date 29/05/2018
7766	EXECUTIVE ENGINEER OFFICE	wonder wood / touch wood (4lt packing)	Nerolac	AM&R Campus	780/- +GST	2 Nos.,	1996/-	M/s Shiv Shatki Trading Co.	04/05/2018
7765	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency ICMR-SRF Tejinder Kaur	1960/-	As per bill	1960/-	Ms. Tejinder Kaur, Department of Biotechnology, Punjabi University, Patiala	Bill no 1581 Date 16/05/2018
7764	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency ICMR-SRF Tejinder Kaur	1780/-	As per bill	1780/-	Ms. Tejinder Kaur, Department of Biotechnology, Punjabi University, Patiala	Bill no 1538 Date 07/05/2018
7763	EXECUTIVE ENGINEER OFFICE	S/e oxford blue paint 1st quality 4ltr pack	Berger	AM&R Residence	780/- +GST	2 Nos.,	1996/-	M/s Shiv Shatki Trading Co.	31/05/2018
7762	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency ICMR-SRF Tejinder Kaur	1950/-	As per bill	1950/-	Ms. Tejinder Kaur, Department of Biotechnology, Punjabi University, Patiala	Bill no. 1523 Date 24/04/2018
7761	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper (20kg drum), Wall care Putty (20kgs), S/e oxford blue paint 1st quality 1ltr pack	Berger, Jk, Berger	AM&R Residence	715/-, 385/-, 195/-, +GST	3Nos., 4Bags, 2Ltr	5216/-	M/s Shiv Shatki Trading Co.	30/05/2018
7760	ECONOMICS DEPARTMENT	As per bill	As per bill	Rural Urbam Migration Project Contingencies	As per bill	As per bill	1800	M/s Chowdhury Electricals and Refrigeration Works, Patiala	12-06-2018
7759	ECONOMICS DEPARTMENT	Anti virus	K7	Rural urban migration project contingencies	500	3	1500	Dr. Sukhwinder Singh, Co-Project Director	12-06-2018
7758	INCHARGE SANITATION	diesel	for tempo	sanitation-1	67.10,69.24	25 litre , 22 litre	1677.50+1523.28=3200.78	Mehta service centre	02-06-2018
7757	INCHARGE SANITATION	diesel	for tractor	sanitation-1	67.10,69.24,	40 litre , 43 litre	2684+2977.32=5661.32/-	Mehta service centre	02-06-2018
7756	DEAN STUDENT WELFARE	Milk, Suger & Tea	As Per Bill	Discrisnary Fund	As per Bill	As per Bill	1946	Dean, Students Welfare, Punjabi University, patiala	30.5.2018
7755	LAW DEPARTMENT	Tea, Biscuit	Tea,Biscuit	Contigency	8/10	195/30	1560/300	Head, Department of Law	05-5-2018
7754	EXECUTIVE ENGINEER OFFICE	drawing sheet, cellofin sheet rolls talie sheet, cello tape ribben rolls, angle pati repar reparing, cutting cylinder repair including welding sharping, two cutting bladge new replacement etc, gear, cutting cylinder repair inclidng welding sharping two c	As per Work (imprest)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	15/-, 6/-, 200/-, 40/-, 56/-, 500/-, 2500/-, 350/-, 2300/-, 350/-,	40Nos., 50Nos., 2Nos., 12Nos., 10Nos., 12Kg, 100Gm, 1Nos., 1Nos., 1Nos., 1Nos.,	1940+1178+3363+3127 = 9608/-	M/s Royal Stationery mart, M/s Nagi Auto industry , M/s Mistri Ram kumar, Patiala	27/03/2018, 29/05/2018, 04/06/2018, 06/06/2018
7753	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	1920/-	As per bill	1920/-	Royal Stationery Mart	12-6-18
7752	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Apparatus & accessories	9944/-	1	9944/-	Puja Science House Patiala	11-6-18
7751	PUBLICATION BUREAU	ਮੈਂਬਰਸ਼ਿਪ ਸਬਕ੍ਰਿਪਸ਼ਨ ਫੀਸ	ਮੈਂਬਰਸ਼ਿਪ ਸਬਕ੍ਰਿਪਸ਼ਨ ਫੀਸ	ਵਿਗਿਆਪਨ, ਪ੍ਰਚਾਰ, ਪ੍ਰਦਰਸ਼ਨੀਆਂ ਅਤੇ ਬੁੱਕ ਸਟਾਲ ਵਿਚੋਂ	9735-00	01	9735-00	ਚੈਕ ਰਾਹੀਂ	14-06-2018
7750	HOSTEL SILVER JUBILEE	news paper bill	news paper bill	contigency	as per bill		3603	Ajit kaur(Agent news paper)	2-5-2018
7749	ECONOMICS DEPARTMENT	Toner	As per bill mention	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	4700/-	Dr.Jasdeep singh Toor	12.6.2018
7748	ECONOMICS DEPARTMENT	wireless presenter	As per bill mention	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	1099/-	Dr.Jasdeep singh Toor	9.6.2018
7747	ECONOMICS DEPARTMENT	Hp external USB DVD Drive	Bill No. GST/17-18/0368	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	1800/-	Dr.Jasdeep singh Toor	4.6.2018
7746	DISTANCE EDUCATION DEPARTMENT	as per bill	curtain for smart class room	RUSA GRANT	as per bill	as per bill	16,031/-	Khanna Handloom, Patiala	03-06-18
7745	DISTANCE EDUCATION DEPARTMENT	as per bill	SMART CLASS ROOM	RUSA GRANT	as per bill	as per bill	1,22,000/-	Sagar Sales Corporation, Patiala	30-05-18
7744	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਪੰਜਾਬੀ ਕਿੱਸਾ ਸਾਹਿਤ ਸੰਦਰਭ ਕੋਸ਼	ਕੋਸ਼ ਦੀ ਟਾਈਪਿੰਗ	DPL	12 ਰੁਪਏ ਪ੍ਰਤੀ ਪੰਨਾ	1	1,16,726	ਡਾ. ਗੁਰਦੇਵ ਸਿੰਘ ਸਿੱਧੂ ਲੇਖਕ	14/6/2018
7743	PUBLICATION BUREAU	ਪੁਸਤਕ ਗਲਪ ਸਿਧਾਂਤ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	64311-00+8154-00	ਚੈਕ ਰਾਹੀਂ	15-11-2017, 06-05-2018
7742	PUBLICATION BUREAU	ਪੁਸਤਕ ਭਾਰਤੀ ਦਰਸ਼ਨ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	18362-00+8660-00	ਚੈਕ ਰਾਹੀਂ	27-05-2017, 23-10-2017
7741	PUBLICATION BUREAU	ਪੁਸਤਕ ਮੀਰਾ ਸ਼ਾਹ ਜਲੰਧਰੀ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	18166-00+3253-00	ਚੈਕ ਰਾਹੀਂ	13-07-2017, 23-10-2017
7740	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hiring for meetings/surveys	Vehicle hiring for meetings/ surveys	NASF project	Rs 1800	1	Rs 1800	Dr. Harprit Kaur	07/06/2018
7739	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1416/-	As per bill	1416/-	M/s puja science house patiala	Bill no239 Date05/06/2018
7738	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	RUSA grant	5806/-	As per bill	5806/-	M/s puja science house patiala	Bill no 248 Date 08/06/2018
7737	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals Dr Balwinder Singh Sooch M.R.P UGC Deptt. Biotechnology P.U.P	2000/-	As per bill	2000/-	Dr Balwinder Singh Sooch UGC M.R.P Deptt. Biotechnology P.U.P	Bill no 26636 Date 02/06/2018
7735	HEALTH CENTRE	1350/ LAB TESTS	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1350.00	AKSH RADIODIAGNOSTIC CENTRE	07/06/2018
7734	LEGAL BRANCH	01 Case Bill	Mrs Reetu , ACJ9Sr. Division) Dabwali Court	legal expenses	3500-350(10%) income Tax=3150/-	01	3500/-	Jagdish Kamboj, Advocate	20-01-2018
7733	LEGAL BRANCH	01 Case Bill	High Court Case	legal expenses	01 caseX 15000/-=15000-1500(10%) Income Tax=13500	01	15000/-	Vikas Meshempuri, Advocate	20-02-2018
7732	LEGAL BRANCH	02 Case Bill	RTI Case Bill	legal expenses	02x5500/-Per Case=11000-1100(10%)Income tax=9900	02 Case	11000/-	BhagwantPal Singh Virk, Advocate	12-05-2018
7731	LEGAL BRANCH	04 Case Bill	Labour Court and Industrial Tribunal, Patiala	legal expenses	04x3500/-Per Case=14000-1400(10%)Income tax=12600	04 Case	14000/-	Anil Sood, Advocate	08-05-2018
7730	LEGAL BRANCH	05 Case Bill	RTI Cases	legal expenses	05x5500/-Per Case=27500-2750(10%)Income tax=24750	05 Case	27500/-	Rohan Mittal, Advocate	11-10-2017
7729	LEGAL BRANCH	08 Bill	RTI Case Bill	legal expenses	08x5500/-Per Case=44000-4400(10%)Income tax=39600	08 Case	44000/-	Vikrant Sharma, Advocate	16-08-2017
7728	DISTANCE EDUCATION DEPARTMENT	Kaspersky Internet Security License	2 yrs Subscription	UGC Project Budget	1599	1	1599	EFulfillment Market Services Pvt. Ltd., Mumbai	13-06-2018
7727	DISTANCE EDUCATION DEPARTMENT	Data Entry	Hiring Services	UGC Project Budget	Rs. 500 per day	8	4000	Gayatri	13-06-2018
7726	DISTANCE EDUCATION DEPARTMENT	Data Entry	Hiring Services	UGC Project Budget	Rs. 500 per day	8	4000	Gurmeet Kaur	13-06-2018
7725	DISTANCE EDUCATION DEPARTMENT	Data Entry	Hiring Services	UGC Project Budget	Rs. 500 per day	8	4000	Manjinder Kaur	13-06-2018
7724	DISTANCE EDUCATION DEPARTMENT	Data Entry	Hiring Services	UGC Project Budget	Rs. 500 per day	8	4000	Lalit Kumar	13-06-2018
7723	DISTANCE EDUCATION DEPARTMENT	Data Entry	Hiring Services	UGC Project Budget	Rs. 500 per day	8	4000	Manpreet Kaur	13-06-2018
7722	DISTANCE EDUCATION DEPARTMENT	Data Collection	Hiring Services	UGC Project Budget	Rs. 1000 per day	5	5000	Gayatri	13-06-2018
7721	DISTANCE EDUCATION DEPARTMENT	Data Collection	Hiring Services	UGC Project Budget	Rs. 1000 per day	5	5000	Gurmeet Kaur	13-06-2018
7720	DISTANCE EDUCATION DEPARTMENT	Data Collection	Hiring Services	UGC Project Budget	Rs. 1000 per day	5	5000	Amandeep Kaur	13
7719	DISTANCE EDUCATION DEPARTMENT	Data Collection	Hiring Services	UGC Project Budget	Rs. 1000 per day	5	5000	Harpreet Kaur	13-06-2018
7718	DISTANCE EDUCATION DEPARTMENT	Data Collection	Hiring Services	UGC Project Budget	Rs. 1000 per day	5	5000	Manjinder Kaur	13-06-2018
7717	DISTANCE EDUCATION DEPARTMENT	Data Collection	Hiring Services	UGC Project Budget	Rs. 1000 per day	5	5000	Jyoti	13-06-2018
7716	DISTANCE EDUCATION DEPARTMENT	Data Collection	Hiring Services	UGC Project Budget	Rs. 1000 per day	5	5000	Lalit Kumar	13-06-2018
7715	DISTANCE EDUCATION DEPARTMENT	Data Collection	Hiring Services	UGC Project Budget	Rs. 1000 per day	5	5000	Manpreet Kaur	13-06-2018
7713	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of Bus No.PB-11 AF-9357	Bill no.IKGAPA1819000524 dated 01-06-2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		1	2885.00	Kalgidhar Automobiles, Patiala	01/06/2018
7712	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill no.17005,17059,17119-17135 dated 2/6/18	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		12 bill	44620.00	Mehta Service Centre, Patiala	16/05/2018 to 31/05/2018
7711	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.17113 to 17116 dated 2/6/18	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		3 bill	92687.00	Mehta Service Centre, Patiala	16/05/2018 to 31/05/2018
7710	EXECUTIVE ENGINEER OFFICE	Flexible Pvc Pipe	As per bill (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	9.50/- Rft	200 Rft	1900/-	M/s Kesar singh Varinderpal singh, Purani Anaj Mandi, Nabha Gate, Patiala	29/05/2018
7709	EXECUTIVE ENGINEER OFFICE	P/F 3" Pipe logut long with flage jindle B-class, P/F 4"mm W/p Cable Submersible (Shalimar) Make, P/F Nut Bolt New 3.1/2 Sat, P/F New Jain 3" inchi, Listing and Lowring	As per bill (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	2700/-, 35/-, 10/-, 10/-, 1000/-	2Nos., 50Feet, 12Nos., 3Nos., 1Job	8300/-	M/s Ralhan Electric Works, Nabha	29/05/2018
7708	EXECUTIVE ENGINEER OFFICE	Repair of 25HP Motor	As per bill (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	1600/-	1 Nos.	1500/-	M/s Ralhan Electric Works, Nabha	29/05/2018
7707	EXECUTIVE ENGINEER OFFICE	Rewinding 2HP Motor, P/F 25 M.F.D Compresser	As per bill (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	1600/-, 160/-	1 Nos., 1Nos.	1660/-	M/s Ralhan Electric Works, Nabha	28/05/2018
7706	EXECUTIVE ENGINEER OFFICE	as per Bill	electrical work	AM&R	as per bill	as per bill	8614/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	01/05/2018
7705	EXECUTIVE ENGINEER OFFICE	as per Bill	electrical work	AM&R	as per bill	as per bill	9440/-	M/s Jaspal singh Govt. Cont. & Engg. Patiala	16/05/2018
7704	EXECUTIVE ENGINEER OFFICE	as per Bill	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	9300/-	M/s Ralhan Electric Works, NABHA	08/04/2018
7703	Yadvindra College of Engineering & Technology, Talwandi Sabo	CR Sheets	CR SHEETS	Contenjency 68/06	60.17/-	58 KGS	4118	GARG IRON AND HARDWARE STORE, TALWANDI SABO	B.No. 1396 dt. 26-03-2018
7702	EXECUTIVE ENGINEER OFFICE	engine oil, m.oil filter	servo, floot gaurd	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	210/-per ltr, 180/-each	8 ltr, 1 Nos.	1860/-	M/s Goyal Motor Store Mansa	30/05/2018
7701	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Imprest bills	627,3929,24,233,936,617,62= 7 bills	contigency			9960/-	Head USBS Talwandi SAbo	26,18,18,16,09,04 May 24/0118
7700	DEAN STUDENT WELFARE	Toner	As Per Bill	contigency	1400	1	1400	M/S G. H. Computer Network, Arya Samaj Road, Patiala	7.6.2018
7699	Yadvindra College of Engineering & Technology, Talwandi Sabo	ECE Department Purchasing	As per Bill Attached	Contenjency 68/06	As Per Bill Attached	As per Bill Attached	320+30+60+60+200+100+60+40+100=970	Dr. Jagtar Singh (Professor) Yadavindra College of Engin. Talwandi Sabo	BNo. 861 Dt. 26-03-2018
7698	UNIVERSITY MAIN LIBRARY	Books		DPL purchase of books and library supply etc	1400/-	2	2800/-	M/s Chetan Singh, Jalandhar	24-3-18
7697	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		20	2590/-	M/s Sapatrishi publication, Chandigarh	21-3-18
7696	UNIVERSITY MAIN LIBRARY	Journals		DPL purchase of books and library supply etc	50	2	1200/-	M/s preet lari trust Chandigarh	8-3-18
7695	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		10	1764/-	M/s Ravi Sahit Parkashan, Amritsar	20-2-18
7694	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		29	5006/-	M/s Ashok book Depot, patiala	26-2-18, 13-3-18
7693	UNIVERSITY MAIN LIBRARY	Books		DPL purchase of books and library supply etc		2	1036/-	M/s Sohan Lall Madaan, Patiala	8-2-18
7692	COMPUTER ENGINEERING DEPARTMENT	Setting of New IOT & SDN lab	As per bills attached	RUSA grant	As per bills attached	As per bills attached	1,90,083/-	M/s Bhasin Agencies, Patiala, M/s. Jaspal Singh Govt.Cont.&Engg.,Patiala, M/s.Kite Commerce, Zirakpur.	31/05/18,01/06/2018,4/06/2018
7691	UNIVERSITY MAIN LIBRARY	Books		DPL purchase of books and library supply etc		20	3325/-	M/s Central book Agency, Patiala	6-2-18, 9-4-18
7690	EXECUTIVE ENGINEER OFFICE	P.V.C. (Gardana Pipe) 1" Dia	Jindal Make	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	26.17 per mtr+18% GST	60 mtr	1860/-	M/s Garg Sanitary store Bathinda	28/05/2018
7689	USIC	As per Bill	As Per Bill	printer cartraj refilling re condcondesing	As Per Bill	As Per Bill	1480/-	supreme computers patiala	04-06-18 bill no-614
7688	EXECUTIVE ENGINEER OFFICE	Diesel, M Oil	Diesel, Servo	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	6596/- per ltr, 220/- per ltr	145.55 ltr, 1 ltr	9820/-	M/s Veer Vansh Petro Talwandi Sabo	15/05/2018
7687	USIC	As per Bill	As Per Bill	printer cartraj refilling re condcondesing	As Per Bill	As Per Bill	1920/-	supreme computers patiala	17-05-18 bill no-611
7686	EXECUTIVE ENGINEER OFFICE	Supply of wooden strips of Rubber wood (partal) of size 2 1/4x 1 1/3long 10'x20=200 Rft, chair wheels of superior quality, steel hinges (long), steel hinges long small	as above	AM&R Campus	26/-Rft,70/-each,250/-each,150/-each,90/-each	200Rft, 05nos. 01nos. 03Nos. 02nos.	6430+Gst 9% 1158= 7588/-	M/s Shiv Shakti trading Co. Patiala	16/05/2018
7685	USIC	As per Bill	As Per Bill	printer cartraj refilling re condcondesing	As Per Bill	As Per Bill	1820/-	supreme computers patiala	14-05-18, bill no-608
7684	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	CSIR Inter national Conf.Dt26-28 Oct	50,000/-	As per bill	50,000/-	Dr Himender Bharti	13-6-18
7683	USIC	As per Bill no 604	As Per Bill	printer cartraj refilling re condcondesing	120/-	As Per Bill	1920/-	supreme computers patiala	09-05-18
7682	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Road tax	Bus no.PB 11 AD 9261 for three month	139/34.3	As per Bill	One bus for three month	15,000 rupee only	Sh.Dharam singh security cum transport officer guru kashi campus talwandi sabo	13-06-2018
7681	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals		3	32004/-	M/s Satish Serial publication, Delhi	23-11-17
7680	VC OFFICE	As per bill	Milk, Sugar, Tea, Sugar cube, Biscuits etc.	Discretionery	as per bill	as per bill	2706+4892+11740=19338	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	1-5-18 to 7-6-18
7679	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	Chemicals	DST Project	As per bill	As per bill	Rs 97,020/-	Scientific Research & Instrument, Sector 17-C, Chandigarh	11-6-2018, Bill No. SRG/0061/2018
7678	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Milk,sugar,tea	Hospitality fund		72pkt,3kg,1/2 kg	1,921/-	Cash paid	Month April,2018
7677	DEAN ACADEMIC AFFAIRS	paper purchased	Paper	Aggarwal Computers	165	30	5544	5544	12.6.2018
7676	DIRECTOR SPORTS	Sports Playing Kit	American Football Players Track Suit	Player Playing Kit	900/- Each Set	32 Pc.	30240/-	Varun Sports, Patiala	Bill No.428 Dt.26-3-2018
7673	BANDA SINGH BAHADUR HOSTEL BLOCK C	Newspapers		Contigency			845/-	SMT. Ajit Kaur	March,2018
7669	DIRECTOR PLANNING AND MONITORING	SUGAR, MILK, TEA, COFFEE, BISCUITS	SUGAR, MILK, TEA, COFFEE, BISCUITS	DISCRETIONERY FUND	Rs. 3989/-	-	Rs. 3989/-	DIRECTOR, PLANNING & MONITORING	06-06-2018
7668	DIRECTOR SPORTS	Diet reg.	Fencing (M/W) Sports Wing 2016-17 Diet.	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	As per Bill	5 Players	134600/-	ਨਿਤਿਸ ਨਵ, ਹਰਪ੍ਰੀਤ ਕੋਰ, ਸਿਮਰਨਜੀਤ ਕੋਰ, ਅਰਜੁਨ, ਖੁਸਕਰਨਜੋਤ ਸਿੰਘ	July, 2016 to March, 2017
7667	EXECUTIVE ENGINEER OFFICE	insurance of tractor no. PB 11 AD 7448 from 27/06/2018 to 26/06/2019	Insurance of Tractor	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	as per bill	as per bill	8293/-	M/s the New India Assurance Co. Ltd, Patiala	24/05/2018
7666	EXECUTIVE ENGINEER OFFICE	as per Bill	Repair of Electronic Choke	AM&R (Hostels)	as per bill	as per bill	1920/-	M/s Singh Electricals	09/05/2018
7665	EXECUTIVE ENGINEER OFFICE	Leathrite of superier Quality BrownColor, Reel 30Nos.	leathrite, reel	AM&R Campus	310/-, 40/- +GST	5mtr, 2nos.	1924/-	M/s Shri Ganesh Trading Co.	03/05/2018
7664	EXECUTIVE ENGINEER OFFICE	1st Class Brick	1st Class Brick	AM&R	4600/- per 1000 Nos. +GST	8000 Nos.	38640/-	M/s Shiv Shatki Trading Co.	26/05/2018
7663	EXECUTIVE ENGINEER OFFICE	Paper Rim Stationery	Paper Rim Stationery	T.A Contingencey	(1)185/- (2) 205/-	A-4=5Rim, A-5=5Rim	1950/-	M/s Royal Stationary Mart, Patiala	25/05/2018
7662	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	White Board 8X4 Ceramic	as per bill	RUSA GRANT	16800+1512(9% GST)+1512(9% GST)=19824	03	19824	Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	11-06-2018
7661	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Smart Class with Lenovo i5 Integrated System	as per bill	RUSA GRANT	122000	01	122000	Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	30-05-18
7660	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemical	chemicals	As Per Bill Mention	4 x 2.5 litre	6495/-	Standard Instruments Corporation Patiala	11-06-2018
7659	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	chemicals	As Per Bill Mention	11x2.5 litre	9865/-	Vivek Scientific Industries Ambala Cantt	06-06-2018
7658	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	chemicals	As Per Bill Mention	16 x 2.5 litre	8458/-	Vivek Scientific Industries Ambala Cantt	05-06-2018
7657	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	chemicals	As Per Bill Mention	14 x 2.5 litre	8364/-	Puja Science House Patiala	05-06-2018
7656	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	chemicals	As Per Bill Mention	10 x 205 litre	8968/-	Puja Science House Patiala	04-06-2018
7655	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Loba Chemicals	chemicals	As Per Bill Mention	01	1982/-	Puja Science House Patiala	21-05-2018
7654	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	guest lecture	40+40=80 two subjects	Manager and guest lecturer expenditure	500/-	80	40000	Manpreet Kaur	Jan-April 2018
7653	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	As per bill attached	Chemicals & Contigency	Rs. 9450/- Only	As per bill attached	Rs. 9450/-Only	Geno Biosciences Pvt. Ltd.	GST/18-19/30 dt. 20.4.2018
7652	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	As per bill attached	Chemicals & Contigency	Rs. 8820/- Only	As per bill attached	Rs. 8820/- Only	Geno Biosciences Pvt. Ltd.	invoice No.GST/18-19/17 dt. 16.4.2018
7651	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	PROJECTOR PRINTER AND SCRENE	4	RUSA GRANT	47900	4	47900	NAVKAR AGENCIES BATHINDA	9-6-2018
7650	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	COMPUTER TABLE AND CHAIRS	12	RUSA GRANT	65136	25	65136	GOYAL STEEL INDUSTRIES BATHINDA	9-6-2018
7649	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	A.C	1	RUSA GRANT	26200	1	26200	BIRHMANI SALES BATHINDA	9-6-2018
7648	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	COMPUTERS	49000	RUSA GRANT	24500	2	49000	NAVKAR AGENCIES BATHINDA	9-6-2018
7647	University College, Chunni Kalan	Stationary & other items	As per Bill	Contingency	As Per Bill	As Per Bill	552+3034+400+1070+888+976+1244+948=9112	Principal University College Chunni Kalan	08.01.18 - 03.05.18
7646	UNIVERSITY COMPUTER CENTRE	Sophos XG-550	Fire Wall/UTM	Rusa Grant	999991	01	999991	M/s OST Electronics PVT. Ltd, Chandigarh	25-05-18
7645	LAW DEPARTMENT	mug,cup platter, bottle	18,12,01	Contigency	175/575/275	18,12,01	525/1150/275	Head, Department of Law	11-6-2018
7644	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਵਿਦਿਆਰਥੀਆਂ ਨੂੰ ਟਿਊਸ਼ਨ ਫੀਸ ਰੀਫੰਡ	ਵਿਦਿਆਰਥੀਆਂ ਨੂੰ ਟਿਊਸ਼ਨ ਫੀਸ ਰੀਫੰਡ	ਪ੍ਰੀਖਿਆ ਫੀਸਾਂ ਦਾ ਰੀਫੰਡ ਅਤੇ ਹੋਰ ਰੀਫੰਡ	ਬਿਲ ਅਨੁਸਾਰ	6 ਵਿਦਿਆਰਥੀ	30860/-	ਚੈਕ ਨਿਮਨ ਲਿਖਤ ਦਰਸਾਏ ਵਿਦਿਆਰਥੀਆ ਦੇ ਨਾਂ ਦੇ ਤਿਆਰ ਕੀਤੇ ਜਾਣ	ਸੈਸ਼ਨ 2016-17
7643	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਪ੍ਰਾਪਰਟੀ ਟੈਕਸ	ਪ੍ਰਾਪਰਟੀ ਟੈਕਸ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	25650/-	ਇਕ ਸਾਲ	25650/-	ਚੈਕ ਕਾਰਜ ਸਾਧਕ ਅਫ਼ਸਰ, ਨਗਰ ਕੌਂਸਲ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਸਾਲ 2018-19
7642	DIRECTOR SPORTS	Football Coaching Camp Food Suppliment	Bill 124 dt 20-1-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Food Supplement 100 per day per Students	As per bills	40,000-00	Tript Foods, Patiala	Camp 1-1-2017 to 20-1-2017
7641	EXECUTIVE ENGINEER OFFICE	Service of 4No. Ac Unit with capacity 1605 ton Each Water coled package Ductable Ac unit of Kala Bhawan at P.U.P (1.) Service/Descate of 66 Ton W.cooled package Ac unit and dectrical system cheek up of 4 No. Ac unit including labour charger. (2.) S&E of	Service of 4No. Ac Unit with capacity 1605 ton Each Water coled package Ductable Ac unit of Kala Bhawan at P.U.P (1.) Service/Descate of 66 Ton W.cooled package Ac unit and dectrical system cheek up of 4 No. Ac unit including labour charger. (2.) S&E of	AM&R	(1.) 8250/- (2.)1950/- (3.) 750/- (4.) 650/- (5.) 250/-	(1.) 4NOs. (2.) 3Nos. (3.) 8 Nos. (4.) 3 Nos. (5.) 4 Nos.	47800/-	M/s Malhotra Cool Care, Patiala	24/05/2018
7640	EXECUTIVE ENGINEER OFFICE	M.S Pipe 1.1/2 Dia, S/e Bus Green Paint 1st Quality (4ltr. pack)	M.s Material, Berger	AM&R Campus	45/-, 780/- (+GST)	18 kg , 1No.	1954/-	M/s Shiv Shakti Trading Co.	23/05/2018
7639	EXECUTIVE ENGINEER OFFICE	P/F Dp switch Anchor	as per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	110/-	18 No.	1980/-	M/s Ralhan Electric Works, Nabha	19/04/2018
7638	EXECUTIVE ENGINEER OFFICE	P.v.c Fiexiable wire.	as per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	7656/-	1 Roll (100 Meter)	7656+1378(CGST 9% +Sgst 9%) = 9034/-	M/s Bharat Electrical works	25/05/2018
7637	EXECUTIVE ENGINEER OFFICE	p/f 3" pipe logut long with flage jindle B-class, p/f 4"mm w/p cable submercible (shalimar) make, p/f Nut Bolt new 3.1/2 sat, p/f New Jain 3" inchi, Listing and Lowring	as per work (pay bill)	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	2700/-, 35/-, 10/-, 10/-, 1000/-	2No., 50 Feet, 12No., 3No., 1 Job	8300/-	M/s Ralhan Electric Works, Nabha	28/05/2018
7636	EXECUTIVE ENGINEER OFFICE	push butten	as per work (pay bill)	lawn nursery landscaping mainteinence and development etc	50/-	30 No.	1500/-	M/s Ralhan Electric Works, Nabha	28/05/2018
7635	EXECUTIVE ENGINEER OFFICE	Ball Caster 50mm	Yesco	AM&R Campus	70/- (+GST)	24No.	1982/-	M/s Shiv Shakti Trading Co.	14/05/2018
7634	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper(20kg drum) wall care putty (20kg bag)	Berger, JK	AM&R Residence	715/-, 385/- +GST	3No., 4No.	4717/-	M/s Shiv Shakti Trading Co.	15/05/2018
7633	HISTORY DEPARTMENT	Smart Class Room	Smart Class with 13 Leno uo processor with infocus IN 226 ist each ino , Short Throw , Projector, Infocus IN 224 i long Throw Profecter	RUSA Grant	as per bill	as per bill	1,40,000/-	Sagar Sales Corporation	30-5-18
7632	SECURITY OFFICE	Imprest	Imprest	contingency			23056	Security Officer, Punjabi University patiala	As per bill
7631	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as per bill	as per bill	Registrar contigency	as per bill	as per bill	1878	Finance Officer, PUP	01/05/18 to 08/06/18
7630	SECURITY OFFICE	Service of Motor cycle	Service of Motor Cycle	contingency	6027	1	6026	Raj Autos	25-5-18
7629	SECURITY OFFICE	Insurance of Motor cycle		contigency	1090	1	1090	The New India Assurance Co. Ltd	5-6-18
7628	SECURITY OFFICE	Motor cycle insurance		contingency	1162	1	1162	The New India Assurance Co. Ltd	5-6-18
7627	TRANSPORT DEPARTMENT	service of transport mainpool vehicle no. PB-11 AQ-5361	bill no. 006/BR/18001036 dated 29-05-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6542.00	Hira Automobiles Ltd. Patiala	29-05-2018
7626	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	bill no.17114-17117 dated 02/06/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		2	63603.00	Mehta Service Centre, Patiala	16/05/2018 to 31/05/2018
7625	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	bill no. 17112-17118 dated 2/6/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		2	53335.00	Mehta Service Centre, Patiala	16/5/2018 to 31/5/2018
7624	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.17120-27 dated 2/6/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		6 bill	94272.00	Mehta Service Centre, Patiala	16/05/2018 to 31/05/2018
7623	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		12	2198/-	M/s Lokgeet parkashan, Mohali	12-3-18
7622	UNIVERSITY COLLEGE, MOONAK	Imprest Bill	As per bill	contingency	550+500+200+1320+980+750+730+980+660+660+985+1000=9315	As per Bill	550+500+200+1320+980+750+730+980+660+660+985+1000=9315/-	As per Bill	4-9-17,11-9-17,13-9-17, 25-9-17, 4-10-17, 12-10-17, 14-10-17, 17-10-17, 23-10-17, 27-10-17, 06-11-17, 6-11-17
7621	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		1	7880/-	M/s Ashok Book Depot, Patiala	28-2-18, 23-3-18
7620	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		5	3080/-	M/s Rawat Book Centre, panchkula	23-2-18
7618	FORENSIC SCIENCE DEPARTMENT	Helium Gas Refilling in 47 Lwc Cyl.	1 cyl gas	Chemical & Glassware	11564/-	1	11564/- Bill No. 8423	cheque	24.5.2018
7617	LEGAL BRANCH	Imprest Bill	Affidavit Attested and Rim	legal expenses	3300	14 Bill	3300	Assistant Registrar, Legal Cell	11-06-2018
7616	GEOGRAPHY DEPARTMENT	Smart Class with Lenovo i5 Integrated System with Infocus IN226 short throw projector	Smart Class with Lenovo i5 Integrated System with Infocus IN226 short throw projector	RUSA GRANT	1,22,000/-	01	1,22,000/-	Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	25.05.2018
7615	LEGAL BRANCH	Invoice No 397	Right Door Lever (B0392651)	legal expenses	1236+111.24(CGST)9%+111.24(SGST)9%=1458.48	01	1458.00	Sagar Sales Corporation, Patiala	04-01-2018
7614	LEGAL BRANCH	Invoice No 397	Right Door Lever (B0392651)	legal expenses	1236+111.24(CGST)9%+111.24(SGST)9%=1458.48	01	1148.00	Sagar Sales Corporation, Patiala	04-01-2018
7613	GURMAT GYAN ONLINE STUDY CENTRE	ਕਿਤਾਬਾਂ	As per bil detail	ਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਆਡਿਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਆਦਿ ਦੀ ਮੁਰੰਮਤ (ਪੰਨਾ 87/6)	As per bill detail	As per bill detail	941.50+200=1141-50	Gracious Books	19/1/2018
7612	COMMERCE DEPARTMENT	Canon Scanner LIDE 120	As per Bill No. NG/18-19/0088 dt. 04/06/2018	RUSA GRANT 01	As per Bill	01	4190/-	New Gen Office System, Opp Post Office, Sheranwala Gate, Patiala	04/06/2018
7611	COMMERCE DEPARTMENT	Vivitek DX-255 DLP Projector, Wall Mount Screen 6'x4' Instalock make : Winger, CellingMount Kit & Cable With Labour	As per Bill No. 711 Dated 30/05/2018	RUSA GRANT 01	As per Bill	03	1,29,282/-	Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	30/05/2018
7610	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	UPS Batteries Bill	as per bill	MOOCS	as per bill	1 Bill	4860	S.S. Electrical's, Patiala	08-06-2018
7609	COMMERCE DEPARTMENT	Almirah	As per Bill No. 34 Dated 28/05/2018	RUSA GRANT 01	As per Bill	02	14928/-	M/s Modern Steel Works, Old Sabzi Mandi, Patiala	28/05/2018
7608	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	newspapers		111/4 books,newspaper			Rs 3014/_	sukhdev singh talwandi sabo	01/05/2018 -01/06/2018
7607	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	daily issue register		111/3 Library Supplies	Rs 1550 /_	one	Rs 1550/_	Central Book Agency Pta	28/05/2018
7606	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	vivitex dx 255, dlp projector, wall mount screen, instalock make winger, ceiling mount kit & cables with labour	projector	rusa grant 01	86188	01	86188	Sagar Sales Corporation	28-05-2018
7605	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Desktop Computer,logitech kbd + mouse, logitech w/l presenter, apc ups, hp mouse usb	computer accesories	rusa grant 01	53800	02	53800	Laxmi Enterprises	28-05-2018
7604	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	pharmacy council fees	phaemacy council fees	apparatus	150000	fees	150000	pharmacy council of india new delhi	8/6/2018
7603	PUBLIC ADMINISTRATION DEPARTMENT	Ricoh MP-2014 A-3 Size Digital Copier with Platen & Ricoh SP 111 SU (Print/scan/Copy)	As per bill No. 701/ 28-5-2018	Rusa Grant	As per bill	As per bill	59944	Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala-147001	28-5-2018
7602	PUBLIC ADMINISTRATION DEPARTMENT	Lenovo Desktop & UPS	As per bill/invoice No.TCE/17-18/0457 & TCE/17-18/0458	Rusa Grant	As per bills	As per bills	3,38,000+20,000	The Computer Empire. Shop No. 19, Leela Bhawan Market, Patiala	29-5-18
7601	PUBLIC ADMINISTRATION DEPARTMENT	Smart Class Room & Projector	As per bill	Rusa Grant	As per bill	As per bill	114500+25500	Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala-147001	Bill No.702/28-5-18, Bill No.703/28-5-18
7600	MATHEMATICS DEPARTMENT	As per Bill	As per Bill	Contingency (JRF)	As per Bill	As per Bill	2950	Jasbir Kaur	19/3/18, 11/12/17
7599	MATHEMATICS DEPARTMENT	As per Bill	As per Bill	Contingency (JRF)	As per Bill	As per Bill	4155	Jasbir Kaur	21/2/18, 21/2/18, 22/2/18
7598	MATHEMATICS DEPARTMENT	As per Bill	As per Bill	Contingency (JRF)	As per Bill	As per Bill	4831	Jasbir Kaur	11/1/18, 9/2/18, 12/2/18
7597	MATHEMATICS DEPARTMENT	As per Bill	As per Bill	Contingency (JRF)	As per Bill	As per Bill	4615	Jasbir Kaur	19/9/17, 6/10/17, 8/12/17
7596	MATHEMATICS DEPARTMENT	As per Bill	As per Bill	Contingency (JRF)	As per Bill	As per Bill	1460	Jasbir Kaur	02/06/17, 13/07/2017, 30/8/17, 13/9/17
7595	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	assignment and test	assignments	MBA CC Course (i) Personal Contact Programme	Rate 10/- per Copy	As per 14 bills	Rs. 5200/- and Deduction 1550/-	Faculty Members (SMS PUP)	May, 2108
7594	Empanelled Training Institution (NSS)	723048	Balance grant deposit to Ministry of Youth Affairs and Sports (2017-18)	Sikhlayee Coursan da ayojan	nil	nil	723048	The pay and Accounts Office (Sports); Shastri Bhawan, New Delhi	nil
7593	DIRECTOR SPORTS	Tug of War Camp Coach Honorarium	ਮਾਨ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1 ਮੈਂਬਰ	3985-00 TAX 1015-00	Parmjit Shamra 3985-00 Tax 1015-00	Camp 2-1-2018 to 11-1-2018
7592	DIRECTOR SPORTS	Tug of War (M&W) Coaching Camp Diet Money	Bill No. 19 & 21 dt 1-2-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	1,61,000-00	Kiranjit Kaur, Opp PUP	Camp 2-1-2018 to 12-1-2018
7591	DIRECTOR SPORTS	Fancing AIU Competition Honorarium	Bill Payment	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	26900-00 TAX 3100-00	Fencing Officals	Competition 22-3-2018 to 24-3-2018
7590	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	2596	asperdetail	2596	konicascientific	23/2/18
7589	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	1601	asperdetail	1601	konicascientific	22/2/18
7588	COMPUTER ENGINEERING DEPARTMENT	Purchase of AC under Rusa Grant	As per bills attached	RUSA grant	1,24,500/-	As per bills attached	1,24,500/-	Ms/. Great wave inc., Patiala	29/05/2018
7587	COMPUTER ENGINEERING DEPARTMENT	UPS repair under Rusa Grant	As per bills attached	RUSA grant	48,500/-	As per bills attached	48,500/-	M/s. Puri Enterprises, Patiala	30/05/2018
7586	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	asperbill	chemcal	1715	asperdetail	1715	konicascientific	21/2/18
7585	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	asperbill	chemcal	1780	asperdetail	1780	konicascientific	6/2/18
7584	EXAMINATION	gum bot,cutter big,black skatch,sta.pad,stap.ink,emt.bagg,emt.bag,sutli,emt.bag,	Dispatch For Ouestion Paper	furniture imprest and other things required for the conduct of examination	55,30,20,25,20,9.45,6.30,40,6.30,	1,6,5,2,1,600,200,30kg,200	55+180=235,100+50+20=170,5670+1260=6930,1200,1260	Assistant Registrar Confidential Punjabi university Patiala	28/4/18,28/4/18,1/5/18,1/5/18,21/5/18
7583	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	AS PER BILL	as per bill	MOOCs	as per bill	as per bill	4800	Director, EMRC, PUP	5.6.2018
7582	SOPHISTICATED INSTRUMENTS CENTRE	As per Bill	-----	Contingency	Rs. 850, Rs.1800, Rs.1545, Rs. 600, Rs. 80, Rs. 1800, Rs. 1550	As per Bill	Rs.8225/-	Prof. Incharge Sophisticated Instruments Centre	2/01/2018, 9/02/2018, 12/2/2018, 22/2/2018, 12/3/2018, 20/4/2018, 1/5/2018
7581	DEAN STUDENT WELFARE	Security Refund	Research Schollar Flat Security	Tution Fees Refund & Other Refund	1000	1	1000	Sh. Harjinder Singh, SRF, Punjabi Deptt., Punjabi University, Patiala	14.5.2018
7580	DEAN RESEARCH	STATIONARY ITEMS	as per bill	REGISTRAR CONTIGENCY			1830	KAMAL BOOK CENTRE	30-05-2018
7579	YOUTH WELFARE	NewsPaper Bill	NewsPaper Bill	akhbar rasale Cable T.V. da Kiraya	1652	as per bill	1652	shrimati ajit kaur (agent newspaper patiala)	as per Bill
7578	YOUTH WELFARE	NewsPaper Bill	NewsPaper Bill	news paper and t.v. cable bill	2599	as per bill	2599	shrimati ajit kaur (agent newspaper patiala)	as per Bill
7577	UNIVERSITY MAIN LIBRARY	Journals, newspaper and magazines	Journals	Subscription of periodicals		3, 1	13550/-	M/s Central News Agency private limited, New Delhi	14-5-18
7576	UNIVERSITY MAIN LIBRARY	Journals, newspaper and magazines	Newspaper	Subscription of periodicals			7695/-	M/s Smt Ajit Kaur, (agent newspaper Patiala)	7-5-18
7573	UNIVERSITY MAIN LIBRARY	Journals, newspaper and magazines	Newspaper	Subscription of periodicals		31, 11, 11	3202/-	M/s Smt Ajit Kaur, Agent Newspaper, Patiala	7-5-18
7571	UNIVERSITY MAIN LIBRARY	Journals, newspaper and magazines	Journals	Subscription of periodicals		4	1,02,406/-	M/s Central News Agency private limited, New Delhi	14-5-18
7570	HISTORY DEPARTMENT	1525	Typing, Printouts,Spiral Binding, Photo Stat, Rim, Pens, Fevi Cool	ICHR Study cum Travel grant	as per bill	1	1525	Khleel Khan	30.03.2018
7567	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Stationary, Grocery, Crockery, Computer Accessories,	Stationary, Grocery, Crockery, Computer Accessories,	Imperest	7049	68	7049	Ashoka Provision Store, Unique Enterprises, Shivom Computers, Bawa Ro Services, Royal Stationary Mart, Anand Electrical Works,	15-05-2018,24-04-2018,24-04-2018,04-04-2018,09-04-2018,06-02-2018,06-01-2018,05-05-2017,30-01-2018
7566	RTI CELL	Imprest	Purchase of A4 Rim and Fulscape Paper	Contingency	197 and 152	10 Rim	1923	Professor Incharge RTI Cell	Bill No. 21, Dated 11-04-2018
7565	DEAN ACADEMIC AFFAIRS	Milk,Tea, Sugar,biscuit	Milk,Tea, Sugar,biscuit	Imprest Bill	3920		3920	Cash	05/06/2018
7564	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	69.19	70 Lit.	4843.30	Mehta Service Center	02/06/2018
7563	HEALTH CENTRE	1937.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1937.00	punjab enterprises	06/06/2018
7562	DIRECTOR SPORTS	Fencing (W) Coaching Camp Diet Money & Coach Honorarium	Bill NO. 05 dt 25-5-2018 & Vocher	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	45,727-00 & Tax 773-00	15,000-00 Kuldeep Singh, Hostal No.7, Players & Coach	1-2-2018 to 15-2-2018
7561	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	1947/-	As per bill	1947/-	Puja Science House Patiala	31-5-18
7560	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Animal/Living organisms purchase	9990/-	As per bill	9990/-	Puja Science House Patiala	5-6-18
7559	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	chemical	chemical	3951	asperdetail	3951	konicascientific	24/11/17
7558	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	saral tds	as per bill	computerization of diff branches,website,developement,hosting,networking,purchase of software and maintainence	4868	1	4868	relyon softech ltd	31-01-2018
7557	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance	Advance Dr.Onkar Singh	advance	30,000/-	advance	30,000/-	Dr.Onkar Singh	6-6-18
7556	GURMAT GYAN ONLINE STUDY CENTRE	ਵੈਬਸਾਈਟ ਦੇ ਬਿਲ ਸਬੰਧੀ	As per bil detail	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿੱਤ ਸੇਵਾਫਲ, ਆਡਿਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ (ਪੰਨਾ 87/7)	As per bill detail	As per bill detail	40,000/-	Webstar Technologies	04/06/2018
7555	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	electricity bill	as per bill	MOOCS	as per bill	1 Bill	40607	Registrar Punjabi University Patiala	6-6-2018
7553	HEALTH CENTRE	1344/LAB ITEMS	as per the bill	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1344.00	PUJA SCIENCE HOUSE, PATIALA	28/05/2018
7552	HEALTH CENTRE	1829/BULB FOR AUTO ANALYSER	as per the bill	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1829.00	KONICA SCIENTIFIC HOUSE	25/05/2018
7551	HEALTH CENTRE	1947/PM KIT	as per the bill	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1947.00	KONICA SCIENTIFIC HOUSE	21/05/2018
7550	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	VGA CABLE,LOCK,STEAL RACK LAN CABLE,RUBBER STAMPS,ANTIVIRUS SUGER CUBES		imprest	5000		5000	MECHANICAL ENGG DEPARTMENT	4/5/18 TO 31/5/18
7549	DIRECTOR SPORTS	ਸਪੋਰਟਸ ਕਿੱਟ	ਟੇਬਲ ਟੇਨਿਸ ਕਿੱਟ (ਪੁਰਸ ਅਤੇ ਮਹਿਲਾ)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per University Approve rate	As per Bill	15015/-	Varun Sports, Patiala	Bill No.413 Dt.19-3-2018
7548	DIRECTOR SPORTS	Honorarium official & Selection Committee Member	Asthmatics Inter College	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	46327-00 Tax 5673-00	Officials payments	dt 28-30/11/2016
7547	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		4	1452/-	M/s Aditya book company, patiala	16-3-18
7546	EXECUTIVE ENGINEER OFFICE	R.O Material 50LPH system	As per bill	ਲਾਇਬਰੇਰੀ ਦੇ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫਰਨੀਸੀਗ	as per bill	as per bill	9300/-	M/s Simar Enterprises,sirhind road patiala	08.05.2018
7545	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R	as per bill	as per bill	1715/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	05.05.18
7544	DEAN ACADEMIC AFFAIRS	REPAIR OF PC	MOTHER BOARD REPAIR,CHANGE MAIN CHIP & BIOS UPDATE WITH SERVICES WITH INSTALATION CHAGRES	COMPUTERIZATION OF DIFFERENT DEPTT.	1400	1	1400	STAR INFOTECH, S.NO.262, DASHMESH NAGAR,RAJPURA	08/05/2018
7543	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R	as per bill	as per bill	5635/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	25.04.18
7542	EXAMINATION	P.P. Bags	22"X32", 19"X21", 15"X18", 12"X15"	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	5.90,3.85, 3.10, 2.40	15000, 6012, 4020, 2173	1,52,602/-	Chhabra	31-05-2018
7541	EXECUTIVE ENGINEER OFFICE	10 ltr RO material	As per bill	AM&R	as per bill	as per bill	4275/-	M/s Simar Enterprises	06.05.2018
7540	EXECUTIVE ENGINEER OFFICE	tractor shade superior quality water proof cloth carly side in stiching, superior quality raxin sheet & back cover in stiichy	As per bill	ਟਰੈਕਟਰ ਵਾਈਬਰੇਟਰ ਮਿਕਸਚਰ ਹੈਡਸਾਅ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਰਣ	as per bill	as per bill	1770/-	M/s Shiv shakti trading co. back side 2 no division patiala	17.05.18
7539	EXECUTIVE ENGINEER OFFICE	1-0 x ford blue paint (20 ltr) ist quality (Asian/Berger/nerolac)	As per bill	AM&R Campus	as per bill	as per bill	4574/-	sh	16.05.2018
7538	EXECUTIVE ENGINEER OFFICE	Supply of wooden strips of Rubber wood (partal) of size 2 1/4x 1 1/3laug 10'x20=200 etc.., chair wheels , superior quality, steel hinges (heavy), steel hings (long), steel hinges (long)(small)	As per bill	AM&R Campus	as per bill	as per bill	7588/-	M/s Shiv shakti trading co. back side 2 no division patiala	16.05.2018
7537	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Part time payment	Part time payment	Faculty of deans	4497/-	1	4497/-	Sukhwinder Chand Peon	5-6-18
7536	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Part time payment	Part time payment	Faculty of deans	8999/-	1	8999/-	Rajesh Kumar Sr. Asstt.	5-6-18
7535	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਪ੍ਰਕਾਸ਼ਨਾਵਾਂ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2000 ਕਾਪੀਆਂ	48590-00	ਚੈਕ ਰਾਹੀਂ	05-03-2018
7534	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਬਾਲ ਵਿਸ਼ਵਕੋਸ਼ ਦੇ ਚਿੱਤਰਾਂ ਦੀ ਅਦਾਇਗੀ	ਚਿੱਤਰ	ਬਾਲ ਵਿਸ਼ਵਕੋਸ਼ ਦੀ ਤਿਆਰੀ ਵਿੱਚੋਂ	30	175	5250	ਨਿਰਮਲ ਸਿੰਘ ਅਰਬਨ ਅਸਟੇਟ, ਪਟਿਆਲਾ 9915438970	05-06-2018
7533	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals Dr Balwinder Singh Sooch M.R.P UGC Deptt. Biotechnology P.U.P	99626/-	As per bill	99626/-	M/s Standard instruments Corporation Patiala	Bill no7734 Date 29/05/2018
7532	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency Dr Balwinder Singh Sooch M.R .P UGC Deptt . Biotechnology p.u.p	1950/-	As per bill	1950/-	Dr Balwinder Singh Sooch UGC M.R.P Deptt. Biotechnology P.U.P	Bill no1689 Date 30/05/2018
7531	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency Dr Balwinder Singh Sooch M.R .P UGC Deptt . Biotechnology p.u.p	1935/-	As per bill	1935/-	Dr Balwinder Singh Sooch UGC M.R.P Deptt. Biotechnology P.U.P	Bill no 3926 Date 22/05/2018
7530	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency Dr Balwinder Singh Sooch M.R .P UGC Deptt . Biotechnology p.u.p	1900/-	As per bill	1900/-	Dr Balwinder Singh Sooch UGC M.R.P Deptt. Biotechnology P.U.P	Bill no 2050 Date 22/05/2018
7529	EXAMINATION	imprest bill	Stationery, toll tax and other	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per bill	as per bill	61796/-	A.R. Secrecy, PUP	2-12-17 to 1-3-18
7528	CHEMISTRY DEPARTMENT	Fright Charges	Refling cylinder For Hillium Gas	Contingency	As Per Bill Mention	03	1000/-	Prof & Head Deptt Of chemistry Pbi Uni Patiala	09-04-2018
7527	HEALTH CENTRE	1800/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1800.00	friends medicos, patiala	04/06/2018
7526	Punjabi University Campus, Maur, Bathinda	as per bill	as per bill	Contingency	as per bill	as per bill	3201	as per bill	05.06.2018
7525	SECURITY OFFICE	Boom Barrier repair	Repair	ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਪ੍ਰਬੰਧਾਂ ਲਈ ਠੇਕੇਦਾਰ ਨੂੰ ਅਦਾਇਗੀ	16874	1	16874	Radhey Electricals KL-140, Kavi Nagar, Ghaziabad	15-5-18
7524	DEAN RESEARCH	Book Scanner	Book Scanner	UGC Rrant	546610	2 set	1290000 with GST	Innotech Digital Solutions P. Ltd.	18-04-2018
7523	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	UPS ZEBRONICS 66VA, PROJECTOR SCREEN	AS PER BILL	RUSA	4800	2	4800	MECHANICAL ENGG DEPARTMENT	28/05/2018
7522	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	CASIO LED PROJECTER XGA (SJV1)	AS PER BILL	RUSA	97024	2	97024	MECHANICAL ENGG DEPARTMENT	30/05/2018
7521	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	DESKTOP COMPUTER	AS PER BILL	RUSA	34500	1 PC	34500	MECHANICAL ENGG DEPARTMENT	28/05/2018
7520	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	KEYBOARD OR MOUSE		CONTEGENCY	1900	2	1900	MECHANICAL ENGG DEPARTMENT	30/05/2018
7519	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	INTERNET SECURITY QUICK HEAL		CONTEGENCY	1610		1900	MECHANICAL ENGG DEPARTMENT	31/05/2018
7518	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	KEYBOARD OR MOUSE		CONTEGENCY	1900	2	1900	MECHANICAL ENGG DEPARTMENT	30/05/2018
7517	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.229 dt.4-6-18	As per bill	Glassware	9027/-	As per bill	9027/-	Puja Science House Patiala	4-6-18
7516	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Entomological Pin	Entomological Pin	Research Scholar Contingent Grant	9969/-	As per bill	9969/-	Puja Science House Patiala	30-5-18
7515	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 377 dt. 29-5-18	As per bill	Repair of Instrument	1300/-	As per bill	1300/-	Kaushal Refrigeration & Air conditioning Works	29-5-18
7514	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no. 374 dt. 22-5-17	As per bill	Repair of Instrument	1200/-	As per bill	1200/-	Kaushal Refrigeration & Air conditioning Works	22-5-18
7513	CHEMISTRY DEPARTMENT	Imprest	Imprest	Contingency	As Per Bill Mention	12	3000/-	Prof & Head Deptt Of chemistry Pbi Uni Patiala	16-05-2018
7512	CHEMISTRY DEPARTMENT	RO, System Repair	Filters	Contingency	As Per Bill	05	1520/-	A.K. Enterprises Patiala	24-05-2018
7511	CHEMISTRY DEPARTMENT	Chemicals	Chemicals & Others Items	chemicals	As Per Bill Mention	134	3711/-	Vivek Scientific Industries Ambala Cantt	23-04-2018
7510	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Chemicals & Others Items	Chemical	As Per Bill Mention	24+2+100+3	413+1068+581=2062/-	Puja Science House Patiala	15-03-2018
7509	CHEMISTRY DEPARTMENT	Stop Watch	Electronic Racer	Contingency	As Per Bill Mention	06	2832/-	Puja Science House Patiala	20-04-2018
7508	EXECUTIVE ENGINEER OFFICE	Sodium hypochlorite solution for water treatment purpose	As per bill	Water Supply Operation	as per bill	as per bill	9500/-	M/s Aastha Enterprises, C-79, Focal Point, Patiala	17.05.2018
7507	CHEMISTRY DEPARTMENT	Appratus	Test Tube, Round Bottam, Conical Flask	Appratus & Equipments	As Per Bill Mention	160	7999/-	Vivek Scientific Industries Ambala Cantt	20-04-2018
7506	EXECUTIVE ENGINEER OFFICE	Reaper blade	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	as per bill	as per bill	1925/-	M/s Kesar singh Varinderpal singh, Purani Anaj Mandi, Nabha Gate, Patiala	21.05.2018
7505	EXECUTIVE ENGINEER OFFICE	Reaper blade	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	as per bill	as per bill	1925/-	M/s Kesar Singh	21.05.2018
7504	EXECUTIVE ENGINEER OFFICE	Flexible Pvc Pipe	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	as per bill	as per bill	1900/-	M/s Kesar singh Varinderpal singh, Purani Anaj Mandi, Nabha Gate, Patiala	21.05.2018
7503	EXECUTIVE ENGINEER OFFICE	Flexible Pvc Pipe	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	as per bill	as per bill	1900/-	M/s Kesar singh Varinderpal singh, Purani Anaj Mandi, Nabha Gate, Patiala	16.05.2018
7502	EXECUTIVE ENGINEER OFFICE	Piston, Saleev, Piston Ring	As per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	as per bill	as per bill	9988/-	M/s Sodhi Machinery Store Seal Road, Bahadurgarh, Patiala	15.05.2018
7501	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	chemicals	As Per Bill Mention	03	1075+251=1326/-	Vivek Scientific Industries Ambala Cantt	19-04-2018
7500	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	chemicals	As Per Bill Mention	13	5437/-	Puja Science House Patiala	19-04-2018
7499	CHEMISTRY DEPARTMENT	Tube Set	Philips	Contingency	As Per Bill Mention	03	1062/-	Ram Singh & Co. Patiala	18-04-2018
7498	CHEMISTRY DEPARTMENT	Philips Tube Fitting	Philips	Contingency	As Per Bill Mention	04	1274/-	Ram Singh & Co. Patiala	17-04-2018
7497	ECONOMICS DEPARTMENT	printing and binding	as per bill	contingencies Employment in Non-farm sector in Punjab: The determinents, problems and perspects	as per bill	as per bill	4000	Dr. Anupama, Principal Investigator	02-06-2018
7496	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	chemicals	As Per Bill Mention	01	3210/-	Puja Science House Patiala	14-05-2018
7495	ECONOMICS DEPARTMENT	printing and binding	as per bill	contingencies Employment in Non-farm sector in Punjab: The determinents, problems and perspects	as per bill	as per bill	4000	Dr. Anupama, Principal Investigator	01-06-2018
7494	ECONOMICS DEPARTMENT	printing and binding	as per bill	contingencies Employment in Non-farm sector in Punjab: The determinents, problems and perspects	as per bill	as per bill	4000	Dr. Anupama, Principal Investigator	01-06-2018
7493	ECONOMICS DEPARTMENT	printing and binding	as per bill	contingencies Employment in Non-farm sector in Punjab: The determinents, problems and perspects	as per bill	as per bill	3000	Dr. Anupama, Principal Investigator	01-06-2018
7492	ECONOMICS DEPARTMENT	Printing and Binding	as per bill	Contingencies of the Project entitled Employment in non-farm sector in Punjab: The Determinants Problems and Prospects	as per bill	as per bill	3000	Dr. Anupama, Principal Investigator	02-06-2018
7491	PUBLICATION BUREAU	ਇੰਪਰੈਸਟ	ਨੱਥੀ ਰਸੀਦਾਂ	ਮੋਬਾਈਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	2890-00	01	2890-00	ਚੈਕ ਰਾਹੀਂ	04-06-2018
7490	UNIVERSITY MAIN LIBRARY	Books	Books	Books and journals UGC/M.R.Project/Computer Science Dr. Chandan Singh	£57.50	1	4196/-	M/s Aditya book company, Patiala	25-5-18
7489	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	MOOCS	as per bill	1 Bill	5352	Mehta Service Centre	04-06-2018
7488	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Insurance Bill	as per bill	maintenance of Vehicle	as per bill	1 Bill	12683	The New India Assurance Company Limited	4-6-2018
7487	HEALTH CENTRE	3119/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	3119.00	mehta service station,patiala	02/06/2018
7486	HEALTH CENTRE	1798/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1798.00	mehta service station,patiala	02/06/2018
7485	CHEMISTRY DEPARTMENT	Chemicals	TCI Chemicals	chemicals	As Per Bill Mention	02	6384/-	Klorofil Scientific Chandigarh	09-04-2018
7484	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	chemicals	As Per Bill Mention	03	3180/-	Puja Science House Patiala	17-03-2018
7483	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	chemicals	As Per Bill Mention	10	4293/-	Puja Science House Patiala	05-03-2018
7482	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical	As Per Bill Mention	01 x 2.5 litre	1505/-	Puja Science House Patiala	24-01-2018
7481	CHEMISTRY DEPARTMENT	Chemicals	Sd Fine Chemical	chemicals	As Per Bill Mention	01	2877/-	Puja Science House Patiala	18-12-2017
7480	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	66.60	81 lit	5394.60	Mehta Service Center	16/05/2018
7479	EDUCATION & COMMUNITY SERVICE DEPARTMENT	pendrive	as per bill	contigency	as per bill	as per bill	2000	Head, Department of Education	14-5-2018
7478	EDUCATION & COMMUNITY SERVICE DEPARTMENT	crockery	as per bill	contigency	as per bill	as per bill	1512	Head, Department of Education	14-5-2018
7477	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	contigency	as per bill	as per bill	1470	Head, Department of Education	6-5-2018
7476	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers & Magazines	Newspapers & Magazines	PTI, Newspapers, Magazines, Budget Mad Chande	As a Per MRP Rates.	Two Months	6806	Shri. Mati. Ajeet Kaur (Ajent Newspaper, Patiala) House No. 44, Shekpura, Near Punjabi University, Patiala	1-4-2018 to 31-5-2018
7475	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Diesel	diesel	contigency	68.58	14.59	1000	M/s Baba Jogipeer Filling Station Ralla, Mansa	24518
7474	Yadvindra College of Engineering & Technology, Talwandi Sabo	Flex	Flex 16 x 8	Contenjency 68/06	8/-	One	1024/-	Preet Cards, Khanda Chowk, Talwandi Sabo	BNo. 192 Dt. 17-04-2018
7473	Yadvindra College of Engineering & Technology, Talwandi Sabo	Repair & Purchase	LCD Repair & one VGA Cable Purchase	Contenjency 68/06	As Per Bill Attached	As per Bill Attached	600+1000=1600/-	Kingdom Computer's, Talwandi Sabo	BNo. 603 Dt. 25-04-2018, BNo. 609 Dt. 26-04-2018
7472	Yadvindra College of Engineering & Technology, Talwandi Sabo	Printer Repair	Tonner Refill & Repair	Contenjency 68/06	As Per Bill Attached	As per Bill Attached	650/-	Dashmesh Computers, Talwandi Sabo	B.No. 437 Dt. 07-05-2018
7471	Yadvindra College of Engineering & Technology, Talwandi Sabo	ਸਫਾਈ ਦਾ ਸਮਾਨ	As per Bill Attached	Contenjency 68/06	As Per Bill Attached	As per Bill Attached	1260/-	Jinda Variety Store, Main Bazaar, Talwandi Sabo	BNo. 235 Dt. 07-05-2018
7470	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Accustrips etc,	DST Project	As per bill	6 boxes	Rs 4500/-	Dr. Puneetpal Singh	Bill no. 4054, 15-5-2018, Malhotra Chemist, UE-I, Patiala
7469	SANSKRIT & PALI DEPARTMENT	A4 size paper rim & Yellow envelop FS	A4 size paper rim & Yellow envelop FS	10000	195	2	195	Head, Dept. of Sanskrit & Pali	31.5.18
7468	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout, stationary,Pen drive	as per bills	UGC JRF contigency of Jasvir Kaur	as per bills		10351	Jasvir Kaur	July 2017 to May 2018
7467	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	94,441.13 RUPEES ONLY	GARG OIL STORE RORI ROAD, TALWANDI SABO	31-05-2018
7466	CIVIL ENGINEERING DEPARTMENT	Imprest Bill	as per bills	contingency			4770	Incharge,Civil Engg.	01/06/2008
7465	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	01-06-2018
7464	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (i) Personal Contact Programme	Rs. 500/- Per Lecutre	09 Members	Rs. 12,791 and Deduction Rs. 3709/-	Faculty Members (SMS PUP)	May, 2108
7463	HISTORY DEPARTMENT	Capital Stationery-6 Bill, Gurmat Pakashan-4 Bill	Typing, Printouts,Spiral Binding, Photo Stat, Rim, Pencils, Pens,Stick files, Tape role, CD cover , Marker, clear bag, Register, stapler, Stapler pen, Punch machine, Books.	ICSSR Fellowship	as per bill	as per bill	15112/-	Arshdeep Kaur	6-2-17,31-3-17,14-5-17,5-8-17,9-8-17,11-8-17,25-8-17,7-9-17,3-10-17,9-11-17.
7462	BASIC AND APPLIED SCIENCES DEPARTMENT	1.5 TON SPLIT ACs FOR COMMUNICATION SKILLS LAB	1.5 TON SPLIT ACs FOR COMMUNICATION SKILLS LAB	RUSA	AS PER BILL	02	74600	MS/ GURJOT ENTERPRISES	25.05.18
7461	EXECUTIVE ENGINEER OFFICE	Bajri/ Creshur	As per bill	AM&R Talwandi Sabo	as per bill	as per bill	6300/-	M/s Sidhu Trading Co. Talwandi Saboo`	2.5.18
7460	EXECUTIVE ENGINEER OFFICE	Pipe and water supply items	As per bill	AM&R Talwandi Sabo	as per bill	as per bill	7682/-	M/s Aggarwal Paints Bathinda	25.04.18
7459	EXECUTIVE ENGINEER OFFICE	sand	As per bill	AM&R Talwandi Sabo	as per bill	as per bill	5750/-	M/s sidhu trading co. Talwandi saboo	19.04.18
7458	EXECUTIVE ENGINEER OFFICE	CI D-joint 4"dia, P.V.C Tee 4"x 3" dia , P.v.c Socket 4" dia P.v.c brass etc...	As per bill	AM&R Talwandi Sabo	as per bill	as per bill	1995/-	M/s Ganpati Salas Talwandi saboo	11.04.18
7457	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/-	2 ਮਹਿਨੇ	60,000 - 6000= 54000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 01-02-2018 ਤੋਂ ਮਿਤੀ 28-02-2018 ਤੱਕ ਅਤੇ ਮਿਤੀ 01-03-2018 ਤੋਂ 31-03-2018 ਤੱਕ
7456	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	Electric goods, Sanitation, Stationery ect.	ਬਿਲ ਅਨੁਸਾਰ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	2500/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਂਸਥਾ, ਮਾਲੇਰ ਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,	ਬਿਲਾਂ ਅਨੁਸਾਰ
7455	COMPUTER ENGINEERING DEPARTMENT	Miscellaneous purchase under imprest	As per bills attached	contingency	As per bills attached	As per bills attached	4,855/-	Head, Department of Computer Engineering	As per different bills attached
7454	DIRECTOR SPORTS	Advance	2015 -2016 ਦਾ ਸਾਲਾਨਾ ਇਨਾਮ ਵੰਡ ਸਮਾਰੋੋਹ ਸਬੰਧੀ ।	ਵਿਸ਼ੇਸ਼ ਖਿਡਾਰੀਆਂ ਅਤੇ ਮੈਡਲ ਜਿੱਤਣ ਵਾਲਿਆਂ ਨੂੰ ਨਕਦ ਇਨਾਮ ਦੀ ਅਦਾਇਗੀ	As per Bill	--	70,000-00	Dr. Gurdeep Kaur Director Sports	ਮਿਤੀ 3/6/2018
7453	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 BA-5161	Bill No. Taxb8-04977 date 10/05/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			10037.00	Em Pee Motors Ltd. Patiala	10/05/2018
7452	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AH-0955	Bill No. Taxb8-05090 date 12/05/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			21878.00	Em Pee Motors Ltd. Patiala	12/05/2018
7451	TRANSPORT DEPARTMENT	Tyre/Tube for Exam's vehicle no. PB-11 AK-4361	Bill no. 665 dated 12/05/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			11384.00	Punjab Tyres, Patiala	12/05/2018
7450	DIRECTOR SPORTS	2015-16 ਦਾ ਸਾਲਾਨਾ ਖੇਡ ਇਨਾਮ ਵੰਡ ਸਮਾਰੋਹ	ADVANCE	ਵਿਸ਼ੇਸ਼ ਖਿਡਾਰੀਆਂ ਅਤੇ ਮੈਡਲ ਜਿੱਤਣ ਵਾਲਿਆਂ ਨੂੰ ਨਕਦ ਇਨਾਮ ਦੇਣ ਸਬੰਧੀ	AS PER RULES	AS PER RECORD	1,94,52,800/-	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ ਰੰਧਾਵਾ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	3-6-2018
7449	VC OFFICE	As per bill	Milk, sugar, tea, biscuits, etc.	Discretionery	as per bill	as per bill	3027+2520=5547	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	03-04-18 to 30-4-18
7448	SANSKRIT & PALI DEPARTMENT	HP Printer 1007 Printer repair & service	HP Printer 1007 Printer repair & service	10000	750	1	750	Head, Deptt. of Sanskrit & Pali	30.5.2018
7447	Punjabi University Regional Centre for Information Technology and Management, Mohali	UPS 7KVA	Repair Ups	Contingency	10200+CGST 918+SGST 918 =12036	01	12036	M/s Saarthak Systems,Plot no 23,Industrial Area Phase -9,Mohali	18-05-18
7446	SANSKRIT & PALI DEPARTMENT	Repair & service of HP 1020 printer & catraige refling	Repair & service of HP 1020 printer & catraige refling	10000	900	1	900	Head, Dept. of Sanskrit & Pali	30.5.2018
7445	SANSKRIT & PALI DEPARTMENT	wire installation charges RJ 45 converter & cliping	For Internet	10000	200	1	200	Head, Dept. of Sanskrit & Pali	11.5.2018
7444	Punjabi University Regional Centre for Information Technology and Management, Mohali	Smart Class Room	Iterative white Board,wall hanging machine,Smart V30 Projector,wall mounted arm ,white board+IGST Output tax	RUSA GRANT	25000+60500+27000+1932+1500+23568	05+IGST Output tax	139500	M/s Next Generation computers,Sco 419-20,Ist Floor 35 c,Chandigarh	21-05-18
7443	Punjabi University Regional Centre for Information Technology and Management, Mohali	imprest Bill	imprest Bill, Bill No 648/RCITM, Dated:23-05-18	Contingency	850+3350+255+400+950+1800+403+460+230+390+370	1-11 Bills	9458	Head, Regional Centre Phase -7, Mohali	27-12-17 to 04-05-18
7442	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	radiator and fan for bus no. PB 11 AH 9008	AS PER BILL	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	4,800.00 RUPEES ONLY	GURJINDER SINGH	23-05-2018
7441	Yadvindra College of Engineering & Technology, Talwandi Sabo	Bulk SMS	SMS for Admission	Contenjency 68/06	11.8/Paisa	6,77,967	80,000/-	Smart Solutions, S.C.F 113 Top Floor , Sector-65, Mohali	BNo. 116 Dt. 22-05-2018
7440	HOSTEL MAI BHAGGO	regarding repair of RO(BILL NO-885 Date 26-5-2018	As per bill	ALL HOSTELS ANNULA REPAIR AND MANTINANCE	691/-Rs	as per bill,	691/-Rs	CHANDIGARH SANITATIONS WALIA,ENCLAVE,	26-5-2018
7439	HOSTEL MAI BHAGGO	regarding repair of RO(Invoice No,G/000327 Date 28-5-2018	As per bill	ALL HOSTELS ANNULA REPAIR AND MANTINANCE	12281/-Rs	as per bill,	12281/-Rs	MS, KOUNDAL WATER TREATMENT SERVICE,	28-5-2018
7438	HOSTEL MAI BHAGGO	regarding repair of RO(Invoice No,G/000313 Date 26-5-2018	As per bill	campus all hostels years repair and mantinance	79650/-RS	as per bill	79650/-RS	MS, KOUNDAL WATER TREATMENT SERVICE,	26-5-2018
7437	COMPUTER ENGINEERING DEPARTMENT	Purchase of UPS Batteries	As per bills attached	RUSA grant	1850/-	38	70,300/-	M/s. Ramesh Batteries, Lower Mall, Patiala	15/05/2018
7436	COMPUTER ENGINEERING DEPARTMENT	Repair of Old Computers	As per bills attached	RUSA grant	89,900/-	As per bills attached	89,900/-	G.H. Computer Networks, Patiala	24/05/2018
7435	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.218 dt.29-5-18	As per bill	Contingency	1947/-	As per bill	1947/-	Puja Science House Patiala	29-5-18
7434	DIRECTOR SPORTS	Badminton Shuttle Cock	AS-2 Yonex	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	25 Box	35000/-	Janta Sports, Patiala	Bill NO.9856 Dt.22-12-2017
7433	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Ethanol	Ethanol	Research Scholar Contingent Grant	9440/-as per Bill	As per bill	9440/-	Puja Science House Patiala	28-5-18
7432	PUNJABI DEPARTMENT	Sheesham Wooden Office Chairs	As per bill No. 5466 dated 30.05.2018	RUSA Grant	2350/- per chair	As per bill No. 5466 dated 30.05.2018	24958	Bhasin Agencies Dharapura Bazar Patiala	30.05.2018
7431	YOUTH WELFARE	bus (PB11 AP 3010) de use lai expences	as per bills/receipt	vahical di sambh sambhal te petrol lai	12363	as per bill	12363	transport department, PUP	06-03-2018
7430	Sri Guru Tegh Bahadur National Integration Chair	Printing of Book	Payment for Book of Cultural Diversity and National Integration in India	contingency	21047	150	21047	Bal Printers Near Focal Point, Ekta Nagar Colony, Patiala and Kakkar Computer, Namdar Khan Road, Patiala	1-3-2018
7429	HEALTH CENTRE	1864/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1864.00	KESHO RAM N SONS	29/05/2018
7428	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਪੁਸਤਕ ਅਨੁਵਾਦ	ਇੱਕ ਸਾਂਸਦ ਦੀ ਭੂਮਿਕਾ ਅਨੁਵਾਦਕ ਕਿਤਾਬ ਦੀ 25 ਪ੍ਰਤੀਸ਼ਤ ਅਦਾਇਗੀ	ਡੀ ਪੀ ਐਲ ਪੁਸਤਕ ਰਸਾਲਿਆਂ ਦੀ ਤਿਆਰੀ	350 ਪ੍ਰਤੀ 1000 ਸ਼ਬਦ	1 ਕਿਤਾਬ	5503	ਦਰਸ਼ਨ ਸਿੰਘ ਆਸ਼ਟ	30-05-18
7427	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਇੰਪਰੈਸਟ	ਇੰਪਰੈਸਟ	DPL	2000	ਨਿੱਲ	2000	Heod of DPD	30-05-18
7426	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਪੁਸਤਕ ਅਨੁਵਾਦ	ਬਰਲਿਨ ਦੀ ਦੀਵਾਰ ਪੁਸਤਕ ਦਾ ਹਿੰਦੀ ਤੋਂ ਪੰਜਾਬੀ ਅਨੁਵਾਦ ਦੀ ਟਾਂਈਪਿੰਗ ਅਦਾਇਗੀ	ਡੀ ਪੀ ਐਲ ਪੁਸਤਕ ਰਸਾਲਿਆਂ ਦੀ ਤਿਆਰੀ	14 ਰੁਪੲੇ ਪ੍ਰਤੀ ਪੰਨਾ	1 ਕਿਤਾਬ	4340	ਆਰ. ਐਸ. ਲਿਬਰੇਟ	30-05-18
7425	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਲਿਪੀਅੰਤਰਨ	ਕਿਤਾਬ ਦਾ ਲਿਪੀਅੰਤਰਨ	ਡੀ ਪੀ ਐਲ ਪੁਸਤਕ ਰਸਾਲਿਆਂ ਦੀ ਤਿਆਰੀ	100 ਰੁਪਏ ਪ੍ਰਤੀ 1000 ਸ਼ਬਦ	1 ਕਿਤਾਬ	8209	ਨੂਰ ਮੁਹੰਮਦ ਨੂਰ	30-05-18
7424	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਸੰਪਾਦਨਾ	ਸੰਪਾਦਨਾ	ਡੀ ਪੀ ਐਲ ਪੁਸਤਕ ਰਸਾਲਿਆਂ ਦੀ ਤਿਆਰੀ	200 ਰੁਪਏ ਪ੍ਰਤੀ 1000 ਸ਼ਬਦ	1 ਕਿਤਾਬ	40,477	ਨੂਰ ਮੁਹੰਮਦ ਨੂਰ	30-05-18
7423	PUBLICATION BUREAU	ਇੰਪਰੈਸਟ	ਨੱਥੀ ਰਸੀਦਾਂ	ਡੀ.ਪੀ.ਐਲ. ਕੰਟੀਜੈਂਸੀ	3855-00	01	3855-00	ਚੈਕ ਰਾਹੀਂ	30-05-2018
7422	DEAN COLLEGES	Sugar,tea, dry Milk, sugar cubes, coffee,biscuit	As above	College Development council 9(3) page 27	2206/-	As per bill	2206/-	Dean college development council	As per bill
7421	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery for practical		contingency for practical			25749.39	easy day ,more, travel charge slip,etc	1-1-18 to15-4-18
7420	EXECUTIVE ENGINEER OFFICE	Repair of Mobile	Repair of Mobile phone	EPABX	2600/-	1	2600/-	Emm ess enterprises	21.02.12
7419	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Newspaper, periodicals	purchases of books periodicals of library of IAS			7,498/-	Smt. Ajit Kaur, agent newspaper, patiala	April, 2018
7418	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Newspaper, periodicals	purchases of books periodicals of library of IAS			7,335/-	Smt. Ajit Kaur, agent newspaper, patiala	March, 2018
7417	HEALTH CENTRE	1540/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1540.00	sehgal pharmas,patiala	28/05/2018
7416	DIRECTOR SPORTS	Sports Playing Kit	Kortball(Men/Women)Kit and Track Suit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	22890/-	Varun Sports, Patiala	Bill No.395 Dt.5-3-2018
7415	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Imprest	as per bill	Registrar contingency	as per bill	as per bill	4921	Finance Officer PUP	1/05/2018 to 28/05/2018
7414	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance	Advance	advance	20,000/-	advance	20,000/-	Dr Onkar Singh	29-5-18
7413	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & magzine	Newspaper & magzine	Purchase of newspaper & magzine	9243	4 bills	9243	Rakesh news agency	31-3-2018,30-4-2018
7412	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	RUSA grant	134144/-	As per bill	134144/-	M/s sagar sales corporation patiala	invoice no. 686 Date 23/05/2018
7411	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1000/-	As per bill	1000/-	Head of Dapartment biotechnology punjabi university patiala	Imprest Bill Date 28/04 /2018
7410	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਪਰੈਸਟ	ਸਟੇਸਨਰੀ	ਕੰਟੀਜੰਸੀ	120,800,550,1225,1135,1260,400,150,150	9	5790/-	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	29 - 05-2018
7409	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.	M/s Ashoka Provision Store ,Gole Market Shop No 2 Punjabi University Patiala. Bill No. 408 Date 2.05.2018	Discretionary Fund	Rs. 5,538-00	1+1+1+1+1+1	Rs. 5,538-00	Registrar Office	28.05.2018
7408	EXECUTIVE ENGINEER OFFICE	Computer Material	As per bill	AM&R (Hostels)	as per bill	as per bill	2490/-	M/s G.H. Computer Networks, Arya samaj Road, Patiala	16.5.18
7407	EXECUTIVE ENGINEER OFFICE	Computer Material	As per bill	AM&R (Hostels)	as per bill	as per bill	9475/-	M/s G.H.Computer Networks, arya samaj road, patiala	16.5.18
7406	EXECUTIVE ENGINEER OFFICE	RO Material	As per bill	AM&R (Hostels)	as per bill	as per bill	7250/-	M/s Simar Enterprises	12.5.18
7405	EXECUTIVE ENGINEER OFFICE	RO material Purchased in Ambedkar hostel	As per bill	AM&R (Hostels)	as per bill	as per bill	9300/-	M/s Simar Enterprises	09.05.18
7404	EXECUTIVE ENGINEER OFFICE	Microprocessor (Replacement) Motel (PENDENT SINGLE PHASE) part nO AC 151401916TP for 8.5 ton ductable split Type AC of main library	As per bill	AM&R	as per bill	as per bill	9735/-	Advance Enterprises, plot No 731, Indl area, phase-II, Ram Darbar chandigarh	13.04.18
7403	EXECUTIVE ENGINEER OFFICE	Replacement of copper of 1.5 ton split AC including labour and Tor fro, Complete refilling of refrigeranat gas with fix the gas leak area if any, nitrogen flushing, vaccum of compressor of is 1.5 ton split AC, Wet service of split AC with indoor and outd	As per bill	AM&R	as per bill	as per bill	9617	Malhotra cool care, trivani chowk patiala	18.4.18
7402	EXECUTIVE ENGINEER OFFICE	Replacement of AC to DC Converter (PCB) of Water cooler with inbuilt Ro80 FSS of Construction wing	As per bill	AM&R	as per bill	as per bill	1593/-	Malhotra cool care, trivani chowk patiala	09.04.18
7401	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	Guest Lecture	MBA CC Course (i) Personal Contact Programme	Rs. 500/- Per Lecutre	14 Members	Payable Amount=Rs. 42,897/- and Deduction Rs. 11,588/-	Faculty Members (SMS PUP)	May, 2108
7400	EXECUTIVE ENGINEER OFFICE	Replacement of AC to DC converter (PCB) of water cooler with inbuilt RO 80FSS of Reference library,Replacement of Boosterpum p of water cooler with inbuilt RO 80 FSS ( Reverse osmosis) Make Kemflo/Croumplus	As per bill	AM&R	as per bill	as per bill	4248/-	Malhotra cod care, Trivani chowk, patiala	6.3.18
7399	EXECUTIVE ENGINEER OFFICE	Rewiding of ceiling fan, Rewiding of exaust fan, repair of Bearing sheet	As per bill	AM&R (Hostels)	as per bill	as per bill	9540/-	M/s Singh electricals patiala	9.5.18
7398	EXECUTIVE ENGINEER OFFICE	Rewiding of Ceiling fan, rewiding of exaust fan, Repair of bearing sheet	As per bill	AM&R (Hostels)	as per bill	as per bill	9830/-	M/s Singh electricals patiala	2.5.18
7397	EXECUTIVE ENGINEER OFFICE	Rewiding of ceiling fan, rewiding of water cooler motor, Repair of bearing sheet	As per bill	AM&R (Hostels)	as per bill	as per bill	6850/-	M/s Singh electricals patiala	23.4.18
7396	EXECUTIVE ENGINEER OFFICE	Rewiding of ceiling fan Repair of bearing Sheet	As per bill	AM&R (Hostels)	as per bill	as per bill	7060/-	M/s Singh electricals patiala	10.4.18
7395	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Smart Class Room Equipments	Projectors, Interactive Board etc.	RUSA	1,40,000/-	02 Projectors, 01 Smart Class Integrated System	1,40,000/-	Sagar Sales Corporation, Patiala	Bill No. 697 Dated 25-5-2018
7394	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Telephone Bill	As per bill detail	Contingency Education Departmen t, PURC, Bathinda 61/2	1415/-	as per bill detail	1415/-	Head, Department of Education, Pbi. Uni. Regional Centre, Bathinda	22/05/2018
7393	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਲਾਇਬਰੇਰੀ ਅਤੇ ਵਿਦਿਆਰਥੀ ਸਕਿਉਰਟੀ ਦੇ ਰਿਫੰਡ	14 ਵਿਦਿਆਰਥੀ	ਪ੍ਰੀਖਿਆਂ ਫਸਿਾਂ ਅਤੇ ਹੋਰ ਰਿਫੰਡ	1050/-	14	14,700/-	ਕੰਟੀਜੈਂਸੀ ਬਿੱਲ ਅਨੁਸਾਰ	ਸੈਸ਼ਨ 2016-17
7392	REGISTRAR OFFICE	Printer Card Repair and USB Socket of Establishment Branch (A-6)	Printer Card Repair and USB Socket of Establishment Branch (A-6)	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 700-00	01	Rs. 700-00	Unique Enterprises, Shop No. 3, Mir Kundla Road, Sirhindi Bazar, Patiala.	20-04-2018
7391	Centre for Advanced Media Studies (CAMS) DEPARTMENT	bill of newspaper/magazine	as per bill	contengency	bill jan 2018 to march 2018		8244/-	Smt. Ajit Kaur, News paper Agent patiala	bill jan 2018 to march 2018
7390	DISTANCE EDUCATION DEPARTMENT	hiring of photostate machine per page total bill	hiring of photostate machine per page total bill	Printing and stationary	0.30	40023+25408	Rs. 19629/-	Supreme Computers, Patiala	08-08-2017
7389	DISTANCE EDUCATION DEPARTMENT	hiring of photostate machine per page total bill	hiring of photostate machine per page total bill	Printing and stationary	0.30	376135	Rs. 112840/-	Supreme Computers, Patiala	29-08-2017
7388	HEALTH CENTRE	1198.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1198.00	jagdambay medical traders,patiala	26/05/2018
7387	ADDITIONAL PROVOST GIRLS	advance	r.o. repair	campus de sare hostels di slana sab sbal te muramat	80000	1	80000	advance money	25-5-18
7386	CHEMISTRY DEPARTMENT	Multi Plug Power & Fresh Air Fan	Multi Plug Power & Fresh Air Fan	Contingency	As Per Bill Mention	02+1	1652/-	Ram Singh & Co. Patiala	05-05-2018
7385	CHEMISTRY DEPARTMENT	Papar	A4 & Ligal Size	Contingency	As Per Bill Mention	10 Ream	1825/-	Royal Staionery Mart Patiala	10-05-2018
7384	CHEMISTRY DEPARTMENT	Toner	Rifill Toner	Contingency	As Per Bill Mention	01	3647/-	Sagar Sales Corporation Patiala	09-05-2018
7383	CHEMISTRY DEPARTMENT	Chemicals & Others Items	JSGW	chemicals	As Per Bill Mention	22	9649/-	Puja Science House Patiala	07-05-2018
7382	LIBRARY & INFORMATION SCIENCE DEPARTMENT	COMPUTER	as per bill	Punjabi University	as per bill	as per bill	3,00,000	Laxmi Enterprises, Patiala	Bill No 568 Dated 25-5-18
7381	CHEMISTRY DEPARTMENT	Chemicals & Others Items	JSGW	Chemicals & Others Lab Items	As Per Bill Mention	15	4238/-	Puja Science House Patiala	03-05-2018
7380	CHEMISTRY DEPARTMENT	Chemicals & Others Items	JSGW	Chemicals & Others Lab Items	As Per Bill Mention	12	9870/-	Puja Science House Patiala	02-05-2018
7379	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Chemicals & Others Items	Chemicals & Others Lab Items	As Per Bill Mention	08	2053/-	Puja Science House Patiala	24-04-2018
7378	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Chemicals & Others Items	chemicals	As Per Bill Mention	10	1770/-	Puja Science House Patiala	24-04-2018
7377	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Smart Class Room	as per bill	Punjabi University	as per bill	as per bill	1,40,000	Sager Sales Corportation, Patiala	Bill No 696 Dated 25-5-18
7376	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Loba Chemicals	Chemicals	As Per Bill Mention	01	3682/-	Vivek Scientific Industries Ambala Cantt	20-04-2018
7375	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Sigma Aldrich	chemicals	As Per Bill Mention	01	6093/-	S & G Lab Supplies Chandigarh	21-04-2018
7374	CHEMISTRY DEPARTMENT	Appratus	Appratus	Appratus & Equipments	As Per Bill Mention	11	9478/-	Vivek Scientific Industries Ambala Cantt	20-04-2018
7373	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Loba Chemicals	Chemicals	As Per Bill Mention	11	8005/-	Vivek Scientific Industries Ambala Cantt	20-04-2018
7372	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Loba Chemicals	chemicals	As Per Bill Mention	04	6896/-	Vivek Scientific Industries Ambala Cantt	19-04-2018
7371	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Loba Chemicals	Chemicals	As Per Bill Mention	12	7071/-	Vivek Scientific Industries Ambala Cantt	19-04-2018
7370	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Loba Chemicals	Chemicals	As Per Bill Mention	12	7714/-	Puja Science House Patiala	19-04-2018
7369	CHEMISTRY DEPARTMENT	Equipments	JSGW	Appratus & Equipments	As Per Bill Mention	65	9438/-	Puja Science House Patiala	17-04-2018
7368	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Chemicals & Others Items	Chemicals	As Per Bill Mention	30	9187/-	Puja Science House Patiala	16-04-2018
7367	CHEMISTRY DEPARTMENT	Chemicals	Avra Chemical	Chemical	As Per Bill Mention	01	2006 /-	Mahaveer Scientific Corporation Chandigarh	09-04-2018
7366	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Items	Chemicals & Others Lab Items	Chemicals & Others Lab Items	As Per Bill Mention	1 x 100	1770/-	Puja Science House Patiala	07-02-2018
7365	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Sigma Aldrich	Chemical	As Per Bill Mention	01	5101/-	S & G Lab Supplies Chandigarh	26-03-2018
7364	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Loba Chemicals	Chemical	As Per Bill Mention	08	9127/-	Puja Science House Patiala	12-02-2018
7363	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Loba Chemicals	Chemical	As Per Bill Mention	07	5858/-	Puja Science House Patiala	17-01-2018
7362	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Sd Fine Chemical	chemicals	As Per Bill Mention	07	3212/-	Puja Science House Patiala	22-12-2017
7361	Internal Quality Assurance Cell	Screen Wall Mount	Screen Wall Mount	RUSA	3750	01	3750	New Gen Office Systems	21/05/2018
7360	LEGAL BRANCH	o2 Bill RTI Cases	RTI Cases	legal expenses	5500/-per case	02x5500/-= 11000-1100(10% income tax)=9900/-	11000/-	Surajpreet Singh kang	07-04-2018
7359	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Smart Class Room Accessory	as per bill	Rusa Grant			1,40,000/-	Sagar Sales Corporation	25-5-2018
7358	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission notice	kendri dakhla cell........................hor sambathat kharche	--	--	792540	M/s Speedways Advertising, Chandigarh	published on 20-5-18
7357	PUBLIC RELATION OFFICE	Publication of Advertisement	e-tender notice	Vigiapan	--	--	33415	M/s Speedways Advertising, Chandigarh	published on 15-5-18
7356	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission notice	kendri dakhla cell........................hor sambathat kharche	--	--	404082	M/s Speedways Advertising, Chandigarh	published on 25-4-18
7355	Internal Quality Assurance Cell	2 UPS Enter, Computer Printer laserjet	HP Laserjet and UPS	RUSA	9950, 1400	1, 2	12750	Shivom Computers	22.5.2018
7354	EXECUTIVE ENGINEER OFFICE	Exide Batteries	As per Bill	operation of DG set	As per Bill	As per Bill	22,200/-	M/s shree ganesh Battery house, Bathinda	16.05.18
7353	EXECUTIVE ENGINEER OFFICE	M.S.Angle, bolt 3 inch, welding rod etc...	As per Bill	conduct of exam	As per Bill	As per Bill	9972/-	M/s Shiv Shakti Trading Co	28.04.17
7351	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency ICMR-SRF Tejinder Kaur	2360/-	As per bill	2360/-	M/s Essence Life Sciences, Chandigarh	Bill no 000020 Date 04/05/2018
7350	EXECUTIVE ENGINEER OFFICE	for 20 H.P motor (Sewerage Pump)	As per Bill	Disposal Work Operation	As per Bill	One only	8587/-	M/s Shri Ganesh trading co., Patiala`	26.04.18
7349	EXECUTIVE ENGINEER OFFICE	Sodium hypochlorite solution for water treatment purpose	As per Bill	Water Supply Operation	As per Bill	As per Bill	9000/-	M/s Shri Ganesh trading co., Patiala`	04.04.18
7348	EXECUTIVE ENGINEER OFFICE	Supply of drinking water coolr 150/150ltr. with 150 ltr storage capacity and 150 ltr cooling capacity & full stainless steel body, Eco frindly type. Adjustable cold water thermostate sturdy. Compresor with overlord protection working on 230 voltas 50 Hz.	As per Bill	ਰੂਸਾ ਗ੍ਰਾਂਟ ਵਿੱਚੋ	As per Bill	As per Bill	52000/-	M/s H.J Enterprises, 28 Bharpur Garden, Patiala	16.05.18
7347	RTI CELL	Imprest	Bill No. 008, 05-04-2018	Contingency	197	09	1985	Professor Incharge RTI Cell	05-04-2018
7346	ECONOMICS DEPARTMENT	Typing	Bill No. 524	Contigency UGC(Project:“Employment in Rural Non-Farm Sector in Punjab: The Determinants, Problems and Prospects”.	As per bill mention	As per bill mention	2280/-	Dr. Anupama	9.5.2018
7345	ECONOMICS DEPARTMENT	Typing	Bill No. 522	Contigency UGC(Project:“Employment in Rural Non-Farm Sector in Punjab: The Determinants, Problems and Prospects”.	As per bill mention	As per bill mention	3000/-	Dr. Anupama	1.5.2018
7344	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Steel Rack	As per bill	contingency	2000	1	2000	MECHANICAL ENGINEERING DEPTT.	22/05/2018
7343	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	RIM	A-4	Contegancy	137	13	1995	MECHANICAL ENGINEERING DEPTT.	22/05/2018
7342	EXECUTIVE ENGINEER OFFICE	Construction of under ground water Tank at Ycoe Talwandi saboo	As per bill	Student Activity Fund	As per Bill	As per Bill	96530/-	M/s Surinder kumar contractor Bathinda	26.03.18
7341	EXECUTIVE ENGINEER OFFICE	Playing water convention pipe line from Nagar Panchayat pipe line to G.k.C Campus Talwandi saboo	As per bill	Student Activity Fund	As per Bill	As per Bill	22916/-	m/s surinder kumar contractor Bathinda	15.02.18
7340	UNIVERSITY MAIN LIBRARY	Miscellaneous		Contingency			10,000/-	Librarian, Punjabi University, Patiala	28-3-18, 4-5-18
7339	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Paper Rim, Marker, Stationary, Champion Floor, waper white, etc and as per bill	as per bill	Contigency	As per bill	as per bill	4941	Head, Department of law Punjabi University Regional Centre, Bathinda	16.02.18,20.02.18, 26.02.18,21.02.18,14.03.18,22.03.18,4.4.18, 3.05.18
7338	DIRECTOR SPORTS	Honorarium official & Selection Committee Member	Weight Liftin, Power Lifting & BP Inter College	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	42494-00 TAX 6006-00	ਸਬੰਧਤ Officials	Inter College 9-13 Jan,2018
7337	DIRECTOR SPORTS	Tug of war Camp Coach Honorarium & Tax	ਮਾਨ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	2 coach	11858-00 & Tax 2142	Parmjit Sharma 5579-00 Kuldeep singh 6279-00 TAX 2142	DT 22-2-2018 TO 7-3-2018
7336	DIRECTOR SPORTS	Coaching Camp Diet Money	Tug of war (M&W) teams reg .	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	61,600-00	Kiranjit Kaur, Opp PUP	DT 22-2-2018 TO 7-3-2018
7335	EXECUTIVE ENGINEER OFFICE	Maintenance of Sewerage Treatment plant (12.11.17 to 11.02.18)	As per bill	operation & maintenance of S.T.P	As per Bill	As per Bill	109998/-	Eco parayavaran Engg. & Consultant, Mohali	15.02.18
7334	EXECUTIVE ENGINEER OFFICE	36 Watt 4 pin road philips make, 36 watt chowk, 36 watt startor	As per bill	AM&R	As per Bill	As per Bill	8118/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	21.03.18
7333	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	bill no.8076,8077,8079,8080.	contigency	as per bill	total bill 4	1333,1273,1335,1340	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	4-5-2018
7332	EXECUTIVE ENGINEER OFFICE	Silicon Sealer (260 ml) water proof	As per bill	AM&R Campus	As per Bill	As per Bill	4532/-	M/s Shri Ganesh trading co., Patiala`	18.04.18
7331	EXECUTIVE ENGINEER OFFICE	Tangle for falsecelling, Ancle Belt, Hanging wire, wire patti, False celling	As per bill	AM&R Campus	As per Bill	As per Bill	8178	M/s Shri Ganesh trading co., Patiala`	19.04.18
7330	EXECUTIVE ENGINEER OFFICE	Tangle for falsecelling, Ancle Belt, Hanging wire, wire patti, False celling	As per bill	AM&R Campus	As per Bill	As per Bill	8178	M/s Shri Ganesh trading co., Patiala`	19.04.18
7329	EXECUTIVE ENGINEER OFFICE	Supply of chair EVA EVP-137, Greekar design make curtioned sheet & Back	As per bill	AM&R Campus	As per Bill	As per Bill	9614/-	M/s Raj kumar Seth & Son, Patiala	27.04.18
7328	EXECUTIVE ENGINEER OFFICE	Surmica copper shade, Drawer , Fevicol, Rape roll, handel, wooden margin etc	As per bill	AM&R Campus	As per Bill	As per Bill	3634/-	M/s Shiv Shakti Trading Co. patiala	14.05.18
7327	EXECUTIVE ENGINEER OFFICE	Rewiring of 2.0 HP Sub motor& Bush changed , Repair of sub pump, latve work & Bush changed	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	4400/-	J.V Electrical Works, Bathinda	27.02.18
7326	EXECUTIVE ENGINEER OFFICE	Rewiring of 2.0 HP Sub motor& Bush changed , Repair of sub pump, latve work & Bush changed	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	4850/-	J.V Electrical Works, Bathinda	05.03.18
7325	EXECUTIVE ENGINEER OFFICE	Repair of 1.0 HP Submersible Motor & Pump	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	4300/-	J.V Electrical Works, Bathinda	22.03.18
7324	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	Operation of Water Supply & Sewerage	As per Bill	As per Bill	9540/-	M/s H.J Enterprises, 28 Bharpur Garden, Patiala	22.11.17
7323	EXECUTIVE ENGINEER OFFICE	Cement	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	5500/-	M/s Garg Cement Store Talwandi saboo	27.04.18
7322	EXECUTIVE ENGINEER OFFICE	ਡੀਜ਼ਲ ਦੀ ਖ੍ਰੀਦ	As per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	As per Bill	As per Bill	9234/-	M/s Mehta Service Centre	30-04-18
7321	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.17052-58 dated 16/05/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			87565.00	Mehta Service Centre, Patiala	01/05/2018 to 15/05/2018
7320	EXECUTIVE ENGINEER OFFICE	G.I wire 4'x30'=200sft, G.I. wire 2x3'x50'=300sft	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9145/-	M/S SHRI GANESH TRADING CO PATIALA	08.05.2018
7319	EXECUTIVE ENGINEER OFFICE	PVC 1-1/4 weste pipe (parayag)	As per bill	AM&R (Hostels)	As per Bill	As per Bill	1868/-	m/s rishu saintery parts patiala	24.04.2018
7318	EXECUTIVE ENGINEER OFFICE	Led pannel 15/18 watt recess Type fitting make:- Bajaj/Crompton/ Wipro	As per bill	AM&R	As per Bill	As per Bill	4395/-	M/s Premier electrical Bahra Road Patiala	28-04-2018
7317	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	imperest	as per bill	Contingency	as per bill	as per bill	9280/-	Head, University School of Business Studies, GKC, Talwandi Sabo	24-1-18 to 18-5-18
7316	INCHARGE SANITATION	imprest bill	as per bill	sanitation-1	as per bill	as per bill	90+100+50+840+240+150+150+200+150+100=2070/-	incharge hostel maintenance	10-04-2018 to 11-05-2018
7315	INCHARGE SANITATION	sweeper material	as per bill	sanitation-1	as per bill	as per bill	49820/-	raheja traders Arya Samaj Chowk, Patiala	17-05-2018
7314	INCHARGE SANITATION	diesel	diesel for tempo	sanitation-1	65.96	22 litre	1451.12/-	Mehta service centre	16-05-2018
7313	DEAN ACADEMIC AFFAIRS	Milk,Tea, Sugar,biscuit	Milk,Tea, Sugar,biscuit	Imprest Bill	3745		3745	Cash	23/05/2018
7312	INCHARGE SANITATION	diesel	diesel for tractor	sanitation-1	65.96	41 litre	2704.36	Mehta service centre	16-05-2018
7311	INCHARGE SANITATION	Tempo tyre	Tyre for tempo	sanitation-1	as per bill	as per bill	10464	Gary tyre Sirhind Road Patiala	15-05-2018
7310	INCHARGE SANITATION	Diesel , Petrol	for Fogging machine	sanitation -1	65.96,79.91	54 litre , 9 litre	3561.84+719.19=4281.03	Mehta service centre	30-04-2018
7309	GEOGRAPHY DEPARTMENT	3 Desktop Computers, 3 UPS and Printer Canon	Dell i3, Dell i5, Intex UPS, Canon Printer MF244DW	RUSA GRANT	As per bill detail	Dell i3 = 2, Dell i5=1, Intex UPS = 03, Canon Printer MF244DW = 1	1,37,400/-	Laxmi Enterprises, SCO 22-23, Backside SBOP, Leela Bhawan Market, Patiala	21.05.2018
7308	DIRECTOR SPORTS	Gatka (Men & women) Honorarium & Tax	Gatka AIIU Competition	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	Payment 10,760-00 TAX 1240-00	ਸਬੰਧਤ Officials Gatka	Competition 12-3-2018 to 14-3-2018
7307	DIRECTOR SPORTS	Honorarium official & Selection Committee Member	Inter colleges	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	Payment 36912-00 TAX 5088-00	ਸਬੰਧਤ Officials	February,2018
7306	ECONOMICS DEPARTMENT	Phulkari	Bagh and Phulkari	planning commission chair	1100	3	3300	M/s New Prem Dupatta House, Patiala	15-05-2018
7305	HOSTEL HOMI BHABA	Surf, Broom, Farnail, etc	As Per Bill	contigency	As Per Bill	As Per Bill	1950/-	Rosy General Store, 7 Gole Market, P.U. Pta.	20/05/18
7304	ECONOMICS DEPARTMENT	High Tea	As per bill	planning commission chair	as per bill	as per bill	7500	M/s Anil Kumar Canteen	09-05-2018
7303	DIRECTOR SPORTS	Gatka (Men & women) Honorarium & Tax	Gatka AIIU Competition	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	Payment 10,760-00 TAX 1240-00	ਸਬੰਧਤ Officials Gatka	Competition 12-3-2018 to 14-3-2018
7302	DIRECTOR SPORTS	Payment Honorarium official & Tax	Kick Boxing AIIU Competition	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	Payment 27,797-00 and Tax 2893-00	ਸਬੰਧਤ Officials Kick Boxing	Competition 18-3-2018 to 20-3-2018
7301	DIRECTOR SPORTS	Coach Kabaddi C.S. (M&W) Honorarium & TAX	Bill Payment	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500 Rs Honorarium per day per coach	As per bills	21,220-00 & Tax 2315	ਸਬੰਧਤ Officials Kabaddi	Competition 21-2-2018 to 23-2-2018
7300	ECONOMICS DEPARTMENT	HP Tonner	Bill No. GST0780/17-18	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	As per bill mention	4950/-	Dr.Jasdeep singh Toor	18.10.2017
7299	EXECUTIVE ENGINEER OFFICE	Electrical work	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9639/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	09.02.18
7298	EXECUTIVE ENGINEER OFFICE	Electrical work	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9643/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	19.02.18
7297	EXECUTIVE ENGINEER OFFICE	Electrical work	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9307/-	M/s H.J. Enterprises	10.01.18
7296	EXECUTIVE ENGINEER OFFICE	Electrical work	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9868/-	M/s H.J. Enterprises	09.01.2018
7295	EXECUTIVE ENGINEER OFFICE	Electrical work	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9558/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	19.02.2018
7294	EXECUTIVE ENGINEER OFFICE	Electrical work	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9990/-	M/s H.J. Enterprises	17.01.18
7293	EXECUTIVE ENGINEER OFFICE	Electrical work	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9950/-	M/s H.J. Enterprises	16.01.18
7292	EXECUTIVE ENGINEER OFFICE	Electrical work	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9193/-	M/s H.J. Enterprises	09.02.2017
7291	EXECUTIVE ENGINEER OFFICE	Repair of electronic choke	As per bill	AM&R (Hostels)	As per Bill	As per Bill	5000/-	M/s simran Kaku Electricals	15.02.2018
7290	EXECUTIVE ENGINEER OFFICE	Repair of stabilizer 4KVW with replacement of PCB/ Rela etc. Complete in working condition	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	1300/-	Baldev electrical works Rampura phul	16.10.17
7289	EXECUTIVE ENGINEER OFFICE	Rewiding of C/Fan motors, Replacement of ball bearing, Lathwork of c/ fan motor,	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	5200/-	M/s Aggarwal Elect. Spare Center	07.05.18
7288	EXECUTIVE ENGINEER OFFICE	HSD Diesel	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	38330/-	M/s Surinder Filling Station	02.05.18
7287	EXECUTIVE ENGINEER OFFICE	HSD Diesel	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	26344/-	M/s Surinder Filling Station	04/05/2018
7286	LAW DEPARTMENT	A-4 size paper rim/Ball Pen	A-4 size paper rim/Ball Pen	Contigency	185/10	2775+100	2875/-	Head, Department of Law	23-5-2018
7285	LAW DEPARTMENT	Enrollment Fees	Enrollment Fees	Enrollment fees of Bar Council of India	8,00,000/-	2018-19	8,00,000/-	Head, Department of Law	23-5-2018
7284	INCHARGE SANITATION	diesel	for tempu	sanitation-1	65.78	23 litre	1512.94	Mehta service centre	30-04-2018
7283	INCHARGE SANITATION	diesel	For tractor	sanitation-1	65.96,65.22,	40 litre, 40 litre	2638.40+2608.80=5247.20/-	Mehta service centre	30-04-2018
7282	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc.		16	5502/-	M/s Manpreet Parkashan, Delhi	10-1-18
7281	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Lession writing	as per bill	as per bill	9290/-	Dr. Ranvinderjit Kaur, Asst. Prof.	21-05-18
7280	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	4100,500	2,3	9157	Puja Science House patiala.	3.05.2018
7279	EXECUTIVE ENGINEER OFFICE	Hammer Drill bit, Dura kat, takora etc..	As per Bill	AM&R CAMPUS	as per bill	As per bill	1947/-	M/s Shiv Shakti Trading Co.	23/04/18
7278	EXECUTIVE ENGINEER OFFICE	Granite stone of brown colour (size 6'large strips of width 3" and 41/2" with rounded edge)	As per Bill	AM&R resident	as per bill	As per bill	3398/-	M/s shri ganesh trading co.	24/04/18
7277	EXECUTIVE ENGINEER OFFICE	Exterior paint, water stainer tube etc...	As per Bill	AM&R CAMPUS	as per bill	As per bill	9792/-	M/s shiv shakti tarding co.	26/04/18
7276	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	842,1595	1,1	2301	Puja Science House patiala.	18.04.2018
7275	HOSTEL SHAHEED BHAGAT SINGH	as per bill	as per bill	hostel contingency	as per bill	as per bill	1950	sita ram lachman dass	5-5-2018
7274	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	contingency with sanitation furniture goods (samaan) and sanitation etc.	See on Contingent bill	See on Contingent bill	1250	k.k. enterprises, Gali No. 10, Aman Nagar, Main Road, Patiala	See on Contingent bill
7273	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	contingency with sanitation furniture goods (samaan) and sanitation etc.	See on Contingent bill	See on Contingent bill	2000	See on Contingent bill	See on Contingent bill
7272	PLACEMENT CELL	telephone/mobile phone bills	jan 2018 to april 2018	contingency	1019+996+993+970 (BSNL) + 481+504+507+522 (Mobile)		5992/-	director placement cell	-
7271	DIRECTOR SPORTS	Cricket Balls	Cricket Balls (Davidson)	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	250/- each Pc.	12 Pc.	3360/-	Janta Sports, Patiala	Bill No.22 Dt.29-4-2018
7270	DIRECTOR SPORTS	Footballs	Footballs Synthatic Water Proof	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	800/- Each Pc	6	5376/-	Janta Sports, Patiala	Bill No.9855 Dt.09-3-2018
7269	HEALTH CENTRE	1400.00/lab tests	as per the bill	contingency	AS PER THE BILL	AS PER THE BILL	1400	Aksh Radiodiagnostic	16/05/2018
7267	HEALTH CENTRE	1286.00/ medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1286.00	ram lal n co	12/05/2018
7266	HEALTH CENTRE	490/lab tests	as per the bill	contingency	AS PER THE BILL	AS PER THE BILL	490.00	Dr. Aggarwal path lab	16/05/2018
7265	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill no.16933, 16990 to 17067 dated 30/04/2018 and 16/05/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			56223.00	Mehta Service Centre, Patiala	15/04/2018 to 30/04/2018 and 01/05/2018 to 15/05/2018
7264	TRANSPORT DEPARTMENT	Repair (AC) of vehicle no.PB-11 AF-8560	Bill No. Taxb8-04384 date 25/01/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6298.00	Em Pee Motors Ltd. Patiala	25/01/2018
7263	DIRECTOR PLANNING AND MONITORING	Photocopier Ream	Photocopier Ream	Contingency	Rs. 210/-	05 (Five)	Rs. 1050/-	M/S. Royal Stationery Mart, Gole Market, P.U. Patiala.	18-05-2018
7262	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Typing , printing, statironay	Typing, printing, stationary	contigency			26965	Dr. jasleen Kewlani	11-4-2017, 17/7/2017, 16/5/2018
7261	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Typing and printing		contigency			23430	Dr. jasleen Kewlani	16-5-2018
7260	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਪੁਸਤਕਾਂ	ਪੁਸਤਕਾਂ	ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ	As per bill	10	3456	Madaan Book Houes	28.02.2018
7259	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	Kabaddi (M&W) Camp & AIU Diet Money	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	Sohandeep Singh 11189-00, Pro. Bhadar Singh 9595-00 , Dalbir Singh 32,900-00 TAX 1016-00	Sohandeep Singh 11189-00, Pro. Bhadar Singh 9595-00 , Dalbir Singh 32,900-00 TAX 1016-00	17-19 Camp & 20-23 February,2018
7258	DIRECTOR SPORTS	Honorarium	Tug of War (Men) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 Rs Honorarium per day per coach	As per bills	5180-00+ 1320 Tax	Parmjit Shamra 5180-00 Tax 1320-00	9-2-2018 to 21-2-2018
7257	DIRECTOR SPORTS	Camp Tug of War (Men & Women)	Bill No. 037 dt 30-3-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	46,600-00	Kiranjit Kaur, Opp PUP	Camp 9-2-2018 to 21-2-2018
7256	Directorate of International Students, Punjabi University Patiala	Panasonic Tonner refill	Tonner Refill	contingency	944	1	944	Prof Lakhwinder Singh	9/05/18
7255	PSYCHOLOGY DEPARTMENT	Computers & UPS	Desktop 3-i3 & 2-i5 & 3 UPS	RUSA	As Per Bill	As per bil	199900/-	Laxmi Enterprises, Leela Bhawan, PTA	16/05/2018
7254	DEAN RESEARCH	Imprest Bill	ਚਾਹ ਪੱਤੀ, ਚੀਨੀ, ਬਿਸਕੁਟ, ਦੁੱਧ, ਚਾਹ, ਡਿਸਪੋਜ਼ੇਬਲ ਗਲਾਸ ਆਦਿ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	as per bills	as per bills	2980	Dean Research, Punjabi University Patiala	28-12-2017 ਤੋਂ 09-04-2018 ਤੱਕ
7253	YOUTH WELFARE	Certificate Filling	Certificate Filling	contingency	as per receipt	as per bill	1393	Dr. Dawinder Singh	14-05-2018
7252	YOUTH WELFARE	Certificate Filling	Certificate Filling	contingency	as per receipt	as per receipt	1400	Dr. Dawinder Singh	14-05-2018
7251	HOSTEL MAI BHAGGO	Newspaper Bill(jan to april)	Newspaper Bill(jan to april)	Contigency	as per bill.	as per bill,	6014/-	Ajit Kaur	01-05-2018
7250	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.17060-65 dated 16/05/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			59780.00	Mehta Service Centre, Patiala	01/05/2018 to 15/05/2018
7249	Yadvindra College of Engineering & Technology, Talwandi Sabo	Water Cooler Repair	Repair of 150 Ltr Water cooler with Gas Charging	Contenjency 68/06	3500/-	01	3500/-	Manoj Refrigeration & Electrical Service, Bathinda	BNo. 28 Dt. 10-05-2018
7248	HISTORY DEPARTMENT	Pragaas Computers, S.K. Photostat,Pragaas Computers, S.K. Photostat,	Bill no. 136, 680, 200, 687	ICHR Study cum Travel grant	4405,2000,4600,2610	4	13615	KHLEEL KHAN, Ph.D SCOLAR	31-12-17,25-01-18,27-02-18, 26-03-18
7247	STATISTICS DEPARTMENT	as per bill	as per bill	contigency claim under INSPIRE Fellowship	as per bill	as per bill	14366	komaldeep kaur (SRF, DST)	as per bill
7246	University College, Ghudda, Bathinda	Athletics Meet 2017-18	As per bill	Sports	as per bill	as per bill	40,000/-	as per bill	27-02-2018
7245	RELIGIOUS STUDIES DEPARTMENT	Importad wood swam,Margin Teak,margin 38m Teak, Amaricanbond, sawn timber impeard	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	18pc, 120'fs,340'fs, 1,1	9830/-	Cash	8/9/12/15/17.03.2018
7244	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	--	--	44,554/-	M/s Speedways Advertising, Chandigarh	Published on 9.5.18
7243	PUBLIC RELATION OFFICE	Publication of advertisement	Public Notice	Lawns Nursery Landscaping de vikas ate dekhbhal laye	--	--	10,424/-	M/s Speedways Advertising, Chandigarh	Published on 9.5.18
7242	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Vigiapn	--	--	31,380/-	M/s Speedways Advertising, Chandigarh	Published on 9.5.18
7241	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	MOOCS	as per bill	1 Bill	4881	Mehta Service Centre	16-5-18
7240	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	UPS Batteries Bill	as per bill	MOOCS	as per bill	1 Bill	2655	Ajit Electrical Co. (Regd)	18-5-18
7239	ADMINISTRATIVE OFFICER, ENGINEERING WING	laundry bill	laundry of items	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	misc	misc	9440	novex loundry service	9/05/18
7238	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	R.O. Water camper	as per bill	Contigency and Senitation 98/15/II	20	90	1800	Tarsem Kumar Singla, R.O. water, talwandi sabo	16.5.18
7237	LAW DEPARTMENT	Imprest Bill	Tea,Biscuit	Contigency	8,20	188,24	1504+480=1984	Head, Department of Law	06-3-18
7236	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	NUT BOLT,NAILS,BROUCHER,A-4 RIMS,MOTHER BOARD REPAIR,BATTERY REPAIR,EXTENTION CORDS		CONTEGENCY			5000	MECHANICAL ENGG DEPARTMENT	07/03/2018 TO 14/05/2018
7235	HEALTH CENTRE	1350/ LAB TESTS	as per the bill	contingency	AS PER THE BILL	AS PER THE BILL	1350.00	AKSH RADIODIAGNOSTIC CENTRE	12/05/2018
7234	HEALTH CENTRE	1900/lab tests	as per the bill	contingency	AS PER THE BILL	AS PER THE BILL	1900	AKSH RADIODIAGNOSTIC CENTRE	15/05/2018
7233	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.1230 dt.10-5-18	As per bill	class work material	1980/-	As per bill	1980/-with tax	Royal Stationery Mart	10-5-18
7232	UNIVERSITY COMPUTER CENTRE	Pest Control	Pest Control	Contingency Apparatus Other Items and unforeseen expenses	1950/-	1	1950/-	M/s Kochhar Pest Control (India) , Mandi Gobindgarh	18-01-18
7231	UNIVERSITY COMPUTER CENTRE	Paper Rim	A4 and Legal	Contingency Apparatus Other Items and unforeseen expenses	A4= 376.32, Legal = 414.40	A4= 08, Legal= 02	1920	M/s GH Computer Networks, Patiala	08-05-18
7230	UNIVERSITY COMPUTER CENTRE	Keyboard and Mouse	Keyboard and Mouse	software and Labs Maintenance and Apparatus	Keyboard =460.20, Mouse=383.50	Keyboard =01, Mouse=04	1994	M/s GH Computer Networks, Patiala	23-04-18
7229	UNIVERSITY COMPUTER CENTRE	Repair of Laptop	Repair	Contingency Apparatus Other Items and unforeseen expenses	1357	01	1357	M/s GH Computer Networks, Patiala	01-02-18
7228	UNIVERSITY COMPUTER CENTRE	1650	Antivirus	software and Labs Maintenance and Apparatus	550	3	1650	M/s GH Computer Networks, Patiala	7-2-18
7227	UNIVERSITY MAIN LIBRARY	Newspaper	Newspaper	DPL purchase of books and library supply etc			7762/-	M/s Smt Ajit Kaur (Agent newspaper patiala)	2-3-18
7226	UNIVERSITY MAIN LIBRARY	Newspaper	Newspaper	DPL purchase of books and library supply etc			5344/-	M/s Smt Ajit Kaur (Agent newspaper Patiala)	2-3-18
7225	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		8	5243/-	M/s Lokgeet Parkashan Mohali	12-3-18, 26-3-18,24-2-18
7224	SECURITY OFFICE	Hard Disk	Hard Disk 01 TB	ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਪ੍ਰਬੰਧਾਂ ਲਈ ਠੇਕੇਦਾਰ ਨੂੰ ਅਦਾਇਗੀ	4200	01	4200	GH Computer Networks Patiala	14-05-2018
7223	DIRECTOR SPORTS	Tug of War Camp Coach Honorarium	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	3 ਮੈਂਬਰ	13,353-00 +2147 Tax	Harwinder Singh 4485-00, Paramjit Sharma 4383, Kuldeep Singh 4485-00 & TAX 2147	Camp 20-3-2018 to 29-3-2018
7222	DIRECTOR SPORTS	Tug of War (M&W) Coaching Camp Diet Money	Bill NO.. 35 & 36 dt 29-3-2018 Rs. 42,000-00 + 42,000-00	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	84,000-00	kiranjit Kaur, Pup	20-3-2018 to 29-3-2018
7221	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	new papers		contigency	Rs 03, Rs 04 and Rs 05	Three Months	504+538+392=1434	Sukhdev Singh, Talwandi Sabo	Feb, March and April 2018
7220	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	Received Grant from Indian Council of Social Science Research, New Delhi	See on Contingent bill	See on Contingent bills	1,79,996/-	See on Contingent bill	See on Contingent bill
7219	EXAMINATION	Answer Sheets (Khali)	(36 Pages) Bill No-54 Date 4-5-2018	Conduct of Exams Khali Uttar copies de chapai sabandi	5 Rupees 67 Paise Per copie with GST	3 Lack 10 thousand	17,57,700/-	Manak Chand Rajinder Kumar 163-164 Chora Rasta Jaipur, Rajsthan	Date 4-5-2018
7218	ECONOMICS DEPARTMENT	chalks	Bill No. 1457 &1461	Contigency	As per bill mention	As per bill mention	2073/-	Dr. Parmod Kumar Aggarwal	14.4.2018&16.4.2018
7217	DISTANCE EDUCATION DEPARTMENT	Toner refilling	bill no. 120,136,137,181,219,311,135,134 toners refilling	Contigency	toner model 55a/53a refilling 325/- drum 325/- Mg. Road change 175/-, laser printer roller and sleeve 1050/-, laser printer sleave change 1050/- and service 950/-	refilling 17,drum 03, sleave 02, roler 01, Mg. Road 02, service 01	9700/-	JJ Telecom, Outside Sirhindi Gate, Patiala	bill 0120 dated 19-09-17, 0136 dated 29-09-17, bill 0137 dated 03-10-17, bill 0181 dated 26-10-17, bill 0219 dated 13-11-17, bill 0311 dt 5-1-18,bill 0135 dt 24-9-17, bill 134 dt 29-9-17
7216	DISTANCE EDUCATION DEPARTMENT	df		df			df	df	df
7215	BOTANY DEPARTMENT	Bulbs Electrical	Bulbs Electrical	Contigencies,csir,Project Dr.D.P.Singh	477 per Pair	05 pairs	2385	Swara Enterprise Ahmedabad Gujrat	10.05.2018
7214	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1 Bill	2130	Director EMMRC, Punjabi University Patiala	16-5-2018
7213	DIRECTOR SPORTS	Coaching Camp Diet Money	Bill No. 9 & 10 dt 2-1-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	30,000-00	Kiranjit Kaur, Opp PUP	Camp 28-12-2017 to 1-1-2018
7212	HEALTH CENTRE	1123/cholestrol kit	as per the bill	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1123.00	KONICA SCIENTIFIC HOUSE	10/05/2018
7211	HEALTH CENTRE	1497/uric acid kits	as per the bill	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1497.00	KONICA SCIENTIFIC HOUSE	11/05/2018
7210	HEALTH CENTRE	1988/ TG kit	as per the bill	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1988.00	KONICA SCIENTIFIC HOUSE	03/05/2018
7209	RELIGIOUS STUDIES DEPARTMENT	Enter UPS	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	1	2000/-	Cash	4.5.2018
7208	RELIGIOUS STUDIES DEPARTMENT	Taper pine, Amricanbond, Sheet Lamind, Bell Sermika, Amricannbond	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	470ps,10kg, 1, 4, 1 (2kg)	9735/-	Cash	6.5.2018, 5.5.2018
7207	EXECUTIVE ENGINEER OFFICE	civil material as per supply order no. 7271/xen, date. 21/12/2017, ammendment (if any) & bill no. 1001, date 20/04/2018	civil material as per supply order no. 7271/xen, date. 21/12/2017, ammendment (if any) & bill no. 1001, date 20/04/2018	AM&R CAMPUS	civil material as per supply order no. 7271/xen, date. 21/12/2017, ammendment (if any) & bill no. 1001, date 20/04/2018	civil material as per supply order no. 7271/xen, date. 21/12/2017, ammendment (if any) & bill no. 1001, date 20/04/2018	2,43,117/-	M/s Ashish Kumar Goyal Patiala	20/04/2018
7206	EXECUTIVE ENGINEER OFFICE	civil material as per supply order no. 7271/xen, date. 21/12/2017, ammendment (if any) & bill no. 1002, date 20/04/2018	civil material as per supply order no. 7271/xen, date. 21/12/2017, ammendment (if any) & bill no. 1002, date 20/04/2018	AM&R Hostel	civil material as per supply order no. 7271/xen, date. 21/12/2017, ammendment (if any) & bill no. 1002, date 20/04/2018	civil material as per supply order no. 7271/xen, date. 21/12/2017, ammendment (if any) & bill no. 1002, date 20/04/2018	66,300/-	M/s Ashish kumar Goyal Patiala	20/04/2018
7205	Depatment of Punjab Historical Studies	See on Contingent bill	See on Contingent bill	Received Grant from Indian Council of Historical Research, New Delhi	See on Contingent bill	See on Contingent bill	1,59,990/-	See on Contingent bill	See on Contingent bill
7204	DIRECTOR SPORTS	ਟੈਕਸ ਦੀ ਕਟੌਤੀ	ਜਿਮਨਾਸਟਿਕ (ਪੁਰਸ਼/ਮਹਿਲਾ) ਖਿਡਾਰੀਆਂ ਨੂੰ ਕੋਚਿੰਗ ਦੇਣ ਬਾਬਤ	ਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪ	ਬਿੱਲ ਅਨੁਸਾਰ	04 ਮੈਂਬਰ	ਮੀਨਾਕਸ਼ੀ-1117/-, ਕਲਪਨਾ ਦੇਬਨਾਥ-1015/-, ਜੈਦੀਪ-1117/-, ਅਤੇ ਬਲਜੀਤ ਸਿੰਘ-1117/-ਰੁ. (ਕੁੱਲ ਟੈਕਸ=4366/-ਰੁ.)	ਮੈਨੇਜਰ, ਸਟੇਟ ਬੈਂਕ ਆਫ਼ ਇੰਡੀਆ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ	20.1.2017 ਤੋਂ 30.1.2017
7203	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	IRAN BOARD	FOR CAMPUS BOARD	78/7	64.RUPES PER Kg	426.5/- K.g	27,296/- RUPEES	SHIVA AGRICULTUR TALWANDI SABO	08-05-18
7202	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ONE WAY 4FT. STAR PVC SHEETING ADHES	FOR CAMPUS BOARD	78/7	AS PER BILLAS	AS PER BILL	28,332.00 RUPEES	BALAJI TRADING CO.	28-04-18
7201	Punjabi Literary Studies Department	ਡਾ. ਕਮਲਜੀਤ ਸਿੰਘ ਟਿੱਬਾ (ਲੇਖਕ) ਦਾ ਬਣਦਾ ਮਿਹਨਤਾਨਾਂ	ਪੰਜਾਬੀ ਗੀਤ ਸ਼ਾਸਤਰ (ਪੁਸਤਕ)	D.P.L.	As per bills	one book	31421/–	ਡਾ. ਕਮਲਜੀਤ ਸਿੰਘ ਟਿੱਬਾ	25/01/18
7200	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	ONE WAY 450711 PVC SHEETING ADHES	FOR CAMPUS BOARD	78/7	AS PER BILL	AS PER BILL	4,047.00 RUPEES	BALAJI TRADING CO.	04-05-2018
7199	Punjabi Literary Studies Department	ਡਾ. ਜਸਬੀਰ ਸਿੰਘ ਆਹਲੂਵਾਲੀਆ (ਲੇਖਕ) ਦਾ ਬਣਦਾ ਮਿਹਨਤਾਨਾਂ	ਸਾਹਿਤਕ ਸਵੈ–ਜੀਵਨੀ : ਦਰਿਆਵਾਂ ਦੇ ਮੋੜ (ਪੁਸਤਕ)	D.P.L.	As per bills	one book	6230/–	ਡਾ. ਜਸਬੀਰ ਸਿੰਘ ਆਹਲੂਵਾਲੀਆ	25/01/18
7198	ECONOMICS DEPARTMENT	Banner	As per bill	Rural Urban Migration Project Contingencies	as per bill	4	1600	M/s Vikram Palace, Patiala	25-4-2018
7197	ECONOMICS DEPARTMENT	Lunch at University Guest House and TA to Dr. Swaran Singh	as per bill	Rural Urban Migration Project Contingencies	as per bill	as per bill	10973	Dr. Lakhwinder Singh, Project Director	26-04-2018
7196	Punjabi Literary Studies Department	ਡਾ. ਅਮਰ ਕੋਮਲ (ਲੇਖਕ) ਦਾ ਬਣਦਾ ਮਿਹਨਤਾਨਾਂ	ਜੋਸ਼ੁਆ ਫਜਲਦੀਨ : ਜੀਵਨ ਤੇ ਰਚਨਾ (ਪੁਸਤਕ)	D.P.L.	As per bills	one book	12536/–	ਡਾ. ਅਮਰ ਕੋੋਮਲ	31/10/17
7195	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਪੁਸਤਕਾਂ ਦੀ ਜਿਲਦਬੰਦੀ ਸੰਬੰਧੀ।	ਪੁਸਤਕਾਂ ਦੀ ਜਿਲਦਬੰਦੀ ਸੰਬੰਧੀ	ਜਰਨਲ ਮੈਗਜੀਨ ਅਤੇ ਲਾਇਬ੍ਰੇਰੀ ਪੁਸਤਕਾਂ ਦੀ ਜਿਲਦਬੰਦੀ ਸੰਬੰਧੀ	As per bill	200 ਪੁਸਤਕਾਂ	5400	Amar Binding House, Bathinda	15.05.2018
7194	NSS DEPARTMENT	Stationery, ricksha charges, dustbin, printer reapair	------	Contijencey 2018-19	-------	-----	Rs.2588/-	Different shopkeper	5.3.2018 to 13.5.2018
7193	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	computer repair		Registrar Contigency	800+600+600+	3	2000	computer lab accounts	8.5.2018
7192	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਸਮਾਰਟ ਕਲਾਸ ਰੂਮ ਲਈ ਡਿਜ਼ੀਟਲ ਟੀਚਿੰਗ ਸਿਸਟਮ	ਸਮਾਰਟ ਕਲਾਸ ਰੂਮ ਲਈ ਡਿਜ਼ੀਟਲ ਟੀਚਿੰਗ ਸਿਸਟਮ	ਰੂਸਾ ਗਰਾਂਟ ਵਿਚੋਂ	As per bill	ਇੱਕ	140000	SMART EDGE EDUCATION INDIA PVT.LTD. Bathinda	10 ਮਈ 2018
7191	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	sugar tea milk	hospitality fund	40, 320, 23/-	2kg, 500gm, 74 pkt	1942/-	cash paid	march,2018
7190	FORENSIC SCIENCE DEPARTMENT	batterys 3	bill no.182	Contingency	850	4	3400	cheque	9.5.18
7189	UNIVERSITY COMPUTER CENTRE	Microsoft Open Value Subscription	Microsoft Open Value Subscription for one Year	Rusa Grant	1652696	525 FTE	1652696	M/s Kamtron Systems Pvt. Ltd., New Delhi	03-05-18
7188	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	260 US$	1	17191/-	M/s Central News Agency private limited, New Delhi	28-3-18
7187	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	206 US$	1	13851/-	M/s Central News Agency private limited, New Delhi	20-4-18
7186	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals		4	8800/-	M/s Central News Agency private limited, New Delhi	19-4-18
7185	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		5	6381/-	M/s Central News Agency private limited, New Delhi	23-3-18, 17-4-18, 20-4-18
7184	UNIVERSITY MAIN LIBRARY	Journal, magazine and newspapers	Journal	Subscription of periodicals	1000/-	1	1000/-	M/s Communication Today, Jaipur	25-4-18
7183	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	2399/-	3	7197/-	M/s Bahri publication, New Delhi	30-3-18
7182	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		3	1300/-	M/s Alternotes Press, New Delhi	28-3-18
7181	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	1000/-	1	1000/-	M/s Science India, Bangalore	9-3-18
7180	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R	As per Bill	As per Bill	5390/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	20.02.2019
7179	EXECUTIVE ENGINEER OFFICE	Tube rod , Chowk, Switch..etc	As per bill	AM&R	As per Bill	As per Bill	7016/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	19.02.2018
7178	EXECUTIVE ENGINEER OFFICE	Rewinding Ceiling Fan motor, Exhaust Fan, Repair Bearing Sheet etc	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9900/-	M/s Singh Electricals	03.04.2018
7177	EXECUTIVE ENGINEER OFFICE	Rewinding Ceiling Fan motor, Exhaust Fan, Wall Fan, Repair Bearing Sheet etc	As per bill	AM&R (Hostels)	As per Bill	As per Bill	6300/-	M/s Singh Electricals	22.03.2018
7176	EXECUTIVE ENGINEER OFFICE	Rewinding Ceiling Fan motor, Exhaust Fan, Repair Bearing Sheet etc	As per bill	AM&R (Hostels)	As per Bill	As per Bill	5190/-	M/s Singh Electricals	16.03.2018
7175	EXECUTIVE ENGINEER OFFICE	Rewinding Ceiling Fan motor, Exhaust Fan etc	As per bill	AM&R (Hostels)	As per Bill	As per Bill	6670/-	M/s Singh Electricals	12.03.2018
7174	DIRECTOR SPORTS	Honorarium official & Selection Committee Member	Bill Payment	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	9 officials Taekwando	7075 +412 (TAX)	ਸਬੰਧਤ Officials	dt 28-2-2018 to 1-3-2018
7173	EXECUTIVE ENGINEER OFFICE	Electrical Work	As per bill	AM&R (Hostels)	As per Bill	As per Bill	7475/-	M/s H.J. Enterprises	09.04.2018
7172	EXECUTIVE ENGINEER OFFICE	CFL, Holder,,etc	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9607/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	05.04.2018
7171	DIRECTOR SPORTS	Honorarium Inter -Varsity Soft Tennis (M&W)	Bill Payment	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	Rs Honorarium per day per Officals	10 Members	13,450-00 +1550 Tax	Officials	6-8 March,2018
7170	EXECUTIVE ENGINEER OFFICE	CFL	As per bill	AM&R (Hostels)	As per Bill	As per Bill	1770/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	24.03.2018
7169	EXECUTIVE ENGINEER OFFICE	MCCB 63Amp	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9649/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	24.04.218
7168	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1 Bill	1750	Director EMMRC, Punjabi University Patiala	30-04-2018
7167	EXECUTIVE ENGINEER OFFICE	Recuopment of Imprest...ਗੇਂਦਾ ਲੜੀ,ਮਖਿਆਲ ਦੇ ਛੱਤੇ ਤੁੜਵਾਏ, ਗੇਂਦਾ ਲੜੀ..ਆਦਿ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	9350/-	Sabir Ali, Forest Range officer	--
7166	DIRECTOR SPORTS	Coaching Camp Diet Money	Bill No. 3 & 4 dt 3-5-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	71,400-00	Kuldeep Singh, Hostal No.7 Pbi. Uni. Patiala	Taekwando Caching Camp (Women) dt 16-1-2018 to 5-2-2018 and Men 4-17 march,2017
7165	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ	As per bill		2427	M/s. Aggarwal News Agency, Bathinda	ਜਨਵਰੀ , ਫਰਵਰੀ, ਮਾਰਚ, ਅਪ੍ਰੈਲ 2018
7164	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	65.96	80 lit	5276.80	Mehta Service Center	30-04-2018
7163	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	driver salary Bill	as per bill	Other Office Expenses	as per bill	1 Bill	9123	M/s Capital Security Services	1-5-2018
7162	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of vehicle no.PB-11 AA-6861	J170511718/471 dated 19/02/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			2092.00	N.K. Automobiles, Patiala	12/02/2018
7161	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Imprest	Imprest	Contigrncy	As per bill	As per bill	9918/-	Incharge	10-03-20018 to 30-04-20018
7160	YOUTH WELFARE	dress washing	as per bills/receipt	contingency	1820	as per bill	1820	Anil Kumar Dhobi	03-04-2018
7159	YOUTH WELFARE	dress washing	as per bills/receipt	contingency	1000	as per bill	1000	Anil Kumar Dhobi	30-04-2018
7158	YOUTH WELFARE	photostat machine repair	as per bills/receipt	emergency and maternal	708	as per bill	708	Sagar Sales Corporation	08-05-2018
7157	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	50900 +2200 Tax	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ 50,900-00 and Tax 2200-00	8-2-2018 to 20-2-2018
7156	DIRECTOR SPORTS	Coaching Camp Diet Money	Bill NO.88 dt 23-3-2018	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Diet Money 200 per day per Students	As per bills	12000-00	Kuldeep Singh, Hostal No.7 Pbi. Uni. Patiala	dt 13--2018 to 16-2-2018
7155	COMMERCE DEPARTMENT	Richo Photostate machine Tonner	Tonner	Contigency	Rs.1800/- per	01	Rs 1800/-	Supreme Computer St. No. 14, police Line Road, Mahavir Market Tripuri, Patiala	26/4/18
7154	Yadvindra College of Engineering & Technology, Talwandi Sabo	Water Cooler Compressor	Replacement of Water Cooler Compressor 513	Contenjency 68/06	7542.38	01	8900/-	Manoj Refrigeration & Electrical Service, Bathinda	BNo. 29 Dt. 10-5-2018
7153	PHYSICS DEPARTMENT	REPAIR	As per Bill	Contingency	--	-	9,926/-	AJIT ELECTRICAL CO, (REGD.)PATIALA	10/5/18
7152	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	CAMERA REPAIRING AND PURCHASING	AS PER BILL	78/7.6 CCTV CAMERA MAINTENANCE AND PURCHASINGH	AS PER BILL	AS PER BILL	8,390.00-/ RUPEES ONLY	JAGJEET SINGH RAMPURA PHUL (BATHINDA)	03-05-2018
7151	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	imprest bill	as per bill	registrar contigency	as per bill		4935	Finance Officer	11/05/2018
7150	Syndicate Section	As per bill	As per bill	Registrar Contingency		As per bill	1975/-	Deputy Registrar (Syndicate)	10-05-2018
7149	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	bill 16986-91 dated 30/4/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			30475.00	Mehta Service Centre, Patiala	16/04/2018 to 30/04/2018
7148	EXAMINATION	Tea, Sugar, Biscut, Milk	Tea, Sugar, Biscuit, Milk	contingency	800, 350, 200, 200	2 kg tea, 10 kg sugar, 10pkt goodday, 10 pkt Namkeet, 120 pkt milk	800, 350, 200, 200, 2760 = 4310	Controller Examination	10-04-2018, 02-05-2018
7147	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel	Generator 62.5 Kva ,Diesel	Maintenance of Generator & Diesel Exps	63.26	31.61	2000	Chawla Filling Station, Phase -7, Mohali	Bill no.16332, Date 19-03-18,
7146	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel	Generator 62.5 Kva ,Diesel	Maintenance of Generator & Diesel Exps	63.93	15.64	1000	Chawla Filling Station, Phase -7, Mohali	Bill no.10367, Date 25-01-18,
7145	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel	Generator 62.5 Kva ,Diesel	Maintenance of Generator & Diesel Exps	58.89	50.94Ltrs	3000	Chawla Filling Station, Phase -7, Mohali	Bill no.16178, Date 09-11-17,
7144	Punjabi University Regional Centre for Information Technology and Management, Mohali	Diesel	Generator 62.5 Kva ,Diesel	Maintenance of Generator & Diesel Exps	57.13	35.01ltrs	2000	Chawla Filling Station, Phase -7, Mohali	Bill no.16809, Date 21-08-17,
7143	EXECUTIVE ENGINEER OFFICE	RO Antiscalant Chamical	As per bill	AM&R (Hostels)	As per Bill	25 Ltr	6750/-	M/s Anhal Aqua Technologies	12.04.2018
7142	EXECUTIVE ENGINEER OFFICE	RO Antiscalant Chamical	As per bill	AM&R (Hostels)	228.80-	25 Ltr	6750/-	M/s Anhal Aqua Technologies	12.04.2018
7141	DISTANCE EDUCATION DEPARTMENT	Franking Machines (AMC & Service)	as per bill	Desktop-Laser-Printers & Computer etc. Maintenance & Contract etc	as per bill	as per bill	42,480/-	Telenet Services, Chandigarh, Sco-148-149 Ist Floor Sector-34-A	18-04-18
7140	DIRECTOR SPORTS	Honorarium against TAX	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per Bill	--	Balwinder Kumar 3147-00 , Balvir Singh 3147-00 TAX	Manager Punjabi University, Patiala	Camp Kho -Kho (W) 1712-2016 to 11-1-2016
7139	DIRECTOR SPORTS	Honorarium against TAX	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	--	Parvesh Kumar Tax 412-00	Manager Punjabi University, Patiala	22-29 Dec,2016 Soft Tennis Competition reg
7138	DIRECTOR SPORTS	Honorarium against TAX	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	--	Gursaran Singh Gill 2030-00, Jatinder Dev 2030-00	Manager Punjabi University, Patiala	3-17 Nov,2016 Camp & 18-22 Nov,2016 AIU Competition
7137	DIRECTOR SPORTS	Camp Cricket (M) reg. Honorarium against Tax	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per Bill	--	Jasbir Singh 1015-00, Ramanpreet Kainth -567-00	Manager Punjabi University, Patiala	10-20 Nov,2016
7136	DIRECTOR SPORTS	Camp Kho-Kho (W) reg. Honorarium against Tax	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per Bill	--	Balwinder Kumar 1726-00 TAX	Manager Punjabi University, Patiala	dt. 17-1-2017 to 3-2-2017
7135	DIRECTOR SPORTS	Coaching Camp during Honorarium against Tax	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per Bill	--	Jatinder Dev 2639-00 TAX, Gursaran Singh 3451 TAX	Manager Punjabi University, Patiala	Camp Honorarium Handball 1-26 Dec,2016
7134	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	service bill	SERVICES CAR NO. PB 11 AH 8501	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	7,737.00	EM PEE MOTORS LTD. BATHINDA	10/05/2018
7133	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS FITNESS	BUS FITNESS BUS NO. PB 11 AT 9761	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	1020.00 RUPEES ONLY	S. DHARAM SINGH SECURITY CUM TRANSPORT OFFICER GURU KASHI CAMPUS TALWANDI SABO	30-04-2018
7132	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	futkal kharche	as per bill	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	3290.00 rupees only	S. DHARAM SINGH SECURITY CUM TRANSPORT OFFICER GURU KASHI CAMPUS TALWANDI SABO	as per bill
7131	DIRECTOR SPORTS	Coach Honorarium reg. Tax	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per Bill	As per bills	309-00	Manager Punjabi University, Patiala	dt. 20-9-2017 to 25-9-2017 Coaching reg Honorarium against TAX
7130	EXECUTIVE ENGINEER OFFICE	100 LPH RO System & Fitting Material	As per bill	ਰੂਸਾ ਦੀ ਬੱਜਟ ਮੱਦ ਕੈਂਪਸ ਡਿਵੈਲਪਮੈਂਟ ਵਿਚੋਂ	As per Bill	One	72669/-	M/s Simar Enterprises	03.05.2018
7129	EXECUTIVE ENGINEER OFFICE	Drinking Water 150 ltr Blue Star	As per bill	ਰੂਸਾ ਦੀ ਬੱਜਟ ਮੱਦ ਕੈਂਪਸ ਡਿਵੈਲਪਮੈਂਟ ਵਿਚੋਂ	55000/-	01	55000/-	M/s H.J. Enterprises	03.05.2018
7128	STORE	Photocopier Toner 6210 D Black	As per bill	dublicate machine and typewriter	63276/-	four	63276/-	63276/-	16-3-18
7127	STORE	Photocopier Toner 6210 D Black	As per bill	dublicate machine and typewriter	63276/-	four	63276/-	63276/-	16-3-18
7126	DIRECTOR SPORTS	Coaching Camp Diet Money	Rowing Camp 1-2-2018 to 13-2-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	1,03,164-00 + 2436 tax	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ & Kartar Aasra Trust	Rowing Camp (M&W) 1-2-2018 to 13-2-2018
7125	University College, Ghudda, Bathinda	Chemical for Lab	As per bill	Science Lab	as per bill	as per bill	19991	Ambala Scentific and Surgical works Bathinda -151005	12-03-2018
7124	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	Imprest	Imprest	contigency			9966/-	Head/Incharge	June 2017 to March 2018
7123	EXECUTIVE ENGINEER OFFICE	Drinking Water 150/150 with FSS Body Blue Star	As per bill	AM&R	52000/-	1	52000/-	M/s Premier electrical	21.06.2016
7122	USIC	As Par Bill No,793,794,797,800	As par bill	printer cartrej Refilling Re-condcondcising	As par Bill	As par Bill	1920/-,1940/-,1920/-,1940/-	supreme computers patiala	18-04-18,20-04-18,23-04-18,25-04-18
7120	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	UGC-Working Expenses	9718	Imprest	9718	Director, Human Resource Development Centre	10-05-2018
7119	HOSTEL HOMI BHABA	News Paper/Magzine Bill	News Paper Bill Month of Jan/18, Feb/18, Mar/18, Apr/18	contigency	As Per Bill	As Per Bill	4697/-	Smt Ajit Kaur.	01/01/18 to 30/04/18
7118	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾ	ਅਖਬਾਰਾ	ਕਿਤਾਬਾ ਜਰਨਲਜ ਦੀ ਖ੍ਰੀਦ	628,696,676	3	2001	shree bala ji News Agency Bathinda	09- 05 -2018
7117	HOSTEL BIBI SAHIB KAUR	bill for newspapers, magzines		hostel contigency		January 2018 to April 2018	Rs. 3819/-	Smt. Ajit Kaur, (Agent News Papers, Patiala).	2-5-2018
7116	INCHARGE SANITATION	insurance	Tempu insurance	sanitation-1	as per bill	as per bill	9777/-	The new india assurance co Ltd	10-05-2018
7115	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Imp erst	Imp erst	Contingency	9982/-	As per bill	9982/-	Head department of Zoology &Environmental Sciences	9-5-18
7114	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.2152 dt.7-5-18	As per bill	Repair of Instrument	4900/-	As per bill	4900/-	Head department of Zoology &Environmental Sciences	7-5-18
7113	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.2150 dt.2-5-18	As per bill	Repair of Instrument	4970/-	As per bill	4970/-	Head department of Zoology &Environmental Sciences	2-5-18
7112	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.140 dt.7-5-18	As per bill	care of animals	2708/-	As per bill	2708/-	Puja Science House Patiala	7-5-18
7111	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.16992 to 17006 dated 30/04/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		5 bill	97544.00	Mehta Service Centre, Patiala	16/04/2018 to 30/04/2018
7110	EXECUTIVE ENGINEER OFFICE	LED Tube Fitting 20 Watt	As per bill	AM&R	As per Bill	As per Bill	2016/-	M/s Premier electrical	12.01.2018
7109	EXECUTIVE ENGINEER OFFICE	LED Pannel Recess type Fitting Bajaj/Wipro/Crompton Make	As per bill	AM&R	As per Bill	As per Bill	4198/-	M/s Premier electrical	24.01.2018
7108	EXECUTIVE ENGINEER OFFICE	Shower Encloser	As per bill	AM&R	27000/-	01	27000/-	M/s Patiala Steel Supply Co.	01.05.2018
7107	EXAMINATION	ਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ (ਆਉਟਸੋਰਸਿੰਗ) ਦੀ ਕਾਪੀਆਂ ਦਾ ਬਿਲ	ਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ (ਆਉਟਸੋਰਸਿੰਗ) ਦੀ ਕਾਪੀਆਂ ਦਾ ਬਿਲ	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	0.30/- Rs per copy	16021 copies	4806/- Rs	Supreme Computers, St. No. 14, Police Line Road, Mahavir Market, Tripuri, Patiala.	05-04-2018
7106	HUMAN RESOURCE DEVELOPMENT CENTRE	salary honorarium	salary honorarium	sub budget salary	10,000.00	one	10,000.00	Director, Human Resource Development Centre	9-05-2018
7105	HOSTEL BHAGAT PURAN SINGH	newspapaers and magzines		contigency	as per bill	as per bill	Rs. 5827/-	Smt. Ajeet kaur (agent newspaper)	01-05-2018
7104	Yadvindra College of Engineering & Technology, Talwandi Sabo	PhotoState Tonner Refill	Sharp AR 5618 S Multifunnctional Printer	Contenjency 68/06	5745 +580	02	6325	Unique Sales Corporation, Bathinda	BNo. 303 Dt. 29-3-18. BNo. 304 Dt. 30-3-18
7103	Yadvindra College of Engineering & Technology, Talwandi Sabo	As per Bill Attached	Tea, Sugar & Milk	Discritionary Fund 68/7	As Per Bill Attached	As per Bill Attached	718+660+785=2163	Head, Yadavindra College of Engineering, Talwandi Sabo	BNo. 223 dt. 22-2-2018, BNo. 225 dt. 28-3-2018, BNo. 236 dt. 08-5-2018
7102	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	newspapers		111/4 books,newspaper			Rs 2772/_	sukhdev singh talwandi sabo	10/05/2018
7101	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	daily issue register		111/3 Library Supplies	Rs 1550 /_	1	Rs 1550/_	madaan book house Patiala	08/05/2018
7100	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	medicine garden	1670	asperdetail	1670	dr richasri	15/11/2017
7099	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	medicine garden	1670	asperdetail	1670	dr richasri	6/11/2017
7098	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	fee refund	Baljinder kaur fee refund	exmination fee refund and other refund	9400/-	01	9400/-	Baljinder Kaur	08-05-2018
7097	HEALTH CENTRE	1989.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1989.00	sehgal pharmas,patiala	05/05/2018
7096	HEALTH CENTRE	1950/bandages	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1950.00	bhumika surgicals,patiala	04/05/2018
7095	RTI CELL	Photostat	Bill No. 638, 04-05-2018	Contingency	.33 per copy	11567 Copies	4504	Professor Incharge RTI Cell	04-05-2018
7094	PHYSICAL EDUCATION DEPARTMENT	Toner Refiling/HP Printer Service Charges	Toner Refiling/HP Printer Service Charges	Contingency	As Per Bills	As Per Bills	1200/-	Dhiman Computers, Vill.-Mehmadpur Jattan, Bahadurgarh	08-03-2018
7093	PHYSICAL EDUCATION DEPARTMENT	W.D. New Portable Hard Disk Drive 4.0 USB Speed )1 TB	W.D. New Portable Hard Disk Drive 4.0 USB Speed )1 TB	Contingency	4200/-	1	4200/-	Star Infotech	13-03-2018
7092	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers & Magazines	Newspapers & Magazines	PTI, Newspapers, Magazines, Budget Mad Chande	As a Per MRP Rates.	January, February and March	7928	Shri. Mati. Ajeet Kaur (Ajent Newspaper, Patiala) House No. 44, Shekpura, Near Punjabi University, Patiala	1-1-2018 to 31-3-2018
7091	PHYSICAL EDUCATION DEPARTMENT	Lenovo wire-less kayboard mouse, D-Link wi-fi Router, DVR RAM for esktop (4 GB)	Lenovo wire-less kayboard mouse, D-Link wi-fi Router, DVR RAM for esktop (4 GB)	Contingency	As Per Bills	As Per Bills	4100/-	Star Infotech	22-03-2018
7090	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers	As per Bill	LIBRARY BOOKS & MGAZINES ETC.	As per bill	As per bill	1508.50+1501.50=3010	Amrik Singh News Agency, Rampura Phul	Bill No.16 Dt.31.3.18, 17 Dt.30.4.18
7089	mata Sundri University Girls College, Mansa	tea,sugar,tea masala, milk	tea,sugar,tea masala, milk	910			910	pankaj povision store	22-11-2016
7088	mata Sundri University Girls College, Mansa	a4 rim	a4 rim	750	150	5	750	m/s balwant singh guru& sons	18-10-2016
7087	mata Sundri University Girls College, Mansa	atiya	atiya	50	25	2	50	rehmat book depot	5-10-2016
7086	mata Sundri University Girls College, Mansa	a4 rim	a4 rim	750	150	5	750	rehmat book depot	4-10-2016
7085	mata Sundri University Girls College, Mansa	sugar, tea	sugar, tea	200	100,100		100,100	mohni provision store	3-9-2016
7084	mata Sundri University Girls College, Mansa	milk	milk	1100	40	27&half kg	1100	jindal enterprise	3-9-2016
7083	mata Sundri University Girls College, Mansa	item	item	50	50	1	50	india book depot	2-9-2016
7082	mata Sundri University Girls College, Mansa	toner refiled, repair printer	toner refiled, repair printer	300	250, 50	1,1	300	hi tech computer center	30-8-2016
7081	mata Sundri University Girls College, Mansa	cd	cd	180	20	9	180	universal photo state	29-8-2016
7079	mata Sundri University Girls College, Mansa	tea, sugar	tea, sugar	295	430k, 40	500g, 2k	295	mohni provision store	9-8-2016
7078	mata Sundri University Girls College, Mansa	tea, biscuit	tea, biscuit	50	8,10	5,1	50	vinod kumar bansal	4-8-2016
7077	mata Sundri University Girls College, Mansa	pckt catche	pckt catche	40	40	1	40	dimple electric store	2-8-2016
7076	mata Sundri University Girls College, Mansa	a4 rim, white chalk	a4 rim, white chalk	250	150, 100	250	250	rehmat book depot	26-7-2016
7075	mata Sundri University Girls College, Mansa	solvet, dhaga etc	solvet, dhaga etc	55	30,5,20	1,1,1,	55	punjab sanitary place	25-7-2016
7074	mata Sundri University Girls College, Mansa	biscuit	biscuit	50	10,10	3,2	50	vinod kumar bansal	19-7-2016
7073	mata Sundri University Girls College, Mansa	toner refiled, opc drum	toner refiled, opc drum	400	250, 150	1,1	400	hi tech computer center	9-7-2016
7072	mata Sundri University Girls College, Mansa	pocha stand	pocha stand	380	380	1	380	rohi ram s/o beer singh	25-6-2016
7071	mata Sundri University Girls College, Mansa	domestic things for sweeper	domestic things for sweeper	2890	2890	2890	2890	shiv genral store	23-6--2016
7070	mata Sundri University Girls College, Mansa	suger tea	suger tea	500	50	half kg, 9&half kg	500	pankaj povision store	16-6-2-2016
7069	mata Sundri University Girls College, Mansa	toner refiled	toner refled	500	500	2	500	hi tech computer center	15-6-2016
7068	mata Sundri University Girls College, Mansa	a4 rim	a4 rim	150	150	1	150	rehmat book depot	13-6-2016
7067	mata Sundri University Girls College, Mansa	a4 rim	a4 rim	150	150	1	150	rehmat book depot	27--4-2016
7066	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers & Journals Magjeen	News Papers & Journals Magjeen	Library ( Books & Journals)	Rs. 5255/-	As Per Bills	Rs. 5255/-	Smt. Ajit Kaur (Agent News Paper) House No. 44, Shekhpura	January to April , 2018.
7065	YOUTH WELFARE	tonner refill	tonner refill	accessories material	3647	as per bill	3647	Sagar Sales Corporation	08-05-2018
7064	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Canning Bill of Chairs of the Department	Back Seat Canning of Chairs	contigency	10014=1400 + 7512=900 i.e. Total = 2300	14 Seat + 12 Back	2300	Ashok Kumar Cane Maker	19/04/18
7063	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	1780	motherboard repair+cup set+LAN CARD+Ream	Imprest Bill	950+330+300+200=1780	04	1780	Star Infotech, Rosy General Store, Unique Enterprises,Universal Photostate	22/02/18
7062	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Ricoh Photostate Toner	as per bill	contigency	1800	1	1800	Star Copiers	12/01/18
7061	EXAMINATION	Tea, Sugar, Biscut, Milk	Tea, Sugar, Biscuit, Milk	contingency bill	800, 350, 200, 200	2 kg tea, 10 kg sugar, 10pkt goodday, 10 pkt Namkeet, 120 pkt milk	400, 215, 200, 3910 total 4725	Controller Examination	404/10-04-2018, 9569/02-05-2018
7060	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਇੰਪਰੈਸਟ ਬਿਲ	misc items	ਮਹਿਮਾਨ ਨਵਾਜੀ	11457	misc	11457	admin officer engg wing	misc
7059	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	as per bill	as per bill	registrar contigency	4995		4995	Finance Officer	3-5-2018
7058	UNIVERSITY MAIN LIBRARY	Chairs repair		Sajo saman and furnishing	100, 75	39, 22	5550/-	M/s Ashok Kumar, Canemaker	8-3-18
7057	TRANSPORT DEPARTMENT	Insurance of car No.PB-11 AP-6582	23/04/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			14008.00	The New India Assurance Co. Ltd. Patiala	23/04/2018
7056	TRANSPORT DEPARTMENT	Insurance of car No.PB-11 AD-5305	due date 25-06-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			10641.00	The New India Assurance Co. Ltd. Patiala	due date 25-06-2018
7055	TRANSPORT DEPARTMENT	Insurance of exam. vehicle No.PB-11 BA-7161	due date 19-06-2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			8169.00	The New India Assurance Co. Ltd. Patiala	due date 19-06-2018
7054	TRANSPORT DEPARTMENT	Insurance of exam. vehicle No.PB-11 BA-7161	due date 19-06-2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			8169.00	The New India Assurance Co. Ltd. Patiala	due date 19-06-2018
7053	TRANSPORT DEPARTMENT	Service of Transport Mainpool Bus no. PB-11 AF-9358	PA1718002179 dated 17/02/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			8056.00	Kalgidhar Automobiles, Patiala	17/02/2018
7052	TRANSPORT DEPARTMENT	Battery for uni. car no.PB-11 BA-5161	bill no.E2746 dated 13/03/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			3553.00	S. Goel & Goel, Patiala	13/03/2018
7051	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		4	60,731/-	M/s Satish Serial Publication, Delhi	30-11-17
7050	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AK-4461	Bill no.1819-000056 dated 12/04/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			2511.00	Goyal Auto Zone, Patiala	12/04/2018
7049	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AS-4661	bill no.RBR18A004836-37 dated 24/01/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			11931.00	Raj Vehicles Pvt. Ltd. Patiala	24/01/2018
7048	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 BA-7161	Bill no.RBR18A005376-77 dated 9/03/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5057.00	Raj Vehicles Pvt. Ltd. Patiala	09/03/2018
7047	TRANSPORT DEPARTMENT	bill no.16846-49 and 16930-39 dated 15/04/2018		ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			14131.00	Mehta Service Centre, Patiala	01/04/2018 to 15/04/2018
7046	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	bill no.16826,16925-28 dated 15/04/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			16774.00	Mehta Service Centre, Patiala	01/04/2018 to 15/04/2018
7045	PUBLIC RELATION OFFICE	Purchase of Newspapers	--	Parchar	as per bill	--	15,522/-	Smt. Ajit Kaur (Agent Newspaper Patiala)	For the months of January to April, 2018
7044	PUBLIC RELATION OFFICE	Publication of advertisement	--	Vigiapn	--	--	33,415/-	M/s Speedways Advertising, Chandigarh	Published on 1.5.18
7043	PUBLIC RELATION OFFICE	Publication of advertisement	--	Vigiapn	--	--	20,670/-	M/s Speedways Advertising, Chandigarh	Published on 28.4.18
7042	PUBLIC RELATION OFFICE	Publication of advertisement	--	Vigiapn	--	--	44,554/-	M/s Speedways Advertising, Chandigarh	27.4.18
7041	PUBLIC RELATION OFFICE	Publication of advertisement	--	"Prikihianvan de parbandh..........furniture ate imprest vichon"	--	--	75,970/-	M/s Speedways Advertising, Chandigarh	Published on 22.4.18
7040	PUBLIC RELATION OFFICE	Publication of advertisement	--	Conduct of Exam.	--	--	33,415/-	M/s Speedways Advertising, Chandigarh	Published on 17.4.18
7039	PUBLIC RELATION OFFICE	Publication of advertisement	--	Vigiapn	--	--	55,692/-	M/s Speedways Advertising, Chandigarh	Published on 15.4.18
7038	DIRECTOR SPORTS	Corner Flags & Baseballs	Corner Flags & Baseballs	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	As per bill	11872/-	M/s Janta Sports, Patiala	Bill No.9738 Dt.19-3-2018
7037	DIRECTOR SPORTS	Repair	Wrestling Mats	contigency	As per Bill	As per bills	9800+9800 = 19600/-	Ess kay Sports, Patiala	Bill No.2608 Dt.9-9-2018, Bill No.2609 Dt.9-9-2018
7036	SOPHISTICATED INSTRUMENTS CENTRE	HARD DISK (500 GB)	COMPUTER	Contigency	2800	02	5600	M/S SHIVOM COMPUTERS, PATIALA	30-04-18
7035	SOPHISTICATED INSTRUMENTS CENTRE	TARGET PLATINUM	S.E.M.	Contigency	141000	01	166380	M/S JEOL INDIA PVT. LTD.	21-02-18
7034	DEAN ACADEMIC AFFAIRS	paper purchased	8600	8600	215	40	8600	8600	04.05.2018
7033	EXECUTIVE ENGINEER OFFICE	Civil Work as per Bill	As per Work Order	AM&R (Hostels)	As Per Work Order	As per Work Order	47545/-	M/s Shiv Shakti Trading Co	---
7032	EXECUTIVE ENGINEER OFFICE	Civil Work as per Bill	As per Work Order	AM&R (Hostels)	As Per Work Order	As per Work Order	19229/-	M/s Shiv Shakti Trading Co	--
7031	EXECUTIVE ENGINEER OFFICE	Civil Work material As per Bill	As per Work Order	AM&R (Hostels)	As Per Work Order	As per Work Order	28495/-	M/s Shiv Shakti Trading Co	--
7030	EXECUTIVE ENGINEER OFFICE	Civil Work material As per Bill	As per Work Order	AM&R (Hostels)	As Per Work Order	As per Work Order	28159/-	M/s Gurmukh Singh Contractor	--
7029	HOSTEL MATA GUJRI	Office Table	5'X3' size Top Mica all around beading	Futkal Lauraan	7988.00	1	7988.00	Satyam Enterprises	20.04.18
7028	HOSTEL MATA GUJRI	Revolving/Office Chair	Office Chair	Hostel Welfare Fund	7965.00	1	7965.00	Satyam Enterprises	20.04.18
7027	EXECUTIVE ENGINEER OFFICE	Repair of 25HP Motor Pump Set	As per bill	Water Supply Operation	As per Bill	As per Bill	16900/-	M/s Vijay Engineering Works	15.02.2018
7026	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel Bill	as per bill	Maintenance for Vehicle	as per bill	1 Bill	3232	Mehta Service Centre, Patiala	30-04-2018
7025	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	diesel Bill	as per bill	Maintenance for Vehicle	as per bill	1 Bill	3372	Mehta Service Centre, Patiala	15-04-2018
7024	RTI CELL	Imprest	Purchase of A4 Rim and Fulscape Paper	Contingency			1923	Professor Incharge RTI Cell	Bill No. 6, Dated 4.4.2018
7023	UNIVERSITY MAIN LIBRARY	Miscellaneous (Impress)		Contingency	9995/-	21	9995/-	M/s Librarian, Punjabi University Patiala	27-4-18
7022	DIRECTOR SPORTS	tug of war Kit	Playing Kit and Track Suit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	90982/-	Varun Sports, Patiala	Bill NO.321 Dt. 25-1-2018
7021	DIRECTOR SPORTS	tug of war Kit	Shoes and Socks	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	65	19619+14848=34467/-	Janta Sports, Patiala	Dt.25-1-2018
7020	HEALTH CENTRE	1892.00/MEDICINES	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILLA	1892.00	sehgal pharmas,patiala	28/04/2018
7019	HEALTH CENTRE	1995.00/MEDICINES	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1995.00	MANOJ PHARMAS	27/04/2018
7018	EXECUTIVE ENGINEER OFFICE	AMC of Lift at Talwandi Sabo	Period from 01.04.2017 to 31.03.2018	AM&R Talwandi Sabo	As Per Work Order	As per Work Order	37657/-	M/s Thyssen Krupp Elevator (India)	Order No. 3568/xen dt 04.08.2017
7017	EXECUTIVE ENGINEER OFFICE	AMC of Lifts in Teaching Blocks, library, MBA IT Building	Period from 01.04.2017 to 31.03.2018	AM&R	As Per Work Order	7 Nos Lifts	227305/-	M/s Thyssen Krupp Elevator (India)	Order No. 3568/xen dt 04.08.2017
7016	HEALTH CENTRE	1230.00/multistix	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1230.00	KONICA SCIENTIFIC HOUSE	28/04/2018
7015	EXECUTIVE ENGINEER OFFICE	AMC of Lifts in Boys and Girls Hostel	Period from 01.04.2017 to 31.03.2018	AM&R (Hostels)	As Per Work Order	3 Lifts	63300/-	M/s Thyssen Krupp Elevator (India)	Order No.3563/xen dt 04.08.2017
7014	HEALTH CENTRE	1003.00/paper rolls	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1003.00	KONICA SCIENTIFIC HOUSE	25/04/2018
7013	HEALTH CENTRE	1801.00/lab items	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1801.00	PUJA SCIENCE HOUSE, PATIALA	24/04/2018
7012	HEALTH CENTRE	1989.00/VACCUTAINER, lancet	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1989.00	PUJA SCIENCE HOUSE, PATIALA	23/04/2018
7011	EXECUTIVE ENGINEER OFFICE	White Washing	As per Work Order	AM&R Residence	As Per Work Order	As per Work Order	7715/-	M/s Gurmukh Singh Govt Contractor	09.02.2018
7010	HEALTH CENTRE	1904/glucose strips accu chek	as per the bill	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1904.00	PUJA SCIENCE HOUSE, PATIALA	18/04/2018
7009	EXECUTIVE ENGINEER OFFICE	White Washing	As per Work Order	AM&R Residence	As Per Work Order	As per Work Order	5569/-	M/s Shiv Shakti Trading Co	09.02.2018
7008	EXECUTIVE ENGINEER OFFICE	White Washing	As per Work Order	AM&R Residence	As Per Work Order	As per Work Order	8016/-	M/s Shiv Shakti Trading Co	09.02.2018
7007	EXECUTIVE ENGINEER OFFICE	White Washing	As per Work Order	AM&R Residence	As Per Work Order	As per Work Order	7255/-	M/s Shiv Shakti Trading Co	09.02.2018
7006	HEALTH CENTRE	1358.00/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1358.00	mehta service station,patiala	30/04/2018
7005	HEALTH CENTRE	2308.00/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2308.00	mehta service station,patiala	30/04/2018
7004	EXECUTIVE ENGINEER OFFICE	Cordless Set Make Beetal	As per bill	Construction wing contigency	As per Bill	As per Bill	2350/-	M/s SK Enterprises	16.01.2018
7003	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	9050/-	M/s Jindal Electrical Store	17.04.2018
7002	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans & Exhaust Fan	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	9270/-	M/s Jindal Electrical Store	21.03.2018
7001	EXECUTIVE ENGINEER OFFICE	Refund of Security	As per bill	Current Account	As per Bill	As per Bill	4621/-	M/s Shiva Enterprises	--
7000	EXECUTIVE ENGINEER OFFICE	Repair of 2HP Submercible Motor & Pump	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	4400/-	M/s JV Electrical Works	12.03.2018
6999	EXECUTIVE ENGINEER OFFICE	Repair of 7.5 HP Submercible Motor & Pump	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	8100/-	M/s JV Electrical Works	06.03.2018
6998	EXECUTIVE ENGINEER OFFICE	Water Pump, Water Pump Fan, Labour	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	2773/-	M/s Sodhi Machinery Store	27.02.2018
6997	EXECUTIVE ENGINEER OFFICE	Repair of 2HP Submercible Motor...Ball Bearing	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	1570/-	M/s Ralhan Electric Works	26.02.2018
6996	EXECUTIVE ENGINEER OFFICE	Rewinding 2HP Motor, Ball Bearing..etc	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	1720/-	M/s Ralhan Electric Works	26.02.2018
6995	EXECUTIVE ENGINEER OFFICE	Gear Oil.etc	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	1888/-	M/s Sodhi Machinery Store	12.02.2018
6994	EXECUTIVE ENGINEER OFFICE	RO Pump, Filter Membrance, Filter etc	As per bill	AM&R Baba Jogi Peer Ralla	As per Bill	As per Bill	9932/-	Banala Machinery Store	29.03.2018
6993	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	imprest bill	tea, biscuits, sugar	registrar contigency		5kg sugar, 2 packet tea leaves, 3 packet biscuits, milk 44packet	1517	Finance Officer	3-5-2018
6992	HOSTEL BAHI VEER SINGH	Newspapers	As per bill	Contigency	1097,1030,1110,1104	8,8,8,8	4341	Smt. Ajeet Kaur	1.5.2018
6991	Sri Guru Tegh Bahadur National Integration Chair	Supply Card of HP LED	HP LED supply card replace	contingency	1950	1	1950	Unique Enterprises, Shop No. 3, Mir Kundla Road, Sirhindi Bazar, Patiala	1-5-2018
6990	LAW DEPARTMENT	16000	Indian Bar Review Set	Indian Bar Review	16000	03 Set	16000	Head, Department of Law	03-05-2018
6989	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50,5,4,5,4.50,5,4,4,5,2.50,3,60,12,60,35,50,100	21,9,21,9,21,9,30,17,13,5,1,4,2,1,1,2	1481	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.5.18
6988	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50,5,4,5,4.50,5,4,4,5,2.50,3,60,12,60,35,50,100	22,8,22,8,22,8,30,17,13,4,1,5,3,1,1,2	1490	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.5.18
6987	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian expres, hindustan times, punjabi tribune, ajit, india today, s.r.s, employment news, femina, meri saheli, preetlarri, business today	Contigency Fund	4.50,5,4,5,4.50,5,4,4,5,2.50,3,60,12,60,35,50,100	20,8,20,8,20,8,28,16,12,16,12,4,4,2,1,1,2	1371	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.5.18
6986	HOSTEL SHAHEED BHAGAT SINGH	news paper	as per bill	contingency	as per bill	as per bill	1651+1509+1606+1660=6426/-	Smt. Ajit Kaur (News paper agents)	1-5-2018
6985	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50,5,4,5,4.50,5,4,4,5,2.50,3,60,12,60,35,50,100	23,7,23,7,23,7,30,17,13,17,13,5,4,2,1,1,2	1477	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.5.18
6984	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian expres, hindustan times, punjabi tribune, ajit, india today, s.r.s, employment news, femina, meri saheli, preetlarri, business today	Contigency Fund	4.50,5,4,5,4.50,5,4,4,5,60,75,12,60,35,50,100	21,9,21,9,21,9,30,17,13,5,1,4,2,1,1,2	4.50,5,4,5,4.50,5,4,4,5,60,75,12,60,35,50,100	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.5.18
6983	Faculty Club	news paper	news paper	as per bill	as per bill	as per bill	1549+1648=3197	ajit kaur agent news papers patiala	1-5-2018
6982	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50,5,4,5,4.50,5,4,4,5,60,75,12,60,35,50,100	22,8,22,8,22,8,30,17,13,4,1,5,3,1,1,2	1484	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.5.18
6981	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	animalfd	7500	asperdetail	7500	ashirwadindustries	30/1/2018
6980	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian expres, hindustan times, punjabi tribune, ajit, india today, s.r.s, employment news, femina, meri saheli, preetlarri, business today	Contigency Fund	4.50,5,4,5,4.50,5,4,4,5,60,75,12,60,35,50,100	20,8,20,8,20,8,28,16,12,4,1,4,2,1,1,2	1370	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.5.18
6979	DIRECTOR SPORTS	Canoeing & Kayaking	Accomodation	coaching camp/Summer coaching camp	As per Bill	5 Room + 5 Room	15000+15000=30000/-	Gemini Niwas Lodge, Hardwar	27-11-2017 to 12-12-2017
6978	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian expres, hindustan times, punjabi tribune, ajit, india today, s.r.s, employment news, femina, meri saheli, preetlarri, business today	Contigency Fund	4.50,5,4,5,4.50,5,4,4,5,60,75,12,60,35,50,100	23,7,23,7,23,7,30,17,13,5,1,4,2,1,1,2	1470	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.5.18
6977	DIRECTOR SPORTS	Canoeing & Kayaking (Men)	Coach Honorarium	coaching camp/Summer coaching camp	500 PER DAY EACH PERSON	2 Coach	8073/- + 8073/- = 16146/-	Piyush Sharman, Rama Shanker	25-11-2017 to 12-12-2017
6976	DIRECTOR SPORTS	Canoeing & Kayaking (Men)	Coaching Camp Diet	coaching camp/Summer coaching camp	200-00 per day each person	25 players + 2 Coach	112042/-	Pawan Kumar, Ravinderjit Singh, Daler Singh, Jagdish Singh, Lovjit Singh, Avtar Singh, Akash, Mitlesh Kumar, Rohit Kumar, Jugraj singh, Avtar Singh, Punit Kumar, Arun Kumar, Jatinder kumar, Pawan Kumar Nishad, Pawan Kumar, Arun Kumar, Pankaj Kumar, Vivek	28-1-2018 to 15-2-2018
6975	ECONOMICS DEPARTMENT	As per bill mention	Stipend to poor students	Student Aid Fund 2017-18	4700/- or 9400/- per student	18	1,12,800/-	Students	03.05.2018
6974	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	clamp, rubber pipe, thermometer		consumables	120; 380; 350; 400	1;1;1;1	2183	vivek scientific industries	01/05/18
6973	PHYSIOTHERAPY DEPARTMENT	Refrigerator	Refrigerator	Procurement and Maintenance of Equipments	9800	01	9800	Garg Electronics	03/05/2018
6972	THEATRE & TELEVISION DEPARTMENT	As Per Cantigense Bill	As Per Bills	nayak dhravi 1947 di peshkari (project)	As Per Bills	As Per Contingency Bill	3,00,000/-	Head,Theatre And Television	As Per Bills
6971	THEATRE & TELEVISION DEPARTMENT	As Per Cantigense Bill	As Per Bill	nayak dhravi 1947 di peshkari	520+260+40+1230+250+500+20+6000+1000+1000+5000+2700=18520/-	As Per Contingency Bill	520+260+40+1230+250+500+20+6000+1000+1000+5000+2700=18520/-	Head,Theatre And Television	As Per Bills
6970	THEATRE & TELEVISION DEPARTMENT	As Per Cantigense Bill	As Per Bill	nayak dhravi 1947 di peshkari	720+640+560+1000+1000+5000+500+7000+177+80+5360=23037.50	As Per Contingency Bill	720+640+560+1000+1000+5000+500+7000+177+80+5360=23037.50	Head,Theatre And Television	As Per Bills
6969	THEATRE & TELEVISION DEPARTMENT	As Per Cantigense Bill	As Per Bill	kewal Punjabi vich Nataka Di tyari Vicho	As Per Contingency Bill	As Per Contingency Bill	320+130+600+255+210=1515/-	Head,Theatre And Television	As Per Bills
6968	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.55 dt.19-4-18	As per bill	Chemical	8483/-	As per bill	8483/-	Puja Science House Patiala	19-4-18
6967	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.65 dt.20-4-18	As per bill	Chemical	6750/-	As per bill	6750/-	Puja Science House Patiala	20-4-18
6966	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No. 47 dt.17-4-18	As per bill	Chemical	9845/-	As per bill	9845/-	Puja Science House Patiala	17-4-18
6965	VC OFFICE	As per bill	Milk, Sugar, Tea, Sugar cube, Biscuits etc.	Discretionery	as per bill	N.A.	3200+2139	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	5-3-18 to 23-3-18
6964	REGISTRAR OFFICE	Milk, Tea, Sugar, Biscuits, Bell etc.	Milk, Tea, Sugar, Biscuits, Bell etc.	Discretionary Fund	Rs. 5,541-00	1+1+1+1+1+1	Rs. 5,541-00	Registrar Office	1.4.2018 to 30.4.2018
6963	MATHEMATICS DEPARTMENT	As per Bill	As Per Bill	contingency	As Per Bill	As Per Bill	4620/-	Dr. Navpreet Singh Noorie	20/04/2018
6962	EXECUTIVE ENGINEER OFFICE	Recuopment of Imprest...ਗੇਂਦਾ ਲੜੀ, ਗਲੈਡ ਸਟਿਕ, ਮਖਿਆਲ ਦੇ ਛੱਤੇ ਤੁੜਵਾਏ..ਆਦਿ	As per Work Order	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As Per Work Order	As per Work Order	9875/-	Recuopment of Imprest.--M/s Raju Flower, Malerkotla Beej Store..Etc	-
6961	MATHEMATICS DEPARTMENT	Gear set		contingency	500		500	Supreme Computers	23/04/2018
6960	EXECUTIVE ENGINEER OFFICE	Repair of 25HP Motor Pump Set	As per Work Order	Water Supply Operation	As Per Work Order	As per Work Order	19600/-	M/s Vijay Engineering Works	06.02.2018
6959	EXECUTIVE ENGINEER OFFICE	Rewinding of 32 HP Submercible Motor	As per Work Order	Water Supply Operation	As Per Work Order	As per Work Order	19650/-	M/s Vijay Engineering Works	24.01.2018
6958	EXECUTIVE ENGINEER OFFICE	Repair of 30 HP Sybmercible Motor	As per Work Order	Water Supply Operation	As Per Work Order	As per Work Order	15590/-	M/s Vijay Engineering Works	01.02.2018
6957	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	84,599.00-/ rupees only	GARG OIL STORE RORI ROAD , TALWANDI SABO	30-04-2018
6956	EXECUTIVE ENGINEER OFFICE	Repair of 2HP Submercible Motor	As per Work Order	Water Supply Operation	As Per Work Order	As per Work Order	9230/-	M/s Vijay Engineering Works	09.02.2018
6955	RELIGIOUS STUDIES DEPARTMENT	wifi,pcs leads,mini Atwja,64GB SDEXT card,Charger DUC,mother board, Networking,Keyboard USB,Anti virusy,	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	1,2,1,1,1,2,1,1	9994/-	Cash	12,19,29,23-04-2018
6954	MATHEMATICS DEPARTMENT	Stationery	File Covers, Reams A4, Stamp Pad,Tags	contingency	5, 170, 40, 10		500	Dr. Navpreet Singh Noorie	01/05/2018
6953	MATHEMATICS DEPARTMENT	Stationery	File Covers, Reams A4, Stamp Pad,Tags	contingency	5, 170, 40, 10		500	Dr. Navpreet Singh Noorie	01/05/2018
6952	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	ream legal size and A4 size	contingency	210, 160	7,3	1,950/-	Royal stationery mart pbi uni campus Patiala	23-04-18
6951	EXECUTIVE ENGINEER OFFICE	Jain Kit, House Pipe, Timing Seal Kit..etc	As per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	As per Bill	As per Bill	7977/-	M/s Sodhi Machinery Store	05.04.2018
6950	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, Wall Putty	As per bill	AM&R Campus	As per Bill	As per Bill	1901/-	M/s Shiv Shakti Trading Co	12.04.2018
6949	EXECUTIVE ENGINEER OFFICE	Greese, Mobil Oil	As per bill	AM&R Residence	As per Bill	As per Bill	1859/-	M/s Shiv Shakti Trading Co	11.04.2018
6948	EXECUTIVE ENGINEER OFFICE	Wall Putty, Sand paper	As per bill	AM&R Residence	As per Bill	As per Bill	1529/-	M/s Shiv Shakti Trading Co	05.04.2018
6947	EXECUTIVE ENGINEER OFFICE	Door Lock Handle	As per bill	AM&R Campus	As per Bill	As per Bill	2538/-	M/s Shiv Shakti Trading Co	23.03.2018
6946	EXECUTIVE ENGINEER OFFICE	Stainless Steel	As per bill	AM&R Campus	As per Bill	As per Bill	1652/-	M/s Patiala Steel Supply Co.	05.03.2018
6945	EXECUTIVE ENGINEER OFFICE	Flex, Painting	As per bill	AM&R Campus	As per Bill	12 Sq Feet	1968/-	M/s Kler Arts	08.02.2018
6944	EXECUTIVE ENGINEER OFFICE	S/E 1st Quality Paint	As per bill	AM&R Residence	As per Bill	As per Bill	2778/-	M/s Shiv Shakti Trading Co	13.04.2018
6943	EXECUTIVE ENGINEER OFFICE	ਡੀਜ਼ਲ ਦੀ ਖ੍ਰੀਦ	As per bill	ਟਰੈਕਟਰ ਵਾਈਬਰੇਟਰ ਮਿਕਸਚਰ ਹੈਡਸਾਅ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਰਣ	As per Bill	As per Bill	9783/-	M/s Mehta Service Centre	16.04.2018
6942	EXECUTIVE ENGINEER OFFICE	Electrical Installation of Pump Set for Lifting of Water From Underground water Storage Tank at YCOE in GKC Talwandi Sabo	As per Work Order	Student Activity Fund	As Per Work Order	As per Work Order	16080/-	M/s Bhandari Engineering Co. Pvt ltd, Bathinda	Work Order No. 8808/xen dt 26.03.2018
6941	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	students aid fund case	2 students	university adhin students aid fund	9400	1	9400	sarnjit kaur, Ranjot singh	17-04-18
6940	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1359/-	As per bill	1359/-	Puja Science House, Patiala	Bill no 96 Date 24/04/2018
6939	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	L.P.G Gas	1652/-	As per bill	1652/-	Head of Dapartment biotechnology punjabi university patiala	Bill no.vat36no.LG18885 Date 12/02/2018
6938	DISTANCE EDUCATION DEPARTMENT	Paper Purchase	Paper Size 51*76 CMS Weight 13.600 Kilo gram, 70 GSM, 11.600 Kilo gram , 60 GSM	Purchase of Paper	1020/-, 858/- Per rim + GST 12%	95 rim, 400 rim	108528/-, 230630/-, 153754/-	Anand Enterprises, Rajpura Town	22-03-2018, 26-03-2018
6937	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.2253 dt.5-3-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	2900/-	As per bill	2900/-	Laxmi Enterprises Patiala	5-3-18
6936	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.2189 dt.2-3-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	4500/-	As per bill	4500/-	Laxmi Enterprises Patiala	2-3-18
6935	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest bill	Bathroom items, electronic items etc	Contingency	1978	6 bills	1978	Librarian	30-4-2018
6934	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Bathroom items,electrical items etc	Soaps,wire,tube rod,phenol,mops,surf,capstar eyc	Contingency	1978	6 bills	1978	Librarian	30-4-2018
6933	DEAN ACADEMIC AFFAIRS	Aggarwal Computer	Paper	4300	192	20	4300	4300	13.4.2018
6932	LIBRARY & INFORMATION SCIENCE DEPARTMENT	ਇਕਾਈਆਂ ਦੇ ਬਿੱਲ	ਜਰਨਲ ਬਰਾਂਚ ਵੱਲੋ ਪ੍ਰਾਪਤ ਇਕਾਈਆਂ ਦੇ ਬਿੱਲ	ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ	4700,9400,4700,4700,4700,4700,4700,4700,4700	ਇਹ ਹਿਕਾਈਆਂ ਵਿਭਾਗ ਦੇ ਨੋ ਵਿਦਿਆਰਥੀਆਂ ਨੂੰ ਜਾਰੀ ਹੋਈਆਂ।	4700,9400,4700,4700,4700,4700,4700,4700,4700	ਵਿਦਿਆਰਥੀਆਂ ਦੇ ਰੋਲ ਨੰਬਰ 17251119 17251120 17251121 17251003 17251007 17251008 17251014 17251025 17251035	ਨਿਯਮਾਂ ਅਨੁਸਾਰ
6931	PHYSICS DEPARTMENT	Imprest Bill	As per Bill	Contingency	-	-	7,500/-	Head Physics Deptt. Punjabi Uni. Patiala	-
6930	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	disel	as per bil	139/34.2 CONTIGENCY	as per bill	10	50	wily hp	14-04-2018wi
6929	DIRECTOR SPORTS	Canoeing & Kayaking (Women)	Coaching Camp Diet	coaching camp/Summer coaching camp	As per Bill	24 Player	85600/-	Shivani, Manisha, Navjot kaur, Kushpreet Kaur, Jaspreet kaur, Kulwinder kaur, manpreet kaur, Amandeep Kaur, jasvir Kaur, Simranjit Kaur, Manpreet Kaur, Spinder kaur, Jasmeet kaur, Sonia Rana, Kirandeep kaur, Anjali, Inderjit Kaur, Ravina Dalota, Bholi Ka	13-12-2017 to 1-1-2018
6928	DIRECTOR SPORTS	Canoeing & Kayaking (Men)	Coaching Camp Diet	coaching camp/Summer coaching camp	As per Bill	25 players	95000/-	Pawan Kumar, Ravinderjit Singh, Daler Singh, Jagdish Singh, Lovjit Singh, Avtar Singh, Akash, Mitlesh Kumar, Rohit Kumar, Jugraj singh, Avtar Singh, Punit Kumar, Arun Kumar, Jatinder kumar, Pawan Kumar Nishad, Pawan Kumar, Arun Kumar, Pankaj Kumar, Vivek	1-1-2018 to 19-1-2018
6927	DIRECTOR SPORTS	Canoeing & Kayaking (Men)	Coaching Camp Diet	coaching camp/Summer coaching camp	As per Bill	25 players	91200/-	Pawan Kumar, Ravinderjit Singh, Daler Singh, Jagdish Singh, Lovjit Singh, Avtar Singh, Akash, Mitlesh Kumar, Rohit Kumar, Jugraj singh, Avtar Singh, Punit Kumar, Arun Kumar, Jatinder kumar, Pawan Kumar Nishad, Pawan Kumar, Arun Kumar, Pankaj Kumar, Vivek	13-12-2017 to 31-12-2017
6926	DIRECTOR SPORTS	Canoeing & Kayaking (Women)	Coaching Camp Diet	coaching camp/Summer coaching camp	As per Bill	24 Player 2 Coach	91152/-	Sonia Rana, Kirandeep kaur, Anjali, Inderjit Kaur, Amandeep Kaur, Sohandeep Kaur, Ravina, Gurmanjot kaur, Bholi Kaur, navpreet Kaur, Amandeep Kaur, Jasmeet Kaur, Shivani, Manisha, Navjot Kaur, Khuspreet kaur, Kulwinder Kaur, Manpreet Kaur, Simranjit Kaur	9-11-2017 to 24-11-2017
6925	INCHARGE SANITATION	diesel	for tempu	sanitation-1	65.12	25 litre	1628/-	Mehta service centre	10-04-2018
6924	PHYSICS DEPARTMENT	Imprest Bill	As per Bill	Contingency	-	-	5,503/-	Head Physics Deptt. Punjabi Uni. Patiala	-
6923	PHYSICS DEPARTMENT	Imprest Bill	As per Bill	Contingency	-	-	5,503/-	Head Physics Deptt. Punjabi Uni. Patiala	-
6922	INCHARGE SANITATION	diesel	For tractor	sanitation-1	64.86	39 litre	2529.54/-	Mehta service centre	04-04-2018
6921	INCHARGE SANITATION	diesel	for tempu	sanitation-1	63.00,62.90,62.98,63.99	17 litre, 15 litre, 15 litre, 17 litre	1071+943.50+943.35+1087.83=4045.68/-	Mehta service centre	06-03-2018 to 29-03-2018
6920	Prof. Harbans Singh Encyclopaedia of Sikhism	Purchase of Stickers	Stickers for books	Contingency	595	2000	1190	Ashok Book Depot, Patiala	19.4.2018
6919	DIRECTOR SPORTS	Canoeing & Kayaking (Men)	Inter College	Inter College Tournament Organize	-----------	-----------	10692/-	Ashish Sharma, Dhawan Kumar Kushwaha, Philp Mathew, Rama Shankar, Piyush Sharman, Inderjit Singh, Ravinder Kumar, Vicky, Vinod Kumar, Ashwani Kumar	7-3-2018
6918	INCHARGE SANITATION	diesel	for tractor	sanitation-1	63.00,62.90,62.98	37 litre,15 litre,43 litre	2331+943.50+2704.27=5978.77/-	Mehta service centre	06-03-2018 to 21-03-2018
6917	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.87 dt.24-4-18	As per bill	Chemical	3304/-	As per bill	3304/-	Puja Science House Patiala	24-4-18
6916	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate	as per bill	ICSSR fellowship of Harcharan Singh			6150	star photostat, excel graphics	27-2-2017, 13-2-2017,27-10-2017
6915	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing,photostate	as per bill	ICSSR fellowship of Harcharan Singh			9420	Excel Graphics	8-11-2017, 17-10-2017
6914	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	feed	8750	asperdetail	8750	ashirwadindustries	29/1/18
6913	EDUCATION & COMMUNITY SERVICE DEPARTMENT	computer Accessories	as per bill	ICSSR fellowship of Sandeep Kaur			1590	gurpreet mobile & laptop repair	16-12-2016
6912	EDUCATION & COMMUNITY SERVICE DEPARTMENT	computer Accessories	as per bill	ICSSR fellowship of Sandeep Kaur			1250	gurpreet mobile & laptop repair	16-12-2016
6911	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout, photostate	as per bill	ICSSR fellowship of Sandeep Kaur			1578	tanya's documentation	10-12-2016
6910	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout	as per bill	ICSSR fellowship of Sandeep Kaur			1370	between lines	13-11-2016
6909	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout	as per bill	ICSSR fellowship of Sandeep Kaur			1895	john photo state	11-9-2016
6908	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout	as per bill	ICSSR fellowship of Sandeep Kaur			2150	john photo state	27-8-2016
6907	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout	as per bill	ICSSR fellowship of Sandeep Kaur			1970	john photo state	15-8-2016
6906	EDUCATION & COMMUNITY SERVICE DEPARTMENT	computer Accessories	as per bill	ICSSR fellowship of Sandeep Kaur			799	mobile master	11-8-2016
6905	EDUCATION & COMMUNITY SERVICE DEPARTMENT	book	as per bill	ICSSR fellowship of Sandeep Kaur			300	m/s sohan lal madaan	6-8-2016
6904	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	ICSSR fellowship of Sandeep Kaur			1060	Royal Stationery Mart	10-5-2016
6903	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout	as per bill	ICSSR fellowship of Sandeep Kaur			1073	tanya's documentation	12-11-2015
6902	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਹਿੰਦੀ ਤੋਂ ਅੰਗਰੇਜ਼ੀ ਪੁਸਤਕ ਦਾ ਅਨੁਵਾਦ	ਅਨੁਵਾਦਕ ਪੁਸਤਕ	DPL	350 ਪ੍ਰਤੀ 1000 ਸ਼ਬਦ	1	30728 ਟੈਕਸ ਕੱਟਣ ਉਪਰੰਤ	ਡਾ. ਐਨ.ਐਸ. ਸੇਵਕ	27-4-18
6901	CHEMISTRY DEPARTMENT	Ethanol	China make	Chemical	As Per Bill Mention	20 x 500 ml	4248/-	Vivek Scientific Industries Ambala Cantt	21-03-2018
6900	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Legal Rim's		Contegancy	1650	10	1848	Mechanical Engg. Department	23/04/2018
6899	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical	As Per Bill Mention	01	5316/-	Vivek Scientific Industries Ambala Cantt	15-02-2018
6898	CHEMISTRY DEPARTMENT	Chokes , Starter	Philips	Contingency	As Per Bill Mention	10+10	1676/-	Ram Singh & Co. Patiala	03-02-2018
6897	CHEMISTRY DEPARTMENT	Philips Tube Set	Philips Tube Set	Contingency	As Per Bill Mention	06	1982/-	Ram Singh & Co. Patiala	03-02-2018
6896	CHEMISTRY DEPARTMENT	Repair of Disttillation plant	Repair of Disttillation plant	Instruments Repair & Spaire Parts	As Per Bill Mention	01	1947/-	Puja Science House Patiala	24-01-2018
6895	EXECUTIVE ENGINEER OFFICE	GI Fitting as per work order 8261/xen dt22.02.18	As per Work Order	Water Supply Operation	As Per Work Order	As per Work Order	8879/-	M/s Rishu Sanitary Parts, Patiala	24.02.2018
6894	DIRECTOR SPORTS	Sports Playing Kit	kick Boxing (M/W)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	91917/-	Janta Sports, Patiala	Bill No.9728 Dt.17-3-2018 No.9729 DT.17-3-2018
6893	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 1225/-	As per bill	Contingency	1950/-	As per bill	1950/-	Royal Stationery Mart	17-4-18
6892	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 82 dt.23-4-18	As per bill	Glassware	4935/-	As per bill	4935/-with tax	Puja Science House Patiala	23-4-18
6891	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 83 dt23-4-18	As per bill	photography Material	840/-	As per bill	840/-	Puja Science House Patiala	23-4-18
6890	HUMAN GENETICS DEPARTMENT	Chemicals & Contigency	As per bill attached	Chemicals & Contigency	Rs. 5629/- only	Bill attached	Rs.5629-/ only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.33, Dated 13.14.2018
6889	HUMAN GENETICS DEPARTMENT	Chemicals & Contigency	As per bill attached	Chemicals & Contigency	Rs. 5629/- only	Bill attached	Rs.5629-/ only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.33, Dated 13.14.2018
6888	HUMAN GENETICS DEPARTMENT	Chemicals & Contigency	As per bill attached	Chemicals & Contigency	Rs.4020/-only	Bill attached	Rs.4020/-only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no.103 Dated 26.04.2018
6887	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	Dish TV Recharge	as per bill	Contigency and Senitation 98/15/II	4800	as per required	4800	Jain Electronics, Talwandi Sabo	26-04-18
6886	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	Medicines	as per bill	127/2 medicines, medical equipment,sationationery,santatiory etc	1807	as per required	1807	GGS Pharma, Talwandi sabo	19-04-18
6885	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	CAMPUS LABS	AMC FOR THE YEAR 2018-19	RUSA GRANT			203550	CAMPUS LABS PVT LTD.	21-03-2018
6882	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	chemicals (as per bill attached)	Chemicals & Contigency	Rs.4564 only.	As per bill attached	Rs.4564 only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	bill no.863 dated 21.3.2018
6881	UNIVERSITY COMPUTER CENTRE	Fixed Payment	Fixed Payment	Teaching and Supporting Staff/ coordinators Payment	Rs. 4000/-, Rs. 6000/-, Rs. 7200/-, Rs. 4800/-	4	22000/-	Dr Kawaljeet Singh, Sh. Dalbir Singh, Sh. Rajinder Singh, Miss Seema Rani	Session 2017-2018
6880	COMPUTER SCIENCE DEPARTMENT	Dell Server	Power Edge R430	PDTIL Capital And Equipment Funds	169500	1	169500	M/S North India Computers, Chd	24-04-2018
6879	INCHARGE SANITATION	tractor insurance	as per bill	sanitation -1	as per bill	as per bill	8222	NEW INDIA ASSURANCE CO.LTD	25-04-2018
6878	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	feed	8750	asperdetail	8750	ashirwadindustries	27/1/18
6877	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	animals	3540	asperdetail	3540	head	5/5/17
6876	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	feed	7500	asperdetail	7500	ashirwadindustries	25/1/18
6875	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਾਧਨ ਮੇਂ ਰਵਿਦਾਸ ਸੰਤ ਜੀਵਨ ਅਤੇ ਵਿਚਾਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	20437-00	ਚੈਕ ਰਾਹੀਂ	25-04-2017
6874	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	4236	asperdetail	4236	imprest	25/10/17
6873	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਨਾਵਲਕਾਰ ਸੰਦਰਭ ਕੋਸ਼	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	42592-00	ਚੈਕ ਰਾਹੀਂ	25-02-2017
6872	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਪੜ੍ਹਾਈ ਲਿਖਾਈ ਉਰਦੂ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	18604-00	ਚੈਕ ਰਾਹੀਂ	06-03-2017
6871	PUBLICATION BUREAU	ਪੁਸਤਕ ਮਲਿਕਾ (ਹਿੰਦੀ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	14522-00+1096-00	ਚੈਕ ਰਾਹੀਂ	10-04-2017, 08-05-2017
6870	PUNJABI COMUTER HELP CENTRE	Renew website domain name and Hosting	Bill No. 0008	Contigency	4500	1	4500	CP KAMBOJ	19-04-2018
6869	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਾਹਿਤਕ ਸਵੈ ਜੀਵਨੀ ਮਹੀਦ ਸਿੰਘ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	17929-00+756-00+3341-00	ਚੈਕ ਰਾਹੀਂ	06-03-2017, 06-03-2017
6868	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਿੰਘ ਨਾਦ (ਹਿੰਦੀ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	23071-00+756-00+5313-00	ਚੈਕ ਰਾਹੀਂ	06-03-2017, 25-05-2017
6867	UNIVERSITY MAIN LIBRARY	Books	Books	Books and journals (U. G. C. /M. R. Project /computer science /Dr. chandan Singh	Pound 64.99	1	4821/-	M/s Aditya book company, Patiala	20-4-18
6866	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਟੇਬਲ ਰਿਪੇਅਰ	ਟੇਬਲ ਰਿਪੇਅਰ	ਕੰਟੀਜੰਸੀ	1800/-	1	1800/-	Goyal Steel Industries Bathinda	3 -4-2018
6865	DEAN ACADEMIC AFFAIRS	3865	Tea, coffee, Biscuit, sugar, Milk	Imprest Bill	3865		3865	Cash	25/04/2018
6864	CHEMISTRY DEPARTMENT	Tubes	JSGW	Appratus UGC Project of Dr. Baldev Singh	As Per Bill Mention	100/-	2429/-	Puja Science House Patiala	14-03-2014
6863	CHEMISTRY DEPARTMENT	Stationery , Bound paper	Stationery , Bound paper , Reams	Contingency UGC Project of Principal Investigator Dr. Baldev Singh	As Per Bill Mention	13+3+1	2251/-	Royal Staionery Mart Patiala	07-02-2014 & 07-03-2014
6862	CHEMISTRY DEPARTMENT	Typing , Photostate, colour copy	Typing , Photostate, colour copy	Contingency UGC Project of Principal Investigator Dr. Baldev Singh	As Per Bill Mention	60+1000+35	2000/-	MC3 Mobile Computer Care Clinic Patiala	20-11-2013
6861	CHEMISTRY DEPARTMENT	Photo Copy , Typing	Photo Copy , Typing	Contingency UGC Project of Principal Investigator Dr. Baldev Singh	As Per Bill Mention	1500+50	1875/-	MC3 Mobile Computer Care Clinic Patiala	28-08-2013
6860	CHEMISTRY DEPARTMENT	Typing & Printout	Typing & Printout	Contingency UGC Project of Principal Investigator Dr. Baldev Singh	As Per Bill Mention	100+30	1950/-	MC3 Mobile Computer Care Clinic Patiala	13-02-2013
6859	CHEMISTRY DEPARTMENT	Book	Chemistry Principales And Reaction	Books & journals UGC Project of Dr. baldev Singh	As Per Bill Mention	01	2227/-	Aditya Book Company Patiala	15-01-2014
6858	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	06	8924/-	Puja Science House Patiala	14-03-2014
6857	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	01	3060/-	Mahaveer Scientific Corporation Chandigarh	21-03-2014
6856	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	05	9871/-	Puja Science House Patiala	10-03-2014
6855	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਅਖਬਾਰਾਂ	ਲਾਇਬਰੇਰੀ ਕਿਤਾਬਾਂ, ਅਖਬਾਰ, ਜਰਨਲ ਮੈਗਜੀਨ ਆਦਿ	As per bill attached	as per bill detail	1,630-50	Aggarwal News Agency, Bathinda	Bill Nov, 2017 to Feb, 2018
6854	STORE	As per bill	Machine repair and new toner	dublicate machine and typewriter	As per bill	As per bill	9753/-	9753/-	16-1-18
6853	STORE	As per bill	Jarsi	Registrar contigency page no . 24/12	Rs. 226/- per employees	272 employees	61472/-	61472/-	25-4-18
6852	STORE	As per bill	Shoes payment	Registrar contigency page no . 24/12	Rs. 238/- per employees	272 employees	64736/-	64736/-	25-4-2018
6851	HEALTH CENTRE	8088.00/insurance	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	8088.00	The new India Insurance,Patiala	25/04/2018
6850	Dr. Mamta Sharma (Associate Professor), Major Research Project, ICSSR, Psychology Department	As per bill	As per bill	Registrar Contingency	50/-	80	4000/-	Krishan Caterers, Patiala	1/2/18
6849	PSYCHOLOGY DEPARTMENT	As Per Bill	Distribution of ikaya for students	Students Help Kosh Fund	As Per Bill	As per bil	47000/-	Students	23/4/18
6848	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਫੋਟੋਸਟੈਟ ਮਸ਼ੀਨ ਟੋਨਰ ਰੀਫਿਲ ਅਤੇ ਮੁਰੰਮਤ ਦਾ ਬਿਲ	As per bill detail	ਲੈਬਾਰਟਰੀਆਂ ਵਿਚ ਕੰਮ ਆਉਣ ਵਾਲੀਆਂ ਵਸਤਾਂ/ਲੋੜੀਦਾਂ ਸਾਜੋ ਸਮਾਨ ਅਤੋ ਫੁਟਕਲ ਖਰਚੇ (ਪੰਨਾ 61/4)	As per bill attached	as per bill detail	5,445/-	Unique Sale corporation, Bathinda	23/4/2018
6847	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	scientific instrument Mantenance	1500/-	As per bill	1500/-	M/s puja science house patiala	Bill no49 Date 12/04/2018
6846	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1104/-	As per bill	1104/-	M/s puja science house patiala	Bill no 596,82,12454 Date09/04/2018
6845	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	countigency	1003/-	As per bill	1003/-	M/s puja science house patiala	Bill no 48 Date 17/04/2018
6844	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	4720/-	As per bill	4720/-	M/s puja science house patiala	Bill no 36 Date 13/04/2018
6843	DEAN ACADEMIC AFFAIRS	Dakk tickets	Dakk tickets	registrar Contigency	50,000/-	05 Departments	50,000/-	Sub post master pup patiala	2-5-2018
6842	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper Bill	The Tribune, Indian Express, Times of India, Punjabi Tribune, Ajit, Dainik Bhaskar	Contigency	as Per Bill	as per Bill	2304/-	Sukhdev Singh, Talwandi Sabo	31/01/208 & 28/02/2018 & 31/03/2018
6841	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	T.V.	T.V. Repair, Remote	Contigency	900/-, 100/-	01, 01	1000/-	Kingdom Computer's,Talwandi Sabo	16/04/2018
6840	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Computer items	Wireless Mouse, USB Cable, Toner Refill	Contigency	450/-, 100/-, 250/-	2,2,1	1350/-	Kingdom Computer's,Talwandi Sabo	11/4/2018
6839	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, Sand paper..etc	Berger, J.K.	AM&R Residence	As per Bill	As per Bill	5684/-	M/s Shiv Shakti Trading Co	07.04.2018
6838	EXAMINATION	Advance for Recharge of Franking Machine	Advance for Recharge of Franking Machine	Conduct of Exams: The necessary things, Furniture and Impresat for the use of Examination	5,00,000/-	1	5,00,000/-	Smt. Kiran (Superintendent Dispatch Section) Examination	23.04.2018
6837	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals and solvents	THF, DCM, ethylacetate, Pet. ether, alanine	consumables	2350; 1100; 1700; 1600; 200	1 ltr; 1 ltr; 2ltr; 2 ltr; 25 gm	6561	vivek scientific industries	18/04/2018
6836	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	R.O. Repair	as per bill	Contigency and Senitation 98/15/II	1971	as per required	1971	Bhadari Engineering Co PVT LTD	16-04-18
6835	EXECUTIVE ENGINEER OFFICE	ਗਰਕੀ ਦੀ ਸਫਾਈ	ਗਰਕੀ ਦੀ ਸਫਾਈ	Disposal Work Operation	2000/-	One Job	2000/-	Baljinder Singh	16.02.2018
6834	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	INDUSTRIALTOUR	INDUSTRIALTOUR	INDUSTRIALTOUR	40000	INDUSTRIALTOUR	40000	INDUSTRIALTOUR TRP	18/10/17
6833	EXECUTIVE ENGINEER OFFICE	S/E White Paint	Berger	AM&R Residence	As per Bill	As per Bill	4736/-	M/s Shri Ganesh Trading Co.	13.04.2018
6832	EXECUTIVE ENGINEER OFFICE	Sand Paper 80,100,120	As per bill	AM&R Campus	As per Bill	As per Bill	1996/-	M/s Shiv Shakti Trading Co	12.04.2018
6831	EXECUTIVE ENGINEER OFFICE	GI Valve 150 mm	As per bill	Water Supply Operation	As per Bill	As per Bill	8585/-	M/s Shri Ganesh Trading Co.	28.02.2018
6830	EXECUTIVE ENGINEER OFFICE	LandScape Light Cover Daimond Type White Colour, Heavy Make	As per bill	AM&R	As per Bill	As per Bill	1940/-	M/s H.J. Enterprises	01.01.2018
6829	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing	advertisement and publicity		04	1,812/-	cash paid to jyoti publicity	18.4.2018
6828	FORENSIC SCIENCE DEPARTMENT	as per bill	bill no 10665	Chemical & Glassware	19.4.2018	1,1,1,200,5,1,	7797	cheque	19.4.2018
6827	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	1 Leather Cover, 1 Leather Bag, 1 Stapler	1 Leather Cover, 1 Leather Bag, 1 Stapler	CV Raman fellowship for African candidate Contigency	500+400+45	01 per Piece	945	Djima Kassegne	10.4.2018
6826	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	USB Cable, Chart, Sandisk 32GB Pendrive, USB Hub Comp. Supply Cable, Lock	according to bill	CV Raman fellowship for African candidate Contigency	200+25+990+200+150+45	as per bill	1660/-	Dr. Simranjit Singh	as per bill
6825	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Dlink DSL 27504 SIn -QXsh1E7511417	D Link	CV Raman fellowship for African candidate Contigency	1500	01	1500	Dr. Simranjit Singh	2.4.2018
6824	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	RIM, Blue Pen, Stapler File cover, Register, CD Cover, Marker, Brown tape, Scale Transparency sheet highlighter	according to bill	CV Raman fellowship for African candidate Contigency	3090/-	as per bill	2520+570=3090/-	Dr. Simranjit Singh	02.4.2018, 09.01.2018
6823	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	According to BILL	Stationary, Sugar, Dry Milk, Tea Bags, Biscuit, Soap Etc.	Contigency (Imprest)	as per bill	as per bill	4967	Head, ECE Punjabi University, Patiala	23.1.2018, 1.2.2018, 22.2.2018, 24.2.2018, 26.2.2018
6822	EXECUTIVE ENGINEER OFFICE	Electrical Work	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9735/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	11.01.2018
6821	EXECUTIVE ENGINEER OFFICE	Electrical Work	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9648/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	18.12.2017
6820	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R (Hostels)	As per Bill	As per Bill	5175/-	M/s H.J. Enterprises	14.12.2017
6819	EXECUTIVE ENGINEER OFFICE	Water Supply Material	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	1984/-	M/s Aggarwal Paints	15.02.2018
6818	EXECUTIVE ENGINEER OFFICE	Door Spring	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	1840/-	M/s Aggarwal Elect. Spare Center	27.01.2018
6817	EXECUTIVE ENGINEER OFFICE	Hardware Items	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	1987/-	M/s Aggarwal Elect. Spare Center	25.01.2018
6816	EXECUTIVE ENGINEER OFFICE	36 Watt Chock	As per bill	AM&R	As per Bill	As per Bill	9734/-	M/s Premier electrical	22.01.2018
6815	EXECUTIVE ENGINEER OFFICE	Digital Signature Certificate for E-Tendering	As per bill	Contigecy of Deptt	As per Bill	As per Bill	4250/-	M/s Capricorn Indentity Services P Ltd	05.03.2018
6814	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R	As per Bill	As per Bill	2555/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	15.01.2018
6813	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R	As per Bill	As per Bill	1996/-	M/s H.J. Enterprises	01.01.2018
6812	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R	As per Bill	As per Bill	5579/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	28.12.2017
6811	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R	As per Bill	As per Bill	9545/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	18.12.2017
6810	EXECUTIVE ENGINEER OFFICE	PVC Aluminium Wire, PVC Batten	As per bill	AM&R	As per Bill	As per Bill	2375/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	05.12.2017
6809	EXECUTIVE ENGINEER OFFICE	Scoket 6AMp	As per bill	AM&R	As per Bill	As per Bill	1859/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	11.12.2017
6808	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R	As per Bill	As per Bill	3893/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	18.12.2017
6807	EXECUTIVE ENGINEER OFFICE	CFL, Holder	As per bill	AM&R	As per Bill	As per Bill	9959/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	02.02.2018
6806	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R	As per Bill	As per Bill	9660/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	01.02.2018
6805	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R	As per Bill	As per Bill	1976/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	30.01.2018
6804	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per bill	AM&R	As per Bill	As per Bill	3949/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	29.01.2018
6803	CHEMISTRY DEPARTMENT	Chemicals	Sigma Aldrich	Chemical UGC Project of principal Investgator Dr. Jatinder Singh Aulakh	As Per Bill Mention	01	2996/-	S & G Lab Supplies Chandigarh	19-03-2018
6802	CHEMISTRY DEPARTMENT	Chemicals	Sigma Aldrich	Chemical UGC Project of principal Investgator Dr. Jatinder Singh Aulakh	As Per Bill Mention	01	1600/-	S & G Lab Supplies Chandigarh	17-03-2018
6801	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency UGC Project of Principal Investigator Dr. Jatinder Singh Aulakh	As Per Bill Mention	30+6+6+2+50+1	1945/-	Royal Staionery Mart Patiala	09-02-2018
6800	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of principal Investgator Dr. Jatinder Singh Aulakh	As Per Bill Mention	04	2808/-	Vivek Scientific Industries Ambala Cantt	07-02-2018
6799	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency UGC Project of Principal Investigator Dr. Jatinder Singh Aulakh	As Per Bill Mention	8+4+2	1920/-	Royal Staionery Mart Patiala	29-01-2018
6798	CHEMISTRY DEPARTMENT	Chemicals	Avra Chemical	Chemical UGC Project of principal Investgator Dr. Jatinder Singh Aulakh	As Per Bill Mention	02	1525/-	Mahaveer Scientific Corporation Chandigarh	18-12-2017
6797	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	02	9195/-	Puja Science House Patiala	28-01-2014
6796	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	06	9023/-	Puja Science House Patiala	21-01-2014
6795	Prof. Harbans Singh Encyclopaedia of Sikhism	Purchase of Stationery	Cell and Stationery	Contingency	as per bills	as per bills	100+1803	Head, Encyclopaedia of Sikhism	as per bills
6794	Prof. Harbans Singh Encyclopaedia of Sikhism	Purchase of Stationery	Cell and Stationery	Contingency	as per bills	as per bills	100+1803	Head, Encyclopaedia of Sikhism	as per bills
6793	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	08	9790/-	Vivek Scientific Industries Ambala Cantt	20-01-2014
6792	CHEMISTRY DEPARTMENT	Chemicals	Chemicals Ethanol	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	10 x 500 ML	1591/-	Puja Science House Patiala	21-01-2014
6791	EXECUTIVE ENGINEER OFFICE	45W , CFL and Holder	Bajaj/ Crompton	AM&R Baba Jogi Peer Ralla	As per Bill	As per Bill	5350/-	M/s Aggarwal Elect. Spare Center	20.11.2017
6790	CHEMISTRY DEPARTMENT	Chemicals	Chemicals China Make	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	10 x 500 ML	1591/-	Puja Science House Patiala	20-01-2014
6789	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	04	9465/-	Puja Science House Patiala	23-01-2014
6788	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	10	9605/-	Puja Science House Patiala	13-01-2014
6787	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Chemicals & Others Items	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	01	1143/-	Puja Science House Patiala	10-01-2014
6786	CHEMISTRY DEPARTMENT	Chemicals & Others Items	Chemicals & Others Items	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	01	1143/-	Puja Science House Patiala	03-01-2014
6785	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS SERVICES	BUS NO. PB 11 AH 9007 SERVICES	139/34.2 CONTIGENCY	AS PER BILL	ONE BUS	21,582.00 RUPEES ONLY	honey enterprises bathinda	19.04.2018
6784	STORE	Photostat copy bill Registrar Office	as per bill	dublicate machine and typewriter	9552/-	as per bill	9552/-	9552/-	2-2-18
6783	STORE	Photostat copy bill VC Office	As per bill	dublicate machine and typewriter	5228/-	as per bill	5228/-	5228/-	2-2-18
6782	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency UGC Project of Principal Investigator Dr. Baldev Singh	As Per Bill Mention	7+20+4+1+4+50	1980/-	Dr. Baldev Singh	09-12-2013
6781	CHEMISTRY DEPARTMENT	Chemicals	Merck Chemical	Chemical UGC Project of Principal Investigator Dr baldev Singh	As Per Bill Mention	05	7978/-	Standard Instruments Corporation Patiala	25-11-2013
6780	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of Principal Investigator Dr baldev Singh	As Per Bill Mention	07	9402/-	Puja Science House Patiala	02-07-2013
6779	CHEMISTRY DEPARTMENT	File Folder, ream 'Writex CD, Register,Ball Pens, Markers, Slip Pad, Index Files	File Folder, ream 'Writex CD, Register,Ball Pens, Markers, Slip Pad, Index Files	Contingency UGC Project of Principal Investigator Dr. Baldev Singh	As Per Bill Mention	10+3+25+2+10+6+5+2	1940/-	Dr. Baldev Singh	11-06-2013
6778	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.16929 to 16946 date 15/04/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			76202.00	Mehta Service Centre, Patiala	01/04/2018 to 15/04/2018
6777	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency UGC Project of Dr. Baldev Singh	As Per Bill Mention	6+10+2+800+30+1	1980/-	Dr. Baldev Singh	31-05-2013
6776	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Accustrips	DST Project	As per bill	As per bill	Rs 5000/-	Malhotra Chemist, YPS MKT, Patiala	Bill no. 3617, dated 3-4-18
6775	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Dispovan Syringes	DST Project	As per bill	As per bill	Rs. 4512/-	Malhotra Chemist, YPS MKT, Patiala	Bill no. 3604, dated 2-4-18
6774	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Vacutainers	DST Project	As per bill	As per bill	Rs. 4750/-	Malhotra Chemist, YPS MKT, Patiala	Bill no. 3603, Dated 2-4-18
6773	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency UGC Project of Dr. Baldev Singh	As Per Bill Mention	5+10+5+25+50+2	1900/-	Dr. Baldev Singh	15-05-2013
6772	CHEMISTRY DEPARTMENT	Hard Binding , Comb Binding ,Colorad Print out ,Photostate	Hard Binding , Comb Binding ,Colorad Print out ,Photostate	Contingency UGC Project of Dr. Baldev Singh	As Per Bill Mention	4+6+150+600	1980/-	Dr. Baldev Singh	16-05-2013
6771	CHEMISTRY DEPARTMENT	Chemicals	Chemicals	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	07	2797/-	Vivek Scientific Industries Ambala Cantt	18-04-2013
6770	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Lipid Profiles	DST Project	As per bill	14 tests	Rs. 4900/-	Dr. Puneetpal Singh	Bill no. 1136, 24.2.18
6769	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	01	1846/-	Vivek Scientific Industries Ambala Cantt	18-04-2013
6768	COMPUTER SCIENCE DEPARTMENT	Networking Items	Networking items as mentioned on the Bill No. T00113	PDTIL Project Capital and Equipment	As mentioned on bill for respective items	As mentioned on bill for respective items	36,023	G H Computer Networks, Patiala	18-04-2018
6767	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Lipid Profiles	DST Project	As per bill	14 tests	Rs. 4900/-	Dr. Puneetpal Singh	Bil no. 1132, 17-2-18
6766	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	97,560/-	Scientific Research & Instrument, Sector 17-C, Chandigarh	Bill no. SRG/0059, 13-4-2018
6765	CHEMISTRY DEPARTMENT	Chemicals	Himedia Chemical	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	03	3571/-	Standard Instruments Corporation Patiala	11-03-2013
6764	CHEMISTRY DEPARTMENT	Binding Thesis	Binding Thesis	Contingency UGC Project of Dr. Baldev	As Per Bill Mention	06	1800/-	Dr. Baldev Singh	09-03-2013
6763	CHEMISTRY DEPARTMENT	Print Out	Print Out	Contingency UGC Project of Dr. Baldev Singh	As Per Bill Mention	1900	1900/-	Dr. Baldev Singh	06-03-2013
6762	CHEMISTRY DEPARTMENT	Computer Repair & H P printer Service	Computer Repair & H P printer Service	Contingency UGC Project of Dr. Baldev Singh	As Per Bill Mention	04	1800/-	Dr Baldev Singh	12-12-2013
6761	DIRECTOR SPORTS	Motor Starter	Motor Starter Items for Hockey Ground	contigency	As per Bill	As per bill	2000/-	Miss Minakshi, Hockey Coach (Hindustan Electric Store, Patiala)	Bill No.308 Dt.5-4-2018
6760	CHEMISTRY DEPARTMENT	Chemicals	Loba Chemicals	Chemical UGC Project of Dr baldev Singh	As Per Bill Mention	02	1059/-	Puja Scince House Patiala	11-12-2012
6759	MATHEMATICS DEPARTMENT	Computers Item		Department contingency	1550	03	1550	Dr. Navpreet Singh Noorie	22/02/2018
6758	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	64.36,65.00	49 Lit, 66 Lit	3178.14+4290=7468.14	Mehta Service Center	15/04/2018
6757	CHEMISTRY DEPARTMENT	Pen drive	Pen drive	Contingency UGC Project of Dr. Baldev Singh	As Per Bill Mention	02	1600	Dr. Baldev Singh	14-09-2012
6756	DIRECTOR SPORTS	Sports Playing Kit	Netball (Men) Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	18375/-	Varun Sports, Patiala	Bill No.415 Dt.19-3-2018
6755	DIRECTOR SPORTS	Sports Playing Kit	Netball (Women) Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	17640/-	Varun Sports, Patiala	Bill No.414 Dt.19-3-2018
6754	PUBLICATION BUREAU	ਬਜਟ 2017-18 ਦਾ ਟਾਈਟਲ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫ਼ਾਈ ਆਦਿ ਬਜਟ ਪੰਨਾ 24/3	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	200 ਕਾਪੀਆਂ	4419-00	ਚੈਕ ਰਾਹੀਂ	14-03-2018
6753	PUBLICATION BUREAU	ਬਜਟ 2016-17 ਦਾ ਟਾਈਟਲ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫ਼ਾਈ ਆਦਿ ਬਜਟ ਪੰਨਾ 24/3	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	225 ਕਾਪੀਆਂ	3583-00	ਚੈਕ ਰਾਹੀਂ	14-03-2018
6752	DIRECTOR SPORTS	Sports Playing Kit	Playing Kit and Track Suit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	17640/-	Varun Sports, Patiala	Bill No.346 Dt.29-1-2018
6751	PUBLICATION BUREAU	ਬਜਟ 2015-16 ਦਾ ਟਾਈਟਲ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫ਼ਾਈ ਆਦਿ ਬਜਟ ਪੰਨਾ 24/3	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	3639-00	ਚੈਕ ਰਾਹੀਂ	14-03-2018
6750	DIRECTOR SPORTS	Sports Playing Kit	Shoes and Socks.	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	12 Pc.	6363/-	Janta Sports, Patiala	Bill No.9277 Dt.16-1-2018
6749	PUBLICATION BUREAU	ਬਜਟ 2018-19 ਦਾ ਟਾਈਟਲ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫ਼ਾਈ ਆਦਿ ਬਜਟ ਪੰਨਾ 24/3	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	200 ਕਾਪੀਆਂ	5015-00	ਚੈਕ ਰਾਹੀਂ	14-03-2018
6748	DIRECTOR SPORTS	Sports Playing Kit	Ball Badminton Kit (Men)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	10 Pc.	3675/-	Varun Sports, Patiala	Bill No.291 Dt.23-12-2017
6747	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਾਵਿ ਸਿਧਾਂਤ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	8992-00	ਚੈਕ ਰਾਹੀਂ	14-03-2018
6746	DIRECTOR SPORTS	Sports Playing Kit	Kabbadi track Suit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	28 Pc	26460/-	Varun Sports, Patiala	Bill No.416 Dt.19-3-2018
6745	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਾਵਿ ਸਿਧਾਂਤ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	71600-00	ਚੈਕ ਰਾਹੀਂ	30-10-2017
6744	PUBLICATION BUREAU	ਪੁਸਤਕ Life of Banda Singh Bahadur	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	23322-00	ਚੈਕ ਰਾਹੀਂ	08-04-2017
6743	PUBLICATION BUREAU	ਪੁਸਤਕ ਮਹਾਂਦੇਵੀ ਕੇ ਗੱਦ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	26968-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017
6742	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਾਵਿ ਲਹਿਰਾਂ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	3100 ਕਾਪੀਆਂ	40051-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017
6741	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਕਾਵਿ ਸੰਗ੍ਰਹਿ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	33821-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017
6740	PUBLICATION BUREAU	ਪੁਸਤਕ ਇਕਾਂਗੀ ਯਾਤਰਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	30121-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017
6739	PUBLICATION BUREAU	ਪੁਸਤਕ ਮੱਧਕਾਲੀਨ ਭਾਰਤ ਦੀਆਂ ਸੰਸਥਾਵਾਂ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	35876-00	ਚੈਕ ਰਾਹੀਂ	22-07-2016
6738	DIRECTOR SPORTS	Sports Playing Kit	E-Sports Playing Kit, Track Suit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	15056/-	Janta Sports, Patiala	Bill No.9947 Dt.8-4-2018
6737	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਦਾ ਬਿਲ	ਬਿਜਲੀ ਦਾ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਮਿਤੀ 12-02-2018 ਤੋਂ 14-04-2018 ਤੱਕ	5890/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ।	16-04-2018
6736	DIRECTOR PLANNING AND MONITORING	Photocopier Machine Toner Refill and Service	Photocopier Machine Toner Refill and Service	Contingency	Rs. 4355/-	Rs. 4355/-	Rs. 4355/-	M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	17-04-2018
6735	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	UPS repair & service	Battery replaced	DST Project SR/WOS-A/LS-109/2016 Contigent Grant	750	3	2250+250 Service charge=2500/-	Novelty Computers	18-04-2018
6734	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	Softball Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	Bill No. 4 Kulwinder Singh, Bill No. 90 Kuldeep Singh	15,200-00+1794+206 + 39,000-00	Kulwinder Singh Sahota 15,200-00, Kuldeep Singh- 39,000-00 Davinder Singh 1794-00 Tax 206	camp 20-2-2018 to 23-2-2018
6733	DEAN RESEARCH	STATIONARY ITEMS	7 LEGAL RIMS, 2 PIN CUSHENS, 2 BOX PAPER PINS, 5 STEPLER PINS, 1 SEASSOR	REGISTRAR CONTIGENCY	AS PER BILL	7 LEGAL RIMS, 2 PIN CUSHENS, 2 BOX PAPER PINS, 5 STEPLER PINS, 1 SEASSOR	1550	KAMAL BOOK CENTRE	16-04-2018
6732	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	2242	asperdetail	2242	savrajtraders	22/2/18
6731	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	asperbill	chemical	1986	asperdetail	1986	vivekscientific	14/2/18
6730	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	asperbill	chemical	1995	asperdetail	1995	vivekscientific	12/2/18
6729	Empanelled Training Institution (NSS)	Balance of Advance for Training Course from 21-03-2018 to 27-03-2018	Adjustment of Advance, 2,07,000	Organisation of Training Course	----	-----	65029 University Receipt No. 17829 dated 12-04-2018	Punjabi University Patiala	12-04-2018
6728	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Stationary		Contigency	1344	as per bill	1344	H.O.D	Bill No 2674, Dt 22-18, Bill No. 1011, Dt.10-4-18
6727	Empanelled Training Institution (NSS)	Lunch	Lunch for Resource Persons	Organisation of Training Course	140	28	3920 Bill No. 87	M/s Krishan Caterers, Seal Road Patiala	29-03-2018
6726	DIRECTOR SPORTS	Camp ROWING	Players Diet & Coach Honorarium	ਕੋਚਿੰਗ ਕੈਂਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਸ	200-00 per day each Player & 500-00 per coach Honorarium	as per Bill	10,769-00+ 1236-00+79200-00	Tajinder Singh 10,769-00 Tax 1236-00, Players & Kartar Aasra 79200-00	DT 5-2-2018 TO 28-2-2018
6725	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.16823-29 date 31/3/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			29292.00	Mehta Service Centre, Patiala	16/3/2018 to 31/3/2018
6724	Empanelled Training Institution (NSS)	Establishment Charges	----	Organisation of Training Course	30000	-----	30000 University Receipt No. RCPT002075	Punjabi University Patiala	12-04-2018
6723	Empanelled Training Institution (NSS)	Tea & Biscuits	Midter Term tea Morning & Evening	Organisation of Training Course	12	420	5040	M/s Krishan Caterers, Seal Road Patiala	29-03-2018
6722	DIRECTOR SPORTS	Camp Power Lifting	Players Diet	ਕੋਚਿੰਗ ਕੈਂਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਸ	200-00 per day each Player	as per Bill	69,800-00	KIRANJIT KAUR	dt. 12-1-2018 to 3-2-2018
6721	DIRECTOR SPORTS	Kick Boxing Camp	Players Diet & Coach Honorarium	ਕੋਚਿੰਗ ਕੈਂਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਸ	200-00 per day each Player & 500-00 per coach Honorarium	as per Bill	69,000-00 + 6727-00+773+ 93,000-00	69,000-00 Kuldeep Singh, H.No.7, 6727 Vijender Singh, 773 Tax, 93,000-00 Kulwinder Singh Sahota	Camp dt 3-17march,2018
6720	Empanelled Training Institution (NSS)	TA	TA paid to Resoursce Person	Organisation of Training Course	-----	-----	1555	Sh. Gurcharan Singh Smagh from Longowal	24-03-2018
6719	Empanelled Training Institution (NSS)	Using of University Hall	----	Organisation of Training Course	6000	-----	6000 Uni. Receipt No. RCPT133030	Punjabi University Patiala	27-03-18
6718	Empanelled Training Institution (NSS)	Bus Fare	Field Visit from University to Chappar Chiri & Chandigarh	Organisation of Training Course	5000	-----	5000 Bill No. 11	M/s Vishav Bus Service, Patiala	25-03-2018
6717	Empanelled Training Institution (NSS)	Traing KIt	Bag, Pen, Writing Pad	Organisation of Training Course	370+14.50+18.50 GST Extra	31,31 and 21	14,496 Bill No. J008208	M/s Jogindra Book Depot, Sector 27-D, Chandigarh	26-03-18
6716	Empanelled Training Institution (NSS)	Food	Breakfast Lunch Dinner	Organisation of Training Course	250	217	54250 Bill No. 85	M/s Krishan Caterers, Seal Road Patiala	29-03-2018
6715	Empanelled Training Institution (NSS)	Room Rent Waris Bhawan	Room Rent Uni. Receipt No. RCPT133032	Organisation of Training Course	6300	-----	6300	Punjabi University Patiala	27-03-18
6714	DEAN COLLEGES	Sugar,tea, dry Milk, sugar cubes, coffee,buiscuit	As above	College Development concil 9(3) page 27	2200/-	As above	2200/-	Dean college development council	As per bill
6713	DEAN COLLEGES	Sugar,tea, dry Milk, sugar cubes, coffee,buiscuit	As above	College Development concil 9(3) page 27	2400/-	As above	2400/-	Dean college development council	As per bill
6712	HOSTEL HOMI BHABA	Toliet Cleaner, Farnail, Dustbin, Broom etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1965/-	Subhash Karyana Store, Main Market, Guru Nanak Nagar, Patiala.	22/03/2018
6711	DEAN COLLEGES	Sugar,tea, dry Milk, sugar cubes, coffee,buiscuit	As above	College Development concil 9(3) page 27	3200/-total	As above	3200/-	Dean college development council	As per bill
6710	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	medicine garden	640	asperdetail	640	drrihasri	2811/17
6709	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	medicine garden	1600	asperdetail	1600	drrihasri	30/10/17
6708	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	medicine garden	1670	asperdetail	1670	drrihasri	27/1017
6707	DEAN ACADEMIC AFFAIRS	Annual Subscription for 2018-19	Annual Subscription for 2018-19	sikhiya da sudhar mad no.5	50,000/-	01	50,000/-	Association of Indian Universities (AIU)	19-04-2018
6706	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	ESI,EPF record for checking for the month of dec 2017., jan, feb. 2018	M/s CAPITAL OF SECURITY CHD.& M/s city hawks security delhi	registrar contigency	1667*3	3 months	5001	vipul jain	17-04-18
6705	Empanelled Training Institution (NSS)	Balance of Advance for Training Course from 20-2-18 to 26-2-18	Receipt No- 17828	Training Course Program	-	-	58526-00	P.U. Patiala	22-3-18
6704	Empanelled Training Institution (NSS)	Tea and Snacks (Two Times)	Bill No - 76	Training Course Program	12/-	516 person	6192-00	Krishan Catrers, Seel Road. Bahudurgarh	8-3-18
6703	Empanelled Training Institution (NSS)	Establishment Charges	Bill No-132127	Training Course Program	30000/-	-	30000/-	P.U. Patiala	5-3-18
6702	Empanelled Training Institution (NSS)	Food Bill Outdoor Caterers	Lunch, Bill No 77	Training Course Program	140/-	30 person	4200-00	Krishan Catrers, Seel Road. Bahudurgarh	8-3-18
6701	Empanelled Training Institution (NSS)	T.A Paid	T.A Paid,	Training Course Program	1555-00	One Person	1555-00	S. Gurcharan Singh Smagh, Asstt Director, Longwal	22-2-18
6700	Empanelled Training Institution (NSS)	Booking For University Hall on Rent	Booking For University Hall on Rent	Training Course Program	6000-00, Bill No- 127156	One Seminar Hall,	6000-00	P.U. Patiala	5-3-18
6699	Empanelled Training Institution (NSS)	Bags, Pen, Pad	370-, 14.50/-,18.50/-	Training Course Program	18987 with GST	40,40,40	18987-00	Jogindra Book Dept, 27-D, Chandigarh	20-2-18
6698	Empanelled Training Institution (NSS)	Catering Food bill,Bill No75	Break fast, Lunch ,dinner	Training Course Program	250-00	266	66500	M/S Krishan Catrer Seal Road Bahudurgarh	8-3-18
6697	Empanelled Training Institution (NSS)	Room Rent , Bill No-127155	Room Booking	Training Course Program	1500-00	-	1500-00	Guest House, P.U. Patiala	5-3-18
6696	Empanelled Training Institution (NSS)	Room Rent , Bill No-73	Room Booking	Training Course Program	10000-00	-	10000-00	M/S G.S Guest House , Rajpura Road, PTA	26-2-18
6695	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	Medicines	as per bill	127/2 medicines, medical equipment,sationationery,santatiory etc	1810	as per required	1810	Friends Medicos, Patiala	14-04-18
6694	EXAMINATION	Rodent Treatment	Pesticides Bill	Necessary things that used in examination Branch	14000/-	1	14000/-	Gurdip Singh Batra (COE)	13-12-2017
6693	EXAMINATION	49900 copies	Bill for Outsourced Photo Stat Machine for Examination	Photostat Machine's Bill	30 Paise Per page	49900 copies	14970/-	Dr. Gurdip Singh Batra (COE)	From 01-08-17 to 05-04-2018
6692	DIRECTOR PLANNING AND MONITORING	Photocopier Ream	Photocopier Ream	Contingency	Rs. 210/-	05 (Five)	Rs. 1050/-	M/S. Royal Stationery Mart, Gole Market, P.U. Patiala.	16-04-2018
6691	Directorate of International Students, Punjabi University Patiala	Imprest Bill	Milk, Paper Ream, Paper bag etc	Discretionary	2955	1	2955	Lakhwinder Singh	9/3/2018
6690	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			19845.00	Security-cum-transport officer	1-1-2018 to 15-4-2018
6689	Directorate of International Students, Punjabi University Patiala	Fruits and Vegitables	Fruits and Vegitables	Delegates and Visiting staff Hospitality	2123	1	2123	Administrative officer	27/02/2018
6688	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Telephone Bill	Telephone bill	Contingency 61/2	1415/-	1/3/2018 to 31/3/2018	1415/-	AO (Cash), BSNL, Bathinda	4/4/2018
6687	EXECUTIVE ENGINEER OFFICE	Public Health Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	143093/-	M/s Goyal Traders	15.02.2018
6686	EXECUTIVE ENGINEER OFFICE	Public Health Material as per Bill	As per bill	AM&R (Hostels)	As per Bill	As per Bill	162943/-	M/s Goyal Traders	15.02.2018
6685	EXECUTIVE ENGINEER OFFICE	Public Health Material as per Bill	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	24473/-	M/s Goyal Traders	15.02.2018
6684	EXECUTIVE ENGINEER OFFICE	Public Health Material as per Bill	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	12100/-	M/s Goyal Traders	15.02.2018
6683	EXECUTIVE ENGINEER OFFICE	Public Health Material as per Bill	As per bill	Operation of Water Supply & Sewerage	As per Bill	As per Bill	38921/-	M/s Goyal Traders	15.02.2018
6681	ADMINISTRATIVE OFFICER, ENGINEERING WING	adjustment of advance	adjustment of advance	ਗੈਸਟ ਹਾਉਸ ਦੀ ਮੈਂਟੇਨੈਂਸ	40000	misc	40000	admin officer engg wing	17/04/18
6680	Directorate of International Students, Punjabi University Patiala	Fruits and Vegitables	Fruits and Vegitables	Delegates and Visiting staff Hospitality	2123	1	2123	Administrative officer	27/02/2018
6679	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	stationary items	as per bill	127/2 medicines, medical equipment,sationationery,santatiory etc	1652	02	with tax 1652	Western Printers, Patiala	16-04-18
6678	COLLEGE SECTION	Heavy Tea (Morning & Evening) for Principal Conference Dt. 29-11-2017	Heavy Tea (Morning-250 persons & Evening-200 persons) (Bill No. 22 & 23)	College Development Fund	50	250+200	12500+10000=22500/-	Lokesh Kumar, M/s Pardeep Caterers, Bahadurgarh Rajpura Road, Patiala (Bill No. 22 & 23 Dt. 29-11-2017)	29-11-2017
6677	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	3000/-	1	3000/-	M/s Informatics publishing Limited, Bangalore	9-1-18
6676	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	3000/-	1	3000/-	M/s The Indian Society of Agricultural Economics, Mumbai	19-3-18
6675	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	250.00 each	4	1000/-	M/s Head Department of Social Work, University of Lucknow, Lucknow	13-3-18
6674	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	3000/-	2	6000/-	M/s Serials Publication, New Delhi	9-3-18
6673	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Newspaper	Subscription of periodicals			2874/-	M/s Smt Ajit Kaur (Agent Newspaper Patiala)	24-3-18
6672	ECONOMICS DEPARTMENT	stationary items	Bill No. 1212	Contigency UGC(Project:“Employment in Rural Non-Farm Sector in Punjab: The Determinants, Problems and Prospects”.	As per bill mention	As per bill mention	3681/-	Dr. Anupama	9.4.18
6671	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	2871/-		2871/-	M/s Satish Serial Publication, Delhi	13-3-18
6670	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Newspaper	Subscription of periodicals			8,013/-	M/s Smt Ajit Kaur(Agent News Paper Patiala)	24-3-18
6669	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		2	24,000/-	M/s Kamla-Raj Enterprises, Delhi	19-2-18
6668	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	Rs. 5000/-, 4000/-, 7000/-	3	16,000/-	M/s Central News Agency private limited, New Delhi	01-11-17
6667	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	PND 840	1	74,046/-	M/s Central News Agency private limited, New Delhi	3-1-18
6666	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	US$251	1	16,466/-	M/s Informatics publishing Limited, Bangalore	9-3-18
6665	DIRECTOR SPORTS	Amrican Football Coaching Camp Diet Money & Coach Honorarium	Bill 17 dt 23-3-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	36,000+1794+1794+412	Kulwinder Singh Sahota -36,000-00, Rajbir Singh 1794, Kulwinder Singh 1794, Manager SBI tax 412	Camp 18-3-2018 to 21-3-2018
6664	DIRECTOR SPORTS	Gatka (W) Coaching Camp Diet Money	Bill No. 93 & 94 dt 20-3-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	46,000-00	Kuldeep Singh, Hostal No.7 Pbi. Uni. Patiala	1-3-2018 to 11-3-2018
6663	DIRECTOR SPORTS	Gatka (M&W) Coaching Camp Diet Money	Bill No. 9 & 10 dt 20-3-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	59,000-00	Kulwinder Singh Sahota Hostal NO. 5	1-3-2018 to 11-3-2018
6662	DIRECTOR SPORTS	Hockey Coaching Camp Diet Money	Bill No. 104 dt 8-12-2018	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Diet Money 200 per day per Students	As per bills	54,000-00	kulwinder singh Hostal No.5	Camp dt 25-1-2018 to 8-2-2018
6661	PUBLIC RELATION OFFICE	Publication of advertisement	--	Advertisement & Publicity, IAS Trg. Centre	--	--	52836/-	M/s Speedways Advertising, Chandigarh	Published on 1.4.18
6660	PUBLIC RELATION OFFICE	Publication of advertisement	--	Vigiapn	--	--	11,781/-	M/s Speedways Advertising, Chandigarh	Published on 23.3.18
6659	PUBLIC RELATION OFFICE	Publication of advertisement	--	Vigiapn	--	--	47,846/-	M/s Speedways Advertising, Chandigarh	Published on 16.3.18
6658	PUBLIC RELATION OFFICE	Publication of advertisement	--	Lawns Nursery Landscaping de vikas ate dekhbhal laye, Talwandi sabo	--	--	2856/-	M/s Speedways Advertising, Chandigarh	Published on 15.3.18
6657	PUBLIC RELATION OFFICE	Publication of advertisement	--	Vigiapn	--	--	36,968/-	M/s Speedways Advertising, Chandigarh	Published on 13.3.18
6656	PUBLIC RELATION OFFICE	Publication of advertisement	--	Prikhiavan de prabandh	--	--	47,846/-	M/s Speedways Advertising, Chandigarh	Published on 13.3.18
6655	ECONOMICS DEPARTMENT	AC Service	as per bill	rural urban migration project contingencies	as per bill	as per bill	2300	M/s Chowdhury Electricals and Refrigeration Works	11-4-2018
6654	PUBLIC RELATION OFFICE	Publication of advertisement	--	Advertisement & Publicity, IAS Trg. Centre	--	--	49,291/-	M/s Speedways Advertising, Chandigarh	Published on 10.3.18
6653	PUBLIC RELATION OFFICE	Publication of advertisement	--	Lawns Nursery Landscaping de vikas ate dekhbhal laye, Talwandi sabo	--	--	9,425/-	M/s Speedways Advertising, Chandigarh	Published on 9.3.18
6652	PUBLIC RELATION OFFICE	Publication of advertisement	--	Vigiapn	--	--	47,846/-	M/s Speedways Advertising, Chandigarh	Published on 2.3.18
6651	PUBLIC RELATION OFFICE	Publication of advertisement	--	Prikhiavan de prabandh	--	--	29,988/-	M/s Speedways Advertising, Chandigarh	Published on 2.3.18
6650	EXECUTIVE ENGINEER OFFICE	Stationery..Register, Gum & A-4 & Legal Paper	As per bill	TA & Contigency	As per Bill	As per Bill	4980/-	M/s Royal Stationery Mart	12.04.2018
6649	PUBLIC RELATION OFFICE	Publication of advertisement	--	Vigiapn	--	--	23,722/-	M/s Speedways Advertising, Chandigarh	Published on 27.12.17
6648	ECONOMICS DEPARTMENT	Photostat	as per bill	Rural Urban Migration Project contingencies	50 paise per copy	9970	4985	Dr. Lakhwinder Singh, Project Director	6-04-2018
6647	ECONOMICS DEPARTMENT	Photostat	as per bill	Rural Urban Migration Project contingencies	50 paise per copy	9980	4990	Dr. Sukhwinder Singh, Co-Project Director	9-4-2018
6646	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Postal expenditure	as per bill	as per bill	2,00,000/-	Sub Post Master, Pbi. Uni. Patiala.	16-04-2018
6645	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill PB 11 AR 6624	as per bill	Maintenance of vehicle	as per bill	as per bill	7623	Mehta Service Centre	31.3.2018
6644	University College, Bahadarpur, Mansa	contingency	As per bill	contingency	As per Bill	As per Bill	1000+600+1500+2000+1500+2000+2000+2000+2000+2000+2000=18600/-	As per Bill	8-8-17,23-8-17,4-9-17,14-9-17,8-11-17,10-1-17,15-1-18,1-2-18,17-2-18,15-3-18,30-3-18
6643	University College, Bahadarpur, Mansa	contingency	As per bill	contingency	As per Bill	As per Bill	400+300+975+2585+4200+2400+1850+3000+1664+250+610+560+4888+4074+1015+1850+790+770+1025+550+700+650=35106/-	As per Bill	11-7-17,15-7-17,26-7-17,1-8-17,8-8-17,10-8-17,29-10-17,25-11-17,8-12-17,12-12-17,18-12-17,5-1-18,30-1-18,30-1-18,3-2-18,6-2-18,7-2-18,9-2-18,6-2-18,10-3-18,14-3-18,4-4-18,
6642	University College, Bahadarpur, Mansa	Newspapers	Newspaper	contingency	As per Bill	As per Bill	208+379+392+389+387+403+386+362+401=3307	Ajit samachar	31-07-17,31-08-17,30-09-17,31-10-17,30-11-17,31-12-17,31-01-18,28-02-18,31-03-18
6641	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	Books	As per bill	Contingency	As per bill	As per bill	3360	Dr. Mandeep Kaur	17.09.2017
6640	DIRECTOR SPORTS	AIU Football (M) Competition During ex payment	---	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	19545-00	Dalbir Singh Football Coach	expenditure 26-12-2017 to 9-1-2018
6639	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	According to BILL	stock register, RIM, Bond Paper, Photo Copy	Visvesvaraya Ph.D Scheme (Contingency fund)	as per bill	as per bill	110/-, 595/-, 100/-	Monika	29.1.2018, 15.1.2018, 8.2.2018
6638	VC OFFICE	Advance	Confidential Work	Printing of Question Paper & for Confidential work from reserved amount of 15,00,000 Rs. of V.C. Office	N.A.	N.A.	25000	Ved Parkash Madaan Deputy Registrar, Vice Chancellor Office	N.A.
6637	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	Psychological Inventories, Typing and printouts, Collar Cordless Mic	As per bills	Contingency	As per bills	As per bills	2930+3670+300+1500= 8400	Dr. Mandeep Kaur	07-06-2017, 25-08-2017, 20-09-2017
6636	Tarika Sandhu, Principal Investigator, Department of Psychology	Internet Bills	As per bills	Contingency	As per bills	As per bills	4398.27	Dr. Tarika Sandhu	24.11.2017, 24.12.2017, 24.01.2018, 24.02.2018, 24.03.2018
6635	Tarika Sandhu, Principal Investigator, Department of Psychology	Internet Bills	As per bills	Contingency	As per bills	As per bills	7547.28	Dr. Tarika Sandhu	21.7.2017, 21.8.2017, 21.9.2017, 21.10.2017
6634	Tarika Sandhu, Principal Investigator, Department of Psychology	Books	As per bills	Contingency	As per bills	As per bills	24813.42	Dr. Tarika Sandhu	27-03-2018
6633	Tarika Sandhu, Principal Investigator, Department of Psychology	Membership, books	As per bills	Contingency	As per bills	As per bills	21288.74	Dr. Tarika Sandhu	05-03-2018, 23-03-2018
6632	RELIGIOUS STUDIES DEPARTMENT	Break fast, Dinner, Room Rent, Refreshment, flex, TA, Honrarium & paper present	As per bill	Achary Tulsi Memorial Lecture de Indoment Fund	As per University Rules	20, 02,98,115,3,1,3	33,146	Cash	29.03.2018
6631	RELIGIOUS STUDIES DEPARTMENT	ply Imparded wood, Sheet ply, Amband, MarjanTeak	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	10, 03, 01 and 17kg	4810/-	Cash	29.03.2018
6630	DIRECTOR SPORTS	Gatka Equipment	Practice sticks, Competition Stick, Fariyan, Head Gear, jackets, Penality card, Flag, Stop Watch	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per approved rates	As per bill	61770/-	An Maizo Worldwide, Phagwara	Bill No.713 Dt. 20-3-2018
6629	RELIGIOUS STUDIES DEPARTMENT	Hard Disk I TB	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	1	4,250	Cheque	03.04.2018
6628	RELIGIOUS STUDIES DEPARTMENT	Pen Drive 32GB	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	1	944	Cheque	07.04.2018
6627	INCHARGE SANITATION	Impress bill	As per bill	Sanitation -1	As per bill	As per bill	50+800+370+130+80+100+50= 1580/-	Incharge hostel maintenance	3-02-2018 to 31-03-201
6626	DIRECTOR SPORTS	shuttles	Badminton Shuttles Yonex As-2	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	6 Box.	8534/-	Janta Sports, Patiala	Bill No.9055 Dt.21-12-2017
6625	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Library Book	LibraryBook	Contigency	980	01	980	International Society for Knowledge Organisation Amritsar	6-2-18
6624	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Books		Contigency	Bill Attached	09 Books	9780	Madaan Book House, Pbi. Uni. Patiala	2/2/2018
6623	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮੇਲਾਨ	As per bill	as per bill	1062+3250+13650+700+1440+8500=28602	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮੇਲਾਨ	28.11.2017, 29.11.2017
6622	HEALTH CENTRE	2217/TLD services	as per the bill	registrar contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2217.00	ultratech laboratories Pvt Ltd	15/03/2018
6621	Prof. Harbans Singh Encyclopaedia of Sikhism	Purchase of Induction & Toner Refilling	Purchase of Induction & Toner Refilling	Contingency	1500 + 350	One + One	1850	Head, Encyclopaedia of Sikhism	8.2.18 and 12.3.18
6620	Directorate of International Students, Punjabi University Patiala	Visit Delhi by Car	Car Rent	High Commission di Desh Vedash Yatra Visiting etc	7124	1	7124	Lakhwinder Singh	08/02/2018
6619	Directorate of International Students, Punjabi University Patiala	To visit Amritsar	Bus Rent	High Commission di Desh Vedash Yatra Visiting etc	11760	1	11760	Lakhwinder Singh	10/02/2018
6618	LEGAL BRANCH	Enquiry Case	01	Registrar Contigency	11000+500+11500	01 Case	11500-1150(Tax)=10350	S S lamaba and satpal Kaur	27-03-2018
6617	FORENSIC SCIENCE DEPARTMENT	Anti-Human sera,buff sera,cow sera,fow sera,goat srea,sheep sera	as per bill (bill no 843) date 28.09.2017	Chemical & Glassware	600/- per anti sera	6	3600	cheque	28-09-2017
6616	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	6453/-	As per bill	6453/-	M/s puja science house patiala	Bill no 767 Date 26/02/2018
6615	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	3887/-	As per bill	3887/-	M/s puja science house patiala	Bill no 756 Date 22/02/2018
6614	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	2530/-	As per bill	2530/-	M/s puja science house patiala	Bill no 763Date 23/02/2018
6613	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	2496/-	As per bill	2496/-	M/s puja science house patiala	Bill no779 Date 27/02/2018
6612	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	1685/-	As per bill	1685/-	M/s puja science house patiala	Bill no761 Date 23/02/2018
6611	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	1973/-	As per bill	1976/-	M/s puja science house patiala	Bill no 757 Date 22/02/2018
6610	EXECUTIVE ENGINEER OFFICE	Electrical Installation in Check post at Punjabi University Neighbourhood Campus Rampura Phul	As per Work Order	AM&R Rampura Phul	As Per Work Order	As per Work Order	52799/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	Work Order No.2710/Xen dt 16.07.15
6609	DIRECTOR SPORTS	Toner	Toner for Photostate Machine	contigency	1800/- each	2	1800/- + 1800/- =3600/-	Star Copiers, patiala	Bill No.105 Dt.9-2-2018, No.108 Dt.12-2-2018
6608	DIRECTOR SPORTS	Sports Playing Kit	Kabbadi kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	8190/-	Sohan Sports, Patiala	Bill No.790 Dt.18-11-2017
6607	DIRECTOR SPORTS	Sports Playing Kit	Kabbadi kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	12 Pc.	8190/-	Sohan Sports, Patiala	Bill No.789 Dt.18-11-2017
6606	DIRECTOR SPORTS	Playing Kits	Rowing Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	As per bill	71883/-	Janta Sports, Patiala	Bill No.9687 Dt.14-3-2018
6605	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary	as per bill	contigency			1745	Capital Stationery	27-2-2018
6604	EDUCATION & COMMUNITY SERVICE DEPARTMENT	white board Marker, Duster	as per bill	contigency			1750	Capital Stationery	24-2-2018
6603	EDUCATION & COMMUNITY SERVICE DEPARTMENT	rim, cds	as per bill	contigency			1730	head, Education	3-2-2018
6602	DIRECTOR SPORTS	Sports Playing Kit	Fencing kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	As per bill	17913/-	Janta Sports, Patiala	Bill No.9758 Dt.21-3-2018
6601	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	k7 premium antiviruss and data recover in desktop	computers services and running materials	500+500	01	1,000/-	cash paid	03-04-18
6600	EXECUTIVE ENGINEER OFFICE	ਮਸ਼ੀਨਾ ਦੀ ਮੁਰੰਮਤ ਦਾ ਸਮਾਨ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	As per Bill	As per Bill	1843/-	M/s Suraj Machinery Store	09.02.2018
6599	EXECUTIVE ENGINEER OFFICE	Diesel, M Oil	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	As per Bill	As per Bill	9070/-	M/s Veer Vansh Petro Talwandi Sabo	02.02.2018
6598	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	91,130 RUPEES ONLY	GARG OIL STORE RORI ROAD, TALWANDI SABO	31/03/2018
6597	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS INSURANCE	INSURANCE BUS NO. PB 11 AH 9008	139/34.2 CONTIGENCY	64,876 RUPEE ONLY	ONE BUS	64,876 RUPEES	THE NEW INDIA ASSURANCE CO. LTD	11/04/2018
6596	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Bus insurance	INSURANCE BUS NO. PB 11 AH 9007	139/34.2 CONTIGENCY	64,876 RUPEE ONLY	ONE BUS	64,876 RUPEES	THE NEW INDIA ASSURANCE CO. LTD	11/04/2018
6595	DIRECTOR SPORTS	Starter	Motor Starter for Hockey Ground	contigency	As per Bill	01	10164/-	Minakshi, Hockey Coach	Bill No.1309 Dt.3-4-2018
6594	DIRECTOR SPORTS	Brooms	Brooms for Athletic Synthetic Track	contigency	As per Bill	25 Pc.	1200/-	Shri Dharminder Singh, Athletic Coach	Bill No.207 Dt.6-4-2018
6593	ECONOMICS DEPARTMENT	Photostat Project Material	as per bill	Rural Urban Migration Project contingencies	50 paise per copy	9900	4950	Dr. Sukhwinder Singh, Co-Project Director	7-12-2017
6592	ECONOMICS DEPARTMENT	Photostat Project Material	as per bill	Rural Urban Migration Project contingencies	50 paise per copy	9930	4965	Dr. Sukhwinder Singh, Co-Project Director	12-12-17
6591	ECONOMICS DEPARTMENT	Photostat Project Material	as per bill	Rural Urban Migration Project contingencies	50 paise per copy	9950	4975	Dr. Sukhwinder Singh, Co-Project Director	11-12-2017
6590	ADMINISTRATIVE OFFICER, ENGINEERING WING	photostat machine amc	photostat machine amc	contigency	@38 paise per copy including toner	13730	6156	sagar sales	13/07/2017 to 20/02/2018
6589	MUSIC DEPARTMENT	Flowers Items	Flowers , Buka, Haar, Pale	Prof. Tara Singh Patiala Sangeet Sammellan	3800-00	10 Buka, 100 Larri Haar, 32 Haar	3800-00	raju flowers studio, Patiala	2-11-16
6588	MUSIC DEPARTMENT	Phulkaries	Phulkaries	Prof. Tara Singh Patiala Sangeet Sammellan	1100-00	6	6600-00	Janta Phulkari House	1-11-16
6587	MUSIC DEPARTMENT	Banner/-10x12, 10x8, 6x4 =total 3 & 4 moccertoo	Banners	Prof. Tara Singh Patiala Sangeet Sammellan	4224/-	3 pieces & 4 Pieces	4224-00	Vikram Palace, Patiala	1-11-16
6586	MUSIC DEPARTMENT	Artist Payment	Sh. Vishwamohan Bhatt (artist) Performed	Prof. Tara Singh Patiala Sangeet Sammellan	-	-	50,000-00	Prof. Vishwa Mohan Bhatt	3-11-2016
6585	UNIVERSITY COLLEGE, MOONAK	Diesel	Diesel Bill (For College Generator)	contingency	2000+1800+2000=5800	As per Bill	5800/-	M/s. Vardhman Filling Station, Moonak, M/s. Jai Bhaat Oil Co. Moonak	22-12-17,13-2-18,7-4-18
6584	UNIVERSITY COLLEGE, MOONAK	Newspapers	Newspaper	contingency	1080+1010+934=3024	As per Bill	3024/-	ਅਜੀਤ, ਅਖਬਾਰ ਸਪਲਾਈ ਬਿੱਲ, Charanjeet Singh, Near old bus stand, Moonak	01-10-17,31-1-18,28-2-18
6583	HOSTEL BAHI VEER SINGH	As per Bill	soft brooms,toilet cleaner,vim powder,coco brooms,wiper,goli phenyl	Contigency	840,250,400,300,100,100	20,15,10 kg,10,1,1/2 kg	1990	Narula Traders	10.4.2018
6582	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Regestment of Advance Dr.Onkar Singh	Regestment of Advance Dr.Onkar Singh	Regional work & Education Tour	80530/-	nil	80530/-	Dr.Onkar Singh	10-4-18
6581	UNIVERSITY COLLEGE, MOONAK	Diesel	Diesel Bill (For College Generator)	contingency	1800+1700+1700+1000+1700+1000+1000=9900	As per Bill	9900/-	M/s.Jai Bharat Oil.Co. (Moonak),Vardhman Filling Station, (Moonak)	03-07-17,8-8-17,5-9-17,14-9-17,16-9-17,7-11-17,29-11-17
6580	HEALTH CENTRE	2514/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2514.00	mehta service station,patiala	31/03/2018
6579	YOUTH WELFARE	as per receipt	Payment Receipts	A.I.U. de North Zone te National anter university meleyan wich bagh lain lai	as per receipt	na	41915	as per bill/receipt	02-03-2018
6578	EXECUTIVE ENGINEER OFFICE	HSD Diesel	As per bill	operation of DG set	63.74	600 litre	38244/-	M/s Mehta Service Centre	31.03.2018
6577	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	46 lectures	guest lectures	visiting faculty	15893/-	46	15893/-	Gurpreet Singh	Sep 2017 to Jan 2018
6576	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	bill no. 16828 -16845 dated 31/3/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			66121.00	Mehta Service Centre, Patiala	16/03/2018 to 31/03/2018
6575	TRANSPORT DEPARTMENT	Diesel for University buses	bill no. 16831-38 dated 31/3/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			72048.00	Mehta Service Centre, Patiala	16/03/2018 to 31/03/2018
6574	TRANSPORT DEPARTMENT	Diesel for University buses	bill no. 16839-41 dated 31/3/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			66713.00	Mehta Service Centre, Patiala	16/03/2018 to 31/03/2018
6573	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	imprest bill	imprest	finance	4970	1	4970	Finance Officer	01.03.2017 to 31.03.2018
6572	DIRECTOR SPORTS	advace	E-sports	all india inter university participate	---------------	----------------	30800/-	Dr. Gurdeep Kaur, Director Sports	dt. 9-4-2018 to 13-4-2018
6571	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency ICMR-SRF Tejinder Kaur	3440/-	As per bill	3440/-	M/s puja science house patiala	Bill no. 08 dated 05/04/2018
6570	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	newspapers, magazines, periodicals	purchase of books/periodicals for library			7,352/-	ajit kaur agent newspaper	february2018
6569	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	newspapers, magazines, periodicals	purchase of books/periodicals for library			7,730/-	ajit kaur agent newspaper	january2018
6568	Research Centre for Punjabi Language Technology	Adjustment of Advance Rs. 47000/- for puracahse of computer and Video Camera Items	Hard disk, SD Card, Battery with Chargers	Project "Online Teaching of punjabi" budget head Contingency	46150	3	46150	Dr. G.S. Lehal, Director, RCPLT	14-3-2018
6567	STORE	Rim A-4 =70	As per bill	different different departments the computerikaran	12936/-	70 Rim A-4	12936/-	12936/-	3-4-18
6566	BOTANY DEPARTMENT	Chemical	Chemical	UGC Contigencies	500,800,200,1000	1,1,9,2	6018	Puja Science House patiala.	30.03.2018
6565	DIRECTOR SPORTS	Hockey Equipments	Hockey Balls (Sachin)	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	95/-	60 Pc.	6384/-	Janta Sports, Patiala	Bill No.8914 Dt. 1-12-2017
6564	DIRECTOR SPORTS	Sports Playing Kit	Stocking For Hockey Players	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	80/- Each Pair	18 Pair	1512/-	Janta Sports, Patiala	Bill No.9126 Dt. 2-12-2017
6563	DIRECTOR SPORTS	Sports Playing Kit	Hockey Playing Kits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	As per bill	58275/-	Varun Sports, Patiala	Bill No.292 Dt.23-12-2017, No.345 Dt. 29-1-2018
6562	DIRECTOR SPORTS	Cycling Tublar	Vittoria Tublar Pista EVO CS II BLK	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	6657/- Each Pc.	14 Pc.	97860/-	Josan Sports, Patiala	Bill No.0060/2017-18
6561	DIRECTOR SPORTS	Soft Tennis Equipment	Net for Soft Tennis	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per approved rates	02	4480/-	Janta Sports, Patiala	Bill No.9402 Dt.1-2-2018
6560	DIRECTOR SPORTS	Soft Tennis Equipment	Soft Tennis- Rackets and balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per approved rates	As per bill	85232/-	Sohan Enterprises, Zirakpur	Bill No.1029 Dt.01-3-2018
6559	DIRECTOR SPORTS	Sports Playing Kit	Gymnastic Track Suits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	900/- Each Set	10 Pc.	9450/-	Janta Sports, Patiala	Bill No.9251 Dt.13-1-2018
6558	DIRECTOR SPORTS	Referee Whistles	whistles For Volleyaball N.Z	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per approved rates	06 Pc.	1350/-	Ess kay Sports, Patiala	Bill No.21648 Dt.17-11-2016
6557	DIRECTOR SPORTS	Sports Playing Kit	Shoes for Gymnastic Ply	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	425/- Each Pair	16 Pair	7140/-	Janta Sports, Patiala	Bill No.9252 Dt.13-1-2018
6556	DIRECTOR SPORTS	Sports Playing Kit	Shoes DMS for Tug of war	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	450/- Each Pair	15 + 15= 30 Pair	6750 + 6750 = 13500/-	M.P. Aggarwal, Patiala	Bill No.86, 89 Dt.12,13-1-2018
6555	DIRECTOR SPORTS	Sports Playing Kit	Yatching (Men/Women)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	As per bill	25846/-	Janta Sports, Patiala	Bill No.9721 Dt.17-3-2018
6554	DIRECTOR SPORTS	Sports Playing Kit	Rugby Playing Kit (Men) 15 Side	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	40745/-	Janta Sports, Patiala	Bill No.9691 Dt.15-3-2018
6553	DIRECTOR SPORTS	Sports Playing Kit	Shoes and Socks	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	12	11666/-	Janta Sports, Patiala	Bill No.9507 Dt.19-2-2018
6552	DIRECTOR SPORTS	Balls	Cricket Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	220/- Each pc.	12 Pc.	2957/-	Janta Sports, Patiala	Bill No.9054 Dt.21-12-2017
6551	DIRECTOR SPORTS	Rope	Rope for tug of war	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	4250/- each	2	9520/-	Janta Sports, Patiala	Bill No.9241 Dt.12-1-2018
6550	DIRECTOR SPORTS	Sports Playing Kit	Tug of war Indoor Shoes	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	800/- Each Pair	35 Pair	33040/-	Janta Sports, Patiala	Bill NO.9262 Dt.15-1-2018
6549	DIRECTOR SPORTS	Sports Playing Kit	Rugby Playing Kit for Women	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	As per bill	48327/-	Janta Sports, Patiala	Bill No.9697 Dt. 15-3-2018
6548	DIRECTOR SPORTS	Sports Playing Kit	American Football Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	30 Pc.	33548/-	Janta Sports, Patiala	Bill No.9689 Dt.14-3-2018
6547	DIRECTOR SPORTS	Sports Playing Kit	Track Suit (Gymnastic) Men	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	900/- Each Set	9 Pc.	8505/-	Janta Sports, Patiala	Bill No.9250 Dt.13-01-2018
6546	DIRECTOR SPORTS	Sports Playing Kit	Rugby Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	12 Pc.	22744/-	Janta Sports, Patiala	Bill No.9698 Dt.15-3-2018
6545	DIRECTOR SPORTS	Sports Playing Kit	T-shirt	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	12 Pc.	4410/-	Janta Sports, Patiala	Bill No.9309 Dt.18-01-2018
6544	DISTANCE EDUCATION DEPARTMENT	Sugar, Biscuits, Tea, Milk etc	as per bill	Daily requirements & other Mis. exp.	as per bill	as per bill	2886/-	Head D.E. P.U.P.	01-09-17 to 29-09-17
6543	DIRECTOR SPORTS	Sports Playing Kit	Shoes	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	1090/- Each Pair	12 Pair	13080/-	Ess kay Sports, Patiala	Bill No.22003 DT 03-01-2017
6542	DISTANCE EDUCATION DEPARTMENT	Sugar, Biscuits, Tea, Milk etc	as per bill	Daily requirements & other Mis. exp.	as per bill	as per bill	2389/-	Head D.E. P.U.P.	01-08-17 to 31-08-17
6541	DISTANCE EDUCATION DEPARTMENT	Sugar, Biscuits, Tea, Milk etc	as per bill	Daily requirements & other Mis. exp.	as per bill	as per bill	3126/-	Head D.E. P.U.P.	03-07-17 to 28-07-17
6540	DISTANCE EDUCATION DEPARTMENT	Sugar, Biscuits, Tea, Milk etc	as per bill	Daily requirements & other Mis. exp.	as per bill	as per bill	2416/-	Head D.E. P.U.P.	01-06-17 to 30-06-17
6539	DISTANCE EDUCATION DEPARTMENT	Sugar, Biscuits, Tea, Milk etc	as per bill	Daily requirements & other Mis. exp.	as per bill	as per bill	2436/-	Head D.E. P.U.P.	02-05-17 to 31-05-17
6538	DISTANCE EDUCATION DEPARTMENT	Sugar, Biscuits, Tea, Milk etc	as per bill	Daily requirements & other Mis. exp.	as per bill	as per bill	2484/-	Head D.E. P.U.P.	03-04-17 to 28-04-2017
6537	DISTANCE EDUCATION DEPARTMENT	as per bill	as per bill	Daily requirements & other Mis. exp.	as per bill	as per bill	2905/-	Head D.E. P.U.P.	01-03-17 to 31-03-17
6536	Gurmat Sangeet Chair	ਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋੋਹ ਦੌਰਾਨ ਆਉਣ ਵਾਲਾ ਖਰਚਾ	As per bill	ਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ	As per bill	as per bill	31100	Adjustment	10.02.2018
6535	Research Centre for Punjabi Language Technology	Video Lecuture Team Payment	Payment	Project "online teaching of punjabi" budget head "Video Lecture Development"	7400	9	7400	9 Persons of Video Lecture Development Team	6-4-2018
6534	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਫੰਡ ਦਾ ਵਿਆਜ	ਲੈਕਚਰ	ਇੰਡੋਮੈਂਟ ਫੰਡ	10252	X	10252	Heod of DPD	06-04-2018
6533	DEAN ACADEMIC AFFAIRS	Supreme Computers Bill 782 Date 5.4.2018	Photostat Bill	22719	30 paise		22719	22719	05.04.2018
6532	ECONOMICS DEPARTMENT	TYPING, PRINTING & BINDING	Bill No. 89&90	Contigency ugc SRF	As per bill mention	As per bill mention	8790/-	Pallavi Goyal	28.8.17,31.8.17
6531	DISTANCE EDUCATION DEPARTMENT	as per bill	as per billa	Daily requirements & other Mis. exp.	as per billa	as per billa	2530/-	Head D.E. P.U.P.	02-02-17 to 28-02-17
6530	PUBLICATION BUREAU	ਇੰਪਰੈਸਟ	ਇੰਪਰੈਸਟ	ਡੀ.ਪੀ.ਐਲ. ਕੰਟੀਜੈਂਸੀ	3340/-	ਨੱਥੀ: 20 ਰਸੀਦਾਂ	3340/-	ਚੈਕ ਰਾਹੀਂ	06-04-2018
6529	DEAN ACADEMIC AFFAIRS	paper purchased	8600	Aggarwal Computers	192	40	8600	8600	12.3.2018
6528	DEAN ACADEMIC AFFAIRS	Supreme Computers Bill 776 Date 3.10.2017	Photostat Bill	41275	30 paise		41275	Supreme Computers	3.10.2017
6527	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਨ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਨ ਸਬੰਧੀ	ਵਿਗਿਆਪਨ ਪ੍ਰਚਾਰ ਪ੍ਰਦਰਸ਼ਨੀਆਂ ਅਤੇ ਬੁੱਕ ਸਟਾਲ ਵਿਚੋਂ	13020/-	01	13020/-	ਚੈਕ ਰਾਹੀਂ	06-04-2018
6526	GURMAT GYAN ONLINE STUDY CENTRE	01 Table	Table (2 1/2 X 5)	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿੱਤ ਸੇਵਾਫਲ, ਆਡੀਓ-ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ (ਪੰਨਾ 89/7)	7500	01	7500	New Punjab Furniture House, Nabha Gate, Patiala	13-02-2018
6525	GURMAT GYAN ONLINE STUDY CENTRE	Websites Domani, Hosting, Maintenance Related	As per bill	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿੱਤ ਸੇਵਾਫਲ, ਆਡੀਓ-ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ (ਪੰਨਾ 87/7)	As per bill	Not Applicable	75000	Webstar Technologies, Near Anardana Chowk, Patiala	09-03-2018
6524	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex for pcs pre	Advertisement and publicity item no. 5	12/-	04	1,812/-	jyoti publicity patiala	03-04-18
6523	Research Centre for Punjabi Language Technology	computer Items	Toner Colored, C-type converter cable	Project "online teaching of punjabi" budget head "Capital equipment"	9700	2	9700	viki computech Pvt. Ltd. Patiala	24-3-2018
6522	PROVOST	Tea Bill	Tea, Sugar, Milk	Discrishnary Fund	1976		1976	Dean Students Welfare	12-02-2018
6521	UNIVERSITY PRESS	paper balarpur 43*69-8.9kg	paper balarour	conduct of exams	790.00	300 ream	2,65,440.00	Florid prints patiala	22.03.2018
6520	PHYSIOTHERAPY DEPARTMENT	Use of Inter stretcher	Use of Inter stretcher	Clinical and Training Work	12000		12000	Sadbhawna Hospital, Patiala	05/04/2018
6519	TRANSPORT DEPARTMENT	Insurance of vehicle no. PB-11 AF-8560	due date 09-04-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			12127.00	The New India Assurance Co. Ltd. Patiala	due date 09-04-2018
6518	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AQ-5361	due date 06-04-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6403.00	The New India Assurance Co. Ltd. Patiala	due date 06-04-2018
6517	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AQ-3725	due date 02-04-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			4228.00	The New India Assurance Co. Ltd. Patiala	due date 02-04-2018
6516	University College Miranpur	News paper Bill	as per bills	Head No.2 cantigency	as per bill	11 bills	7016/-	mani inderpal incharge university College miranpur	1-3-2017 to 28-2-2018
6515	COMPUTER SCIENCE DEPARTMENT	Printers	CANON MF244DW MONO Laser Printer	Capital and Equipment Funds, Funded Project	15450	02	30900	M/s North India Computers Chandigarh	03-04-2018
6514	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	62.05, 62.09	73 lit, 60 lit	4595.35, 4276.52	Mehta Service Center	31/03/2018
6513	EXECUTIVE ENGINEER OFFICE	Rewinding Ceiling Fan motor, Exhaust Fan, Repair Bearing Sheet etc	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9880/-	M/s Singh Electricals	28.08.2017
6512	EXECUTIVE ENGINEER OFFICE	Rewinding Ceiling Fan motor, Exhaust Fan, Repair Bearing Sheet etc	As per bill	AM&R (Hostels)	As per Bill	As per Bill	7310/-	M/s Singh Electricals	23.08.2017
6511	EXECUTIVE ENGINEER OFFICE	Repair Electrical chock 28W	As per bill	AM&R (Hostels)	As per Bill	As per Bill	2000/-	M/s simran Kaku Electricals	11.08.2017
6510	EXECUTIVE ENGINEER OFFICE	Rewinding Ceiling Fan motor, Exhaust Fan, Wall Fan, Repair Bearing Sheet etc	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9940/-	M/s Singh Electricals	09.08.2017
6509	EXECUTIVE ENGINEER OFFICE	Rewinding Ceiling Fan motor, Exhaust Fan etc	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9020/-	M/s Singh Electricals	20.07.2017
6508	EXECUTIVE ENGINEER OFFICE	Rewinding Ceiling Fan motor, Exhaust Fan etc	As per bill	AM&R (Hostels)	As per Bill	As per Bill	9720/-	M/s Singh Electricals	13.06.2017
6507	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Three Days Workshop on "Television News Production"	T.A, Honorarium Bill, Lunch and Tea	Workshop For Students	4415/-, 3300/-, 720/- and 120/-	6	8555/-	Dr. Happy Jeji, Incharge, Journalism and Mass Communication, PU, Patiala	5 March to 7 March 2018
6506	Research Centre for Punjabi Language Technology	computer Items	Mouse and Battery UPS	Project "online teaching of punjabi" budget head "Capital equipment"	2499	3	2499	viki computech Pvt. Ltd. Patiala	13-3-2018
6505	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	30,000/-	ਦੋ ਮਹੀਨੇ	60,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 01-02-2018 ਤੋਂ 28-02-2018 ਤੱਕ ਅਤੇ ਮਿਤੀ 01-03-2018 ਤੋਂ 31-03-2018 ਤੱਕ
6504	HEALTH CENTRE	2524/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2524.00	mehta service station,patiala	31/03/2018
6503	HEALTH CENTRE	3904/petrol	petrol	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	3904.00	mehta service station,patiala	31/03/2018
6502	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ	829/- ਰਪਏ 50 ਪੈਸੇ	Mumtaz Ali, News paper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ	ਮਿਤੀ 31-01-2018 ਤੋਂ 28-02-2018
6501	COMPUTER ENGINEERING DEPARTMENT	Photo-Stat Machine Toner (Type-2501S)	As per bills attached	2017-2018	1800/-	01	1800/-	M/s Star Copiers, GTB Market, Patiala	16/02/2018
6500	DIRECTOR SPORTS	Imprest	Imprest bill	contigency	-----------	-----------	12013/-	Asstt. Director Sports, PUP	-------------
6499	University College Miranpur	as per bill	imprest	budget hed no.2 contingency	as per bil	26 bill	10,000/-	Mani inderpal singh ( in charge university college miranpur)	as per bill
6498	REGISTRAR OFFICE	Milk, Tea, Sugar, Biscuits, Ilaichi etc.	Milk, Tea, Sugar, Biscuits, Ilaichi etc.	Discretionary	Rs. 5,216-00	1+1+1+1+1+1	Rs. 5,216-00	Registrar Office	01.03.2018 to 28.03.2018
6497	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Part time	Part time	ICSSR (Part time/assistant/Hiring charges (UGC)	4000/- Per Month	03 Months	Rs. 12,000/-	Smt. Suruti Jindal Ambala City	1.01.2018 To 31.03.2018
6496	PLACEMENT CELL	university vehicle bills	As per Detail	conduct of campus connect	27219/-	-	27219/-	-	as per bills
6495	PLACEMENT CELL	university vehicle bills	use university vehicle for placement activity	contingency	As per Detail	-	12896/- including all bills	-	as per bills
6494	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	Books	As per Bills	UGC (Research Award) Project, Contingency	2892+3228= 6120	As per Bill	6120	Dr. Mandeep Kaur	20.4.2017
6493	RELIGIOUS STUDIES DEPARTMENT	Desktop, LED, AIO Desktop	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	03	99,400/-	Cheque	28.03.2018
6492	RELIGIOUS STUDIES DEPARTMENT	Laptop, Printer LBP6230DN	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	02	98,290/-	Cheque	28.03.2018
6491	BOTANY DEPARTMENT	Part time Teaching	as per bill	Part time Teaching & Purchase of Books	500/- Per Lecture	29	14500	Nasib Singh	assorted
6490	RELIGIOUS STUDIES DEPARTMENT	PC Dusting, Dz spoons, Pcs Dutbin, jug, cup set, class set, full plaes, half plates, dish wash box	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	02, 02,02,10, 03, 03, 03, 12 pcs, 12pcs, 02	4440/-	Cash	27.3.2018
6489	RELIGIOUS STUDIES DEPARTMENT	high tea, photostate spiral, hard, thesis binding color printe, flex, room rent waris bhawan,tea, Hounrarium	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	99, 16, 2, 1, 12 &1	8302/-	Cash	20.03.2018
6488	RELIGIOUS STUDIES DEPARTMENT	Antivirus,Hard disk,networking, ply,glass, cup	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	As per bill	15,529/-	Cash	As per bill
6487	RELIGIOUS STUDIES DEPARTMENT	Panasonic video camera	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	02	97,500/-	Cheque	28.03.2018
6486	RELIGIOUS STUDIES DEPARTMENT	Books	Books	books and journal	As per bill	686	99,921.00/-	Registrar punjabi university,Patiala	26-03-18
6485	RELIGIOUS STUDIES DEPARTMENT	Accessiou Register	As per bill	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	01	1800/-	Cash	16.3.2018
6484	RELIGIOUS STUDIES DEPARTMENT	pads Letter head	20 pads letter head	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	20 pads Letter	4956/-	Cash	15.03.2018
6483	COMPUTER SCIENCE DEPARTMENT	As per Bill	As per Bill	SAP DRS-III CONTINGENCY/CONSUMABLE	As per Bill	As per Bill	246500	GH Computer Network	28-03-2018
6482	COMPUTER SCIENCE DEPARTMENT	STATIONERY	As per Bill	SAP DRS-III CONTINGENCY/CONSUMABLE	148	As per Bill	52840	RAJ TRADING COMPANY	27-03-2018
6481	Research Centre for Punjabi Language Technology	Web space	pure dedicated server co-location charges	contingencies	26550	1	26550	Conjoinix Total Solutions, Chandigarh	9-3-2018
6480	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationery	Photo paper and Stationery	UGC " Contingency" (SAP)	46,962/-	As per Bill	Rs. 46,962/-	M/s Aggarwal Computer & Stationery Mart Patiala	23.03.2018
6479	DIRECTOR SPORTS	coaching camp Rugby (men/Women)	Coaching For Players	coaching camp/Summer coaching camp	500 PER DAY EACH PERSON	02	4933/- + 4933/-	Prabhjot Singh, Rajbir Singh	Dt. 4-3-2018 to 14-3-2018
6478	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Graphes	Software Grahps	UGC Hiring services and Contingency	Rs. 40,000/-	01+01 (02)	Rs. 40,000/-	M/s Anu Technopack, Patiala	27.03.2018
6477	DIRECTOR SPORTS	coaching camp Rugby (men/Women)	Camp Reg.	coaching camp/Summer coaching camp	500/- Rs. per day	01+01	5500/- + 5500/-	Prabhjot Singh, Rajbir Singh	Dt. 4-3-2018 to 14-3-2018
6476	DIRECTOR SPORTS	coaching camp Rugby (Women)	Coaching Camp Diet	coaching camp/Summer coaching camp	200-00 per day each person & 500-00 each person Coach	As per bills	57200/-	Kuldeep Singh (hostel No.7)	Dt. 4-3-2018 to 14-3-2018
6475	DIRECTOR SPORTS	coaching camp Rugby (men/Women)	Coaching Camp Diet	coaching camp/Summer coaching camp	200-00 per day each person & 500-00 each person Coach	As per bills	66000/-	KULWINDER SINGH SAHOTA	Dt. 4-3-2018 to 14-3-2018
6474	BOTANY DEPARTMENT	Dalhourie Tour	Dalhourie Tour	Field work and Excursion Tour	as per bill	01	40000	Head,Deptt.of Botany	20.9.2017 to 25.9.2017
6473	BOTANY DEPARTMENT	Mansoori Tour	Mansoori Tour	Field work and Excursion Tour	as per bill	1	40000	Head,Deptt.of Botany	20.9.17 to 27.9.2017
6472	BOTANY DEPARTMENT	Dessicators	as per bill	Estb.of tissue Culture Lab.MOEF	1750	03	4646	Puja Science House patiala.	27.03.2018
6471	BOTANY DEPARTMENT	clf	as per bill	Chemical,app.glasswares DSA-1, UGC etc	520	2	1040	Head,Deptt.of Botany	23.03.2018
6470	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies	10672	1	11206	S &G Lab Supplies Manimazra	20.03.2018
6469	BOTANY DEPARTMENT	Mini Pump	as per bill	Upgradation of irrigation system MOEF	3214	01	3600	Salig Ram Jiwan Lal Pta	28.03.2018
6468	INCHARGE SANITATION	Battery	For tractor	Registar contingency	4300	1	4300	Smart charge Auto Battery service	24-03-2018
6467	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	White Wash Materiala	as per bill	Other Office Expenses	as per bill	1 Bill	4997	Chandigarh Sanitations Patiala	26-03-2018
6466	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Imprest Bill	as per bill	Other Office Expenses	as per bill	23 Bill	14142	Director EMMRC, Punjabi University Patiala	28-03-2018
6465	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Tonner Purchase	as per bill	Other Office Expenses	as per bill	1 Bill	3200	Simar Computers Patiala	12-03-2018
6464	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	White Wash Materiala	as per bill	Other Office Expenses	as per bill	1 Bill	4935	Chandigarh Sanitations Patiala	22-03-2018
6463	COMPUTER SCIENCE DEPARTMENT	SOFTWARE	As per Bill	UGC Major Research Project Entitled Development Applications (Contingency)	139.95 USD	One	9125	DR CHANDAN SINGH	26.03.18
6462	DEAN RESEARCH	AIO V310Z (DESKTOP)	COMPUTERS	UGC GRANT	49576	3	175500	G H COMPUTER NETWORKS	27-03-2018
6461	COMPUTER SCIENCE DEPARTMENT	Books	As per Bill	UGC Major Research Project Entitled Development Applications (Contingency)	As per Bill	As per Bill	5300	DR CHANDAN SINGH	As per Bill
6460	DEAN RESEARCH	DELL SERVER R430- 1Pc & PRINTER LBP6230DN- 5Pcs	SERVER & PRINTER	UGC GRANT	273305 & 9737 WITHOUT GST	1 & 5	379950	G H COMPUTER NETWORKS	24-03-2018
6459	DEAN RESEARCH	UPS 2KVA - 2Pcs & UPS BATTERY42AH - 12Pcs	UPS	UGC GRANT	27905 & 2900 WITHOUT GST	2 & 12	110400	G H COMPUTER NETWORKS	23-03-2018
6458	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	RICHO Printer tonner purchase	as per bill	Other Office Expenses	as per bill	1 Bill	48852	Sagar Sales Corporation	28-03-2018
6457	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	3 Bill	1006	Director EMMRC, Punjabi University Patiala	27-03-2018
6456	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	airtel bill payment	as per bill	Other Office Expenses	as per bill	2 Bill	1002	Director EMMRC, Punjabi University Patiala	31-1-2018
6455	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:384,374,136,116,373,362,349,147,165	printing and stationary	70/-,40/-		49624/-	PRESS TIME PRINTERS PTA	2015,2016
6454	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:236,350,361,359,387,358,351	printing and stationary	70/-,40/-		51443/-	TRIPLEX PRINTERS PTA	2016
6453	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:244,311,310,255,287,286,349,305,247	printing and stationary	70/-,40/-		42854/-	TRIPLEX PRINTERS PTA	2016
6452	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:740,728,754,746,736,757,742	printing and stationary	70/-,40/-		53512/-	FORGIVE PRINTING PRESS PTA	2017
6451	DISTANCE EDUCATION DEPARTMENT	printing of lessons	Bill no:359,363,369,368,344,345,375,365,372	printing and stationary	70/-,40/-		50667/-	PRESS TIME PRINTERS PTA	2015,2016
6450	PHYSICS DEPARTMENT	Hard Disk	As per Bill	Consumables(SERB-DST)	4,890/-	1	4,890/-	Royal Stationery Mart Patiala	5/3/18
6449	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:220,285,334,88,221,256,240,280,320,224	printing and stationary	70/-,40/-		46491/	TRIPLEX PRINTERS PTA	2016,2017
6448	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Package AC service	as per bill	Other Office Expenses	as per bill	1 Bill	4720	Gurjot's 100% Cooling Care Centre	19-3-2018
6447	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Package AC service	as per bill	Other Office Expenses	as per bill	1 Bill	4838	Gurjot's 100% Cooling Care Centre	19-03-2018
6446	DIRECTOR SPORTS	Tug of war (Advance)	30th Senior National Chamdionship (men & Women)	Intervarsity tournament org	-------------	-------------	70000/-	Dr. Gurdeep Kaur , Director Sports	Dt. 30-3-2018 to 2-4-2018
6445	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	imprest bill	tea, biscuits	registrar contigency	1805		1805	Finance Officer	27/3/18
6444	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	28-03-2018
6443	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	7003/-	As per bill	7003/-	M/s Regeneration Technologies s.c.f. no.596 First Floor Secter 45-c Chandigarh	Bill no CIV-2017-18/GST/1325, CIV-2017-18/GST/1326 Date 21/03/2018
6442	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	1800	As per bill	1800	Shruti, Department of Biotechnology, Punjabi University, Patiala	Bill no 357 Date 16/03/2018
6441	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	1220	As per bill	1220	Shruti, Department of Biotechnology, Punjabi University, Patiala	Bill no 361 Date 25/03/2018
6440	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	2740	As per bill	2740	Shruti, Department of Biotechnology, Punjabi University, Patiala	Bill no 1400 Date 22/03/2018
6439	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	2260	As per bill	2260	Shruti, Department of Biotechnology, Punjabi University, Patiala	Bill no 1300 Date 22/02/2018
6438	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	1100	As per bill	1100	Shruti, Department of Biotechnology, Punjabi University, Patiala	Bill no GLCR1731 Date 9/01/2018
6437	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	3738	As per bill	3738	M/s Ahuja Agencies, Chandigarh	Bill no GST/5153 Date 26/03/2018
6436	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	41444	As per bill	41444	M/s MCS Biotech, Manimajra, Chandigarh	Bill no 309 Date 22/03/2018
6435	BOTANY DEPARTMENT	Tiles	as per bill	Repair of Polyhouse Nethouse and Fern House MOEF	24	348	9856	Shiv Shakti Trading Co.pta.	23.03.2018
6434	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	2138	As per bill	2138	M/s Essence Life Sciences, Chandigarh	Bill no 000214 Date 6/12/2017
6433	BOTANY DEPARTMENT	Garden Items	as per bill	Railing of Roads and Concreat Paths MOEF	385,1300,3780,7,14,20	6,1,1,2,2,2	9564	Shiv Shakti Trading Co.pta.	23.03.2018
6432	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	9371	As per bill	9371	M/s Ana Bioenergy #255/9, Krishna colony, Ladwa (Kurukshetra)	Bill no 657 Date 26/03/2018
6431	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	4860	As per bill	4860	Shruti, Department of Biotechnology, Punjabi University, Patiala	Bill no 388943 Date 26/03/2018
6430	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	14871.73	As per bill	14871.73	M/s Biomax Corporation, Chandigarh	Bill no GST/439/17-18 Date 26/03/2018
6429	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	13860	As per bill	13860	M/s Ana Bioenergy #255/9, Krishna colony, Ladwa (Kurukshetra)	Bill no 650 Date 24/03/2018
6428	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingent Grant DST-SERB-NPDF (PDF/2016/002459)	10920	As per bill	10920	M/s PGS Energy Services, Chandigarh	Bill no 3148 Date 24/03/2018
6427	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	4000/-	As per bill	4000/-	Shruti, Department of Biotechnology, Punjabi University, Patiala	Ref. No. P18012499465846 dated 24-1-18 and Ref. No. P18013105439414 dated 31-1-18
6426	BOTANY DEPARTMENT	Blotting Paper	as per bill	Chemical,app.glasswares DSA-1, UGC etc	2450	03	8673	Standard Instruments Corportion Patiala	21.3.18
6425	BOTANY DEPARTMENT	Cotton	as per bill	Contigencies DSA-1 UGC	95	44	4932	Puja Science House patiala.	27.3.18
6424	BOTANY DEPARTMENT	Laminar Flow Bench	as per bill	Estb.of tissue Culture Lab.MOEF	1,45,000	01	1,44,638	Devarya Sc.Agencies Chd.	24.03.2018
6423	BOTANY DEPARTMENT	Glassware	as per bill	Contigencies UGC	1386,510	2,1	3873	Puja Science House patiala.	27.03.2018
6422	BOTANY DEPARTMENT	Chemical	as per bill	Contigencies UGC	532,2520,	1,1	3601	Puja Science House patiala.	26.03.2018
6421	CHEMISTRY DEPARTMENT	BOOKs	Books	Books & journals DRS-SAP-2	As Per Bill Mention	08	6096/-	Aditya Book Company Patiala	27-03-2018
6420	CHEMISTRY DEPARTMENT	BOOKs	Books	Books & journals DRS-SAP-2	As Per Bill Mention	12	9628/-	Aditya Book Company Patiala	27-03-2018
6419	CHEMISTRY DEPARTMENT	BOOKs	Books	Books & journals DRS-SAP-2	As Per Bill Mention	07	8796/-	Aditya Book Company Patiala	27-03-2018
6418	CHEMISTRY DEPARTMENT	BOOKs	Books	Books & journals DRS-SAP-2	As Per Bill Mention	04	9744/-	Aditya Book Company Patiala	27-03-2018
6417	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Photo Copie Paper & Stationery	UGC " Contingency" (SAP)	39088+7874=46,962/-	As per Bill	Rs. 46,962/-	M/s Aggarwal Computer & Stationery Mart Patiala	23.03.2018
6416	CHEMISTRY DEPARTMENT	BOOKs	Books	Books & journals DRS-SAP-2	As Per Bill Mention	04 +04	6241/-	Aditya Book Company Patiala	26-03-2018
6415	EXECUTIVE ENGINEER OFFICE	Electrical Cabling Work in Botanical Garden	As per Work Order	Up Gradation of Water Supply and Irrigation System	As Per Work Order	As per Work Order	42021/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	21.02.2018
6414	EXECUTIVE ENGINEER OFFICE	Internal Electrification for Seed Bank	As per Work Order	Establishment of Tissue Culture Lab and Seed Bank	As Per Work Order	As per Work Order	7241/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	20.02.2018
6413	EXECUTIVE ENGINEER OFFICE	Electrical Installation Electrical Cabling Work for upgradation of Water Supply and Irrigation System	As per Work Order	Up Gradation of Water Supply and Irrigation	As Per Work Order	As per Work Order	55437/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	07.03.2018
6412	EXECUTIVE ENGINEER OFFICE	Providing LED Tube Lights, Air Conditioning Timer for Tissue Culture Lab	As per Work Order	Establishment of Tissue Culture Lab and Seed Bank	As Per Work Order	As per Work Order	99250/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	16.03.2018
6411	CHEMISTRY DEPARTMENT	BOOKs	Books	Books & journals DRS-SAP-2	As Per Bill Mention	07	9556/-	Aditya Book Company Patiala	26-03-2018
6410	MUSIC DEPARTMENT	Railway Ticket ( Sirhind to Bandra ) & Bandra to Sirhind	as per bill	STUDENT EXCHANGE PROGRAMME	10320 (6040), 10320 (6040)8600 (5160), 10320 (6040), 10320 (6040), 8600 (5160)	15 persons	Spend on Railway Ticket claimed amount= 34480-00	Indian Railway	21-27 jan 2018
6409	MUSIC DEPARTMENT	Tea & Biscuit	as per bill	STUDENT EXCHANGE PROGRAMME	1005-00	as per bill	1005	University Food Court	22-2-18
6408	MUSIC DEPARTMENT	Room Rent (Warish Bhawan, PUP)	as per bill	STUDENT EXCHANGE PROGRAMME	6000-00	as per bill	6000-00	Warish Bhawan , P.U .Patiala	19-1-18
6407	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies	500,800,200,1000	1,1,10,1	5074	poonam Rani	27.03.2018
6406	MUSIC DEPARTMENT	Bus for visting Chandigarh	one Pb 11BF 6961	STUDENT EXCHANGE PROGRAMME	as per bill	one	2595	PUP	14-3-18
6405	BOTANY DEPARTMENT	Stationary	as per bill	Contigencies	170,210,700,30	3,2,1,5	1780	poonam Rani	26.3.18
6404	MUSIC DEPARTMENT	Food Bill	as per bill no 919,925,92845,5452,50998,922,999,50923,921,51	STUDENT EXCHANGE PROGRAMME	19510/- & 2423/-	as per bill	21933/-	Guest House, & Warish Bhawan, PUP	19-2-18 t0 24-2-18
6403	BOTANY DEPARTMENT	Chemicals,other item	as per bill	UGC-CSIR	18,200,649,1600,1000,600	42,10,1,1,1	855/-+2360/-+2654/-+1000/-+672/-=7541/-	poonam Rani	19/6/17,20/9/17,15/3/17.16/3/18,15/3/18
6402	MUSIC DEPARTMENT	Sound system on Rent	2 Big Speaker,Mixture, 4 mike, equalizer	STUDENT EXCHANGE PROGRAMME	4500-00	as per bill	4500-00	Ekam Light & Sound Service	22-2-18
6401	MUSIC DEPARTMENT	Flower, Buka, flowers sticks	60, 7, 20	STUDENT EXCHANGE PROGRAMME	100/-, 15/-, 20/-	60,7, 20	2000-00	Pali Flower House, Patiala	22-2-18
6400	MUSIC DEPARTMENT	Bus for visting Chandigarh	one Pb 11AF 8093	STUDENT EXCHANGE PROGRAMME	3160-00	1	3160-00	PUP	14-3-18
6399	MUSIC DEPARTMENT	mementoes	8 & 9	STUDENT EXCHANGE PROGRAMME	150/- & 200/	8 & 9 =17	3000-00	Vikram Palace, Patiala	21-2-18
6398	MUSIC DEPARTMENT	Food Bill	as per bill no 26043 & 26041	STUDENT EXCHANGE PROGRAMME	1164/- & 1380/-=2544/-	as per bill	2544	Indian Railway Catering Service	21-1-18 & 22-1-18
6397	MUSIC DEPARTMENT	Food Bill	as per bill no 26044	STUDENT EXCHANGE PROGRAMME	1675-00	as per bill no 26044	1675	Indian Railway Catering Service	22-1-18
6396	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Class Room Bench	Class Room Bench	UGC " Contingency" (SAP)	Per piece 17,900/-	04	Rs. 84,488/-	M/s Lords Furniture & Fabricators Patiala	23.03.2018
6395	MUSIC DEPARTMENT	Food Bill	as per bill no 26095	STUDENT EXCHANGE PROGRAMME	2040-00	as per bill no 26095	2040-00	Indian Railway Catering Service	27-1-18
6394	MUSIC DEPARTMENT	Food Bill	Express Food Services (Railway)	STUDENT EXCHANGE PROGRAMME	1903	as per bill no 26097	1903	Indian Railway Catering Service	27-1-18
6393	MUSIC DEPARTMENT	Food Bill	Express Food Services (Railway)	STUDENT EXCHANGE PROGRAMME	1903	as per bill no 26097	1903	Indian Railway Catering Service	27-1-18
6392	PHYSICS DEPARTMENT	Fillter Sheet	As per Bill	Consumable(ISRO)	24,150/-	100 sheets	28,497/-	Puja Science House Patiala	27/3/18
6391	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Canon MF-4820D Laser Printer Print, Scan, Copy+Duplex Print Resolution upto 1200 x 600dpi + 25ppm + 64 MB ram +250+1 sheet Input Tray + Print & Pull scan, copy and Duplex USB 2.0 +5 Line mono (CDC variangle control panel)	Printer	Annual contingency fund	15,300/-	01	15,300/-	INTEK SYSTEM AND SERVICES	22.3.2018
6390	PHYSICS DEPARTMENT	Stationery Items	As per Bill	Contingency (ISRO)	170/-,210/-,10/-,90/-,90/-,10/-,4/-,10/-	5,3,25,2,2,2,25,10,	2,310/-	Royal Stationery Mart Patiala	22/3/2018
6389	PHYSICS DEPARTMENT	AC Service	As per Bill	Consumables(UGC DAE Project)	300/-,450/-	1,2	1200/-	Dr. Raj Mittal Singla	21/3/18
6388	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	RIM, Blue Pen, Stapler File cover, Register, CD Cover, Marker, Brown tape, Scale Transparency sheet highlighter	RIM, Blue Pen, Stapler File cover, Register, CD Cover, Marker, Brown tape, Scale Transparency sheet highlighter	Annual contingency fund	as per bill	as per bill	1865/-, 1335/-, 500/-, 1000/- Total (4700/-)	SATINDER SINGH MOHAR	20.1.2017, 18.7.2017, 10.11.2016, 10.8.2017
6387	PHYSICS DEPARTMENT	Typing & Colour Printing	As per Bill	Contingency UGC-DAE	15/-,10/-	50,120	1,950/-	Dr. Raj Mittal Singla	21/3/18
6386	STORE	Paper A4= 80 Rim	as per bill no 472	different different departments/branches stationery purchase	14784/-	80 Rim	14784/-	14784/-	26-3-18
6385	ECONOMICS DEPARTMENT	Painting material	Bill No. 265	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	29708/-	Shiv Shakti Trading Co.	26.3.2018
6384	PHYSICS DEPARTMENT	Electrical Items	As per Bill	Consumables(SERB-DST)	1150/-,260/-,1265/-,400/-	1,2,1,5	4935/-	G S Electrical Works Patiala	27/3/18
6383	PHYSICS DEPARTMENT	Hardwear Items	As per Bill	Consumables(SERB-DST)	900/-,330/-,900/-,308/-	4,4,44,	4920/-+4832=9752/-	G S Electrical Works Patiala	25/3/18,26/3/18
6382	PHYSICS DEPARTMENT	Graphic Card	As per Bill	Contingency(SERB-DST)	4815/-	1	4815/-	MONGA COMPUTERS PATIALA	26/3/18
6381	PHYSICS DEPARTMENT	Mouther Board,Statinery Items	As per Bill	Contingency(SERB-DST)	4990/-,190/-,225/-	1,20,5	4990/-+4925/-=9915/-	MONGA COMPUTERS PATIALA	19/3/18,23/3/18
6380	PHYSICS DEPARTMENT	Key & Mouse Kit,Pendrive,Processor,	As per Bill	Contingency(SERB-DST)	1990/-,2980/-,4965/-	1,1,1,	4970/-+4965/-=9935/-	MONGA COMPUTERS PATIALA	9/3/18,14/3/18
6379	HUMAN RESOURCE DEVELOPMENT CENTRE	Books	Books	Books	9165/-	nil	9165/-	M/s Aditya Book Company	22-03-2018
6378	HUMAN RESOURCE DEVELOPMENT CENTRE	Books	Books	Books	8872/-	nil	8872/-	M/s Central Book Agency	21-03-2018
6377	HUMAN RESOURCE DEVELOPMENT CENTRE	Books	Books	Books	18508/-	nil	18508/-	M/s Sohan Lall Madan	22-03-2018
6376	PHYSICS DEPARTMENT	RAM,HARD DISK	As per Bill	Contingency(SERB-DST)	4950/-,4980/-	1,1	9,930/-	MONGA COMPUTERS PATIALA	2/3/18,6/3/18
6375	CHEMISTRY DEPARTMENT	Msc . Part II ( Roll NO 16041020)	2017-18	Dr. Jagtar singh Scholarship	1000/-per Month	10 Month	10000/-	Simrat Kaur	27-03-2018
6374	CHEMISTRY DEPARTMENT	Glass Appratus	Glass Appratus	Contingency DRS-SAP -2	As Per Bill Mention	As Per Bill Mention	3611/-	Puja Scince House Patiala	26-03-2018
6373	CHEMISTRY DEPARTMENT	Fright Charges	Gases	Contingency DRS-SAP -2	As Per Bill Mention	03 Cylinder	1360/-	Prof & Head Deptt Of chemistry	26-03-2018
6372	CHEMISTRY DEPARTMENT	Bond Elut 100mg 50pk	Bond Elut 100mg 50pk	Contingency DRS-SAP -2	As Per Bill Mention	As Per Bill Mention	5751/-	Agilent Technologies Bangalore	22-01-2018
6371	DIRECTOR SPORTS	volleyball Equipments	Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	10 Pc.	9520/-	Janta Sports, Patiala	Bill No.9039 Dt.20-12-2017
6370	Sri Guru Tegh Bahadur National Integration Chair	3610	Publication Shaheed Nanak Singh Memorial Lecture	Shaheed Nanak Singh Memorial National Integration dhi Prafulta Layi Annual Lecture	3610	150	3610	Dr. Jagrup Kaur Head, Sri Guru Tegh Bahadur National Inegration Chair	21-3-2018
6369	Sri Guru Tegh Bahadur National Integration Chair	Advance	Publication of book	contingency	25000	150	25000	Dr. Jagrup Kaur Head, Sri Guru Tegh Bahadur National Inegration Chair	21-3-2018
6368	DIRECTOR SPORTS	volleyball Equipments	Side Band, volleyball Net, Table Bell	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	As per bill	5600/-	Janta Sports, Patiala	Bill No.9043 Dt.20-12-2017
6367	BOTANY DEPARTMENT	Botanical Garden Items	As per bill	Estb.of Aquatic Saction	As per bill	assorted	25835	Shiv Shakti Trading Co.pta.	23.3.2018
6366	CHEMISTRY DEPARTMENT	Frits 6ml 20um,	Frits 6ml 20um,	Contingency DRS-SAP -2	As Per Bill Mention	100Pk	4735/-	Agilent Technologies Bangalore	16-03-2018
6365	BOTANY DEPARTMENT	Stationary	Stationary	Contigencies DSA-1 UGC	as per bill	18,10,22,25,1	8700	Royal Stationary Mart PUP	8.03.2018,15.03.2018
6364	CHEMISTRY DEPARTMENT	HF Bond Elut c-18	500mg & Frit 3ml 100pk	Contingency DRS-SAP -2	As Per Bill Mention	As Per Bill Mention	9850/-	Agilent Technologies Bangalore	06-03-2018
6363	BOTANY DEPARTMENT	choks	choks	Chemical,app.glasswares DSA-1, UGC etc	30	36	1120	Royal Stationary Mart PUP	12.03.2018
6362	CHEMISTRY DEPARTMENT	Sigma Aldrich	Sigma Aldrich	Contingency DRS-SAP -2	As Per Bill Mention	As Per Bill Mention	2319/-	S & G Lab Supplies Chandigarh	19-03-2018
6361	CHEMISTRY DEPARTMENT	Reservoir-3ml	100/pk	Contingency DRS-SAP -2	As Per Bill Mention	200	9654/-	Agilent Technologies Bangalore	14-02-2018
6360	CHEMISTRY DEPARTMENT	Filter paper	Sheets	Contingency DRS-SAP -2	As Per Bill Mention	8 x 250	4847/-	Standard Instruments Corporation Patiala	25-01-2018
6359	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ROAD TAX-BUS NO. PB 11 AD 9261	BUS NO. PB 11 AD 9261 ROAD TAX FOR 3 MONTH	139/34.2 CONTIGENCY	15000 RUPEES	ONE BUS	15000	S. DHARAM SINGH SECURITY CUM TRANSPORT OFFICER GURU KASHI CAMPUS TALWANDI SABO	27-03-2018
6358	DISTANCE EDUCATION DEPARTMENT	printing of lessons	Bill no:610,611,606,607,630,618,628,636	printing and stationary	70/-,40/-		34100/-	DAVINDRA GRAPHICS CHD	2016
6357	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Books	asperbill	Books and Journals	7500	07	7500	Aditya Book Company	26-03-18
6356	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Books	asperbill	Books and Journals	8264	05	8264	Aditya Book Company	18-03-18
6355	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Books	asperbill	Books and Journals	8320	08	8320	Aditya Book Company	18-03-18
6354	DISTANCE EDUCATION DEPARTMENT	printing of lessons	Bill no:653,643,667,627,646,656,650,647,670,678,591,599,600	printing and stationary	70/-,40/-		46805/-	NEELJIT ASSOCIATES CHD	2015,2016
6353	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Books	asperbill	Books and Journals	9960	01	9960	Aditya Book Company	17-03-18
6352	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Books	asperbill	Books and Journals	8880	10	8880	Aditya Book Company	16-03-18
6351	DISTANCE EDUCATION DEPARTMENT	printing of lessons	Bill no:609,638,635,618,608,634,619,637	printing and stationary	70/-,40/-		53683/-	GOLDEN GRAPHICS CHD	2016
6350	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Books	asperbill	Books and Journals	7076	14	7076	Aditya Book Company	16-03-18
6349	UNIVERSITY PRESS	balarpur mill size paper43*69	balarpur mill size paper 43*69	conduct of exams	790.00	300 ream	300 ream	Florid prints patiala	22.02.2018
6348	DISTANCE EDUCATION DEPARTMENT	printing of lessons	Bill no:576,563,571,572,570,621,605,626,603	printing and stationary	70/-,40/-		51162/-	GOLDEN GRAPHICS CHD	2015,2016
6347	MUSIC DEPARTMENT	Food Bill	Lunch, Dinner, Tea etc	Prof. Tara Singh Patiala Sangeet Sammellan	as per university Rule	-	5670-00	Guest House, PUP	30-10-17 & 31-10-17
6346	MUSIC DEPARTMENT	Sound system on Rent	4 Big Speaker,Mixture, 12 mike, equalizer	Prof. Tara Singh Patiala Sangeet Sammellan	15000-00	1	15000-00	Ekam Light & Sound Service	3-11-17
6345	RELIGIOUS STUDIES DEPARTMENT	Publication of Book Ek Noor	1000 Book Copies	Guru Gobind Singh Chair Budget Mad Books and Journals	As per University Rules	1000 Books	60,000	Cash	Advance
6344	MUSIC DEPARTMENT	Multi Colour Invitation Cards	Multi Colour Cards with Envelops	Prof. Tara Singh Patiala Sangeet Sammellan	9/-	150	1512 ( with 12% GST)	Shaheed -e-Azaam Press Hospitality Pvt.Ltd	27-10-17
6343	MUSIC DEPARTMENT	Printing of Flex	Flex - 6x3, 10x8, 12x6	Prof. Tara Singh Patiala Sangeet Sammellan	10/- per square foot	3	2006-00 (With GST)	Ajeet Graphic Signages	29-10-17
6342	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies DSA-1, UGC etc	526,8421	1,1	8974	Puja Science House patiala.	26.03.2018
6341	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies DSA-1, UGC etc	as per bill	1,2,2,1,2,1,1	9906	Ahuja Agencies Chd.	23.03.2018
6340	MUSIC DEPARTMENT	Phulkari	Phulkari	Prof. Tara Singh Patiala Sangeet Sammellan	700-00	4	2940-00 ( 5 % GST add)	Janta Phulkari House	2-11-17
6339	RELIGIOUS STUDIES DEPARTMENT	Five Registers, Books Stickers	As per bill	Guru Gobind Singh Chair Budget Mad Contigency	As per University Rules	Five Resiters, Five Thustand Stickers	2820/-	Cash	27.2.2018, 28.2.2018
6338	MUSIC DEPARTMENT	Flowers Items	Flowers , Buka, Haar, Pale	Prof. Tara Singh Patiala Sangeet Sammellan	450, 640, 96	45 haar, 8 Buke, 12 Pale	1186-00	New Raju Flowers	2-11-17
6337	MUSIC DEPARTMENT	Room Rent (Warish Bhawan, PUP)	-	Prof. Tara Singh Patiala Sangeet Sammellan	150-00	-	150-00	Warish Bhawan , P.U .Patiala	30-10-17
6336	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies DSA-1, UGC etc	as per bill	1,2,2,1,2,1,1	9906	Ahuja Agencies Chd.	23.03.2018
6335	MUSIC DEPARTMENT	Artist Payment	Artist (accompanist)	Prof. Tara Singh Patiala Sangeet Sammellan	6000-00	1	6000-00	Mr. Toshin ( Jalandhar)	30-10-17
6334	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies DSA-1 UGC	as per Bills	1,1,1,1,1,1,1	9912	Ahuja Agencies Chd.	26.03.2018
6333	MUSIC DEPARTMENT	Artist Payment	Classical Vocalist Artist	Prof. Tara Singh Patiala Sangeet Sammellan	15000-00	1	15000-00	Mr. Dhruv Bedi ( New Delhi)	31-10-17
6332	MUSIC DEPARTMENT	Artist Payment	Classical Vocalist Artist	Prof. Tara Singh Patiala Sangeet Sammellan	15,000-00	1	15,000-00	Mrs. Manjiri Algoankar (Pune)	30-10-17
6331	MUSIC DEPARTMENT	Rent of Pots	flower Pots	Prof. Tara Singh Patiala Sangeet Sammellan	200-00	20 pots	200-00	P.U.Patiala	27-10-17
6330	MUSIC DEPARTMENT	Guest House Rent paid, PUP	Rent Paid	Prof. Tara Singh Patiala Sangeet Sammellan	400-00	-	400-00	P.U.Patiala	27-10-17
6329	MUSIC DEPARTMENT	Babu Ram Sood & Sons, Patiala	Bisleri water 250ml box	Prof. Tara Singh Patiala Sangeet Sammellan	130/-	2	260	Babu Ram & Sons	30-10-17 & 31-10-17
6328	DISTANCE EDUCATION DEPARTMENT	printing of lessons	Bill no:642,644,615,603,635,629,652,619,633,602,631,637,640	printing and stationary	70/-,40/-		49357/-	DAVINDRA GRAPHICS CHD	2016
6327	MUSIC DEPARTMENT	Babu Ram Sood & Sons, Patiala	Bisleri water 250ml box	Prof. Tara Singh Patiala Sangeet Sammellan	130/-	two box	260-00	By Head of Deptt.	21-2-18 & 22-2-18
6326	DISTANCE EDUCATION DEPARTMENT	printing of lessons	Bill no:852,853,841,844,842,840,643,824,827,830	printing and stationary	70/-,40/-		44469/-	NEELAM PRINTERS CHD	2015,2016
6325	Research Centre for Punjabi Language Technology	computer Items	Hard disk, Pen drive	Project "online teaching of punjabi" budget head "Capital equipment"	as per bill	2	7300/-	viki computech Pvt. Ltd. Patiala	16-2-2018
6324	BOTANY DEPARTMENT	Column	Column	Chemical,app.glasswares DSA-1, UGC etc	90883	01	97336	waters India Ltd Bangalore	23.03.2018
6323	BOTANY DEPARTMENT	Sample Testing	Sample Testing	Hiring Service,DSA-1,UGC	845	05	4986	Ana Bioenergy,ladwa.kurukshetra	26.3.2018
6322	BOTANY DEPARTMENT	Sample Testing	Sample Testing	Hiring Service,DSA-1,UGC	845	5	4986	Ana Bioenergy,ladwa.kurukshetra	26.03.2018
6321	BOTANY DEPARTMENT	Irrigation Accessories	As per bill	Upgradation of irrigation system MOEF	as per bill	15,15,15,1 etc.	6844,4217,8400	Salig Ram Jiwan Lal Pta	23.03.2018
6320	BOTANY DEPARTMENT	Drip irrigation System	As per bill	Upgradation of irrigation system MOEF	28204	1	31588	Trade Link Engg.Services Pta	26.3.2018
6319	BOTANY DEPARTMENT	PVC Pipe	PVC Pipe	Contigencies MOEF	668	52 Mtrs	29922/-	Salig Ram Jiwan Lal Pta	23.03.2018
6318	BOTANY DEPARTMENT	Pots Cement	Pots Cement	Contigencies MOEF	90 each	504	45349	Rasheed Ahmed Pta	24.03.2018
6317	BOTANY DEPARTMENT	Pots Earthen	Pots Earthen	Contigencies MOEF	55	500	27500	Patiala Shahi Nursery Pta	23.3.2018
6316	BOTANY DEPARTMENT	PVC Pipe	PVC Pipe	Upgradation of irrigation system MOEF	668	86 Mtrs	49486/-	Salig Ram Jiwan Lal Pta	23.3.2018
6315	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:645,646,612,613,620,622,626	printing and stationary	70/-,40/-		33921/-	DAVINDRA GRAPHICS CHD	31/3/16
6314	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:248,257,315,242,318,309	printing and stationary	70/-,40/-		32318/-	TRIPLEX PRINTERS PTA	2016
6313	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:2939,3042,3041,3043,3201,3206,3211,3055,3207,3218,3203	printing and stationary	70/-,40/-		53691/-	E G O ENTERPRISES AMBALA CANTT	2013,2014,2015
6312	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:1032,1143,1136,1141,1139,1142,1145,1144,1052,1058	printing and stationary	70/-,40/-		41139/-	ELITE CORPORATE AMBALA CANTT	2014,2015,2016
6311	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:854,1026,1030,1051,1065,1067,1068,1076,1069,1070,1085,1086,1079,1080,1087,1128,1131,1140	printing and stationary	70/-,40/-		49766/-	ELITE CORPORATE AMBALA CANTT	2013,2014
6310	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:2937.2940,2948,2973,3006,3002,3014,3016,3025,3026,3024,3022,3023,3021,3030,2274,2273,2272	printing and stationary	70/-,40/-		31117/-	E G O ENTERPRISES AMBALA CANTT	2013,2014
6309	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:306,308.312,241,243,250,333,246	printing and stationary	70/-,40/-		31692/-	TRIPLEX PRINTERS PTA	2016
6308	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:598,597,600,519,523,525	printing and stationary	70/-,40/-		29014/-	ESTRADE PRINTING PRESS PTA	2015,2016
6307	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:1101,1130,1105,1133,1127,1129,1132,1135,1099,1134,1137	printing and stationary	70/-,40/-		57638/-	ELITE CORPORATE AMBALA CANTT	2014
6306	CHEMISTRY DEPARTMENT	Pen drive	Scan Disk & Hp	Registration CES : IA -2018	As Per Bill Mention	02	450+650=1100/-	Royal Computers &Cyber Cafe Patiala	16--02-2018
6305	CHEMISTRY DEPARTMENT	Dress Rent, Gamla Rent,Battory,sooji Waris Bhawan rent Pencil Cell, Using Car Chareges( PB 11AQ 5361 PUP)	Dress Rent, Gamla Rent,Battory,sooji Waris Bhawan rent Pencil Cell, Using Car Chareges( PB 11AQ 5361 PUP)	Registration CES : IA -2018	As Per Bill Mention	As Per Bill Mention	4248+400+3600+60+25+3300+280+392=12305/-	Prof & Head Dr. Ashok Kumar Malik	16-02-2018
6304	CHEMISTRY DEPARTMENT	Dinner , Breakfast ,Session Tea , Lunch	Dinner , Breakfast ,Session Tea , Lunch 15-02-20180&16-02-2018	Registration CES : IA 2018	As Per Bill Mention	349+20+365+353	103660/-	Krishan Caterers Patiala	06-03-2018
6303	CHEMISTRY DEPARTMENT	Registration CES : IA -2018	Slip paid ,Invitation Card ,Confrece Bag ,stationeryClear Bag Pens, DJ System Etc...	Chemistry	As Per Bill	300+200+03+146+66+500+01	7402+1950+1954+2440+4500+3000=21246/-	Prof & Head Dr. Ashok Kumar Malik	21-02-2018
6302	ECONOMICS DEPARTMENT	Curtains, Rod, Stitiching	Bill No.4970/-	Chemicals/consumable/glassware UGC CAS-II	As per bill mention	As per bill mention	18066/-	Khanna Handloom	22.3.2018
6301	ECONOMICS DEPARTMENT	Pendrives 64 GB	Bill No.823	Contigency UGC CAS-II	As per bill mention	As per bill mention	26100/-	Bharat Electronics	09.3.2018
6300	EXECUTIVE ENGINEER OFFICE	Establishment of Tissue Culture Lab and Seed Bank in Botany Deptt	As per Work Order	Establishment of Tissue Culture Lab and Seed Bank	As Per Work Order	As per Work Order	11341/-	M/s Shiv Shakti Trading Co	13.03.2018
6299	ECONOMICS DEPARTMENT	Crockery items	Bill No.1451	Contigency UGC CAS-II	As per bill mention	As per bill mention	1960/-	Dr.Parmod Kumar Aggarwal	21.3.2018
6298	EXECUTIVE ENGINEER OFFICE	Establishment of Aquatic Section in Botanical Garden of Botany Deptt	As per Work Order	Ministry of Environment Forests and Climate Change, New Delhi	As Per Work Order	As per Work Order	320102/-	M/s Shiv Shakti Trading Co	12.03.2018
6297	EXECUTIVE ENGINEER OFFICE	Construction of Cement Conceret Passage in Botanical Garden of Botany Deptt	As per Work Order	Ministry of Environment Forests and Climate Change, New Delhi	As Per Work Order	As per Work Order	140062/-	M/s Gurbaz Singh Cont.	09.03.2018
6296	ECONOMICS DEPARTMENT	Stationary items	Bill No.1341	Contigency UGC CAS-II	As per bill mention	As per bill mention	49740/-	Jai Shri Krishan Trading Company	15.3.2018
6295	CHEMISTRY DEPARTMENT	Registration	CES :IA- 2018	Chemistry	As Per Bill	AS Per Bill	24000/-	Raju Tent Service Patiala	06-03-2018
6294	EXECUTIVE ENGINEER OFFICE	Repair of Existing Poly House, Net House And fern House in Botanical Garden of Botany Deptt	As per Work Order	Ministry of Environment Forests and Climate Change, New Delhi	As Per Work Order	As per Work Order	100562/-	M/s Gurbaz Singh Cont.	01.03.2018
6293	PHYSICS DEPARTMENT	Stationery Items	As per Bill	Contingency (UGC-BSR Project)	220,100,650,330,600,	6,12,1,2,1	4,430/-	Royal Stationery Mart Patiala	22/3/2018
6292	CHEMISTRY DEPARTMENT	Advance	UGC SAP (DRS -II) Advisory Committee Meeting	UGC SAP (DRS -II) Advisory Committee	As Per Bill	Two day	35000/-	Prof & Head Dr. Ashok Kumar Malik	26-03-2018
6291	PHYSICS DEPARTMENT	Stationery Items	As per Bill	Contingency(SERB-DST)	240,25,30,120,12,50,220,225,40	4,15,6,1,40,6,8,1,5,	4,600/-	Royal Stationery Mart Patiala	26/3/18
6290	PHYSICS DEPARTMENT	Fillter Tap & Cartrage	As per Bill	Instrument Grant(ISRO)	17,500/-,6000/-	4,2	97,560/-	M & G Analyser System Pune	20/3/18
6289	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	nmr samples	sample analysis	contingency	400 per sample	1+2+1	2832	SAIF, PU	19/3/18; 26/3/18; 26/3/18
6288	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hiring for meetings	Vehicle hiring for meetings	NASF project	Rs 3000	1	Rs 3000	Dr Harprit Kaur	24/03/2018
6287	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hiring for meetings/ seminar	Vehicle hiring for meetings/ seminar	NASF project	Rs. 3000	1	Rs. 3000	Dr Harprit Kaur	23/03/2018
6286	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Organising workshops/ trainings	Organising workshops / training	NASF project	Rs. 4016	1	Rs. 4016	Dr Harprit Kaur	16/02/2018; 22/02/2018; 10/03/2018; 18/03/2018; 23/03/2018
6285	PHYSICS DEPARTMENT	Lab Chemicals	As per Bill	Consumables(UGC-BSR Project)	1100/-,1200/-	100gm,25gm	2,307/- with tax	Puja Scientific House Patiala	21/3/18
6284	COMPUTER SCIENCE DEPARTMENT	As per Bill	As per Bill	UGC Major Research Project Entitled Development Applications (Contingency)	4228.00	One	4990.00	GH Computer Network	22-03-2018
6283	PHYSICS DEPARTMENT	HP Pavillion Lab Top, Laser Jet Printer,Wireless Key Board,Mouse	As per Bill	Minor Equipments(UGC-BSR Project)	54,237/-,17,373/-,1,144/-	1,1,1+1,	85,850/-	Viki Computech Pvt. Ltd	21/3/18
6282	COMPUTER SCIENCE DEPARTMENT	As per Bill	As per Bill	UGC Major Research Project Entitled Development Applications (Contingency)	160.71	10 Rims	1800	GH Computer Network	06-03-2018
6281	PHYSICS DEPARTMENT	Muffle Furnance	1600 c High Tempreture	Minor Equipments(UGC-BSR Project)	2,53,814/-	1	2,99,500/-with tax	Ants Innovations Pvt. Ltd. Vasai East, Palghar, Maharastra	13/3/18
6280	University College, Chunni Kalan	Diesel	Diesel	Contingency	As Per Bill	As Per Bill	2000+5000+5000=12000	Principal, University College, Chunni Kalan	10.04.17,26.05.17,01.11.17
6279	PHYSICS DEPARTMENT	Dessicator	240 mm JSGW 882/3	Consumables(SERB-DST)	6750/-	1	6,770/-	Puja Scientific House Patiala	22/3/2018
6278	DEAN ACADEMIC AFFAIRS	Tea, Sugar, Biscuit, Milk	Tea, Sugar, Biscuit, Milk	Imprest Bill			3460	cash	26/3/2018
6277	RTI CELL	imprest	purchase of paper and stationery	contingency			1942	professor incharge rti cell	11-10-2017
6276	EXECUTIVE ENGINEER OFFICE	Civil Work material As per Bill	As per Supply Order	AM&R (Hostels)	As per Supply Order	As per Supply Order	63465/-	M/s Shri Ganesh Trading Co.	13.02.2018
6275	EXECUTIVE ENGINEER OFFICE	Civil Work material As per Bill	As per Supply Order	AM&R (Hostels)	As per Supply Order	As per Supply Order	1965/-	M/s Shiv Shakti Trading Co	13.02.2018
6274	EXECUTIVE ENGINEER OFFICE	Public Health Material as per Bill	As per Supply Order	AM&R (Hostels)	As per Supply Order	As per Supply Order	1869/-	M/s Shiv Shakti Trading Co	12.02.2018
6273	PSYCHOLOGY DEPARTMENT	Psychological Tests	As Per Bill	Laboratory Fees For All Teaching Departments	As Per Bill	3	54000/-	Manas Psycho Home, Shakarpur, Delhi	21-03-2018
6272	EXECUTIVE ENGINEER OFFICE	Public Health Material as per Bill	As per Supply Order	AM&R (Hostels)	As per Supply Order	As per Supply Order	61026/-	M/s Aman Sanitary Store	13.02.2018
6271	BOTANY DEPARTMENT	Grass Cutting Machine	Grass Cutting Machine	Contigencies	32000	02	71680	Janta Sports pta.	9.03.2018
6270	BOTANY DEPARTMENT	BOD Incubator	BOD Incubator	Maintanance of Eqipment DSA-1 UGC	assorted	3	35000	United Ref.Works Rajpura	19.03.2018
6269	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Purchase printer	as per bill	Moocs	as per bill	1 Bill	8800	Viki Computech Pvt Ltd	22-03-2018
6268	EXECUTIVE ENGINEER OFFICE	Bus Green Paint, Metal Primer, Mix TT Oil, Wire Bush..etc	As per Supply Order	Repair of Existing Poly House, Net House & Fern House	As per Supply Order	As per Supply Order	89769/-	M/s Shri Ganesh Trading Co.	20.02.2019
6267	EXECUTIVE ENGINEER OFFICE	Commercial Plywood, Glass Panes, Glass Putty..etc	As per Supply Order	Establishment of Tissue Culture Lab and Seed Bank	As per Supply Order	As per Supply Order	68145/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	09.03.2018
6266	EXECUTIVE ENGINEER OFFICE	Pipe, Tee, Elbow, Union, Nipple, PVC Ball..etc	As per bill	Establishment of Aquatic Section in the Garden	As per Bill	As per Bill	59971/-	M/s Rishu Sanitary Parts, Patiala	20.02.2018
6265	BOTANY DEPARTMENT	Deep Freezer	Deep Freezer	Tissue Culture Lab & Seed Bank MOEF N.Delhi	28,125	1	36,000	Premier Electricals Patiala	21.03.2018
6264	BOTANY DEPARTMENT	Water Still	Water Still	Contigencies DSA-1 UGC	34,600	02	65,325	Puja Science House patiala.	22.03.2018
6263	BOTANY DEPARTMENT	Deep Freezer	Deep Freezer	Contigencies DSA-1 UGC	13672	01	17,500	Premier Electricals Patiala	22.3.2018
6262	BOTANY DEPARTMENT	A.C.Service,	A.C.Service,	Maintanance DSA-1 UGC	250	05	1250	Head,Deptt.of Botany	13.03.2018
6261	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	370,181,86,51	10,10,30,20	9566	D.P.Corpn.Chandigarh	19.03.2018
6260	BOTANY DEPARTMENT	Hot Air Oven	Hot Air Oven	Maintanance DSA-1 UGC	4200	01	4956	Puja Science House patiala.	16.03.2018
6259	BOTANY DEPARTMENT	Books	Books	Books and Jurnals DSA-1 UGC	as per bill	1,1,2,1,4,3,31,3	9244/-	Aditya Book Company Patiala	9.03.2018
6258	BOTANY DEPARTMENT	Sample Testing	Sample Testing	Hiring Service,DSA-1,UGC	400,200	16,08	9440	Head,Deptt.of Botany	22.03.2018
6257	BOTANY DEPARTMENT	Distillation repair	Distillation repair	Maintanance DSA-1 UGC	4225	1	4986	Puja Science House patiala.	21.03.2018
6256	BOTANY DEPARTMENT	Syringe Filter	Syringe Filter	Chemical,app.glasswares DSA-1, UGC etc	1932	02	4057	D.P.Corpn.Chandigarh	16.03.2018
6255	BOTANY DEPARTMENT	Filter paper	Filter paper	Chemical,app.glasswares DSA-1, UGC etc	1910	02	4011	D.P.Corpn.Chandigarh	16.03.2018
6254	BOTANY DEPARTMENT	Books	Books	Books and Jurnals DSA-1 UGC	as per bill	1,1,3,4,2,5,4,3,7	40756/-	Sohan Lal Madaan Pta	9.03.2018
6253	BOTANY DEPARTMENT	Chemical	Chemicals	Chemical,app.glasswares DSA-1, UGC etc	2750	1	3080	A.R International manimazra,Chandigarh	1.03.2018
6252	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	350	12	4956	Puja Science House patiala.	13.03.2018
6251	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	48	195	9828	D.P.Corpn.Chandigarh	19.03.2018
6250	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	54	175	9923	D.P.Corpn.Chandigarh	17.03.2018
6249	EXECUTIVE ENGINEER OFFICE	Reimbursment of Service Tax	As per Work Order	Construction of Mai Bhago Hostel , Block-C at PUP	As per Work Order	As per Work Order	196971/-	M/s Jaspal Singh Govt Cont Engg. Patiala	-
6248	EXECUTIVE ENGINEER OFFICE	Refund of Security	on A/c of Internal Electrical Installation in Multi Storey Mai Bhago Hostel at PUP	Current Account Electricals	As per Work Order	As per Work Order	169566/-	M/s Jaspal Singh Govt Cont Engg. Patiala	22.02.2018
6247	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	UGC-Working Expenses	8113/-	Imprest	8113/-	Director, Human Resource Development Centre	23-03-2018
6246	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	imprest	imprest	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 11,640/-	As per Bill	Rs. 11,640/-	Dr. Gurcharan Singh HOD SMS PUP	1/2.2018 to 21.03.2018
6245	BOTANY DEPARTMENT	Glassware	Glassware	Contigencies,csir,Project Dr.D.P.Singh	296	05	1484	Puja Science House patiala.	12.03.2018
6244	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies,csir,Project Dr.D.P.Singh	4358	01	4576	S &G Lab Supplies Manimazra	17.03.2018
6243	CHEMISTRY DEPARTMENT	Advance	Helium gas cylinder	DRS-SAP-2	As per bill	03	34692/-	Prof & Head Dr. Ashok K. Malik	23.03.2018
6242	Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University Patiala	Purchase of consumable items	Purchase of consumable items	Consumables	As per bill	As per bill	5375/-	Ajaybeer Kaur	02-01-2018 to 22-03-2018
6241	Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University Patiala	Purchase of Hard disk and printer	Hard disk 1TB and printer hp 1005 MFP	Contigency	Hard disk 4300/- and printer hp 1005 MFP 15300/-	01	19600/-	Shivom Computers, Sirhindi Bazar, Patiala	22-03-2018
6240	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ALUMINIUM CRUCIBLES AND COVERS	AS PER BILL	UGC-SAPII	AS PER BILL	300 + 300	98530	LCGC BIOANALYTIC SOLUTIONS LLP	23-03-2018
6239	BOTANY DEPARTMENT	Glassware	Ocular Micrometer	Chemical,app.glasswares DSA-1, UGC etc	350	12	4956	Puja Science House patiala.	14.3.2018
6238	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	2811	1	2952	D.P.Corpn.Chandigarh	16.03.2018
6237	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares DSA-1, UGC etc	3978,4530	1,1	8486	Helix Technology Chd.	17.03.2018
6236	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	54	175	9923	D.P.Corpn.Chandigarh	15.03.2018
6235	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	2811	01 pk	2952	D.P.Corpn.Chandigarh	14.03.2018
6234	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	54,89	90,50	9776	D.P.Corpn.Chandigarh	7.03.2018
6233	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	125,211	50,15	9886	D.P.Corpn.Chandigarh	1.03.2018
6232	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares DSA-1, UGC etc	1520,290,	2,20	8867/-	Puja Science House patiala.	9.03.2018
6231	BOTANY DEPARTMENT	Chemical	Chemical	Chemical,app.glasswares DSA-1, UGC etc	175	48	9912/-	Puja Science House patiala.	9.03.2018
6230	BOTANY DEPARTMENT	Garden Items	Garden Items	Contigencies Botanical Garden	assorted	assorted	36400/-	Head,Deptt.of Botany	as per Bill
6229	BOTANY DEPARTMENT	Uni. Bus Fair	Uni.Bus Fair	Educational Tour and Field Work	4040,4160,4080	03	12,280/-	Head,Deptt.of Botany	12.03.2018
6228	BOTANY DEPARTMENT	Steel Almirahs	Steel Almirahs	Meusium Harbarium and Teaching Material	8898/-	05	52500/-	Wadhera Steel Products Patiala	9.03.2018
6227	BOTANY DEPARTMENT	Almirah	Almirah	Estb.of tissue Culture Lab.MOEF	22560/-	03	79862/-	Harbans Lal Ram Parkash & Co.Pat.	19.03.2018
6226	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares DSA-1, UGC etc	14048,3677,19266,3112,8170	1,1,1,1,1	50690/-	S &G Lab Supplies Manimazra	17.03.2018
6225	EXECUTIVE ENGINEER OFFICE	CA Fee	for valuation of Fixed Assets	AM&R Talwandi Sabo	5000/-	1 Job	5000/-	M/s Ankit Shailender Jain & Associates, Patiala	28.02.2018
6224	ECONOMICS DEPARTMENT	Breakfast, Lunch and dinner	Bill No. 176	Seminars CAS UGC Grant	As per bill mention	As per bill mention	105590/-	Anil Kumar Canteen	20.3.2018
6223	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Purchase Crown POT 15	as per bill	Other Office Expenses	as per bill	1 Bill	4900	Trade Link Engg. Services Patiala	21-03-2018
6222	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.82 dt.19-3-18	As per bill	Contingency SAP-UGC	60,000/-	As per bill	60,000/-	Natural Science Equipment Ambala Cantt	19-3-18
6221	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Purchase Sony Music System	as per bill	Maintenance for Vehicle	as per bill	1 Bill	9180	CAR LIFE	22-03-2018
6220	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.77 dt.10-3-18	As per bill	Contingency SAP-UGC	63909/-	As per bill	63909/-	Natural Science Equipment Ambala Cantt	10-3-18
6219	PHYSICS DEPARTMENT	CRUCIBLES	As per Bill	Consumables(SERB-DST)	275/-	30	9,735/-	Alcon Scientific Industries Ambla Cantt.	16/3/18
6218	CHEMISTRY DEPARTMENT	Oven Repair	Eliment 3000 W ,Swich ,Regulater ,abour	Contingency D R S- Sap - 2	As per Bill	01	1230/-	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	14-03-2018
6217	CHEMISTRY DEPARTMENT	Repair of computer	Repair of computer	Contingency D R S- Sap - 2	650+550+1350+1100	04 ,	3650/-	Star Infotech Rajpua	17-01-2018, 23-01-2018,30-01-2018,13-03-2018
6216	CHEMISTRY DEPARTMENT	Chemical	loba HPLC chemicals	Chemicals DRS-SAP-2	As per Bill	4 x 2.5 litre	6018/-	Vivek Scientific Industries Ambala Cantt	17-03-2018
6215	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2018 of Uni. Vehicle of Exam. Br. PB-11 AA-6861, AK-4361, AK-4461, AT-9661, BA-7161	due date 01/04/2018 to 31/12/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			27750.00	Security-cum-transport officer	due date 01/04/2018 to 31/12/2018
6214	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2018 of Uni. 7 buses	due date 01/04/2018 to 31/02/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			318500.00	Security-cum-transport officer	due date 01/04/2018 to 31/02/2018
6213	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	aluminium door machine	as per bill	Other Office Expenses	as per bill	1 Bill	4956	Bombay Interior Decorators	13-03-2018
6212	DIRECTOR SPORTS	Advance	Org. C &K (Men ) Competition reg	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	--	1,83,000-00	Dr. Gurdeep Kaur Director Sports	29-31- March,2018
6211	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	nmr samples	sample analysis	contingency	400 per sample	5+3	3776	SAIF, PU	01/12/17; 14/2/18
6210	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	nmr samples	sample analysis	continegnecy	400 per sample	22+2	7935	SAIF, PU	8/12/16
6209	ECONOMICS DEPARTMENT	Books	Bill No.13169-72,13195-96	Books & Journals UGC CAS-II	As per bill mention	As per bill mention	65234/-	Madaan Book House	13,14,19 march 2018
6208	ECONOMICS DEPARTMENT	Books	Bill No. 3515,3516,3517,3518,3535,3536	Books & Journals UGC CAS-II	As per bill mention	As per bill mention	83017/-	Sohan Lal Madaan	13,14,19 march 2018
6207	ECONOMICS DEPARTMENT	Books	Bill No.5369,5370,5371	Books & Journals UGC CAS-II	As per bill mention	As per bill mention	51163/-	Central Book Agency	13.3.2018&14.3.2018
6206	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	2 TB Sony External HDD	as per bill	Moocs	as per bill	1 Bill	9650	Simar Computers Patiala	20-03-2018
6205	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Purchase Double B Trolly	as per bill	Other Office Expenses	as per bill	1 Bill	1600	Director EMMRC, Punjabi University Patiala	21-03-2018
6204	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	batteries purchase	as per bill	Other Office Expenses	as per bill	1 Bill	9950	Stay Charge	21-03-2018
6203	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Plants Purchase	as per bill	Other Office Expenses	as per bill	2 Bill	4290	Director EMMRC, Punjabi University Patiala	20-03-2018
6202	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other Office Expenses	as per bill	1 Bill	7690	Jainson Paint & Hardware Store	19-03-2018
6201	PUBLICATION BUREAU	ਡੀਜਲ ਦੀ ਅਦਾਇਗੀ	ਡੀਜਲ ਦੀ ਅਦਾਇਗੀ	ਮੋਬਾਈਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	10617-00	01	10617	ਚੈਕ ਰਾਹੀਂ	19-03-2018
6200	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Projector Purchase	as per bill	Moocs	as per bill	1 Bill	99791	New Gen Office System	16-03-2018
6199	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Gen Set Diesel Bill	as per bill	Consumable	as per bill	1 Bill	4717	Mehta Service Centre, Patiala	20-03-2018
6198	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Pen Drives	as per bill	Moocs	as per bill	1 Bill	4720	Simar Computers Patiala	22-03-2018
6197	STATISTICS DEPARTMENT	as per bill	as per bill	contigency claim under INSPIRE Fellowship	as per bill	as per bill	5675	komaldeep kaur (SRF, DST)	25-10-2017,17-01-2018,19-01-2018,16-02-2018
6196	VC OFFICE	As per bill	milk, sugar, sugar cube, tea, biscuits etc.	DISCRETIONERY FUND	As per bill	As per bill	3303	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	1-2-18 to 27-2-18
6195	CHEMISTRY DEPARTMENT	Quartz Cuvette , Hamiton Syringe	Quartz Cuvette , Hamiton Syringe	Contingency DRS-SAP -2	As per Bill	1Pk + 1 No	5428/-	Raj Analytical Solutions Pvt. Ltd. Mohali	16-03-2018
6194	CHEMISTRY DEPARTMENT	Water Bath	12 Holes	Contingency DRS-SAP -2	As per Bill	As par Bill	6469/-	Vivek Scientific Industries Ambala Cantt	17-03-2018
6193	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemical	Chemicals DRS-SAP-2	As per Bill	As par Bill	9491/-	S & G Lab Supplies Chandigarh	19-03-2018
6192	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemical	Chemicals DRS-SAP-2	As per Bill	02	9681/-	S & G Lab Supplies Chanigarh	19-03-2018
6191	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals DRS-SAP-2	As per Bill	10x2.5	8526/-	Puja Scinece House Patiala	19-03-2018
6190	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemical	Chemicals DRS-SAP-2	As per Bill	02	8611/-	S & G Lab Supplies Chandigarh	17-03-2018
6189	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals DRS-SAP-2	As per Bill	10x2.5	8526/-	Puja Scinece House Patiala	16-03-2018
6188	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemical	Chemicals DRS-SAP-2	As per Bill	01	2649/-	S & G Lab Supplies Chandigarh	05-03-2018
6187	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemical	Chemicals DRS-SAP-2	As per Bill	02	8092/-	S & G Lab Supplies Chandigarh	05-03-2018
6186	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemical	Chemicals DRS-SAP-2	As per Bill	01	7479/-	S & G Lab Supplies Chandigarh	05-03-2018
6185	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemical	Chemicals DRS-SAP-2	As per Bill	01	6046/-	S & G Lab Supplies Chandigarh	05-03-2018
6184	CHEMISTRY DEPARTMENT	Chemical	T C I Chemical	Chemicals DRS-SAP-2	As per Bill	01	6614/-	KLOROFIL SCIENTIFIC CHANDIGARH	05-03-2018
6183	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals DRS-SAP-2	As per Bill	8x2.5 Litre	6820/-	Vivek Scientific Industries Ambala Cantt	06-02-2018
6182	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemical	Chemicals DRS-SAP-2	As per Bill	01	2152/-	S & G Lab Supplies Chandigarh	13-01-2018
6181	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	1845/-	As per bill	1845/-	M/s Ana Bioenergy #255/9, Krishna colony, Ladwa (Kurukshetra)	Bill no 594 Date 19/03/2018
6180	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	6825/-	As per bill	6825/-	M/s Ana Bioenergy #255/9, Krishna colony, Ladwa (Kurukshetra)	Bill no 591 Date 19/03/2018
6179	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	6825/-	As per bill	6825/-	M/s Ana Bioenergy #255/9, Krishna colony, Ladwa (Kurukshetra)	Bill no 590 Date 19/03/2018
6178	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	5250/-	As per bill	5250/-	M/s Ana Bioenergy #255/9, Krishna colony, Ladwa (Kurukshetra)	Bill no 592 Date 19/03/2018
6177	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	4200/-	As per bill	4200/-	M/s Ana Bioenergy #255/9, Krishna colony, Ladwa (Kurukshetra)	Bill no 595 Date 19/03/2018
6176	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	9891/-	As per bill	9891/-	M/s Ana Bioenergy #255/9, Krishna colony, Ladwa (Kurukshetra)	Bill no 593 Date 19/03/2018
6175	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	9567/-	As per bill	9567/-	M/s Ahuja Agencies, SCO 30, First floor, Sec 15C, Chandigarh	Bill no GST/4836 Date 14/03/2018
6174	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	28676/-	As per bill	28676/-	S&G Lab Supplies, Chandigarh	Bill no G/1851 Date 19/03/2018
6173	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST-SERB-NPDF (PDF/2016/002459)	5051/-	As per bill	5051/-	M/s S & G Lab Supplies, SCO 42, second floor, NAC, Mani Majra, Chandigarh	Bill no G/717 Date 09/11/2017
6172	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	organising workshops/trainings	organising workshops/trainings	nasf project	Rs. 2000+2500	1	Rs. 4500	Dr. Harprit Kaur	14/03/2018; 18/03/2018
6171	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	organising workshops/trainings	organising/workshops	nasf project	Rs. 4400	1	Rs. 4400	Dr. Harprit Kaur	02/02/2018
6170	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	organising workshops/trainings	organising/workshops	nasf project	Rs. 3600	1	Rs. 3600	Dr. Harprit Kaur	30/01/2018
6169	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	NASF project	Computer stationary	NASF project	Rs. 3025	1	Rs. 3025	Dr. Harprit kaur	16/02/2018; 09/03/2018;15/03/2018;20/03/2018
6168	ADMINISTRATIVE OFFICER, ENGINEERING WING	imprest bill	misc items	ਮਹਿਮਾਨ ਨਵਾਜੀ	misc	misc	25814	misc	misc
6167	PHYSICS DEPARTMENT	Stationery Items	As per bill	consumables	90,210,20,90	20,10,12,4	4,500/-	Royal Stationery Mart Patiala	24/2/18
6166	PHYSICS DEPARTMENT	Stationery	As per bill	consumables	80,480,30,5,110,10,210,170,10,25,340	8,3,6,100,6,50,5,20,50,20,1	4970/-+4740/-=9710/-	Royal Stationery Mart Patiala	19/1/18,7/2/18
6165	ECONOMICS DEPARTMENT	Photostat	Bill No. 3834	Seminars CAS UGC Grant	As per bill mention	As per bill mention	4990/-	Universal Photostat	15.3.2018
6164	ECONOMICS DEPARTMENT	File Folders, Note pad, Inv. Card &pen	Bill No. 237	Seminars CAS UGC Grant	As per bill mention	As per bill mention	16284/-	Three Arrows,Chandigarh	12.3.2018
6163	ECONOMICS DEPARTMENT	Banners& mementoes	Bill No. 72	Seminars CAS UGC Grant	As per bill mention	As per bill mention	3650/-	Vikram Palace, Patiala	13.3.2018
6162	ECONOMICS DEPARTMENT	photographs	Bill No. 5015	Seminars CAS UGC Grant	As per bill mention	As per bill mention	5000/-	Uni-View Studio	16.3.2018
6161	ECONOMICS DEPARTMENT	Phulkari	As per bill mention	Seminars CAS UGC Grant	As per bill mention	As per bill mention	3900/-	Dr. Lakhwinder Singh	14.3.2018
6160	ECONOMICS DEPARTMENT	Payment of room rent at guest house	As per bill mention	Seminars CAS UGC Grant	As per bill mention	As per bill mention	6100/-	Dr. Lakhwinder Singh	20.3.2018
6159	FORENSIC SCIENCE DEPARTMENT	photostate Toner,photostate machine blade	1 toner, 1 machine blade	Contingency	1800/-+500/-	1+1	2300/-	cheque	3.1.2018 and 4.1.2018
6158	Dr. Monica Singh, PI, Department of Human Genetics	Equipment	Elisa Reader	DST Project	As per Quotation	1	2,71,400/-	Scientific Research & Instruments, Sector 17C, Chandigarh	Bill No. SRG/0041/ Dated 21-3-2018
6157	STORE	paper A-4= 50 Rim,Name plates plastic =50, Black Pen= 24, Blue Pen = 25, Diary =2, TMAX Green pen =10,	As per bill	different different departments the computerikaran	14425/-	As per bill	14425/-	14425/-	21-3-18
6156	Internal Quality Assurance Cell	12056/-	White board marker, Ream, Marker, Bouquet, Certificate, Mamento, Banner, Battery, Juice, Tea, Milk, Dinner, Breakfast, Lunch, Guest House Room Rent, Honorarium, HRDC Room Rent	IQAC Contingency	260,40,60,1530,80,100,2646,2340,4500,500		12056	Director, Internal Quality Assurance Cell	20-02-2018 to 26-02-2018
6155	ECONOMICS DEPARTMENT	UPS battery	Bill No. 494	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	4825/-	R-Nav Computer Services	26.2.2018
6154	ECONOMICS DEPARTMENT	Antivirus and repaired motherboard	Bill No. 498	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	4680/-	R-Nav Computer Services	5.3.2018
6153	ECONOMICS DEPARTMENT	Antivirus	Bill No. 496	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	4720/-	R-Nav Computer Services	28.2.2018
6152	PUBLICATION BUREAU	ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਲਾਅ ਜਨਰਲ ਵੋਲੀਅਮ IX-2015	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਵੱਖ-ਵੱਖ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀ ਜਨਰਲ ਦੀ ਛਪਾਈ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	50,095/-	ਚੈਕ ਰਾਹੀਂ	21-03-2018
6151	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Kinases & Kit	sample analysis	CONSUMABLE		30	91501	JC trading co.	20/03/2018
6150	PHYSICS DEPARTMENT	HP Q 2612	As per bill	UGC- DAE	8,305/-	1	9,800/-	Viki Computech Pvt. Ltd. Patiala	19/3/18
6149	PHYSICS DEPARTMENT	HP Toner Cart	As per bill	UGC- DAE	3,941/-	1	4,650/-	Viki Computech Pvt. Ltd. Patiala	15/3/18
6148	PHYSICS DEPARTMENT	HP Ink Cart	As per bill	UGC- DAE	975/-	1	1,150/-	Viki Computech Pvt. Ltd. Patiala	1/3/18
6147	PHYSICS DEPARTMENT	Stationery	As per bill	ISRO-CONTINGENCY	170,210,10,310,30,70,30	5,3,25,1,5,2,4	2,450/-	Prof. Darshan Singh	14/3/18
6146	Sri Guru Tegh Bahadur National Integration Chair	25000	Adjustment of Advance for Memorial Lecture	Shaheed Nanak Singh Memorial National Integration dhi Prafulta Layi Annual Lecture	25000	1	25000	Head Sri Guru Tegh Bahadur National Integration Chair	9-2-2018
6145	DIRECTOR SPORTS	Baseball Equipments	Baseball Slugger and face Mask	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	As per bill	35822/-	Janta Sports, Patiala	Bill No.8781 Dt.13-11-2017
6144	DIRECTOR SPORTS	Balls	Cricket Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	250/- each Pc.	24 Pc.	6720/-	Janta Sports, Patiala	Bill No.8805 Dt.15-11-2017
6143	PHYSICS DEPARTMENT	sem analysis	As per bill	consumables(UGC)	5000/-	1	5,000/-	Dr. Jaspal Singh PI, Physics Deptt.	16/3/18
6142	PHYSICS DEPARTMENT	Glassware items	As per bill	contigency (UGC)	30/-,6/-,4/-,3/-,56/-	50,200,200,250,5	5,206/- with tax	Puja Science House, Patiala	19/3/18
6141	PHYSICS DEPARTMENT	Antivirus	As per bill	contigency	2,033/-	1	2,400/- with tax	M/S Lap Top Country Patiala	17/3/18
6140	PHYSICS DEPARTMENT	Gray Agate Mortar & Pestle	As per bill	consumables(UGC)	9,650/-	1	9,991/-with tax	antsl ceramics pvt. ltd.Palghar Maharastra	14/3/18
6139	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.153 dt.20-3-18	As per bill	Conjumable MOEFC Project Dr.Onkar Singh	1276/-	As per bill	1276/-	Shiva Glass House	20-3-18
6138	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.5365 dt.20-3-18	As per bill	Conjumable MOEFC Project Dr.Onkar Singh	4956/-	As per bill	4956/-	Bhasin Agencies	20-3-18
6137	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No364 dt. 20-3-18	As per bill	Contingency MOEFCC Project Dr.Onkar Singh PI	3024/-	As per bill	3024/-	Bombay Interior Decorators	20-3-18
6136	COMPUTER SCIENCE DEPARTMENT	As per Bill	As per Bill	UGC Major Research Project Entitled Development Applications (Contingency)	As per Bill	As per Bill	2539/-	By cheque in favour Dr. Chandan Singh	As per Bill
6134	PHYSICS DEPARTMENT	Magnetic Stirrer	As per bill	minor equipment	5,580/-	1	6,584/-with tax	Savraj Traders Patiala	7/3/18
6133	PHYSICS DEPARTMENT	Magnetic Stirrer	As per bill	minor equipment	5,580/-	1	6,584/-with tax	Savraj Traders Patiala	15/3/18
6132	PHYSICS DEPARTMENT	Vaccuum Dessicator	As per bill	minor equipment	9400/-	1	8,874/-with tax	Puja Science House, Patiala	14/3/18
6131	PHYSICS DEPARTMENT	Vaccuum Dessicator	As per bill	minor equipment	6750/-	1	6,372/-	Puja Science House, Patiala	15/3/18
6130	PHYSICS DEPARTMENT	lab Chamicals	As per bill	consumables	11,320/-	1	11,886/- with tax	S & G Lab Supplies Chandigarh	17/3/2018
6129	PHYSICS DEPARTMENT	lab Chamicals	As per bill	consumables	13,935/-,15,271/-,12,875/-,10,252/-	1,1,1,1,	54,950/- with tax	16/3/2018	S & G Lab Supplies Chandigarh
6128	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Attending workshops/seminars	Attending workshops/seminars	NASF project	RS. 2000	1	Rs. 2000	Dr. Harprit kaur	23/2/2018
6127	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਪਾਣੀ ਦਾ ਬਿਲ	ਪਾਣੀ ਦਾ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	247/-	ਮਿਤੀ 30-10-2016 ਤੋਂ 29-11-2017 ਤੱਕ	247/-	ਚੈਕ ਕਾਰਜ ਸਾਧਕ ਅਫ਼ਸਰ, ਨਗਰ ਕੌਂਸਲ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	14-03-2018
6126	ECONOMICS DEPARTMENT	Typing	As per bill mention	Contigency UGC(Project:“Employment in Rural Non-Farm Sector in Punjab: The Determinants, Problems and Prospects”.	As per bill mention	As per bill mention	4480/-	Dr. Anupama	04.03.2018
6125	ECONOMICS DEPARTMENT	Typing	As per bill mention	Contigency Project:“Employment in Rural Non-Farm Sector in Punjab: The Determinants, Problems and Prospects”.	As per bill mention	As per bill mention	4680/-	Dr. Anupama	16.11.2017
6124	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Small Register, Rim, Pens, Small Stapler, Staple Pin Box, File Folder, Highlighter, Glue, Scale, Stapler	Rim, Pens, File Bag, Spiral Register, Diary, Coloured Pen's, Register hard Bind	Annual contingency fund visvesvaraya ph.d scheme	as per bill	as per bill	850/-, 927/- Total 1777/-	Veenu Kansal	8.2.2018, 26.2.2018
6123	PHYSIOTHERAPY DEPARTMENT	accessories	accessories	Procurement and Maintenance of Equipments	35952		35952	Bio Med Inc	20/03/2018
6122	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਨ ਸਬੰਧੀ	ਮੋਬਾਈਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	35600/-	01	35600/-	ਚੈਕ ਰਾਹੀਂ	13-03-2018
6121	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Regestment of Advance Dr.Devinder Singh	Regestment of Advance Dr.Devinder Singh	Regional work & Education Tour	29000/-	advance	29000/-	Regestment of Advance Dr.Devinder Singh	19-3-18
6120	PHYSIOTHERAPY DEPARTMENT	imprest Bill		Contingency Sanitation	2383		2383	Royal, gurpreet etc.	02/05/17 to 30/01/18
6119	COMPUTER SCIENCE DEPARTMENT	Books	Advance for Purchase of Books	SAP-DRS-III Budget head "Books and Journals"			200000	Dr. G.S. Lehal, Co-ordinator, SAP -DRS-III	19-03-2018
6118	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB Project, Dr. Ranjeeta Bhari	4500/-	As per bill	4500/-	Puja Science House, Patiala	17/03/2018 Bill No. 853
6117	EXAMINATION	36 PAGES & 24 PAGES ANSWER SHEETS	BILL- 811 DATE 4-1-18 BILL- 899 DATE 25-1-18 BILL-751 DATE 22-12-17	CONDUCT OF EXAMS ''KHALI UTTAR COPIES DE TYARI SABANDI''	36 PAGES- 5.84 PAISE PER COPY, 24 PAGES- 4.19 PAISE PER COPY	36 PAGES 3,00,000 & 24 PAGES 1,00,000	36 PAGES- 17,52000/- AND 24 PAGES- 4,19000/-	M/S MITTAL TRADERS NABHA GATE, SANGRUR	22-12-17 & 4-1-18 & 25-1-18
6116	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Stationary	ICSSR (Stationary Items" (UGC)	Rs. 2548/-	As per Bill	Rs. 2548/-	Dr. Bharat Bhushan Singla Assistant Professor SMS	16.03.2018
6115	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Stationary	ICSSr "stationary " UGC	Rs. 2499/-	As per Bill	Rs. 2499/-	Dr. Bharat Bhushan Singla Assistant Professor SMS	10.3.2018
6114	PHYSICS DEPARTMENT	Chemicals	As per bill attached	consumables	3750 /-	4x500 gm, 1x100 gm	4347.60 /- (including GST)	HIM INSTRUMENTS & CHEMICALS	22-01-2018
6113	PHYSICS DEPARTMENT	Chemicals	As per bill attached	consumables	3714/-, 3918/-	3x500 gm, 1x100 gm + 3x500 gm, 2x100 gm, 1x10 gm	4412.60/- + 4623.24 = 9036/- (Including GST)	HIM INSTRUMENTS & CHEMICALS	05-01-2018, 08-02-2018
6112	PHYSICS DEPARTMENT	Silica and Alumina Crucibles	25 ml	consumables	125, 275	40, 10	9145/- (including Tax)	Alcon Scientific Industries	16-03-2018
6111	PHYSICS DEPARTMENT	Adaptor, Power Cable, Laptop Battery	8504, 8544, 8507	consumables	1228.81, 211.86, 1289.06	1,1,1	3350/- (Including GST)	Viki Computech Private Limited	15-03-2018
6110	PHYSICS DEPARTMENT	HP Toner Cart	CC388AD	consumables	6610.17	1 (Dual Pack)	7800 (including GST)	Viki Computech Private Limited	15-03-2018
6109	CHEMISTRY DEPARTMENT	Chemical	Chemical Merck	Chemicals DRS -SAP- 2	As per Bill	07 x 2.5 Litre	9498/-	Standard Instruments Corporation Patiala	20-01-2018
6108	CHEMISTRY DEPARTMENT	Hot Plate ,Water Still Dist Plant	Hot Plate ,Water Still Dist Plant	Contingency D R S- Sap - 2	As per Bill	01 + 01 =02	1906+ 4614=6520/-	Puja Scinece House Patiala	26-02-2016
6107	CHEMISTRY DEPARTMENT	Dinner ,Breakfast ; High Tea ; Lunch Session Tea	Dinner ,Breakfast ; High Tea ; Lunch Session Tea	Registration C E S : I A -2018	As per Bill	12+15+398+382+379	80358/-	Krishan Caterers Patiala	06-03-2018
6106	CHEMISTRY DEPARTMENT	Stationery	Stationery	Registration C E S : I A -2018	As per Bill	67	1965/-	Royal Stationery Mart Patiala	08-02-2018
6105	CHEMISTRY DEPARTMENT	Brouchers , & Certificate	rouchers , & Certificate	Registration C E S : I A -2018	As per Bill	300 +325	7605/-	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	21-02-2018
6104	CHEMISTRY DEPARTMENT	Indenty prouf Cards , Benneres 10" x 4" , Mementoes Trophyes , Baches Laptop Bag , Clear Bag Marker Pen ,	ches Laptop Bag , Clear Bag Marker Pen ,	Registration C E S : I A -2018	As per Bill	200,+ 04 +, 16 , + 15, / 200 /,40 +,06 ,+ 20	12650+66080 + 1420 = 80150/-	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	19-02-2018
6103	CHEMISTRY DEPARTMENT	Register , Ball Pens , File Folder ,Dresses Rent Mementos, Flowers Photo + Album	Register , Ball Pens , File Folder ,Dresses Rent Mementos, Flowers Photo + Album+18	Registration C E S : I A -2018	As per Bill	200 +200+130 +18 +13 + 112	14160+6800+4956+6500+2100+3575= 38141	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	21-02-2018
6102	CHEMISTRY DEPARTMENT	Trophyes	Writing with Box	Registration C E S : I A -2018	As per Bill	04 ,	8800/-	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	18-02-2018
6101	CHEMISTRY DEPARTMENT	Prizes For Best Poster	C E S : I A -2018 Date 15 & 16-02-2018	Registration C E S : I A -2018	1000/-	06	6000/-	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	16-02-2018
6100	CHEMISTRY DEPARTMENT	Stationery	Stationery	Registration C E S : I A -2018	As per Bill	108 Item	1940/-	Royal Stationery Mart Patiala	12-02-2018
6099	DIRECTOR SPORTS	Playing Kits	Cycling Sports Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	2500/- Each Kit	20 Pc	56000/-	Josan Sports, Patiala	Invoice No.0058/2017-18 Dt.18-01-2018
6098	CHEMISTRY DEPARTMENT	Abstract Books	Abstract Books	Contingency D S T New Delhi	As per Bill	200	40828+4020+80+48 =44976/-	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	21-02-2018
6097	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Books Bill no 5365 dt.22-2-18	As per bill	SAP- UGC (Boooks &Jouranl)	39345/-	As per bill	39345/-	Centarl Books Agency	22-2-18
6096	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	mobile bill	as per bill	Other Office Expenses	as per bill	1 Bill	495	Director EMMRC, Punjabi University Patiala	12-3-2018
6095	UNIVERSITY PRESS	as per bill	As Per Bill	imprest bill	as per bills	as per bills	10909	imprest	as per bill
6094	ADMISSION CELL	M.Phil/Ph.D &M.ED. Regular Booklets Printing bill	Booklets Printing Bill	Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad. Panna No. 31	236251	4000	236251	Registrar, Punjabi University Patiala	07-02-2018
6093	DIRECTOR SPORTS	Balls	Table Tennis Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	450/-	16 Box	8064/-	Janta Sports, Patiala	Bill No.9187 Dt.5-1-2018
6092	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	ਭਾਈ ਕਾਨ ਸਿੰਘ ਨਾਭਾ ਲੈਕਚਰ	ਲੈਕਚਰ	ਇੰਡੋਮੈਂਟ ਫੰਡ	61252	X	61252	Heod of DPD	16-03-2018
6091	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no. 16697-16718 dated 12/03/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			76113.00	Mehta Service Centre, Patiala	01/03/2018 to 12/03/2018
6090	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	nmr samples	sample analysis	CONSUMABLE	400 per sample	3+1+4+6+8	10384	SAIF, PU	12/2/18; 16/2/18; 27/2/18; 5/3/18; 12/3/18
6089	PHYSICS DEPARTMENT	BATTERY	AMRRON MAKE	ISRO-INSTRUMENT	2734/-	4	14,000/-	KRANTI BATTERY PATIALA	15/3/18
6088	CHEMISTRY DEPARTMENT	NMR	NMR	Contingency project of ICMR (R.A.) Dr. Bhawna Vyas	As per Bill	16	7552/-	Dr. Bhawna Vyas	23-01-2018
6087	CHEMISTRY DEPARTMENT	Registration	CES:IA -2018 Chemistry Deptt	Contingency U G C project of Dr Jatinder Singh Aulakh	As per Bill	01	2000/-	Irshad Mohiuddin	01-02-2018
6086	DIRECTOR SPORTS	Advance	Org. Fencing Competition	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	--	67,600-00	Dr. Gurdeep Kaur Director Sports	22-24 March,2018
6085	DIRECTOR SPORTS	Advance	AIU Soft tennis & Kik Boxing (M&W)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	--	76,000-00	Dr. Gurdeep Kaur Director Sports	6-9 & 18-21 March,2018
6084	CHEMISTRY DEPARTMENT	NMR	NMR	Contingency project of ICMR (R.A.) Dr. Bhawna Vyas	As per Bill	07	3304/-	Dr. Bhawna Vyas	18-12-2017
6083	CHEMISTRY DEPARTMENT	NMR + Photostate	NMR + Photostate	Contingency project of ICMR (R.A.) Dr. Bhawna Vyas	As per Bill	03+400	1816/-	Dr. Bhawna Vyas	16-03-2018
6082	CHEMISTRY DEPARTMENT	Prinntout ,Eppendrofs Tubes	Prinntout ,Eppendrofs Tubes	Contingency project of ICMR (R.A.) Dr. Bhawna Vyas	As per Bill	170+190+10+873+1	1673/-	Dr. Bhawna Vyas	16-03-2018
6081	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Goods & Equipments	Goods & Equipments	NASF project	Rs. 26500	1	Rs. 29,680	Mohan’s Electronics & Illuminators	09/03/2018
6080	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB Project, Dr. Ranjeeta Bhari	1638/-	As per bill	1638/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	15/03/2018 Bill No. 69
6079	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB Project, Dr. Ranjeeta Bhari	2000/-	As per bill	2000/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	13/03/2018 Bill No. 1189
6078	HUMAN RESOURCE DEVELOPMENT CENTRE	UPS	UPS	UGC Budget Head Equipment	7,980/-	2	7,980/-	M/s.G H Computer Networks	09-03-2018
6077	HUMAN RESOURCE DEVELOPMENT CENTRE	UPS	UPS	UGC Budget Head Equipment	7,980/-	2	7,980/-	M/s.G H Computer Networks	09-03-2018
6076	HUMAN RESOURCE DEVELOPMENT CENTRE	UPS	UPS	UGC Budget Head Equipment	7,980/-	2	7,980/-	M/s.G H Computer Networks	09-03-2018
6075	HUMAN RESOURCE DEVELOPMENT CENTRE	Computer	Computer	UGC Budget Head Equipment	72000/-	2	72000/-	M/s. Viki Computech Pvt.Ltd. Patiala	12-03-2018
6074	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.363 dt. 10-3-18	As per bill	Consumable DST Project Dr.Jagbir Singh	53525/-	As per bill	53525/- with tax	Rescholar Equipment Ambala Cantt	10-3-18
6073	EXECUTIVE ENGINEER OFFICE	Providing Earthing for RMU of Sub Station C at PUP	As per Work Order	AM&R	As Per Work Order	As per Work Order	19040/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	Order No.2588/Xen dt 06.06.2017
6072	BOTANY DEPARTMENT	Chemical	Chemical	Chemical,app.glasswares DSA-1, UGC etc	175	48	9912/-	Puja Science House patiala.	12.3.2018
6071	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	1600	06	9629/-	Puja Science House patiala.	12.3.2018
6070	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	56	175	9829/-	Puja Science House patiala.	12.3.2018
6069	BOTANY DEPARTMENT	Penion Set	Penion Set	Contigencies DSA-1 UGC	310	05	1829/-	M.V.Scientific & Mechnical Instruments A./Cantt.	14.3.2018
6068	BOTANY DEPARTMENT	Mech.Stage	Mech.Stage	Contigencies DSA-1 UGC	800/-	05	4720/-	M.V.Scientific & Mechnical Instruments A./Cantt.	14.3.2018
6067	BOTANY DEPARTMENT	Sample Testing	25 Sample Testing	Hiring Service,DSA-1,UGC	1000/-	25	29,500/-	Head,Deptt.of Botany	17.11.2017
6066	BOTANY DEPARTMENT	paint	paint	Contigencies	2968,699.22	20,4 Lit	4695/-	Head,Deptt.of Botany	4.1.2018
6065	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	2118	3	7498/-	Puja Science House patiala.	12.3.2018
6064	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares DSA-1, UGC etc	515,1520	10,3	9739/-	Puja Science House patiala.	9.3.2018
6063	USIC	As Par Bill No,13418,464,1656	As par bill	contigency	As par Bill	As par Bill	2300/-	Imprest	13-1-18, 25-1-18, 17-2-18
6062	PHILOSOPHY DEPARTMENT	honorarium & catering	as per bill	ICPR, New Delhi sponsered			9750	Head,Philosophy Department	16-11-2017, 27-11-2017
6061	PHILOSOPHY DEPARTMENT	guest house	as per bill	ICPR, New Delhi sponsered			4433	Head,Philosophy Department	14-11-2017 to 16-11-2017
6060	PHILOSOPHY DEPARTMENT	stationery	as per bill	ICPR, New Delhi sponsered			5817	Head,Philosophy Department	14-11-2017, 30-11-2017
6059	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AT-9661	bill no. RBR18A005119 dated 19-02-2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			4048.00	Raj Vehicles Pvt. Ltd. Patiala	19/02/2018
6058	TRANSPORT DEPARTMENT	Insurance of exam. vehicle No.PB-11 AA-6861	due date 29/3/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			6265.00	The New India Assurance Co. Ltd. Patiala	due date 29/3/2018
6057	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-8093	due date 15/03/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			50897.00	The New India Assurance Co. Ltd. Patiala	due date 15/03/2018
6056	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AC-3561 (Bus)	due date 29/03/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			64361.00	The New India Assurance Co. Ltd. Patiala	due 29/03/2018
6055	TRANSPORT DEPARTMENT	bill no.PA-1718002101 dated 13/2/2018		ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			14357.00	Kalgidhar Automobiles, Patiala	13/02/2018
6054	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill no.16690 to 16707	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			37275.00	Mehta Service Centre, Patiala	16/02/2018 to 28/02/2018
6053	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.16693-16701	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			91406.00	Mehta Service Centre, Patiala	16/02/2018 to 28/02/2018
6052	DEAN ACADEMIC AFFAIRS	Annual Subscription for 2018-19	Annual Subscription for 2018-19	registrar contingency	62110	1(one)	62110	Indian International Center 40,Max muller marg New Delhi	15-3-2018
6051	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	as per bill	Rim, Pens, File Bag, Spiral Register, Diary, Coloured Pen's, Register hard Bind	Djima Kassegne	as per bill	as per bill	1860/- 2200/-	Djima Kassegne	28.2.2018
6050	DIRECTOR SPORTS	Advance	Camp Canoing & Kayking (Men & Women)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per Bill	--	2,29,900-00	Dr. Gurdeep Kaur Director Sports	dt. 8-3-2018 to 26-3-2018
6049	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB Project, Dr. Ranjeeta Bhari	1995/-	As per bill	1995/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	Bill no 1358 Date 02/03/2018
6048	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB Project, Dr. Ranjeeta Bhari	2120/-	As per bill	2120/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	Bill no 1372 Date 07/03/2018
6047	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	3064/-	As per bill	3064/-	Puja Science House, Patiala	Bill no 795 Date 05/03/2018
6046	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	9739/-	As per bill	9739/-	Puja Science House, Patiala	Bill no 786 Date 04/03/2018
6045	TRANSPORT DEPARTMENT	Service of vehicle no. PB-11 AR-6761	Bill No. Taxb8-02130/27-2-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6249.00	Em Pee Motors Ltd. Patiala	27/2/2018
6044	TRANSPORT DEPARTMENT	Repair (kamani works) of Bus No.PB-11 AH-8359	bill no. 235 dated 17/2/2018 & bill no.N/A dated 17/2/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			1460.00 and 2500.00	G.S. Motors, Patiala and Billa Kamani works, Patiala	17/2/2018
6043	USIC	As Par Bill No,122	As par Bill	printer cartrej Refilling Re-condcondcising	As par Bill	As par Bill	9930/-	star copiers patiala	26-2-18
6042	YOUTH WELFARE	usage of bus and Tavera	usage of bus and Tavera car while Diffrent Festivals	vahical di sambh sambhal te petrol lai	28557	na	28557	Bus and Tavera Fairs	07-03-2018
6041	YOUTH WELFARE	Different- Different Payments of National festival	Payments	A.I.U. de North Zone te National anter university meleyan wich bagh lain lai	97500	na	97500	Instrument Players	12-01-2018
6040	DIRECTOR SPORTS	Softballs	Softballs 24 Pc.	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	24 Pc.	11424/-	Janta Sports, Patiala	Bill No.9533 Dt.23-2-2018
6039	DIRECTOR SPORTS	Sports Playing Kit	Kortball(Men/Women) Shoes & Socks	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	8484/-	Janta Sports, Patiala	Bill No. 9607 Dt. 5-3-2018
6038	DIRECTOR SPORTS	Sports Playing Kit	Soft-Tennis (Men/Women) Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	22239/-	Janta Sports, Patiala	Bill No. 9606 DT. 5-03-2018
6037	DIRECTOR SPORTS	Measuring Tapes	Measuring Tapes 100Mtr, 50 Mtr.	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	02+02=04	4366/-	Janta Sports, Patiala	Bill No.9608 Dt.5-3-2018
6036	DIRECTOR SPORTS	Lights	Lighting stand and Meta Lights	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As per bill	9800/-	Shamsher Singh, Patiala	Bill No.172 Dt.2-2-2018
6035	UNIVERSITY MAIN LIBRARY	Imprest	Miscellaneous	Contigency			5,104	Library	09.11.2017 to 22.02.2018
6034	DIRECTOR SPORTS	Sports Playing Kit	Basketball Kit(Women)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	12 Pc.	4410/-	Varun Sports, Patiala	Invoice No.B/o-283 Dt.18-12-2017
6033	DIRECTOR SPORTS	Fencing Blades	Fencing Blade( Sabre, Foil, Epee)	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	29 Pc.	48720/-	Asian Sports, patiala	Bill No.INV87 Dt.24-11-2017
6032	PHYSICS DEPARTMENT	Lab Items	As per bill	contigency	275,515,90,06,04,56,440	05,01,05,100,50,01,02	4562 with tax	Puja Science House, Patiala	07-03-18
6031	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	Imprest	as per bill	contigency	as per bill	14	8576.00	Head, College of Engg.& Managment, Rampura Phul	as per bill
6030	PHYSICS DEPARTMENT	emfc balance external calibration	as per will	minor equipment	32,400	1	38232 with text	samurai technoweigh India Pvt. Ltd. , Faridabad	27-02-2018
6029	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	Ink Refilling Kit	photostate machian	contigency	4995.00	1	4995.00	M/s Unique Sales Corporation	06.02.2018
6028	PHYSICS DEPARTMENT	sem analysis		contigency	500	7	3500	dr. jaspal singh	28-02-2018
6027	DISTANCE EDUCATION DEPARTMENT	Purchase of SMS	Purchase of SMS	Daily Needs and Miscellaneous Expenditure	80 paisa per sms + tax	200000 sms	18880/-	Spice Digital Ltd.	24-01-2018
6026	DISTANCE EDUCATION DEPARTMENT	Purchase of SMS	Purchase of SMS	Daily Needs and Miscellaneous Expenditure	80 paisa per sms + tax	100000	9440	Spice Digital Ltd.	26-10-2017
6025	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	nmr samples	sample analysis	continegnecy	400 per sample	22+2+5+3	11711	SAIF, PU	8/12/16; 01/12/17; 14/2/18
6024	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	batteries purchase	as per bill	Other Office Expenses	as per bill	1 Bill	9950	Stay Charge	5-3-2018
6023	INCHARGE SANITATION	diesel	for tempo	sanitation 1	62.16	25 litre	1554/-	Mehta service centre	01-03-2018
6022	INCHARGE SANITATION	diesel	For tractor	sanitation 1	62.16	43 litre	2672.88	Mehta service centre	01-03-2018
6021	EXECUTIVE ENGINEER OFFICE	HSD Diesel	As per bill	AM&R Rampura Phul	62.10-	390 Litre	24219/-	M/s Surinder Filling Station	28.02.2018
6020	EXECUTIVE ENGINEER OFFICE	Battery Charger 12V	As per bill	AM&R Rampura Phul	1210.94- + tAX	1No.	1550/-	M/s Barnala Machinery Store	01.02.2018
6019	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hired for conducting workshops/trainings	Vehicle hired for conducting workshops/trainings	NASF project	Rs. 3500	1	Rs. 3500 + 266= Rs. 3766	Dr. Harprit Kaur( Principal Investigator)	10/03/2018
6018	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Contingency Sanitation	62.13	69	4286.97	Mehta Service Center	01/03/2018
6017	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Contingency Sanitation	63.29	66 Lit.	4177.14	Mehta Service Center	16/02/2018
6016	DIRECTOR SPORTS	Advance	ROWING (M&W) COMPETITION REG.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	34 Player & 02 Coach	58,000-00	Dr. Gurdeep Kaur Director Sports	13-17 MARCH,2018
6015	BASIC AND APPLIED SCIENCES DEPARTMENT	9955	As per bil	consuemable	As per bil	As per bil	9955	Monga computers	26.10.2017, 31.10.2017
6014	BASIC AND APPLIED SCIENCES DEPARTMENT	9975	As per bil	consuemable	As per bil	As per bil	9975	Monga computers	2.11.2017, 3.11.2017
6013	BASIC AND APPLIED SCIENCES DEPARTMENT	9915	As per bil	consuemable	As per bil	As per bil	9915	Monga computers	6.11.2017, 8.11.2017
6012	BASIC AND APPLIED SCIENCES DEPARTMENT	6960	As per bil	consuemable	As per bil	As per bil	6960	Royal stationary Mart,Patiala	6.7.2017, 25.7.2017
6011	BASIC AND APPLIED SCIENCES DEPARTMENT	9455	As per bil	consuemable	As per bil	As per bil	9455	Royal stationary Mart,Patiala	20.10.2017, 11.11.2017
6010	BASIC AND APPLIED SCIENCES DEPARTMENT	8900	As per bil	consuemable	As per bil	As per bil	8900	Royal stationary Mart,Patiala	4.9.2017, 9.11.2017
6009	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Workshop for expandichure	As per bills	UGC " Contingency" (SAP)	Adjust ment of advanced	14 Bills	Rs. 50,000/-	Adjustmen of advanced Smt. Harvinder Kaur Superintendent SMS	26.02.2018 to 27.02.2018
6008	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill 2162 dt.26-2-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	4700/-	As per bill	4700/-	Laxmi Enterprises Patiala	26-2-18
6007	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 364 dt10-3-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	9698/-	As per bill	9698/-	Rescholar Equipment Ambala Cantt	10-3-18
6006	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no 803 dt.8-3-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	9819/-	As per bill	9819/-	Puja Science House Patiala	8-3-18
6005	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਫੋਨ ਦਾ ਬਿਲ	ਫੋਨ ਦਾ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਦੋ ਮਹੀਨੇ	757/-	ਚੈਕ A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01-01-2018 ਤੋਂ ਮਿਤੀ 28-02-2018 ਤੱਕ
6004	Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University Patiala	OptiSystem Design Software	OptiSystem Design Software	Non Recurring Grant for purchase of equipment (WOS A Project)	550000	1	550000	GigaSoft India	22-01-2018
6003	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 787 dt. 5-3-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	9698/-	As per bill	9698/-	Puja Science House Patiala	5-3-18
6002	DIRECTOR PLANNING AND MONITORING	Tea, Biscuits and Sugar	Tea, Biscuits and Sugar	DISCRETIONERY FUND	RS. 3985/-		RS. 3985/-	DIRECTOR, PLANNING & MONITORING	12-03-2018
6001	INCHARGE SANITATION	as per bill	as per bill	sanitation 1	as per bill	as per bill	4170+172+100+50+489= 4981	incharge hostel maintenance	09-01-2018 to 07-02-2018
6000	INCHARGE SANITATION	as per bill	as per bill	sanitation 1	as per bill	as per bill	4170+172+100+50+489= 4981	incharge hostel maintenance	09-01-2018 to 07-02-2018
5999	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Driver Salary	as per bill	Other Office Expenses	as per bill	1 Bill	7983	M/s Capital Security Services	1-3-2018
5998	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Hard disk Purchase	as per bill	Other Office Expenses	as per bill	1 Bill	7350	Simar Computers Patiala	27-2-2018
5997	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	PVC Sheets	as per bill	Moocs	as per bill	1 Bill	4915	Bombay Interior Decorators	8-3-2018
5996	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	batteries purchase	as per bill	Other Office Expenses	as per bill	1 Bill	9600	Sanjeev Traders	8-3-2018
5995	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other Office Expenses	as per bill	1 Bill	4950	Bombay Interior Decorators	26-01-2018
5994	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	2506/-	As per bill	2506/-	M/s Puja science house, patiala	Bill no 815 Date 12/03/2018
5993	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	9714/-	As per bill	9714/-	M/s puja science house patiala	Bill no. 807 Date 09/03/2018
5992	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB Project, Dr. Ranjeeta Bhari	3505/-	As per bill	3505/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	Bill no 4170 Date 08/03/2018
5991	DEAN ACADEMIC AFFAIRS	dak tickets	dak tickets	registrar contigency	57000	nine departments	57000	general branch	26 march 2018
5990	PUBLICATION BUREAU	ਸਾਲ 2018 ਲਈ ਵਾਲ ਕੈਲੰਡਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਬਜਟ ਪੰਨਾ 25/19 ਸਾਲ 2017-18	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	01	3750-00	ਚੈਕ ਰਾਹੀਂ	16-02-2018
5989	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery for practical		contingency for practical			17088	easyday,more,travel charge slip,sweet corner,krishna velding,brar gas service,gupta shop	1-1-2018 to28-2-2018
5988	PUBLICATION BUREAU	ਇੰਪਰੈਸਟ ਬਿਲ ਬੁੱਕ ਵੈਨ ਨੰ. ਪੀ.ਬੀ. 11 ਐਫ 9010	ਨੱਥੀ ਰਸੀਦਾਂ	ਮੋਬਾਈਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	1585-00	ਨੱਥੀ: ਰਸੀਦਾਂ	1585-00	ਚੈਕ ਰਾਹੀਂ	12-03-2018
5987	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	2118	03	7498/-	D.P.Corpn.Chandigarh	23.02.2018
5986	BOTANY DEPARTMENT	Chemical	Chemical	Chemical,app.glasswares DSA-1, UGC etc	9272	1	9736/-	S &G Lab Supplies Manimazra	19.01.2018
5985	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares DSA-1, UGC etc	3500,3400,700,2200,	1,1,1,1	9829/-	Puja Science House patiala.	04.12.2017
5984	BOTANY DEPARTMENT	Chemical	Chemical	Chemical,app.glasswares DSA-1, UGC etc	2800	3	8425/-	Puja Science House patiala.	5.03.2018
5983	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	80	60	4814/-	Puja Science House patiala.	21.02.2017
5982	BOTANY DEPARTMENT	Balance	Balance	Maintanance of Eqipment DSA-1 UGC	3000/-	1	3540/-	Puja Science House patiala.	27.11.2017
5981	BOTANY DEPARTMENT	gloves	gloves	Contigencies DSA-1 UGC	600	01	708/-	Puja Science House patiala.	7.12.2017
5980	Punjabi Pedia Centre	domain renewal	bill no:- PUG/17/0813 as per bill	Web server domain registration and-on-computer software and as per need outside tech services	4745.75 as per domain rate + included tax 4271.25	renew for five(05) years	28000-/ as per bill	Pugmarks Interweb Private Limited,Chandigarh	28/02/2018
5979	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no. 16591-92, 16684-92 dated 01/03/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			35071.00	Mehta Service Centre, Patiala	16/02/2018 to 28/02/2018
5978	DIRECTOR SPORTS	Advance	Advance Gatka	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	------------	-------------	67600/-	Dr. Gurdeep Kaur Director Sports	dt.12-3-2018 to 14-3-2018
5977	Bahi Veer Singh Chair	ਬਿਲ ਅਨੁਸਾਰ	ਭਾਈ ਵੀਰ ਸਿੰਘ ਜੀ ਦੇ ਜਨਮ ਦਿਹਾੜੇ ਸਬੰਧੀ ਲੈਕਚਰ ਕਰਾਉਣ ਲਈ ਆਇਆ ਖਰਚ	ਭਾਈ ਵੀਰ ਸਿੰਘ ਦੇ ਹਵਾਲੇ ਨਾਲ ਵਿਸ਼ਵ ਸਾਹਿਤ ਨਾਲ ਸੰਵਾਦ ਸਿਰਜਣਾ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	23500	ਡਾ. ਗੁਰਨਾਇਬ ਸਿੰਘ (ਪ੍ਰੋ. ਅਤੇ ਮੁਖੀ)	5-12-2017
5976	DIRECTOR SPORTS	playing kits	playing kits for Handball(M/W)	player playing kits	As Per Bills	32 Pair	15120/-	Janta Sports, patiala	No.8679 Dt.25-8-2017
5975	DEAN STUDENT WELFARE	Security Refund	Research Schollar Flat Security	Tution Fees Refund & Other Refund	1000	1	1000	Sh. Sukhraj Singh, SRF, Punjabi Department, Punjabi University, Patiala	29.1.2018
5974	DEAN STUDENT WELFARE	Security Refund	Research Schollar Flat Security	Tution Fees Refund & Other Refund	1000	1	1000	Sh. Hardeep Singh, SRF, Punjabi Department, Punjabi University, Patiala	23.1.2018
5973	BASIC AND APPLIED SCIENCES DEPARTMENT	Misc. As per bills	Misc. as per bills	Contigency (Impreset)	As per bills	As per bills	3174/-	As per bills	As per bills
5972	YOUTH WELFARE	Multiple Items	Multiple Items	punjabi subbe de 50 saal pure hoon de sabandh wich	169720	na	169720	multiplae persons	27-10-2016
5971	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	ICSSR contigency, Dalvir Singh			2107	Honey Stationery Mart	21-1-2015
5970	DIRECTOR SPORTS	Advance Netball (M&W) at manglore	---	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	24 Player 2 coach	90,800-00	Dr. Gurdeep Kaur Director Sports	8-2-2018 to 17-2-2018
5969	ECONOMICS DEPARTMENT	Lunch at University Guest House	as per bill	Rural Urban Migration Project contingencies	as per bill	as per bill	3881	Dr. Lakhwinder Singh, Project Director	28.02.2018
5968	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest (bill)	Imprest bill	working Expenses	8970	one	8970	Director, Human Resource Development Centre	08-03-2018
5967	BIOTECHNOLOGY DEPARTMENT	As per Bill	AS per Bill	countigency	1500/-	As per bill	1500/-	Dr Minni singh Deptt. of Biotechnology pup	Billno 679 Date06/02/2018
5966	PHYSICS DEPARTMENT	Hot Air Oven	As per Bill	Minor Equipments	39,375/-	1	46,463/-	NAVYUG UDYOG Ambala Cantt	3/3/18
5965	PHYSICS DEPARTMENT	Lab Chemicals	As per Bill	Consumables(SERB-DST)	4805,7637,10245,12786,13935,	1,1,1,1,1,	51,888/- with tax	S&G Lab Supplies Chandigarh	5/3/2018
5964	ECONOMICS DEPARTMENT	Newspapers	Bill No. 7951,7972	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	2480/-	Smt. Ajit Kaur	6.3.2018,7.3.2018
5963	ECONOMICS DEPARTMENT	Newspapers	Bill No. 7694	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	1260/-	Smt. Ajit Kaur	1.9.2017
5962	ECONOMICS DEPARTMENT	Newspapers	Bill No. 7695,7696,7697,7698	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	5142/-	Smt. Ajit Kaur	1.9.2017
5961	ECONOMICS DEPARTMENT	Newspapers	Bill No. 7910,7911,7913,7914	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	5122/	Smt. Ajit Kaur	9.1.2018
5960	ECONOMICS DEPARTMENT	Newspapers	Bill No. 7692	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	1170/-	Smt. Ajit Kaur	1.9.2017
5959	ECONOMICS DEPARTMENT	Newspapers	Bill No. 7693	Chemicals/Consumables/Glass (UGC CAS)	As per bill mention	As per bill mention	1232/-	Smt. Ajit Kaur	1.9.17
5958	CIVIL ENGINEERING DEPARTMENT	as per bill	imprest	contingency			4938/-	Incharge,Civil Engg.	7-3-18
5957	DIRECTOR SPORTS	Advance	Softball (M) AIIU Competition at rohtak	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	43,0000-00	Dr. Gurdeep Kaur Director Sports	24-2-2018 to 1-3-2018
5956	PUNJABI DEPARTMENT	Canning of chairs	As per bill No. 467 dated 08.02.18	Contigency	As per bill No. 467 dated 08.02.18	As per bill No. 467 dated 08.02.18	3125/-	Ashok Kumar Cane Maker	08.02.2018
5955	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers		LIBRARY BOOKS & MGAZINES ETC.	As per bill	As per bill	1500+1408=2908	Dr.Amarjit Singh Sidhu payment against reimbursement of bills	B.No.12 Dt.31.1.2018, 13 Dt.28.02.2018
5954	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & magzine	Newspaper & magzine	Purchase of newspaper & magzine	5801	20 newspaper,29 magzine	5801	Rakesh News Agency	28-02-2018
5953	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & magzine	Newspaper & magzine	Purchase of newspaper & magzine	5854	20 newspaper,29 magzine	5854	Rakesh News Agency	31-01-2018
5952	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & magzine	Newspaper & magzine	Purchase of newspaper & magzine	6138	20 newspaper,29 magzine	6138	Rakesh News Agency	31-12-2017
5951	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Stationery	Phtostate/Printouts	ICSSR PDF Fellowship			1930	Career Photostate & Computer Centre, Patiala	8/10/17
5950	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB Project, Dr. Ranjeeta Bhari	1040/-	As per bill	1040/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	Bill no 491 Date 24/12/2017
5949	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	6891/-	As per bill	6891/-	M/s puja science house patiala	Bill no 802 Date 07/03/2018
5948	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	7432/-	As per bill	7432/-	Puja Science House, Patiala	Bill no 801 Date 07/03/2018
5947	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	As per Bill	As per Bill	Contingency	3747, 3747	as per bill	7494	Dr. Mandeep Kaur	1.10.16, 1.1.17
5946	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	As per Bill	As per Bill	Contingency	3891, 3891	as per bill	7782	Dr. Mandeep Kaur	1.4.16, 1.7.16
5945	ECONOMICS DEPARTMENT	stationary items	Bill no.1149	Contigency	As per bill mention	As per bill mention	1960/-	Royal Stationery Mart	16.2.18
5943	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	As per Bill	As per Bill	Contingency	1963, 2237, 3800, 260, 1000, 47	00	9307	Dr. Mandeep Kaur	4.8.17, 7.8.17, 14.8.17, 16.8.17, 25.8.17, 6.9.17
5942	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	MOTHER BOARD REPAIR, TETLEY TEA BAGS, SUGER CUBES, EVERYDAY DAIRY,BISCUIT,CANE CHAIR REPAIR, ONE LEGAL RIM, A-4 RIMS CANE REPAIR,DMC ACTUATOR TONNER , A-4 RIM,COMPUTER REPAIR		Contigency	980,425,100,350,190,960,175,730,940,150		5000	MECAHNICAL ENGG. DEPTT.	04-12-2017-05-03-2018
5941	DIRECTOR SPORTS	Advance	AIU Korfball (M&W)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	16 Men Players & 02 coach	58,400-00	Dr. Gurdeep Kaur Director Sports	Competition 7-3-2018 to 15-3--2018
5940	THEATRE & TELEVISION DEPARTMENT	As Per Cantigense Bill	As Per Bill	kewal Punjabi vich Nataka Di tyari Vicho	As Per Bill	As Per Contingency Bill	1500/-	Head,Theatre And Television	7/3/2018
5939	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary Items	Miscellaneous Stationary Items	ICSSR Stationary Items UGC	Rs.4120/-	1	Rs.4120/-	Simmi Stationers Patiala	14-01-2018
5938	PHYSICS DEPARTMENT	Repairing &Service	Aethalometer	Instruments	14,000/-	1	21,122/-with Tax	M&G ANALYSER SYSTEMS PUNE	23/2/18
5937	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Miscellaneous Stationary Items	ICSSR Stationary Items UGC	Rs.3430/-	1	Rs.3430/-	Punjab Stationers Patiala	28-02-2018
5936	PHYSICS DEPARTMENT	cHEMICALS	As per bill	consumables	4590/-,21975/-6690/-,5288/-	1,1,1,1,	40,471/- with Tax	S & G Lab Supplies Chandigarh	5/3/18
5935	PHYSICS DEPARTMENT	Hot Air Oven	As per bill	EQUIPMENT(UGC-BSR)	39,375/-	1	46,463/-	NAVYUG UDYOG AMBALA CANTT	3/3/18
5934	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables, SERB Project, Dr. Ranjeeta Bhari	39,466/-	as per bill	39,466/-	Helix Technology, Chandigarh	23/02/2018 Bill No. HTG/163
5933	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables, SERB Project, Dr. Ranjeeta Bhari	4503/-	as per bill	4503/-	Helix Technology, Chandigarh	23/02/2018 Bill No. HTG/164
5932	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables, SERB Project, Dr. Ranjeeta Bhari	7400/-	as per bill	7400/-	Helix Technology, Chandigarh	25/02/2018 Bill No. HT/167
5931	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	lab Fee	2568/-	As per bill	2568/-	Head of Dapartment biotechnology punjabi university patiala	Bill no 777 Date13/02/2018
5930	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	lab Fee	1928/-	As per bill	1928/-	Head of Dapartment biotechnology punjabi university patiala	Bill no 758 Date 20/02/2018
5929	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables, SERB Project, Dr. Ranjeeta Bhari	9875/-	as per bill	9875/-	Helix Technology, Chandigarh	18/02/2018 Bill No. HT/149
5928	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables, SERB Project, Dr. Ranjeeta Bhari	9870/-	as per bill	9870/-	Helix Technology, Chandigarh	14/02/2018 Bill No. HT/147
5927	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	ICSSR contigency, Dalvir Singh			1170	Honey Stationery Mart	17-12-2014
5926	EDUCATION & COMMUNITY SERVICE DEPARTMENT	scanning, photocpoy	as per bill	ICSSR contigency, Dalvir Singh			1684	H.S. Photostate	4-11-2014
5925	EDUCATION & COMMUNITY SERVICE DEPARTMENT	internet charges, typing	as per bill	ICSSR contigency, Dalvir Singh			1937	M.G.Cyber Cafe	13-8-2014
5924	EDUCATION & COMMUNITY SERVICE DEPARTMENT	rim, gel pen, tape, highlighter	as per bill	ICSSR contigency, Dalvir Singh			1680	Honey Stationery Mart	14-7-2016
5923	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	ICSSR contigency, Dalvir Singh			1985	Honey Stationery Mart	4-1-2016
5922	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables, SERB Project, Dr. Ranjeeta Bhari	9558/-	as per bill	9558/-	Helix Technology, Chandigarh	10/02/2018 Bill No. HT/144
5921	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostate	as per bill	ICSSR contigency, Dalvir Singh			2169	Anmol Computer	1-1-2016
5920	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, correction	as per bill	ICSSR contigency, Dalvir Singh			2230	H.S. Photostate	21-10-2015
5919	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	ICSSR contigency, Dalvir Singh			1720	Honey Stationery Mart	6-5-2015
5918	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout	as per bill	ICSSR contigency, Dalvir Singh			1582	M.G.Cyber Cafe	14-4-2015
5917	EDUCATION & COMMUNITY SERVICE DEPARTMENT	pendrivde, rim, tonner refill, register	as per bill	ICSSR contigency, Dalvir Singh			1460	classic traders	11-4-2015
5916	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Imp erst	Imp erst	Contingency	9972/-	As per bill	9972/-	Head department of Zoology &Environmental Sciences	6-3-18
5915	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photo copy, typing, hard binding	as per bill	ICSSR contigency, Dalvir Singh			2386	H.S. Photostate	10-2-2015
5914	EDUCATION & COMMUNITY SERVICE DEPARTMENT	thesis binding	as per bill	ICSSR contigency, Dalvir Singh			1800	Tanya Documentation	20-8-2017
5913	EDUCATION & COMMUNITY SERVICE DEPARTMENT	ptinting	as per bill	ICSSR contigency, Dalvir Singh			1900	Tanya Documentation	18-8-2017
5912	EDUCATION & COMMUNITY SERVICE DEPARTMENT	thesis typing	as per bill	ICSSR contigency, Dalvir Singh			2010	Tanya Documentation	10-8-2017
5911	EDUCATION & COMMUNITY SERVICE DEPARTMENT	DVD, Envelope, Button Bag	as per bill	ICSSR contigency, Dalvir Singh			2180	Honey Stationery Mart	10-1-2017
5910	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies,csir,Project Dr.D.P.Singh	3104	1	3260/-	S &G Lab Supplies Manimazra	5.03.2018
5909	BOTANY DEPARTMENT	Chemicals	Chemicals	Contigencies,csir,Project Dr.D.P.Singh	32513,46942,50401	1,1,1 sigma	129,857/-	S &G Lab Supplies Manimazra	5.03.2018
5908	EXECUTIVE ENGINEER OFFICE	ਡੀਜ਼ਲ ਦੀ ਖ੍ਰੀਦ	ਡੀਜ਼ਲ	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	64.07 ਪ੍ਰਤੀ ਲੀਟਰ	152 ਲੀਟਰ	9738/-	M/s Mwhta Service Centre	21.02.2018
5907	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	1	10,000/-	Director, Human Resource Development Centre	07-03-2018
5906	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	85,140.00 rupees	GARG OIL STORE RORI ROAD, TALWANDI SABO	28/02/2018
5905	EXAMINATION	5,00,000/-	Francking Machine (N 203665)	Furniture and Other necessary things that used in examination Branch	5,00,000/-	1	5,00,000/-	Smt. Kiran (Superintendent Dispatch Section) Examination	27-02-2018
5904	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Stationery	Phtostate/Printouts	ICSSR PDF Fellowship			2069	Career Photostate & Computer Centre, Patiala	1/12/17
5903	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Stationery	Cd/Paper/Stapler	ICSSR PDF Fellowship			1820	Career Photostate & Computer Centre, Patiala	21/8/17
5902	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Stationery	Printouts/Photostate/Typing	ICSSR PDF Fellowship			1845	Career Photostate & Computer Centre, Patiala	5/7/17
5901	DIRECTOR SPORTS	Playing Kits	Soft-Tennis (Men/Women) Playing Kit	Player Playing Kit	As per Bill	As per bill	38771/-	Janta Sports, Patiala	Invoice No.9536 Dt.23-2-2018
5900	EXAMINATION	cotre,Pen,Rifil,BallPen,Sta.Pins,Pad,Knife,Pen,Sutli,emptyBag,Marker,Stapler,Stap.Pins,Marker,Marker,Stap,Pins,Skat.Pen Ruber	Dispatch For Ouestion Paper	furniture imprest and other things required for the conduct of examination	30,10,10,03,07,30,30,05,42.40+CGST9%+SGST9%,08,14,37,110,80,14,110,18,1.85	2,4,2,7,7,3,4,8,10kg,200,10,01,01,01,10,01,20,200	100,20,21,49,210,48,500,1600,435,1111	Assistant Registrar Confidential Punjabi university Patiala	08/01/2018,19/9/2017,21/10/2017,24/10/2017,21/11/2017,22/11/2017,13/12/2017,13/12/2017,14/11/2017,25/11/2017
5899	EXECUTIVE ENGINEER OFFICE	Diesel (HSD)	Diesel (HSD)	Operation of DG Set, Talwandi Sabo	62.09-Per Litre	575 Ltr	35702/-	M/s Bhagibander Filling Station	20.02.2018
5898	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.1142 dt.18-1-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	4650/-	As per bill	4650/-	Royal Stationery Mart	18-1-18
5897	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.1152 dt5-2-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	4550/-	As per bill	4550/-	Royal Stationery Mart	5-2-18
5896	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.277 dt.6-2-18	As per bill	DRS-SAP Contengency	53525/-	84pkt	53525/- with tax	Rescholar Equipment Ambala Cantt	6-2-18
5895	EXECUTIVE ENGINEER OFFICE	Providing Change Over for Admin Block-1 at PUP	as per work order	AM&R	As per Work Order	As per Work Order	25870/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	Work Order No.1350/Xen dt 23.03.2017
5894	EXECUTIVE ENGINEER OFFICE	Providing Electrical Work for Madhani Motor at Disposal at PUP	as per work order	AM&R	As per Work Order	As per Work Order	8066/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	Work order No.1688/Xen dt 24.06.2016
5893	HOSTEL BEBE NANKI	Regarding permanenet Imprest(Diary No-1155/B.n.h date 6-3-2018	Hostel Permanent Imprest	Imprest	1000/-Rs		1000/-Rs	warden bebe nanki hostel	6-3-2018
5892	YOUTH WELFARE	bus (PB11AF8093) de use lai expences	bus usages	vahical di sambh sambhal te petrol lai	26649	na	26649	transport department, PUP	18-01-2018
5891	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਯੂ.ਪੀ.ਐਸ. ਦੀਆਂ 02 ਬੈਟਰੀਆਂ ਪਵਾਉਣ ਤੇ ਆਏ ਖਰਚੇ ਦਾ ਬਿਲ	02 ਬੈਟਰੀਆਂ	ਕੈਟੀਜੈਂਸੀ	670/-	02	1580/-	ਚੈਕ,J.S. Computers, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ	07-12-2017
5890	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	Panasonic KX-MB772 Machine ਦੇ Tonner Refilling, Drum Change, Service ਅਤੇ hp laserjet 1020 printer Service	As above	ਕੈਟੀਜੈਂਸੀ	2100/-	ਬਿਲ ਅਨੁਸਾਰ	2100/-	ਚੈਕ, Ayub Copier Service ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	08-02-2018
5889	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	ਕੰਟੀਜੈਂਸੀ	2472/-	07 ਵੋਚਰ	2472/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਂਸਥਾ, ਮਾਲੇਰ ਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,	ਬਿਲਾਂ ਅਨੁਸਾਰ
5888	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	computer Stationery	computer stationary	NASF project	Rs. 510+1780+210+260+550= Rs. 3360	5	RS. 3360	Dr. Harprit Kaur( Principal Investigator)	29/1/2018; 30/1/2018; 8/2/2018; 10/2/2018; 12/2/2018
5887	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	unskilled/semi-skilled labour	unskilled/semi-skilled labour	NASF project	Rs. 3000	1	Rs. 3000	Harjinder Singh	28/02/2018
5886	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	unskilled/semi-skilled labour	unskilled/semi-skilled labour	NASF project	Rs. 3000	1	Rs. 3000	Ms. Jatwinder Kaur Gaga	28/02/2018
5885	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hired for conducting workshops/trainings	Vehicle hired for conducting workshops/trainings	NASF project	Rs. 1800	1	Rs. 1800	Dr. Harprit Kaur	22/02/2018
5884	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hired for conducting workshops/trainings	Vehicle hired for conducting workshops/trainings	NASF project	Rs. 2000	2	Rs. 4000	Dr. Harprit Kaur	03/03/2018 & 04/03/2018
5883	HEALTH CENTRE	2983.00/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2983.00	mehta service station,patiala	28/02/2018
5882	HEALTH CENTRE	1838.00/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1838.00	mehta service station,patiala	28/02/2018
5881	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance	Advance	DST Project Dr.Jagbir Singh PI	15000/-	advance	15000/-	Prof.Jagbir Singh PI	5-3-18
5880	DIRECTOR SPORTS	Advance		ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	40 Players	36,000-00	Dr. Gurdeep Kaur Director Sports	12-14 March,2018
5879	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares DSA-1, UGC etc	503,2027,400,196,1893,2942	1,1,1,1,1,1Units	8642/-	Standard Instruments Corportion Patiala	21.12.2017
5878	HOSTEL BEBE NANKI	E-Poster And Speech Compition(Invoice no-77072,34690702180040249100,869	Dhokla plain,dhokla masala,kisaan tamatoo,pepsi,fanta,lipton green tea,everest chat,bikano peanut,non-woven fabri,	Welfare Fund	as per bill.	as per bill,	987/-Rs	Mandeep Singh	7-2-2018
5877	BOTANY DEPARTMENT	Elements,H.Elements	Elements,H.Elements	Contigencies	1700,1440	1,1	3543/-	Head,Deptt.of Botany	7.11.17 and 11,11,17
5876	COMMERCE DEPARTMENT	purchase of stationary	Stationary	contigency	as per bill	as per bill	1975/-	M/s Mohinder Singh & Sons urban estate, Phase-I, Theri Market, Old Bank building, Patiala	10/02/2018
5875	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	80	60	4814/-	Puja Science House patiala.	15.02.2018
5874	BOTANY DEPARTMENT	Microcentrifuge tubes	Microcentrifuge tubes	Chemical,app.glasswares DSA-1, UGC etc	457	04	2049	Puja Science House patiala.	30.01.2018
5873	BOTANY DEPARTMENT	Micro Tips	As per bill	Chemical,app.glasswares DSA-1, UGC etc	355	05	1990	Puja Science House patiala.	29.01.2018
5872	BOTANY DEPARTMENT	paint	paint	Contigencies	2968,703	20L,4L	4700	Head,Deptt.of Botany	1.1.2018
5871	BOTANY DEPARTMENT	r o repair	r o repair	Contigencies DSA-1 UGC	3100	01	3100	Head,Deptt.of Botany	15.01.2018
5870	DIRECTOR SPORTS	ਸੌਫਟ ਟੈਨਿਸ ਟੂਰਨਾਮੈਂਟ ਆਯੋਜਿਤ ਕਰਵਾਉਣ ਸਬੰਧੀ	ਐਡਵਾਂਸ	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	-	-	81000/-	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	6-9 ਮਾਰਚ, 2018
5869	DIRECTOR SPORTS	ਐਡਵਾਂਸ	ਸੌਫਟਬਾਲ ਮਹਿਲਾ ਟੀਮ ਦੇ ਜੀ.ਐਨ.ਡੀ.ਯੂ. ਵਿਖੇ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	-	17 ਮੈਂਬਰ	46000/-	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	5.3.2018 ਤੋਂ 10.3.2018 ਤੱਕ
5868	ECONOMICS DEPARTMENT	As per bill mention	Bill No. 3822	Contigency(Socio-Economic Dimensions of Farmers and Agricultural Labourers Suicides in Punjab Project)	As per bill mention	As per bill mention	3850/-	Dr. Sarbjeet Singh	28.2.2018
5867	HOSTEL BEBE NANKI	Airtel Dish Rechage(BILL NO-134)	HOSTEL DISH RECHAGE	Welfare Fund	465/-	12 MONTHS	5580/-Rs	KULDEEP SINH	28-2-2018
5866	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill no.16526 to 16612	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			29454.00	Mehta Service Centre, Patiala	01/02/2018 to 16/02/2018
5865	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.16593-97 dated 16/2/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			48679.00	Mehta Service Centre, Patiala	01/02/2018 to 16/02/2018
5864	COLLEGE SECTION	Paper Rim	Paper Rim (A4 & Legal)	Registrar office contingency		20	3791/-	Aggarwal Computer & Stationery Mart, Patiala (Bill No. 425 Dt. 5-3-2018)	05-03-2018
5863	PHYSICS DEPARTMENT	kanthal wire,Thermocouple,Inulating Wool,Block	As per bill	consumables	2100/-,900/-,1500/-,840/-	2,2,1,1	4956/-,4885/-=9,841/-	A.S. Ugyog Ambala Cantt	23/2/18,24/2/18
5862	PHYSICS DEPARTMENT	Chemicals	As per bill	consumables	440,300,390,2100	3,2,1,1	2,938/-+2,265/-=5,203/-	Radiant Scientific Chandigarh	24/1/18,25/1/18
5861	PHYSICS DEPARTMENT	Muffle Furnace	High Temp.1400c	contingency	42000/-	1	49,560/-	Sushil Model &Scientific Works Ambala Cantt	24/2/18
5860	REGISTRAR OFFICE	Milk, Tea, Sugar, Biscuits, Ilaichi etc.	Milk, Tea, Sugar, Biscuits, etc.	Discretionary Fund	Rs. 5,522-00		Rs. 5,522-00	Registrar Office	28.02.2018
5859	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund general category		750 gm, 3kg, 70 pkt.	1,970/-	cash paid	february 2018
5858	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement Bill	as per bill	Other Office Expenses	as per bill	1 Bill	4610	Director EMMRC, Punjabi University Patiala	5-3-2018
5857	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	2 TB Sony External HDD	as per bill	Moocs	as per bill	1 Bill	9650	Simar Computers Patiala	15-02-2018
5856	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Repair for Shocker Innova PB11AR6624	as per bill	Maintenance for Vehicle	as per bill	1 Bill	5726	EM PEE MOTORS LTD, Patiala	24-02-2018
5855	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	Maintenance for Vehicle	as per bill	1 Bill	3121	Mehta Service Centre, Patiala	1-3-2017
5854	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB Project, Dr. Ranjeeta Bhari	9,800/-	As per bill	9,800/-	G.H. Computer Networks, Patiala	23/02/2018 Bill no. T00249
5853	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB Project, Dr. Ranjeeta Bhari	1000/-	As per bill	1000/-	Star Infotech, Rajpura	27/02/2018 Bill No. 1090
5852	REGISTRAR OFFICE	HP Desktop Mother Board Repair with B.I.O.S Updated with service & Installation Charges for Recruitment (Non-Teaching Branch)	HP Desktop Mother Board Repair with B.I.O.S Updated with service & Installation Charges	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 1,650-00	01	Rs. 1,650-00	Star Infotech, Rajpura	26-02-2018
5851	BOTANY DEPARTMENT	Chemicals	Chemicals	Contigencies,csir,Project Dr.D.P.Singh	515,650,1483,2100,679,205,1657	1,2,1,1,1,1,2	9625/-	Puja Science House patiala.	22.2.2018
5850	DIRECTOR SPORTS	coaching camp Rowing (men/Women)	Diet Money	coaching camp/Summer coaching camp	200-00 per day each person	34 Players	81600/-	Dr. Gurdeep Kaur , Director Sports	camp 1-3-2018 to 12-3-2018
5849	DIRECTOR SPORTS	coaching camp C&K (men/Women)	Diet Money	coaching camp/Summer coaching camp	200-00 per day each person	25 players	95000/-	Dr. Gurdeep Kaur , Director Sports	camp 16-2-2018 to 06-3-2018
5848	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	newspaper	Newspaper	contingency	as per bill	as per bill	490+470+476+478+474+558+536=3482	Sukhdev Singh, Near Bus Stand, Talwandi Sabo	as per bill
5847	EXECUTIVE ENGINEER OFFICE	Electrical Installation for HOD Room in Commerce Deptt	As per Work Order	AM&R	As Per Work Order	As per Work Order	9739/-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	01.03.2018
5846	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	carpet bill	as per bill	Moocs	as per bill	1 Bill	4950	Bombay Interior Decorators	06-02-2018
5845	PHYSICS DEPARTMENT	Hydraulic Press	15 Tons Manual & Accessories	Minor Equipment(UGC-BSR)	31,500/-,9,900/-	1,2	64,074/-with tax	Kimaya Engineers Thane, Maharashtra	17/2/18
5844	PHYSICS DEPARTMENT	Chemicals	Lab Chemicals	Consumables(UGC-BSR Project)	1250/-,800/-,700/-,800/-,280/-	2,1,1,1,1	5,095/- with tax	Puja Science House Patiala	26/2/18
5843	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	48 lectures	guest lectures	visiting faculty	500/-	48 lectures	48000/-	Vikas Singla	sept 2017 to dec 2017
5842	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	paper purchase	photostate paper purchase	stationary purchase for different branches	192	50	10750	M/S AggarwalComputer &stationary	2-2-18
5841	BOTANY DEPARTMENT	Anti virus,Mother Board repair	Anti virus,Mother Board repair	Contigencies DSA-1 UGC	500,2600,1200	2,1,1	4800	Head,Deptt.of Botany	11.10.2017,3.11.2017,16.02.2018
5840	BOTANY DEPARTMENT	TLC Silica gel sheets	TLC Silica gel sheets	Contigencies DSA-1 UGC	6000	01	6018	Puja Science House patiala.	1.02.2018
5839	BOTANY DEPARTMENT	Tonner of Photocopier	Tonner of Photocopier	Contigencies DSA-1 UGC	3091	01	3647	Sagar sales Corpn pta	31.1.2018
5838	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares DSA-1, UGC etc	80	60	4814/-	Puja Science House patiala.	19.02.2018
5837	BOTANY DEPARTMENT	Micro Tips	As per bill	Chemical,app.glasswares DSA-1, UGC etc	268	06	1803	Puja Science House patiala.	22.1.2018
5836	BOTANY DEPARTMENT	Chemical	Chemical	Chemical,app.glasswares DSA-1, UGC etc	300	1	301	Puja Science House patiala.	11.1.2018
5835	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Chemicals	DST Project	As per bill	As per bill	Rs. 94,551/-	Scientific Research & Instrument, Sector 17-C, Chandigarh	Bill no. SRG/0025, Dated 22-2-2018
5834	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	CRP Tests	DST Project	As per bill	15 tests	Rs. 4875/-	Dr. Puneetpal Singh	Bill no. 1128, dated 29-1-2018
5833	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	CRP Tests	DST Project	As per bill	15 tests	Rs. 4875/-	Dr. Puneetpal Singh	Bill no. 1127, dated 27-1-2018
5832	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	5956	As per bill	5956	adjustment of advance, Head of the department, Biotechnology, Punjabi University, Patiala	bill no. 426/ dated: 19/01/2018
5831	HUMAN GENETICS DEPARTMENT	Material required for labs	As per bill attached	lab fees	Rs.1591/- only	As per bill attached	Rs. 1591/- only	P.S.Enterprises Sirhindi bazar Patiala.	Invoice No.2161 dated 26.2.2018
5830	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Books	ਪੁਸਤਕਾਂ	ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ	As per bill	as per bill	15712	Madaan Book Houes	9.02.2018, 20.02.2018
5829	DEAN ACADEMIC AFFAIRS	Milk,Tea, Sugar,biscuit	Milk,Tea, Sugar,biscuit	Imprest Bill	3572		3572	Cash	27/02/2018
5828	DIRECTOR SPORTS	playing kits (Track Suits)	playing kits for Football(M) and Badminton (M/W)	player playing kits	As Per Bills	As Per Bills	57750/-	Varun Sports, Patiala	No.B/O-259, Dt.6-12-2017, No.242 Dt.27-11-2017, No.257 Dt.6-12-2017, No.258 Dt.6-12-2017, No.256 Dt.6-12-2017
5827	DIRECTOR SPORTS	playing kits	playing kits for Football(M) and Badminton (M/W)	player playing kits	As Per Bills	As Per Bills	16448/-	Janta Sports, patiala	No.8912 Dt. 01-12-2017, No.8913 Dt.01-12-2017
5826	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.2150 dt.24-2-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	3900/-	As per bill	3900/-	Laxmi Enterprises Patiala	24-2-18
5825	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 2129 dt.26-2-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	4950/-	As per bill	4950/-	Dr. Jagbir Singh PI	26-2-18
5824	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.3818 dt.26-2-18	As per bill	Contingency DST Project Dr.Jagbir Singh PI	3860/-	As per bill	3860/-	Universal Photostat	26-2-18
5823	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.3817 dt.23-2-18	As per bill No.3817 dt.23-2-18	Contingency DST Project Dr.Jagbir Singh PI	4630/-	As per bill	4630/-	Universal Photostat	23-2-18
5822	ECONOMICS DEPARTMENT	Banner	As per bill	CDEIS Contingencies	As per bill	2	1310	M/s Vikram Palace, Patiala	19.02.2018
5821	NSS DEPARTMENT	Lunch, Tea, Remuration, T.A, & Stationery other item	-----	N.R.Madd "Sports Skills: A Scientific Approach" 2017-18	-----	---	Rs. 59,949/-	Dr. Paramvir Singh, Professor, Sports Sci,/NSS/ETE	For workshop
5820	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Stationary, printer toner refiling, cleaning material		Contigency			9371/-	Dr. Amarjit Singh Sidhu, Principal TPD Malwa College, Rampura Phul against reimbursement of imprest bill	15-7-17 to 19-12-17
5819	Sri Guru Tegh Bahadur National Integration Chair	Reimbursment for Refiling of Printer Catredge, and supply Board	Refiling of Printer Catredge, and supply Board	contingency	985	1	985	Incharge, Sri Guru Tegh Bahadur National Integration Chair	17-2-2018
5818	Sri Guru Tegh Bahadur National Integration Chair	Reimbursment for Purchase of Internet Rounter	Internet Rounter	contingency	1250	1	1250	Incharge, Sri Guru Tegh Bahadur National Integration Chair	6-2-2018
5817	BASIC AND APPLIED SCIENCES DEPARTMENT	9428	As per bil	consuemable	As per bil	As per bil	9428	Pooja Science House	2.11.17
5816	BASIC AND APPLIED SCIENCES DEPARTMENT	7161	As per bil	consumable	As per bil	As per bil	7161	Pooja Science House	6.11.17
5815	BASIC AND APPLIED SCIENCES DEPARTMENT	9930	As per bil	consuemable	As per bil	As per bil	9930	Monga computers	13,10,17, 16.10.17
5814	BASIC AND APPLIED SCIENCES DEPARTMENT	9920	As per bil	consuemable	As per bil	As per bil	9920	Monga computers	19.10.17, 24.10.17
5813	BASIC AND APPLIED SCIENCES DEPARTMENT	4990	As per bil	consuemable	As per bil	As per bil	4990	Monga computers	9.10.17
5812	EXECUTIVE ENGINEER OFFICE	Providing Earthing at Sub Station-E	As per Work Order	AM&R	As Per Work Order	As per Work Order	47848.50-	M/s Jaspal Singh Govt Cont. & Engg. Patiala	20.02.2018
5811	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Ricoh projector PJX-2240 repair	Ricoh projector PJX-2240 repair	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 1180/-	01	Rs. 1180/-	M/s Sagar sales Corporation patiala	16.02.2018
5810	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	3587/-	As per bill	3587/-	Puja Science House, Patiala	14/02/2018 Bill No. 719
5809	BOTANY DEPARTMENT	Chemicals	As per bill	Chemical,app.glasswares etc	2800,600	1,2	4012/-	Puja Science House patiala.	22.02.2018
5808	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	5486/-	As per bill	5486/-	Puja Science House, Patiala	23/02/2018 Bill no. 759
5807	BOTANY DEPARTMENT	Lcd Stand,Labour etc,	As per bill	Contigencies DSA-1 UGC	2350,850	1,1	3200/-	Head,Deptt.of Botany	10.01.2018
5806	BOTANY DEPARTMENT	Temp.Controller,Battary,UPS Service	As per bill	Contigencies DSA-1 UGC	1650,750,50	01,02,02	3836/-	Head,Deptt.of Botany	27.1.2018,08,02.2018
5805	BOTANY DEPARTMENT	LED Tubes	As per bill	Contigencies DSA-1 UGC	446	20	9990	Premier Electricals Patiala	10.01.2018
5804	BOTANY DEPARTMENT	Digital Temp.Indicator cum Controller	As per bill	Contigencies DSA-1 UGC	3500	01	4130	Puja Science House patiala.	12.02.2018
5803	BOTANY DEPARTMENT	paint	As per bill	Contigencies DSA-1 UGC	2968.75,703.12	20,4Lits	4700	Pankaj Iron Store Rajpura	3.01.2018
5802	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	80	60	4814/-	Puja Science House patiala.	12.02.2018
5801	BASIC AND APPLIED SCIENCES DEPARTMENT	Toner for Sharp Photostate	As per bill	Contigency	As per bill	01	4956	M/s New Gen Office Systems, Sheranwala Gate, Patiala	26-02-2018
5800	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਪਰੈਸਟ	ਸਟੇਸਨਰੀ ਅਤੇ ਰਿਪੇਅਰ	ਇਪਰੈਸਟ	550,800,400,690,1755=	5	4195	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	03/01/2018
5799	MATHEMATICS DEPARTMENT	Ph.D. submission fees	As per Bill	DST Contigency Bill	As per bill	As per bill	4000	Inderpreet Kaur	20/02/2018
5798	MATHEMATICS DEPARTMENT	As per bill	Binding	DST Contigency Bill	As per bill		3810	Inderpreet Kaur	16/02/2018
5797	MATHEMATICS DEPARTMENT	140X10=1400, 800X2=1600, 05X250=1250	As per Bill	DST Contigency Bill	As per bill	945	4250	Inderpreet Kaur	12/02/2018
5796	CHEMISTRY DEPARTMENT	Repair of lap Top '	Repair of lap Top	Contingency U G C - B S R	3500/-	01	3500/-	Miss Kuldeep Kaur	22-05-2016
5795	CHEMISTRY DEPARTMENT	Apratues & Registration	Apratues & Registration	Contingency U G C - B S R	788 + 1000	02	1788/-	Miss Kuldeep Kaur	15-06-2016 & 27-01-2016
5794	CHEMISTRY DEPARTMENT	Rectified Sipirt	Adwance	Contingency	----	200 litre	10500/-	Professor & Head ( Dr. Ashok Kumar Malik) Deptt Of Chemistry	26-02-2018
5793	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sequencing for PCR product	As per bill No. GST-210	DST Project SR/WOS-A/LS-109/2016 Contigent Grant	450/-	10pcs	5310(4500+810GST)	Chembio Corporation, Chandigarh	31-01-2018
5792	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sequencing for PCR product	As per bill No. GST-208	DST Project SR/WOS-A/LS-109/2016 Contigent Grant	450/-	18pcs	9558(8100+1458 GST)	Chembio Corporation, Chandigarh	30-01-2018
5791	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	as per bill no.1290	Stationary Items	DST Project SR/WOS-A/LS-109/2016 Consumable Grant	As per bill No.1474	As per bill No.1474	3390/-	Royal Stationary Mart Patiala (Gol Market)	15-12-2017
5790	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill no.1325	Stationary Items	DST Project SR/WOS-A/LS-109/2016 Consumable Grant	As per bill No.1325	As per bill No.1325	2090/-	Royal Stationary Mart Patiala (Gol Market)	20-11-2017
5789	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	as per bill no.1290	Stationary items	DST Project SR/WOS-A/LS-109/2016 Consumable Grant	As per bill No.1290	As per bill No.1290	1935	Royal Stationary Mart Patiala(Gol Market)	01-11-2017
5788	ADMINISTRATIVE OFFICER, ENGINEERING WING	imprest bill	misc items	hospitality	misc	misc	39937	misc	misc
5787	HOSTEL SILVER JUBILEE	repair of dining chair and table	repair of dining chair and talble	dilapidation fund	as per bill	as pel bill	7965	FO	18-1-2018
5786	ADMINISTRATIVE OFFICER, ENGINEERING WING	news paper bill	news paper	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ	misc	misc	921+924+909+1026	ajeet kaur	14/01/2018
5785	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	tonner purshase	bill No.GST0319	Contigency	4956	01	4956	Mechanical Engineering	16-02-2018
5784	ECONOMICS DEPARTMENT	rim, photostat, printout, typing, C.D., binding, paper rim, file cover, C.D. with write	bill no. 277, 227,286	Contigency ICSSR	As per bill mention	As per bill mention	7930/-	Rajdeep kaur	24/05/2017, 8/11/2016, 2/06/2017
5783	ECONOMICS DEPARTMENT	typing, printout, photostat, rim, binding, pen drive	BillNo 287, 216, 274	Contigency ICSSR		As per bill mention	6640/-	Rajdeep kaur	28/03/2016, 15/08/2016, 20/09/16
5782	UNIVERSITY MAIN LIBRARY	Photocopy bill	Photocopy bill	Photostat material	30 paise	100147 copies	30044/-	M/s Supreme computers, Tripuri Patiala	3-10-17
5781	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	9505/-	As per bill	9505/-	M/s puja science house patiala	Bill no715 Date 13/02/2018
5780	HEALTH CENTRE	1991.00/ecg rolls n jelly	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1991.00	health care services, chandigarh	21/02/2018
5779	HINDI DEPARTMENT	Photostat Machine Toner	Ricoh Photostat Machine Toner	Contingency	1800	1	1800	Star Copiers, Patiala	08-01-2018
5778	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	batteries purchase	as per bill	Moocs	as per bill	1 Bill	4500	Stay Charge	22-02-2018
5777	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	carpet bill	as per bill	Moocs	as per bill	1 Bill	4950	Bombay Interior Decorators	22-01-2018
5776	NSS DEPARTMENT	Advance	-	Sikhlayee Coursan da ayojan 2017-18	-	-	2,07,000/-	-	-
5775	BOTANY DEPARTMENT	Stationary	Graph pads,gum Bottles,Highlighters,Envelopes	Contigencies	30,60,20,29	30,15,6,2	1978	Royal Stationary Mart PUP	27.11.2017
5774	BOTANY DEPARTMENT	Imprest	Photostate,petrol, repair,condensor potato	Contigencies	0.50,20,75,420,80,300,10	as per bill	4980	Head,Deptt.of Botany	different
5773	EXECUTIVE ENGINEER OFFICE	RO 50 LPH Stand	As per Bill	AM&R Hostel	as per bill	One	1724/-	M/s Simar Enterprises Patiala	12.02.2018
5772	EXECUTIVE ENGINEER OFFICE	RO Chemical Material	As per Bill	AM&R Hostel	as per bill	20 Ltr	5600/-	M/s Anhal Aqua Technology, Delhi	21.02.2018
5771	EXECUTIVE ENGINEER OFFICE	RO Chemical Material	As per Bill	AM&R Hostel	as per bill	20 Ltr	5600/-	M/s Anhal Aqua Technology, Delhi	08.02.2018
5770	EXECUTIVE ENGINEER OFFICE	RO Material & Service	As per Bill	AM&R Hostel	as per bill	10 RO Repair & Service	9000/-	M/s Anhal Aqua Technology, Delhi	21.02.2018
5769	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		20	7784/-	M/s Ashok book Depot, Patiala	9-2-18
5768	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		8	1232/-	M/s Sapatrishi publication, Chandigarh	5-10-17
5767	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		5	3104/-	M/s writers choice, Delhi	2-11-17
5766	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		16	2816/-	M/s Central book Agency, patiala	30-1-18
5765	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		16	6647/-	M/s Lokgeet Parkashan, Mohali	27-1-18
5764	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		6	2529/-	M/s Sohan lall Madaan, Patiala	2-2-18
5763	Yadvindra College of Engineering & Technology, Talwandi Sabo	ycoe	tea, milk, sugar	68/7	123, 67, 413	02, 02, 01	1463	jinda variety store, t. sabo	15/01/18
5762	LEGAL BRANCH	COUNSEL FEE BILL in Case Maninder Singh Pup Patiala	Bill dated 11-12-2017	LEGAL EXPENSES	3500		3500(3150+10% income tax 350)	Sh. Sanjiv Kumar Garg Advocate	11-12-2017
5761	DISTANCE EDUCATION DEPARTMENT	as per bill	desktop-laser-printer & Computer etc. maintenance & contract etc.	Desktop-Laser-Printers & Computer etc. Maintenance & Contract etc	as per bill	as per bill	4973/- (after deductions)	Shivom Computers,Patiala	13-02-18
5760	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	1905/- (after deduction)	Dr. Kavita Rani (Asst. Prof.)	16-02-18
5759	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	1905/- (after deduction)	Dr. Sharmila Devi (Asst. Prof.)	16-02-18
5758	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1300/- (after deductions)	Mrs. Yogita Assist. Prof.	16-02-18
5757	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	1905/- (after deduction)	Dr. Ishtdeep Kaur (Asst. Prof.)	16-02-18
5756	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	5955/- (after deductions)	Dr. Sharmila Devi (Asst. Prof.)	16-02-18
5755	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	2695/- (after deductions)	Dr. Jasraj Kaur (Associate Prof.)	16-02-18
5754	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	01	953/- (after deduction)	Dr. Amita Kaistha (Asst. Prof.)	16-02-18
5753	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1548/- (after deductions)	Dr. Harinder Kaur Sodhi (Asst. Prof)	16-02-18
5752	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	03	2858/- (after deducation)	Dr. Tasneem Khan (Asst. Prof.)	16-02-18
5751	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1270/- (after deductions)	Dr. Kuldeep Kaur (Assistant Prof.)	16-02-18
5750	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1905/- (after deduction)	Dr. Surinderpal Kaur (Asst. Prof.)	16-02-18
5749	COLLEGE SECTION	ESI,EPF record for checking for the month of sep., oct, nov. 2017	M/s CAPITAL OF SECURITY CHD.& M/s city hawks security delhi	Registrar Contigency	1667*3	3 months	5001	Vipul Jain	08-02-2018
5748	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	10838/-(after deductions)	Dr. Tasneem Khan Asst. Prof.	16-02-18
5747	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	1905/- (after deduction)	Dr. Sharmila Devi (Asst. Prof.)	16-02-18
5746	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	4645/- (after deductions)	Smt. Sonu Pannu (Asst. Prof.)	16-02-18
5745	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	953/- (after deducation)	Dr. Tasneem Khan (Asst. Prof.)	16-02-18
5744	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	01	953/- (after deducation)	Dr. Kulwinder Singh Asst.Prof	16-02-18
5743	STATISTICS DEPARTMENT	Reams A4 White borad Markers Apsara Wooden Duster	30 A4 Reams 10 white borad markers 2 Apsara chalk 1 box wooden duster	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਲਈ ਲੈਬਾਟਰੀ ਫੀਸ਼ਾਂ ਅਧੀਨ ਵਿੱਤੀ ਸਾਲ 2017-18	16030/4800/22010-2200/2200-400/1200-200	30,10,2,1	7600/-	Royal stationery Mart	12-02-2018
5742	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	2400/-	Dr. Rohini Asst. Prof.	16-02-18
5741	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	04	4800/-	Mr. Digvijay Singh (Asst. Prof.)	16-02-18
5740	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	05	6000/-	Dr. Rekha (Asst. Prof.)	16-02-18
5739	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	03	3600/-	Dr. Rohini Asst. Prof.	16-02-18
5738	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1950/-	Manju Sood (Asst. Prof.)	16-02-18
5737	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1950/-	Meena Thakur (Assistant Prof.)	16-02-18
5736	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1950/-	Pooja Kumra (Assistant Prof.)	16-02-18
5735	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	01	1200/-	Ms. Sapna Premi ji (Associate Prof.)	16-02-18
5734	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	3229/- (after deductions)	Dr. Gurjeetpal Singh (Asst. Prof.)	16-02-18
5733	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	3229/- (after deductions)	Dr. Gurjeetpal Singh (Asst. Prof.)	16-02-18
5732	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	2153/- (after deductions)	Dr. Gurjeetpal Singh (Asst. Prof.)	16-02-18
5731	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	3498/- (after deductions)	Gurjeetpal Singh (Asst. Prof.)	16-02-18
5730	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	5598/- (after deductions)	Dr. Manisha Asst. Prof. Economics	16-02-18
5729	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	4975/- (after deductions)	Dr. Kanwaljit Kaur Gill (Prof.)	16-02-18
5728	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	600/-	10	6000/-	Dr. Rajbir Kaur (Prof. Gyani)	16-02-18
5727	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	953/- (after deducation)	Dr. Rajwinder Singh (Asst. Prof.)	16-02-18
5726	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	6000/-	Dr. Bhramjagdish Singh (Prof.)	16-02-18
5725	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	3600/-	Dr. Ram Kumar Dhar (Asst. Prof.)	16-02-18
5724	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	3900/-	Dr. Kiran Sachdeva Asst. Prof.	16-02-18
5723	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1950/-	Dr. Manju Sood (Asst. Prof.)	16-02-18
5722	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1950/-	Dr. Manju Sood (Asst. Prof.)	16-02-18
5721	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1950/-	Dr. Bhupinder Kaur (principal)	16-02-18
5720	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1548/- (after deductions)	Dr. Amita Kaistha (Asst. Prof.)	16-02-18
5719	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.16600-11 dated 16/02/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		8 bill	95521.00	Mehta Service Centre, Patiala	16/2/2018
5718	MATHEMATICS DEPARTMENT	chair caining	As per Bill	Department contingency	100	01	100	Dr. Shalini Gupta	27/12/2017
5717	MATHEMATICS DEPARTMENT	chair caining	As per Bill	Department contingency	3x100=300, 3x75=225	06	525	Dr. Arjan Singh	21/12/2017
5716	MATHEMATICS DEPARTMENT	UPS Battery	As per Bill	Department contingency	900	01	900	Miss Rupali	10-01-2018
5715	MATHEMATICS DEPARTMENT	Tonner refil	As per Bill	Department contingency	400	01	400	Dr. Shalini Gupta	10-01-2018
5714	MATHEMATICS DEPARTMENT	Refil Tonner and repair drum		Department contingency	700	01	700	Dr. Navpreet Singh Noorie	09/01/2018
5713	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	9/-	546	3901/- (after deductions)	Dr. Tasneem Khan (Asst. Prof.)	19-02-18
5712	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	9/-	694	4146/- (after deduction )	Dr. Tejinder Kaur (Prof.)	19-02-18
5711	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		10	2702/-	M/s Sapatrishi publication Chandigarh	17-11-17, 11-12-17
5710	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		30	7329/-	M/s Central book Agency, patiala	21-12-17
5709	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	7/-	984	6888/-	Ms. Monisha (Asst. Prof.)	19-02-18
5708	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		10	2058/-	M/s Lokgeet Parkashan mohali	28-12-17
5707	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	7/-	601	4207/-	Dr. Satpreet Kaur (Asst. Prof.)	19-02-18
5706	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	9/-	735	4764 (after deductions)	Dr. Kuldeep Kaur (Asst. Prof.)	19-02-18
5705	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	as per bill	as per bill	4146/- (after deduction )	Dr. Harjot Kaur (prof.)	19-02-18
5704	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journals,	Subscription of periodicals		2	13780/-	M/s Eastern book company, Lucknow	17-11-17
5703	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	as per bill	as per bill	4764/- (after deductions)	Jaswinder Singh (Asst. Prof.)	19-02-18
5702	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Garbage collectiuon & Liffting 1Dec 2017 to 31 Jan 2018	As per Bill	78/4	As per Bill	As per Bill	20100	JITF Urban Waste Management (Bhatinda)Ltd.	as per bills
5701	PHYSICS DEPARTMENT	Stationery	As per bill	contingency(SERB-DST)	160/-,15/-,30/-,100/-,150/-	20,50,6,5,1	4,780/-	Royal Stationary Mart Pbi Uni Patiala	19/2/18
5700	EXECUTIVE ENGINEER OFFICE	White Washing	As per Bill	AM&R CAMPUS	as per bill	As per bill	5494/-	M/s Shiv Shakti Trading Co.	09.02.2018
5699	EXECUTIVE ENGINEER OFFICE	White Washing	As per Bill	AM&R CAMPUS	as per bill	As per bill	6561/-	M/s Shiv Shakti Trading Co.	09.02.2018
5698	PHYSICS DEPARTMENT	Lab Items	As per bill	consumables	3400/-,650/-	1,2	4,714/- with tax	Puja Science House Patiala	12/2/18
5697	EXECUTIVE ENGINEER OFFICE	White Washing	As per Bill	AM&R CAMPUS	as per bill	As per bill	8172/-	M/s Shiv Shakti Trading Co.	09.02.2018
5696	EXECUTIVE ENGINEER OFFICE	White Washing	As per Bill	AM&R CAMPUS	as per bill	As per bill	6099/-	M/s Shiv Shakti Trading Co.	09.02.2018
5695	DISTANCE EDUCATION DEPARTMENT	as per bill	Response Sheets	Response Sheets	as per bill	as per bill	2144/-	Dr. Sharmila Devi (Asst. Prof.) M.Ed, B.Ed	19-2-18
5694	CHEMISTRY DEPARTMENT	Delivering Invited Lecture	10th National seminar(CES:IA- 2018)	Contingency D S T Non U G C	As per Bill	15	17000/-	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	15-02-20180 & 16-02-2018
5693	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	cup plates and glasses	contingency	384/-, 322/-sgst and cgst extra	2 box, 12pcs,	1,220/-	cash paid to bombay crockeries	february 2018
5692	DISTANCE EDUCATION DEPARTMENT	as per bill	Response Sheets	Response Sheets	as per bill	as per bill	3787/-	Dr. Harinder Kaur Sodhi Assistant Professor M.Ed,B.Ed	20-2-18
5691	CHEMISTRY DEPARTMENT	T A Bill	Payment of Invited Speaker & Guest Of Honours For T A	Contingency D S T Non U G C	As per Bill	15	38056/-	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	16-02-2018
5690	Research Centre for Punjabi Language Technology	Imprest	miscelanous	contingencies		10	1994	Director, RCPLT	20-02-2018
5689	EXECUTIVE ENGINEER OFFICE	Electronic Ballast, CFL..etc	As per bill	AM&R	As per Bill	As per Bill	8903/-	M/s Premier Electricals Patiala	28.11.2017
5688	EXECUTIVE ENGINEER OFFICE	Commercial Ply, Wood Margin, Fevicol, TT Oil..etc	As per bill	AM&R Residence	As per Bill	As per Bill	8047/-	M/s Shiv Shakti Trading Co.	01.02.2018
5687	EXECUTIVE ENGINEER OFFICE	Dry Distemper, Malmal, Nails, PaINT Brush..etc	As per bill	AM&R Residence	As per Bill	As per Bill	7286/-	M/s RiShu Sanitary Parts, Patiala	12.01.2018
5686	EXECUTIVE ENGINEER OFFICE	Kapoor Sal Wood, GI Wire Netting	As per bill	AM&R Residence	As per Bill	As per Bill	3125/-	M/s Shri Ganesh Trading Co.	11.01.2018
5685	EXECUTIVE ENGINEER OFFICE	Dry Distemper, Lime, TT Oil..etc	As per bill	AM&R Residence	As per Bill	As per Bill	3673/-	M/s Shri Ganesh Trading Co.	11.11.2017
5684	EXECUTIVE ENGINEER OFFICE	Plastic Rings, U foarm..etc	As per bill	AM&R	As per Bill	As per Bill	6018/-	M/s Shiv Shakti Trading Co.	08.02.2018
5683	EXECUTIVE ENGINEER OFFICE	Door Matt, Cotton Matt, Toilet Matt..etc	As per bill	AM&R	As per Bill	As per Bill	21877/-	M/s Gaba Foams Patiala	08.02.2018
5682	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		8	6157/-	M/s Lokgeet Parkashan, Mohali	27-1-18
5681	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		15	9415/-	M/s Lokgeet Parkashan, Mohali	27-1-18, 2-2-18
5680	HUMAN GENETICS DEPARTMENT	Chemicals	As bill attached	Chemicals& contigency	Rs.6906/-only	Bill attached	Rs.6906/-only	A R International Chandigarh	Invoice no.274 dt. 9.2.2018
5679	HUMAN GENETICS DEPARTMENT	Chemicals	As bill attached	Chemicals& contigency	Rs.6358/-only	Bill attached	Rs.6358/-only	A R International Chandigarh	Invoice no.271 dt. 8.2.2018
5678	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of Motor	As per bill	Operation of Water Supply	As per Bill	As per Bill	9000/-	M/s Vijay Engineering Works	10.01.2018
5677	EXECUTIVE ENGINEER OFFICE	Rewinding & Repair of Motor	As per bill	Operation of Water Supply	As per Bill	As per Bill	9500/-	M/s Vijay Engineering Works	10.01.2018
5676	EXECUTIVE ENGINEER OFFICE	Red Sal Wood , Kail Wood	As per bill	AM&R Residence	As per Bill	As per Bill	9912/-	M/s Shiv Shakti Trading Co.	12.02.2018
5675	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	chemicals (as per bill attached)	Lab fees	Rs.4536/-only	As per bill attached	Rs.4536/-only	Geno Biosciences Pvt. Ltd.	invoice No.0574 dt. 19.2.2018
5674	EXECUTIVE ENGINEER OFFICE	Snowcem Silver Grey	As per bill	AM&R Campus	480/-+GST	3	1844/-	M/s Shiv Shakti Trading Co.	08.02.2018
5673	EXECUTIVE ENGINEER OFFICE	Electrical Work	As per bill	AM&R	As per Bill	As per Bill	18497/-	M/s OP Electricals	12.12.2017
5672	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	chemicals (as per bill attached)	Lab fees	Rs.Rs.6160/-only	As per bill attached	Rs.6160/-only	Geno Biosciences Pvt. Ltd.	invoice No.0570 dt. 17.2.2018
5671	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	chemicals (as per bill attached)	Lab fees	Rs.9999/-only	As per bill attached	Rs. 9999/-only	Geno Biosciences Pvt. Ltd.	invoice No.0538 dt. 7.2.2018
5670	POLITICAL SCIENCE DEPARTMENT	Regarding crockery	crockery	Contingency, Sanitation, Furniture etc.	2100.00	NA	2100.00	Contingency, Sanitation, Furniture etc.	07.10.2017
5669	EXECUTIVE ENGINEER OFFICE	Tube Rod, Starter, Switch, CFL 11 Watt, 3Speed Fan..etc	As per bill	AM&R	As per Bill	As per Bill	6877/-	M/s Premier Electricals Patiala	27.11.2017
5668	EXECUTIVE ENGINEER OFFICE	EBT Ballast, Copper Conductor, Switch, Socket	As per bill	AM&R	As per Bill	As per Bill	9636/-	M/s Premier Electricals Patiala	27.11.2017
5667	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	Chemicals	lab fees	Rs.9999/-only	As per bill attached	Ra.9999/-only	Geno Biosciences Pvt. Ltd.	invoice No.0529 dt. 2.2.2018
5666	EXECUTIVE ENGINEER OFFICE	Tube Rod, Starter, holder..etc	As per bill	AM&R	As per Bill	As per Bill	1966/-	M/s Premier Electricals Patiala	27.11.2017
5665	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	Chemicals	lab fees	Rs. 9990/-only	As per bill attached	Rs.9990/-only	Geno Biosciences Pvt. Ltd.	invoice No.0513 dt. 30.1.2018
5664	EXECUTIVE ENGINEER OFFICE	CFL 45Watt, CFL 65Watt, PVC Tape, Holder, chok...etc	As per bill	AM&R	As per Bill	As per Bill	5734/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	23.11.2017
5663	EXECUTIVE ENGINEER OFFICE	LED Lamp, Holder..etc	As per bill	AM&R	As per Bill	As per Bill	9948/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	30.10.2017
5662	EXECUTIVE ENGINEER OFFICE	PVC Aluminium Wire..etc	As per bill	AM&R	1560/-+GSt	1Coil	1997/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	06.10.2017
5661	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	chemicals (as per bill attached)	lab fees	Rs. 9139/- Only	As per bill attached	Rs.9139/0 Only	Geno Biosciences Pvt. Ltd.	Invoice 0498 dt. 23.1.2018
5660	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	chemicals (as per bill attached)	lab fees	Rs. 9139/- Only	As per bill attached	Rs.9139/0 Only	Geno Biosciences Pvt. Ltd.	Invoice 0498 dt. 23.1.2018
5659	EXECUTIVE ENGINEER OFFICE	Socket, Switch, PVC Tape Role	As per bill	AM&R	As per Bill	As per Bill	1982/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	06.10.2017
5658	EXECUTIVE ENGINEER OFFICE	Single Pole Switch, Socket, Gang Box, etc	As per bill	AM&R	As per Bill	As per Bill	1972/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	03.10.2017
5657	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	8750	asperdetail	8750	8750	23/1/18
5656	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	chemicals (as per bill attached)	lab fees	Rs.9982/-Only	As per bill attached	Rs.9982/-only	Geno Biosciences Pvt. Ltd.	Invoice 0482 dated 17.1.2018
5655	EXECUTIVE ENGINEER OFFICE	RO Repair 10 Ltr	As per bill	AM&R	As per Bill	As per Bill	1850/-	M/s Simar Enterprises	07.02.2018
5654	EXECUTIVE ENGINEER OFFICE	LED Tube, Holder, Gange Box..etc	As per bill	AM&R	As per Bill	As per Bill	1764/-	M/s Premier Electricals Patiala	14.12.2017
5653	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	1965	asperbill	contigency	1965	asperdetail	1965	1965	11/12/18
5652	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1980	asperdetail	1980	snglaprovisn	12/12/18
5651	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	6372/-	M/s Premier Electricals Patiala	24.01.2018
5650	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached	As per bill attached	LLab fees	Rs. 9950/-only	As per bill attached	Rs. 9950/-only	Geno Biosciences Pvt. Ltd.	Invoice No. TI/17-18/0463 dt. 5.1.18
5649	EXECUTIVE ENGINEER OFFICE	Aluminium 2 Core Cable...etc	As per bill	AM&R	As per Bill	As per Bill	4330/-	M/s Bharat Electricals works	30.11.2017
5648	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1955	asperdetail	1955	royalstationry	6/11/17
5647	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1990	asperdetail	1990	snglaprovisn	22/11/17
5646	EXECUTIVE ENGINEER OFFICE	CFL 45Watt, CFL 65Watt, PVC Tape...etc	As per bill	AM&R	As per Bill	As per Bill	9464/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	11.12.2017
5645	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1925	asperdetail	1925	royalstationry	12/0/17
5644	EXECUTIVE ENGINEER OFFICE	energy saver LED Lamp	As per bill	AM&R	875/- +GSt	2	1960/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	07.12.2017
5643	EXECUTIVE ENGINEER OFFICE	CFL 45 Watt, Holder, twin wire cable..etc	As per bill	AM&R	As per Bill	As per Bill	1934/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	05.12.2017
5642	EXECUTIVE ENGINEER OFFICE	Scre, Brass Machine Screw..etc	As per bill	AM&R	As per Bill	As per Bill	1815/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	05.12.2017
5641	EXECUTIVE ENGINEER OFFICE	Plastic Emulsion Paint, Paint..etc	As per bill	AM&R	As per Bill	As per Bill	96312/-	M/s Shiv Shakti Trading Co.	17.01.2018
5640	EXECUTIVE ENGINEER OFFICE	Curtain Cloths	As per bill	AM&R	As per Bill	As per Bill	31718/-	M/s Jay Kay Dry Cleaners	25.01.2018
5639	EXECUTIVE ENGINEER OFFICE	Red Sal Wood	As per bill	AM&R Residence	1650/- + GST	2.5 Cft	4720/-	M/s Shiv Shakti Trading Co.	17.01.2018
5638	EXECUTIVE ENGINEER OFFICE	Nails, Screw, Wire Bush, Painting Brush..etc	As per bill	AM&R	As per Bill	As per Bill	85802/-	M/s Shiv Shakti Trading Co.	01.02.2018
5637	EXECUTIVE ENGINEER OFFICE	Repair Electronic Chok..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	5000/-	M/s Simran (Kakku) Electricals Patiala	05.12.2017
5636	EXECUTIVE ENGINEER OFFICE	energy saver LED, Holder..etc	As per bill	AM&R	As per Bill	As per Bill	9910/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	15.11.2017
5635	EXECUTIVE ENGINEER OFFICE	Tube Rod	As per bill	AM&R	35/- + GST Extra	47	1941/-	M/s Premier Electricals Patiala	14.12.2017
5634	EXECUTIVE ENGINEER OFFICE	Electronic Ballast, CFL	As per bill	AM&R	As per Bill	As per Bill	1929/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	15.12.2017
5633	EXECUTIVE ENGINEER OFFICE	LED Light, LED Flood Light, Porcelain Holder..etc	As per bill	AM&R	As per Bill	As per Bill	9762/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	15.12.2017
5632	EXECUTIVE ENGINEER OFFICE	SP Energy Meter	As per bill	AM&R	As per Bill	As per Bill	1682/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	28.12.2017
5631	PHYSICAL EDUCATION DEPARTMENT	ਵਾਲੀਵਾਲ ਗਰਾਂਉਂਡਾਂ ਦੁਆਲੇ ਫੈਂਸ	ਵਾਲੀਵਾਲ ਗਰਾਂਉਂਡਾਂ ਦੁਆਲੇ ਫੈਂਸ	ਵਿਭਾਗ ਦੇ ਵਾਲੀਵਾਲ ਗਰਾਂਉਂਡਾਂ ਦੁਆਲੇ ਫੈਂਸ ਲਗਾਉਣ ਸਬੰਧੀ	2,79,04.00/-	As Per Bills	2,79,04.00/-	Head, Department of Physical Education, Punjabi University Patiala	04-08-2016
5630	EXECUTIVE ENGINEER OFFICE	Air Break Contector 30Amp MCB TP	As per bill	AM&R Hostel	As per Bill	As per Bill	9440/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	27.11.2017
5629	EXECUTIVE ENGINEER OFFICE	Chainaware CWC CP Sheet, Looking Glass, Pipe..etc	As per bill	AM&R Campus	As per Bill	As per Bill	54193/-	M/s RiShu Sanitary Parts, Patiala	22.01.2018
5628	EXECUTIVE ENGINEER OFFICE	Geyser Tank, Heating element, Thermostat	As per bill	AM&R Hostel	As per Bill	As per Bill	9874/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	18.12.2017
5627	EXECUTIVE ENGINEER OFFICE	Geyser Tank, Water Heating element..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9906/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	11.01.2018
5626	EXECUTIVE ENGINEER OFFICE	Replacement of Condensing Motor	As per bill	AM&R	1150/-+GST	1	1357/-	M/s Malhotra Cool Care, Patiala	01.01.2018
5625	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	6596/-	As per bill	6596/-	M/s Klorofil scientific SCO-32 first floor Sec-33D Chandigarh	Bill no 0478 Date 05/02/2018
5624	EXECUTIVE ENGINEER OFFICE	Water Geyser Heating Element, Thermostate..etc	As per bill	AM&R	As per Bill	As per Bill	8653/-	M/s Malhotra Cool Care, Patiala	22.12.2017
5623	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	6596/-	As per bill	6596/-	M/s Klorofil scientific SCO-32 first floor Sec-33D Chandigarh	Bill no 0481 Date 06/02/2018
5622	EXECUTIVE ENGINEER OFFICE	Electrical Work	As per bill	AM&R Hostel	As per Bill	As per Bill	8024/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	22.12.2017
5621	EXECUTIVE ENGINEER OFFICE	Electrical Work	As per bill	AM&R Hostel	As per Bill	As per Bill	9779/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	05.12.2017
5620	EXECUTIVE ENGINEER OFFICE	Electrical Work	As per bill	AM&R Hostel	As per Bill	As per Bill	3977/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	28.11.2017
5619	Law Department Evening Shift	Photostate Tonner Refill	Photostate Tonner Refill	Contingency	1800	1	1800	Star Copiers	12-02-2018
5618	Yadvindra College of Engineering & Technology, Talwandi Sabo	head ycoe	hard disk	68/6	3800	01	3800	kingdom computers, t. sabo	21/02/18
5617	EXECUTIVE ENGINEER OFFICE	Electrical Work	As per bill	AM&R Hostel	As per Bill	As per Bill	9294/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	21.11.2017
5616	Yadvindra College of Engineering & Technology, Talwandi Sabo	lab no. 102 purchase	mother board, smps	68/6	2800, 600	01, 04	2800, 2400	kingdom computers, t. sabo	21/02/18
5615	Yadvindra College of Engineering & Technology, Talwandi Sabo	science fair	table cover,	68/6	50	70	3500	chathha tent house, t. sabo	19/02/18
5614	Yadvindra College of Engineering & Technology, Talwandi Sabo	reimbursment bill	tea,	68/7	130,200,43,230	07,07,07,07	910, 1400, 301, 1610	liladhar canteen & mess	11/02/18
5613	BOTANY DEPARTMENT	Tonner	Tonner	Contigencies,csir,Project Dr.D.P.Singh	3814	01	4500	G.H.Computer Networks Pta	20.02.2018
5612	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	2700/-	M/s Premier Electricals Patiala	27.10.2017
5611	Yadvindra College of Engineering & Technology, Talwandi Sabo	countigency	voice recording,flex, checque leaf print, register, tape, toner refil, letter pad, a4 rim	68/6	1900, 1268, 1500,1088, 198, 700, 1968, 1625, 4650	01,20	10274	preet cards, pl sales corporation, dashmesh computers, deepak photostat, subhash printing presstek chand mittal,	07/02/18
5610	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	6337/-	M/s Premier Electricals Patiala	27.11.2017
5609	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	1900/-	M/s Bharat Electricals works	16.10.2017
5608	EXECUTIVE ENGINEER OFFICE	PVC Aluminium Service Wire..etc	As per bill	AM&R	As per Bill	As per Bill	4698/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	15.11.2017
5607	Yadvindra College of Engineering & Technology, Talwandi Sabo	science fair	toner refil	68/6	350	01	350	dashmesh computers,t. sabo	07/02/18
5606	Yadvindra College of Engineering & Technology, Talwandi Sabo	science fair	rangoli	68/6	420	01	420	gaurav bhai lace house, bathinda	09/02/18
5605	Yadvindra College of Engineering & Technology, Talwandi Sabo	science fair	secissor, rim a4	68/6	30, 150	02, 02	60,300	khalsa book depot, t. sabo	09/02/18
5604	EXECUTIVE ENGINEER OFFICE	Switch, Plug, Batten..etc	As per bill	AM&R	As per Bill	As per Bill	4977/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	08.11.2017
5603	Yadvindra College of Engineering & Technology, Talwandi Sabo	science fair	trophy	68/6	810	27	908	arora sports emporium	09/02/18
5602	RTI CELL	Imprest	Purchase of Full Scape Paper and other items	Contingency	195		1969	Professor Incharge RTI Cell	01-02-2018
5601	Yadvindra College of Engineering & Technology, Talwandi Sabo	science fair	fevicol, bold marker, tape, rangoli, powder, etc.	68/6	210,60,130,85,35,30,225,175	02,01,01,10,01,01,15,7	950	sunil enterprises, bathinda	06/02/18
5600	PHYSIOTHERAPY DEPARTMENT	Repair		Procurement and Maintenance of Equipments	24920		24920	Bio Med Inc	09/02/2018
5599	Yadvindra College of Engineering & Technology, Talwandi Sabo	yadwindra college of engg.	acid, bamboo, phenil	68/6	560,360,280	14,24,01	1200	jinda wariety store talwandi sabo	10/02/18
5598	EXECUTIVE ENGINEER OFFICE	LED Bulb, battan holder, buzzer bill no. 442,443 date 27/11/17	electrical material	AM&R	as per bill	2,1,5,3	1743/-	M/s premier Electrical Patiala	27/11/17
5597	Yadvindra College of Engineering & Technology, Talwandi Sabo	comp. dept. purchase	hard disk 1tb, ram 4gb, mouse	68/6	3800,1500,300	01	5600	kingdom computers	10/01/18
5596	EXECUTIVE ENGINEER OFFICE	5 Amp switch and socket, 15 Amp switch and socket LED tube, bill no. 440,441 dt 27/11/17	electrical material	AM&R	21/-,39/-,54/-,72/-,450/-	30,15,10,5,3	4007	M/s premier Electrical Patiala	27/11/17
5595	STORE	Calculator Casio 12 digil DJ-120D MJ 120-D	Calculator	different different departments/branches stationery purchase	6444/-	12 pcs.	6444/-	6444/-	12-2-18
5594	STORE	Anti vires K-7	Anti vires K-7 six pcs.	different different departments/branches stationery purchase	6726/-	six pcs.	6726/-	6726/-	12-2-18
5593	EXECUTIVE ENGINEER OFFICE	pvc wire 1mm, pvc wire 2.5mm copper bill no.373 date 03/11/17	electrical material	AM&R	760/-, 1815/-	1coil, 1coil	3295/-	M/s premier Electrical Patiala	3/11/17
5592	STORE	cupset, glass simple,	two cupset, two glass set	different different departments/branches stationery purchase	1460/-	two + two	1460/-	1460/-	20-1-18
5591	BANDA SINGH BAHADUR HOSTEL BLOCK A	Sanitary Cleaning Products	As Per Bill	Contingency	As Per Bill	As Per Bill	1910	Rosy General Store	27-11-17
5590	BANDA SINGH BAHADUR HOSTEL BLOCK C	Sanitation	As per Bills	Contigency	As per Bills	As per Bills	1925+1975+1965=5865/-	Rosy General Store	27-11-17, 12-01-18, 08-02-18
5589	BANDA SINGH BAHADUR HOSTEL BLOCK B	Sanitary Cleaning Products	As Per Bill	Contingency	As Per Bill	As Per Bill	1970	Rosy General Store	27-11-17
5588	BANDA SINGH BAHADUR HOSTEL BLOCK B	Sanitary Cleaning Products	As Per Bills	Contingency	As Per Bills	As Per Bills	1990+1979=3969	Rosy General Store	12-01-18, 08-02-18
5587	BANDA SINGH BAHADUR HOSTEL BLOCK A	Sanitary Cleaning Products	As Per Bills	Contingency	As Per Bills	As Per Bills	1980+1991=3971	Rosy General Store	12-01-18, 08-02-18
5586	EXECUTIVE ENGINEER OFFICE	Tube Rod, Copper Chok..etc	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	1910/-	M/s Aggarwal Elect. Spare Centre	30.01.2018
5585	EXECUTIVE ENGINEER OFFICE	MCCB	As per bill	AM&R Rampura Phul	7985/-	1	7985/-	M/s Aggarwal Elect. Spare Centre	24.11.2017
5584	EXECUTIVE ENGINEER OFFICE	Tube Rod, Chok..etc	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	7809/-	M/s Aggarwal Elect. Spare Centre	16.11.2017
5583	Punjabi Pedia Centre	coloured printer Repair	as per bill	contigencey	1300-/	01	1300-/	Sanbroz computers	14/02/2017
5582	EXECUTIVE ENGINEER OFFICE	Tube Rod, Chok, TPN,..etc	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	9194/-	M/s Aggarwal Elect. Spare Centre	12.10.2017
5581	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Chemicals Dr Balwinder Singh Sooch M.R.P. UGC Deptt. of Biotechnology Punjabi universty patiala	9918/-	As per bill	9918/-	M/s Standard Instruments Corporation Patiala	invioce no 7152 Date 03/05/2018
5580	EXECUTIVE ENGINEER OFFICE	Tube Rod, MCB DP Box, Tube Rod, ..etc	As per bill	AM&R	As per Bill	As per Bill	7786/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	08.11.2017
5579	Punjabi Pedia Centre	Proof Reading bill of two peson	as per bill	contigencey	6ਰੁਪਏ ਪ੍ਰਤੀ ਪੰਨਾ	ਕੁਲ ਪੰਨੇ :- 382+ ਕੁਲ ਪੰਨੇ :- 335= 717	4302-/	ਤਲਵਿੰਦਰ ਸਿੰਘ, ਰਮਨਜੋਤ ਕੌਰ	20-10-2017
5578	EXECUTIVE ENGINEER OFFICE	MCB DP, PVC Tap..etc	As per bill	AM&R	As per Bill	As per Bill	1938/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	13.11.2017
5577	EXECUTIVE ENGINEER OFFICE	LED Flood Light, PVC Pipe Clip with nail, Energy Saver CFL..etc	As per bill	AM&R	As per Bill	As per Bill	6859/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	30.01.2018
5576	EXECUTIVE ENGINEER OFFICE	PVC Insulated AL Conductor, LED Flood Light	As per bill	AM&R	As per Bill	As per Bill	9905/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	23.01.2018
5575	EXECUTIVE ENGINEER OFFICE	Repair Energy Saver CFL..etc	As per bill	AM&R	As per Bill	As per Bill	1940/-	M/s Simran (Kakku) Electricals Patiala	02.01.2018
5574	Punjabi Pedia Centre	Proof Reading bill	as per bill	contigencey	6ਰੁਪਏ ਪ੍ਰਤੀ ਪੰਨਾ	ਕੁਲ ਪੰਨੇ :- 961	5766-/	shakeena (ਸ਼ਕੀਨਾ)	25.08.2017
5573	EXECUTIVE ENGINEER OFFICE	CFL, Chok..etc	As per bill	AM&R	As per Bill	As per Bill	1800/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	18.01.2018
5572	EXECUTIVE ENGINEER OFFICE	PVC Flat Wire Twin, LED Light, MCB..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	8474/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	03.11.2017
5571	EXECUTIVE ENGINEER OFFICE	CFL Lamp, Air Break Contactor..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9880/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	01.11.2017
5570	EXECUTIVE ENGINEER OFFICE	MCB SP, Hegger	As per bill	AM&R Hostel	As per Bill	As per Bill	8448/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	25.10.2017
5569	EXECUTIVE ENGINEER OFFICE	Switch, Socket, Tube Rod..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9286/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	23.10.2017
5568	EXECUTIVE ENGINEER OFFICE	Aluminium Angle..etc	As per bill	AM&R Hostel	22.92-Rft	360 rft	9737/-	M/s Shiva Enterprises	13.01.2018
5567	EXECUTIVE ENGINEER OFFICE	Door Closer	As per bill	AM&R Hostel	550/-	3 Nos	1947/-	M/s Shiv Shakti Trading Co.	05.01.2018
5566	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1505	asperdetail	1505	vivekscientific	6/2/18
5565	EXECUTIVE ENGINEER OFFICE	Door Spring, Bolt..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	1982/-	M/s Shiv Shakti Trading Co.	05.01.2018
5564	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1555	asperdetail	1555	vivekscientific	5/2/18
5563	EXECUTIVE ENGINEER OFFICE	Ply Board, Red sal Wood..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	86570/-	M/s Chhabra Timber Store	10.12.2017
5562	EXECUTIVE ENGINEER OFFICE	Civil & Public Health Material	As per bill	AM&R Hostel	As per Bill	As per Bill	9859/-	M/s Shri Ganesh Trading Co.	19.12.2017
5561	EXECUTIVE ENGINEER OFFICE	Civil & Public Health Material	As per bill	AM&R Hostel	As per Bill	As per Bill	9989/-	M/s Shiv Shakti Trading Co.	14.12.2017
5560	EXECUTIVE ENGINEER OFFICE	Civil & Public Health Material	sand	AM&R Hostel	39/-	275 cft	9818/-	M/s Shiv Shakti Trading Co.	14.12.2017
5559	EXECUTIVE ENGINEER OFFICE	Public Health Material	As per bill	AM&R Hostel	As per Bill	As per Bill	9847/-	M/s RiShu Sanitary Parts, Patiala	24.10.2017
5558	EXECUTIVE ENGINEER OFFICE	PVC Connection, PVC Outlet Pipe..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1993/-	M/s RiShu Sanitary Parts, Patiala	13.01.2018
5557	EXECUTIVE ENGINEER OFFICE	PVC Shower, PVC Pipe, PVC Bottel Trap, PVC Long Bend..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9824/-	M/s RiShu Sanitary Parts, Patiala	11.01.2018
5556	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1000/-	As per bill	1000/-	Head of Dapartment biotechnology punjabi university patiala	Bill no 1140,279,313,8515,1152 Date 26/11 /2018, 04/12/17.12/01 /2018.01/02/18 ,19/02/18
5555	Bahi Veer Singh Chair	1. Logitech Keyboard 2. 3 Plug Extension Board with wire. 3. 88A Tonner Drum.	As Per Bill.	Contigency.	As per Bill		1000	Novelty Computers, Shop no. 8, simran Complex, Punjabi University, Patiala.	19-12-2017
5554	Bahi Veer Singh Chair	K-7 Total Security Antivirus.	As Per Bill.	Contigency	600	2	1200	Novelty Computers, Shop no. 8, simran Complex, Punjabi University, Patiala.	19-2-2018
5553	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	L.P.G Gas	1387/-	As per bill	1387/-	Head of Dapartment biotechnology punjabi university patiala	invioce no LG-18873 Date 07/02/2018
5552	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	9996/-	As per bill	9996/-	S&G Lab Supplies, Chandigarh	invioce noG/ 1525 Date 17/02/2018
5551	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	3782/-	As per bill	3782/-	M/s puja science house patiala	Bill no 711Date12/02/2018
5550	ECONOMICS DEPARTMENT	Photostat Toner	As per bill mention	Contigency	1800/-	1	1800/-	Star Copiers	10.1.2018
5549	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals	US$ 810.00	1	53,031/-	M/s Central News Agency private limited, New Delhi	8-2-18
5548	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Computer software	as per bill	AICTE-RPS	17700/	1	17700/-	SYSTECH TECHNOCRAFT SERVICES PVT LTD	14/2/2018
5547	EXECUTIVE ENGINEER OFFICE	ਕੰਟੀਜੈਂਟ ਬਿੱਲਾਂ ਦੀ ਛਪਾਈ	As per bill	ਉਸਾਰੀ ਵਿਭਾਗ ਦੀ ਟੀ.ਏ. ਕੰਟੀਜੈਂਸੀ ਵਿਚੋਂ	60/-Paise per bill	10000	6000/-	M/s Estrade Printing Press	19.02.2018
5546	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals	US$677.00	1	44,323/-	M/s Central News Agency private limited, New Delhi	8-2-18
5545	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals	Journal	1	1100/-	M/s Foundation for organisational research & education, New Delhi	3-1-18
5544	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journals	Subscription of periodicals	Journals	2	29,078/-	M/s Satish serial publication, Delhi	3-1-18
5543	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journals	Subscription of periodicals	Journals	1	13,570/-	Delnet -Developing library network, new Delhi	29-1-18
5542	LEGAL BRANCH	Imprest Bill	Bill 2017	LEGAL EXPENSES			2390	To various firms	25-7-17
5541	Centre for Advanced Media Studies (CAMS) DEPARTMENT	stationary, tonner refill etc.	as per bill	contengency			4575/-	Incharge, CAMS PUP	28-09-2017 to 20-02-2018
5540	HEALTH CENTRE	1957.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1957.00	punjab enterprises	20/02/2018
5539	HEALTH CENTRE	1030.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1030.00	ram lal n co	20/02/2018
5538	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੰਸਥਾ ਦੇ ਜਨਰੇਟਰ ਦੀ ਮੁਰੰਮਤ ਲਈ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ	ਬਿਲ ਅਨੁਸਾਰ	ਕੈਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	3198/-	ਚੈਕ,ਮੈਲਕਨ ਜਨਰੇਟਰਜ਼ (ਰਜਿ.) , ਰਾਏ ਰੋਡ , ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ।	07-02-2018
5537	DIRECTOR SPORTS	Photo Graphy- ALL India Road Cycling Competition (Women) reg.	Bill No. 15 dt 21-11-2017	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	As per bills	11,500-00	Kapoor Studio , Opp PUP	16-17 Nov,2017
5536	DIRECTOR SPORTS	ALL India Road Cycling Competition (Women) reg.	Bill No;13 dt 20-11-2017 - Tent Chair etc,	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	As per bills	12,040-00	Goyal Tent Service, Patiala	16-17 Nov,2017
5535	DIRECTOR SPORTS	ALL India Road Cycling Competition (Women) reg.	Trophy , Medals & Momantos	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	As per bills	10,348-00	Trophy N Trophy, Mohali	15-11-2017
5534	DIRECTOR SPORTS	ALL India Road Cycling Competition (Women) reg.	Lohi	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	1050-00 each	08 pic	9408-00	Sher Singh Ahuja & Sons, Patiala	15-11-2017
5533	DIRECTOR SPORTS	ALL India Road Cycling Competition (Women) reg.	Lohi	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	1050-00 each	08 pic	9408-00	Sher Singh Ahuja & Sons, Patiala	15-11-2017
5532	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1807	asperdetail	1807	vivekscientific	3/2/18
5531	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1853	asperdetail	1853	vivekscientific	2/2/18
5530	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1342	asperdetail	1342	konicascientific	8/2/18
5529	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1827	asperdetail	1827	konicascientific	7/2/18
5528	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	labfees	1716	asperdetail	1716	konicascientific	30/1/18
5527	LAW DEPARTMENT	Photostat Toner, Catridge Refill	Photostat Toner, Catridge Refill	Contigency	1800 / 500	1 /1	1800 / 500	Head, Deptt of Law	12-2-2018
5526	LAW DEPARTMENT	HP Laser Jet Pro M128fn	Computer Printer Scanner	Contigency	18700	1	18700	Head, Deptt of Law	13-2-2018
5525	SECURITY OFFICE	As per bill	As per bill	Hospitality	13	150	1950	Bhagwan Dass Krishan Kumar	26-01-18
5524	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	as per bill	as per bill	Contigency	As per bill	5	2633	Head, Department of law Punjabi University Regional Centre, Bathinda	19.12.17,10.01.2018,09.02.2018,08.01.2018,10.01.2018
5523	EXECUTIVE ENGINEER OFFICE	Stainless Stell Sink, CP Waste, Iron Bracket, CP Long Body..etc	As per bill	AM&R Campus	As per Bill	As per Bill	15847/-	M/s RiShu Sanitary Parts, Patiala	03.01.2018
5522	EXECUTIVE ENGINEER OFFICE	Dry Distemper, Malmal, Sand Paper, Scrapping Patti, Wood Primer, Patta Regmar..etc	As per bill	AM&R Campus	As per Bill	As per Bill	42172/-	M/s Shiv Shakti Trading Co.	10.11.2017
5521	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, White Paint, TT Oil, Oxford Blue Paint..etc	As per bill	AM&R Campus	As per Bill	As per Bill	40730/-	M/s Shiv Shakti Trading Co.	12.10.2017
5520	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	1874/-	As per bill	1874/-	M/s puja science house patiala	Bill no 725 Date 15/02/2018
5519	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	1331/-	As per bill	1331/-	M/s puja science house patiala	Bill no 732 Date 16/02/2018
5518	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Lab Fee	1416/-	As per bill	1416/-	M/s puja science house patiala	Bill no 731 Date 16/02/2018
5517	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	3776/-	As per bill	3776/-	Puja Science House, Patiala	Bill no 726 Date 15/02/2018
5516	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	4612/-	As per bill	4612/-	M/s puja science house patiala	Bill no 723 Date15 /02/2018
5515	Internal Quality Assurance Cell	Advance for conducting one day workshop on 22-02-2018	Advance for conducting one day workshop on 22-02-2018	Contigency			Rs. 14000/-	Reecha Sharma, Coordinator, IQAC	22-02-2018
5514	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	lab Fee	3251/-	As per bill	3251/-	M/s Klorofil scientific SCO-32 first floor Sec-33D Chandigarh	invioce no 099 Date 13/02/2018
5513	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	9966/-	As per bill	9966/-	M/s Standard Instruments Corporation Patiala	invioce no 7592 Date 13/02/2018
5512	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	6042/-	As per bill	6042/-	M/s puja science house patiala	Bill no 720 Date 14/02/2018
5511	DIRECTOR SPORTS	Taekwando (M&W) Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	Satwinder singh 9418-00 Tax 1082, Kulwinder singh Sahota 71,400-00	Satwinder singh, Kulwinder singh Sahota	Camp 16-1-2018 to 5-2-2018
5510	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	as bill	contigency	8750	as detail	8750	ashirwadindustries	22/1/18
5509	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	exam duty bill	exam duty bill	conduct of examination	38571		38571	head pbi. uni. campus ralla	November/December, 2017
5508	DEAN STUDENT WELFARE	Repair of photostat machine	As per bill	contigency	1580	01	1580	M/S New Gen Office Systems, Patiala	24-01-2018
5507	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	printer purchase	as per bill	Moocs	as per bill	1 Bill	6100	M/s Laptop Country	15-2-20108
5506	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per bill	CEA	as per bill	1 Bill	2625	Sneh Lata	20-2-2018
5504	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per bill	CEA	as per bill	1 Bill	3775	Sneh Lata	20-2-2018
5503	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per bill	CEA	as per bill	1 Bill	9000	Tejinder Singh	20-2-2018
5502	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per bill	CEA	as per bill	1 Bill	8250	Manita Saini	20-2-2018
5501	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per bill	CEA	as per bill	1 Bill	9000	Kulpinder Sharma	20-2-2018
5500	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per bill	CEA	as per bill	1 Bill	8255	Manpreet Singh Budhail	20-2-2018
5499	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per bill	CEA	as per bill	1 Bill	11250	Satnam Kaur	20-2-2018
5498	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Fees Bill	as per bill	CEA	as per bill	1 Bill	8475	Manmohan Singh	20-2-2018
5497	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	Maintenance for Vehicle	as per bill	1 Bill	5041	Mehta Service Centre, Patiala	16-2-2018
5496	PHYSICS DEPARTMENT	General Itmes	As per bill	contingency(UGC-BSR Project)	160/-,5/-,30/-,15/-,9/-	20,50,5,50,50,	4,800/-	Royal Stationary Mart Pbi Uni Patiala	16/2/18
5495	PHYSICS DEPARTMENT	Plasticware	Lab Items	contingency(UGC-BSR Project)	2.80,457/-,35/-,160/-,255/-,3/-,4/-,280/-,350/-	100,1,6,2,2,100,40,1,2,	3,586/-	Puja Science House Patiala	16/2/18
5494	PUBLIC RELATION OFFICE	49980	Publication of Advt	Advertisement and Publicity, IAS Training Centre	as per bill	1 Bill	49980	M/s Speedways Advertising, Chandigarh	20-1-2018
5493	PUBLIC RELATION OFFICE	44982	Publication of Advt	Advertisement and Publicity, IAS Training Centre	as per bill	1 Bill	44982	M/s Speedways Advertising, Chandigarh	4-1-2018
5492	PUBLIC RELATION OFFICE	23722/-	Publication of Advt	Vigiapan	as per bill	1 Bill	23722	M/s Speedways Advertising, Chandigarh	27-12-2017
5491	PHYSICS DEPARTMENT	Battery,Adapter	15r 6c,dell 19.5v	contingency(UGC-BSR Project)	1171.88,762.71	1,1	2,400/-	Laxmi Enterprises Patiala	17/2/18
5490	PHYSICS DEPARTMENT	Glassware	Lab Items	consumables	255/-,75/-,240/-,290/-,290/-,635/-,220/-,29/-,66/-,135/-,	5,10,5,2,2,4,3,16,4,5,	9,015/-	Puja Science House Patiala	12/2/18
5489	BOTANY DEPARTMENT	Printing and Photostate	Printing and Photostate	Non-Ugc WOS-A,	20,2,1,350,170,50	60,440,610,2,2,1	3780	Vandana Kumari PI,WOS-A	22.12.2017
5488	BOTANY DEPARTMENT	Sanitations items	Sanitations items	Non-Ugc WOS-A,	90,30,170,220,400,20,10,80,20	2,12,6,4,1,12,40,6,1	3980	Vandana Kumari PI,WOS-A	21.12.2017
5487	BOTANY DEPARTMENT	Sanitations items	Sanitations items	Non-Ugc WOS-A,	90,30,170,220,400,20,10,80,20	2,12,6,4,1,12,40,6,1	3980	Vandana Kumari PI,WOS-A	21.12.2017
5486	DISTANCE EDUCATION DEPARTMENT	as per bill	Response Sheets	Response Sheets	as per bill	as per bill	2829/-	Dr. Pushpinder Kaur (Asso. Prof) M.Ed, B.Ed Response Sheets	19-02-18
5485	PHYSICS DEPARTMENT	Battery,Repaier	UPS,Change of Relay	Lab Fee	925/-,550/-	2,1	2,400/-	Royal Computers & Cyber Cafe Patiala	16/2/2018
5484	PHYSICS DEPARTMENT	Battery,Repaier	UPS,Change of Relay	Lab Fee	925/-,550/-	2,1	2,400/-	Royal Computers & Cyber Cafe Patiala	16/2/2018
5483	DISTANCE EDUCATION DEPARTMENT	as per bill	Response Sheets	Response Sheets	as per bill	as per bill	4764/-	Dr. Vishal Singh Asst Professor M.Com Response Sheets	19-02-18
5482	RELIGIOUS STUDIES DEPARTMENT	Apex White 20ltr,Paint White 20ltr,T T Oil 1l,Paint Brush4",Paint Brush3", putty 20kg, Scraping Patti 6", Scraping patti 8", Patti 4", Malmal cloth, thinner 1l	Apex White 20ltr,Paint White 20ltr,T T Oil 1l,Paint Brush4",Paint Brush3", putty 20kg, Scraping Patti 6", Scraping patti 8", Patti 4", Malmal cloth, thinner 1l	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	As per bill	70,566/-	B S CEMENT STORE, UE, PHASE 1, PATIALA	Bill no. 83 bill date. 07/02/18
5481	DISTANCE EDUCATION DEPARTMENT	as per bill	Response Sheets	Response Sheets	as per bill	as per bill	2002/-	Dr. Harjinder Kaur, Professor M.A. Response Sheets	19-02-18
5480	DISTANCE EDUCATION DEPARTMENT	as per bill	Response Sheets	Response Sheets	as per bill	as per bill	13500/-	Ravinder Kaur Lectured PPA, Phallour, PGDFS	19-02-18
5479	EXECUTIVE ENGINEER OFFICE	Providing Earthing for Main Panal Inside Baba Banda Singh Bahadur Hostel	as per work order	AM&R Hostel	As per Work Order	As per Work Order	27550/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	Work Order No.10338/IHM dt 23.12.2016
5478	DISTANCE EDUCATION DEPARTMENT	as per bill	Response Sheets	Response Sheets	as per bill	as per bill	4764/-	Dr. Surinderpal Kaur, Asst. prof. M.A. Hindi	19-2-18
5477	DISTANCE EDUCATION DEPARTMENT	as per bill	Response Sheets	Response Sheets	as per bill	as per bill	2002/-	Dr. Harinder Kaur (Prof) M.A. Sociology	19-2-18
5476	RELIGIOUS STUDIES DEPARTMENT	Printing expenditure of Book (The Meaning of Life)	copies,pages,size,making charges,title printing, title setting, title designing, title plate scaning, printing, binding, cost of paper, rim, title paper	Budget Madh Programme Cost (Including field Action, Preparation of research Proposals, TA/DA etc. including of Advisory Committee)	As per University Rules	500 copies of book	39,654/-	Ghuman Printers, vill. Asmanpur, Devigarh Rd.,Dt. Patiala	bill no. 10 bill date 15/05/2017
5475	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	9/-	73	522/-(after deduction)	Dr. Sharmila Devi(Asst. Prof.)	19-02-18
5474	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	as per bill	as per bill	2316/-(after deduction)	Dr. Namarda Vadhera (Asst. Prof.)	19-02-18
5473	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	9/-	640	4573/-(after deduction)	Dr. Amita Kaistha (Asst. Prof.)	19-02-18
5472	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	as per bill	as per bill	2015/-(after deduction)	Dr. Gurmeet Singh Sidhu (Prof.)	19-02-18
5471	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	9/-	323	2309/- (after deduction)	Dr. Narinder Singh (Asst. Prof.)	19-02-18
5470	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	as per bill	as per bill	4146/- (after deduction )	Dr. Sharanpal Singh (Prof.)	19-02-18
5469	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	7/-	257	1428/- (after deducation)	Dr. Avtar Singh (Prof retd.)	19-02-18
5468	INCHARGE SANITATION	diesel	tempo	sanitation-1	64.07/-, 63.47/-	20ltr, 12ltr	1281.40+761.64=2043.04/-	Mehta Service Centre	16/2/18
5467	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	9/-	733	5238/- (after deduction)	Dr. Parmod Kumar (Asst. Prof.)	19-02-18
5466	INCHARGE SANITATION	diesel	tractor	sanitation-1	63.47/-	44ltr	2792.68/-	Mehta Service centre	16/2/18
5465	HEALTH CENTRE	1996.00/ syringes	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1996.00	kohli enterprises,patiala	19/02/2018
5464	INCHARGE SANITATION	sweeper material	as per bill	sanitation-1	as per bill	as per bill	36,525/-	Raheja Traders	15/2/18
5463	INCHARGE SANITATION	diesel	tempo	sanitation-1	62.99/- , 64.07/-	20ltr, 19ltr	1259.80+1217.33=2477.13/-	Mehta service centre	2/2/18
5462	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	9/-	370	2626/-(after deduction)	Dr. Ishtdeep Kaur (Asst. Prof.)	19-02-18
5461	INCHARGE SANITATION	diesel	tractor	sanitation-1	62.43/- , 64.07/-	42ltr, 39ltr	2622.06+2498.73=5120.79/-	Mehta service centre	2/2/2018
5460	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	9/-	100	715/- (after deducation)	Dr. Sharmila Devi (Asst. Prof.)	19-02-18
5459	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	9/-	200	1429/-	Dr. Harinder Kaur Sodhi (Asst. Prof.)	19-02-18
5458	UNIVERSITY MAIN LIBRARY	As per bill		Contingency	As per bill		9998/-	M/s Librarian, Punjabi University, Patiala	To
5457	INCHARGE SANITATION	tempo service	as per bill	sanitation-1	as per bill	as per bill	7495.00/-	Goyal Auto Zone	30-1-18
5456	DISTANCE EDUCATION DEPARTMENT	as per bill	Books/News paper related	Books/News paper related	as per bill	as per bill	3000/-	Society of Economics & Development, Punjab Agricultural University, Ludhiana-141004	08-02-18
5455	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspapers	Journals	Subscription of periodicals		2	8500/-	M/s Indian Academy of Sciences, Bengaluru	14-12-17
5454	DISTANCE EDUCATION DEPARTMENT	as per bill	Books/News paper related	Books/News paper related	as per bill	as per bill	150/-	Institute of Sikh Studies, Gurdwara Singh Sabha Kanthala, 1A-2, Chandigarh-160002	29-01-18
5453	DISTANCE EDUCATION DEPARTMENT	as per bill	Books/News paper related	Books/News paper related	as per bill	as per bill	8045/-	Mrs. Ajit Kaur, H.No.: 44 Shekhpura, Near Punjabi University, Patiala	09-01-18
5452	DISTANCE EDUCATION DEPARTMENT	as per bill	Books/News paper related	Books/News paper related	as per bill	as per bill	1592/-	National Book, Distributers-856, Jawahar Lane, 12 Makan, Islambad, Amritsar	27-12-17
5451	DISTANCE EDUCATION DEPARTMENT	as per bill	Books/News paper related	Books/News paper related	as per bill	as per bill	2800/-	Social Scientist 35 A/1, Ground Floor, Shahpur Jat New Delhi-110049	29-11-16
5450	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	milk sugre tea biskuts	milk sugre tea biskuts	accouts	1815	2	1815	finance officer	1,12,2017 to 31,12,2017
5449	UNIVERSITY PRESS	prakash nw 18* 24 single colour offset printing machine	single colour offset printing machine	purchase of machines	552,000.00	one	552,000.00	prakash offset machinery pvt.ltd.	12.02.2018
5448	DISTANCE EDUCATION DEPARTMENT	Ink cartridge for Neopost franking machine IJ40/IJ50	Ink cartridge for Neopost franking machine IJ40/IJ50	Printing and stationary			42291	Telnet Services, Chandigarh	08-01-2018
5447	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	books purchase	bill no. 5359	departmental library books & journal	as per bill	01	9648	central book agency opp main g patiala	8-2-18
5446	DIRECTOR SPORTS	ਐਡਵਾਂਸ	ਵੁਸ਼ੁ ਸਰਬ ਭਾਰਤੀ ਪ੍ਰਤੀਯੋਗਤਾ ਵਿਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	-	34 ਮੈਂਬਰ	86000-00	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	19-25 ਫਰਵਰੀ, 2018
5445	DIRECTOR SPORTS	ਐਡਵਾਂਸ	ਹਾਕੀ (ਪੁਰਸ਼) ਦੇ ਸਰਬ ਭਾਰਤੀ ਅੰਤਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	-	20 ਮੈਂਬਰ	83000-00	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	9-20 ਫਰਵਰੀ, 2018
5444	DISTANCE EDUCATION DEPARTMENT	as per bill	Books/News paper related	Books/News paper related	as per bill	as per bill	3975/-	Ashok Book Depot, II Floor, Muncipal Markte Chowk Purani, kotwali, Patiala-147001	22-11-2018
5443	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Entomological Pin	Entomological Pin	Contingency DST Project Dr.Jagbir Singh PI	540/-	15 pkt	9558/- with Tax	Rescholar Equipment Ambala Cantt	2-2-18
5442	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Entomological Pin	Entomological Pin	Contingency DST Project Dr.Jagbir Singh PI	540/-	15 pkt	9558/- with Tax	Rescholar Equipment Ambala Cantt	27-1-18
5441	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Entomological Pin	Entomological Pin	Contingency DST Project Dr.Jagbir Singh PI	540/-	15 pkt	9558/- with Tax	Rescholar Equipment Ambala Cantt	22-1-18
5440	POLITICAL SCIENCE DEPARTMENT	Regarding Stationary etc.	Stationary items etc.	Teacher Fellowship under FIP Scheme of UGC, Dec. 2015	7847.00	NA	7847.00	Teacher Fellowship under FIP Scheme of UGC	06.2.2018
5439	POLITICAL SCIENCE DEPARTMENT	Regarding Stationary etc.	Stationary items etc.	Teacher Fellowship under FIP Scheme of UGC, Dec. 2015	7446.00	NA	7446.00	Teacher Fellowship under FIP Scheme of UGC	18.11.2017
5438	EXECUTIVE ENGINEER OFFICE	White Washing, Painting and Repairing work in Quarter No.Q25	As per bill	AM&R Residence	As per Bill	As per Bill	22387/-	M/s Shiv Shakti Trading Co.	01.01.2018
5437	Yadvindra College of Engineering & Technology, Talwandi Sabo	Repair of Machine	Sharp AR 5618 S Multifunctional Device Gear 25/20T	Contingency 68/6	As per detail Attached	01	1600/-	Unique Sales Corporation, Bathinda	B.No. 245 Dt. 30-01-2018
5436	Yadvindra College of Engineering & Technology, Talwandi Sabo	Canon MF3010 PSC Printer	Laser Printer MF (8443) Canon 3010 PSC	Contingency 68/6	9500	01	9500/-	The Complete Computer Stationers, Bathinda	B.No. GST-667 Dt. 17-01-2018
5435	Yadvindra College of Engineering & Technology, Talwandi Sabo	Projector Celling Kit	Projector Celling Mount Kit Length 2 Feet	Contingency 68/6	7627.11/-	03	9000/-	Unique Sales Corporation, Bathinda	B.No. 241 Dt. 30-01-2018
5434	Yadvindra College of Engineering & Technology, Talwandi Sabo	Networking Material	VGA Cable Length 5mtr , VGA TO DHMI Converter, Nuts & Bolts & Fitting Matgerial	Contingency 68/6	As per detail Attached	As per detail attached	3345/-	Unique Sales Corporation, Bathinda	B.No. 244 Dt. 08-02-2018
5433	Yadvindra College of Engineering & Technology, Talwandi Sabo	Stationary	Attendance Register	Contingency 68/6	33/-	100	3894	Subhash Mittal Printing Press, Bathinda	B.No. 2693 Dt. 29-01-2018
5432	DEFENCE & STRATEGIC STUDIES DEPARTMENT	Antivirus	Antivirus	Contigency	1686	01(05)	1686	HoD	07.02.2018
5431	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	4146/-	Dr. Rajinderpal Brar Dept. Punjabi, Professor PuP	18-7-16
5430	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	4640	asperdetail	4640	4640	imprest
5429	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1915	asperdetail	1915	1915	14/7/17
5428	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	1975	asperdetail	1975	1975	3/7/17
5427	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	4146/-	Dr. charanjeet Kaur, Professor Dept. Punjabi, PUP	18-7-16
5426	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	1347/-	Dr. Hardev Singh Asst. Prof, DE, PUP	18-7-16
5425	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	4764/-	Mr. Vishal Singh Asst. Prof DE, PUP	18-7-16
5424	THEATRE & TELEVISION DEPARTMENT	As Per Contingency Bill	As Per Contingency Bill(7000+10000+1500=18500/-)	registrar contingency	As Per Contingency Bill	As Per Contingency Bill	18500/-	Head,Theatre And Television	As Per Contingency Bill
5423	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Entomological Pin	Entomological Pin	Contingency DST Project Dr.Jagbir Singh PI	540/-	15pkt	9558/- with Tax	Rescholar Equipment Ambala Cantt	5-1-18
5422	BOTANY DEPARTMENT	Column	Column	Contigencies,csir,Project Dr.D.P.Singh	58402	1	55,190	Klorofil Scientific Chandigarh	13.02.2018
5421	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	2832	asperdetail	2832	konicascientific	18/1/18
5420	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	2655	asperdetail	2655	konicascientific	9/1/18
5419	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1534	asperdetail	1534	konicascientific	5/12/17
5418	Research Centre for Punjabi Language Technology	Google Play Console	Developer Registration fee	Project "Online Teaching of punjabi" budget head Contingency	1597	1	1597	Director, RCPLT	01-01-2018
5417	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1888	asperdetail	1888	konicascientific	4/12/17
5416	DEAN RESEARCH	Stationary as per bill	Stationary	Registrar Contigency	1995	as per bill	1995	KAMAL BOOK CENTRE	15-02-2018
5415	DEAN RESEARCH	Toner Cartridge (Photostate Machine)	Toner purchase	Registrar office budget head "Type-wriers/Duplicators/Calculating Machines/Bio-lingual electronic Type-Writers/Bio-lingual personal computers"	3647	1	3647	Sagar Sales Corporation	12-02-2018
5414	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	24200/-	Prof. Brahm Jagdish Singh Head Post graduate Punjabi, Govt Collage, Faridkot	18-2-17
5413	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	24200/-	Prof. Brahm Jagdish Singh Head Post graduate Punjabi, Govt Collage, Faridkot	18-7-16
5412	HEALTH CENTRE	10416.00/x-ray films	as per the bill	purchase of x-ray films	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	10416.00	ABLE HEALTHCARE PVT. LTD	15/02/2018
5411	HEALTH CENTRE	12220.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	12220.00	kohli enterprises,patiala	17/02/2018
5410	HEALTH CENTRE	4777.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	4777.00	kohli enterprises,patiala	12/02/2018
5409	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	3316/-	Dr. Ravneat Kaur, Associate Prof. DE, Pup	7-2-17
5408	HEALTH CENTRE	8257.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	8257.00	kohli enterprises,patiala	09/02/2018
5407	HEALTH CENTRE	3394.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	3394.00	national agencies, patiala	10/02/2018
5406	HEALTH CENTRE	5400.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	5400.00	friend medicos, patiala	08/02/2018
5405	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	5	6000/-	Rajbir Kaur, Associate Prof. Govt. Brijinder Collage, Faridkot	7-2-17
5404	HEALTH CENTRE	40443.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	40443.00	jagdambay medical traders,patiala	12/02/2018
5403	HEALTH CENTRE	1980.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1980.00	national agencies, patiala	12/02/2018
5402	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	as per bill	as per bill	829/-	Dr. Gurmeet Singh Sidhu Professor Rel.Studies Dept (PUP)	18-7-16
5401	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	as per bill	as per bill	4764/-	Dr. Kulwinder Singh Asst.Prof, DE (PUP)	08-02-2017
5400	HUMAN RESOURCE DEVELOPMENT CENTRE	website Maintenance	as per bill	working Expenses	5,000/-	as per bill	5,000/-	M/s. Webstar Technologies Tobha Baba Dhiana, Patiala	05-02-2018
5399	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		7	5048/-	M/s Radhika Books, New Delhi	24-1-18
5398	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		4	5300/-	M/s Radhika Books, New Delhi	24-1-18
5397	PROVOST	Electrical Meterial	As Per Bill	Hostel AM&R	As per Bill	As per Bill	90169	M/S Jaspal Singh Govt. Cont. & Engg. Patiala	11.1.2018
5396	DIRECTOR SPORTS	Advance Speaktakra	AIIU Speaktakra (M&W)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	14 PLayers	46,500-00	Dr. Gurdeep Kaur Director Sports	15-2-2018 to 21-2--2018
5395	DIRECTOR SPORTS	Advance	AIIU Table Tennis (Men & Women) & Taekwando (Men & Women)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	30 members	99,000-00	Dr. Gurdeep Kaur Director Sports	13-2-2018 to 3-3-2018
5394	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		6	3991	M/s RDhika books, New Delhi	24-1-18
5393	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		7	3520/-	M/s Aditya book company, patiala	29-1-18
5392	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		6	3672/-	M/s Radhika Books, New Delhi	24-1-18
5391	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		6	9100/-	M/s Radhika Books, New Delhi	24-1-18
5390	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		6	8396/-	M/s Radhika Books, New Delhi	24-1-18
5389	Syndicate Section	Toner MP 6054S (842167)	Ricoh Photostat Machine	Registrar Contingency	11387-00	01	11387-00	M/s Sagar Sales Corporation, Lehal Colony, Patiala	Bill no. 470 dt. 7/2/2018
5388	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	as per bill	as per bill	3607/-	Dr. Ravnit Kaur, Associate Prof. Pub Adm, DE. PUP	as per bill
5387	DISTANCE EDUCATION DEPARTMENT	as per bill	Evaluation of Response Sheets	Evaluation of Response Sheets	as per bill	as per bill	4688/-	Dr. Dhiraj Sharma, Asst. Prof, School of Mgt. Studies, PUP	15-07-16
5386	DISTANCE EDUCATION DEPARTMENT	as per bill	Books/News paper related	Books/News paper related	as per bill	as per bill	6440/-	Rajkamal Publication Pvt.Ltd,01-B, Neta Ji Subhash Marg, Dariyaganj, NewDelhi-110002	02-11-17
5385	DISTANCE EDUCATION DEPARTMENT	as per bill	Books/News paper related	Books/News paper related	as per bill	as per bill	6016/-	Ashok Book Depot, II Floor, Muncipal Markte Chowk Purani, kotwali, Patiala-147001	07-11-17
5384	DISTANCE EDUCATION DEPARTMENT	as per bill	Books/News paper related	Books/News paper related	as per bill	as per bill	4500/-	Economic & Political weelky 320-21/A to Z Ind. Estate, Ganpatrao Kadam Marg Lower Parel, Mumbai	25-10-16
5383	DISTANCE EDUCATION DEPARTMENT	as per bill	Books/News paper related	Books/News paper related	as per bill	as per bill	5447.23/- (after deducation)	Sohan Lall Madaan,21, Muncipal Mkt, chowk punrani kotwali, patial	14-10-17
5382	DIRECTOR SPORTS	ਜੂਡੋੋ ਖਿਡਾਰਣ	Bill Payment	ਪੰਜਾਬੀ ਯੂਨੀ.ਕੈਂਪਸ ਅਤੇ ਕਾਂਸਟੀਚੁਐਟ ਕਾਲਜ ਦੇ ਖਿਡਾਰੀਆਂ ਦੇ ਟੀ.ਏ/ਡੀ.ਏ ਰਿਫਰੈਸਮੈਂਟ ਅਤੇ ਸਪੋਰਟਸ ਕਿੱਟ	As per Bill	As per bills	480 /	Manpreet Kaur	11-9 1-2017 to 22-1-2017
5381	DIRECTOR SPORTS	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਭਾਗ ਲੈਣ ਬਾਬਤ	Bill Payment	ਪੰਜਾਬੀ ਯੂਨੀ.ਕੈਂਪਸ ਅਤੇ ਕਾਂਸਟੀਚੁਐਟ ਕਾਲਜ ਦੇ ਖਿਡਾਰੀਆਂ ਦੇ ਟੀ.ਏ/ਡੀ.ਏ ਰਿਫਰੈਸਮੈਂਟ ਅਤੇ ਸਪੋਰਟਸ ਕਿੱਟ	As per Bill	As per bills	4080 -00	Rahul Sharma	12-13-sep,2017
5380	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Aluminium Sheet and Screw	for Bathroom Doors	Contigency	156.78, 0.54	9 Mtr., 500 PC.	1965/-	MAA LAXMI PLY HOUSE, BATHINDA	04-11-2017
5379	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Gyser Assembly	Gyser Assembly	Contigency	389.84	04	1996/-	R.K. Electricals, Talwandi Sabo	25/01/2018
5378	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	DVR Rack	DVR RAck	Contigency	3000/-	01	3000/-	Kingdom Computer's,Talwandi Sabo	13/02/2018
5377	DIRECTOR SPORTS	Honorarium	Cycling competition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1 coach	Gurpreet Kaur - 3985 & Tax- 1015	Gurpreet Kaur	as per bill
5376	DIRECTOR SPORTS	Handball (W)Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	16 ਮੈਂਬਰ	19,200-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 28-12-2017 to 2-1-2018
5375	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਦਾ ਬਿਲ	ਬਿਜਲੀ ਦਾ ਬਿਲ	ਕੈਟੀਜੈਂਸੀ	6020/-	ਦੋ ਮਹੀਨੇ	6020/-	ਚੈਕ, ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 09-12-2017 ਤੋਂ ਮਿਤੀ 12-02-2018 ਤੱਕ
5374	DIRECTOR SPORTS	Table Tennise (Men & Women) Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	10 Players & 1 coach	11,200-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	Camp 1-5 Jan,2018
5373	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ	60,000/-	ਦੋ ਮਹੀਨੇ	60,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	ਮਿਤੀ 01-12-2017 ਤੋਂ 31-12-2017 ਤੱਕ ਅਤੇ ਮਿਤੀ 01-01-2018 ਤੋਂ 31-01-2018 ਤੱਕ
5372	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ	ਡੀਜ਼ਲ	ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਆਦਿ	58.70	60 ਲੀਟਰ	3522/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਂਸਥਾ, ਮਾਲੇਰ ਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,	28-09-2017
5371	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾਰ	ਅਖਬਾਰ	ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	2054/-	Mohd Rafiq, News Paper Agent ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਸਤੰਬਰ 2017 ਤੋਂ ਦਸੰਬਰ 2017 ਤੱਕ
5370	DIRECTOR SPORTS	Wing Payments	July,2016 to March, 2017 Fencing	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	--------	1	40050/-	Bhasker Thakur (Fencing)	-------
5369	DIRECTOR SPORTS	Wing Payments	July,2016 to Feb, 2017 Fencing	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	------	1	47000/-	Teja Singh (Fencing Player)	-------
5368	COMPUTER SCIENCE DEPARTMENT	photo state tonner	1230D	Contigency	2300	One	2714	By cheque	13-02-2018
5367	DIRECTOR SPORTS	Diet reg.	July,2016 to March, 2017 Fencing	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	----	1	39900/-	Pritika (Fencing Player)	--------
5366	DIRECTOR SPORTS	Wing Payments	July to Dec, 2016 Fencing	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	-------	01	36400/-	Parbhsimranjit Singh (Fencing Players)	------
5365	EXECUTIVE ENGINEER OFFICE	Recuopment of Imprest...ਐਂਗਲ, ਕਾਵਲੇ, ਟੋਨਰ ਰਿਫਿਲ, ਗੁਲਾਬ ਬੁੱਕੇ, ਗੇਂਦਾ, ਠੋਸ ਟਾਇਰ..ਆਦਿ	as per work	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	9696/-	Dashmesh Engineering Works, Novelety Computers, Pali Flower House, Qutbanpur Nursery, Raj Cycle Works	-
5364	NSS DEPARTMENT	wheels's chair, stationery & repairs computer	---	Contijencey 2017-18	----	---	Rs. 2985/-	Cash to different shopkeper	9.2.2018, 8.2.2018 & 1.2.2018
5363	DIRECTOR SPORTS	Advance	Circle Style Kabaddi (M&W) Competition org. reg.	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	--	-	86,000-00	Dr. Gurdeep Kaur Director Sports	21-23/2/2018
5362	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1086	asperdetail	1086	konicascientific	15/12/17
5361	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1995	asperdetail	1995	konicascientific	16/12/17
5360	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1917	asperdetail	1917	konicascientific	18/12/17
5359	REGISTRATION BRANCH, EXAMINATION	Documents Verification Fees	Documents Verification Fees	Khali jawab copy di tayari ate hor kharche samet furniture ate prikhiyawa de parbandh vich lod pan wala hor sajo saman	1500 (per students)	2	3000	Birla Institute of Technology, Mesra payable at Mesra, Ranchi	2017-18
5358	Research Centre for Punjabi Language Technology	Photostate machine repair	Ricoh phtotostate machine repair	Project "Online Teaching of punjabi" budget head Contingency	1624	1	1624	Sagar Sales Corporation, Patiala	19-1-2018
5357	DEAN ACADEMIC AFFAIRS	paper purchase		registrar contigency	3595	20	3595	aggarwal Computer & stationery mart pta	15 february 2018
5356	PROVOST	Geyser 35 Ltr Capacity		Hostel AM&R	4600	12	70656	M/S Jaspal Singh Govt. Cont. & Engg. Patiala	11.1.2018
5355	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	antiviruses and window installed in laptop	ਕੰਪਿਊਟਰਾਂ ਦੀ ਸਰਵਿਸ ਅਤੇ ਚਲਾੳੁਣ ਦੀ ਸਮੱਗਰੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ		01	1,020/-	cash paid	february 2018
5354	COMPUTER ENGINEERING DEPARTMENT	WD Elements ITB Portable External Hard drive, USB wireless remote control professional laser pointer,HDMI to VGA convertor, File Folders	As per bills attached	contingency	As per bills attached	01,01,01,10 respectively	5597/-	Kuldeep Singh	03/04/2017,8/10/2017,28/06/2017,18/07/2017
5353	TRANSPORT DEPARTMENT	Service of Transport Mainpool Bus no. PB-11 BF-6961	Bill no.PA1718002065 dated 08/02/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			5759.00	Kalgidhar Automobiles, Patiala	08/02/2018
5352	TRANSPORT DEPARTMENT	Service of Transport Mainpool Bus no. PB-11 AF-9357	Bill no.PA1718002086 dated 10/02/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			16155.00	Kalgidhar Automobiles, Patiala	10/02/2018
5351	TRANSPORT DEPARTMENT	Service of Transport Mainpool Bus no. PB-11 AC-3561	Bill No. PA1718002087 dated 10/2/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			12405.00	Kalgidhar Automobiles, Patiala	10/2/2018
5350	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1 Bill	1991	Royal Stationery Mart	02-02-2018
5349	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance Dr. Devinder Singh	Advance Dr. Devinder Singh	Regional work & Education Tour	20,000/-	nil	20,000/-	Dr Devinder Singh	16-2-18
5348	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance Dr.Onkar Singh	Advance Dr.Onkar Singh	Regional work & Education Tour	40,000/-	nil	40,000/-	Dr.Onkar Singh	16-2-18
5347	BASIC AND APPLIED SCIENCES DEPARTMENT	Paper Reams (A4 & Legal Size)	As per bill	Contigency	As per bill	As per bill	1911	M/s Jain Traders, Leela Bhawan, Patiala	08-02-2018
5346	DIRECTOR SPORTS	Sepaktakraw (M&W) Coaching Camp Diet Money	Bill Payment Bill No. 51 dt 13-2-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	7 members	35,000-00	Kulwinder Singh Sahota, Hostal No. 5 PUP	Camp 28-11-2017 to 22-12-2017
5345	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	books purchase	bill no. 13057	departmental library books & journal	as per bill	01	5060	Madaan Book House, PUP Campus	12-02-18
5344	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	books purchase	bill no.5356	departmental library books & journal	as per bill	01	9924	central book agency opp main g patiala	12-02-18
5343	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	books purchase	bill no.5356	departmental library books & journal	as per bill	01	9812	central book agence opp main g patiala	09-02-18
5342	COMPUTER SCIENCE DEPARTMENT	Project PI Stamp	Stamp	Non UGC Funded PDTIL Project Contigency Head	500	01	500	Kohli Traders Patiala	02/10/17
5341	GEOGRAPHY DEPARTMENT	Lab Material	stationary items	Lab. Fee	as per bill detail	as per bill detail	23,620/-	M/s Raj Trading Co. Sadar Bazar, Patiala	07.02.2018
5340	RELIGIOUS STUDIES DEPARTMENT	ups battery, Networking wire, k7 antivirus premium,LAN card, irvine mage, lapcare keyboard	ups battery, Networking wire, k7 antivirus premium,LAN card, irvine mage, lapcare keyboard	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	As per bill	2950/-	Novelty computers, Dashmesh computer service	Bill dt. 12/02/18 Bill No. 2122, Bill dt. 07/02/18 Bill No. 44
5339	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	A4 & legal RIM	paper	contigency	as per bill	as per bill	1911	Head, ECE	08.02.2018
5338	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Tata Sky Cannel recharge	Tata Sky News Channel recharge	UGC " Contingency" (SAP)	Rs. 6192/-	01	Rs. 6192/-	M/s Richie Electronics, Patiala	12.02.2018
5337	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Unskilled/semi-skilled labour	Unskilled/semiskilled labour	NASF project	Rs. 3000	1	Rs. 3000	Jatwinder kaur gaga	31/01/2018
5336	UNIVERSITY MAIN LIBRARY	Books		Subsidy	1000/-	3	1000/-	Prof. Devinder Kumar Singla, dept. of law, Punjabi University, Patiala	25-9-17
5335	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Unskilled/semi-skilled labour	Unskilled/senior skilled labor	NASF project	Rs 3000	1	Rs 3000	Harjinder Singh	31/1/2018
5334	Punjabi University Regional Centre for Information Technology and Management, Mohali	AMC of Waterfilter (Aquagurad)	1	Contingency	3545	1	3545	M/s Eureka Forbs Ltd, Scf 107, Phase-10,Mohali	06-02-18 to 05-02-20 (Two years)
5333	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery for practical	item used in practical	contingency for practical			28226	more ,easyday,royal statinry,verka,ashoka store,singla store,brar gas,garg store	1/11/2017to31/1/2018
5332	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	printer repaired	ਕੰਪਿਊਟਰਾਂ ਦੀ ਸਰਵਿਸ ਅਤੇ ਚਲਾੳੁਣ ਦੀ ਸਮੱਗਰੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ		01	1,980/-	cash paid to kk enterprises	december,2017
5331	EXAMINATION	UMC Committee members bill	UMC Committee members bill	UMC Branch	7500 rs per member	3 members	22500/-	Shri B.C. Rajput, Dr. Amarjeet Singh, Dr. Gursharan Kaur Jaggi	09.02.2018
5330	HOSTEL BHAGAT PURAN SINGH	sanirery items	wipers, phynyle, toilet clener	contigency	as per bill	as per bill	1990/-	Narula Traders Patiala.	1-2-2018
5329	DIRECTOR SPORTS	sports wing payment( Handball & Athlectic)	Month November & December 2017	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ		-------	63200/-	Principal, B.Z.S.F.S Kh. Girls college, Morinda	-------
5328	DIRECTOR SPORTS	sports wing payment (E-sports, Fencing, Athlectics, Judo & Gymnastic	Month August to November, 2017	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	-------	-------	109800/-	Principal, M.M.Modi College, Patiala	-------
5327	DIRECTOR SPORTS	sports wing payment	Month July to October, 2017	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	--------	--------	72750/-	Principal, D.A.V. College, Bathinda	---------
5326	DIRECTOR SPORTS	sports wing payment	Month November, 2017	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	--------	--------	14000/-	Pri, baba Parmanand kaniya mahavidiyala, jakhepal	---------
5325	DIRECTOR SPORTS	Basketball (Women) Coaching Camp Diet Money	Bill Payment Bill NO. 81 dt 11-1-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	15 ਮੈਂਬਰ	56,000-00	Kuldeep Singh, Hostal No.7 Pbi. Uni. Patiala	Camp 29-11-2017 to 17-12-2017
5324	DIRECTOR SPORTS	CAMP Trap, Double Trap , Skeet (Men & Women)	DIET MONEY	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	27 players	48,600-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	23-31 JAN,2018
5323	DIRECTOR SPORTS	Sports Playing Kit	Sports Kit for Volleyball (m) Teams	Player Playing Kit	As per Bill	As per bills	13965/-	Varun Sports, Patiala	Bill No.B/O-169 Dt.01-11-2017
5322	DIRECTOR SPORTS	Sports Playing Kit	Sports Kit for Volleyball (m) Teams	Player Playing Kit	As per Bill	As per bills	17892/-	Janta Sports, Patiala	Bill No.8711 Dt.31-10-2017
5321	DIRECTOR SPORTS	Cycling Kit	Cycling Sports Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	2500/- Each Kit	09 Pc.	25200/-	Josan Sports, Patiala	Invoice No.0048/2017-18 Dt.13-11-2017
5320	DIRECTOR SPORTS	Targets	JVD Target Face 122 cm	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	285/- each pc.	100 pc.	31920/-	Ten Ring Sports, Pta	Bill No.TRS1183 Dt.16-12-2017
5319	COMMERCE DEPARTMENT	Guest Lecture( part Time)	Guest Lecture(Part Time)	Part Time Lecture	As per University rule	As per Bill	28000/-	Dr. Surnam Kaur	August to November 2017
5318	COMMERCE DEPARTMENT	Guest Lecture( part Time)	Guest Lecture(Part Time)	Part Time Lecture	As per University rule	As per Bill	7000/-	Dr. Surnam Kaur	September to October 2017
5317	COMMERCE DEPARTMENT	Guest Lecture( part Time)	Guest Lecture(Part Time)	Part Time Lecture	As per University rule	As per Bill	24000/-	Dr. Charanjit Lal	July to November 2017
5316	COMMERCE DEPARTMENT	Guest Lecture( part Time)	Guest Lecture(Part Time)	Part Time Lecture	As per University rule	As per Bill	30000/-	Mrs. Deepika Aggarwal	August to November 2017
5315	COMMERCE DEPARTMENT	Guest Lecture( part Time)	Guest Lecture(Part Time)	Part Time Lecture	As per University rule	As per Bill	30000/-	Ms. Jasneet Kaur	July to November 2017
5314	COMMERCE DEPARTMENT	Guest Lecture( part Time)	Guest Lecture(Part Time)	Part Time Lecture	As per University rule	As per Bill	30000/-	Mrs. Deepika Aggarwal	August to November 2017
5313	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest (bill)	9	working Expenses	9,591/-	9	9,591/	Director, Human Resource Development Centre	13-02-2018
5312	DIRECTOR SPORTS	shuttles	Badminton Shuttles	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	35 Box	1270/- Each Box.	Janta Sports, Patiala	Bill No.8808 Dt.16-11-2017
5311	DIRECTOR SPORTS	Photo's	Photo's for General Body Meeting	contigency	As per Bill	As per bills	2570/-	Kapoor Studio, Patiala	Bill No.12 Dt. 17-10-2017
5310	DISTANCE EDUCATION DEPARTMENT	as per Bills	Bill No- 4397	Lession Writing	1250/-, 1295/-, 1595/-, 995/-	1 , 2, 2, 2	7216/-	Ashok Book Depot II Floor Muncipal Markert Chowk Purani Kotwali, Patiala- 147001	09-10-2017
5309	DIRECTOR SPORTS	Photo's	Photo's Frams	contigency	As per Bill	As per bills	4702/-	J.K.Color Lab. Patiala	Bill No.01184 Dt.11-12-2017
5308	DISTANCE EDUCATION DEPARTMENT	as per Bills	Bill No- 207	Lession Writing	750/-	4	2250/-	Internatioanl Society for knowledge organisation indian chapter; 1, Polytechnic Road, (Near CIPET) P/O Chheharta, Amritsar- 143105.	04-09-2017
5307	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, Universal Water Stainer, POP, Sand paper, Scrapping Patti..etc	As per bill	AM&R Residence	As per Bill	As per Bill	9692/-	M/s Shiv Shakti Trading Co.	16.01.2018
5306	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, Sand Paper, POP, Oxford Blue Paint, Painting Brush, White Paint, etc	As per bill	AM&R Residence	As per Bill	As per Bill	5331/-	M/s Shri Ganesh Trading Co.	15.01.2018
5305	DIRECTOR SPORTS	Sports Playing Kit	Sports Kit for Cycling (w) Playing Kit	Player Playing Kit	As per Bill	09 Pc.	25200/-	Josan Sports, Patiala	Invoice No.0055/2017-18 Dt.01-1-2018
5304	EXECUTIVE ENGINEER OFFICE	Dry Distemper, Light Grey Paint, TT Oilm Sand Paper, POP, Fevicol..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1928/-	M/s Shri Ganesh Trading Co.	12.01.2018
5303	DIRECTOR SPORTS	Sports Playing Kit	Sports Kit for Cycling (w) Track Suit	Player Playing Kit	As per Bill	09 Pc.	8505/-	Varun Sports, Patiala	Invoice No.B/O-293 Dt.23-12-2017
5302	EXECUTIVE ENGINEER OFFICE	Glass Paver, Glass Putty....etc	As per bill	AM&R Residence	As per Bill	As per Bill	1994/-	M/s Shri Ganesh Trading Co.	10.01.2018
5301	DIRECTOR SPORTS	shuttles	Badminton Shuttles Yonex As-2	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per Bill	As per bills	14560/-	Janta Sports, Patiala	Bill No.8743 Dt. 06-11-2017
5300	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, POP, Wall Care Putty, Malmal, Scrapping Patti..etc	As per bill	AM&R	As per Bill	As per Bill	24797/-	M/s Shiv Shakti Trading Co.	10.01.2018
5299	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journals	Subscription of periodicals		4	70973/-	M/s Central News Agency private limited, New Delhi	9-11-17
5298	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journals	Subscription of periodicals		8	15905/-	M/s Central News Agency private limited, New Delhi	6-11-17
5297	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journals	Subscription of periodicals		12	42660/-	M/s Central News Agency private limited, New Delhi	1-11-17
5296	DIRECTOR SPORTS	Sports Playing Kit	Sports Kit for Athlectic (m/w) Teams	Player Playing Kit	As per Bill	As per bills	51030/-	Varun Sports, Patiala	Bill No.B/O-260 Dt.06-12-2018
5295	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, Sand paper, Malmal, wall Putty, Cement primer..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9375/-	M/s Shri Ganesh Trading Co.	04.01.2018
5294	DIRECTOR SPORTS	Sports Playing Kit	Sports Kit for Athlectic (m/w) Teams	Player Playing Kit	As per Bill	As per bills	54795/-	Janta Sports, Patiala	Bill No.8943 Dt.08-12-2018
5293	DIRECTOR SPORTS	Repair	Grass Cutter Machine Rapiar	contigency	As per Bill	As per bills	1240/-	Mistri Gurdev Singh	Bill No.42 Dt. 17-1-2018
5292	DIRECTOR SPORTS	Repair	Grass Cutter Machine Rapiar	contigency	As per Bill	As per bills	1190/-	Mistri Gurdev Singh	Bill No.39 Dt. 11-1-2018
5291	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journals	Subscription of periodicals	US$595	1	39199/-	M/s Central News Agency private limited, New Delhi	6-11-17
5290	TRANSPORT DEPARTMENT	Mainpool's bus no.PB-11 AH-8360 Tyre/Tube	Bill no.224 dated 01/11/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			47292.00	Punjab Tyres, Patiala	01/11/2017
5289	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journals	Subscription of periodicals	US$ 250, 39, 66.95	3	23,337/-	M/s Central News Agency Private limited, New Delhi	2-11-17, 6-12-17, 29-12-17
5288	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	hpjetprinter repaired	ਕੰਪਿਊਟਰਾਂ ਦੀ ਸਰਵਿਸ ਅਤੇ ਚਲਾੳੁਣ ਦੀ ਸਮੱਗਰੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ	1,950/-	01	1,950/-	cash paid to kk enterprises	december,2017
5287	HOSTEL SILVER JUBILEE	as per bill	as per bill	contigency	as per bill	3 month bill	3225	FO	01-01-2018
5286	COMMERCE DEPARTMENT	Guest Lecture( part Time)	Guest Lecture(Part Time)	Part Time Lecture	As per University rule	As per Bill	12500/-	Dr. B. L. Sethi	August to September 2017
5285	COMMERCE DEPARTMENT	Guest Lecture( part Time)	Guest Lecture(Part Time)	Part Time Lecture	As per University rule	As per Bill	30000/-	Dr. Vishwamittar	July to November 2017
5284	COMMERCE DEPARTMENT	Guest Lecture( part Time)	Guest Lecture(Part Time)	Part Time Lecture	As per University rule	As per Bill	30000/-	Ms. Jasneet Kaur	July to November 2017
5283	COMMERCE DEPARTMENT	Guest Lecture( part Time)	Guest Lecture(Part Time)	Part Time Lecture	As per University rule	As per Bill	30000/-	Mrs. Bharti Marwari	August to November 2017
5282	COMMERCE DEPARTMENT	Guest Lecture( part Time)	Guest Lecture(Part Time)	Part Time Lecture	As per University rule	As per Bill	27500/-	Dr. Vishwamittar	August to November 2017
5281	COMMERCE DEPARTMENT	Guest Lecture ( Part Time)	Guest Lecture ( Part Time)	Part Time Lecture	As per University rule	As per Bill	21041/-	Dr. K. K. Gill	August to November 2017
5280	HOSTEL SILVER JUBILEE	Mirror	4 Mirror	dilapidation fund	as per bill	4	2120/-	FO	12-2-2018
5279	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	imprest	Drawer, Toner, Blade repair	accounts	4964	8	4964	F.O.	1.1.17 to 31.1.18
5278	DIRECTOR SPORTS	Honorarium	Volleyball NZ competition reg.	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	21 Members	49,500-00 + 5,500-00	ਸਬੰਧਤ Officials Volleyball	Competition 25-12-2017 to 29-12-2017
5277	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.2194 dt .12-2-18	As per bill No.2194 dt .12-2-18	Glassware	4012/-	As per bill	4012/-	Citi Glass Patiala	12-2-18
5276	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.702 dt.12-2-18	As per bill No.702 dt.12-2-18	Glassware	3776/-	As per bill	3776/-	Puja Science House Patiala	12-2-18
5275	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.687 dt.9-2-18	As per bill No.687 dt.9-2-18	Lab Fee	4935/-	As per bill	4935/-with tax	Puja Science House Patiala	9-2-18
5274	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No.674 dt.6-2-18	As per bill No.674 dt.6-2-18	Contingency	7743/-	As per bill	7743/-	Puja Science House Patiala	6-2-18
5273	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	lab Fee	4150/-	As per bill	4150/-	M/s Regeneration Technologies s.c.f. no.596 First Floor Secter 45-c Chandigarh	invioce noCIV2017-18/GST/1172 Date 15/01/2018
5272	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	books purchase	bill no.13041	depattmental library books & journal	as per bill	01	8712	Madaan Book House, PUP Campus	25-1-2018
5271	DIRECTOR SPORTS	Honorarium	Bill Payment	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	54,144-00 official and 6064-00 Tax	ਸਬੰਧਤ Officials	November, 2017, During Competition
5270	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As per bill	project work for students	1492/-	As per bill	1492/-	M/s Regeneration Technologies s.c.f. no.596 First Floor Secter 45-c Chandigarh	invioce noCIV2017-18/GST/117 Date 15/09/2018
5269	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		12	4,820/-	MADAAN Book House	december,2017
5268	Vehicle Pass Cell	Imprest	As per bills	Vahan Pass Cell	As per bills	As per bills	3880	As per bills	147001
5267	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		03	2,237/-	ashok book depot	october,2017
5266	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	1492/-	As per bill	1492/-	M/s Regeneration Technologies s.c.f. no.596 First Floor Secter 45-c Chandigarh	invioce noCIV2017-18/GST/198 Date 09/10/20128
5265	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		12	4,352/-	MADAAN Book House	october,2017
5264	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		08	3,876/-	MADAAN Book House	September,2017
5263	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		12	4,433/-	MADAAN Book House	September,2017
5262	CHEMISTRY DEPARTMENT	Imprest	Imprest	Contingency	204+800+120+170+84+400+290+496+410	09	2974/-	Professor & Head ( Dr. Ashok Kumar Malik) Deptt Of Chemistry	12-02-2018
5261	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		05	3270/-	MADAAN Book House	September,2017
5260	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		08	4713/-	MADAAN Book House	September,2017
5259	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	lab Fee	4965/-	As per bill	4965/-	M/s puja science house patiala	Bill no 686 Date 09/02/2018
5258	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		05	1,492/-	MADAAN Book House	july,2017
5257	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		13	4,810/-	MADAAN Book House	September,2017
5256	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		11	4,819/-	MADAAN Book House	july,2017
5255	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		05	3,744/-	central book agency	may,2017
5254	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		15	2,537/-	MADAAN Book House	march, 2017
5253	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		20	4,683/-	MADAAN Book House	march, 2017
5252	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		18	4,573/-	MADAAN Book House	march, 2017
5251	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		06	3,589/-	MADAAN Book House	october,2017
5250	RTI CELL	Imprest	Purchase of Full Scape Paper	Contingency	215	09	1965	Professor Incharge RTI Cell	04-01-2018
5249	RTI CELL	Photostat		Contingency	.33 per copy	13666	5322	Professor Incharge RTI Cell	01-02-2018
5248	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		06	3,589/-	MADAAN Book House	october,2017
5247	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		03	4,874/-	MADAAN Book House	october,2017
5246	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		14	4,089/-	MADAAN Book House	April,2017
5245	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	books	books/periodicals for library		03	3,175/-	MADAAN Book House	August,2016
5244	GEOGRAPHY DEPARTMENT	-	Two Extension Lectures	Contingency	500	2	1000/-	Prof. R.B. Singh, Department of Geography, Delhi School of Economics, University of Delhi, Delhi	02.02.2018
5243	GEOGRAPHY DEPARTMENT	As per bill detial	As per bill detail	Contingency	As per bill detail	As per bill detail	1000/-	As per bill detail	As per bill detail
5242	DIRECTOR SPORTS	Coaching Camp Diet Money	Volleyball (M) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	9 PLAYERS	15,600-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	camp 3-1-2018 to 14-1-2018
5241	COMPUTER SCIENCE DEPARTMENT	Refreshment to Expert	Refreshment to Expert	Non UGC Funded PDTIL Project Capital and Equipment Head	1234	As Per Bills	1234	MG64, Patiala	18-09-2017
5240	COMPUTER SCIENCE DEPARTMENT	Stationery Items Purchased	Stationery items	Non UGC Funded PDTIL Project Capital and Equipment Head	2155	As Per Bills	2155	Classic Traders, Patiala	31-10-2018
5239	COMPUTER SCIENCE DEPARTMENT	Stationery Items Purchased	Stationery items	Non UGC Funded PDTIL Project Capital and Equipment Head	1660	As Per Bills	1660	Classic Traders, Patiala	15-12-2018
5238	COMPUTER SCIENCE DEPARTMENT	Repair of Laptop	As per Bills	Non UGC Funded PDTIL Project Capital and Equipment Head	1710	01	1710	Simran Engineers, Patiala	27-01-2018
5237	COMPUTER SCIENCE DEPARTMENT	Laptops	Lenovo NB TP Edge E470/I7	Non UGC Funded PDTIL Project Capital and Equipment Head	65254.24	02	1,54,000	North India Computers, Chandigarh	30-01-2018
5236	COMPUTER SCIENCE DEPARTMENT	Microtek UPS 1 KV Online	as per Bills	Non UGC Funded PDTIL Capital and Equipment Head	14325	01	14325	North India Computers, Chandigarh	30-01-2018
5235	EXAMINATION	CAt-6 Wire, RJ 45 Connector, Service/ Labor Charge	CAt-6 Wire, RJ 45 Connector, Service/ Labor Charge	Conduct of Exams: The necessary things, Furniture and Impresat for the Administration of Examination	12.72,805,250	100 mtr, 14	1936/-	Gurdip Singh Batra (COE)	10.01.2018
5234	EXAMINATION	8-Port Switch Giga	8-Port Switch Giga	Conduct of Exams: The necessary things, Furniture and Impresat for the Administration of Examination	1500	1	1770/-	Gurdip Singh Batra (COE)	01.02.2018
5233	Depatment of Punjab Historical Studies	Sita Ram Kohli Memorial Lecture	Advance see on the Contingent Bill	Memorial Lecture	--	--	8,000/-	Head, Department of Punjab Historical Studies	--
5232	Depatment of Punjab Historical Studies	50th Punjab History Conference	Advance see on the Contingent Bill	Itihasik Conferencan Aad	--	--	2,40,000/-	Head, Department of Punjab Historical Studies	--
5231	PLACEMENT CELL	impresst	as per bills	contingency	531 +152+300	-	983/-	by cash	as per bills
5230	EXECUTIVE ENGINEER OFFICE	Stainless Steel Board 10" , Powder Coating,, ACP Sheet..etc	As per bill	ਕੰਟੀਜੈਂਸੀ ਫਾਰ ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਵਿਚੋਂ	As per Bill	As per Bill	33000/-	M/s Jasbir Singh & Sons, Patiala	24.01.2018
5229	PLACEMENT CELL	Refreshment/Hospitality Bills	As per Detail	Campus Interview Seminar/Invited Talks etc	-	-	4336/-	by cash	-
5228	HEALTH CENTRE	38873.00/amc of DX300	as per the bill	amc	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	38873.00	wipro ge healthcare	09/02/2018
5227	HEALTH CENTRE	7830.00/cell pack, stomatolyser	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	7830.00	KONICA SCIENTIFIC HOUSE	07/02/2018
5226	HEALTH CENTRE	1770.00/vaccutainer n lithium cell	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1770.00	PUJA SCIENCE HOUSE, PATIALA	06/02/2018
5225	HEALTH CENTRE	1770.00/vaccutainer n lithium cell	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1770.00	PUJA SCIENCE HOUSE, PATIALA	06/02/2018
5224	HEALTH CENTRE	1538.00/biochemistry kits	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1538.00	KONICA SCIENTIFIC HOUSE	30/01/2018
5223	Yadvindra College of Engineering & Technology, Talwandi Sabo	Imprest Bill	As per Detail	Contenjency 68/06	As per Detial	As per Detial	450+1000+500+675+200+500+514+800+400+1568+738+200+1960+1950+1900+50+200+670+975+200+1810+900+200+600+1995+550= 21505	Head, Yadavindra College of Engineering, Talwandi Sabo	BNo. 312 dt. 15-6-17, BNo.110 dt. 05-9-2017, BNo. 17-18V-1179 dt. 12-9-17, BNo.389 dt. 13-9-17, BNo. 1827 dt. 22-9-17, BNo. 01 dt. 28-9-17, BNo. 4103 dt. 06-10-17, BNo. GST220 dt. 07-10-17, BNo.02 dt. 09-10-2017, BNo. 32 dt. 13-10-17 BNo. 394 dt. 20-10-1
5222	PHYSICS DEPARTMENT	as per bill	cat no. 2MLH	Minor Equipment	5580/-	1	6,584/- with tax	Savraj Traders Patiala	7/2/2018
5221	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 BA-5161	Bill no.TAXB8-00886 dated 27/01/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			12872.00	Em Pee Motors Ltd. Patiala	27/01/2018
5220	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AA-6861	Bill no.J170511718/416 dated 24/01/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			4612.00	N.K. Automobiles, Patiala	24/01/2018
5219	FORENSIC SCIENCE DEPARTMENT	Acetone 2.5ltr loba,ethanol 500ml,silica gel 500gm,labdet 05 5ltr,beaker 100ml,hydro acid 35% loba	as per bill (bill no 10079) date 6.2.2018	Chemical & Glassware	850,180,670,1500,65,180	2,6,4,1,10,2	1700+1080+2680+1500+650+360=7970 (less 15%)-1033.50=6936.50+gst1248.57=8185	cheque	6.2.2018
5218	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	books purchase	bill no.13030	departmental library books & journal	as per bill	01	9232	Madaan Book House, PUP Campus	15-01-2018
5217	FORENSIC SCIENCE DEPARTMENT	gloves box of 100 pcs	as per bill (bill no 10083) date 7.2.2018	Chemical & Glassware	600/-	1	600+ gst 72 =672	cheque	7.2.2018
5216	FORENSIC SCIENCE DEPARTMENT	Ordinary Filter Paper Rim	as per bill (bill no 10089) date 7.2.2018	Chemical & Glassware	1150/-	1	1150+gst 138=1288	cheque	7.2.2018
5215	UNIVERSITY PRESS	publishing of uni clanders	uni calender	related to stationary	43018.00	9000.00	43018.00	Shaheed -e-azam press	16.01.2018
5214	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		26	4186/-	M/s Central Book Agency, Patiala	18-12-17
5213	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1875/-	As per bill	1875/-	M/s Shivom computers patiala	invoice no.165Date02/02/2018
5212	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1875/-	As per bill	1875/-	M/s Shivom computers patiala	invoice no.167Date07/02/2018
5211	BIOTECHNOLOGY DEPARTMENT	As per bill	As Per Bill	Contingency	1770/-	As per bill	1770/-	Head of Dapartment biotechnology punjabi university patiala	invoice no.290 Date 05/02/2018
5210	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1982/-	As per bill	1982/-	Head of Dapartment biotechnology punjabi university patiala	invoice no.288 Date05/02/2018
5209	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1947/-	As per bill	1947/-	Head of Dapartment biotechnology punjabi university patiala	invioce no.289 Date 05/02/2018
5208	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	project work for students	9228/-	As per bill	9228/-	M/s puja science house patiala	Bill no670 Date05/02/2018
5207	UNIVERSITY MAIN LIBRARY	Journal, magazines and newspaper	Journal	Subscription of periodicals	US$235, 145	2	24,958/-	M/s Central News Agency private limited, New Delhi	2-11-17
5206	FORENSIC SCIENCE DEPARTMENT	magnifying glass,metallic frame,lens diameter 4,folding mag glass , lens dia 1 approx,stainless steel tube cen machine 15ml	bill no,9917 date 19.1.2018	labortry fees	220,45,225	6+3+8	3255+gst 585.90=3841	cheque	19.1.2018
5205	FORENSIC SCIENCE DEPARTMENT	steel almirha	size 783319 bill no,382 date 24.1.2018	labortry fees	9600/-	1	9600/-	cheque	24.1.2018
5204	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	white board marker	contingency	200/- each	10 box	2,000/-	cash paid	february 2018
5203	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	sugar/tea/ milk	hospitality fund general category	40, 400, 23/-	3kg, 500gm, 72	1,976/-	cash paid	january,2018
5202	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	amplifier / wire acc	ਕੰਪਿਊਟਰਾਂ ਦੀ ਸਰਵਿਸ ਅਤੇ ਚਲਾੳੁਣ ਦੀ ਸਮੱਗਰੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ	8,968/-	01	8,968/-	bhupindra loud speakers and radio co.	february 2018
5200	HUMAN RESOURCE DEVELOPMENT CENTRE	Novex Loundry Bill	Loundry	working Expenses	5838	6	5838	Director, Human Resource Development Centre	15/01/2018
5199	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous expenditure (Imprest)	Miscellaneous expenditure (Imprest)	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 19,419/-	Along with bills (27)	Rs. 19,419/-	Dr. Gurcharan Singh HOD SMS PUP	15.10.2017 to 5.02.2018.
5198	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	05	4764/- (after deductions)	Dr. Dharamjeet Singh (Asst. Prof.)	01-02-18
5197	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	03	2858/- (after deduction)	Dr. Gurpreet Singh Brar (Asst. Prof.)	01-02-18
5196	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC assignment Checked Bill	MBA CC assignment Checked Bill	MBA CC Course (ii) Contingency & post expendiure	Rate 10/- per Copy	Member 11	Amount 5739/- Deduction=1351/-	Faculty Members (SMS PUP)	December, 2017-2018
5195	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	03	2858/- (after deduction)	Mr. Amarpreet Singh (Tech. Asst.)	01-02-18
5194	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (ii) Contingency & post expendiure	Rs. 500/- Per Lecutre	Faculty Members 13	Rs. 31760/- Deduction Rs. 8240/-	Faculty Members (SMS PUP)	December, 2017
5193	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	01	1200/-	Dr. Manju Sood (Asst. Prof.)	01-02-18
5192	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	as per bill	as per bill	Visvesvaraya Ph.D Scheme (Annual Contigency Fund)	as per bill	as per bill	8750	veenu	as per bill
5191	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	24	11434/- (after deduction)	Dr. Kiran Kumari (Asst. Prof.)	30-01-18
5190	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	as per bill	as per bill	Visvesvaraya Ph.D Scheme (Annual Contigency Fund)	as per bill	as per bill	8561	Veenu	as per bill
5189	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	06	7200/-	Mrs. Rita Saini (Asst. Prof.)	01-02-18
5188	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA PCP	MBA CC PCP Bills	MBA CC Course (ii) Contingency & post expendiure	Rate 500/- per Lecture	08 Members	Rs.11910/- Deduction Rs.3390/-	Faculty Members (SMS PUP)	December, 2017
5187	Research Centre for Punjabi Language Technology	Advance	Advance for conduct of type test	Registrar Contingency		1	1,15,000	Director, RCPLT	8-2-18
5186	HEALTH CENTRE	1848.00/syringes	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1848.00	satyam shivam pharmas	08/02/2018
5185	DIRECTOR SPORTS	AIIU Trap , Double Trap Skeet (M&W) Competition reg	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	31 Players & 1 coach 1 Manager	1,19,250-00	Dr. Gurdeep Kaur Director Sports	8-2-2018 to 11-8-2018
5184	DIRECTOR SPORTS	Coaching Camp Diet Money	Bill Payment 45 dt 22-3-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	1,47,600-00 & 9,000-00	Kulwinder Singh Sahota 1,47,600-00 & Virender Singh 9,000-00	Camp 9-2-2017 to 18-2-2017
5183	VC OFFICE	As per bill	Milk, Sugar, Tea, Sugar cube, Biscuits etc.	Discretionery	as per bill	as per bill	4754	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	4-1-18 to 30-1-18
5182	CHEMISTRY DEPARTMENT	Stationery	Stationery	Contingency	As per Bill	26 Item	1950/-	Royal Stationery Mart Patiala	30-01-2018
5181	CHEMISTRY DEPARTMENT	Coil wire	1.5mm	consumable DST Project Dr. Mohamd Yusuf	As per Bill	01 Coil	1062/-	Ram Singh & co. Patiala	05-02-2018
5180	CHEMISTRY DEPARTMENT	Chemical	Merck Chemicals	consumable DST Project Dr. Mohamd Yusuf	As per Bill	02x2.5	2347/-	Standard Instruments Corporation Patiala	23-01-2018
5179	CHEMISTRY DEPARTMENT	Chemical	Avra make	consumable DST Project Dr. Mohamd Yusuf	As per Bill	01	1204/-	Mahaveer Scientific Corporation Chandigarh	20-12-2017
5178	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemical	consumable DST Project Dr. Mohamd Yusuf	As per Bill	01	2364/-	S & G Lab Supplies Chandigarh	09-11-2017
5177	CHEMISTRY DEPARTMENT	Mother Board Repair & service & instalation charges	Mother Board Repair & service & instalation charges	consumable DST Project Dr. Mohamd Yusuf	As per Bill	01	1200/-	Star Infotech Rajpua	24-08-2017
5176	LAW DEPARTMENT	Books	05	Legal Aid Clinic	2488	05 books	2488	Head, Deptt of Law	02-1-2018
5175	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਲੈਕਚਰ ਬੇਸਿਸ ਅਧਿਆਪਕ ਦੇ ਸੇਵਾਫਲ ਦੀ ਅਦਾਇਗੀ ਸੰਬੰਧੀ		ਪਾਰਟ ਟਾਈਮ ਅਧਿਆਪਕਾਂ/ਗੈਸਟ ਫੈਕਲਟੀ ਲਈ ਸੇਵਾਫਲ	500/- ਪ੍ਰਤੀ ਲੈਕਚਰ		59,500	ਡਾ. ਪਨੂਮ	ਸਮੈਸਟਰ ਪੰਜਵਾਂ ਅਤੇ ਤੀਜਾ
5174	LAW DEPARTMENT	Books	14	Legal Aid Clinic	8608	14 Books	8608	Head, Deptt of Law	19-1-2018
5173	DIRECTOR SPORTS	Advance	C& K (W) Camp & AIU Competition participate at GNDU Amrisar	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	21 Members	1,53,600-00	Dr. Gurdeep Kaur Director Sports	Dt 26-1-2018 to 15-2-2018
5172	PHYSIOTHERAPY DEPARTMENT	office Stationery	A4 and legal Paper	Contingency Sanitation	1125		1125	Universal Photostat	24/01/2018
5171	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	bill no.16504-11 dated 31/01/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			96056.00	Mehta Service Centre, Patiala	16/01/2018 to 31/01/2018
5170	PHYSIOTHERAPY DEPARTMENT	office Stationery	A4 Paper, Photostat etc	Contingency Sanitation	1975		1975	Universal Photostate	25/01/2018
5169	PHYSIOTHERAPY DEPARTMENT	office Stationery	Cd's, Chalks,Registere etc	Contingency Sanitation	1950		1950	Royal Stationery Mart	30/08/2017
5168	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	bill no.16512-30 dated 31/1/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			39959.00	Mehta Service Centre, Patiala	16/01/2018 to 31/01/2018
5167	PHYSIOTHERAPY DEPARTMENT	Hosiery Goods	Bhoom,Phoca,Dustor,Balti,Tajab,Furnail,Dustbeen	Contingency Sanitation	1430		1430	Rosy General Store	30-01-2018
5166	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.16521,23,24 dated 31/1/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			62387.00	Mehta Service Centre, Patiala	16/01/2018 to 31/01/2018
5165	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	26,762/-	As per bill	26,762/-	S&G Lab Supplies, Chandigarh	20/01/2018 G/1280
5164	TRANSPORT DEPARTMENT	Diesel for University buses	bill no.16513,14,19,20 dated 31/1/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			74857.00	Mehta Service Centre, Patiala	16/01/2018 to 31/01/2018
5163	EXECUTIVE ENGINEER OFFICE	Public Health Material--PVC Bottel Trap, PVC Connection, PVC Pipe, PVC Elbow...etc	As per bill	AM&R Hostel	As per Bill	As per Bill	70394/-	M/s Shri Ganesh Trading Co.	04.12.2017
5162	EXECUTIVE ENGINEER OFFICE	Civil Work-Glass Pannes, Jalli, Kunda, Hinges, Khunti..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	39554/-	M/s Shiv Shakti Trading Co.	30.11.2017
5161	EXECUTIVE ENGINEER OFFICE	Civil Work-Red Sal wood	As per bill	AM&R Hostel	1650/- + GST	24.7500	48188/-	M/s Chhabra Timber Store	30.11.2017
5160	EXECUTIVE ENGINEER OFFICE	Civil Work-Flush Door, Tower bolt, Hinges, Ply, Door Spring..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	73175/-	M/s Shiv Shakti Trading Co.	30.10.2017
5159	EXECUTIVE ENGINEER OFFICE	Nails, Screw, Glass Putty, Flush Door..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	49119/-	M/s Shri Ganesh Trading Co.	27.10.2017
5158	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	consumable DST Project Dr. Mohamd Yusuf	As per Bill	01	2637/-	Vivek Scientific Industries Ambala Cantt	19-09-2014
5157	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemical	consumable DST Project Dr. Mohamd Yusuf	As per Bill	02	8388/-	S & G Lab Supplies Chandigarh	04-09-2017
5156	CHEMISTRY DEPARTMENT	Chemical	Avra make	consumable DST Project Dr. Mohamd Yusuf	As per Bill	02	5841/-	Mahaveer Scientific Corporation Chandigarh	17-08-2017
5155	CHEMISTRY DEPARTMENT	Chemical	Sigma aldrich	consumable DST Project Dr. Mohamd Yusuf	As per Bill	01	2847/-	S & G Lab Supplies Chandigarh	07-11-2017
5154	CHEMISTRY DEPARTMENT	Chemical	Sigma aldrich	consumable DST Project Dr. Mohamd Yusuf	As per Bill	01	2101/-	S & G Lab Supplies Chandigarh	25-09-2017
5153	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	2537	asperdetail	2537	konicascientific	22/11/17
5152	CHEMISTRY DEPARTMENT	Chemical	T C I Chemical	consumable DST Project Dr. Mohamd Yusuf	As per Bill	02	4708/-	KLOROFIL SCIENTIFIC CHANDIGARH	21-09-2017
5151	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	consumable DST Project Dr. Mohamd Yusuf	As per Bill	06	9014/-	Puja Scinece House Patiala	29-06-2017
5150	CHEMISTRY DEPARTMENT	Chemical	Sigma Chemical	consumable DST Project Dr. Mohamd Yusuf	As per Bill	01	9281/-	S & G Lab Supplies Chandigarh	24-04-2017
5149	BASIC AND APPLIED SCIENCES DEPARTMENT	Lecture Stand for Class Rooms	Lecture Stand for Class Rooms	Contigency	As per bill No. 75 Dt. 19-01-2018	As per bill	20296/-	Satyam Enterprises, C-4, Focal Point, Patiala	19-01-2018
5148	ECONOMICS DEPARTMENT	photostat	as per bill	Rural Urban Migration Project Contingencies	50 paise per copy	9980	4990	M/s Universal Photostat, Patiala	27.12.2017
5147	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	6018/-	As per bill	6018/-	Puja Science House, Patiala	06/02/2018 Bill no. 677
5146	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	6429/-	As per bill	6429/-	Puja Science House, Patiala	05/02/2018 Bill no. 671
5145	DIRECTOR SPORTS	Football (W) Camp reg.	Bill No.70 dt 25-10-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	32Players & 1 coach	56,200-00 & 5,000-00	Kuldeep singh 56,200-00 & Rajbir singh 5000-00	Camp 9-10-2017 to 18-10-2017
5144	DANCE DEPARTMENT	as per bill	lecture payment	visiting/guest faculty/part-time etc.	as per university rules	as per bill	25,000/-	Dr.Kumkum Bajaj	07-02-2018
5143	EXECUTIVE ENGINEER OFFICE	HSD Diesel	As per bill	AM& R Rampura Phull	60.47	582 Ltr	35194/-	M/s Surinder Filling Station	08.01.2018
5142	DANCE DEPARTMENT	as per bill	lecture payment	visiting/guest faculty/part-time etc.	as per university rules	as per bill	30,000/-	Dr.S.C.Sharma	07-02-2018
5141	DANCE DEPARTMENT	as per bill	lecture payment	visiting/guest faculty/part-time etc.	as per university rules	as per bill	37,500/-	Dr. Harinder Sohi	07-02-2018
5140	EXECUTIVE ENGINEER OFFICE	3 Core Wire, Labour...etc	As per bill	AM& R Rampura Phull	As per Bill	As per Bill	4730/-	M/s Aggarwal Elect. Spare Centre	14.12.2017
5139	EXECUTIVE ENGINEER OFFICE	5 HP Submercible Motor labour	As per bill	AM& R Rampura Phull	1000/-	1 Job	1000/-	M/s Baldev Electric Works, Rampura Phull	13.10.2017
5138	EXECUTIVE ENGINEER OFFICE	ਫੋਟੋ ਸਟੇਟ ਪੇਪਰ	As per bill	ਉਸਾਰੀ ਵਿਭਾਗ ਦੀ ਕੰਟੀਜੈਂਸੀ ਵਿਚੋਂ	As per Bill	As per Bill	1950/-	M/s Vijay Traders, Patiala	01.02.2018
5137	GURMAT SANGEET DEPARTMENT	Sunaad	As per Bill	Sunaad Sangitak Program	6,000	As per bill	6,000	Head, gurmat sangeet department	21-12-2017
5136	PSYCHOLOGY DEPARTMENT	As Per Bill	As Per Bill	Contingency and Sanitation	As Per Bill		1926	As Per Bill	5.7.17, 18.7.17, 3.10.17 & 7.12.17
5135	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	62.24, 64.07	70 Lit., 66 Lit	4356.20+4228.62=8585.42	Mehta Service Center	02/02/2018
5134	ECONOMICS DEPARTMENT	Curtain Clothes	Bill No. 2557	Contigency working expenses UGC	As per bill mention	As per bill mention	2103/-	Dr. Parmod Kumar Aggarwal	31.3.17
5133	HUMAN RESOURCE DEVELOPMENT CENTRE	Crockery for hrdc guest house	Crockery for hrdc guest house	ugc working expenses	1150	Nil	1150	Palika Complex, Durga Mandir Road Rajpura	01/02/2018
5132	HUMAN RESOURCE DEVELOPMENT CENTRE	Crockery for hrdc guest house	Crockery for hrdc guest house	ugc working expenses	18400	Nil	18400	M/s Mohan Genral Store	31/01/2018
5131	EXECUTIVE ENGINEER OFFICE	TPN, Kit kat Fuse Grip, MCB DP..etc	As per bill	AM&R	As per Bill	As per Bill	4605/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	27.10.2017
5130	EXECUTIVE ENGINEER OFFICE	Tube Rod , Copper Chock, Starter...etc	As per bill	AM&R	As per Bill	As per Bill	2118/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	26.10.2017
5129	EXECUTIVE ENGINEER OFFICE	Tube Rod 36/40 Watt, Copper Chock, Starter, Gang Box, Switch, Plug..etc	As per bill	AM&R	As per Bill	As per Bill	8481/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	25.10.2017
5128	EXECUTIVE ENGINEER OFFICE	16 A Power Set, 6 Am Socket, 6A Gang Box..etcq	As per bill	AM&R	As per Bill	As per Bill	7901/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	25.10.2017
5127	HOSTEL HOMI BHABA	Surf, Broom, Farnail,etc	As Per Bill	contigency	As Per Bill	As Per Bill	1930/-	Rosy General Store, 7 Gole Market, P.U. Pta.	22/12/2017
5126	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	Maintenance for Vehicle	as per bill	1 Bill	7600	Mehta Service Centre, Patiala	02-02-2018
5125	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Service Bill Innova PB-11AR6624	as per bill	Maintenance for Vehicle	as per bill	1 Bill	15627	EM PEE MOTORS LTD, Patiala	20-01-2018
5124	DIRECTOR SPORTS	AIU Indooir Hockey Competition during Diet & Refrasment	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Diet Money 250 per day per Students & 50 Refresment	18Players	21,150-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Competition 19-1-2018 to 22-1-2018
5123	DIRECTOR SPORTS	Indoor Hockey (Men) Coaching Camp Diet Money	Bill Payment Bil No. 102 dt 30-1-2018	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Diet Money 200 per day per Students	As per bills	10,800-00	Kulwinder Singh Sahota , Hostal No.5	Camp 13-1-2018 to 18-1-2018
5122	DIRECTOR SPORTS	Indoor Hockey ( Women)	Bill No, 85 dt 30-1-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	4,800-00	Kuldeep Singh, Hostal No.7 Pbi. Uni. Patiala	Camp 13-1-2018 to 18-1-2018
5118	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per bill	Other Office Expenses	as per bill	1 Bill	26323	Registrar Punjabi University Patiala	04-02-2018
5116	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Driver Salary	as per bill	Other Office Expenses	as per bill	1 Bill	8363	M/s Capital Security Services	01-02-2018
5115	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	Thesis Typing, Printing, Postal Charges	As per Bills	UGC (Research Award) Project, Contingency	3586+1000+106= 4692	As per Bill	4692	Dr. Mandeep Kaur	9.9.17/23.9.17/29.9.17
5112	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	Data Analysis, Stationary, Postal Charges	As per Bills	UGC (Research Award) Project, Contingency	8000+260+1000+47= 9307	As per Bill	9307	Dr. Mandeep Kaur	4.8.17/16.8.17/25.8.17/6.9.17
5110	EXECUTIVE ENGINEER OFFICE	Tube rod..etc	As per bill	AM&R	As per Bill	As per Bill	1941/-	M/s Premier Electricals Patiala	24.11.2017
5108	EXECUTIVE ENGINEER OFFICE	Anchor Bolt, Street Light, Hammer, Tape Roll etc	As per bill	AM&R	As per Bill	As per Bill	6568/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	22.11.2017
5106	EXECUTIVE ENGINEER OFFICE	Remote Bell, Switch, Wall Socket etc	As per bill	AM&R	As per Bill	As per Bill	3644/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	21.11.2017
5104	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	Books, Stationary, Bed Sheets, Postal Charges	Contingency	UGC (Research Award) Project	40+298+2050+46+40+40+40+325+20+2250+200+528= 5877	As per Bill	5877	Dr. Mandeep Kaur	18.1.17/19.1.17/25.1.17/8.2.17/28.2.17/8.3.17/20.3.17/23.3.17/23.3.17/23.3.17/8.5.17/17.5.17
5100	EXECUTIVE ENGINEER OFFICE	Electrical Material--Motor Repair & Rewinding	As per bill	AM&R	1750/-	1 No	1750/-	M/s Lakhanpal Electric Works	18.01.2018
5099	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	7844/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	11.01.2018
5098	EXECUTIVE ENGINEER OFFICE	12 Volt Batteries 150 AH	As per bill	AM&R	As per Bill	2 Nos	21800	M/s Ekko (Super) Batteries	11.01.2018
5097	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	HP Lasejet INk Advantage 3635 AiO (F5S44B)	according to bill	CV Raman fellowship for African candidate Contigency	6,000/-	1	6,000/-	Viki Computech Pvt.Ltd.	30.1.2018
5096	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	According to BILL	Bravo high Back Carbon Black	CV Raman fellowship for African candidate Contigency	9,000/-	1	9000/-	Jaspal's Inc Chotti Baradari, Patiala	25.1.2018
5095	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	According to BILL	Dell S2418h Fhd Led Dell W/i K/b Mouse kit	CV Raman fellowship for African candidate	18,800	as per bill	18,800	Laxmi Enterprises Leela Bhawan Patiala	29.1.2018
5094	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	lab Fee	4158/-	As per bill	4158/-	Ana Bioenergy Works255/9 Krishna Colony Ladwa Kurukshetra	Bill no 441 Date 27/01/2018
5093	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	lab Fee	1024/-	As per bill	1024/-	Head of Dapartment biotechnology punjabi university patiala	Bill no T1/17/18/1281 Date 10/11/2017
5092	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	lab Fee	3186/-	As per bill	3186/-	Head of Dapartment biotechnology punjabi university patiala	Bill no 440 Date 27/01/2018
5091	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	lab Fee	3782/-	As per bill	3782/-	M/s puja science house patiala	Bill no 656 Date 02/02/2018
5090	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	lab Fee	6726/-	As per bill	6726/-	Ana Bioenergy Works255/9 Krishna Colony Ladwa Kurukshetra	Bill no 433 Date 27/01/2018
5089	PHYSICS DEPARTMENT	as per bill	Alumina High Form Crucible	consumables	446/-, 706/-,337/-,490/-	5,5,2,2,	9,280/-	Ants Ceramics Pvt.Ltd Dhumal Nager Maharashtra	20/1/18
5088	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	5	4146/- (after deduction )	Dr. Tarlok Singh Anand (professor. retd)	01-02-18
5087	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	3	2853/- (after deducation)	Dr. Gurpreet Singh Brar Assitant Professor (POl. Sci)	01-02-18
5086	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-, 750/-	2, 2	3097 (after deducaion)	Dr. Hairnder Kaur Sodhi Asst. Prof Philosophical P.U.P	01-02-18
5085	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	1	953/- (after deducation)	Dr. Pushpinder Kaur (Asso. Prof) DE, PUP	01-02-18
5084	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	1	953/- (after deducation)	Dr. Harinder Kaur Sodhi (Asst. Prof)	01-02-18
5083	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	1	1200/-	M.S Shefali Bedi (Sociology UG. NET)	01-02-18
5082	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	10	8292/- (after deducation)	Dr. Rupinder Kaur Professor	01-02-18
5081	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	3	3600/-	Miss. Ramandeep Kaur Research Scholar, P.U.P	01-02-18
5080	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	2	1658/- (after deducaiton)	Dr. Sharanpal Singh Prof. DE, PUP	01-02-18
5079	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	3	3600/-	Dr. Arpna Saini (Asst. Prof.)	01-02-18
5078	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	3	3600/-	Dr. Arpna Saini (Asst. Prof.)	01-02-18
5077	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	5	6000/-	Dr. Deepti Dharmani Professor	01-02-18
5076	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	1	1200/-	Dr. Gaurav Sharma (Asst. Prof.)	01-02-18
5075	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	3	3600/-	M.S. Samardeep Kaur Research Scholar PUP	01-02-18
5074	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	4	4800/-	Arpna Saini, Associate Professor. Bathinda	01-02-18
5073	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-, 750/-	7, 7	9432/- (after deducation)	Dr. Sansar Singh Janjua Prof.Pol.Sci DE, PUP	01-02-18
5072	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	3611	asperdetail	3611	pujasciense	4/12/17
5071	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	800/-	1	553/- (after deducation)	Dr. Rajesh Kumar Sharma Professor	01-02-18
5070	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemcal	786	asperdetail	786	konicascientific	4/12/17
5069	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	750/	1	518/- (after deducaiton)	Dr. Harinder Kaur (professor)	01-02-18
5068	RELIGIOUS STUDIES DEPARTMENT	steenless Steel Plate (for table of Guru Gobind Singh Chair) with Colour filling and fitting	steenless Steel Plate (for table of Guru Gobind Singh Chair) with Colour filling and fitting	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	2 pcs (1 pcs per rs. 2450/-)	4900/-	Jasbir singh and sons(pathran wale) shop no. 28 G. Dukhniwaran sahib market, opp. GCS Computer Centre, patiala	bill no. 1369 and bill date 10/01/18
5067	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chmical	asperbill	chemcal	7443	asperdetail	7443	pujasciense	1/12/17
5066	DIRECTOR SPORTS	Rowing (Men) Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	10 Players	54,800-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	23-12-2017 to 20-1-2018
5065	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	chemical	8604	asperdetail	8604	valabhscientific	1/12/17
5064	DIRECTOR SPORTS	Rowing (Men) Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	15 ਮੈਂਬਰ	83,000-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 23-12--2018 to 20-1-2018
5063	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	asperbill	chemcal	9729	asperdetail	9729	pujasciense	30/11/17
5062	DISTANCE EDUCATION DEPARTMENT	as per Bills	Lession Writing	Lession Writing	1200/-	1	953/- (after deducation)	Dr. Harpreet Kaur Kohli	01-02-18
5061	DISTANCE EDUCATION DEPARTMENT	as per Bills	Lession Writing	Lession Writing	1200/-	1	953/- (after deducation)	Dr. Harpte	01-02-18
5060	DISTANCE EDUCATION DEPARTMENT	as per Bills	Lession Writing	Lession Writing	1200/-	1	953/- (after deducation)	Dr. Harpte	01-02-18
5059	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	chemical	chemical	9879	asperdetail	9879	pujasciense	29/11/17
5058	DISTANCE EDUCATION DEPARTMENT	as per Bills	Lession Writing	Lession Writing	1200/-	1	200/-	Dr. Manju Sood (Asst. Prof.)	01-02-18
5057	DISTANCE EDUCATION DEPARTMENT	as per Bills	Lession Writing	Lession Writing	1200/-	2	2400/-	Dr. Mandeep Kaur (Asst. Prof.)	01-02-18
5056	DISTANCE EDUCATION DEPARTMENT	as per Bills	Lession Writing	Lession Writing	1200/-	3	3600/-	Dr. Jagjeet Singh (Asst. Prof)	01-02-18
5055	DISTANCE EDUCATION DEPARTMENT	as per Bills	Lession Writing	Lession Writing	1200/-	1	1200/-	Dr. Jagjeet Singh (Asst. Prof) Ludhiana	01-02-18
5054	DISTANCE EDUCATION DEPARTMENT	as per Bills	Lession Writing	Lession Writing	1200/-	1	1200/-	Dr. Sheshi Negi (Principal)	01-02-18
5053	DIRECTOR SPORTS	Rowing (Men) Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	15 members	69,000-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 20-11-2017 to 17-12-2017
5052	DIRECTOR SPORTS	Rowing (Women) Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	14 Players	61,600-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 20-11-2017 to 17-12-2017
5051	VC OFFICE	imprest bill	Stationery, computerized stamps etc.	countigency	as per bill	as per bill	4916	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	30-10-17 to 13-1-18
5050	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	1905/- (after deduction)	Dr. Sharmila Devi (Asst. Prof.)	01-02-18
5049	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	2400/-	Dr. Manju Sool (Asst. Prof.)	01-02-18
5048	DIRECTOR SPORTS	Tug of War (M&W) Coaching Camp Diet Money	Bill No. 08 dt 24-12-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	16,100-00	--	16,100-00	Kiranjit Kaur, Opp PUP	Camp 8-12-2017 t0 18-12--2017
5047	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing & Translation	Lession writing	1200/-, 750/-	02, 02	3900/-	Mrs. Sonu Pannu	01-02-18
5046	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	13	12386/- (after deduction)	Dr. Namarta Vahdera	01-02-18
5045	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	2400/-	Dr. Kiran Kumari (Asst. Prof.)	01-02-18
5044	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	1905/- (after deduction)	Dr. Roop Kamal (Asst. Prof.)	01-02-18
5043	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	01	953/- (after deducation)	Dr. Sharmila Devi (Asst. Prof.)	01-02-18
5042	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	03	2858/- (after deducation)	Dr. Narinder Singh (Asst. Prof.)	01-02-18
5041	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	03	2858/- (after deducation)	Dr. Namarta Vadhera (Asst. Prof.)	01-02-18
5040	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	01	953/- (after deducation)	Dr. Amita Kaistha (Asst. Prof.)	01-02-18
5039	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	03	2858/- (after deducation)	Dr. Sharmila Devi (Asst. Prof.)	01-02-18
5038	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	04	3810/- (after deducation)	Dr. Ishtdeep Kaur (Asst. Prof.)	01-02-18
5037	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	05	6000/-	Dr. Rohini (Asst. Prof.)	01-02-18
5036	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	1905/- (after deduction)	Smt. Ishtdeep Kaur (Asst. Prof.)	01-02-18
5035	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	01	1200/-	Dr. Kuljit Kaur (Asst. Prof.)	01-02-18
5034	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	07	5600/- (after deduction)	Dr. Madhu Khanna (Asst. Prof)	01-02-18
5033	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	750/-	11	6550/-(after deduction)	Dr. Sharmila Devi (Asst. Prof.)	01-02-18
5032	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	03	3600/-	Mrs. Reena Yadav (Asst. Prof.)	01-02-18
5031	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	2400/-	Dr. Shalu Jindal (Principal)	01-02-18
5030	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	2400/-	Yuvraj Arora (Asst. Prof.)	01-02-18
5029	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	08	9600/-	Mrs. Indervir Gill (Asst. Prof.)	01-02-18
5028	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-, 750/-	01, 01	1950/-	Dr. Meena Thakur (Asst. Prof.)	01-02-18
5027	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-, 750/-	02, 02	3900/-	Dr. Pooja Kumra (Asst. Prof.)	01-02-18
5026	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-, 750/-	01, 01	1950/-	Dr. Manju Sood (Asst. Prof.)	01-02-18
5025	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	03	3600/-	Dr. Mandeep Kaur (Asst. Prof.)	01-02-18
5024	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	2400/-	Rajinder Kaur (lect.)	01-02-18
5023	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-, 750/-	02, 02	3900/-	Bhupinder Kaur (Principal)	01-02-18
5022	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	17	8400/-	Dr. Anupam Bahri (Asst. Prof.)	01-02-18
5021	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	02	2400	Dr. Sukhwant Singh Sidhu (Asst. prof)	01-02-18
5020	HEALTH CENTRE	7000.00/BATTERY	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	7000.00	SANJEEV TRADERS,PATIALA	02/02/2018
5019	HEALTH CENTRE	1973.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1973.00	MANOJ PHARMAS	05/02/2018
5018	HEALTH CENTRE	1916/xprab	XP RAB	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1916.00	KESHO RAM N SONS	03/02/2018
5017	HEALTH CENTRE	1416.00/repair of printer	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1416.00	viki computers	02/02/2018
5016	BASIC AND APPLIED SCIENCES DEPARTMENT	5755	As per bill	Contigency	As per bill	As per bill	5755	CENTRAL BOOK AGENCY, PATIALA	11-10-2017, 12-10-2017
5015	BASIC AND APPLIED SCIENCES DEPARTMENT	5892	As per bill	Contigency	As per bill	As per bill	5892	Madaan Book House, Patiala	23-08-2017, 29-08-2017, 8-09-2017
5014	BASIC AND APPLIED SCIENCES DEPARTMENT	5128	As per bill	Contigency	As per bill	As per bill	5128	Madaan Book House, Patiala	14-09-2017, 18-09-2017, 25-09-2017
5013	BASIC AND APPLIED SCIENCES DEPARTMENT	9510	As per bill	Consumables	As per bill	As per bill	9510	Royal Stationary Mart, Patiala	25-09-2017, 13-10-2017
5012	BASIC AND APPLIED SCIENCES DEPARTMENT	9466	As per bill	Consumables	As per bill	As per bill	9466	Royal Stationary Mart, Patiala	30-08-2017, 07-09-2017
5011	BASIC AND APPLIED SCIENCES DEPARTMENT	1290	As per bill	Consumables	As per bill	As per bill	1290	Star Photostate, Patiala	10-11-2017
5010	PHYSICS DEPARTMENT	Stationery	general Items	Lab Fee	5/-,30/-,25/-,5/-	120,40,3,20	1,975/-	Royal Stationary Mart Pbi Uni Patiala	23/1/18
5009	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		19	11,052/-	M/s Anand Book Centre, Delhi	16-1-18
5008	PHYSICS DEPARTMENT	Stationery	general Items	Lab Fee	5/-,4/-,30/-,30/-,20/-,60/-	50,50,40,2,1,4	1,970/-	Royal Stationary Mart Pbi Uni Patiala	12/1/18
5007	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		10	29,099/-	M/s Panima Educational book Agency, New Delhi	17-1-18
5006	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	According to BILL	according to bill	Annual contingency fund visvesvaraya ph.d scheme	as per bill	3643	3643	Mandeep singh	as per bill
5005	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	ICMR contigency	as per bills	as per bills	5194	Purva Thatai	as per bills
5004	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	ICMR contigency	as per bills	as per bills	4962	Purva Thatai	as per bills
5003	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	ICMR contigency	as per bills	as per bills	6619	Purva Thatai	as per bills
5002	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Lipid Profile	DST Project	As per bill	10 tests	Rs. 4500/-	Dr. Puneetpal Singh	Bill no. RC10631687, Dated 6.1.18
5001	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	CRP tests	DST Project	As per bill	12 Tests	Rs. 3900/-	Dr. Puneetpal Singh	Bill no. 1125, dated 31-12-17
5000	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	CRP tests	DST Project	As per bill	15 tests	Rs. 4875/-	Dr. Puneetpal Singh	Bill no. 1124, dated 30-12-2017
4999	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bills	as per bills	ICMR contigency	as per bills	as per bills	4140	Purva Thatai	as per bills
4998	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	According to BILL	according to bill	Annual contingency fund visvesvaraya ph.d scheme	4500	as per bill	4500	Mandeep singh	2.12.2017
4997	HOSTEL BEBE NANKI	Newspaper Bill	The Tribune,Indian express,Hindustan times,the Hindu,Ajit ,Punjabi tribune,India today,Women Era, CSR,	Contigency	September (1387/-Rs), Oct,Nov,Dec(2135/-Rs)	Newspaper and magzine	3522/-Rs	Ajit Kaur	04-01-2017
4996	EXECUTIVE ENGINEER OFFICE	Providing & Fixing 200 LPH RO and 5 years ACMC in Pharmacy Building at PUP	As per bill	Addition, Alternation in Existing Building & Minor & petty Construction Works (to be determined by VC)	As per Bill	As per Bill	19600/-	M/s Mentor Water Experts Pvt Ltd, Chandigarh	4493/xen dt 20.10.2015
4995	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Elisa plate, vial, vacutainer, syringes,etc	As per bill	UGC MRP	As per bill	As per bill	6755	Konica Scientific House	27*06-2015
4994	Gurmat Sangeet Chair	Advance	As per bill	ਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ	As per bill detail	As per bill detail	31,100/-	Dr. Varinder Kaur, Assistant Professor	06/02/2018
4993	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Anti virus	As per bill	UGC MRP	As per bill	As per bill	1250	S B lasertech, Patiala	16-07-2015
4992	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary, Paper rim, file cover covers, etc	As per bill	UGC MRP	As per bill	As per bill	1300	Shri Ram Trading Company	26-07-2015
4991	DIRECTOR SPORTS	Bill payment	Auto Charges	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	4370-00	Sh. Parvesh Kumar	13-11-2017 to 18-11-2017
4990	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Elisa Kit	As per bill	UGC MRP	As per bill	As per bill	9084	Konica Scientific House	11-04-2015
4989	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Elisa Kit	As per bill	UGC MRP	As per bill	As per bill	9084	Konica Scientific House	12-03-2015
4988	STATISTICS DEPARTMENT	stationary	photostat, math typing, printout, spirialbinding etc.	contigency claim under UGC MRP file no. 42-34/2013SR	7500/-,215/-, 770/-,1550/-	300x25	10035/-	Dr. Rohtash Kumar	15/03/17,24/03/17,25/03/17
4987	EXAMINATION	DMC Printing	DMC 10"X12" & DMC 12"X12	Conduct of Exam	0.98 & 1.10	2,00,000+1,00,000=3,00,000	3,42,720/-	Immense Solutions Pvt. Ltd.	12/01/2018
4986	DIRECTOR SPORTS	Coaching Camp Diet Money	Camp Weight Lifting (Men & Women)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	81,000-00	Kiranjit Kaur, Opp PUP	Camp 20-11-2017 to 19-12-2017
4985	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	Pachbati Sandesh Magazine	Printing of Panchbati Sandesh	Publication of Pachbati Sandesh Magazine	57.33 per copy	300 copies	17199	Gulshan Traders, Dehradun.	02-02-2018
4984	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	postage of Pachbati Sandesh Magazine	postage	Publication of Pachbati Sandesh Magazine	as per rule	270 copies	3025/-	Dr. Kulwinder Singh, Assistant Prof.	02-02-2018
4983	RELIGIOUS STUDIES DEPARTMENT	outdoor Catering, Refereshment, TA and Honorarium	outdoor Catering, Refereshment, TA and Honorarium	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	As per bill	8780/-	Krishan Caterers, vill. Raipur Mandlan, Dt. Patiala and TA & Honorarium to Retd. IAS Hardayal Singh	Bill Dt. 14-08-17 Bill No. 11
4982	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	As per bill	DST Project	As per bill	As per bill	Rs 94,752/-	Scientific Research & Instrument, Sector 17-C, Chandigarh	Bill No. SRG/0014. Dated 4-2-2018
4981	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	nmr samples	sample analysis	continegnecy	300 per sample and 450 per sample	1 + 10 + 2 + 17+ 3 + 1 11+ 1	19665	SAIF, PU	5/5/17; 14/9/17; 18/12/17; 14/2/17; 6/1/17; 27/2/17
4980	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hiring for conducting workshops	Vehicle hired for conducting workshop	NASF project	Rs. 3085	1	Rs. 3085	Dr. Harprit kaur	25/01/2018
4979	DEAN RESEARCH	ਇੰਪ੍ਰੈਸਟ ਬਿਲ	ਚਾਹ ਪੱਤੀ, ਚੀਨੀ, ਬਿਸਕੁਟ ਦੁੱਧ, ਚਾਹ ਆਦਿ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	as per bills	as per bills	2997	Dean Research, Punjabi University Patiala	13.10.17 ਤੋਂ 9.1.18 ਤੱਕ
4978	RELIGIOUS STUDIES DEPARTMENT	HCL Desktop PC Repair, HCL PC HDD, HP Printer Service, Toner Refil	HCL Desktop PC Repair, HCL PC HDD, HP Printer Service, Toner Refil	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	As per bill	3300/-	DASHMESH COMPUTER SERVICE, Shop No.3, Nr. Deep Hos., Opp. Pbi Uni, Patiala	Bill dt. 30/1/18 Bill No. 43, Bill dt. 30/1/18 Bill No. 42
4977	PLACEMENT CELL	Telephone/Mobile Phone Monthly bills from BSNL (01-09-17 to 31-12-2017) & Airtel (05-09-17 to 04-01-2018) four months bills- Reimbursement	BSNL (1023+1046+1002+1007) & Airtel (477+454+498+488)	contingency	-	-	5995/-	BSNL & Airtel	BSNL(13/10/2017, 13/11/2017, 20/12/2017,11/01/2018) & Airtel (08/10/2017, 11/11/2017, 10/12/2017, 11/01/2018)
4976	Punjabi University Campus, Maur, Bathinda	As per bill	As per Bill	Contingency	As per Bill	As per Bill	1804	As per Bill	As per Bill
4975	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		17	10,556/-	M/s Anand book Center Delhi	16-1-18
4974	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 6480 dt 29-1-18	As per bill No 6480 dt 29-1-18	Lab Fee	9880/-	As per bill	9880/-	Puja Science House Patiala	29-1-18
4973	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	9528/-	As per bill	9528/-	Puja Science House, Patiala	01/02/2018 Bill No. 654
4972	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables SERB Project, Dr. Ranjeeta Bhari	9297/-	As per bill	9297/-	Puja Science House, Patiala	02/02/2018 Bill No. 657
4971	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB Project, Dr. Ranjeeta Bhari	1970/-	As per bill	1970/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	02/02/2018 Bill No. 1077
4970	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency SERB Project, Dr. Ranjeeta Bhari	4460/-	As per bill	4460/-	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	01/02/2018 Bill No. 4057
4969	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	59,139.00 RUPEES	GARG OIL STORE RORI ROAD, TALWANDI SABO	31/01/2018
4968	HEALTH CENTRE	2367.00/diesel	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2367.00	mehta service station,patiala	02/02/2018
4967	HEALTH CENTRE	1951.00/petrol	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1951.00	mehta service station,patiala	02/02/2018
4966	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	newspapers		111/4			Rs1431/_	sukhdev singh talwandi sabo	01/02/2018
4965	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	newspapers		111/4			Rs 2894/_	sukhdev singh talwandi sabo	01/01/2018
4964	DIRECTOR SPORTS	Honorarium	ਟੀਮਾਂ ਨਾਲ ਜਾਣ ਵਾਲੇ ਕੋੋਚ ਮੈਨੇਜਰ ਨੂੰ ਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	18 ਮੈਂਬਰ	PAYMENT 58,800-00 TAX 5,200-00	ਸਬੰਧਤ ਅਫੀਸੀਅਲਜ (ਟੀਮ ਦੇ ਕੋੋਚ ਅਤੇ ਮੈਨੇਜਰ)	November, 2017
4963	DIRECTOR SPORTS	Honorarium	INTER COLLEGE ATHLEETICS	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	22ਮੈਂਬਰ	Payment 29700-00 + Tax 3300-00	ਸਬੰਧਤ Officials Athletics	Competition 22-24 Nov,2017
4961	DIRECTOR SPORTS	Coaching Camp Diet Money	Archery Camp (Men & Women)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 100 per day per Students	3 1 ਮੈਂਬਰ	93,000-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	camp 13-11-2017 to 30-11-2017
4960	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	2	2400/-	Dr. Harleen Kaur Assistant Professsr	1-2-18
4959	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	3	3600/-	Dr. Gurinder Kumar Singla (Assistant Professor)	1-2-18
4958	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	1	1200/-	Dr. Satinder Kaur Assist Professor	1-2-18
4957	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	750/-	12	9000/-	Dr. H.K Dolly Assistant Professor	1-2-18
4956	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	4	4800/-	Dr. Sukhwinder Kaur Assistant Professor	1-2-18
4955	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	2	2400/-	Dr. Sonu Madan Assistant Professor	1-2-18
4954	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-, 750/-	1, 1	1950/-	Kiran Sachdeva Asst Prof	1-2-18
4953	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	4	3317/-	Dr. Anupama , Professor	1-2-18
4952	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	1200/-	3	Mr. Amarpreet Singh Tech. Assistant JMC	1-2-18
4951	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	4	4800/-	MS. Gitanjali Kalia	1-2-18
4950	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	4	4800/-	Dr. Rajdeep Roy	1-2-18
4949	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	6	5717/-	Dr. Harjeet Singh Asst Prof CAMS	1-2-18
4948	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	5	4764/- (after deducations)	Dr. Amanpreet Randhawa Asst Prof CAMS	1-2-18
4947	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	5	4764/-	Dr. Pooja Gupta Assistant Professor	30-01-18
4946	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	2	2400/-	Dr. Swaraj Raj Professor	30-01-18
4945	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	4	4800/-	Dr. Vineet Mehta Associoate Professor	30-01-18
4944	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-, 1200/-	4, 4	7200/-	Dr. Gurupdesh Singh Professor	30-01-18
4943	DIRECTOR SPORTS	Advance	AIU Power Lifting (Men & Women)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	--	24,000-00	Dr. Gurdeep Kaur Director Sports	completion 4-11 NOv,2018
4942	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	5	4146/-	Dr. Avtar Singh Professor (Retd).	30-01-18
4941	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	1	1200/-	1200/-	29-01-18
4940	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	2	1906/-	1906 /-	29-01-18
4939	PHYSICS DEPARTMENT	Gest Feculty Bill	As per bill	Contingency	-	1	53,700/-	G.S.Dhillon	-
4938	PHYSICS DEPARTMENT	Gest Feculty Bill	As per bill	Contingency	-	1	53,700/-	G.S.Dhillon	-
4937	PHYSICS DEPARTMENT	Gest Feculty Bill	As per bill	Contingency	-	1	26,900/-	Dr. Vijay Kumar Mittal	-
4936	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	1	1200/-	MS. Sapna Premi Associate Professor	29-01-18
4935	PHYSICS DEPARTMENT	Gest Feculty Bill	As per bill	Contingency	-	1	22,500/-	Dr. Raminder Kaur	-
4934	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	750/-	2	1500/-	Dr. H.K Dolly Assistant Professor	29-01-18
4933	PHYSICS DEPARTMENT	Gest Feculty Bill	As per bill	Contingency	-	1	40,100/-	Dr. H.R.Verma	-
4932	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-	5	4764/- (after deducations)	Dr. Kuldeep Kaur, Asst. Prof.	29-01-18
4931	DISTANCE EDUCATION DEPARTMENT	as per bill	lession writing	Lession writing	1200/-, 800/-	4, 6	7622/- after deducations	Dr. Surinderpal Kaur, Asst. prof.	29-01-18
4930	PHYSICS DEPARTMENT	Gest Feculty Bill	-	contingency	As per Bill	-	60600/-	Dr. Randhir Bahri	-
4929	DISTANCE EDUCATION DEPARTMENT	1588/-	lession writing	Lession writing	1000/-	2	1588/- after deducations	Dr. Harsimran Kaur, Prof. retd	29-01-18
4928	DISTANCE EDUCATION DEPARTMENT	11434/-	lession writing	Lession writing	1200/-	12	11434/- after deducation	Dr. Namarta Vadhera, Asst. prof.	29-01-18
4927	DISTANCE EDUCATION DEPARTMENT	12386/-	lession writing	Lession writing	1200/-, 750/-	8, 8	12386/-	Dr. Manishia, Asst. prof.	29-01-18
4926	PHYSICS DEPARTMENT	Chemicals	Lab Chemicals	Consumables	As per Bill	1,1,1,1,1,	81,615/-	S & G Lab Supplies Chandigarh	1/12/2017
4925	DISTANCE EDUCATION DEPARTMENT	12000	lession writing	Lession writing	1200/-	10	12000/-	Mr. Amandeep Sharma	29-01-18
4924	DIRECTOR SPORTS	Coaching Camp Kabaddi (M) Basketball (Men) Diet reg.	Bill No. 81 & 82 dt 18-11-2017 & Bill No. 86-87 dt 1-12--2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	26,600 + 43,300=69,800-00	Kulwinder Singh Sahota Hostal No. 5 PUP	camp 10-17 Nov & 7-17 Nov,2017
4923	PHYSIOTHERAPY DEPARTMENT	cotton,gel,handwash	cotton,gel,handwash	chemical glassware and consumable	1596,246,120		1962	University Medicos	07/09/2017
4922	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	7500	asperdetail	7500	7500	11/12/17
4921	DIRECTOR SPORTS	Advance	AIU Power Lifting (Men & Women)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	15 Players & 1 coach 1 Manager	74,000-00	Dr. Gurdeep Kaur Director Sports	4-2-2018- to 11-2-2018
4920	DIRECTOR SPORTS	Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	2 members	17,600-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 28-11-2017 to 13-1-2018
4919	DIRECTOR SPORTS	ਮੈਡੀਕਲ ਬਿੱਲ	Bill Payment	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	As per Bill	--	4085-00	Miss Jagjit Kaur, Cycling Players	4-8-2017
4918	HUMAN RESOURCE DEVELOPMENT CENTRE	director honorarium	Honorarium as a Director	UGC- Salary Sub Budget Head	10,000.00	1	10,000.00	Director, H. R.D.C.	02-02-2018
4917	ECONOMICS DEPARTMENT	Lunch at University Guest House for 35 persons	As per bill	Rural Urban Migration Project Contingencies	As per bill	As per bill	6235	Dr. Lakhwinder Singh	11.01.2018
4916	Workshop, Engineering Department	1. Chair Cane Weaving 2. Networking Computer Cable 3. Fire Clay 4. Repair of Mulling Wheel of Sand Muller 5. Caster Wheels 6. Toner Repair & Refilling	needs of Department.	Imprest (Workshop Superintendent)	1. 80/-, 2. 80/-, 3. 944/-, 4. 600/-, 5. 766/-, 6. 550/-	1. 10 (06seats/04backs), 2. 02mtrs, 3. 01bag, 4. Repair, 5. 04pcs, 6. Toner Refilling & Repair	3840/-	Imprest (Workshop Superintendent)	09/05/17, 01/05/17, 18/09/17, 19/01/18, 18/01/18, 25/01/18
4915	CHEMISTRY DEPARTMENT	Sample testing	Sem+ EDS , Coating	Hiring Service UGC Project Dr. Jatinder Singh	As per Bill	08	3658/-	Irshad Mohiuddin	11-01-2018
4914	PSYCHOLOGY DEPARTMENT	Networking of Computers	Networking	ਵੱਖ-ਵੱਖ ਅਧਿਆਪਨ ਵਿਭਾਗ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ ਕਰਨ ਲਈ			6800/-	G H Computer Networks, Patiala	20-10-2016
4913	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	notes and tests	Training aids	0.45 paise	5632 copies	2,534/-	A-stat photostat and computer	sept,17 to january2018
4912	Workshop, Engineering Department	MARANTY WOOD	Consumable for Workshop	Workshop Consumable & Maintenance of Machines	46,545.45	0.11CMT	6,342/- (Including SGST/CGST(18%)+Freight & Forwarding Charges (300)+0.40(Rounded off (+))	JASPAL SINGH & SONS, TIMBER MERCHANTS AND MANUFACTURERS, NABHA GATE, PATIALA 147001	08/12/2017
4910	Workshop, Engineering Department	1. Hand Drill Machine(13mm), 2. Chopsaw Cumi, 3. Steel Measuring Tape 3mtr, 4. Steel Measuring Tape 5mtr, 5. Carbide Bits, 6. Table Brush, 7. Stainless Steel Scale 12inch, 8. H.S.S. Drill 13mm, 9. Hollow Punch 10mm, 10. Hand Hacksaw Blade (12"x1/2)	Consumable for Workshop	Workshop Consumable & Maintenance of Machines	1. 2450/-, 2. 115/-, 3. 50/-, 4. 80/-, 5. 150/-, 6. 65/-, 7. 38/-, 8. 20/-, 9. 42/-, 10. 390/-	1. 01pcs, 2. 12, 3. 02, 4. 01, 5. 10pcs, 6. 05, 7. 07, 8. 10, 9. 05, 10. 03pckt	7681/- + 18% (CGST/SGST) = 9063/-	AZAD HARDWARE STORE, NABHA GATE PATIALA - 147001	06/12/2017
4909	Workshop, Engineering Department	1. M.S. Square Bar 3/4, 2. M.S. Rod 1', 3. M.S. Flat 50x5mm, 5. M.S. Flat 25x3mm, 6. GI Sheet 8x3x24g	Consumable for Workshop	Workshop Consumable & Maintenance of Machines	1 to 5 = 45/- & 6. 65/-	1 to 5 = 154.800kg & 6. 55	6966/- + 3575/- = 10541+18% (SGST/CGST) = 12733/-	VARDHMAN STEELS IRON & STEEL MERCHANTS B.O. RAJPURA ROAD, PATIALA-147001 PHONE NUMBER 0175-5012877	147002
4908	Workshop, Engineering Department	1. Welding Electrode = 01 Box 2. C.C.M.S. Wire = 01 Spool 3. Hand Gloves= 06 pair 4. Welding Glass = 36 pcs, 5. Calcium Carbide = 01kg, 6. Oxegen Gas = 02cyl., 7. CO2 Gas = 02cyl., 8. Argon Gas = 02cyl., 9. Welding Goggles = 06pair	Consumables for Workshop	Workshop Consumable & Maintenance of Machines	1. 1600/- 2. 1000/- 3. 75/- 4. 02/- 5. 75/- 6. 212/- 7. 360/- 8. 900/- 9. 20/-	1. 01 box 2. 1spool 3. 06pair 4. 36pcs 5. 01kg 6. 02cyl 7. 02cyl 8. 2cyl 9. 6pair	3772.46 + 3616 = 7388.46 (including CGST & SGST)	SHREE KRISHANA TRADERS, Bahera Road, PATIALA- 147001, PHONE 94171-42793	15/12/2017
4907	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	bill no.7938	contigency	as per bill	01	1313	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	15-01-2018
4906	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	bill no.7939	contigency	as per bill	01	1379	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	15-01-2018
4905	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	bill no.7937	contigency	as per bill	01	1317	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	15-01-2018
4904	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	bill no.	contigency	as per bill	1	1351	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	15-01-2018
4903	Faculty Club	sports material	as per bill	contingency	as per bill	as per bill	2400	m/s Janta sports	25-1-2018
4902	RELIGIOUS STUDIES DEPARTMENT	Electrical Materials	1. LED Flood light 100watt 240v with 1P65 water proof, shock proof, Aluminium die coated=Oreva make. 2. LED Flood light 55 watt RYG 240v with 1P65 water proof, Aluminium die coated body= Oreva Make.	Guru Gobind Singh Chair Budget Madh Contigency	1. 4488/- (GST 12% extra) 2. 3234/- (GST 12% extra)	1. 16 Nos. 2. 05 Nos.	Rs. 98,535/-	Jaspal Singh Govt. Cont. & Engg. Karah wala chowk Patiala. 147001	Bill Dt. 28-12-17 Bill No. 109
4901	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	HP Lasejet Pro M126nw	Printer	Visvesvaraya Ph.D Scheme	as per Bill	01	14,200/-	Viki Computech Pvt.Ltd.	08.01.2018
4900	HEALTH CENTRE	1993.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1993.00	sehgal pharmas,patiala	01/02/2018
4899	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Printer HP Laser jet 1020 Plus	01	contigency	As per bill	01	9990/-	Computer Hut, Sco :19 F.F Fish Market, Bathinda	29.01.2018
4898	DIRECTOR SPORTS	Coaching Camp Diet Money	Gymnastic (M&W)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	24 ਮੈਂਬਰ	65,500-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	Camp 20-1-2017 to 30-1-2017
4897	COMPUTER ENGINEERING DEPARTMENT	Keyboard & mouse kit, convertor (HDM to VGA),VGA cable 15 meter, Power cable,Hard Disk 500 GB, Power Supply,AMD kit SEMPRON with 2GB RAM, ANTIVIRUS,Motherboard repair.		Consumable items for laboratories	86,650/-		86,650/-	G H Computer Networks, Computer Hut	10/02/2017,11/02/2017
4896	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	scientific instrument Mantenance	4956/-	As per bill	4956/-	New Gen office systems,Sheran Wala Gate Patiala	invoice no.GST0285 Date25/01/2018
4895	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	scientific instrument Mantenance	1875/-	As per bill	1875/-	M/s Shivom computers patiala	invoice no.136Date11/01/2018
4894	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	scientific instrument Mantenance	1875/-	As per bill	1875/-	M/s Shivom computers patiala	invoice no.152 Date29/01/2018
4893	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	scientific instrument Mantenance	1875/-	As per bill	1875/-	M/s Shivom computers patiala	invoice no.153 Date30/01/2018
4892	CHEMISTRY DEPARTMENT	Chemical	T C I Chemical	Chemical U G C Project Dr. Jatinder Singh Aulakh	As per Bill	01	2578/-	KLOROFIL SCIENTIFIC CHANDIGARH	07-12-2017
4891	CHEMISTRY DEPARTMENT	Spectrophotometer Cuvette	3.5ml	Equipment U G C Project Of DR Jatinder Singh Aulakh	As per Bill	01	1995/-	ANA BIOENERGY KURUKSHETRA	09-12-2017
4890	CHEMISTRY DEPARTMENT	Chemical	Chemical	Chemical U G C Project Dr. Jatinder Singh	As per Bill	09	1998/-	ANA BIOENERGY KURUKSHETRA	07-12-2017
4889	CHEMISTRY DEPARTMENT	Chemical	Chemical & Others Lab Items	Contingency U G C project of Dr Jatinder Singh Aulakh	As per Bill	04 ,	1893/-	ANA BIOENERGY KURUKSHETRA	28-11-2017
4888	CHEMISTRY DEPARTMENT	Spectrophotometer Cuvette	3.5ml	Equipment U G C Project Of DR Jatinder Singh Aulakh	As per Bill	01	1995/-	ANA BIOENERGY KURUKSHETRA	01-11-2017
4887	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books	$14.99,$24.95	1,2	2505/-	M/s Ashok Book Depot, Patiala	20-11-17, 11-12-17
4886	EXECUTIVE ENGINEER OFFICE	Operation & Maintenance	As per bill	Construction of Sewerage Treatment Plant at PUP	As per Bill	Quarterly	109998/-	M/s Eco Paryavarn Engineers & Consultants Pvt Ltd	13.12.2017
4885	Punjabi University Regional Centre for Information Technology and Management, Mohali	imprest Bill	imprest Bill, Bill No 436/RCM	Contingency	9683	1-17 Bill	9683	Head, Regional Centre Phase -7, Mohali	01-02-18
4884	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	lab Fee	1000/-	As per bill	1000/-	Head of Dapartment biotechnology punjabi university patiala	billno 82 Date23/10/2017
4883	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	lab Fee	2000/-	As per bill	2000/-	Head of Dapartment biotechnology punjabi university patiala	23/10/2017
4882	Punjabi University Regional Centre for Information Technology and Management, Mohali	Whirlpool AC	Gas Charging	Contingency	2200	01	2200	R.A. Enteprises,Shop No 63,Sunny Enclave,Kharar	06-09-2017
4881	Punjabi University Regional Centre for Information Technology and Management, Mohali	whirlpool AC service & Repair	Capillary Tube, Nitrogen, service charges,	Contingency	550+500+450	3	1500	R.A. Enteprises,Shop No 63,Sunny Enclave,Kharar	06-09-2017
4880	DIRECTOR SPORTS	Honorarium	Road Cycling Competition During	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	19,800-00	ਸਬੰਧਤ Officials Road Cycling	16-11-2017 to 19-11-2017
4879	DIRECTOR SPORTS	official Payment	Bill Payment	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	13 ਮੈਂਬਰ	23,400-00	ਸਬੰਧਤ Officals Hockey	Indoor Hockey 5s (M&W) AIU competition
4878	DIRECTOR SPORTS	Camp & AIU Competition, at Kyppam	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	10 Players & 1 coach 1 Manager	78,000-00	Dr. Gurdeep Kaur Director Sports	15-1-2018 to 30-1-2018
4877	Punjabi University Regional Centre for Information Technology and Management, Mohali	Exide Batteries	Exide Batteries 12v 17Ah	Maintenance of Lab	1480 per pice SGST@14%,CGST @ 14% Buy Back 300 per pice	20 nos	29600+4144+4144=37888-6000= Total Amount 31888	M/s Unique power solution, Plot No 51,sector 82, Mohali	12-12-2017
4876	PHYSICS DEPARTMENT	Hdd,Antivirus,Usb Hub	1tb,85234990,Port	consumables	3475,381,339,	1,1,1	4,950/-	Harsh Infotech Ismailabad HR	27/11/17
4875	PHYSICS DEPARTMENT	Power Supply,Ram,Aduptor	8504,4gb,8473	consumables	1953,1695,212	1,1,1	4,750/-	Harsh Infotech Ismailabad HR	30/11/2017
4874	USIC	As Par Bill No 157	As par bill	printer cartrej Refilling Re-condcondcising	As par Bill	As par Bill	9936/-	Shivom computers	30-1-18
4873	PHYSICS DEPARTMENT	Cattridge,Pen Drive	Toner,32 GB	consumables	2,966.10,889.84	1,1	4,550/-	Harsh Infotech Ismailabad HR	24/11/2017
4872	YOUTH WELFARE	North Zone 2017-18 Expences	as per bills/receipt	theatre iteman (north zone te national)	42500	N/A	42500	as per bill/receipt	12-01-2018
4871	YOUTH WELFARE	safai da smaan	safai da smaan	Amalgamated Fund	40,005	according to record	40,005	vinod kumar and sons	24-01-2018
4870	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	5000	asperdetail	5000	5000	4/10/17
4869	ENGLISH DEPARTMENT	IMPREST	CD-R, FLOWER BANCHES, COMP. REPAIR, RIM A4, CHALK BOX	contingency	2000/-	-	2000/-	DR. JASPREET MANDER, HEAD, DEPARTMENT OF ENGLISH, PUP	19-7-17 TO 29-1-18
4868	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	pipe for water box supply	pipe 1.5 dia	contingency	Rs 32/- per foot	310 foot	9920/-	M/s Aggarwal Paints, Bathinda	29-01-18
4867	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Telephone bills	Nov-Dec 2017	muramat bijli and telephone	223.72+212.40+460.20=896.32	three	896/-	Head, USBS, Talwandi Sabo	23/12/17, 23/01/18,23/01/18
4866	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Imprest	Bill No. 219, 3814,410,306,304,156,418	contingency	1444,1600,640,1838,1187,1900,1150=9759/-		9759/-	Head, USBS, Talwandi Sabo	25/01/18,24/01/18,04/12/17,29/11/17,29/11/17,23/11/17,03/11/17
4865	HEALTH CENTRE	1893.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1893.00	sehgal pharmas,patiala	30/01/2018
4864	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		5	1309/-	M/s Lokgeet parkashan mohali	4-12-17
4863	PROVOST	AMC of RO System	AMC of 2000 LPH RO System at Banda Singh Bahadur Hostel PUP Campus	Hostel AM&R	80,000	1	80,000	M/S Anhal Aqua Technologies, New Delhi	As per Order No. 10120/IHM Dated 14.6.2016
4862	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc		8	1890/-	M/s Ravi Sahit Parkashan Amritsar	7-12-17
4861	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		39	6176/-	M/s Ashok book Depot patiala	15-11-17
4860	EXECUTIVE ENGINEER OFFICE	3 speed step type regulator, PVC Gang Box, PVC Clip , Juction, PVc Pipe..etc	As per bill	ਕੰਡਕਟ ਆਫ ਐਗਜਾਮ ਦੀ ਉਪ ਮੱਦ ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇਪਰੈਸਟ ਆਦਿ ਸਾਲ 2017-2018 ਵਿਚੋਂ	As per Bill	As per Bill	31820/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	29.09.2017
4859	EXECUTIVE ENGINEER OFFICE	PVC Connetion, Urinal Out let, PVC Pipe, PVC Elbow, PVC Ball Coack..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9783/-	M/s RiShu Sanitary Parts, Patiala	12.12.2017
4858	EXECUTIVE ENGINEER OFFICE	Chinaware EWC S' Trap , PVC Seat Cover	As per bill	AM&R Campus	As per Bill	As per Bill	1823/-	M/s Shri Ganesh Trading Co.	08.12.2017
4857	PROVOST	2,17,000	AMC of 500 LPH RO System Boys & Girls Hostel 1,2,3,4,5,6 & 7 at PUP Campus	Hostel AM&R	31000 Per Unit	7	2,17,000	M/s Anhal Aqua Technologies, New Delhi	As per Order No. 10120/IHM Dated 14.6.2016
4856	EXECUTIVE ENGINEER OFFICE	Chinaware EWC CS' Trap White, PVC Seat Cover	As per bill	AM&R Campus	As per Bill	As per Bill	1823/-	M/s Shri Ganesh Trading Co.	08.12.2017
4855	EXECUTIVE ENGINEER OFFICE	Chinaware EWE "s" Trap PVC Seat Cover, Long Bend	As per bill	AM&R Campus	As per Bill	As per Bill	1918/-	M/s Shri Ganesh Trading Co.	07.12.2017
4854	HEALTH CENTRE	14743.00/service n tyres purchase	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	14743.00	hira automobiles, patiala	29.01.2018
4853	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Stationary	Stationary	Imprest	1985	nil	1985	Head DPD	01/02/2018
4852	YOUTH WELFARE	North Zone 2017-18 Expences	North Zone 2017-18 Expences	A.I.U. de North Zone te National anter university meleyan wich bagh lain lai	1,13,900	na	1,13,900	na	12-01-2018
4850	UNIVERSITY COMPUTER CENTRE	74175	25 Mbps Internet Bandwidth	Internet Facility in University Campus	11868 per Mbps per year	25 Mbps for 3 Months	74175	M/s Quadrant Televentures Ltd, Mohali	14-1-17
4849	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, Paint, Patti, Painting Brush, Wall Putty..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9942/-	M/s Shri Ganesh Trading Co.	10.01.2018
4848	EXECUTIVE ENGINEER OFFICE	Hammer Drill, Bit..etc	As per bill	AM&R	As per Bill	As per Bill	1982/-	M/s Shiv Shakti Trading Co.	05.01.2018
4847	EXECUTIVE ENGINEER OFFICE	Kail wood, GI Wire	As per bill	AM&R Residence	As per Bill	As per Bill	1673/-	M/s Shiv Shakti Trading Co.	04.01.2018
4846	DEAN ACADEMIC AFFAIRS	milk,tea, sugar, coffee,biscuit	milk, tea, sugar, coffee, biscuit	Imprest Bill	3669		3669	cash	01/02/2018
4845	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	bill no.16348,16432-33,382,83,85,88,89 dated 16/01/2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			33679.00	Mehta Service Centre, Patiala	01/01/2018 to 16/01/2018
4844	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AK-4361	Bill no.1718-000982 dated 20/1/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			14239.00	Goyal Auto Zone, Patiala	20/01/2018
4843	DIRECTOR SPORTS	Weight Lifting (M) Coaching Camp Diet Money	Bill No. 5 dt 22-12-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	15 ਮੈਂਬਰ	87,000-00	Kiranjit Kaur, Opp PUP	dt. 20-11-2017 to 19-12-2017
4842	DIRECTOR SPORTS	Coach Honorarium	Amrican Football (Men) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 Rs Honorarium per day per coach	1 coach	9,000-00	Varinder Singh, Bathinda	Camp 19-2-2017 to 8-3-2017
4841	DIRECTOR SPORTS	Amrican Football (M) Coaching Camp Diet Money	Bill No.46 dt 22-3-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	1,47,600-00	Kulwinder Singh Sahota Hostal NO. 5	Camp 19-2-2017 to 8-3-2017
4840	DIRECTOR SPORTS	Road Cycling Competition during Tea- Biscuits & Lunch	Bill No. 169 dt 21-11-2017	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	As per bills	35,440-00	Anil Kumar Canteen,	dt 16-19 Nov,2017
4839	DIRECTOR SPORTS	Hockey (W) Coaching Camp Diet Money	Bill No. 80 dt 30-12-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	12 Players	54,600-00	Kehar Singh, Hostal No. 7	Camp 23-11-2017 to 17-12-2017
4838	DIRECTOR SPORTS	Kick Boxing (M) Coaching Camp Diet Money	Bill No.97,98,99 dt 10-1-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 100 per day per Students	27 players	32,500-00	Kulwinder Singh Sahota Hostal NO. 5	Camp 7-12-2017 to 24-12-2017
4837	DIRECTOR SPORTS	Kick Boxing (W) Coaching Camp Diet Money	Bil No. 83 dt 20-12-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 100 per day per Students	9 Player	7900-00	Kuldeep Singh, Hostal No.7 Pbi. Uni. Patiala	Camp 8-12-2017 to 20-12-2017
4836	DIRECTOR SPORTS	Hockey Men Coaching Camp Diet Money	Bill No. 104 & 105 dt. 30-1-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	29 Player	99,000-00	Kulwinder Singh Sahota , Hostal No.5	Camp 5-26 Dec,2017
4835	DIRECTOR SPORTS	Cycling (M) Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	3 ਮੈਂਬਰ	11,400-00	Satwinder Singh, Naman Kapil, Gaganvir Singh	Camp 26-12-2017 to 13-1-2018
4834	REGISTRAR OFFICE	Biscuits, Milk, Tea, Coffee etc.	Biscuits, Milk, Tea, Coffee etc.	Discretionary Fund	Rs. 5,940-00		Rs. 5,940-00	Registrar Office	30-01-2018
4833	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	LISA HBSAG ERBA	Contigency & Chemicals Budget Head	Rs. 2360/-Only	ONE kIt	Rs. 2360/-only	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	bill No.633 dated 22.1.18
4832	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	WI-FI	Wireless Access Point DAP 2230,Poe Kit,Cat 6 Cable in Meters, Pvc Pipe 1( With Avvessories),Instalation Charges	Contigent	14,160/3,100.09/1,789.89/1,574.96/500.01 / SGST1,670.48 + CGST 1,670.48	Pcs 2, Pcs 2, Pcs 75, 45, 01	21,125.00	G H COMPUTER NETWORKS	09-11-2017
4831	Faculty Club	Shatter cock, PT Bat, PT Ball etc.	As Per Bill	Sports Cota	As Per Bill	As Per Bill	2400/-	Janta Sports, Twakri Mour Patiala.	25/01/2018
4830	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1 Bill	2900	Simar Computers Patiala	22-01-2018
4829	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other Office Expenses	as per bill	1 Bill	15000	Director EMMRC, Punjabi University Patiala	25-01-2018
4828	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1 Bill	4585	Simar Computers Patiala	17-01-2018
4827	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1 Bill	1850	Director EMMRC, Punjabi University Patiala	18-01-2018
4826	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1 Bill	4810	Royal Stationery Mart	25-01-2018
4825	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1 Bill	3150	Laptop Country	24-01-2018
4824	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Moocs	as per bill	1 Bill	9710	Bombay Interior Decorators	11-1-2018
4823	EXECUTIVE ENGINEER OFFICE	Rassi, Rassi (Jute)	As per bill	AM&R Campus	As per Bill	As per Bill	7309/-	M/s Shiv Shakti Trading Co.	10.01.2018
4822	EXECUTIVE ENGINEER OFFICE	Kapoor Sal Wood, Flush Door	As per bill	AM&R Campus	As per Bill	As per Bill	2940/-	M/s Shri Ganesh Trading Co.	08.01.2018
4821	EXECUTIVE ENGINEER OFFICE	Kail Wood	As per bill	AM&R Campus	1125/-	2.90 Cuft	3851/-	M/s RiShu Sanitary Parts, Patiala	06.01.2018
4820	UNIVERSITY MAIN LIBRARY	Books	Books	Mata sundri university girls college, mansa		8	2873/-	M/s Sethi publication, patiala	12-12-17
4819	EXECUTIVE ENGINEER OFFICE	OBD 1st Quality, Patta regular, TT Oil, White Paint..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1411/-	M/s Shiv Shakti Trading Co.	05.01.2018
4818	UNIVERSITY MAIN LIBRARY	Books	Books	Mata sundri university girls college, Mansa			34180/-	M/s Sethi publication, patiala	12-12-17, 2-1-18,12-1-18,17-1-18,24-1-18
4817	UNIVERSITY MAIN LIBRARY	Books	Books	Mata sundri university girls college, mansa		9	2910/-	Registrar, Punjabi University, Patiala	21-11-17
4816	EXECUTIVE ENGINEER OFFICE	Cabinet for Hose Fabricated, MS Sheet ..etc	As per bill	ਅੱਗ ਬੁਝਾਊ ਯੰਤਰਾਂ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸੰਚਾਲਨ	3000/-+GST	2	7080/-	M/s Mannat Enterprises	19.12.2017
4815	Research Centre for Punjabi Language Technology	Web space	Web space renewal payment quarterly	contingencies	26550	01	26550	Conjoinix Total Solutions, Chandigarh	1-1-18
4814	EXECUTIVE ENGINEER OFFICE	Stone Metal (40mm)	As per bill	AM&R Campus	33/-	220 cuft	7624/-	M/s Shiv Shakti Trading Co.	04.01.2018
4813	EXECUTIVE ENGINEER OFFICE	Plastic Emulsion Paint, Wall Putty..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1955/-	M/s Shiv Shakti Trading Co.	26.12.2017
4812	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	Misc. Expenses for Department as per Contingent bill	Contingency	As per bill attached	14 Bills	5847/-	Head, Department of Education, Pbi. Uni. Regional Centre, Bathinda	10.10.2017 to 24.1.2018
4811	Research Centre for Punjabi Language Technology	Toner cartridge	HP Toner Cartridge CF410 Black (CF 410A)	Project "Online Teaching of punjabi" budget head Contingency	6720	01	6720/-	Viki Computech Pvt. Ltd.	10-1-2018
4810	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	chemical	chemcal	4460	asperdetail	4460	pujasciense	6/12/17
4809	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	asperbill	chemcal	2360	asperdetail	2360	pujasciense	6/12/17
4808	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	Lab Fee	5000/-	As per Bill	5000/-	Head, Department of Biotechnology PuP	Receipt No. 165434 Dated 22/11/2017
4807	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	ਪ੍ਰਯੋਗਿਕ ਪਦਾਰਥ	2600/-	As per Bill	2600/-	Head, Department of Biotechnology PuP	Bill No-3797 Date 08/11/2017
4806	EXECUTIVE ENGINEER OFFICE	Plain Glass , Glass Putty.etc	As per bill	AM&R Campus	As per Bill	As per Bill	9134/-	M/s Shiv Shakti Trading Co.	26.12.2017
4805	EXECUTIVE ENGINEER OFFICE	MS Sheet	As per bill	AM&R Campus	1390/-	1 No	1640/-	M/s Shiv Shakti Trading Co.	05.12.2017
4804	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Treval grant SAP - UGC	11416/-	As per bill	11416/-	Prof. Devinder Singh Coordinator	7-12-17,
4803	EXECUTIVE ENGINEER OFFICE	Gloves, Rassi, Waterproof Sand Paper..etc	As per bill	AM&R Campus	As per Bill	As per Bill	4052/-	M/s Shiv Shakti Trading Co.	05.01.2018
4802	PHYSICS DEPARTMENT	Repair of Instrument	Alpethalometer	Instrument	-	1	3,200/-	Prof. Darshan Singh PI, Physics Deptt.	25/1/18
4801	EXECUTIVE ENGINEER OFFICE	Revolving Chair, Office Table, etc	As per bill	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਮੁਰੰਮਤ	As per Bill	As per Bill	18679/-	M/s Raj Kumar Seth & Son	05.01.2018
4800	EXECUTIVE ENGINEER OFFICE	Supply of Revolving Chair	As per bill	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਮੁਰੰਮਤ	4950/- + GST	2	11682/-	M/s Raj Kumar Seth & Son	05.01.2018
4799	EXECUTIVE ENGINEER OFFICE	Hydrolic Door Closer	As per bill	AM&R Campus	1250/-	1	1476/-	M/s Shiv Shakti Trading Co.	05.01.2018
4798	EXECUTIVE ENGINEER OFFICE	Plastic Emulsion Paint, Sand Paper, Universal Water Tube..etc	As per bill	AM&R Campus	As per Bill	As per Bill	2424/-	M/s RiShu Sanitary Parts, Patiala	02.01.2018
4797	EXECUTIVE ENGINEER OFFICE	Kailwood, Hanging Chair,..etc	As per bill	AM&R Residence	As per Bill	As per Bill	1840/-	M/s Shri Ganesh Trading Co.	08.01.2018
4796	EXECUTIVE ENGINEER OFFICE	Wood, TT Oil, Waterproof Sand Paper..etc	As per bill	AM&R Residence	As per Bill	As per Bill	1837/-	M/s Shiv Shakti Trading Co.	03.01.2018
4795	EXECUTIVE ENGINEER OFFICE	MS Nails as per Bill	As per bill	AM&R Campus	As per Bill	As per Bill	1893/-	M/s Shiv Shakti Trading Co.	01.01.2018
4794	EXECUTIVE ENGINEER OFFICE	Door Closer	As per bill	AM&R Campus	500/-	3	1770/-	M/s Shiv Shakti Trading Co.	04.01.2018
4793	EXECUTIVE ENGINEER OFFICE	Name Plates	As per bill	AM&R Campus	As per Bill	As per Bill	1050/-	M/s Jasbir Singh & Sons, Patiala	03.01.2018
4792	EXECUTIVE ENGINEER OFFICE	Blue Paint, Sand Paper, White Paint..etc	As per bill	AM&R Campus	As per Bill	As per Bill	4333/-	M/s RiShu Sanitary Parts, Patiala	01.01.2018
4791	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	Departmantal library books	9400/-	As per Bill	9400/-	M/s Sohan Lal Madaan Patiala	Bill No-923 Date 06/10/2017
4790	CHEMISTRY DEPARTMENT	SPA Mantles	For 500Ml	Contingency	As per Bill	As par Bill	1163/-	Puja Scinece House Patiala	22-12-2017
4789	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	Departmantal library books	10,000/-	As per Bill	10,000/-	M/s Sohan Lal Madaan Patiala	Bill No-3250 Date 25/10/2017
4788	HOSTEL BEBE NANKI	center table(Invoice No-81)	Two Center Table	futtkal lodaan	3350/-	2	7906/-Rs	SATYAM ENTERPRISES	29-1-2018
4787	BIOTECHNOLOGY DEPARTMENT	As per Bill	As Per Bill	Departmantal library books	5,937.44/-	As per Bill	5,937.44/-	M/s Sohan Lal Madaan Patiala	Bill No-3302 Date 06/11/2017
4786	BIOTECHNOLOGY DEPARTMENT	As per Bill	As for Bill	Departmantal library books	6519/-	As per Bill	6519/-	M/s Sohan Lal Madaan Patiala	Bill No-3265 Date 02/11/2017
4785	CHEMISTRY DEPARTMENT	ELements	2KW	Contingency	As per Bill	06	1770/-	Puja Scinece House Patiala	10-01-2018
4783	BIOTECHNOLOGY DEPARTMENT	As per Bill	As per Bill	Departmantal library books	7252/-	As per Bill	7252/-	Sohan Lal Madaan Patiala	Bill No-3264 Date 30/10/2017
4782	CHEMISTRY DEPARTMENT	Rota Evaporator Parts	Replaced and Repired	Instruments Repaire & Spaire Parts	As per Bill	01	1994/-	Vivek Scientific Industries Ambala Cantt	01-01-2018
4781	BIOTECHNOLOGY DEPARTMENT	As Per Bill	As Per Bill	Countigency	6553/-	As per Bill	6553/-	Puja Science House Patiala	Bill No.583 09/01/2018
4780	CHEMISTRY DEPARTMENT	Repair of LP Gas pie line	Practical labs	L P G Gas & spaire Parts	As per Bill	Lum sum	1250/-	Avtar Industrial Equipment & Trading Corpn. Patiala	02-01-2018
4779	CHEMISTRY DEPARTMENT	Rubber Tube FOR L P G	Pipe Line L P G	L P G Gas & spaire Parts	As per Bill	10Mtr	1550/-	Avtar Industrial Equipment & Trading Corpn. Patiala	26-12-2017
4778	HEALTH CENTRE	1916.00/xprab	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1916.00	KESHO RAM N SONS	29.01.2018
4777	CHEMISTRY DEPARTMENT	Papar	A4 & Ligal size	Contingency	As per Bill	05+05	1950/-	Royal Computers & Cyber Cafe Patiala	06-12-2017
4776	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	26.40	320	9969	Standard Instruments Corportion Patiala	1.12.2017
4775	CHEMISTRY DEPARTMENT	Toner Rifil	Toner Rifil + Drum	Contingency	As per Bill	1+1	600/-	Royal Computers & Cyber Cafe Patiala	30-10-2017
4774	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	26.40	80	2492	Standard Instruments Corportion Patiala	4.12.2017
4773	BOTANY DEPARTMENT	Stationary	As per bill	Contigencies DSA-1 UGC	1200,60	1,12	1920	Royal Stationary Mart PUP	18.11.2017
4772	BOTANY DEPARTMENT	Hospitality	Meals	Seminar DSA-1 UGC	140,50,12	277,439,453,412,247	1,50,000	Krishan Caterers raipur mandhlan,pta	29.09.2017
4771	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Item	Sigma aldrich	Chemicals	As per Bill	01	5887/-	S & G Lab Supplies Chandigarh	09-11-2017
4770	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Item	loba chemicals	Chemicals	As per Bill	1x2.5 ltr	8024/-	Puja Scinece House Patiala	11-01-2018
4769	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Item	Chemical & Others Lab Items	Chemicals	As per Bill	71	1993/-	Vivek Scientific Industries Ambala Cantt	18-12-2017
4768	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Item	Chemical & Others Lab Items	Chemicals	As per Bill	104	1946/-	Vivek Scientific Industries Ambala Cantt	09-12-2017
4767	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Item	JSGW	Chemicals & others Lab Item	As per Bill	71	8500/-	Puja Scinece House Patiala	30-11-2017
4766	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	07	4253/-	Puja Scinece House Patiala	08-11-2017
4765	EXECUTIVE ENGINEER OFFICE	Glass Brass , Glass Putty	As per bill	AM&R Campus	As per Bill	As per Bill	1363/-	M/s Shiv Shakti Trading Co.	15.12.2017
4764	EXECUTIVE ENGINEER OFFICE	Welding Rod,	Essar	AM&R Campus	255/- + GST	12 Nos	3610/-	M/s Shiv Shakti Trading Co.	04.12.2017
4763	EXECUTIVE ENGINEER OFFICE	Hydrolic Door Closer	Eera	AM&R Campus	550/- + GST	2 Nos	1298/-	M/s Shiv Shakti Trading Co.	30.11.2017
4762	EXECUTIVE ENGINEER OFFICE	PVC Pipe	As per bill	AM&R Campus	181/-	90	1912/-	M/s RiShu Sanitary Parts, Patiala	04.01.2018
4761	EXECUTIVE ENGINEER OFFICE	Brass Tap, PVC Connection, PVC Waste Pipe..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1913/-	M/s Shri Ganesh Trading Co.	16.12.2017
4760	EXECUTIVE ENGINEER OFFICE	PVC Pipe, Urinal Clamp	As per bill	AM&R Campus	As per Bill	As per Bill	1976/-	M/s RiShu Sanitary Parts, Patiala	12.12.2017
4759	EXECUTIVE ENGINEER OFFICE	PVC Pipe,	As per bill	AM&R Campus	26.31	60	1863/-	M/s Shri Ganesh Trading Co.	16.12.2017
4758	EXECUTIVE ENGINEER OFFICE	Brass Ball Valve, GI Union	As per bill	AM&R Campus	As per Bill	As per Bill	1636/-	M/s Shri Ganesh Trading Co.	15.12.2017
4757	EXECUTIVE ENGINEER OFFICE	Chinaware EWE "s" Trap PVC Seat Cover	As per bill	AM&R Campus	As per Bill	As per Bill	1823/-	M/s Shri Ganesh Trading Co.	14.12.2017
4756	HOSTEL MAI BHAGGO	Sanitation Items	As per Bill	Contigency	As per Bill	As per Bill	5,000/-	Rosy General Store	18-12-2017
4755	HOSTEL MAI BHAGGO	Sanitation Items	As per Bill	Hostel Fund "Footkal Loran"	As per Bill	As per Bill	7995/-	Rosy General Store	15-1-2018
4754	HOSTEL MAI BHAGGO	Three Seater Crome Plated Chair	As per Bill	"Hostel Bhalai Fund"	7670/-	1	7670/-	Satyam Enterprises	19-1-2018
4753	RELIGIOUS STUDIES DEPARTMENT	Outdoor Catering, heavy tea, 12x8 flex with frame fitting, pasting and installation, special lecture cards with envelope	Outdoor Catering, heavy tea, 12x8 flex with frame fitting, pasting and installation, special lecture cards with envelope	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	As per bill	9590/-	Cash	As per bill
4752	HOSTEL MAI BHAGGO	Crockery Items	As per Bill	Hostel Fund "Bartana di Tabdeeli"	210, 225	7, 5	2595/-	Rosy General Store	15-1-2018
4751	HOSTEL MAI BHAGGO	Chair Canning	As per Bill	Hostel Dilapidation Fund	100, 75	15, 8	2100	Ashok Kumar Cane Maker	17-1-2018
4750	UNIVERSITY MAIN LIBRARY	Chair caning	Chair caning	furnishing and equipment	100/-, 75/-	17	3025/-	M/s Ashok Kumar cane maker, patiala	17-1-18
4749	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	portion of Lab Fees For Teaching Deptt (Chemistry)	As per Bill	1x2.5 ltr	1354/-	Puja Scinece House Patiala	10-01-2018
4748	CHEMISTRY DEPARTMENT	Chemical	Merck HPLC Chemicals	portion of Lab Fees For Teaching Deptt (Chemistry)	As per Bill	4x2.5	9950/-	Standard Instruments Corporation Patiala	15-01-2017
4747	EXECUTIVE ENGINEER OFFICE	ACMC of 1000 LPH RO System	RO Installed at Baba Deep Singh Hostel	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	16484/-	M/s Mentor Water Experts Pvt Ltd, Chandigarh	29.01.2018
4746	EXECUTIVE ENGINEER OFFICE	ACMC of 1000 LPH RO System	RO installed at Ajit Singh Hansali wale Hostel	AM&R, GKC Talwandi Sabo	As per Bill	As per Bill	16484/-	M/s Mentor Water Expert Pvt Ltd	29.01.2018
4745	EXECUTIVE ENGINEER OFFICE	ACMC of 1000 Ltr RO System for Teaching Flat at GKC Talwandi Sabo	As per bill	Addition Alternation in existing Building, Minor & Petty Works (te be determined by VC) Year 2014-15	As per Bill	As per Bill	16484/-	M/s Mentor Water Expert Pvt Ltd	05.01.2018
4744	YOUTH WELFARE	dress washing	dress washing	contingency	1820	na	1820	Anil Kumar Dhobi	29-11-2017
4743	YOUTH WELFARE	department's bus and car fair	bus and car usage	vehical di sambh sambhal ate petrol lai	7766	na	7766	transport department, PUP	19-01-2018
4742	YOUTH WELFARE	flex 10x8 and flex 6x4	flex printing with pasting	contingency	1920	2 flex	1920	Anvi Printes	22-01-2018
4741	NSS DEPARTMENT	---	As per bills	Contijencey 2017-18	--	--	Rs.2950/-	Different shopkeper	Different dates
4740	ADMINISTRATIVE OFFICER, ENGINEERING WING	ਲੋੰਡਰੀ ਬਿਲ	ਲੋੰਡਰੀ ਬਿਲ	ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ	9474	misc	9747	novx loudry service	30/12/2017
4739	YOUTH WELFARE	flex 8x10 and flex 6x4	flex printing with pasting	contingency	1560	2 flex	1560	Anvi Printes	09-01-2018
4738	YOUTH WELFARE	flex 8x10	flex printing	contingency	1200	1	1200	Anvi Printes	19-01-2018
4737	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 642 dt.25-1-18	As per bill	Apparatus & accessories	3304/-	1	3304/-	Puja Science House Patiala	25-1-18
4736	RTI CELL	Imprest	Purchase of A4 Rim	Contingency	165.70	10	1850	Professor Incharge RTI Cell	30-11-2017
4735	RTI CELL	Imprest	Purchase of A4 Rim	Contingency	165.70	10	1850	Professor Incharge RTI Cell	30-11-2017
4734	CHEMISTRY DEPARTMENT	Chemical	Merck Chemicals	portion of Lab Fees For Teaching Deptt (Chemistry)	As per Bill	8x2.5 Litre	9789/-	Standard Instruments Corporation Patiala	09-01-2017
4733	HEALTH CENTRE	1920.00/xprab	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1920.00	KESHO RAM N SONS	24.01.2018
4732	HEALTH CENTRE	1975.00/xprab	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1975.00	KESHO RAM N SONS	23.01.2018
4731	University College, Chunni Kalan	Group Shabad,Classical Vocal,Geetgazal,Instrumentnon-parkashan, Refreshment	As per receipt	Amlgamated Fund	As per receipt	As per receipt	21500	Principal, University College, Chunni Kalan	14.11.18
4730	DIRECTOR SPORTS	Advance	Kho-Kho (M) AIU	all india interversity tournament participate (m/w)	-------	12+1	39200/-	Dr. Gurdeep Kaur , Director Sports	19-26/01/2018
4729	PUNJABI DEPARTMENT	Toner and repair of photocopier	As per bill No. 778 dated 03.10.17	Contigency	1400.00		1400.00	Supreme Computers, Patiala	03.10.17
4728	Centre for Advanced Media Studies (CAMS) DEPARTMENT	bill of newspaper/magazine	Nov and Dec 2017 Bill	contengency			4057	Smt. Ajit Kaur, News paper Agent patiala	04/01/2018
4727	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals		1	67817/-	M/s Central News Agency private limited, New Delhi	11-1-18
4726	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals	1600/-	1	1600/-	M/s Central News Agency private limited, New Delhi	19-1-18
4725	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals	1000/-	1	1000/-	M/s Registrar Makhanlal Chaturvedi National university of journalism and communication, Bhopal	22-12-17
4724	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals		One copy per issue	150/-	M/s Astha Bharati Delhi	20-12-17
4723	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Newspapers	Subscription of periodicals			2178/-	Smt ajit kaur (agent newspaper Patiala)	12-1-18
4722	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Newspapers	Subscription of periodicals			8571/-	Smt ajit Kaur(agent newspaper patiala)	12-1-18
4721	CHEMISTRY DEPARTMENT	Chemicals and other lab items	Loba Chemical	portion of lab Fees For teaching deptt (Chemistry)	As Par Bill	10x2.5 litre	8526/-	Vivek Scientific Industries Ambala Cantt	10-01-2018
4719	CHEMISTRY DEPARTMENT	chemicals	Loba Chemical	portion of lab Fees For teaching deptt (Chemistry)	As Par Bill	06	3651/-	Vivek Scientific Industries Ambala Cantt	09-10-2017
4717	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Stationary	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 14205/-	As per Bill	Rs. 14205/-	M/s Scholar Copy House Patiala	24.01.2018
4716	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 624 dt.19-1-18	As per bill No 624 dt.19-1-18	Apparatus & accessories	3304/-	1	3304/-	Puja Science House Patiala	19-1-18
4715	Gurmat Sangeet Chair	As per bill details	As per bill details	ਗੁਰਮਤਿ ਸੰਗੀਤਾਚਾਰੀਆ ਪ੍ਰੋ. ਤਾਰਾ ਸਿੰਘ ਵਿਸ਼ੇਸ਼ ਸਿਮ੍ਰਤੀ ਲੈਕਚਰ ਅਤੇ ਇਨਾਮ ਗੁਰਮਤਿ ਸੰਗੀਤ ਪ੍ਰਤਿਯੋਗਤਾ	As per bill details	As per bill details	11,189	Head, Gurmat Sangeet Chair, Pbi Uni Pta	As per bill details
4714	ECONOMICS DEPARTMENT	photostat	as per bill	rural urban migration project contingencies	50 paise per copy	9900	4950	M/s Universal Photostat, Patiala	28.12.2017
4713	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	ups batteries	Exide 7 AH	MOOCs	750/-	6	4500	Stay Charge	19.1.2018
4712	EDUCATION & COMMUNITY SERVICE DEPARTMENT	glasses	as per bill	Departmental Contgency	950/-	2 dozen	950/-	Craze Shoppee	22-1-2018
4711	RELIGIOUS STUDIES DEPARTMENT	Flex, Bond stick, Toner refill, Dell laptop repair, Graphic change, Toner Drum change, k7 Antivirus	Flex, Bond stick, Toner refill, Dell laptop repair, Graphic change, Toner Drum change, k7 Antivirus	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	As per bill	4980/-	Cash	As per bill
4710	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers & Magazines	Newspapers & Magazines	PTI, Newspapers, Magazines, Budget Mad Chande	As a Per MRP Rates.	05 & 10	7243	Shri. Mati. Ajeet Kaur (Ajent Newspaper, Patiala) House No. 44, Shekpura, Near Punjabi University, Patiala	01-11-2017 to 31-12-2017
4709	BOTANY DEPARTMENT	Elecrtic Material	Elecrtic Material	Contigencies DSA-1 UGC	47,42,30	8,20,10	1858	Ram Singh & Co Pta.	20.11.2017
4708	BOTANY DEPARTMENT	Printing	Colour and Black Print out	Consumable WOS-A	15,80,1,30,350	60,300,400,1,1	1920	Vandana Kumari PI,WOS-A	22.12.2017
4707	Syndicate Section	ਯੂਨੀਵਰਸਿਟੀ ਕੈਲੰਡਰ ਵਾਲਿਯੂਮ 3 ਪਾਰਟ 2	ਕੈਲੰਡਰਾਂ ਦੀ ਸੁਧਾਈ/ਛਪਾਈ	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ	52500	ਯੂਨੀਵਰਸਿਟੀ ਕੈਲੰਡਰ ਵਾਲਿਯੂਮ 3 ਪਾਰਟ 2	52500	ਡਾ. ਬੀ.ਐਸ. ਭਾਟੀਆ ਅਤੇ ਸ੍ਰੀ ਰਾਜੇਸ਼ ਕੁਮਾਰ, ਨਿਗਰਾਨ, ਡਿਸਟੈਂਸ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ	01-06-2017 ਤੋਂ 31-10-2017 ਤੱਕ
4706	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2018 of Uni. 07 Buses	Advance for Qty. (01-01-2018 to 31-03-2018) Tax	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			105000.00	Security-cum-transport officer	Advance for Qty. (01-01-2018 to 31-03-2018) Tax
4705	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2018 of Uni. Vehicle of Exam. Br. PB-11 AA-6861, V-5661, AK-4361, AK-4461, AT-9661, BA-7161	Advance for Qty. (01-01-2018 to 31-03-2018) Tax	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			12000.00	Security-cum-transport officer	Qty. (01-01-2018 to 31-03-2018) Tax
4704	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	SERB Project Dr. Ranjeeta Bhari (Contingency)	3050	as per bill	3050	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	10-01-2018 Bill No. 1232
4703	HOSTEL BEBE NANKI	Plastic Chairs(Superior Quality)	Plastic Chairs(Superior Quality)	Hostel Welfare Fund	449.15/-	15	7950/-(Including GST)	SATYAM ENTERPRISES	15-1-2018
4702	DIRECTOR SPORTS	Sports Playing Kit	Sports Kit for cycling Women	Player Playing Kit	As per Bill	9	25200/-	Josan Sports, Patiala	13-11-2017
4701	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਖੇਤਰੀ ਯੁਵਕ ਮੇਲੇ ਦੀ ਐਟਰੀ ਫੀਸ ਲੈਣ ਸੰਬੰਧੀ	ਖੇਤਰੀ ਯੁਵਕ ਮੇਲੇ ਦੀ ਐਟਰੀ ਫੀਸ ਲੈਣ ਸੰਬੰਧੀ	ਕੰਟੀਜੈਸੀ			6000	ਪ੍ਰਿੰਸੀਪਲ, ਗੁਰੂ ਕੁਲ ਕਾਲਜ ਫਾਰ ਵੂਮੈਨ, ਕੋਠੇ ਕੋਟਕਪੂਰਾ	ਅਕਤੂਬਰ
4700	HOSTEL BEBE NANKI	cooker(22 ltrs) Invoice No 291	cooker 22 litre	Bartan di Tabdili	2100/-	1	2100	Bombay Steels	15-1-2018
4699	HOSTEL BHAGAT PURAN SINGH	newspapaers and magzines		contigency	as per bill		6043	Smt. Ajeet kaur (agent newspaper)	01-01-2018
4698	HOSTEL HOMI BHABA	News Paper/Magzine Bill	News Paper Bill Month Of Sep/17, Oct/17, Nov/17, Dec /17	contigency	As Per Bill	As Per Bill	5139	Smt Ajit Kaur.	1/9/17 to 31/12/17
4697	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	chemical	chemical	9214	asperdetail	9214	pujasciense	28/11/17
4696	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	chemical	chemical	8658	asperdetail	8658	konicascientific	23/11/17
4695	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	chemical	chemical	8051	asperdetail	8051	konicascientific	22/11/17
4694	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	chemical	chemical	9870	asperdetail	9870	vallabhscientific	20/11/17
4693	GURMAT SANGEET DEPARTMENT	Printer Repair	As per Bill	Contigency	As per Bill	As per Bill	1000	Head Gurmat Sangeer Department	07-06-2017
4692	ECONOMICS DEPARTMENT	Photostat	As per bill	Rural Urban Migration Project Contingencies	50 paise per copy	9950	4975	M/s Universal Photostat	30-12-2017
4691	ECONOMICS DEPARTMENT	Photostat	As per bill	Rural Urban Migration Project Contingencies	As per bill	9950	50 paise per copy	M/s Universal Photostat	28-12-2017
4690	ECONOMICS DEPARTMENT	Seminar Advertisement in EPW	As per bill	CAS-II (SAP) Seminar Grant	As per bill	1	13230	Economic and Political Weekly	13-01-2018
4689	PHYSICS DEPARTMENT	Processing Fee	Abstract	consumables	1,691.90	1	1,691.90	Prof. Darshan Singh PI, Physics Deptt.	17/1/2018
4688	PHYSICS DEPARTMENT	REPAIR OF LAPTOP & Antivirus	K-7	consumables ISRO-GBP Project	1240/-,600/-,500/-,1529/-	1,1,2,1	2,340/-+1,529/-=3,869/-	Prof. Darshan Singh PI, Physics Deptt.	18/1/2018,23/1/2018
4687	PHYSICS DEPARTMENT	Repair of Laptop	-	consumables ISRO-GBP Project	1240/-,600/-,500/-	1,1,2	2,340/-	Prof. Darshan Singh PI, Physics Deptt.	18/1/2018
4686	Directorate of International Students, Punjabi University Patiala	Phulkari	Phulkari Dupatta	Delegates and Visiting staff Hospitality	4200	3	4200	Prof Lakhwinder Singh	8/01/2018
4685	PHYSICS DEPARTMENT	Extrenal Portable Drive	Px3100-1 TB	Lab Fee	4,067.80	1	4,800/- with tax	Viki Computech Pvt Ltd.Patiala	17/1/2018
4684	PHYSICS DEPARTMENT	Antivirus	K7 Total Security	Lab Fee	550/-	3	1,650/-	Royal Computers & Cyber Cafe Patiala	16/1/2018
4683	FORENSIC SCIENCE DEPARTMENT	electronic Balance	elc bal 200gm*0.001gm	labortry fees	17000/-	1	18054	cheque	19.1.18
4682	EXECUTIVE ENGINEER OFFICE	Wall Fan 16"	Khaitan	16 ਬਿਲਡਿੰਗ ਦੀ ਮੁਰੰਮਤ ਰੰਗ ਰੋਗਨ / ਸਫੈਦੀ ਆਦਿ	1750/-	10	17500/-	M/s H.J. Enterprises, Patiala	12.10.2017
4681	EXECUTIVE ENGINEER OFFICE	Commercial Plywood, Glass Putty..etc as per bill	As per bill	16 ਬਿਲਡਿੰਗ ਦੀ ਮੁਰੰਮਤ ਰੰਗ ਰੋਗਨ / ਸਫੈਦੀ ਆਦਿ	As per Bill	As per Bill	53602/-	M/s New Bansal Trading Co.	14.10.2017
4680	EXECUTIVE ENGINEER OFFICE	Pili Mitti, Plastic Emulsion Paint, White Paint, Malmal..etc	As per bill	16 ਬਿਲਡਿੰਗ ਦੀ ਮੁਰੰਮਤ ਰੰਗ ਰੋਗਨ / ਸਫੈਦੀ ਆਦਿ	As per Bill	As per Bill	68208/-	M/s New Bansal Trading Co.	12.10.2017
4679	DIRECTOR SPORTS	Coaching Camp Diet Money	Camp Athletics Men)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	13 ਮੈਂਬਰ	28,600-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 27-11-2017 to 7-12-2017
4678	PHYSICS DEPARTMENT	Chemicals & Lab General Items	-	consumables	180,850,30,625,7.75	1,1,50,2,15	4,415/-	Puja Science House Patiala	17/1/2018
4677	DIRECTOR SPORTS	Coaching Camp Diet Money	Handball (Women) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	21 Members	63,200-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	15-11-2017 to 30-11-2017
4676	HEALTH CENTRE	1988.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1988.00	kohli enterprises,patiala	22/01/2018
4675	DIRECTOR SPORTS	Coaching Camp Diet Money	Athletics (Men) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	33 Members	75,900-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	9-10-2017 to 31-10-2017
4674	DIRECTOR SPORTS	Coaching Camp Diet Money	Athlatics (W) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	14 PLayers	30,800-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	dt. 27-11-2017 to 7-12-2017
4673	DIRECTOR SPORTS	Coaching Camp Diet Money	Volleyball (M) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	12 ਮੈਂਬਰ	30,200-00	Kulwinder Singh Sahota	Camp- 6-12-2017 to 24-12-2017
4672	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	According to BILL	according to bill	Contigency (Imprest)	as per bill	as per bill	4997	Head, ece	as per bill
4671	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	bill no.16374,75,76,79 dated 16/01/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		4 bill	53492.00	Mehta Service Centre, Patiala	01/01/2018 to 16/01/2018
4670	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 630 dt.22-1-18	As per bill	Museum show cases	2655/-	As per bill	2655/-	Puja Science House Patiala	22-1-18
4669	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 357 dt.6-3-17,89 dt.26-10-17,10593 dt.18-8-17	As per bill	Contingency Inspire DST	2900/-	As per bill	2900/-	Neha Singh SRF	6-3-17,26-10-17,18-8-17
4668	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 1021 dt.9-8-17,37 dt.21-12-17	As per bill	Contingency Inspire DST	2996/-	As per bill	2996/-	Neha Singh SRF	9-8-17,21-12-17
4667	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 882 dt.8-3-17,509 dt.26-12-17	As per bill	Contingency Inspire DST	4842/-	As per bill	4842/-	Neha Singh SRF	8-3-17,26-12-17
4666	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 761 dt.12-1-18	As per bill	Contingency Inspire DST	4813/-	As per bill	4813/-	Neha Singh SRF	12-1-18
4665	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 07 dt.26-10-17,821dt.12-11-17,414 dt.12-7-17	As per bill No 07 dt.26-10-17821dt.12-11-17,414 dt.12-7-17	Contingency Inspire DST	4463/-	As per bill	4463/-	Neha Singh SRF	26-10-17,12-11-17,12-7-17
4664	EXECUTIVE ENGINEER OFFICE	Single Pole Switch, Wall Socket..etc	As per bill	AM&R	As per Bill	As per Bill	1937+172==2109/-	M/s Premier Electricals Patiala	04.09.2017
4663	EXECUTIVE ENGINEER OFFICE	Single Pole 6Amp Switch, Socket, 3 Core Copper Wire..etc	As per bill	AM&R	As per Bill	As per Bill	7520/-	M/s Premier Electricals Patiala	04.09.2017
4662	EXECUTIVE ENGINEER OFFICE	Energy Saver CFL Lamp ,, Holder..etc	As per bill	AM&R	As per Bill	As per Bill	1996/-	M/s H.J. Enterprises, Patiala	04.09.2017
4661	EXECUTIVE ENGINEER OFFICE	Switch Fuse Unit	As per bill	AM&R	3776/-	1	3776/-	M/s H.J. Enterprises, Patiala	04.09.2017
4660	EXECUTIVE ENGINEER OFFICE	Architectural Drawings	As per bill	Construction of Fitness Centre with sports Science backup at PUP	25%	-	150503/-	M/s Architect Atelier	-
4659	EXECUTIVE ENGINEER OFFICE	Thick Glass 4mm,, Putty, Silicon..etc	As per bill	AM& R Regional Centre Bathinda	As per Bill	As per Bill	6637/-	M/s Maa Luxmi Glass House, Bathinda	08.08.2017
4658	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	as bill detail	feed	7500	as detail	7500	ashirwadindustries	30/9/17
4657	EXECUTIVE ENGINEER OFFICE	Repair of 7.5 HP Motor of Disposal	As per bill	AM&R	As per Bill	As per Bill	5900/-	M/s Vijay Engineering Works	09.11.2017
4656	EXECUTIVE ENGINEER OFFICE	Repair of 10 HP Motor at Mai Bhago Hostel	As per bill	Operation of Water Supply	As per Bill	As per Bill	8850/-	M/s Vijay Engineering Works	09.11.2017
4655	EXECUTIVE ENGINEER OFFICE	Repair of 10 HP Motor at Teaching Block	As per bill	Operation of Water Supply	As per Bill	As per Bill	5487/-	M/s Vijay Engineering Works	07.11.2017
4654	EXECUTIVE ENGINEER OFFICE	Repair of 10 HP Motor at Banda Bahadur Hostel	As per bill	Operation of Water Supply	As per Bill	As per Bill	6962/-	M/s Vijay Engineering Works	07.11.2017
4653	EXECUTIVE ENGINEER OFFICE	Repair of 10 HP Motor	As per bill	Operation of Water Supply	As per Bill	As per Bill	1500/-	M/s Vijay Engineering Works	07.11.2017
4652	EXECUTIVE ENGINEER OFFICE	Labour for Cable Jointing..etc	As per bill	AM&R	As per Bill	As per Bill	2360/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	19.09.2017
4651	EXECUTIVE ENGINEER OFFICE	MCB, M Seal..etc	As per bill	AM&R	As per Bill	As per Bill	7361/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	06.06.2017
4650	EXECUTIVE ENGINEER OFFICE	Tube Starter, Chok, Tube Side Holder..etc	As per bill	AM&R	As per Bill	As per Bill	9998/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	07.09.2017
4649	EXECUTIVE ENGINEER OFFICE	2D Light, Tube Starter, PVC Batten, Chok.etc	As per bill	AM&R	As per Bill	As per Bill	9352/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	29.09.2017
4648	EXECUTIVE ENGINEER OFFICE	Switch Fuse Unit (TPN) & (DP), MCB..etc	As per bill	AM&R	As per Bill	As per Bill	9778/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	07.09.2017
4647	EXECUTIVE ENGINEER OFFICE	LED Lamp,	As per bill	AM&R	110/- + GST	16 Nos	1971/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	07.09.2017
4646	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans & Exhaust Fan..etc	As per bill	AM&R	As per Bill	As per Bill	2020/-	M/s Singh Electricals, Patiala	17.11.2017
4645	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans, Repair of bearing Sheet..etc	As per bill	AM&R	As per Bill	As per Bill	2780/-	M/s Singh Electricals, Patiala	14.10.2017
4644	DIRECTOR SPORTS	Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 per day each Students	19 members	36,900-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	camp 19-2-2017 to 27-2-2017
4643	DIRECTOR SPORTS	Advance	Tug of war (M&W) teams reg .	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	70 members	1,57,500-00	Dr. Gurdeep Kaur Director Sports	Competition 24-1-2018 to 30-1-2018
4642	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel oil	desiel for vehicles	139/34.2 CONTIGENCY	58.35,58.24,58.81 RUPEES	138 LTR,114 LTR,134 LTR	22,572.20 RUPREES	GARG OIL STORE RORI ROAD, TALWANDI SABO	DECEMBER 2017
4641	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	26 Lectures	guest lectures	visiting faculty	13000/-	26	13000/-	S.C. Sharma	Aug 2017 to Nov 2017
4640	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	26 Lectures	guest lectures	visiting faculty	13000/-	26	13000/-	S.C. Sharma	Aug 2017 to Nov 2017
4639	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	47 Lectures	guest lectures	visiting faculty	23500/-	47	23500/-	Jaspreet Kaur	Aug 2017 to Nov 2017
4638	UNIVERSITY COLLEGE, MOONAK	Imprest Bill	Imprest Bill	contingency	As per Bill	As per Bill	410+1020+3174+288+600+1685+1800+920 = 9897	As per Bill	9-2-17, 23-6-17, 30-6-17, 8-7-17, 8-7-17, 10-7-17,18-7-17, 29-9-17
4637	UNIVERSITY COLLEGE, MOONAK	Newspapers	Newspaper	contingency	As per Bill	As per Bill	973+1017+990+988+990+999+1054 = 7011	Charanjeet Singh, Near old bus stand, Moonak	30-6-17, 31-7-17, 31-8-17, 30-9-17, 31-10-17, 30-11-17, 31-12-17
4636	DIRECTOR SPORTS	Sound System	Sound System for Athletic meet inter college	contigency	3000/- per day	As per bills	9000/-	Shamsher Singh, Patiala	11-12-2017
4635	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	ਪ੍ਰਯੋਗਿਕ ਪ੍ਰਾਣੀਆਂ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	1200/-	As per bill	1200/-	Head, Deptt of Biotechnology, Punjabi University, Patiala	10/01/2018, Bill No-073
4634	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Photo Copie	Photo Copie	contigency furniture acheti futcal karchy attey sanitation etc.	38 pesia Tax Extra	14,330	Rs. 6426/-	M/s Sagar sales Corporation patiala	17.11.2017 to 17.01.2018
4633	BIOTECHNOLOGY DEPARTMENT	As per bill	Chemical	Contigency	6553	As per bill	6553	Puja Science House Patiala	8/01/2018 Bill No. 573
4632	PUBLICATION BUREAU	ਪੁਸਤਕ ਨਾਟ ਸਿਧਾਂਤ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	64738-00	ਚੈਕ ਰਾਹੀਂ	28-11-2017
4631	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਰਤਾਰ ਸਿੰਘ ਬਲੱਗਣ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	13300-00, 2599-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017, 19-07-2017
4630	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੁਰਮਤਿ ਕਾਵਿ ਸਿਧਾਂਤ ਤੇ ਸਰੂਪ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	59165-00+7401-00	ਚੈਕ ਰਾਹੀਂ	07-12-2017, 26-12-2017
4629	PUBLICATION BUREAU	ਪੁਸਤਕ ਮੱਧਕਾਲੀ ਕਾਵਿ ਸਿਧਾਂਤ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	53563-00	ਚੈਕ ਰਾਹੀਂ	15-11-2017
4628	PUBLICATION BUREAU	ਪੁਸਤਕ ਰਾਗ ਰਤਨ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਗੁਰਮਿਤ ਸੰਗੀਤ ਅਤੇ ਇਸ ਨਾਲ ਸਬੰਧਿਤ ਧਰਾਵਾਂ ਦੀਆਂ ਵਿਭਿੰਨ ਪ੍ਰਕਾਸ਼ਨਾਵਾਂ ਹਿਤ, ਮਾਧਿਅਮ ਹਿਤ ਕੀਰਤਨ ਅਤੇ ਕੀਰਤਨ ਕਾਰਾ ਉਤੇ ਡਾਕੂਮੈਂਟਰੀ ਬਣਾਉਣ ਤੇ ਰਿਕਾਰਡਿੰਗ ਸਬੰਧੀ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	3,50,900-00	ਚੈਕ ਰਾਹੀਂ	18-06-2017
4627	UNIVERSITY MAIN LIBRARY	Cover paper, photostat paper	Cover paper, photostat paper	Contingency		22Rim	9990/-	Librarian, Punjabi University, Patiala Recoupment of Imprest	Imprest 8-1-18,3-1-18,21-12-17,15-12-17,25-10-17
4626	PUBLICATION BUREAU	ਪੁਸਤਕ ਭਾਰਤੀ ਕਾਵਿ ਸ਼ਾਸਤਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	54233-00+10542-00	ਚੈਕ ਰਾਹੀਂ	06-12-2017, 18-10-2017
4625	PUBLICATION BUREAU	ਪੁਸਤਕ ਆਧੁਨਿਕ ਪੰਜਾਬੀ ਕਵਿਤਾ 1901-2000	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	41159-00+4724-00	ਚੈਕ ਰਾਹੀਂ	06-12-2017, 26-12-2017
4624	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਾਰਤਕ ਸਿਧਾਂਤ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	37729-00+4586-00	ਚੈਕ ਰਾਹੀਂ	06-12-2017, 26-12-2017
4623	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੈਗੰਬਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	15702-00+1641-00	ਚੈਕ ਰਾਹੀਂ	30-10-2017,06-09-2017
4622	HOSTEL BAHI VEER SINGH	Sanitaiton Items	Soft broom,coco broom,Toilet cleaner,vim powder	contigency	630,150,750,400	As per bill	1930	Narula Traders	8.12.17
4621	PUBLICATION BUREAU	ਇੰਪਰੈਸਟ		ਡੀ.ਪੀ.ਐਲ. ਕੰਟੀਜੈਂਸੀ	3170/-	ਨੱਥੀ: ਰਸੀਦਾਂ	3170/-	ਚੈਕ ਰਾਹੀਂ	05-01-2018
4620	HOSTEL BIBI SAHIB KAUR	Sanitation items etc.		Hostel Contigency	Rs. 12800/-	16 items	Rs. 12800/-	TARA CHAND SAT PAL	12-1-18
4619	HOSTEL BIBI SAHIB KAUR	Sanitation items etc.		Hostel Contigency	Rs. 12800/-	16 items	Rs. 12800/-	TARA CHAND SAT PAL	12-1-18
4618	HOSTEL BIBI SAHIB KAUR	Three Seater Chrome Chair/Sofa		Hostel Bhalai Fund	Rs. 7670/-	1	Rs. 7670/-	SATYAM ENTERPRISES	10-1-18
4617	HOSTEL BIBI SAHIB KAUR	Three Seater Chrome Chair/Sofa		Futkal Lorhan	Rs. 7670/-	1	Rs. 7670/-	SATYAM ENTERPRISES	26-12-17
4616	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੰਸਥਾ ਦੇ ਜਨਰੇਲਟ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ	ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ	ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਆਦਿ	58.78	68.06 ਲੀਟਰ	4000.56	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਨ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ	29-09-2017
4615	HOSTEL BIBI SAHIB KAUR	Looking/Wall Mirror		Delepidation Fund	Rs. 530/-	4	Rs. 2120/-	Citi Glass	22-12-17
4614	STORE	Supply of office table, Chair	As per bill	Furniture and other Items purchase	Table 9500/-, Chair 3000/-	one	14750/- with SGST +CGST	14750/-	14-12-17
4613	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਲੈਟ੍ਰੋਨਿਕਸ ਗੁਡਸ, ਕਰੋਕਰੀ ਦਾ ਸਮਾਨ ਆਦਿ	ਗਲਾਸ, ਛੱਤ ਵਾਲੇ ਪੱਖੀਆਂ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਹੋਰ ਬਿਜਲੀ ਦਾ ਸਮਾਨ	ਕੰਂਟੀਜੈਂਸੀ	ਬਿਲ ਅਨੁਸਾਰ	ਬਿਲ ਅਨੁਸਾਰ	2427/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਨ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ	06-01-2017,03-08-2017,23-09-2017,23-09-2017
4612	HOSTEL BIBI SAHIB KAUR	Trays and Bowls		Bartana Di Tabdili	Rs. 550, 350, 500	2, 3, 1Set (4Piece)	2650/-	JAIN TRADERS	28-12-17
4611	STORE	Photocopier Toner 6210 D Black	As per bill	different different departments the computerikaran	12500/-	Two	29500/- with CGST +SGST	29500/-	8-1-18
4610	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			17058.00	Security-cum-transport officer	Oct. Nov. Dec. bill
4609	DIRECTOR SPORTS	Coaching Camp Diet Money	Bill No. 75 dt 18-11-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 100 per day per Students	11 Players	10,600-00	Kuldeep Singh, Hostal No.7 Pbi. Uni. Patiala	Camp-25-9-2017 to 18-10-2017
4608	TRANSPORT DEPARTMENT	Service of Transport Mainpool Bus no. PB-11 AC-3561	1718001414 dated 16/12/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			12872.00	Kalgidhar Automobiles, Patiala	16/12/2017
4607	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no. 16373,77,78,80 date 16/01/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		4 bill	73334.00	Mehta Service Centre, Patiala	01/01/2018 to 16/01/2018
4606	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no. 16373,77,78,80 date 16/01/2018	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		4 bill	73334.00	Mehta Service Centre, Patiala	01/01/2018 to 16/01/2018
4605	TRANSPORT DEPARTMENT	Diesel for University buses	Bill n.16434-87 date 16/01/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		6 bill	71209.00	Mehta Service Centre, Patiala	01/01/2018 to 16/01/2018
4604	DIRECTOR SPORTS	Payment	Video & Photo	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	As per Bill	9570-00	Kapoor Studio	Bill No. 17 dt 5-12-2017
4603	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	Sanitary items	as per bill	Contigency and Senitation 98/15/II	1975	as per required	1975	Gurcharan Singh Krishan Chand, Main Bazar, Talwandi Sabo	17-01-18
4602	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	Sanitary items	as per bill	Contigency and Senitation 98/15/II	1938	as per required	1938	Gurcharan Singh Krishan Chand, Main Bazar, Talwandi Sabo	15-01-18
4601	DIRECTOR SPORTS	Sand	sand for volleyball ground	contigency	As per Bill	427 sq ft	9415/-	Aman Traders, Patiala	08-12-2017
4600	DIRECTOR SPORTS	transport bill	staff car/bus	contigency	As per Bill	-------------	41709/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	-----------
4599	DIRECTOR SPORTS	transport bill	staff car/bus	contigency	As per Bill	-------------	41709/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	-----------
4598	EXECUTIVE ENGINEER OFFICE	RO Service (100 LPH) at UCOE	As per bill	AM&R	As per Bill	As per Bill	9500/-	M/s Green Enviro Solutions	11.10.2017
4597	EXECUTIVE ENGINEER OFFICE	BLack Paint, Elbow, Socket..etc	As per bill	AM&R	As per Bill	As per Bill	3990/-	M/s Dimple Air Conditioner	11.10.2017
4596	DIRECTOR SPORTS	transport bill	staff car/bus	contigency	As per Bill	As per bills	46568/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	------------
4595	EXECUTIVE ENGINEER OFFICE	Wall Fan, Exhaust Fan..etc	As per bill	AM&R	As per Bill	As per Bill	3225/-	M/s H.J. Enterprises, Patiala	11.09.2017
4594	EXECUTIVE ENGINEER OFFICE	Extension Board SSk	As per bill	AM&R	As per Bill	As per Bill	1200/-	M/s H J enterprises, Patiala	04.09.2017
4593	EXECUTIVE ENGINEER OFFICE	Service of 500 KVA DG Set	As per bill	Operation of DG Set	As per Work Order	As per Work Order	41332/-	M/s Gen Powers	30.06.2017
4592	EXECUTIVE ENGINEER OFFICE	GI Wire, Steel Binding Wire..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9529/-	M/s Shiv Shakti Trading Co.	05.12.2017
4591	EXECUTIVE ENGINEER OFFICE	Plastic Emulsion Paint, Wall Putty..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9894/-	M/s Shiv Shakti Trading Co.	14.11.2017
4590	EXECUTIVE ENGINEER OFFICE	Commercial Plywood 19mm, Wooden, Sunmica..etc	As per bill	AM&R Campus	As per Bill	As per Bill	4890/-	M/s Shiv Shakti Trading Co.	08.12.2017
4589	EXECUTIVE ENGINEER OFFICE	Stone Metal (40-63mm)	As per bill	AM&R Campus	33/-	280	9702/-	M/s Shiv Shakti Trading Co.	08.12.2017
4588	EXECUTIVE ENGINEER OFFICE	Spirit, Malmal, Sand.etc	As per bill	AM&R Campus	As per Bill	As per Bill	1920/-	M/s Shiv Shakti Trading Co.	07.12.2017
4587	EXECUTIVE ENGINEER OFFICE	Red Sal Wood, Kail Wood, Fevicol..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1905/-	M/s Shiv Shakti Trading Co.	04.12.2017
4586	EXECUTIVE ENGINEER OFFICE	Green Paint, Brown Paint, TT Oil..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1754/-	M/s Shiv Shakti Trading Co.	22.11.2017
4585	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		3	17,500/-	M/s K. K. Publication, New Delhi	15-1-18
4584	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books	$22	1	1190/-	M/s Radhika Books, New Delhi	2-1-18
4583	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		6	1778/-	M/s Sohan Lall Madaan , Patiala	11-12-17
4582	HOSTEL AMRITASHERGILL	Newspapers & Magazines	As per Bill	Contigency	As per Bill	As per Bill	Rs.2768	Smt. Ajeet Kaur (Agent Newspapers PTA)	As per Bill
4581	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	60.60	69	4181.40	Mehta Service Center	16/01/2018
4580	BANDA SINGH BAHADUR HOSTEL BLOCK B	News Papers	As Per Bill	Contingency	As Per Bill	As Per Bill	Rs 1148/- and Rs 1199/-	Smt. Ajit Kaur	01/01/2018 and 01/01/2018
4579	BANDA SINGH BAHADUR HOSTEL BLOCK A	News Papers	As Per Bill	Contingency	As Per Bill	As Per Bill	Rs 1157/- and Rs 1157/-	Smt. Ajit Kaur	01/01/2018 and 01/01/2018
4578	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	apparatusitems	apparatusitems	apparatus	2195	asperdetail	2195	pujasciense	16/1/18
4577	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	apparatusitems	apparatusitems	apparatus	2128	asperdetail	2128	pujasciense	15/1/18
4576	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	apparatusitems	apparatusitems	apparatus	1935	asperdetail	1935	konicascientific	8/1/18
4575	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Part time payment	Part time	ICSSR (Part time/assistant/Hiring charges (UGC)	4000/- Per Month	3 Months	Rs. 12,000/-	Smt. Suruti Jindal Ambala City	1 October 2017 to 31 December 2017
4574	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	apparatus	asperbill	apparatus	1463	asperdetail	1463	konicascientific	8/12/17
4573	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	apparatus	asperbill	apparatus	1274	asperdetail	1274	konicascientific	7/12/17
4572	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	apparatus	asperbill	apparatus	8425	asperdetail	8425	pujasciense	5/12/17
4571	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	9428	asperdetail	9428	pujasciense	4/12/17
4570	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	apparatus	asperbill	apparatus	1728	asperdetail	1728	konicascientific	28/11/17
4569	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	apparatus	asperbill	apparatus	1487	asperdetail	1487	konicascientific	27/11/17
4568	ADMINISTRATIVE OFFICER, ENGINEERING WING	imprest bill	misc items	contigency	636,380,130,626,190,150	misc	4952	adminstrative officer engg wing	19/01/2018
4567	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	2478	asperdetail	2478	konicascientific	23/11/17
4566	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	3115	asperdetail	3115	konicascientific	17/11/17
4565	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Antivirus K7 TS	as per bill	Moocs	as per bill	1 Bill	1500	Director EMMRC, Punjabi University Patiala	16-1-18
4564	DIRECTOR SPORTS	Coaching Camp Diet Money	Swimming Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	17 Players & 2 coach	48,400-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	Camp 14-10-2017 to 24-10-2017
4563	DIRECTOR SPORTS	Coaching Camp Diet Money	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	3 members	18,000-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 1-11-2017 to 30-11-2017
4562	DIRECTOR SPORTS	Cycling (M) Coaching Camp Diet Money	coaching Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	3 ਮੈਂਬਰ	18,000-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 1-11-2017 to 30-11-2017
4561	DIRECTOR SPORTS	Coaching Camp Diet Money	Bill Payment	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	17 Players & 1 coach	1,13,100-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	Camp 14-9-2017 to 12-10-2017
4560	DIRECTOR SPORTS	Coaching Camp Diet Money	Gymnastic (M&W)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	18Players	43,200-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	1-1-2018 to 13-1-2018
4559	EXECUTIVE ENGINEER OFFICE	Painting Works such as White Wash, Dry Distemper, Enemal Paint Etc	As per bill	AM&R Residence	As per Bill	As per Bill	7322/-	M/s Shiv Shakti Trading Co.	13.12.2017
4558	EXECUTIVE ENGINEER OFFICE	Painting Works such as White Wash, Dry Distemper, Enemal Paint Etc	As per bill	AM&R Residence	As per Bill	As per Bill	7051/-	M/s Shiv Shakti Trading Co.	11.12.2017
4557	EXECUTIVE ENGINEER OFFICE	16A Switch PIT	SSk	AM&R	55/-	25 Nos	1760/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	09.10.2017
4556	EXECUTIVE ENGINEER OFFICE	6A Switch PIT	SSk	AM&R	18/-	800 ਨੰਬਰ	1843/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	09.10.2017
4555	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 619	As per bill No 619	Animal/Living organisms purchase	1097/-	As per bill No 619	1097/-	Puja Science House Patiala	17-1-18
4554	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Web Space	as per bill	Moocs	as per bill	1 Bill	8850	Cibol Web Solutions	18-12-17
4553	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		13	2729/-	M/s Sohan Lall Madaan, Patiala	5-12-17, 15-11-17, 3-10-17
4552	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Antivirus K7 TS	as per bill	Moocs	as per bill	1 Bill	1500	M/s Laptop Country	16-1-2018
4551	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		3	9024/-	M/s Central Book Agency, Patiala	14-11-17
4550	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		38	5572/-	M/s Ashok book Depot , Patiala	15-11-17, 27-9-17
4549	Sri Guru Tegh Bahadur National Integration Chair	25000	Seminar	Advance for Shaheed Nanak Singh Memorial Lecture Endowment	25000	1	25000	Dr. Jagrup Kaur Head, Sri Guru Tegh Bahadur National Inegration Chair	19
4548	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		14	1995/-	M/s Ravi Sahit Parkashan, Amritsar	9-10-17
4547	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Mobile Purchase	Redmi Note 4 Gold 4G+64G	Moocs	as per bill	1	13898	Dr. Gurmeet Singh Maan	31-10-2017
4546	UNIVERSITY MAIN LIBRARY	Magazines	Magazine	DPL purchase of books and library supply etc	40	1	1040/-	M/s Kashmir Dhara, Jalandhar	6-12-17
4545	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		14	2562/-	M/s Lokgeet Parkashan, Mohali	28-12-17
4544	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		24	3150/-	M/s Madaan book house, Patiala	6-10-17
4543	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		34	6969/-	M/s Lokgeet Parkashan, Mohali	24-11-17
4542	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc		5	3520/-	M/s Rawat Book Centre, Panchkula	29-12-17
4541	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	150/-, 200/-	4	4494/-	M/s Waris Shah Foundation, Amritsar	29-9-17,14-10-17,8-12-17
4540	EXECUTIVE ENGINEER OFFICE	Repair of 120 Ltr water Cooler	As per bill	AM& R Rampura Phull	As per Bill	As per Bill	3740/-	M/s Amit Kumar , Rampura Phul	11.08.2017
4539	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	Maintenance for Vehicle	as per bill	1 Bill	5972	Mehta Service Centre, Patiala	16-1-2018
4538	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	Sanitary items	as per bill	127/2 medicines, medical equipment,sationationery,santatiory etc	1591	as per required	1591	Fancy Genral Store, Talwandi Sabo	18-01-18
4537	INCHARGE SANITATION	Imprest	As per bill	Sanitation-1	As per bill	As per bill	450+50+125+80+400+630+120+1400=3255/+	Incharge hostel maintenance	09/12/17 to 17/1/18
4536	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	news paper bill	news paper	contigency and senitation	as per bill	06	3095	amrik singh	as per bill
4535	INCHARGE SANITATION	Diesel	For tractor	Sanitation-1	60.01/-	40ltr	2400.40/-	Mehta service centre	16/1/18
4534	INCHARGE SANITATION	Diesel	For tempo	Sanitation-1	60.01/-, 61.39/-	22ltr, 19ltr	2486.63/-	Mehta service centre	16/1/18
4533	INCHARGE SANITATION	Diesel	For tempo	Sanitation-1	59.44/-	22ltr	1307.68/-	Mehta service centre	31/12/17
4532	INCHARGE SANITATION	Diesel	For tractor	Sanitation-1	58.89/-	39ltr	2296.71/-	Mehta service centre	31/12/17
4531	INCHARGE SANITATION	Diesel	For tempo	Sanitation-1	58.59/-, 58.53/-	20ltr, 22ltr	1171.80+1287.66=2459.46/-	Mehta service centre	16/12/17
4530	INCHARGE SANITATION	Diesel	For tractor	Sanitation-1	58.59/-	40ltr	2343.60/-	Mehta service centre	16/12/17
4529	HOSTEL BIBI SAHIB KAUR	Newspapers & Magazines		Hostel Contigency	1540, 1346	2	2886	Smt. Ajit Kaur (Agent Newspaper Patiala)	01-01-2018
4528	ADMINISTRATIVE OFFICER, ENGINEERING WING	imprest bill	misc items	hospitality	2194,2030,693,590,765,1024,482,3603,2902,1275,1313,2800	misc	19671	adminstrative officer engg wing	18/01/2018
4527	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chmical	asperbill	chemcal	1504	asperdetail	1504	konicascientific	17/11/17
4526	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	apparatus	1050	asperdetail	1050	konicascientific	16/11/2017
4525	SANSKRIT & PALI DEPARTMENT	Computer motherboard repair	Computer motherboard repair	826	826	1	826	Shivom Computers, Sirhindi Bazar, Patiala	08/1/2018
4524	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾ	ਅਖਬਾਰਾ	ਕਿਤਾਬਾ ਜਰਨਲਜ ਦੀ ਖ੍ਰੀਦ	669,705	2 bill no 4260, 4275	1374	Shri Balaji News Agency, Bathinda	18-1-2018
4523	DIRECTOR SPORTS	Advance	Org. Indoor Hockey 5's (Men & Women)	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per University Approve rate	--	60,000-00	Dr. Gurdeep Kaur Director Sports	Competition 19-1-2018 to 22-1-2018
4522	DIRECTOR SPORTS	Advance	Camp Canoing & Kayking (Women)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per University Approve rate	23 Players	96,600-00	Dr. Gurdeep Kaur Director Sports	Camp 2-1-2018 to 22-1-2018
4521	PHYSIOTHERAPY DEPARTMENT	insurance	Insurance	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	28936	1	28936	The New India Assurance Co. Ltd.	30/11/17
4520	PHYSIOTHERAPY DEPARTMENT	Ultrasound	Ultrasound	Procurement and Maintenance of Equipments	9900	3	29700 + (12% GST)=33264	Biotech Mumbai	05/01/18
4519	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		38	17,216/-	M/s Aditya book company, Patiala	13-12-17, 15-12-17,21-12-17
4518	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਂਪਰੈਸਟ	ਇਂਪਰੈਸਟ	ਕੰਟੀਜੈਸੀ ਅਤੇ ਸੇਨੀਟੇਸ਼ਨ ਸਮੇਤ	5713/-	1	5713/-	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	18 -1-2018
4517	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਮਸੀਨਾ ਦੀ ਸਾਭ ਸੰਭਾਲ	ਕੰਪੀਊਟਰ ਰਿਪੇਅਰ	ਮਸੀਨਾ ਦੀ ਸਾਭ ਸੰਭਾਲ	850, 950	2	1800/-	COMPUTERS WORLD Bathinda	22-12-2017, 02-1-2018
4516	HOSTEL BEBE NANKI	Chapka Kunda (Invoice no 69)	Chapka Kunda	Dilapidation fund	32/-	50	1888/-with GST	SATYAM ENTERPRISES	15-1-2018
4515	SECURITY OFFICE	Tonner of Photostat Machine		contingency	3647	01	3647	Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	15-01-18
4514	TRANSPORT DEPARTMENT	Battery for uni. car no.PB-11 AF-8560	E1741 dated 30-11-2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			5950.00	S. Goel & Goel, Patiala	31-11-2017
4513	TRANSPORT DEPARTMENT	Battery for uni. exam bolero no.PB-11 BA-7161	E1631 dated 21-11-2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5950.00	S. Goel & Goel, Patiala	21-11-2017
4512	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	11126	internet bill	Internet di subida	11126	i bill	11126	Quadrant Televentures Limited	14-7-17 to 13-01-2018
4511	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	49 Lectures	guest lectures	visiting faculty	24500/-	49 lectures	24500/-	Ramesh	July 2017 to Nov 2017
4510	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	50 lectures	guest lectures	visiting faculty	25000/-	50	25000/-	Ramesh	July 2017 to Nov 2017
4509	GEOGRAPHY DEPARTMENT	Drawing Sheets-71*56cm	Drawing Sheets-71*56cm	Lab. Fees	As per bill detail	600	7963/-	M/s raj trading co., sadar bazar, patiala	11-1-2018
4508	GEOGRAPHY DEPARTMENT	paper rim	As per bill detail	contingency	As per bill detail	9	1820/-	M/s raj trading co., sadar bazar, patiala	11-1-2018
4507	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	as per bill	apparatus	1513	as bill detail	1513	konicascientific	16/11/17
4506	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per detail	as per bill	apparatus	1888	as bill detail	1888	konicascientific	10/11/17
4505	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	chemical	chemical	4550	as bill detail	4550	pujasciencehouse	8/11/2017
4504	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	as bill detail	apparatus	1917	as bill detail	1917	konicascientific	22/9/2017
4503	Yadvindra College of Engineering & Technology, Talwandi Sabo	Canon LaserJet Printer MF-3010 Multifuctional	Printer MF-3010	Contingency 68/6	9950/-	01	9950/-	M/s S.K. IT World, Bathinda	BNo. 2431 Dt. 07-12-2017
4502	Yadvindra College of Engineering & Technology, Talwandi Sabo	Canon LaserJet Printer MF-3010 Multifuctional	Printer MF-3010	Contingency 68/6	9950/-	01	9950/-	M/s S.K. IT World, Bathinda	BNo. 2431 Dt. 07-12-2017
4501	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	as per bill	chemical	943	as bill detail	943	pujasciencehouse	31/8/2017
4500	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	as per bill	chemical	6458	as bill detail	6458	pujasciencehouse	24/8/2017
4499	HUMAN GENETICS DEPARTMENT	Chemical Tris Base (Himedia)	as above	Contigency & Chemicals	Rs.2790/-	1x500Gms	Rs. 2790/-	Puja Science House Patiala.	bill No. 620 Dated 17.01.2018
4498	HUMAN GENETICS DEPARTMENT	Vacutaner EDTA vial	EDTA Coated Vials	Contigency & Chemicals	@ Rs.3/- , 1000 Pieces	1000 Pices	Rs.3000/-	Puja Science House Patiala.	Bill No.618 Dated 17.01.2018
4497	VC OFFICE	Milk, sugar, tea, biscuits, sugar cubes, coffee etc.	As per bill	discretionary	As per bill	As per bill	13340	Personal Assistant to VC, Vice Chancellor Office, Punjabi University, Patialal	3-11-2017 to 31-12-2017
4496	EXECUTIVE ENGINEER OFFICE	Plastic Emulsion Paint, Wall Putty.Red Sal Wood.etc	As per bill	AM&R Residence	As per Bill	As per Bill	9122/-	M/s Shiv Shakti Trading Co.	19.12.2017
4495	EXECUTIVE ENGINEER OFFICE	Red Sal Wood	Red Sal wood	AM&R Residence	1650/- + GST	1 Cft	1946/-	M/s Shiv Shakti Trading Co.	01.12.2017
4494	EXECUTIVE ENGINEER OFFICE	Red Sal Wood, GP Wire..etc	As per bill	AM&R Residence	As per Bill	As per Bill	7830/-	M/s Shiv Shakti Trading Co.	30.11.2017
4493	EXECUTIVE ENGINEER OFFICE	Sunmica, Fevicol..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1864/-	M/s Shiv Shakti Trading Co.	26.10.2017
4492	EXECUTIVE ENGINEER OFFICE	Flush Door	forever,,	AM&R Residence	82/- +gst	1 No	1434/-	M/s Shri Ganesh Trading Co.	24.10.2017
4491	EXECUTIVE ENGINEER OFFICE	Cement	JK	AM&R Campus	285/-+GST	20 Bags	7296/-	M/s Shiv Shakti Trading Co.	17.10.2017
4490	EXECUTIVE ENGINEER OFFICE	Patta Regmar, Scraping Patti, Malmal, Painting Brush,,etc	As per bill	AM&R Campus	As per Bill	As per Bill	5183/-	M/s Shiv Shakti Trading Co.	21.12.2017
4489	EXECUTIVE ENGINEER OFFICE	MS Tube, Kail Wood	As per bill	AM&R Campus	As per Bill	As per Bill	1818/-	M/s Shiv Shakti Trading Co.	19.12.2017
4488	PHYSICAL EDUCATION DEPARTMENT	As Per Bill	As Per Bill	Contingency	9,980/-	As Per Bill	9,980/-	Royal Stationery Mart	16-01-2018
4487	EXECUTIVE ENGINEER OFFICE	MS Pipe, MS Tape, Brown Paint..etc	As per bill	AM&R Campus	As per Bill	As per Bill	5586/-	M/s Shiv Shakti Trading Co.	13.12.2017
4486	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Water for HPLC & Spectroscopy	1 litre	DST Project SR/WOS-A/LS-109/2016 Contigent Grant	Rs. 310	6 pcs	1866(1581+285(18% GST)	Puja Science House	28-11-2017
4485	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Stationary items	As per bill No.1208	Contigent Grant(DST-Inspire IF140737)	As per bill No.1208	As per bill No.1208	4200	Rasneet Lobana	12-01-2018
4484	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency, SERB project, Dr. Ranjeeta Bhari	1770	as per bill	1770	Dr. Ranjeeta Bhari, PI, Department of Biotechnology, Punjabi University, Patiala	03-08-2017
4483	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 590	As per bill No 590	Museum show cases	3823/-	As per bill No 590	3823/-	Puja Science House Patiala	10-1-18
4482	BIOTECHNOLOGY DEPARTMENT	Chemicals	As per bill	Consumables, SERB Project, Dr. Ranjeeta Bhari	9980	as per bill	9980	Puja Science House, Patiala	15/01/2018
4481	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 611	As per bill No 611	Contingency	7678/-	As per bill No 611	7678/-	Puja Science House Patiala	16-1-18
4480	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 603	As per bill No 603	Lab Fee	9348/-	As per bill No 603	9348/-	Puja Science House Patiala	15-1-18
4479	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 582	As per bill No 582	Contingency	8024/-	As per bill No 582	8024/-	Puja Science House Patiala	9-1-18
4478	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 574	As per bill No 574	Lab Fee	3781/-	As per bill No 574	3781/-	Puja Science House Patiala	8-1-18
4477	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 566	As per bill No 566	Contingency	1475/-	As per bill No 566	1475/-with Tax	Puja Science House Patiala	6-1-18
4476	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 565	As per bill No 565	Lab Fee	5732/-	As per bill No 565	5732/-	Puja Science House Patiala	5-1-18
4475	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 562	As per bill No 562	Lab Fee	4720/-	As per bill No 562/-	4720/-	Puja Science House Patiala	4-1-18
4474	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 557	As per bill No 557	Lab Fee	9870/-	As per bill No 557	9870/-	Puja Science House Patiala	3-1-18
4473	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill No 966	As per bill No 966	Contingency	3050/-	As per bill No 966	3050/-	Singla Provision & General Store	8-1-18
4472	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	As per bill	As per bill	Contingency	2950/-	As per bill	2950/-	Singla Provision & General Store	22-12-17
4471	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	ਪ੍ਰਯੋਗਿਕ ਪ੍ਰਾਣੀਆਂ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	2700	As per bill	2700	Head, Deptt of Biotechnology, Punjabi University, Patiala	24/10/2017, Bill no. 165281
4470	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	ਪ੍ਰਯੋਗਿਕ ਪ੍ਰਾਣੀਆਂ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ	5940	As per bill	5940	Head, Deptt of Biotechnology, Punjabi University, Patiala	24/10/2017
4469	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached	chemicals (as per bill attached)	lab fees	Rs. 4600/-	Bill attached	Rs. 4600/-	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill no 610 Dated 16.1.2018
4468	UNIVERSITY PRESS	university press's imprest	As Per Bills	Contingency	as per bills	as per bills	9519.00	as par bills	16.01.2018
4467	UNIVERSITY PRESS	patrol	patrol	Contingency	58.67	3.41lit	200	Mehta Service Centre	1.12.2017
4466	PUBLIC RELATION OFFICE	Purchase of Newspapers	--	Parchar	--	--	7,863/-	Smt. Ajit Kaur (Agent Newspaper Patiala)	For the months of November & December, 2017
4465	UNIVERSITY PRESS	binding cloth	binding cloth	Contingency	429.00	3 rool	1441.00	Royal Paper House	28.11.2017
4464	BOTANY DEPARTMENT	Motor rewinding	Motor rewinding	Contigencies DSA-1 UGC	2500,360	1,2	2860	Head,Deptt.of Botany	18.12.2017
4463	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50, 5, 3, 5, 4.50, 5, 4, 4, 5, 60, 75, 12, 60, 35, 50, 70	31,31,31,31,31,31,4,5,2,1,1,2	1375	1375	1.1.18
4462	BOTANY DEPARTMENT	Flask repair	Flask repair	Contigencies DSA-1 UGC	4200	01	4956	Puja Science House patiala.	20.11.2017
4461	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50, 5, 3, 5, 4.50, 5, 4, 4, 5, 60, 75, 12, 60, 35, 50, 70	30,30,30,30,30,30,4,5,2,1,1,2	1345	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.1.18
4460	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50, 5, 3, 5, 4.50, 5, 4, 4, 5, 60, 75, 12, 60, 35, 50, 70	30,30,30,30,30,30,5,4,3,1,1,2	1555	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.1.18
4459	BOTANY DEPARTMENT	Flask repair	Flask repair	Contigencies DSA-1 UGC	2200	01	2596	Puja Science House patiala.	24.11.2017
4458	C.C. and Sports Wing (Girls) Hostel	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50, 5, 3, 5, 4.50, 5, 4, 4, 5, 60, 75, 12, 60, 35, 50, 70	30,30,30,30,30,30,12,4,5,2,1,1,2	1348	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.1.18
4457	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		19	21360/-	M/s Sohan Lall Madaan, Patiala	14-12-17, 22-12-17
4456	PHYSICS DEPARTMENT	Chemicals&general items	-do-	consumables	180/-,850/-,230/-,30/-,625/-,4/50,	1,1,1,50,2,150	5,305/-with tax	Puja Science House Patiala	9/1/2018
4455	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Newspapers	Newspapers	Library Books and Journals	1274+1361+1368+1466	As per bill	5469	Smt. Ajeet Kaur (Newspaper Agent) H.No.44, Sheikhpura, Near Punjabi University, Patiala	11-01-2018
4454	PHYSICS DEPARTMENT	Magentic Stirrer	2 Litre	MINOR EQUIPMENT(UGC-BSR)	5,580/-	1	6,584/- with tax	Savraj Traders Patiala	9/1/2018
4453	DIRECTOR SPORTS	Advance	AIU Gymnastic \ Fencing team	ਆਲ ਿਿੲੰਡੀਆ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	25 players	70,500-00	Dr. Gurdeep Kaur , Director Sports	15-1-2018 to 20-1-2018
4452	DIRECTOR SPORTS	Advance	AIIU Cycling (W) & Handball (W) Team participation	ਆਲ ਿਿੲੰਡੀਆ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	23 members	70,500-00	Dr. Gurdeep Kaur , Director Sports	14-1-2018 to 22-1-2018
4451	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Periodicals, newpapers	purchses of books/ periodicals for library		bill no. 7922,7923,7924	7,212/-	smt. Ajit Kaur agent newspaper, sheikhpura patiala	january,2018
4450	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	Periodicals, newpapers	purchses of books/ periodicals for library		bill no. 7919,7920,7921	6,962/-	smt. Ajit Kaur agent newspaper, sheikhpura patiala	january,2017
4449	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Adjustment of Advance Dr.Jagbir Singh PI	Adjustment of Advance Dr.Jagbir Singh PI	Treval grant DST PRoject	70474/-		70474/-	Adjustment of Advance Dr.Jagbir Singh PI	16-1-18
4448	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Adjustment of Advance Dr.Jagbir Singh PI	Adjustment of Advance Dr.Jagbir Singh PI	Treval grant DST PRoject	70470-00		70474-00	Adjustment of Advance Dr.Jagbir Singh PI	16-1-18
4447	Dr. PuneetPal Singh, PI, Department of Human Genetics	Chemicals	Chemicals	DST Project	As per bill	As per bill	85302/-	Scientific Research & Instrument, Sector 17-C, Chandigarh	30-12-2017 Bill no. SR/211
4446	LAW DEPARTMENT	Tea, Biscuit	Tea,Biscuit	Contigency	8,20	198, 19	1584+380	Head, Department of Law	16-1-2018
4445	LAW DEPARTMENT	Stationary	Marker, Gum, Steppel Pin	Contigency	1996	70,2,12	1996	Head, Department of Law	12-1-2018
4444	HOSTEL MATA GUJRI	Newspapers and Magazines	Bill No. 7856 and 7858 dt. 1.1.2018	Contigency	various types	September to December 2017 (Daily)	2172/-	Ajit Kaur, (Agent News Paper, Patiala)	01.12.2018
4443	HOSTEL MATA GUJRI	Trays and Bowls	2 Big Trays, 3 Small Trays and Bowl 1 Set(4pcs)	Bartana Di Tabdili	550/-, 350/-, 500/-	9 pcs	2650/-	Jain Traders, A-Tank Ban Bazar, Patiala	28.12.17
4442	HOSTEL MATA GUJRI	Looking Mirrors	5mm Mirror Saint Gobain	Dilapidation Fund	99.81 Sqft	18 sqft	2120	Citi Glass, 10 Hira Bagh, Rajpura Road, Patiala	22.12.2017
4441	BANDA SINGH BAHADUR HOSTEL BLOCK C	News Paper	Bill No.7852 dt.01-01-18 , Bill No.7853 Dt.01-01-18, Bill No.7854 Dt.01-01-18 , Bill No.7855 Dt.01-01-18	Contigency			877/-+870/-+860/-+911/-= Total Rs.3518/-	Smt. Ajit Kaur	Sept,2017, Oct,2017, Nov,2017 & Dec,2017
4440	ADDITIONAL PROVOST GIRLS	Tea Bill	Tea, Sugar, Milk	Discrishnary Fund	as per bill	as per bill	1980/-	Additional Dean Students Welfare	26-10-17 & 04-12-17
4439	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		6	17,375/-	M/s Aditya book company, patiala	8-12-17
4438	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		6	4,536/-	M/s Aditya book company, patiala	26-12-17
4437	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		6	31,213/-	M/s Panima Educational book Agency, New Delhi	7-12-17
4436	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books	90.95$	5	10,785/-	M/s Sohan Lall Madaan, patiala	11-12-17
4435	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		6	2450/-	M/s Sohan Lall Madaan, patiala	9-12-17
4434	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals		6	2450/-	M/s Sohan Lall madaan, patiala	9-12-17
4431	RELIGIOUS STUDIES DEPARTMENT	books	books	religious studies library budget	2595+1195=3790-758=3032	2	3032.00/-	ashok book depot	09-01-2018
4430	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals		1	1,80,000/-	M/s Satish serial publication, Delhi	30-11-17
4429	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals	1470/-	1	95212/-	M/s Satish serial publication, Delhi	30-11-17
4428	UNIVERSITY COMPUTER CENTRE	1357	Laptop Repair	Contingency Apparatus Other Items and unforeseen expenses	1357	01	1357	1357	04-01-18
4426	UNIVERSITY COMPUTER CENTRE	1994	Paper Rim	Contingency Apparatus Other Items and unforeseen expenses	1994	10	199.40	M/s GH Computer Networks, Patiala	29-12-17
4425	HEALTH CENTRE	5490.00/repair n service of ambulance	as per the bill	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	5490.00	HR AUTOMOBILES	15/01/2018
4423	UNIVERSITY COMPUTER CENTRE	Fiber Patch Cord	LC- LC MM 3 Mt	Contingency Apparatus Other Items and unforeseen expenses	1652	01	1652	M/s GH Computer Networks, Patiala	07-12-17
4422	UNIVERSITY COMPUTER CENTRE	176536	Annual Service Contract of Computers/Laptops	Annual Service Contract	Rs. 90 per Unit for Computer and 50 per node per year	1983 Computer 50 Nodes	176536	M/s Star Infotech	01-01-17
4421	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		6	31,650/-	M/s All India reporter pvt ltd., Nagpur	20-11-17
4419	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਫੋਨ ਬਿਲ	ਫੌਨ ਬਿਲ	ਕੰਂਟੀਜੈਂਸੀ	922/-	01-11-2017 ਤੋਂ 31-12-2017	922/-	ਚੈਕ A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	03-01-2017
4418	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	feed	7500	asperdetail	7500	ashirwadindustries	30/9/2017
4416	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	chemicals (as per bill attached)	lab fees	Rs. 3455/-	As per bill attached	Rs. 3455/-	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill No. 602 Dated 15.01.2018
4413	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached	chemicals (as per bill attached)	lab fees	Rs. 4720/-	As per bill attached	Rs.4720/-	Puja Science House,4&5 Near hanuman Mandir Saifabadi gate Patiala.	Bill No.595 Dated 11.01.2018
4412	UNIVERSITY MAIN LIBRARY	Journals, Magazines and Newspapers	Journal	Subscription of Periodicals		1	4950/-	m/s Reed Elsevier Publishing (India) Pvt. Ltd., Chennai	26-12-17
4411	EXECUTIVE ENGINEER OFFICE	LED Strip Lighting	As per bill	AM&R	50/-	96 Nos	4800/-	M/s Singh Electricals, Patiala	13.10.2017
4410	EXECUTIVE ENGINEER OFFICE	PVC Wire, MCB, Batten Holder..etc	As per bill	AM&R	As per Bill	As per Bill	6573/-	M/s Premier Electricals Patiala	27.10.2017
4409	UNIVERSITY MAIN LIBRARY	Journals, Magazines and Newspapers	Journal	Subscription of Periodicals	9350/-	7	9350/-	M/s Central News Agency Private Limited, New Delhi	29-12-17
4408	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	7828/-	M/s Premier Electricals Patiala	26.10.2017
4407	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	9596/-	M/s Premier Electricals Patiala	26.10.2017
4406	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals		1	9500/-	M/s Indian Documentation service, New Delhi	11-12-17
4405	EXECUTIVE ENGINEER OFFICE	Repair of 28 W Elect. Chock	As per bill	AM&R Hostel	As per Bill	As per Bill	5000/-	M/s Simran (Kakku) Electricals Patiala	31.10.2017
4404	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans & Exhaust Fan	As per bill	AM&R Hostel	As per Bill	As per Bill	8290/-	M/s Singh Electricals, Patiala	25.10.2017
4403	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fan	As per bill	AM&R Hostel	As per Bill	As per Bill	8580/-	M/s Singh Electricals, Patiala	18.10.2017
4402	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals	2399/-	1	2399/-	M/s Bahri publications, New Delhi	27-10-17
4401	EXECUTIVE ENGINEER OFFICE	Dry Distemper, Favicol, S/E Blue paint, Regmar..etc	As per bill	AM&R Residence	As per Bill	As per Bill	8686/-	M/s Shiv Shakti Trading Co.	05.12.2017
4400	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journal	Subscription of periodicals	1500/-	1	1500/-	M/s Indian library association, Delhi	22-12-17
4399	EXECUTIVE ENGINEER OFFICE	AM&R Residence	Flush Door, Primer..etc	AM&R Residence	As per Bill	As per Bill	7528/-	M/s Shiv Shakti Trading Co.	29.11.2017
4398	EXECUTIVE ENGINEER OFFICE	Red Sal Wood	Red Sal wood	AM&R Residence	1650/- + GST	2.2 Cft	4284/-	M/s Shiv Shakti Trading Co.	20.11.2017
4397	EXECUTIVE ENGINEER OFFICE	Red Sal Wood	As per bill	AM&R Residence	1650/- + GST	2 cft	3894/-	M/s Shiv Shakti Trading Co.	09.11.2017
4396	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspaper	Journal	Subscription of periodicals	2200/-	1	2200/-	M/s Indian Journal of finance, New Delhi	9-12-17
4395	EXECUTIVE ENGINEER OFFICE	Repair of Submercible Motor 5 HP	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	7590/-	M/s Baldev Electric Works, Rampura Phull	13.09.2017
4394	EXECUTIVE ENGINEER OFFICE	ਕੁਹਾੜਾ, ਪੇਂਟ, ਸੰਗਲ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	As per Bill	As per Bill	1990/-	M/s Surinder Paul Krishan Kumar & Co.	04.12.2017
4393	UNIVERSITY MAIN LIBRARY	Journal, magazine and newspapers	Journal	Subscription of periodicals		2	8250/-	M/s Allahabad mathematical society, Allahabad	22-11-17
4392	EXECUTIVE ENGINEER OFFICE	ਪਲਾਸਟਿਕ ਰੱਸਾ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	230/-	8 kg	1840/-	M/s Surinder Paul Krishan Kumar & Co.	02.12.2017
4391	EXECUTIVE ENGINEER OFFICE	ਪਲਾਸਟਿਕ ਰੱਸਾ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	230/-	8 kg	1800/-	M/s Surinder Paul Krishan Kumar & Co.	02.12.2017
4390	EXECUTIVE ENGINEER OFFICE	Repair of Grass Cutting Machine	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	As per Bill	As per Bill	1982/-	M/s Shiva Agriculture Talwandi Sabo	08.09.2017
4389	EXECUTIVE ENGINEER OFFICE	Repair Work of Grass Cutting Machine	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	As per Bill	As per Bill	1746/-	M/s Shiva Agriculture Talwandi Sabo	24.08.2017
4388	EXECUTIVE ENGINEER OFFICE	Sand, Wire Brush, Patti, Malmal, Wall Putty..etc	As per bill	AM&R Residence	As per Bill	As per Bill	7562/-	M/s Shiv Shakti Trading Co.	26.12.2017
4387	EXECUTIVE ENGINEER OFFICE	Commerical Plywood 6mm thick, Primer, Fevicol	As per bill	AM&R Campus	As per Bill	As per Bill	1258/-	M/s Shiv Shakti Trading Co.	20.12.2017
4386	EXECUTIVE ENGINEER OFFICE	Commercial Plywood 19mm, Sunmica, Brown Paint..etc	As per bill	AM&R Residence	As per Bill	As per Bill	3386/-	M/s Shiv Shakti Trading Co.	14.12.2017
4385	Depatment of Punjab Historical Studies	Office Printer card change, Installation and services Charges	Detail see on the bill	contingency with sanitation furniture goods (samaan) and sanitation etc.	Detail see on the bill	Detail see on the bill	1850	k.k. enterprises, Gali No. 10, Aman Nagar, Main Road, Patiala	25-07-2017
4384	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	59.51	70 Lit.	4165.70	Mehta Service Center	31/12/17
4383	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Membership of Shastri Indo Canadian Institute	Bank draft in favour of Shastri Indo Canadian Institute	Registrar Contigency			20000	Shastri Indo Canadian Institute	15-1-2018
4382	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	bank draft in favour of Shastri Indo-Canadian Inst	membership of Shastri Indo-Canadian Inst	Registrar Contigency			20,000/-	Shastri Indo-Canadian InstITUTE	15-01-18
4381	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	bank draft in favour of Shastri Indo-Canadian Inst	membership of Shastri Indo-Canadian Inst	Registrar Contigency			20,000/-	Shastri Indo-Canadian InstITUTE	15-01-18
4380	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	bank draft in favour of Shastri Indo-Canadian Inst	membership of Shastri Indo-Canadian Inst	Registrar Contigency			20,000/-	Shastri Indo-Canadian InstITUTE	15-01-18
4379	EXECUTIVE ENGINEER OFFICE	Photostat Paper	A-5 ,A-4	ਉਸਾੀ ਵਿਭਾਗ ਦੀ ਕੰਟੀਜੈਂਸੀ ਵਿਚੋਂ	As per Bill	As per Bill	1950/-	M/s Vijay Traders, Patiala	03.01.2018
4378	RELIGIOUS STUDIES DEPARTMENT	stationary, internet wire,networking charges, hp motherboard repair, glossy sheets, ribbon, gift paper, 5 port stwitch, d-link patch code for internet, locks	stationary, internet wire,networking charges, hp motherboard repair, glossy sheets, ribbon, gift paper, 5 port stwitch, d-link patch code for internet, locks	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	As per bill	8343/-	Cash	As per bill
4377	FORENSIC SCIENCE DEPARTMENT	Room Rent,Biscut	Room Rent,Biscut	Contingency	1500+210	1+7	1710	Garg Confectionery Store, Jaspal Tea Stall, Universal Photostate	25.10.17, 7.11.17
4376	FORENSIC SCIENCE DEPARTMENT	bill no.1106 date 7.12.17	Stationery	Contingency	1985	1	1985	Royal Stationary Mart, Goel Market, PUP	7.12.2017
4375	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	7919/-	04	7919/-	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	9-01-2018
4374	EDUCATION & COMMUNITY SERVICE DEPARTMENT	bell, rim, duster, chalk	as per bill	Departmental Contgency			1120	capital stationery	5-12-2017
4373	EDUCATION & COMMUNITY SERVICE DEPARTMENT	white board	as per bill	Departmental Contgency			1200	capital stationery	7-9-2017
4372	EDUCATION & COMMUNITY SERVICE DEPARTMENT	clocks		Departmental Contgency	400/-	2	800	janta t.v. centre	5-12-2017
4371	EDUCATION & COMMUNITY SERVICE DEPARTMENT	printout, Correction, CD	as per bill	Departmental Contgency			1400	Tanya Documentation	10-11-2017
4370	EDUCATION & COMMUNITY SERVICE DEPARTMENT	printout, Correction, CD	as per bill	Departmental Contgency			950	Tanya Documentation	10-11-2017
4369	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	8750	asperdetail	8750	ashirwadindustries	27/9/2017
4368	THEATRE & TELEVISION DEPARTMENT	Flex,Makeup,Glass,Taat,Petrol,Fevicol etc.	As Per Bills	T.V Nataka Di Tyari	As Per Bills	As Per Bills	2360+460+240+630+270+80=4040/-	Head ,Theatre and Television PUP	As Per Bills
4367	THEATRE & TELEVISION DEPARTMENT	As Per Bills	As Per Bills	T.V Nataka Di Tyari	As Per Bills	As Per Bills	2000+120+500=2620/-	Head ,Theatre and Television PUP	As Per Bills
4366	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50, 5, 3, 5, 4.50, 5, 4, 4, 5, 60, 75, 12, 60, 35, 50, 70	30, 30, 30, 30, 30, 4, 1, 4, 2, 1, 1, 2	1326	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.1.18
4365	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50, 5, 3, 5, 4.50, 5, 4, 4, 5, 60, 75, 12, 60, 35, 50, 70	31, 31, 31, 31, 31, 5, 1, 5, 2, 1, 1, 2	1426	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.1.18
4364	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50, 5, 3, 5, 4.50, 5, 4, 4, 5, 60, 75, 12, 60, 35, 50, 70	30, 30, 30, 30, 30, 5, 1, 4, 3, 1, 1, 2	1448	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.1.18
4363	HOSTEL AMBEDKAR	newspaper and magazines	the tribune, indian express,hindustan times, punjabi tribune, ajit, india today, s.s.r, employment news, femina, merisaheli ,preet larri, business today	Contigency Fund	4.50, 5, 3, 5, 4.50, 5, 4, 4, 5, 60, 75, 12, 60, 35, 50, 70	30, 30, 30, 30, 30, 4, 1, 5, 2, 1, 1, 2,	1342	Smt. Ajit Kaur (Agent Newspaper Patiala)	1.1.18
4362	BOTANY DEPARTMENT	Elecrtic Material	Elecrtic Material	Contigencies	42,15,23,47	20,10,10,8	1960	Ram Singh & Co Pta.	18.11.2017
4361	YOUTH WELFARE	dress washing	dress washing	contingency	1820	na	1820	Anil Kumar Dhobi	29-11-2017
4360	YOUTH WELFARE	dress washing	dress washing	contingency	1920	na	1920	Anil Kumar Dhobi	29-11-2017
4359	YOUTH WELFARE	photostat machine repair	photostat machine repair	accessories and material	1624	na	1624	Sagar Sales Corporation	9-1-2018
4358	YOUTH WELFARE	NewsPaper Bill	NewsPaper Bill	akhbar rasale Cable T.V. da Kiraya	1729	na	1729	shrimati ajit kaur (agent newspaper patiala)	05-1-2018
4357	YOUTH WELFARE	NewsPaper Bill	NewsPaper Bill	akhbar rasale Cable T.V. da Kiraya	1705	na	1705	shrimati ajit kaur (agent newspaper patiala)	05-1-2018
4356	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea sugar milk	hospitality fund general category	80, 40, 23	750 gm, 3kg, 65 pkt	1,855/-	cash paid	december,2017
4355	YOUTH WELFARE	felx 8x10 and 6x4	flex printing with pasting	contingency	1560	2 flex	1560	Anvi Printes	5-12-2017
4354	DIRECTOR SPORTS	Advance	Camp Wushu 15-1-2018 to 3-2-2018	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per University Approve rate	24 Players	96,000-00	Dr. Gurdeep Kaur Director Sports	Camp-15-1-2018 to 3-2-2018
4353	YOUTH WELFARE	felx 12x10	flex printing	contingency	1800	1 flex	1800	Anvi Printes	7-11-2017
4352	DIRECTOR SPORTS	Advance	AIU Volleyball (M) & Table- Tennis (M&W)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	--	91,500-00	Dr. Gurdeep Kaur Director Sports	15-1-2018 to 23-1-2018
4351	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Vehicle hired for project meeting in New Delhi	Vehicle hiring for meetings and surveys	NASF project	Rs. 4590	1	Rs. 4590	Dr. Harprit Kaur	11-01-2018
4350	PHYSICS DEPARTMENT	Alumina Crucibles,Instrument Lab Charges,Printout	100ml,DTA,Printout	consumables	647/-,300/-,.50p	9,6,1500	7,343/-+1,800/-+750/-=9,893/-with tax	Dr. Supreetpal Singh,P I Physics Deptt.	18/9/2017,29/11/2017,2/1/2018
4349	UNIVERSITY MAIN LIBRARY	Periodicals	Purchase of periodicals	Purchase of periodicals	5,100	Three bill	5,100	M/s central news agency pvt. Ltd. New delhi	6/12/17, 22/11/17, 29/11/17
4348	PHYSICS DEPARTMENT	Samarium Oxide,Silica Gel	25gm,500gm	consumables	1,600/-,397/-	1,1	2,003/- with tax	Puja Science House Patiala	6/1/2018
4347	PHYSICS DEPARTMENT	Tonner Cattridge,Pen drive	8443,32gb	consumables	2,966/-,890/-	1,1	4,550 with tax	Harsh Infotech Ismailabad HR	28/11/ 2017
4346	PHYSICS DEPARTMENT	Vanadium Pentaoxide,Samarium Oxide	100gm,25gm	Consumables	1,000/-,1,600/-	2,1	1,888/-+1,510/-=3,398/-with tax	Savraj Traders Patiala	4/10/2017,11/10/2017
4345	REGISTRAR OFFICE	Hard Disk for HCL Desktop with Service & Installation charges	Establishment Branch (A-2)	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 2,200-00	01	Rs. 2,200-00	Star Infotech, Rajpura	08-01-2018
4344	DIRECTOR SPORTS	30th senior tug of war national	advance	Interversity Tournament org.	------	-----	97000/-	Dr. Gurdeep kaur, director sports	13 to 18 jan, 2018
4343	HOSTEL MAI BHAGGO	5942	Newspaper and Magzine for Hostel	Contigency		Sep.,Oct.,Nov. and Dec.	5942	Smt. Ajit Kaur, #44, Vill. Shekhpura.	1-1-2018
4342	BIOTECHNOLOGY DEPARTMENT	As per Bill	As for Bill	Countigency	6553/-	As per Bill	6553/-	Puja Science House Patiala	Bill No-564 Date 05/01/2018
4341	RTI CELL	Purchase of Toner		Contingency			59249	Professor Incharge RTI	09-01-2018
4340	BIOTECHNOLOGY DEPARTMENT	As for Bill	As for Bill	Contigency (Imprest Bill)	1000/-	As for Bill	1000/-	Head, Department of Biotechnology PuP	As for Bill
4339	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Imprest Bills	Imprest Bills	Contigency	4382	21 bills	4382	Head punjabi university baba jogi peer neighbourhood Campus Ralla (mansa)	1-12-2017
4338	DEAN COLLEGES	As per bill	As above	College development council 9(3) Page 27	3200/-	As per bill	3200/-	Dean college development council	1.12.17 to 29.12.2017
4337	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Pen Drive	64 GB Dual USB Drive 3.0	MOOCs	2250	2	4500	Royal Stationery Mart	11/1/2018
4336	UNIVERSITY MAIN LIBRARY	Periodicals		Purchase of periodicals		One	300/-	Patrakar parakashan pvt.ltd	01-12-2017
4335	UNIVERSITY MAIN LIBRARY	Due balance payments		Purchase of periodicals		One	172/-	Informatics publishing ltd. bangalore	24-11-2017
4334	EXECUTIVE ENGINEER OFFICE	Rose Budded	as per work	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	40/-	50	2000/-	M/s plantsman's Farm Fresh Pvt Ltd	20.12.2017
4333	EXECUTIVE ENGINEER OFFICE	ਸਰਬਮਾਸਟਰ ਬਲੇਡ	as per work	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	1600/-	1	1600/-	M/s Kesar Singh Varinder Singh	21.12.2017
4332	EXECUTIVE ENGINEER OFFICE	Rose Budded	as per work order	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	40/-	50 Nos	2000/-	M/s plantsman's Farm Fresh Pvt Ltd	19.12.2017
4331	EXECUTIVE ENGINEER OFFICE	ਕਾਨੇ	ਕਾਨੇ	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	2.50/-	800 ਨੰਬਰ	2000/-	M/s Kesar Singh Varinder Singh	06.12.2017
4330	STATISTICS DEPARTMENT	ਕੁਰਸੀਆਂ ਦੀ ਕੈਨਿੰਗ ਕਰਵਾਈ	ਕੁਰਸੀਆਂ	ਵਿਭਾਗੀ ਕੰਟੀਜੈਸੀ ਵਿੱਚੋ	100 ਰੁਪਏ ਸੀਟਅਤੇ 75ਰੁਪਏ ਬੈਕ	12 ਸੀਟਾਂਅਤੇ 6 ਬੇਕਾਂ	1650/-	ਅਸੋਕ ਕੁਮਾਰ ਕੇਨ ਮੇਕਰ	28-12-2017
4329	EXECUTIVE ENGINEER OFFICE	ਰੀਪਰ ਬਲੇਡ	as per work order	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	175/-	11	1925/-	M/s Kesar Singh Varinder Singh	05.12.2017
4328	RTI CELL	Imprest	Stapler Pins, Tags and Other Stationery items	contingencies	1530		1530	Prof. Incharge, RTI Cell	11-01-18
4327	HOSTEL AMBEDKAR	ਆਫਿਸ ਲਈ ਕੂਲਰ	ਲੋਕਲ ਕੂਲਰ	ਫੁਟਕਲ ਲੋੜਾਂ ਫੰਡ	7999	01	7999	seema electronics, main road, near st. no. 6, jujhar nagar, patiala	4.12.17
4326	HOSTEL AMBEDKAR	ਚਾਹ ਵਾਲੀ ਸਟੀਲ ਕੈਟਲ	ਸਟੀਲ ਕੈਟਲ	ਬਰਤਨਾਂ ਦੀ ਤਬਦਲੀ ਫੰਡ	1100, 1280 vat extra 12%	02	2666	Bombay steels, Chowk Kassera Patiala	24.11.17
4325	HOSTEL AMBEDKAR	ਹੋਸਟਲ ਲਈ ਕਰਾਕਰੀ ਦਾ ਸਮਾਨ	ਕਪ ਸੈਟ, ਗਿਲਾਸ, ਹਾਫ ਪਲੇਟ ਬਾਨ ਚਾਇਨਾ	ਡਿਲੈਪੀਡੇਸ਼ਨ ਫੰਡ	300, 150, 120,	4, 5, 1	2070	jain traders, A-Tank Bazar, Patiala	21.11.17
4324	HOSTEL AMBEDKAR	ਸੈਨੀਟੇਸ਼ਨ ਸਮਾਨ	toilet cleaner, vim, pheneyl, soft brown, hard brown, poacha, duster, dustbing, wiper , begon spray, dustbin	ਕੰਟੀਜੈਸੀ ਮੱਦ	20, 32, 40, 55, 22, 25, 20, 350, 62, 260, 120	200, 100, 60, 100, 51, 40, 100, 35, 30, 35	23000	jain traders, A-Tank Bazar, Patiala	21.11.17
4323	HOSTEL AMBEDKAR	ਹੋਸਟਲ ਮੈਸ ਲਈ ਮਾਇਕਰੋਵੇਵ ਓਵਨ	whirlpool solo microvave 20 ltr	ਹੋਸਟਲ ਭਲਾਈ ਫੰਡ	6000	01	6000	seema electronics, main road, near st. no. 6, jujhar nagar, patiala	4.12.17
4322	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	books	bill no. 4477	departmental library books & journal	as per bill	22	7040	Ashok Book Depot, Purani Kotwali Chowk, Patiala	11/12/2017
4321	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	books	bill no. 12893	departmental library books & journal	as per bill	35	9876	Madaan Book House, PUP Campus	01/12/2017
4320	HEALTH CENTRE	1591.00/phenyl liquid, naphthalene balls	as per the bill	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1591.00	kanta trading company, patiala	05.01.2018
4319	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.16362-65,45,49,50,57-61,16253 dated 31/12/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			27274.00	Mehta Service Centre, Patiala	16/12/2017 to 31/12/2017
4318	EXECUTIVE ENGINEER OFFICE	Bans Lodder..etc	As per bill	AM&R Campus	As per Bill	As per Bill	7728/-	M/s Shiv Shakti Trading Co.	20.12.2017
4317	EXECUTIVE ENGINEER OFFICE	Exterior Paint, Weather Coat, White Paint..etc	As per bill	AM&R Campus	As per Bill	As per Bill	2155/-	M/s Shiv Shakti Trading Co.	15.12.2017
4316	EXECUTIVE ENGINEER OFFICE	Commercial Plywood 19mm	As per bill	AM&R Campus	57/-sft +gst	18 sft	1210/-	M/s RiShu Sanitary Parts, Patiala	12.12.2017
4315	EXECUTIVE ENGINEER OFFICE	Stainless Steel Material letters	As per bill	AM&R Campus	8500/-	1 Job	8500/-	M/s Jasbir Singh & Sons, Patiala	24.10.2017
4314	EXECUTIVE ENGINEER OFFICE	Stainless Steel Material	As per bill	AM&R Campus	As per Bill	As per Bill	2500/-	M/s Jasbir Singh & Sons, Patiala	25.09.2017
4313	EXECUTIVE ENGINEER OFFICE	Main Telephone Exchange Monthly Rent Bill	from 30.11.2017 to 01.12.2017	EPABX	49500/- + Tax	1 No	58410/-	M/s Reliance Communication Ltd	01.12.2017
4312	EXECUTIVE ENGINEER OFFICE	Main Telephone Exchange Monthly Rent Bill	from 31.10.2017 to 01.11.2017	EPABX	49500/- + Tax	1 No	58410/-	M/s Reliance Communication Ltd	01.11.2017
4311	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Chemicals	9734	as per bill	9734	Standard instruments corporation, Patiala	19-12-2017 Bill No. 7502
4310	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Chemicals	6304	as per bill	6304	Puja Science House, Patiala	01-12-2017 Bill No. 451
4309	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Chemicals	7810	as per bill	7810	Puja Science House, Patiala	27-12-2017 Bill No. 544
4308	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1520	as per bill	1520	Rosy General Store, Patiala	28-12-2017 Bill no. 8992
4307	C.C. and Sports Wing (Girls) Hostel	ਕਰਾਕਰੀ ਦਾ ਸਮਾਨ	glass (ordinary), glass (borosil), spoon steel, unbreakable medium plate	ਡਿਲੈਪੀਡੇਸ਼ਨ ਫੰਡ	380, 15, 40, 100	2, 27, 14, 2	2125	jain traders, A-Tank Bazar, Patiala	2
4305	BIOTECHNOLOGY DEPARTMENT	Chemicals	As per bill	SERB Project Dr. Ranjeeta Bhari (Consumables)	9167	as per bill	9167	Puja Science House, Patiala	10-01-2018 Bill No. 592
4304	ADMINISTRATIVE OFFICER, ENGINEERING WING	imprest bill	imprest bill	maintainance of guest house	34117	1	34117	misc	10/01/2018
4303	C.C. and Sports Wing (Girls) Hostel	ਮੈਸ ਲਈ ਪਤੀਲੇ	ਪਤੀਲਾ 8 ਲਿਟਰ, 12 ਲਿਟਰ, 15 ਲਿਟਰ	ਬਰਤਨਾਂ ਦੀ ਤਬਦਲੀ ਫੰਡ	2665/- including vat	03	2665	Bombay steels, Chowk Kassera Patiala	28.11.17
4302	BIOTECHNOLOGY DEPARTMENT	Chemicals	As per bill	SERB Project Dr. Ranjeeta Bhari (Consumables)	9027	as per bill	9027	Puja Science House, Patiala	09-01-2018 Bill No. 585
4301	C.C. and Sports Wing (Girls) Hostel	Sanitation Items	toilet cleaner, vim, pheneyl, soft brown, hard brown, poacha, duster, dustbing, wiper , begon spray, dustbin	Contigency Fund	20, 32, 40, 55, 22, 25, 20, 350, 62, 260, 120	100, 100, 88, 60, 100, 50, 31, 05, 30, 10 ltr, 05	23000	jain traders, A-Tank Bazar, Patiala	28.11.17
4300	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Paper Nov. &Dec.17	News Papers	Library Books & Magazine	As Per Bills	As Per Bills	3046/-	Paid by Dr.Amarjit Singh Sidhu Principal Pbi.Uni.TPD Malwa College Rampura Phul to Amrik Singh News Agency, Rampura Phul	Bill No.10 Dt.30.11.17& 11 Dt.01.1.18
4299	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Toner of Canon Printer	as per bill	MOOCs	3150	one	3150	M/s Laptop Country	10/1/2018
4298	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement of 2 bills	as per bill	Other Office Expenses	as per bill	as per bill	2400/-	Director, EMRC, PUP	8 and 9 Jan 2018
4297	C.C. and Sports Wing (Girls) Hostel	7995/-	ਫਲਾਈ ਕੈਚਰ	ਹੋਸਟਲ ਭਲਾਈ ਫੰਡ	2665/-	03	7995/-	Sahni Electricals, Lahori Gate, Patiala- 147001	28.11.17
4296	C.C. and Sports Wing (Girls) Hostel	8000/-	ਰੀਡਿੰਗ ਰੂਮ ਲਈ ਨਿਊਜ ਪੇਪਰ ਸਟੈਂਡ	ਫੁਟਕਲ ਲੋੜਾਂ ਫੰਡ	4000 (including vat)	02	8000	Satyam Enterprises , C-4 Focal point Patiala	28.11.17
4295	Yadvindra College of Engineering & Technology, Talwandi Sabo	Telephone Bill	01655-220786 & 220444	Contingency 68/6	As per detail Attached	02 Bill	503+538=1041	Account Officer (Cash) Bharat Sanchar Nigam Ltd. Bathinda	01-11-2017 to 31-12-2017
4294	EXECUTIVE ENGINEER OFFICE	Spirit, Malmal, Wood..etc	As per bill	AM&R Campus	As per Bill	As per Bill	8520/-	M/s Shiv Shakti Trading Co.	20.12.2017
4293	EXECUTIVE ENGINEER OFFICE	Hydrolic Door Closer..etc	As per bill	AM&R Campus	As per Bill	As per Bill	3986/-	M/s Shiv Shakti Trading Co.	12.12.2017
4292	EXECUTIVE ENGINEER OFFICE	Hydrolic Door Closer..etc	As per bill	AM&R Campus	As per Bill	As per Bill	3986/-	M/s Shiv Shakti Trading Co.	12.12.2017
4291	EXECUTIVE ENGINEER OFFICE	Dry Distemper, Favicol, White paint..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1936/-	M/s Shiv Shakti Trading Co.	09.12.2017
4290	EXECUTIVE ENGINEER OFFICE	Commercial Plywood 19mm	As per bill	AM&R Campus	57/-sft +gst	18 sft	1210/-	M/s RiShu Sanitary Parts, Patiala	30.11.2017
4289	EXECUTIVE ENGINEER OFFICE	Flush Door, Kail Wood, Red Sal Wood	As per bill	AM&R Campus	As per Bill	As per Bill	5278/-	M/s Shiv Shakti Trading Co.	28.10.2017
4288	EXECUTIVE ENGINEER OFFICE	GI Wire Netting, Nails..etc	As per bill	AM&R Campus	As per Bill	As per Bill	6624/-	M/s Shiv Shakti Trading Co.	26.10.2017
4287	EXECUTIVE ENGINEER OFFICE	Cement	JK	AM&R Campus	285/-+GST	27 Bags	9849/-	M/s Shiv Shakti Trading Co.	25.10.2017
4286	EXECUTIVE ENGINEER OFFICE	PVC Connectio, PVC Waste Pipe, Tap..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1987/-	M/s Shri Ganesh Trading Co.	30.11.2017
4285	EXECUTIVE ENGINEER OFFICE	PVC Cock, PVC Piller Cock, Trap, Brass Face..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1976.50-	M/s Shri Ganesh Trading Co.	30.11.2017
4284	EXECUTIVE ENGINEER OFFICE	Chinaware Wash Basin, PVC Connection, Piller Cock etc	As per bill	AM&R Campus	As per Bill	As per Bill	1997/-	M/s Shri Ganesh Trading Co.	29.11.2017
4283	EXECUTIVE ENGINEER OFFICE	PVC Seat Cover, Spray, Trap..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1925/-	M/s Shri Ganesh Trading Co.	28.11.2017
4282	EXECUTIVE ENGINEER OFFICE	Chinaware Trap, PVC Jet Spray, etc	As per bill	AM&R Campus	As per Bill	As per Bill	1892/-	M/s Shri Ganesh Trading Co.	20.11.2017
4281	EXECUTIVE ENGINEER OFFICE	Brass Valve	As per bill	AM&R Campus	1480/- +GST	1	1894/-	M/s Shri Ganesh Trading Co.	13.11.2017
4280	EXECUTIVE ENGINEER OFFICE	Hinges, Iron Door Spring, Bolt, Handle..etc	As per bill	AM&R Campus	As per Bill	As per Bill	6900/-	M/s Shiv Shakti Trading Co.	18.11.2017
4279	EXECUTIVE ENGINEER OFFICE	Glass Panes, Glass Putty..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9728/-	M/s Shiv Shakti Trading Co.	13.11.2017
4278	EXECUTIVE ENGINEER OFFICE	Aluminium Double Door, Stopper, Oil Bound..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1894/-	M/s Shiv Shakti Trading Co.	08.11.2017
4277	EXECUTIVE ENGINEER OFFICE	Brown Paint, White Paint..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1991/-	M/s Shiv Shakti Trading Co.	06.11.2017
4276	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Syringes	DST Project	As per bill	10 boxes	Rs. 4750	Malhotra Chemist, YPS MKT, Patiala	Bill no. 3206, Dated 30-12-2017
4275	THEATRE & TELEVISION DEPARTMENT	As Per Bills	As Per Bills	Natak Dharavi Di Tayari Sambhandhi	As Per Bills	As Per Bills	360+4400+5000+1000+1000+500+8000+12000+1000+180+360+2200+2000=38000/-	Head ,Theatre and Television PUP	As Per Bills
4274	THEATRE & TELEVISION DEPARTMENT	As Per Bills	As Per Bills	Natak Dharavi Di Tayari Sambhandhi	As Per Bills	As Per Bills	4400+5000+1000+1000+500+11000+18000+160+120+560+2030+244+1090+1300=46404/-	Head ,Theatre and Television PUP	As Per Bills
4273	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	1,2 dichloroethane	AICTE-RPS Project	1003/	1	Rs 1003/	vivek scientific industries Ambala cantt.	2-12-2017
4272	THEATRE & TELEVISION DEPARTMENT	As Per Bills	As Per Bills	Natak Dharavi Di Tayari Sambhandhi	As Per Bills	As Per Bills	150+170+6000+1500+1500+8206+456+280+420+1500+1000+100+17000+21000+440+30+6000+1500+1500+30+432+4000+400+4248+1256+2960=82138/-	Head ,Theatre and Television PUP	As Per Bills
4271	THEATRE & TELEVISION DEPARTMENT	As Per Bills	As Per Bills	Natak Dharavi Di Tayari Sambhandhi	As Per Bills	As Per Bills	172+2460+500+350+250+4000+6000+1500+1500+2820+138+3830+520=24040/-	Head ,Theatre and Television PUP	As Per Bills
4270	THEATRE & TELEVISION DEPARTMENT	Flex,Ta Amount,Payments,Frame,Tea Bill,Bouquet Bill	Flex,Ta Amount,Payments,Frame,Tea Bill,Bouquet Bill	Atithi Adhiapan	As Per Bills	As Per Bills	1380+1040+1500+1200+900+1740+240=8000/-	Head ,Theatre and Television PUP	As Per Bills
4269	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	472,312	4,20	9591	Standard Instruments Corportion Patiala	4.12.2017
4268	BOTANY DEPARTMENT	LED Tubes	LED Tubes 20W Bajaj	Contigencies,csir,Project Dr.D.P.Singh	450	35	17640	Premier Electricals Patiala	06.01.2018
4267	NSS DEPARTMENT	Tea, Biscuit/water, computer repair, stationery	---	Contigency 2017-18	---	---	Rs.2960/-	Different shopkeeper in cash	Different dates
4266	EXECUTIVE ENGINEER OFFICE	Commercial Plywood 19mm..etc	As per bill	AM&R Campus	As per Bill	As per Bill	3215/-	M/s Shiv Shakti Trading Co.	14.10.2017
4265	EXECUTIVE ENGINEER OFFICE	Round up	As per bill	AM&R Campus	350/-+GST	20 L	8260/-	M/s Shiv Shakti Trading Co.	11.11.2017
4264	EXECUTIVE ENGINEER OFFICE	Plastic Emulsion Paint, Wall Putty..etc	As per bill	AM&R Campus	As per Bill	As per Bill	3217/-	M/s Shiv Shakti Trading Co.	07.11.2017
4263	EXECUTIVE ENGINEER OFFICE	Aldreen TC 20%	As per bill	AM&R Campus	315 +GST	20 ltr	7434/-	M/s Shiv Shakti Trading Co.	17.11.2017
4262	EXECUTIVE ENGINEER OFFICE	Commercial Plywood 19mm	As per bill	AM&R Campus	57 +GST	1 No	1751/-	M/s Shiv Shakti Trading Co.	13.11.2017
4261	EXECUTIVE ENGINEER OFFICE	Flush Door, etc	As per bill	AM&R Campus	As per Bill	As per Bill	8195/-	M/s Shiv Shakti Trading Co.	10.11.2017
4260	EXECUTIVE ENGINEER OFFICE	Bajri	As per bill	AM&R Campus	33/-	55 cft	1906/-	M/s Shiv Shakti Trading Co.	09.12.2017
4259	EXECUTIVE ENGINEER OFFICE	Wash Baisn, Trap, PVC Connection, PVC Long Bend	As per bill	AM&R Campus	As per Bill	As per Bill	1934/-	M/s Shri Ganesh Trading Co.	09.12.2017
4258	EXECUTIVE ENGINEER OFFICE	Water Pipe, Brass Face, Shover, PVC Trap, Sink Waste..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9869/-	M/s Shri Ganesh Trading Co.	05.12.2017
4257	EXECUTIVE ENGINEER OFFICE	Chinaware Trap, PVC Long Bend, PVC Seat Cover	As per bill	AM&R Campus	As per Bill	As per Bill	1917/-	M/s Shri Ganesh Trading Co.	04.12.2017
4256	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	curtains	asperbill	contigency	5985	asperdetail	5985	khanahndiom	27/11/2017
4255	EXECUTIVE ENGINEER OFFICE	Brass Face, PVC Connection	As per bill	AM&R Campus	As per Bill	As per Bill	1933/-	M/s Shri Ganesh Trading Co.	28.11.2017
4254	EXECUTIVE ENGINEER OFFICE	M Seal	As per bill	AM&R Campus	30/-	40 Nos	1416/-	M/s Shri Ganesh Trading Co.	21.11.17
4253	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	books	as per bill	depattmental library books & journal	as per bill	25	9884	Madaan Book House, PUP Campus	29/11/17
4252	EXECUTIVE ENGINEER OFFICE	Providing & Fixing Aluminium Partition	As per bill	AM&R Campus	As per Bill	As per Bill	41453/-	M/s Vipul Goyal Contractor	01.11.2017
4251	EXECUTIVE ENGINEER OFFICE	Providing & Fixing Cast Iron Framed garden benches	As per bill	AM&R Campus	As per Bill	As per Bill	49625/-	M/s Satyam Enterprises	01.12.2017
4250	EXECUTIVE ENGINEER OFFICE	Repair 15 KVA Generator Set	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	9880/-	M/s Barnala Electronic Works	11.10.2017
4249	EXECUTIVE ENGINEER OFFICE	Cement	JK	AM&R Talwandi Sabo	As per Bill	20 Bags	6000/-	M/s Garg Cement Store , Talwandi Sabo	12.12.2017
4248	EXECUTIVE ENGINEER OFFICE	Dry Cleaning Seat & Back of Chairs	As per bill	AM&R Campus	As per Bill	As per Bill	7000/-	M/s Star Dry Cleaners & Laundry	18.09.2017
4247	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	64,379.00 Rupees	GARG OIL STORE RORO ROAD, TALWANDI SABO	31/12/2017
4246	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	ro water purifier repaired	contingency	1300/-	01 water purifier repaired, filter changed	1300/-	cash paid	December, 2017
4245	VC OFFICE	Hard Disk	1 TB Hard Disk	Contigency	4450	1	4450	G H Compter Networks, Shop no. 1, Arya Samaj Road, Patiala	26-12-17
4244	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ		ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ	As per bill	5	1246	M/s. Aggarwal News Agency, Bathinda	ਨਵੰਬਰ 2017, ਦਸੰਬਰ 2017
4243	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	42 lectures	guest lectures	visiting faculty	500/-	42	42x500=21000/-	Sukhchain Singh	Aug 2017 to Nov 2017
4242	HOSTEL BAHI VEER SINGH	Newspaper	As per bill	contigency	1127,1097,1107,1099,1093,1147		6670/-	Ajeet Kaur Newspaper Agent	1.1.2018
4241	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached)	Mastrtmix and DNA mark 100bp Ladder	Chemicals & Contigency	As per bill details	as per bill details	Rs. 27,720/-only	Geno Biosciences Pvt. Ltd.	Invoice N.TI/17-18/0441 dated.29.12.17
4240	DIRECTOR SPORTS	Advance	Entry Fee 30th Senior National Cup National Tug of War (M&W) Team reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	--	82,500-00	Dr. Gurdeep Kaur Director Sports	13-18/1/2018
4239	DIRECTOR SPORTS	Advance	AIIU Judo (M/W) and Cycling (M) PUP Teams Participate Competition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	10 Players & 2 coach 1 Manager	59,500-00	Dr. Gurdeep Kaur Director Sports	8-1-2018 to 22-1-2018
4238	HOSTEL BEBE NANKI	Regarding compitison items.	Piece-Cellotape, piece-port,mehandi cone	Welfare Fund	60/-,70/-,10/-	1,12,15	1050/-Rs	Mandeep Singh	3-11-2017,12-10-2017,2-11-2017
4237	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.16343,44,46 date 31/12/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			53695.00	Mehta Service Centre, Patiala	16/12/2017 to 31/12/2017
4236	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.16343,44,46 date 31/12/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			53695.00	Mehta Service Centre, Patiala	16/12/2017 to 31/12/2017
4235	C C Sports Hostel Boys	Newspaper Bill	The Tribune, Punjabi Tribune, Ajit,danik bhasker	contigency	993/-,929/-,930/-,482/-	as per bill	3334/-	smt. Ajit Kaur (agent news paper patiala)	05/01/2018
4234	STORE	Crockery	As per bill	different different departments/branches stationery purchase	1800/-	Borosil glass 4 box	1800/-	1800/-	18-9-17
4233	STORE	Crockery	As per bill	different different departments/branches stationery purchase	1400+2400	Borosil glass 4 box, Cup plates four box	3800/-	3800/-	21-11-2017
4232	STORE	stationery purchase	As per bill	different different departments/branches stationery purchase	sticky notepad 10 packet=400, paper clip 25 packet =750,, Dumper 10 pcs=150, cellotape 5 pcs=100	10 pcs, 25 pcs, 10 pcs, 5 pcs	400+750+150+100=1400/-	1400/-	19-12-2017
4231	STORE	Crockery	As per bill	different different departments/branches stationery purchase	cup & plate - 600 per set, borosil glass 2 box=195 per box, water glass 1 dozen =200	four set , two box, one dozen	2400+390+200+=2990/-	2990/-	21-11-2017
4230	USIC	toner ink	As par bill	printer cartrej Refilling Re-condcondcising	120/-	70	9912/-	M/S shivom computers patiala	8-1-18
4229	BASIC AND APPLIED SCIENCES DEPARTMENT	phd enrolment fee	phd enrolment fee	contigency	2000	1	2000	punjabi university	29-12-2016
4228	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chmical	asperbill	chemcal	11025	asperdetail	11025	krishgenbiosystem	19/8/2017
4227	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	contigency	8750	asperdetail	8750	ashirwadindustries	11-9-2017
4226	Faculty Club	news paper	as per bill	amla vc sahib dubara nirdharit kita jan wala and contigency etc			3104/-	Ajit Kaur (news agents)	1-1-2018
4225	HOSTEL SHAHEED BHAGAT SINGH	news paper	news paper	Hostel Contingency	1648/-,1640/-,1574/-,1698/-	44 papers	6580/-	smt. Ajit Kaur (agent news paper patiala)	1/1/2018
4224	PHYSICS DEPARTMENT	Lock,Wiper,Dustpan,Bulb,Duster,Soap,Vim,	General Items	contingency	150/-,70/-,150/-,50/-,16/-,20/-,94/-,20/-,17/-,120/-	2,1,1,1,10,20,4,10,2	1,860/-	Singla Provision & general Store Punjabi University,Patiala	26/12/17
4223	STORE	Crockery	As per bill	different different departments/branches stationery purchase	650/-	Glass box 4 =350/-, duster cloth 15 piece 300	650/-	650/-	19-12-2017
4222	STORE	stationery purchase	as per bill	different different departments/branches stationery purchase	30 pen = 300, 10 cellotape =350, 10 slippad =350, 10 stappler (big,small)=300,	pen 30, cellotape 10, slippad 17, (small, big), stappler (big,Small)10	1405/-	1405/-	19-12-2017
4221	DIRECTOR SPORTS	Sports Playing Kit (Shoes and Socks)	baseball (m/w), cycling Road(w), Judo(W), Squash Racket (m/w), Cricket(m/w), kabbadi(m/w), basketball (w), kho-kho(m/w), Wrestling (m/w), Boxing (m/w)	Player Playing Kit	As per approved rates	As per bills	107920/-	M/s Janta Sports, Patiala	Bill No.8782, No.8754 No.8753 No.8884 No.8785 No.8790 No.8783 No.8910 No.8784 No.8727 No.8786
4220	DIRECTOR SPORTS	Sports Playing Kit	baseball (m/w), cycling Road(w), Judo(W), Squash Racket (m/w), Cricket(m/w), kabbadi(m/w), basketball (w), kho-kho(m/w), Wrestling (m/w), Boxing (m/w)	Player Playing Kit	as per approved rates	As per bills	341197/-	M/s Varun Sports, Patiala	Bill No.B/o-203,B/o-228,B/O-200,B/O-209,B/O-238,B/O-217,B/O-202,B/O-261,B/O-240,B/O-204,B/O-241,B/O-214,B/O-215,B/O-223,B/O-218,B/O-282,B/O-281,B/O-208,B/O-239,B/O-207,B/O-227
4219	STORE	rubber stamped	Rubber stamp	different different departments/branches stationery purchase	260/-	Two	260/-	260/-	4-1-18
4218	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	Maintenance of vehicle	as per bill	50 liter	2939/-	Mehta Service Centre	31/12/2017
4217	PHYSICS DEPARTMENT	Chemicals	Lab Chemicals	consumables	2238.53,4347.78,4032.15,2324.00,1915.35,10400.85,2074.78,3466.00,3162.80,3272.69,4468.25,7276.83,6430.00,5617.86	14 Chemicals	72,013/-With Tex	S & G Lab Supplies Chandigarh	28/12/2017
4216	BOTANY DEPARTMENT	Chemical	Chemical	Chemical,app.glasswares etc	4030	1	4375	Standard Instruments Corportion Patiala	6.12.2017
4215	BOTANY DEPARTMENT	Blotting Paper	Blotting Paper	Contigencies	2450	01	2891	Standard Instruments Corportion Patiala	1.12.2017
4214	PHYSICS DEPARTMENT	Hard Disk	ITB Toshiba	contingency	4,280/-	1	4,280/-	Royal Stationary Mart Pbi Uni Patiala	26/12/17
4213	BOTANY DEPARTMENT	T.A.Bills Dr.J.P.gaur,Dr.S.R.Rao,Honrarium, staionary etc	Advisory Committe Meeting 15.9.2017	Advisory Committe	4030,2000,18963,2000,2000,2000,1275,3600	as per bill	35,868	Head,Deptt.of Botany	13.9.2017,27.10,17
4212	Dr. PuneetPal Singh, PI, Department of Human Genetics	TA/DA	Project Work	DST Project	As per rules	one	Rs. 4160	Dr. Puneetpal Singh	29-12-2017 to 30-12-2017
4211	Dr. PuneetPal Singh, PI, Department of Human Genetics	TA/DA	Project Work	DST Project	As per rules	one	Rs. 4160	Dr. Puneetpal Singh	23-12-2017 to 24-12-2017
4210	Dr. PuneetPal Singh, PI, Department of Human Genetics	TA/DA	Project Work	DST Project	As per rules	one	Rs. 4200	Dr. Puneetpal Singh	16-12-17 to 17-12-17
4209	ECONOMICS DEPARTMENT	Stationery items	as per bill	Rural-Urban Migration Project Contingencies	as per bill	as per bill	4900	M/s Royal Stationery Mart	26-12-2017
4208	BOTANY DEPARTMENT	Imprest	petrol,capacitor,Binding etc,lock repair,computer repair	Contigencies	300300,704,1761,300,1600	4,4,1,42etc,3,1	4965	Head,Deptt.of Botany	16.8,18.8,20.8,28.8,1,9.2017
4207	ECONOMICS DEPARTMENT	Stationery items	as per bill	Rural-Urban Migration Project Contingencies	as per bill	as per bill	4990	M/s Royal Stationery Mart	15-12-2017
4206	ECONOMICS DEPARTMENT	Stationery items	as per bill	Rural-Urban Migration Project Contingencies	as per bill	as per bill	4770	M/s Royal Stationery Mart	5-12-2017
4205	Gurmat Sangeet Chair	As per bill details	As per bill	ਗੁਰਮਤਿ ਸੰਗੀਤ ਉਤਸਵ (ਪੰਨਾ 85/8)	96,400/-	As per bill detail	96,400/-	to different shopkeepers and Artists	As per bill detail
4204	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	TDS Meter		Contigency	1050/-	one	1050/-	Jain Electronics, Talwandi Sabo	13-11-2017
4203	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Telephone bill		Contigency	as per Bill	as per Bill	726/-	Gurvinder Singh, Talwandi Sabo	3-11-17 & 3-12-17
4202	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper Bill	The Tribune, Indian Express, Times of India, Punjabi Tribune, Ajit	Contigency	as per Bill	as per Bill	1357/-	Sukhdev Singh, Talwandi Sabo	30-11-17 & 31-12-17
4201	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Bathroom Material	Kabza, Chitkani, Handle, Screw	Contigency	as per Bill	as per Bill	1980/-	M/s. Mittal Glass Works, Talwandi Sabo	3-11-2017
4200	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Aluminium Sheet and Hinges Iron		Contigency	as per Bill	as per Bill	1895/-	MAA LAXMI PLY HOUSE, BATHINDA	9-11-2017
4199	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Antivirus	Quick Heal one year	Contigency	980/-	02	1960	Kingdom Computer's,Talwandi Sabo	10-11-2017
4198	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Pen Drive 32GB	HP	Contigency	1000/-	One	1000/-	Kingdom Computer's,Talwandi Sabo	27-11-2017
4197	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	Kambal Pocha, Dang, Wipar, Tejab Bottle	Contigency	as per Bill	as per Bill	1970/-	Jinda Variety Store, Talwandi Sabo	15-11-2017
4196	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Locks		Contigency	45/- Per PC.	44 PC.	1980	Jinda Variety Store, Talwandi Sabo	14-11-2017
4195	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	ਤੇਜਾਬ, ਫਨਾਇਲ, ਝਾੜੂ, Bokar, ਸਰਫ,, Harpic, ਫਨਾਇਲ Goli,	Contigency	as per Bill	as per Bill	1916/-	Jinda Variety Store, Talwandi Sabo	18-11-2017
4194	UNIVERSITY MAIN LIBRARY	PURCAHSE OF KHESH, POCHE /DUSTER	KHADI	SAJO SAMAN ATE FURNISHING			11620	PATIALA KHADI GRAM UDYOG KARIYA KARTA SANGH PTA	03-01-2018
4193	UNIVERSITY MAIN LIBRARY	IMPREST	PHOTOSTAT PAPER ETC.	CONTINGENCY			10000	LIBRARIAN / IMPREST	11-12-2017
4192	UNIVERSITY MAIN LIBRARY	UPS REPAIR AND BATTERIES	REPAIR OF PCB AND 12 V, 7AH BATTERIES	APPLICATION OF COMPUTERS IN LIBRARY			48440	PGS ENERGY SERVICES CHANDIGARH	08.12.2017
4191	PHYSIOTHERAPY DEPARTMENT	4165.70 / DIESEL	diesel for mobile van	mobile van diesel/petrol/insurance/road tax/service/repair etc	59.51/LITRE	70 LITRE	59.51 * 70 = 4165.70 RS	mehta service centre	31/12/2017
4190	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Repair Charges Ricoh	as per bill	MOOCs	as per bill	1	2300/-	Viki Computech Pvt. Ltd.	5-1-2018
4189	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	1 TB Harddisk	as per bill	MOOCs	4900	1	4900	Viki Computech Pvt. Ltd.	4-5-2017
4188	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Driver Salary	bill no 0124 dated 1-1-2018	Other Office Expenses	as per bill	23 days	8743	M/s Capital Security Services	December Salary
4187	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles		ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			85361.00	Mehta Service Centre, Patiala	16/12/2017 to 31/12/2017
4186	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.16347,51,52,53,54,55,56 dated 31/12/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			87690.00	Mehta Service Centre, Patiala	16/12/2017 to 31/12/2017
4185	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Rs. 2600	Vehicle hiring for meetings and surveys	NASF project	Rs. 2600	2	Rs. 2600	Dr. Harprit Kaur	26-12-2017
4184	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol for vehicles	139/34.2 CONTIGENCY	AS PER BILL	AS PER BILL	86,951.00 Rupees	GARG OIL STORE RORI ROAD, TALWANDI SABO	31/12/2017
4183	EXECUTIVE ENGINEER OFFICE	White Wash, Dry Distemper, Enamel Paint Door Chowkat, Wire Gauge door etc in Q No. C-18, E-39	as per work order	AM&R Residence	As per Work Order	As per Work Order	9989/-	M/s Shiv Shakti Trading Co.	01.11.2017
4182	DIRECTOR SPORTS	Advance	AIU - Tennis (W) & Basketball (W)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	5 Players & 1 coach 1 Manager &12 Players & 1 coach 1 Manager	67,500-00	Dr. Gurdeep Kaur Director Sports	3-1-2018 to 10-1-2018
4181	DIRECTOR SPORTS	Advance	Entry Fee 15th Federation Cup National Tug of War (M&W) Team reg.	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	13750-00 Rs. per Team (4 teams)	--	55,000-00	Dr. Gurdeep Kaur Director Sports	Competition 17-1-2018 to'18-1-2018
4180	HEALTH CENTRE	9440.00/AMC FOR VESMATIC EASY	AMC OF VESMATIC EASY	amc	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	9440.00	M/S TRANSASIA BIOMEDICALS	21-12-2017
4179	HEALTH CENTRE	9440.00/ AMC FOR LAURA M	AMC OF LAURA M	amc	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	9440.00	M/S TRANSASIA BIOMEDICALS	21-12-2017
4178	DEAN ACADEMIC AFFAIRS	dak tickets	dak tickets	registrar contingency	53000	eight dept	53000	general branch	8.1.2018
4177	Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo	AS PER BILL	20 LTR FENNAL,10 HARPIC, 10 SOAP, 4KG SURFE, 2 DUSTBIN	contigency guest house talwandi sabo	1895	AS PER BILL	1895	GARG CROCKERY HOUSE TALWANDI SABO	14/12/2017
4176	EDUCATION & COMMUNITY SERVICE DEPARTMENT	canning of chairs		contigency	as per bill	9	800/-	Ashok Kumar Cane Maker	3-1-2018
4175	Prof. Satya Bir Singh, Department of Mathematics	registration fee-international conference	fees	Contengency	As per Bill	As per Bill	5172/-	Dr. Satya Bir Singh	19/04/17
4174	HOSTEL BEBE NANKI	sfai da saman	Toiler cleaner	Emprest	10+GST	24	288/-Rs	RANJIT KAUR	09-11-2017
4173	Prof. Satya Bir Singh, Department of Mathematics	registration fee-international conference	fees	Contengency	As per Bill	As per Bill	3000/-	Dr. Satya Bir Singh	05/12/16
4172	PHYSICAL EDUCATION DEPARTMENT	Toner	Toner 2501S (841770)	Contingency	3956/-	01	3956/-	Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala	06-10-2017
4171	CIVIL ENGINEERING DEPARTMENT	payment of survey camp	lectures taken	survey camp	350	41	14350	Er. Karanbir Singh Randhawa	04-01-2018
4170	CIVIL ENGINEERING DEPARTMENT	payment of survey camp	lectures taken	survey camp	350	38	13300	Dr. Gurpreet Singh	04-01-2018
4169	CIVIL ENGINEERING DEPARTMENT	payment of survey camp	lectures taken	survey camp	350	39	13650	Dr. Gurpreet Singh Sidhu	04-01-2018
4168	Prof. Satya Bir Singh, Department of Mathematics	Miscellaneous Stationary Items	As per Bill	Contengency	As per Bill	As per Bill	4409/-	Dr. Satya Bir Singh	03/01/18, 04/01/18
4167	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2018 of Uni. Buses	Ref. No.27 dated 05/12/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			423500.00	M/s. Raman Documentation, Patiala	05-12-2017
4166	Directorate of International Students, Punjabi University Patiala	Imprest Bill	Milk, Suger, Tea, Coffee, Photostat etc	Discretionary	3129	1	3129	Prof Lakhwinder Singh	1/12/2017
4165	HOSTEL BEBE NANKI	Stationary, bill no-2435	paper weight,cutter paper,pencil,marker,paper puncher,stepler pin big,stepler pin small,fluid, tag,ink bottle,easy call adhiesive,pen box,dairy,long register,brush,sessor, rubber band,	Emprest	60/-,10/-,10/-,10/-,55/-,26/-,25/-,20/-,40/-,20/-,40/-,100/-,20/-,200/-,30/-,10/-,10/-,	2,1,2,1,1,2,5,1,2,1,4,2,1,10,2,1,2,	686/-Rs	RANJIT KAUR	03-11-2017
4164	DIRECTOR SPORTS	Payment	By Air Tickets - Soft Tennise (M&W) team reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	12 Players & 1 coach	53,226-00	Parvesh Kumar, Tennise Instracter	28-12-2017
4163	DIRECTOR PLANNING AND MONITORING	Tea, Biscuits and Sugar	Tea, Biscuits and Sugar	DISCRETIONERY FUND	Rs. 3994/-	01 (One)	3994/-	dir	03-01-2018
4162	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	imprist	mothar board sepair glas cup chair repair drem	finace officer	1400 ,200,130,350,1800,480,	4990	4990	Finance Officer	1,12,2017-31,12,17
4161	USIC	As Par Bill No:56,3-10-17, 1053,22-11,173,13-12;2561 ;19-12; 368 ,3,1.18, 894 3;1;18	As par bill	contigency	As par Bill	As par Bill	4389/-	Imprest	3/10/17 up to 3/1/18
4160	Depatment of Punjab Historical Studies	Purchase of Department Library Books	Detail see on the bill	Vibhagi Library lai durlab pustkan, kharrea, Nakshian, Akhbara ate hor pustakan di prapati	Detail see on the bill	Detail see on the bill	1674	Aditya Book Company, Nattan Wali Gali, Indra Market, Near Sheranwala Gate, Patiala	28-12-2017
4159	Depatment of Punjab Historical Studies	Purchase of Department Library Books	Detail see on the bill	Vibhagi Library lai durlab pustkan, kharrea, Nakshian, Akhbara ate hor pustakan di prapati	Detail see on the bill	Detail see on the bill	1828/-	Aditya Book Company, Nattan Wali Gali, Indra Market, Near Sheranwala Gate, Patiala	30-11-2017
4158	BOTANY DEPARTMENT	Stationary	Stationary	Non-Ugc Consumables	180,220,140,30,30,5,25,560	3,3,3,5,5,30,2,1	2680	Vandana Kumari PI,WOS-A	21.12.2017
4157	BOTANY DEPARTMENT	Chemical	Chemical	Non-Ugc Consumables	1160,1157	2,1	4103	Puja Science House patiala.	27.12.2017
4156	PHYSICS DEPARTMENT	Stationery	-	consumables	175/-,310/-,10/-,10/-40/-,210/-,100/-,5/-,30/-,	5,2,10,40,5,2,10,5,4	1995/-+1990/-=3985/-	Royal Stationary Mart Pbi Uni Patiala	8/12/17&18/12/17
4155	PHYSICS DEPARTMENT	HP Cartrage	678 Combo	consumables(UGC-DAE)	1220/-	1	1,220/-	Dr.Raj Mittal Singla PI	29/11/17
4154	PHYSICS DEPARTMENT	Photostate/Typing	-	contingency(UGC-DAE)	0.50,25/-,10/-,1/-	620,10,40,750	1,710/-	Dr.Raj Mittal Singla PI	21/12/17
4153	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:517,522,518,506,524,507,510,512,504,595,596	printing and stationary	40/-,70/-	copies:30,530,30,35,530,735,50,85,75,65,125,275,550,85,40,180,180,155,110,110,110,65,65,65,950,950	54056/-	ESTRADE PRINTING PRESS PTA	11/5/15,4/5/16
4152	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Accustrips	DST Project	As per bill	10 boxes	Rs. 4750/-	Malhotra Chemist, UE-I, Patiala	Bill no. 3205, Dated 30-12-2017
4151	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	Vacutainers	DST Project	As per bill	5 Boxes	Rs. 4750/-	Malhotra Chemist, UE-I, Patiala	Bill no. 3204, Dated 26-12-2017
4150	HEALTH CENTRE	2091.60/DIESEL	diesel	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2091.60	mehta service station,patiala	31/12/2017
4149	HEALTH CENTRE	2539.00/PETROL	petrol	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2539.00	mehta service station,patiala	31/12/2017
4148	HEALTH CENTRE	41658.00/amc of cr12x	AMC OF CR12X	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	41658.00	M/S AGFA HEALTHCARE	02-12-20179REFERENCE NO.)
4147	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	Electricity Load Charges	Load Charges	Contingency	As per Demand Note PSPCL	As per Demand Note	53540.00	To be paid to PSPCL Rampura Phul for increase of Electricity Load	Demand Note No.1718120 Dt.29.11.2017
4146	RELIGIOUS STUDIES DEPARTMENT	Steel Chairs	Steel Chairs	Guru Gobind Singh Chair Budget Madh Contigency	As per University Rules	50	39,999.64/-	Cheque	26/12/2017
4145	REGISTRAR OFFICE	Biscuits, Milk, Tea, Coffee etc.	Biscuits, Milk, Tea, Coffee etc.	Discretionary Fund	Rs. 5,500-00		Rs. 5,500-00	Registrar Office	02-01-2018
4144	RELIGIOUS STUDIES DEPARTMENT	Plywood Material	Plywood Material	Guru Gobind Singh Chair Budget Mad Contigency	As per University Rules	157 Pc	9780/-	Cash	14/12/17
4143	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:517,522,518,506,524,507,510,512,504,595,596	printing and stationary	40/-,70/-	copies:30,530,30,35,530,735,50,85,75,65,125,275,550,85,40,180,180,155,110,110,110,65,65,65,950,950	54056/-	ESTRADE PRINTING PRESS PTA	11/5/15,4/5/16
4142	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Ethanol	Ethanol	Lab Fee	200/-	22	4720/-	Puja Science House Patiala	2-1-18
4141	DIRECTOR SPORTS	Telephone Bill	01-10-2017 to 30-11-2017	contigency	-------	As per bills	475/-	A O Cash BSNL, Patiala	Bill No.1821443 Dt. 03-12-2017
4140	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:278,276,277,31,19,50,323,310	printing and stationary	40/-,70/-	copies:240,350,25,125,100,180,180,175,80,25,130,130,	24204/-	sri bala ji printing press pta	20/1/15,30/1/13,15/3/15
4139	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Scholar Sheets	Scholar Sheets	Research Scholar Contingent Grant	85/-	23	1955/-	Royal Stationery Mart	22-12-17
4138	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	A4,Brown Tapes,Tags,Gum,ColoredChalk,White Chalk	Brown Tapes,Tags,Gum,ColoredChalk,White Chalk	Contingency	170/-,30/-,15/-,30/-,40/-,30/-	6,5,6,3,10,7	1960/-	Royal Stationery Mart	1-1-18
4136	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Adjustment of Advance Dr.Himender Bharti	Adjustment of Advance Dr.Himender Bharti	NON UGC	204397/-	1	204397/-	Adjustment of Advance Dr.Himender Bharti	2-1-18
4135	ADMINISTRATIVE OFFICER, ENGINEERING WING	dairy, confectionery, karyana, non veg, vegetables	dairy, confectionery, karyana, non veg, vegetables	hospitality	550,880,338,1045,1420,920,812,935,445,4101,1206	misc	8961	garg confactionery,shivam fruit,singla prov,punjab chicken,	20/9/17,26/9/17,3/11/17,3/10/17
4134	DEAN ACADEMIC AFFAIRS	Imprest	Tea, coffee, Biscuit, sugar, Milk	Discretionary			3950	Cash	01/01/2018
4133	PUBLICATION BUREAU	ਪੁਸਤਕ 47ਵੀਂ ਪੰਜਾਬ ਹਿਸਟਰੀ ਕਾਨਫ਼ਰੰਸ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਕਾਨਫ਼ਰੰਸਾਂ ਨੂੰ ਪੁਸਤਕ ਰੂਪ ਵਿਚ ਪਬਲਿਸ਼ ਕਰਨਾ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	300 ਕਾਪੀਆਂ	21495-00	ਚੈਕ ਰਾਹੀਂ	12-04-2016
4132	Research Centre for Punjabi Language Technology	VPS Services Renewal payment	Windows VPS Services for one year	Project Online Teaching of Punjabi Budget Head "web hosting with dedicated server...."	59000/-	01	59000/-	Cibol Web Solutions, Chandigarh	18-12-2017
4131	Research Centre for Punjabi Language Technology	Web space	Web space renewal payment quarterly	contingencies	26550/-	01	26550/-	Conjoinix Total Solutions, Chandigarh	25-09-2017
4130	HUMAN RESOURCE DEVELOPMENT CENTRE	Director honorarium	Sub Budget Salary	UGC Budget Head Salary	10,000/-	01	10,000/-	Director, Human Resource Development Centre	02-01-2018
4129	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	working Expenses	8170	Nil	8170	Director, Human Resource Development Centre	02-01-2018
4128	BOTANY DEPARTMENT	Books	Books	Part time Teaching & Purchase of Books	Pound 95,$199.95	1,1	16000	Sohan Lal Madaan Pta	30.11.2017
4127	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	10.40,61.60	145,15	2870	Standard Instruments Corportion Patiala	7.12.2017
4126	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	61.60	135	9813	Standard Instruments Corportion Patiala	5.12.2017
4125	HEALTH CENTRE	6000.00/ emergency duty of Dr. Trideep Kaur	emergency duty of Dr.Trideep kaur	registrar contingency	1000.00 per day	6 days	6000.00	DR. Trideep Kaur	26/12/2017-31/12/2017
4124	BOTANY DEPARTMENT	Stationary	Stationary	Contigencies,csir,Project Dr.D.P.Singh	175,,30,60,30,20,100	10,40,8,4,6,10,6	3410	Royal Stationary Mart PUP	15.12.2017
4104	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	milk, sugar, tea leaves	imprest	finace officer	1805	3kg 5pc 45pc	1805	Finance Officer	1 1 2018
4103	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest	Repairing, bathroom item's, tube rod	Imprest	508+300+40+300+65+50+563	7 bills	1826	Librarian	23-8,14,25-9,17-11,8-12,14-12-2017
4102	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magzine	Newspaper & Magzine	Purchase of newspaper & magzine	2709+3313	4 bills, 20 newspaper,29 magzine	6022	Rakesh News Agency	30-11-2017
4101	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magzine	Newspaper & Magzine	Purchase of newspaper & magzine	2709+3313	4 bills, 20 newspaper,29 magzine	6022	Rakesh News Agency	30-11-2017
4100	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magzine	Newspaper & Magzine	Purchase of newspaper & magzine	2683+3289	4 bills, 20 newspaper,29 magzine	5972	Rakesh News Agency	31-10-2017
4099	ADMINISTRATIVE OFFICER, ENGINEERING WING	non veg items	fish and chicken	hospitality	580,220	1.5,2.5 kg	1420	punjab chicken centre	3/11/2017
4098	ADMINISTRATIVE OFFICER, ENGINEERING WING	confactionary items	dairy items	hospitality	1045	misc	1045	garg confactionery	3/12/17
4097	ADMINISTRATIVE OFFICER, ENGINEERING WING	karyana items	karyana items	hospitality	1206	misc	1206	singla prov store	3/10/2017
4096	TRANSPORT DEPARTMENT	Insurance of Bus no. PB-11 AH-8360	Due date 13/01/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			64689.00	The New India Assurance Co. Ltd, Patiala	Due date 13/01/2018
4095	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Filter Paper	Filter Paper	Research Scholar Contingent grant	1030/-	4pkt	4132/-with tax	Puja Science House Patiala	29-12-2017
4094	TRANSPORT DEPARTMENT	Insurance of Bus no. PB-11 AH-8359	Due date 13/01/2018	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			64689.00	The New India Assurance Co. Ltd, Patiala	Due date 13/01/2018
4093	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Cover Glass	Cover Glass	Glassware	82/-	60pkt	4935/-with tax	Puja Science House Patiala	27-12-17
4092	TRANSPORT DEPARTMENT	Service of Transport Mainpool's Bus no. PB-11 AH-8359	Bill no. 1242 dated 11/12/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			27212.00	Kalgidhar Automobiles, Patiala	11/12/2017
4091	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Slide	Slide	Glassware	56/-	89pkt	4999/-	Puja Science House Patiala	22-12-17
4090	TRANSPORT DEPARTMENT	Service of exam. vehicle No. PB-11 AK-4461	Bill no.0810	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			2164.00	Goyal Auto Zone, Patiala	13/12/2017
4089	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Phenolphthalein Bolls	Phenolphthalein Bolls	Contingency	250/-	5kg	1475/-with Tax	Puja Science House Patiala	1-1-18
4088	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Phenolphthalein Bolls	Phenolphthalein Bolls	Contingency	250/-	5kg	1475/-with Tax	Puja Science House Patiala	1-1-18
4087	TRANSPORT DEPARTMENT	Service of exam. vehicle No. PB-11 BA-7161	Bill no. 4248,4249	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			5965.00	Raj Vehicles Pvt. Ltd. Patiala	19/12/2017
4086	TRANSPORT DEPARTMENT	Petrol/Diesel for Mainpool's vehicle	Bill. 16179,80,81,82,249,252,258	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			16779.00	Mehta Service Centre, Patiala	02/12/2017 to 16/12/2017
4085	TRANSPORT DEPARTMENT	Diesel for Exam. vehicles	Bill no. 16153,242,43,46	ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			57730.00	Mehta Service Centre, Patiala	02/12/2017 to 16/12/2017
4084	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	2000	diesel	2017	58.47	34.20	2000	M/s Baba Jogipeer Filling Station Ralla, Mansa	22-11-2017
4083	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	photostat,computer typing,spiral Binding,Transparency,Colour PrintingLaser print out	photostat,computer typing,spiral Binding,Tra	Consumable DST Project Dr.Jagbir Singh	0.50,12/-,25/-,3/-,10/-,1/-	500/-,30/-8/-,40/- ,50/-,480/-	1910/-	Universal Photostat	28-11-17
4082	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		11	10,999/-	M/s Aditya book company patiala	7-12-17
4081	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		25	25,383/-	M/s Aditya book company patiala	6-12-17
4080	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		8	5576/-	M/s Aditya book company patiala	6-12-17
4079	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		18	9412/-	M/s Sohan lall madaan patiala	5-12-17
4078	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		24	5308/-	M/s Bharatiya book corporation delhi	17-11-17
4077	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		14	8480/-	M/s Sohan lall madaan patiala	22-11-17
4076	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		5	4184/-	M/s Sohan lall madaan patiala	21-11-17
4075	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		1	1196/-	M/s Sohan Lall madaan patiala	21-11-17
4074	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books		5	3700/-	M/s Aditya book company patiala	7-12-17
4073	CHEMISTRY DEPARTMENT	PCB Electronic CPL Adjusted FOE Heating Bath	Part No: 13-926-519-01-1	Instruments Repaire & Spaire Parts	As per Bill	01	35212/-	INKARP INSTRUMENTS PVT LTD Hyderabad	02-12-2017
4072	PHYSICS DEPARTMENT	Pipette,Cylinder,Petri Dish,Droping Bottle,Droppers,Spatulas	Glassware Items	Consumables(DST-SERB Project)	815/-,255/-,710/-,170/-,130/-,25/-,42/-,52/-	1,2,2,10,1,1,2,2	4,802/-	Puja Science House Patiala	19/12/17
4071	HEALTH CENTRE	1816.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1816.00	continental medical agency, patiala	26/12/2017
4070	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspapers	Journal	Subscription of periodicals		1	2400/-	The Punjab Law reporter, Chandigarh	2-12-17
4069	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspapers	Journal	Subscription of periodicals		1	1100/-	M/s national journal of life sciences/society of life sciences, Santa (m. P.)	6-12-17
4068	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspapers	Journal	Subscription of periodicals		1	4500/-	M/s Editor in Chief, IJIDT, Ambala	4-12-17
4067	PHYSICS DEPARTMENT	Mortor & Pestle	125MM	Consumables(UGC-BSR Project)	3	2	7,422/-	Puja Science House Patiala	19/12/17
4066	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspapers	Journal	Subscription of periodicals		1	2400/-	The Punjab Law reporter, Chandigarh	2-12-17
4065	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspapers	Journal	Subscription of periodicals		1	3000/-	M/s The geographical Society of India, kolkata	1-12-17
4064	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspapers	Journal	Subscription of periodicals		1	4000/-	M/s Central News agency private limited, New Delhi	6-12-17
4063	UNIVERSITY MAIN LIBRARY	Journals, magazines and newspapers	Journal	Subscription of periodicals		1	2000/-	Research development research foundation, jaipur	23-11-17
4062	PHYSICS DEPARTMENT	Spatulas, Forceps,Beakers,Reagent Bottles,Magentic Needles,Glass Road	Glassware &Plasticware Items	Consumables(UGC-BSR Project)	40/-,52/-,54/-,60/-,118/-,320/-,415/-,175/-,32/-	10,10,5,10,10,5,5,7,5,	8,054/-	Puja Science House Patiala	18/12/2017
4061	EXAMINATION	ਇੰਪ੍ਰੈਸਟ Bill	pen, rassi, stationery, toll tax, repair	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ			59449/-	A.R. Secrecy, PUP	27-07-17 to 06-12-17
4060	Alumni Association	kler Arts	233/22.12.2017	Registrar contingency	12,880/-	1	12,880/-	Dean, Alumni, Relations	22.12.2017
4059	PHYSICS DEPARTMENT	Ream,Labilling Strctus,Transprences,alluminium foil,Index File Covers	general Items	contingency(UGC-BSR Project)	185/-,260/-,325/-,245/-,100/-	15,2,2,2,4	4,835/-	Royal Stationery Mart, Gole Market, Pbi. Uni.Campus Patiala	6/12/17
4058	EXECUTIVE ENGINEER OFFICE	Plastic Emulsion Paint, Universal Water Tube Blue..etc	As per bill	AM&R Campus	As per Bill	As per Bill	2669/-	M/s Shiv Shakti Trading Co.	27.10.2017
4057	EXECUTIVE ENGINEER OFFICE	Cotton Cloths,	As per bill	AM&R Campus	47000/-+GST	1	49350/-	M/s Shiv Shakti Trading Co.	12.10.2017
4056	EXECUTIVE ENGINEER OFFICE	Plain Glass , Glass Putting..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1955/-	M/s Shiv Shakti Trading Co.	01.12.2017
4055	EXECUTIVE ENGINEER OFFICE	Foam Sheet, Leatherite.. Balck nails, Card Board..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9127/-	M/s Shiv Shakti Trading Co.	01.12.2017
4054	EXECUTIVE ENGINEER OFFICE	Plain Glass , Glass Putty..Fevicol..etc	As per bill	AM&R Campus	As per Bill	As per Bill	8714/-	M/s Shiv Shakti Trading Co.	30.11.2017
4053	EXECUTIVE ENGINEER OFFICE	M.S. Sheet, Welding Rods, Cutter Grander..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9752/-	M/s Shiv Shakti Trading Co.	30.11.2017
4052	PHYSICS DEPARTMENT	Imprest Bill	general Items	contingency	480/-,600/-,378/-,480/-,1,750/-,1620/-,180/-	-	5,488/-	Prof.& Head Physics Deptt. Pbi. Uni. Patiala	15/9/17,21/9/17,30/9/17,5/10/17,11/10/17,21/11/17,6/12/17
4051	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	news papaer bill	news paper	Books, mazine, Gemeral and news papaer		two bills	928.50	punjab news Agency	1-11-17to 30-11-17 and 1-12-17 to 31-12-17
4050	CHEMISTRY DEPARTMENT	PCB Electronic CPL Adjusted FOE Heating Bath	Part No: 13-926-519-01-1	Instruments Repaire & Spaire Parts	As per Bill	01	35212/-	INKARP INSTRUMENTS PVT LTD Hyderabad	02-12-2017
4049	University College, Chunni Kalan	Bill no 27 Amt 1364,Bill no 857 Amt 2358,Bill no 28 Amt 624,Bill no 541 Amt 360,Bill no 3 Amt 97.20,Bill no 31 Amt 1020,Bill no 1273 Amt 70,Bill no 37 Amt 712,Bill no 36 Amt 360,Bill no 263 Amt 1795,Bill no 262 Amt 1084,8	As per Bill	Contingency	As Per Bill	As Per Bill	9845	Principal University College Chunni Kalan	02.03.17 to 27.9.17,
4048	CHEMISTRY DEPARTMENT	Electric item	Swich, U V Lamp ,Starter	Contingency	As per Bill	10+1+10	1357/-	Ram Singh & co. Patiala	30-11-2017
4047	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Item	As par Bill	UNiversity Research Scholar	As per Bill	01 x500Gm	1697/-	Puja Scinece House Patiala	05-12-2017
4046	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Item	As par Bill	UNiversity Research Scholar	As per Bill	20	1934/-	Vivek Scientific Industries Ambala Cantt	05-12-2017
4045	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Item	As par Bill	UNiversity Research Scholar	As per Bill	03	1745/-	Puja Scinece House Patiala	28-11-2017
4044	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Item	As par Bill	UNiversity Research Scholar	As per Bill	02	1174/-	Puja Scinece House Patiala	06-11-2017
4043	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	UNiversity Research Scholar	As per Bill	01	1404/-	Puja Scinece House Patiala	06-11-2017
4042	UNIVERSITY COMPUTER CENTRE	Repair of printer	Repair of printer	Computerization of departments and maintenance of peripherals related to it	1850	1	1850	M/s Star Infotech	16-10-17
4041	SPORTS SCIENCE DEPARTMENT	gym machine seat cover and repair	as per bill	university health fitness equpement fer maintance	9695/-	as per bill	9695/-	j.p enterprises patiala	19-12-2017
4040	EXECUTIVE ENGINEER OFFICE	Leatherite Sheet, Labour Work for Chair	As per bill	AM&R Campus	As per Bill	As per Bill	3846/-	M/s Shiv Shakti Trading Co.	30.11.2017
4039	EXECUTIVE ENGINEER OFFICE	Oxford Blue paint, Paint White, Metal Primer Red Oxide, TT Oil..etc	As per bill	AM&R Campus	As per Bill	As per Bill	2458/-	M/s Shiv Shakti Trading Co.	27.11.2017
4038	EXECUTIVE ENGINEER OFFICE	Oxford Blue paint, Paint White, Metal Primer Red Oxide, TT Oil..etc	As per bill	AM&R Campus	As per Bill	As per Bill	2458/-	M/s Shiv Shakti Trading Co.	27.11.2017
4037	EXECUTIVE ENGINEER OFFICE	Oxford Blue paint, Paint White, Metal Primer Red Oxide, TT Oil..etc	As per bill	AM&R Campus	As per Bill	As per Bill	2458/-	M/s Shiv Shakti Trading Co.	27.11.2017
4036	EXECUTIVE ENGINEER OFFICE	Palmet Patti, Wooden Margon 3/4", Wood Primer..etc	As per bill	AM&R Campus	As per Bill	As per Bill	7245/-	M/s Shiv Shakti Trading Co.	27.11.2017
4035	EXECUTIVE ENGINEER OFFICE	Material for Reception Table at VC Office	As per bill	AM&R Campus	As per Bill	As per Bill	5101/-	M/s Shiv Shakti Trading Co.	24.11.2017
4034	EXECUTIVE ENGINEER OFFICE	HHS Diesel	As per bill	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	58.49-	170 Ltr	9943/-	M/s Mehta Service Centre Patiala	16.12.2017
4033	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	Camp Canoing & Kayking (Men)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	25 Players & 1 coach	99,000-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	9-11-2017 to 26-11-2017
4032	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	Camp Canoing & Kayking (Men & Women)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	24Players & 2 coach	92,800-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	9-11-2017 to 26-11-2017
4031	COMMERCE DEPARTMENT	Repair Computer	computer Repair lab	Contigencvy			2700	Star Infotech S. No. 262, Dashmesh Nagar Rajpura	1029, Dt. 11/10/17
4030	COMMERCE DEPARTMENT	Repair Computer	Computer Repair	contigency			2500	Star Infotech S. No. 262, Dashmesh Nagar Rajpura	bill no. 1034 dt. 17/10/17
4029	EXAMINATION	white tape(rassi)	white tape(rassi)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/-	13.133 kg.	1970/-	Monu General Store,Patiala	1057/06-12-17
4028	EXAMINATION	Stamps	Computerized Rubber stamps	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ		13	1775/-	Kohli Traders , Patiala.	712/27-11-17
4027	EXAMINATION	mug, glass	mona, round boro cont 800ml	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	223.21, 300.85	2 pcs, 3 pcs	1565/-	Jindal Agencies, pai	814/22-11-17
4026	DIRECTOR SPORTS	Advance	All India Inter-varsity Competition Badminton (M) & NZ Volleyball (M) Competition PUP teams participate reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	Total Members Badminton 6 & Volleyball 12	48,000-00	Dr. Gurdeep Kaur Director Sports	Badminton 2-11-1-2018 & Volleyball (M) 25-29 Dec,2017
4025	DIRECTOR SPORTS	Advance	NZ Handball (W) Competition team participate	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	16 Men Players & 02 coach	43,500-00	Dr. Gurdeep Kaur Director Sports	Competition 21-26 Dec,2017
4024	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	CRP Tests	DST Project	As per bill	12 CRP Tests	Rs. 4500/-	Dr. Puneetpal Singh	Bill no. 1120., Dated: 23-12-2017
4023	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	CRP Tests	DST Project	As per bill	13 Tests	Rs. 4875/-	Dr. Puneetpal Singh	Bill No. 1119, dated 23-12-2017
4022	Punjabi Pedia Centre	ਟਾਈਪਿੰਗ ਡਾਟਾ /ਰੁਪਏ 7164-/	ਟਾਈਪਿੰਗ ਬਿਲ ਦੀ ਅਦਾਇਗੀ	contigencey	18-/ Rs. Per page	ਕੁਲ ਪੰਨੇ :- 398	7164-/	ਪ੍ਰਿਤਪਾਲ ਸਿੰਘ (Pritpal Singh)	05-10-2017
4021	Punjabi Pedia Centre	ਟਾਈਪਿੰਗ ਡਾਟਾ /ਰੁਪਏ 9270-/	ਟਾਈਪਿੰਗ ਬਿਲ ਦੀ ਅਦਾਇਗੀ	contigencey	18-/ Rs. Per page	ਕੁਲ ਪੰਨੇ :- 515	9270-/	ਜਗਜੀਤ ਸਿੰਘ (Jagjit Singh)	05-12-2017
4020	EXAMINATION	Cotton Thread	Titan Roll	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	110/-	10 box	1156/-	Hum Log Trading Co. Patiala.	471/10-11-17
4019	EXAMINATION	white tape(rassi)	white tape(rassi)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/-	11 kg.	1650/-	Monu General Store,Patiala	1049/10-11-17
4018	EXAMINATION	Tape brown, Cello tape white, rd pen, pen	Tape brown, Cello tape white, rd pen, pen	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	17, 17, 4.40, 53	24 pc, 24 pc, 20 pc, 3 box	1340/-	jodha ram jagdish chand, patiala.	2268/31-10-17
4017	EXAMINATION	Tape brown, c.d., pen, Cello tape white	Tape brown, c.d., pen, Cello tape white	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	16.50, 8.20, 48.50, 120	48 pc, 20 pc, 3 pkt, 2 pkt	1574/-	jodha ram jagdish chand, patiala.	2182/10-10-17
4016	EXAMINATION	Glass	Vision medium 240ml	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	300.85 Per Pcs	05 Pcs	1775/-	Jindal Agencies, pai	343/27-09-17
4015	EXAMINATION	white tape(rassi)	white tape(rassi)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/-	10 kg.	1500/-	Monu General Store,Patiala	1045/22-09-17
4014	EXAMINATION	white tape(rassi)	white tape(rassi)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/-	11.300 kg.	1695/-	Monu General Store,Patiala	1035/16-09-17
4013	EXAMINATION	white tape(rassi)	white tape(rassi)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/-	12.700 kg.	1905/-	Monu General Store,Patiala	1030/12-09-17
4012	EXAMINATION	white tape(rassi)	white tape(rassi)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/-	12.910 kg.	1936/-	Monu General Store,Patiala	1029/-
4011	EXAMINATION	white tape(rassi)	white tape(rassi)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/-	13.200kg	1980/-	Monu General Store,Patiala	1017/06-09-17
4010	EXAMINATION	white tape(rassi)	white tape(rassi)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/-	13.200kg	1980/-	Monu General Store,Patiala	1011/23-08-17
4009	PUNJABI COMUTER HELP CENTRE	printing of Certificate	Certificate	Contigency	11.8 with gst	200	2360	shaheed-e-azam press	21/12/17
4008	EXAMINATION	white tape(rassi)	white tape(rassi)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/-	13.100kg	1965/-	Monu General Store,Patiala	1009/21-08-17
4007	EXAMINATION	white tape(rassi)	white tape(rassi)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/-	13.200kg	1980/-	Monu General Store,Patiala	1001/14-08-17
4006	EXAMINATION	Brown Tape, pen,blue pen, red pen	Brown Tape, pen, blue pen, red pen	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ		48 pc, 5 box, 10 pc, 2 box	1415/-	jodha ram jagdish chand, patiala.	1887/27-07-17
4005	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Tea Imprest	milk, sugar, tea leaves	Contigency	1931	6kg, 6 pckt biscuits	1931	Finance Officer	27-12-17
4004	CHEMISTRY DEPARTMENT	Funnal , Measuring Cylinders	75mm..50ml, 100ml	Chemicals & others Lab Item	As per Bill	10+5+5	3084/-	Puja Scinece House Patiala	06-12-2017
4003	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	04	4313/-	Vivek Scientific Industries Ambala Cantt	05-12-2017
4002	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	08	6671/-	Puja Scinece House Patiala	30-11-2017
4001	CHEMISTRY DEPARTMENT	Flask R.B. With Sock, Flask Volumetric	100ml , 1000ml	Chemicals & others Lab Item	As per Bill	12+2	3079/-	Puja Scinece House Patiala	30-10-2017
4000	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	10	6178/-	Puja Scinece House Patiala	20-11-2017
3999	CHEMISTRY DEPARTMENT	Platinum Electroad	Platinum Electroad	Chemicals & others Lab Item	As per Bill	01	1475/-	Puja Scinece House Patiala	22-11-2017
3998	THEATRE & TELEVISION DEPARTMENT	As Per Bill No 944,141951,313,9212,4612,310	makeup,whisky glass,9 mt tat,petrol bills,fevicol	Nataka De Tyari	(300+100+60)(240)(630)(120+150)(80)	As Per Bills	460+240+630+270+80=1680/-	Head,Theatre And Television	As Per Bills
3997	CHEMISTRY DEPARTMENT	Filter Paper	Superior Sheet	Chemicals & others Lab Item	As per Bill	100 Sheets	1680/-	Puja Scinece House Patiala	20-11-2017
3996	THEATRE & TELEVISION DEPARTMENT	As Per Bill No 904 (D.D.Arts)	As Per Bill (Flex Boards)	Nataka De Tyari	15/-	86 (2 flex) and 64 (2 flex)	1440+720+200=2360	Head,Theatre And Television	11/11/2017
3995	CHEMISTRY DEPARTMENT	Burette	10ml, 50ml	Chemicals & others Lab Item	As per Bill	30	8049/-	Vivek Scientific Industries Ambala Cantt	20-11-2017
3994	THEATRE & TELEVISION DEPARTMENT	As Per Bill No 151 (Happiness Cafe)	Tea and Biscut	Nataka De Tyari	8/- and 10/-	60 Tea and 02 Biscut	480+20=500	Head,Theatre And Television	18/11/2017
3993	CHEMISTRY DEPARTMENT	Digital PH Meter With Electrode, Digital Conductivity Meter, Photocolorimeter	As par Bill	Appratus & Equipments	As per Bill	03	35536/-	D. P. CORPORATION Chandigarh	15-11-2017
3992	THEATRE & TELEVISION DEPARTMENT	Cash Receipt Bill (Ranjan Singh)	As Per Receipt	Nataka De Tyari	As Per Receipt (120/-)	As Per Receipt	120/-	Head,Theatre And Television	18/11/2017
3991	THEATRE & TELEVISION DEPARTMENT	Cash Receipt Bill (Dr.Kuldeep Singh)	As Per Receipt	Nataka De Tyari	As Per Receipt (2000/-)	As Per Receipt	2000/-	Head,Theatre And Television	18/11/2017
3990	HOSTEL BEBE NANKI	sfai da saman	toilet clner,wipper smal,phynil,dustbin,vim powder,nylon puff,duster,began spray,room frshner,broom,odonil,phynil balls,lock,hyrpick,remote cell,coline,detol soap,rin soap,chaddu,puche big,	Contigency	12/-,75/-,40/-,50/-,24/-,10/-,10/-,275/-,90/-,25/-,35/-,170/-,35/-,70/-,8/-,75/-,27/-,10/-,25/-,25/-,		7903/-Rs	TARA CHAND SATPAL,(Sirhandi bazar patiala)	08-12-2017
3989	USIC	As Par Bill No 327	As par Bill	Sound system the mantiness and repir/Up-grading	As par Bill	As par Bill	8909/-	Bhupindra Loudspeaker & Radio Co.	11-12-17
3988	USIC	As Par Bill No 100	As par Bill	printer cartrej Refilling Re-condcondcising	As par Bill	As par Bill	9983/-	Shivom computers	11-12-17
3987	TRANSPORT DEPARTMENT	Repair of vehicle no.PB-11 BA-5161	Bill no.427 dated 13/12/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			2300.00	Ravi Kumar, Patiala	13/12/2017
3986	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	Guest Lecture	visting faculty ( India and Fourn Country)	Rs. 500/- Per Lecutre	Total Lecture 20	7940/- Deduction Rs. 2060/-	Dr. Mayank Anand, Assistant Professor	Year 2016-2018 August To November 2017
3985	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	LCD Projector Model DX 225	LCD Projector Model DX 225	Audio visual adds language lab iqupments laptop	Rs. 25,280/-	01	Rs. 25,280/-	M/s Sagar sales Corporation patiala	1.12.2017
3984	University College, Chunni Kalan	Rang Manchi Group shabad Mirdung Dilruba Group Song Indian Harmonium Keyboard Folk Orchestra Flute Sarangi Dhole Lok Geet Tabla in group Song Indian group shabad geet vocalclassical Instrument Dresses Pag banai geet gazal Transport	As per receipt	Amlgamated Fund	As per receipt	As per receipt	79500	Principal, University College, Chunni Kalan	26.9.17 29.9.17 26.10.17
3983	BOTANY DEPARTMENT	Registration fees and poster charges	Registration fees and poster charges	Contigencies,csir,Project Dr.D.P.Singh	4000,400	1,1	4,400	Gurdeep Kaur	12 &14.09.2017
3982	Prof. Satya Bir Singh, Department of Mathematics	Miscellaneous Stationary Items	As per Bill	Contengency	As per Bill	As per Bill	4975/-	Dr. Satya Bir Singh	11/11/2017
3981	Prof. Satya Bir Singh, Department of Mathematics	Miscellaneous Stationary Items	As per Bill	Contengency	As per Bill	As per Bill	1690/-	Dr. Satya Bir Singh	22/02/17, 30/03/17, 07/04/17
3980	Prof. Satya Bir Singh, Department of Mathematics	Miscellaneous Stationary Items	As per Bill	Contengency	As per Bill	As per Bill	2645/-	Dr. Satya Bir Singh	05/12/17
3979	Prof. Satya Bir Singh, Department of Mathematics	Miscellaneous Stationary Items	As per Bill	Contengency	As per Bill	As per Bill	4300/-	Dr. Satya Bir Singh	05/09/17
3978	Prof. Satya Bir Singh, Department of Mathematics	Miscellaneous Stationary Items	As per Bill	Contengency	As per Bill	As per Bill	4200/-	Dr. Satya Bir Singh	05.09.17
3977	Prof. Satya Bir Singh, Department of Mathematics	Miscellaneous Stationary Items	As per Bill	Contengency	As per Bill	As per Bill	3050/-	Dr. Satya Bir Singh	10.08.17
3976	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Item	Beaker, s Burttes,Dropper Wityh teat,Watch Glass	Chemicals	As per Bill	85	8821/-	Puja Scinece House Patiala	20-11-2017
3975	Prof. Satya Bir Singh, Department of Mathematics	Miscellaneous Stationary Items	As per Bill	Contengency	As per Bill	As per Bill	4600/-	Dr. Satya Bir Singh	10/10/17
3974	CHEMISTRY DEPARTMENT	Chemical	Beaker, TLC Jar With Cover	Chemicals & others Lab Item	As per Bill	51	6941/-	Vivek Scientific Industries Ambala Cantt	17-11-2017
3973	Prof. Satya Bir Singh, Department of Mathematics	Miscellaneous Stationary Items	As per Bill	Contengency	As per Bill	As per Bill	4223/-	Dr. Satya Bir Singh	06/12/17, 20/07/17
3972	PHYSIOTHERAPY DEPARTMENT	Handwash and cotton	Handwash and cotton	chemical glassware and consumable	92/150	10/06	1820	University Medicos	16/07/2017
3971	DIRECTOR SPORTS	Lime	Lime for Grounds	contigency	As per Bill	05 Qtl.	1785/-	Smt. Mohinderpal Kaur, Asstt. Director Sports	Bill No.181 Dt. 21-11-2017
3970	PHYSIOTHERAPY DEPARTMENT	micropure tape	micropure tape	chemical glassware and consumable	420	4	1680	University Medicos	18/12/2017
3969	PHYSIOTHERAPY DEPARTMENT	micropure tape	micropure tape	chemical glassware and consumable	420	4	1680	University Medicos	20/12/2017
3968	DIRECTOR SPORTS	Tea	Dec, 2016 to Aug, 2017	Hospitality Fund	As per Bill	As per bills	13455/-	Anil Kumar Canteen, Patiala	Bill No.166, 167 Dt. 20-11-2017
3967	DIRECTOR SPORTS	Sports Kit	Shoes and Bags.	Player Playing Kit	As per Bill	As per bills	8050/-	Ess kay Sports, Patiala	Bill No.22717 Dt. 24-3-2017
3966	DIRECTOR SPORTS	Court Case	Maka Trophy 2015-16	contigency	As per Bill	--------	44000/-	Sushil Dutt Salwan, New Delhi	Bill No.Memo/PVT/85/2016-17
3965	DIRECTOR SPORTS	Repair	Grass Cutter Machine Rapiar	contigency	As per Bill	2	1350/-	Anand Electrical Works, Patiala	Bill No.99 Dt.29-9-2017
3964	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.16159,241,44,45,47,50,55 dated 16/12/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			95896.00	Mehta Service Centre, Patiala	02/12/2017 to 16/12/2017
3963	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 16251,54,56,57 dated 16/12/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			38773.00	Mehta Service Centre, Patiala	02/12/2017 to 16/12/2017
3962	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	10	9428/-	Vivek Scientific Industries ambala cantt	16-11-2017
3961	CHEMISTRY DEPARTMENT	Chemical	Avra make	Chemicals & others Lab Item	As per Bill	10	5807/-	Mahaveer Scientific Corporation Chandigarh	09-11-2017
3960	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	58.48	53 Lit.	3099.44	Mehta Service Center	16/12/2017
3959	BOTANY DEPARTMENT	Balance	As per bill	Contigencies	7000	1	6608	Puja Science House patiala.	7.12.2017
3958	BOTANY DEPARTMENT	Stationary	Stationary	Non-Ugc WOS-A,	25,310,240,170,30,30,4,60,230,300	4,1,2,5,4,6,50,3,1,1	2950	Vandana Kumari PI,WOS-A	18.12.2017
3957	BOTANY DEPARTMENT	Stationary	Stationary	Non-Ugc WOS-A,	100,10,70,40,90,10,10	10,10,5,12,5,30,20	2880	Vandana Kumari PI,WOS-A	11.12.2017
3956	PSYCHOLOGY DEPARTMENT	Repair of Projector	Sanyo Pro Xtrax Multiverse Projector	ਪ੍ਰਯੋਗਯੰਤਰ ਪ੍ਰਯੋਗਸ਼ਾਲਾ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	1200/-	1	1200/-	Star Infotech, Rajpura	26/10/2017
3955	PSYCHOLOGY DEPARTMENT	A.C. & Stabilizer	AC Whirlpool 1.5T and Microtak Stebilizer	ਕੈਂਪਸ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	28400/-+2000/-	1+1	30400/-	M/S. Shree Krishna Electronics Patiala	7/12/2017
3954	BOTANY DEPARTMENT	Chemical	Chemical	Non-Ugc WOS-A,	200	200	4720	Puja Science House patiala.	22.12.2017
3953	BOTANY DEPARTMENT	Chemical	Chemical	Non-Ugc WOS-A,	200	200	4720	Puja Science House patiala.	22.12.2017
3952	BOTANY DEPARTMENT	Glassware	Glassware	Non-Ugc WOS-A,	175,125,24	10,10,100	6372	Puja Science House patiala.	22.12.2017
3951	PSYCHOLOGY DEPARTMENT	Purchase	HP Printer Deskjet All-in-One	ਵੱਖ-ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ ਕਰਨ ਲਈ	3900/-	1	3900	Shivam Electronics & Computer Shoppe, PTA	11/12/2017
3950	PSYCHOLOGY DEPARTMENT	Repair of Chairs	Caning of Departmental Chairs	Contingency	100/- & 75/-	26 & 8	3200/-	Ashok Kumar Cane Maker	05/09/2017
3949	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	Guest Lecture	visting faculty ( India and Fourn Country)	Rs.=500/-	(20X500=10,000/-)	Rs. (7940+2060=10,000)	Mr. Mayank Anand Assistant Professor	August to November, 2017
3948	LAW DEPARTMENT	Legal Awareness Camp	Tents/Coffee etc.	Contigency	9930	8/450	9930	Head, Deptt of Law	14-11-2017
3947	LAW DEPARTMENT	Misc.	Glasses/CD/Lock	Contigency	13/100/30	15/1/4	415	Head, Deptt of Law	02-3-2017
3946	LAW DEPARTMENT	Tea/ Biscuit	Meeting	Contigency	9/20	95/30	855/600	Contigency	28-11-2017
3945	DEAN RESEARCH	ਫੋਟੋ ਸਟੈਟ ਮਸ਼ੀਨ Aficio MP 2000Le ਲਈ ਟੋਨਰ ਦੀ ਖਰੀਦ ਕੀਤੀ ਗਈ	ਫੋਟੋ ਸਟੈਟ ਮਸ਼ੀਨ ਲਈ ਟੋਨਰ ਦੀ ਖਰੀਦ ਕੀਤੀ ਗਈ	ਵੱਖ-ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ ਕਰਨ ਲਈ	7295/-	2	7295/-	Sagar Sales Corporation	13-09-2017
3944	DEAN RESEARCH	ਕੁਰਸੀਆਂ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ	ਕੁਰਸੀਆਂ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ	ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ	2200/-		2200/-	ASHOK KUMAR CANE MAKER	07-07-2017
3943	DIRECTOR SPORTS	Advance	AIIU Ball Badminton (Men) at Kadapa and Badminton (W) at Bhubneswar	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	As per bills	62,000-00	Dr. Gurdeep Kaur Director Sports	24-12-2017 to 11-1-2018
3942	DIRECTOR SPORTS	Advance	AIIUWt. PL (M/W) Competition Participate at Chandigarh Uni., Mohali	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	24 Player o1 coach 05 Offical	47,000-00	Dr. Gurdeep Kaur Director Sports	20-12-2017 to 24-12-2017
3941	DIRECTOR SPORTS	Advance	North Zone Hockey (M) Competition Participate at PU Chandigarh	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	18 Players & 1 coach 1 Manager	53,000-00	Dr. Gurdeep Kaur Director Sports	Competition 27-12-2017 to 4-1-2018
3940	Punjabi University Campus, Maur, Bathinda	Gust facility bill	As per bill	As per bill	As per bill	As per bill	69300/-	Rajveer singh	As per bill
3939	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	guest lecture	TA Two days and 04+04=08 lecture	managers & guest faculty's rummuration	500/- per lecture	08 lecture	4000-1236 (Tax)=2764 + TA 5120= 7884/-	7884/-	14-09-17 and 30-11-17
3938	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	asperbill	feed	7500	asperdetail	7500	ashirwadindustries	9-9-2017
3937	PHYSICAL EDUCATION DEPARTMENT	Stationery (Tape Rolls-120/-,CDR-450/-,White Board Marker-500/-,Stapler Pins no.10.-140/-,Stapler Pins No.24/6-150/-,White Tags-150/-,Jotter Pens-100/-,Glue Stick-200/-,Gum Bottle-65/-,Pack Pencil-100/-)	(Tape Rolls-120/-,CDR-450/-,White Board Marker-500/-,Stapler Pins no.10.-140/-,Stapler Pins No.24/6-150/-,White Tags-150/-,Jotter Pens-100/-,Glue Stick-200/-,Gum Bottle-65/-,Pack Pencil-100/-	Contingency	As Per Bills	As Per Bills	1975/-	Royal Stationery Mart	29-11-2017
3936	PHYSICAL EDUCATION DEPARTMENT	News Papers	News Papers (The Tribune, Ajit,Dainik Bhasker)	Contingency	As Per Bill	As Per Bills	1023/-	Smt.Ajit Kaur (Agent News Paper Patiala)	14-11-2017
3935	Alumni Association	modren photostate cafe & Stationery, Honey Stationery Mart, Lucky Enterprises	180/13.10.2017, 1621/15.9.2017, 361/14.12.2017	Registrar contingency	260+60+200=520	4, 1, 1	520/-	Dean, Alumni, Relations	13.10.2017
3934	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	G.G.S pharma talwandi sabo	Medicines as per required	127/2 medicines, medical equipment,sationationery,santatiory etc	as per wholesale rate	as per required	1917	credit g.g.s pharma talwandi sabo	22-12-2017
3933	Centre for Advanced Media Studies (CAMS) DEPARTMENT	bill of newspaper/magazine		contengency			8592	Smt. Ajit Kaur, News paper Agent patiala	May 2017 to october 2017
3932	DIRECTOR SPORTS	Advance	AIIU Basketball (M) at KIIT Bhubnaswar	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	12 Players & 1 coach 1 Manager	56,600-00	Dr. Gurdeep Kaur Director Sports	Competition 23-12-2017 to 3-1-2018
3931	Superintendent, Accounts , Tution Fee branch	Hard Disk Desktop	Hard Disk Desktop	Registrar contingency	1400	1	1400	Novelty Computers	18/12/2017
3930	Superintendent, Accounts , Tution Fee branch	Desktop cabinet And supply	Desktop cabinet And supply	Registrar contingency	1200	1	1200	Meena	18/12/2017
3929	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	photostat,computer typing,spiral Binding,Laser print out	photostat,computer typing,spiral Binding,Laser print out	Consumable DST Project Dr.Jagbir Singh	0.50,12/-,25/-,1/-	900,70,8,450	1940/-	Universal Photostate	27-11-17
3928	ADMINISTRATIVE OFFICER, ENGINEERING WING	advance	advance	maintainance of guest house	40000	nil	40000	adminstrative officer engg wing	22/12/2017
3927	LEGAL BRANCH	Photocopy bill	160027 (photocopy)	legal expenses	.33Paise per copy	160027x0.33paise per copy=9423.96+1294.154(CGST)+1294.15(SGST)=11832.26	11832.00	Sagar Sales Corporation,Patiala	9-10-2017
3926	LEGAL BRANCH	internet installation	39mt cable Cat 6 and installation charges	legal expenses	1319.00+159.66(SGST)+159.66(CGST)=1638.00	39 mt CAT 6 Cable	1638.00	G H Computer Networks, Patiala	07-11-2017
3925	DISTANCE EDUCATION DEPARTMENT	Stamps for franking machine	Stamps for franking machine	Dak expenditure	200000	200000	200000	Sub Post Master, Punjabi University Patiala C/o Head Distance Education Punjabi University Patiala	22-12-2017
3924	LEGAL BRANCH	RTI cases payment	07 cases	legal expenses	5500/- per case	07x5500/-=38500-3850(10% income tax)=34650.00	38500.00	Vikrant Sharma, Advocate	15-10-2017
3923	LEGAL BRANCH	high court cases payment	03 cases	legal expenses	15000/- per case	03x15000/-=45000-4500(10%income tax)=40500/-	45000/-	Amit Sing Sethi, Advocate	20-12-2017
3922	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	as per bill	according to bill	139/34.2 CONTIGENCY	7630.00 rupees	as per bill	7630.00 rupees	Mr. dharam singh , security cum transport officer guru kashi campus talwandi sabo	as per bill
3921	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	stationery sheets, pins, fevigum, tags	contingency	5,30,15,30,15	300 sheets, 4,5,5,6	1,935/-	royal stationery mart, pup	november,2017
3920	HUMAN GENETICS DEPARTMENT	Bill attached	As per Bill attached	Meseum Samagri	Rs. 2820/-	2 Dozen Each	Rs. 2820/-	Head Deptt. of Human Genetics	Bharat Sales Corp. Chd. Bill No.1245 Dated 17.12.17
3919	HUMAN GENETICS DEPARTMENT	Chemicals (As per bill attached	Chemicals	Contigency (Dr. Shobha Dhiman UGC Research Scientist)	Rs. 7232/-	1+1=2	Rs.7232/-	M/s ANA BIOENERGY Kurkshetra.	invoice No.325 dt. 9.12.17
3918	HUMAN GENETICS DEPARTMENT	As per bill attached	As per bill attached	Contigency (Dr. Shobha Dhiman UGC Research Scientist)	Rs. 5590/-	1 pack	Rs. 5590/-	M/s Regeneration Technologies Chandigarh	M/s Regeneration Technologies Chandigarh Invoice No. 1025 dt. 31.08.17
3917	UNIVERSITY COMPUTER CENTRE	9950	AMC of OMR Evaluation Software	Annual Service Contract	9950 Per year	01	9950	M/s Embedded Control Systems	13/07/17
3916	PHYSICS DEPARTMENT	Printer	HP Laserjet 1020 plus	Contingency	8457=63	1	9,980/-	Viki Computech Pvt. Ltd. Patiala	20/12/2017
3915	PHYSICS DEPARTMENT	Printer	HP Laserjet 1020 plus	Contingency	8457=63	1	9,980/-	Viki Computech Pvt. Ltd. Patiala	20/12/2017
3914	TRANSPORT DEPARTMENT	Motor Vehicle Tax-2018 of Uni. Vehicle of Exam. Br. PB-11 AA-6861, V-5661, AK-4361, AK-4461, AT-9661, BA-7161	Ref. No.28 dated 05/12/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			37800.00	M/s. Raman Documentation, Patiala	Due date 31/12/2017
3913	DIRECTOR SPORTS	Tea and lunch	ਸਲਾਨਾ ਜਨਰਲ ਇੱਕਤਰਤਾ 2017-18	hospitality fund	as per bill	as per bill	14010/-	Anil Kumar Canteen, Patiala	Bill No.159 Dt.2-9-2017
3912	SPORTS SCIENCE DEPARTMENT	lab items	lab items	the purchase of chemical glass ware of laboratoryas per	1980/	as per bill	1980/	Patiala Instruments & Chemicals, Sirhindi Bazar,Patiala	29-11-2017
3911	SPORTS SCIENCE DEPARTMENT	lab items	glassware	the purchase of chemical glass ware of laboratoryas per	1980/	as per bill	1980/	Patiala Instruments & Chemicals, Sirhindi Bazar,Patiala	29-11-2017
3910	SPORTS SCIENCE DEPARTMENT	as per bill	lab items	the purchase of chemical glass ware of laboratory	2000/	as per bill	2000/	Patiala Instruments & Chemicals, Sirhindi Bazar,Patiala	28-11-2017
3909	SPORTS SCIENCE DEPARTMENT	as per bill	lab items	the purchase of chemical glass ware of laboratory	1950/	as per bill	1950/	Patiala Instruments & Chemicals, Sirhindi Bazar,Patiala	27-11-2017
3908	DIRECTOR SPORTS	Eprest Bill	---	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	As per Bill	As per bills	16036	Dr. Gurdeep Kaur Director Sports	as per bill
3907	Prof. Harbans Singh Encyclopaedia of Sikhism	Misc.Expenditure -Imprest	As per bills	Contingency	As per bills	As per bills	1545/-	Head, Encyclopaedia of Sikhism	As per bills
3906	EXECUTIVE ENGINEER OFFICE	PVC Syphon Set	Super Flow	AM&R Regional Centre Bathinda	660/-	3 Nos	1980/-	M/s Aggarwal Paints , Bathinda	3011.2017
3905	EXECUTIVE ENGINEER OFFICE	Public Health Material	As per bill	AM&R Regional Centre Bathinda	As per Bill	As per Bill	1965/-	M/s Aggarwal Paints , Bathinda	29.11.2017
3904	EXECUTIVE ENGINEER OFFICE	Enamel Paint, Putty, Oil..etc	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	1910/-	M/s Mittal Glass Works, Talwandi Sabo	04.12.2017
3903	THEATRE & TELEVISION DEPARTMENT	Lenova Laptop Repair (R-Nav Computer Service)	Lenova Laptop Repair Bill	contigency	1750/-	01	1750/-	Head,Theatre And Television	07/09/2017
3902	EXECUTIVE ENGINEER OFFICE	PVC Lid for Water Storage Tank,	As per bill	AM&R Talwandi Sabo	105/-	73	9045/-	M/s Garg Sanitary Store Bathinda	22.11.2017
3901	EXECUTIVE ENGINEER OFFICE	Hollock Wood	As per bill	AM&R	165/-sft	8sft	1558/-	M/s Union Timber Store Bathinda	20.11.2017
3900	THEATRE & TELEVISION DEPARTMENT	Sony laptop mother Board Repair	Sony laptop mother Board Repair Bill	contigency	1950/-	01	1950/-	Head,Theatre And Television	07/09/2017
3899	EXECUTIVE ENGINEER OFFICE	Round up	As per bill	AM&R Hostel	275/-	6 Ltr	1947/-	M/s Shiv Shakti Trading Co.	29.11.2017
3898	THEATRE & TELEVISION DEPARTMENT	Printers Repairs (M/s Malhotra Computers)	Printer Repairs Bill	contigency	1850+2550+2562	03 Printers With Scanner	6962/-	Head,Theater and Television	07/09/2017
3897	EXECUTIVE ENGINEER OFFICE	MS Square Pipe	As per bill	AM&R Hostel	54/-	31.17 kg	1986/-	M/s Shiv Shakti Trading Co.	27.11.2017
3896	EXECUTIVE ENGINEER OFFICE	Bricks, Bajri	As per bill	AM&R Hostel	As per Bill	As per Bill	9877/-	M/s Shiv Shakti Trading Co.	24.11.2017
3895	EXECUTIVE ENGINEER OFFICE	CP Jalli, Bolt..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	1999/-	M/s Shiv Shakti Trading Co.	22.11.2017
3894	EXECUTIVE ENGINEER OFFICE	Wash Baisn White, Aquaplus Water Tank..etc	As per bill	AM&R Hostel	7140/-...40/-	1000lt....20 Pcs	9676/-	M/s Shiv Shakti Trading Co.	21.11.2017
3893	EXECUTIVE ENGINEER OFFICE	Thick Glass 4mm	As per bill	AM&R Hostel	307/-	25 pcs	9824/-	M/s Shiv Shakti Trading Co.	04.11.2017
3892	EXECUTIVE ENGINEER OFFICE	Cement Bag	Ultra Tech	AM&R Hostel	285/-	27	9850/-	M/s Shiv Shakti Trading Co.	30.10.2017
3891	EXECUTIVE ENGINEER OFFICE	Brass Stop Coack, GI Socket..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9711/-	M/s Shri Ganesh Trading Co.	30.10.2017
3890	EXECUTIVE ENGINEER OFFICE	Public Health Material, PVC Pipe, Rubber, Elbow..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9847/-	M/s RiShu Sanitary Parts, Patiala	18.10.2017
3889	HEALTH CENTRE	1985.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1985.00	national agencies, patiala	16/12/2017
3888	EXECUTIVE ENGINEER OFFICE	Flush Door	forever,,	AM&R Residence	82/- +gst	15sft	1612/-	M/s Shiv Shakti Trading Co.	30.10.2017
3887	HEALTH CENTRE	1983.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1983.00	KESHO RAM N SONS	13/12/2017
3886	HEALTH CENTRE	1996.00/medicines	tab. okacet	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1996.00	friends medicos, patiala	20/12/2017
3885	EXECUTIVE ENGINEER OFFICE	Leathrite, Reel, Black Nails, Pins, Casement..etc	As per bill	AM&R Campus	As per Bill	As per Bill	52222/-	M/s Shiv Shakti Trading Co.	24.10.2017
3884	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperdetaail	asperbill	contigency	3750	asperdetail	3750	ashirwadindustries	29-5-17
3883	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperdetail	asperbill	feed	7500	asperdetail	7500	ashirwarindustries	15-5-17
3882	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਂਟੀਜੈਂਸੀ	4130/-	ਇਕ ਮਹਿਨਾ	4130/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਨ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ	ਮਿਤੀ 13-10-2017 ਤੋਂ 0912-2017
3881	EXECUTIVE ENGINEER OFFICE	Round Up Herbicido	As per bill	AM&R Campus	350/-+GST	4L	1652/-	M/s Shiv Shakti Trading Co.	18.10.2017
3880	EXECUTIVE ENGINEER OFFICE	Sodium Hypochlortc Solution	As per bill	Water Supply Operation	30/-	300 Ltr	9000/-	M/s RiShu Sanitary Parts, Patiala	17.11.2017
3879	EXECUTIVE ENGINEER OFFICE	Double ball bearing ,, Degi Welding Rod, Stud Bolt..etc	As per bill	Water Supply Operation	As per Bill	As per Bill	4838/-	M/s RiShu Sanitary Parts, Patiala	02.11.2017
3878	EXECUTIVE ENGINEER OFFICE	Civil Work	as per work order	AM&R Hostel	As per Work Order	As per Work Order	28466/-	M/s Shiv Shakti Trading Co.	Date of Completion 26.11.2017
3877	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Periodicals, newpapers	purchses of books/ periodicals for library		03	7,217/-	smt. Ajit Kaur agent newspaper, sheikhpura patiala	october,2017
3876	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	Periodicals, newpapers	purchses of books/ periodicals for library		03	7,589/-	smt. Ajit Kaur agent newspaper, sheikhpura patiala	september,2017
3875	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	CRP Tests	DST Project	As per bill	13 Tests	4875/-	Dr. Puneetpal Singh	18-12-17, Bill No. 1118, Global Path Lab, Ferozepur
3874	Dr. PuneetPal Singh, PI, Department of Human Genetics	As per bill	CRP Tests	DST Project	As per bill	13 Patients	4875	Dr. Puneetpal Singh	17-12-17, Bill No. 1117, Global Path Lab, Ferozepur
3873	SPORTS SCIENCE DEPARTMENT	photostat tonner 1230D	as per bill	purchase of computer software	2850/	1	2850/	Anhad enterprises patiala	27-11-2017
3872	TRANSPORT DEPARTMENT	Insurance of Mini bus No.PB-11 BF-6961	Due date 26-12-2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			50368.00	The New India Assurance Co. Ltd. Patiala	Due date 26-12-2017
3871	TRANSPORT DEPARTMENT	Battery for uni. Bus no.PB-11 AF-9357	Bill No. E1694 dated 27/11/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	as per authorised dealer		25000.00	S. Goel & Goel, Patiala	27/11/2017
3870	TRANSPORT DEPARTMENT	Service/repair of Transport Mainpool vehicle no.PB-11 R-2215	Bill No. TAXB714132 dated 24/11/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ	as per authorised dealer		32389.00	Em Pee Motors Ltd. Patiala	24/11/2017
3869	EXECUTIVE ENGINEER OFFICE	Coarse Sand / Cement	As per bill	Water Supply Operation	As per Bill	As per Bill	2956/-	M/s Shri Ganesh Trading Co.	27.10.2017
3868	EXECUTIVE ENGINEER OFFICE	Sodium Hypochlortc Solution	As per bill	Water Supply Operation	30/-	90 Ltr	2700/-	M/s Shri Ganesh Trading Co.	27.10.2017
3867	EXECUTIVE ENGINEER OFFICE	Tools as per Bill	As per bill	Water Supply Operation	As per Bill	As per Bill	2610/-	M/s Shri Ganesh Trading Co.	27.10.2017
3866	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	Guest Lecture	visting faculty ( India and Fourn Country)	Rs. 500/- Per Lecutre	Total Lecture (45+45=90)	Rs. 45,000/-	Mrs. Shivinder Kaur Guest Faculty (Part Time)	August to November
3865	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	Guest Lecture	visting faculty ( India and Fourn Country)	Rs. 500/- Per Lecutre	Total Lecture (45+45=90)	Rs. 45,000/-	Mrs. Shivinder Kaur Guest Faculty (Part Time)	August to November
3864	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	Guest Lecture	visting faculty ( India and Fourn Country)	Rs. 500/- Per Lecutre	Total Lecture (45+45=90)	Rs. 45,000/-	Mrs. Shivinder Kaur Guest Faculty (Part Time)	August to November
3863	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	Guest Lecture	visting faculty ( India and Fourn Country)	Rs. 500/- Per Lecutre	Total Lecture (45+45=90)	Rs. 45,000/-	Mrs. Shivinder Kaur Guest Faculty (Part Time)	August to November
3862	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	8573/	As per bill	8573/-	M/s standard instruments corporation patiala	invioce no.7499Date 18/12/2017
3861	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	7499/-	As per bill	7499/-	M/s standard instruments corporation patiala	invioce no.7499Date 18/12/2017
3860	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	9048/-	As per bill	9048/-	M/s standard instruments corporation patiala	invioce no.7475Date 08/12/2017
3859	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	6564/-	As per bill	6564/-	M/s puja science house pta	Bill no.509 Date18/12/2017
3858	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	1934/-	As per bill	1934/-	M/s puja science house pta	Bill no.510 Date18/12/2017
3857	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	8087/-	As per bill	8087/-	M/s standard instruments corporation patiala	invioce no.7481Date 11/12/2017
3856	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	9254/-	As per bill	9254/-	M/s standard instruments corporation patiala	invioce no.7468Date 05/12/2017
3855	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	8198/-	As per bill	8198/	M/s standard instruments corporation patiala	invioce no.7490 13/12/2017
3854	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	7934/-	As per bill	7934/-	M/s standard instruments corporation patiala	invioce no.7485 12/12/2017
3853	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	9071/-	As per bill	9071/-	M/s standard instruments corporation patiala	Invoice no.7492 Date14/12/2017
3852	DIRECTOR SPORTS	Advance	AIIU Competition Archery (Women) Team Participate	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	12 Players & 1 coach 1 Manager	60,000-00	Dr. Gurdeep Kaur Director Sports	22-12-2017 to 3-1-2017
3851	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	56,57.6,92.8,194.4,236.8,20.32,	30,30,30,10,1,2	9928	Standard Instruments Corportion Patiala	27.11.2017
3850	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Glassware	8762/-	As per bill	8762/-	M/s puja science house pta	Bill no.491 Date11/12/2017
3849	DIRECTOR SPORTS	Advance	AIIU Competition Archery (Men) Team Participate	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	12 Players & 1 coach 1 Manager	60,000-00	Dr. Gurdeep Kaur Director Sports	22-12-2017 to 3-1-2017
3848	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Glassware	8791/-	As per bill	8791/-	M/s puja science house pta	BillNO. 472 Date06/12/2017
3847	BOTANY DEPARTMENT	Sanitations items	Sanitations items	Contigencies	180,300,234,400,400,200,390,450,300	15,4,3,5,10,10,2,5,15	2854	Singla Prvisonal.and Gen.Store,Pup	17.11.2017
3846	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Scientific Instruments Maintenance	31451/-	As per bill	31451/-	M/S shree tech life sciences Delhi	Iinvioce no. sls/Gst/17/068 11/12/2017
3845	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	380,1300,2500,530,600,300	1,2,2,1,1,1	9438	Puja Science House patiala.	30.11.2017
3844	BOTANY DEPARTMENT	Stationary	As per bill	Contigencies	175,175	10,1	1925	Royal Stationary Mart PUP	28.10.2017
3843	BOTANY DEPARTMENT	Botanical Garden Items	Botanical Garden Items	Botanical Garden Contigencies	assorted	assorted	36400	Head,Deptt.of Botany	advance
3842	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	chemical	chemical	9262	as bill detail	9262	pujasciencehouse	10-3-2017
3841	EXECUTIVE ENGINEER OFFICE	Motor Rewinding	As per bill	AM&R	1500/-	1 Job	1500/-	M/s Singh Electricals, Patiala	04.12.2017
3840	EXECUTIVE ENGINEER OFFICE	RO Material As per Bill	As per bill	AM&R	As per Bill	As per Bill	2985/-	M/s Simar Enterprises	29.09.2017
3839	EXECUTIVE ENGINEER OFFICE	Sediment Filter, Carbon Filter, Membrance, Spun..etc	As per bill	AM&R	As per Bill	As per Bill	2985/-	M/s Simar Enterprises	27.09.2017
3838	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	mini bus service bill	BUS NO. PB 11 AT 9761 service	139/34.2 CONTIGENCY	16,840 rupees	one bus	16,840.00 rupees	honey enterprises bathinda	19.12.2017
3837	EXECUTIVE ENGINEER OFFICE	50 LPH RO System	As per bill	Registrar Contigency	32000/-	One	37760/-	M/s Simar Enterprises	06.12.2017
3836	EXAMINATION	EXAMINATION ANSWER SHEETS	(Revised )BILL NO-630 & Bill No-676 (36 pages)	"Khali jwaab copies de tyari" (Mad-page 30) 3-2	36 PAGES-5.84 Rs PER COPY WITH GST	400000 (Four lack)	23,36,000/-	M/S MITTAL TRADERS, NABHA GATE, SANGRUR	30-11-2017 & 8-12-2017
3835	RELIGIOUS STUDIES DEPARTMENT	Seven days Seminar	Refreshment, Stationery, Heavy tea and other equipment's etc	Guru Gobind Singh Chair	As per University Rules	per day persons 250	2,00,000 lack	By Cheque	21-12-2017 to 27-12-2017
3834	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	cheque in favour of advocates on account of practical training aug to nov 2017	as per bill	Student Activity including extension lecture interaction programs and court visit etc	2000	12	24000	Advocate(s)	15-12-2017
3833	EXAMINATION	EXAMINATION ANSWER SHEETS	BILL NO-630 & Bill No-676 (36 pages)	'CONDUCT OF EXAM' DE SAB MADD PRIKHIYA SHAKHA DE PARBNDH VICH LOD PAIN VALA HOR SAJO SMAAN SMET FURNITURE ATE IMPREST AAD.'	36 PAGES-5.84 Rs PER COPY WITH GST	400000	23,36000/-	M/S MITTAL TRADERS, NABHA GATE, SANGRUR	30-11-2017 & 8-12-2017
3832	CHEMISTRY DEPARTMENT	Chemical	Himedia Chemical	Contingency Miss Kuldeep Kaur SRF UGC -B S R	As per Bill	05	5438/-	Miss Kuldeep Kaur	21-11-2017
3831	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Guest Lecture	Guest Lecture	visting faculty ( India and Fourn Country)	Per Lecture Rs. 500/-	Total Lecture 45	Payable Amount=Rs. 17,865/-	Dr. Gaurav Gupta, Assisant Professor UCOE PUP	July 2017 to November, 2017.
3830	EXECUTIVE ENGINEER OFFICE	ਡੀਜ਼ਲ	ਡੀਜ਼ਲ	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	As per Bill	As per Bill	9649/-	M/s Mehta Service Centre Patiala	21.11.2017
3829	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Tea & biscuit, Acid, printer repair, name plate and as per bill	as per bill	Contigency	As per bill		4380	Head, Department of law Punjabi University Regional Centre, Bathinda	5.09.2017, 9.9.2017, 26.10.2017, 8.11.2017, 14.11.2017,
3828	PHYSIOTHERAPY DEPARTMENT	Hydrocollator	Hydrocollator	Procurement and Maintenance of Equipments	19500	01	21840(include GST)	Bio Med Inc	23.11.2017
3827	PHYSIOTHERAPY DEPARTMENT	Revolving Stools	Revolving Stools	Procurement and Maintenance of Equipments	825	30	27720 (Include GST)	Shanky Surgical & Medicine	21/11/2017
3826	PHYSIOTHERAPY DEPARTMENT	Bus Insurance	Insurance	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	28936	01	28936	The New India Assurance Co. Ltd.	30-11-2017
3825	EXECUTIVE ENGINEER OFFICE	Glass, Connector, Jointer, Silicon Clear, Spacer, ..etc	As per bill	AM&R	As per Bill	As per Bill	52,296/-	M/s Patiala Steel Supply Co. Patiala	15.12.2017
3824	HOSTEL SILVER JUBILEE	Bettary	invertor for bettary	hostel welfare fund	10500-3000=7500/-	1	7500/-	N.P.Traders,Sunami gate,Patiala	28.11.2017
3823	HOSTEL SILVER JUBILEE	Bettary	invertor for bettary	hostel welfare fund	10500-3000=7500/-	1	7500/-	by chaque	28.11.2017
3822	HOSTEL SILVER JUBILEE	dustbin	40 litre cello company dustbin	contigency	520/-+carrige charge Rs.150/-	11	5870/-	by chaque	28.11.2017
3821	CIVIL ENGINEERING DEPARTMENT	payment of survey camp	lectures taken	survey camp	350	32	11200	Mr. Bikramjit Singh	19-12-2017
3820	CIVIL ENGINEERING DEPARTMENT	payment of survey camp	lectures taken	survey camp	32	350	11200	Mr. Harjinder Singh	19-12-2017
3819	CIVIL ENGINEERING DEPARTMENT	payment of survey camp	lectures taken	survey camp	32	350	11200	Mr. Harjinder Singh	19-12-2017
3818	CIVIL ENGINEERING DEPARTMENT	payment of survey camp	lectures taken	survey camp	32	350	11200	Ms. Sunita	19-12-2017
3817	CIVIL ENGINEERING DEPARTMENT	payment of survey camp	lectures taken	survey camp	350	32	11200	Ms. Amanpreet Kaur	19-12-2017
3816	EXAMINATION	Printer Laserjet	Konika Minolta (Bizhub) 367	Conduct of Exam	188160	1	188160	Infres Methodex Private Ltd. Chandigarh	27/10/2017
3815	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	UGC " Contingency"	HP Laserjet Printers Repair	UGC " Contingency"	Rs. 500/-	01	Rs.500/-	M/s Shivalik Computers Patiala	13.12.2017
3814	DEAN ACADEMIC AFFAIRS	41275/-	Photostat Bills	41275/-	30/- Paisa Per Page		41275/-	Supreme Computers, Tripuri, Patiala	03/10/2017
3813	Dr. Monica Singh, PI, Department of Human Genetics	Lipid profile of patients	As per bill	DST Project	As per bill	10 patients	3,500/-	Dr. Monica Singh	Global Diagnostic and Path Lab, 2-12-17, bill no. 1112
3812	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Rs. 3350	computer stationery	NASF project	Rs. 3350	5	Rs. 850+800+700+500+500=3350	Dr. Harprit Kaur	14-12-17
3811	BOTANY DEPARTMENT	Glassware	cuvette	Contigencies,csir,Project Dr.D.P.Singh	3200	1	3210	Puja Science House patiala.	29.11.2017
3810	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies,csir,Project Dr.D.P.Singh	850,2100	1,2	5065	Puja Science House patiala.	13.11.2017
3809	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies,csir,Project Dr.D.P.Singh	3000	1	3009	Puja Science House patiala.	20.11.2017
3808	DIRECTOR SPORTS	Advance	---	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	18 Player 01 coach & 01 Manger	38,000-00	Dr. Gurdeep Kaur Director Sports	18-12-2017 to 22-12-2017
3807	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Phenolphththalein Bolls,Camphor	Phenolphththalein Bolls,Camphor	Consumable DST Project Dr.Jagbir Singh	240/-,480/-	3kg,2kg	1980/-with tax	Puja Science House Patiala	16-10-17
3806	CHEMISTRY DEPARTMENT	Advance	Ft-IR Spectrometer , Autometed Flash Purification System , HPLC Binary High Performance Liquid Chromatography ( HPLC) System	Equipment Grant DRS (11) SAP		03	38,00,000 /-	Professor & Head ( Dr. Ashok Kumar Malik) Deptt Of Chemistry	15-12-2017
3805	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Antivers	Antivers	Contingency	600/-	3	1800/-	Novelty Computers	4-12-17
3804	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sacban	Sacban	Animal/Living organisms purchase	1600/-	5ltr	1888/-with Tax	Puja Science House Patiala	6-11-17
3803	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	External Hard drive	External Hard drive	Research Scholar Contingent Grant	4500/-	1	4500/-	Head department of Zoology &Environmental Sciences	1-12-17
3802	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	A4 Paper,Envelopes A4 size,Folder Bags,Slip pad,Pen drives	-Aluminium Foil,2-1box CD-R,Bold Mark,10	Conjumable	170/-,5/-,70/-,50/-,575/-	12,100,10,10,2	4890/-	Royal Stationery Mart	27-10-17
3801	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	File Cover,40 -Glue Stick,5-Envelops,1box- Transprencies,2pack-Stpler,1-Spiral Register,4-Ring binder File,6-Legal Paper,ream-Aluminium Foil,2-1box CD-R,Bold Mark,10	-Aluminium Foil,2-1box CD-R,Bold Mark,10	Contingency	10,40,260,300,175,240,80,200,235,450,10	40,5,1,2,1,4,6,4,2,1,10	4995/-	Royal Stationery Mart	8-11-17
3800	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	File Cover,40 -Glue Stick,5-Envelops,1box- Transprencies,2pack-Stpler,1-Spiral Register,4-Ring binder File,6-Legal Paper,ream-Aluminium Foil,2-1box CD-R,Bold Mark,10	-Aluminium Foil,2-1box CD-R,Bold Mark,10	Contingency	10,40,260,300,175,240,80,200,235,450,10	40,5,1,2,1,4,6,4,2,1,10	4995/-	Royal Stationery Mart	8-11-17
3799	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Imp erst	Imp erst	Contingency	9995/-	1	9995/-	Head department of Zoology &Environmental Sciences	15-12-17
3798	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Imp erst	Imp erst	Contingency	9995/-	1	9995/-	Head department of Zoology &Environmental Sciences	15-12-17
3797	Directorate of International Students, Punjabi University Patiala	Imprest Bill	Milk, Suger, Tea, Coffee, Photostat etc	Discretionary	3000	1	3000	Prof Lakhwinder Singh	1/12/2017
3796	Sri Guru Tegh Bahadur National Integration Chair	Reimbusment	DDR Ram of cumputer, and LED Light bulb	contingency	1275	1 RAM, 1 LED	1275	Dr. Daljit Singh, Incharge, Sri Guru Tegh Bahadur National Integetration Chair	8-12-17, 1-12-2017
3795	Dean, Resource Mobilization	CA Bill	CA Bill	Continence	1770	1	1770	M/s Jindal Anil & Associates CA Patiala	13/10/2017
3794	EXECUTIVE ENGINEER OFFICE	Aluminium Pipe, Ancha Hooks for Celing..etc	As per bill	AM&R Residence	As per Bill	As per Bill	1770/-	M/s Shri Ganesh Trading Co.	23.10.2017
3793	EXECUTIVE ENGINEER OFFICE	Plastic Emulsion Paint, Wall Putty.Universal Water Shainer Tube .etc	Berger..Nerolac	AM&R Campus	As per Bill	As per Bill	8555/-	M/s Shiv Shakti Trading Co.	18.10.2017
3792	EXECUTIVE ENGINEER OFFICE	Plastic Emulsion Paint, Wall Putty.Tube Yellow.etc	Berger, JK, Nerolac	AM&R Campus	As per Bill	As per Bill	3293/-	M/s Shri Ganesh Trading Co.	17.10.2017
3791	EXECUTIVE ENGINEER OFFICE	MS Pipe, Tube, Cement, Metal Primer..etc	As per bill	AM&R Campus	As per Bill	As per Bill	7315/-	M/s Shri Ganesh Trading Co.	29.09.2017
3790	EXECUTIVE ENGINEER OFFICE	MS Screw in different Sizes as per bill	As per bill	AM&R Campus	As per Bill	As per Bill	1948/-	M/s Shiv Shakti Trading Co.	08.09.2017
3789	EXECUTIVE ENGINEER OFFICE	Aldreen TC 20%, Kassi with handle, Gainti with handle..etc	Pdilite,	AM&R Campus	As per Bill	As per Bill	9502/-	M/s Shiv Shakti Trading Co.	01.09.2017
3788	HEALTH CENTRE	8645.00/insurance	as per the bill	ambulance	as per the authorized dealer	as per the bill	8645.00	new India insurance limited	15.12.2017
3787	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill no.16160,62,63,64,69,70,71,74,75,76,77,78 dated 02/12/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			39346.00	Mehta Service Centre, Patiala	15/11/2017 to 02/12/2017
3786	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.16008,54,55,57,58 dated 02/12/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			56156.00	Mehta Service Centre, Patiala	15/11/2017 to 02/12/2017
3785	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ		ਲਾਇਬੇ੍ਰੀ ਲਈ ਅਖਬਾਰਾਂ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ	As per bill	5	4301	M/s. Aggarwal News Agency, Bathinda	ਅਪ੍ਰੈਲ 2017, ਮਈ 2017, ਜੂਨ 2017, ਜੁਲਾਈ 2017 ,ਅਗਸਤ 2017, ਸਤੰਬਰ 2017, ਅਕਤੂਬਰ 2017
3784	Yadvindra College of Engineering & Technology, Talwandi Sabo	As per detail attached	Sleepere 9x5x10, Sand Paper	68/3	3000, 15	02 pcs, 16ft.	6000+240=6240	M/s JINDAL TIMBER STORE, TALWANDI SABO	BNo. 2242, dt. 08-12-2017
3783	Yadvindra College of Engineering & Technology, Talwandi Sabo	As per detail attached	Turning Tool Bit 1/2"x1/2"x4", Grooving Tool 5x25x150mm, Stone Bit 6mm, Stone Bit 8mm, Emery Roll 4", Hss Twist Drill 8.5mm, Tap Set 7mm, Bentonite Powder, Hand Hacksaw Blade 12", Refilling of Oxygen Cylinder, Refilling of Acetylene Cylinder, Refilling	68/3	290, 1010, 65, 100, 45, 200, 965, 25, 550, 390, 2200, 2400, 220, 300, 195, 230, 24	3pcs, 2pcs, 3pcs, 3pcs, 10mtr., 10pcs, 01set, 20kg, 8pkt, 1pcs, 1pcs, 1pcs, 6pkt, 15pcs, 8ltr., 1kgs, 100kgs	1026.6+2383.6+230.1+354+531+2360+1138.7+590+5192+460.2+2596+2832+1557.6+5310+1840.8+271.4+2520=31194	M/s AGGARWAL TRADING COMPANY, BATHINDA	BNo. 195 dt. 07-12-2017
3782	Yadvindra College of Engineering & Technology, Talwandi Sabo	Item purchase of Workshop Dept.	Flat Bap, Sheet Coil, Round, Round	68/3	Rs. 35.17, Rs. 63.56. Rs. 35.17, Rs. 35.17	160kg, 20 kg, 150 kg, 50 kg	6640+1500+6225+2075=16440	M/s Garg Iron and Hardware Store, Talwandi Sabo	BNo. 857 dt. 08-12-2017
3781	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Registrar Contingency	--	--	39,984/-	M/s Speedways Advertising, Chandigarh	Published on 06.12.17
3780	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	"Kendri Dakhla Cell-University classan laye dakhla test ate hor sbandt kharche aad(budget mad bhag pehla panna-31"	--	--	67,486/-	M/s Speedways Advertising, Chandigarh	Published on 25.11.17
3779	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Printer Toner	Printer Toner	UGC " Contingency"	Rs. 3800/-	01	Rs. 3800/-	M/s Shivalik Computers Patiala	08.1202017
3778	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Printer Toner	Printer Toner	UGC " Contingency"	Rs. 3800/-	01+01 (02)	Rs. 3800/-	M/s Shivalik Computers Patiala	08-12-2017
3777	INCHARGE SANITATION	Repair	For tempu	SANITATION-1	As per bill	As per bill	2760/-	Goyal Auto Zone	13/12/17
3776	INCHARGE SANITATION	Diesel	For tempu	SANITATION-1	58.46/- & 58.49/-	24ltr ,25ltr	1403.04+1462.25=2865.29/-	Mehta services centre	02/12/17 (17/11/17 & 27/11/17)
3775	INCHARGE SANITATION	Diesel	For tractor	SANITATION-1	58.46/-	40ltr	2338.40/-	Mehta services centre	02/12/17 (17/11/17)
3774	INCHARGE SANITATION	Diesel and petrol	For Fogging machine	SANITATION-1	74.46 & 58.07	7ltr(p) & 48ltr(d)	521.22+2787.36=3308.58/-	Mehta services centre	15/11/17(2/11/17)
3773	Dr. Monica Singh, PI, Department of Human Genetics	TA/DA	TA/DA	DST Project	As per rules	one	4240/-	Dr. Monica Singh	25-11-17 to 26-11-17
3772	INCHARGE SANITATION	Diesel	For tempu	SANITATION-1	58.07/- & 58.33/-	14ltr ,12ltr	812.98+699.96=1512.94/-	Mehta services centre	15/11/17(2/11/17&6/11/17)
3771	Dr. Monica Singh, PI, Department of Human Genetics	TA/DA	TA/DA	DST Project	As per rules	one	4160/-	Dr. Monica Singh	18-11-2017 to 19-11-2017
3770	EXECUTIVE ENGINEER OFFICE	Dry Distemper, Malmal, Sand , Putty, Patti..etc	As per bill	AM&R Campus	As per Bill	As per Bill	39379/-	M/s Shiv Shakti Trading Co.	11.10.2017
3769	Dr. Monica Singh, PI, Department of Human Genetics	TA/DA	TA/DA	DST Project	As per rules	one	4200/-	Dr. Monica Singh	11-11-2017 to 12-11-2017
3768	EXECUTIVE ENGINEER OFFICE	Red Sal Wood, Kail Wood, Flush Door, Wire..etc	As per bill	AM&R Campus	As per Bill	As per Bill	36371/-	M/s Shiv Shakti Trading Co.	22.09.2017
3767	INCHARGE SANITATION	Diesel	For tractor	SANITATION-1	58.16/-	40ltr	2326.40/-	Mehta services centre	15/11/17
3766	Prof. Harbans Singh Encyclopaedia of Sikhism	Computer related items	K-7 Premium Anti-Virus & Keyboard	Contingency	1500 + 280	3 + 1	1780	Star Infotech, Rajpura	bill 1053 dt. 7/12/17
3765	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, POP, Sand etc	As per bill	AM&R Campus	As per Bill	As per Bill	37249/-	M/s Shiv Shakti Trading Co.	20.09.2017
3764	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, White Paint, TT Oil, Wall Care Putty,..etc	Berger, JK	AM&R Campus	As per Bill	As per Bill	34590/-	M/s Shiv Shakti Trading Co.	01.09.2017
3763	INCHARGE SANITATION	Imprest	As per bill	SANITATION-1	As per bill	As per bill	1330+330+50+330+770+140+135+120+20+440=3665/-	Incharge hostel mtc.	05/10/17 to 08/12/17
3762	RELIGIOUS STUDIES DEPARTMENT	Books	purchase of books	religious studies department library budget	300X5=15000	5	1500-300=1200	Sohan lal madaan, Patiala	20-08-2016
3761	DIRECTOR SPORTS	ਚੈਸਟ ਨੰਬਰ	ਐਥਲੈਟਿਕਸ ਦੇ ਖਿਡਾਰੀਆਂ ਲਈ ਚੈਸਟ ਨੰਬਰ	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	10/- ਰੁਪਏ ਜੋੜਾ	150 ਜੋੜੇ	1500/-	ਮਨਜੀਤ ਸਿੰਘ (ਫਲੈਕਸੋਗਰਾਫਿਕਸ)	ਬਿਲ ਨੰ.1074 ਮਿਤੀ 20-11-2017
3760	RELIGIOUS STUDIES DEPARTMENT	Books	Purchase of books	Religious studies department library budget	280X5=1400, 200X5=1000	10	2400-720=1680	Gracious books Patiala	10-08-16
3759	RELIGIOUS STUDIES DEPARTMENT	Books	Purchase of books	Religious studies department library budget	280X5=1400, 200X5=1000	10	2400-720=1680	Gracious books Patiala	10-08-16
3758	ADMINISTRATIVE OFFICER, ENGINEERING WING	CABLE BILL FOR NOV AND DEC 2017	CABLE BILL	HOLIDAY HOME SHIMLA	1260	NOV AND DEC 2017	2520	SHIMLA SATELITE CABLE	NOV AND DEC 2017
3757	DIRECTOR SPORTS	Advance	AIIU Football (Men) at Uni. of Calicut	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	20 Players & 1 coach 1 Manager	95,000-00	Dr. Gurdeep Kaur Director Sports	27-12-2017 to 7-1-2018
3756	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	innova car no. PB 11 AH 8501 iINSURANCE	139/34.2 CONTIGENCY	11,916.00	ONE CAR	11,916.00 RUPEES	THE NEW INDIA ASSURANCE CO. LTD	14/12/2017
3755	HEALTH CENTRE	1983.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1983.00	KESHO RAM N SONS	13.12.2017
3754	Dr. Monica Singh, PI, Department of Human Genetics	Chemicals	Tris Base, Na2EDTA, Tris-HCL	DST Project	As per bill	As per bill	83,966/-	Scientific Research & Instrument, Sector 17-C, Chandigarh	11-12-2017
3753	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies,csir,Project Dr.D.P.Singh	551,1584	1,1	2141	Puja Science House patiala.	14.8.2017
3752	BOTANY DEPARTMENT	Chemical	Chemical	Contigencies,csir,Project Dr.D.P.Singh	6000	1	6018	Puja Science House patiala.	14.8.2017
3751	HUMAN GENETICS DEPARTMENT	Chemicals	resaerch work	Contigency & Chemicals	as per bill attaced	as per bills attached	Rs. 9949/-	M/s. Tulsi Analyticals Chandigarh.	Invoice TA/17-18/R-176/GST dt. 23.11.17
3750	BOTANY DEPARTMENT	Glassware	Glassware	Contigencies,csir,Project Dr.D.P.Singh	2810	1	3316	Biotech Systems Chd.	2.9.2017
3749	BOTANY DEPARTMENT	Misc expenditure	laser print out etc,Antivirus,tonner refill etc.	Contigencies,csir,Project Dr.D.P.Singh	1,4,500,300,250,400	677,22,2,1,1	2465	D.P.Singh PI,CSIR Project	1.6.2017,22.6.2017,11.12.2017
3748	RELIGIOUS STUDIES DEPARTMENT	Deptt Student Stipend	Students Stipend	Student Welfare Kosh Fund	As per University Rules	6 Students	32000 Rs. only	Given to needy students	Nil
3747	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	AS PER BILL	OCT TO DEC. SCHOOL FEE	CEA	11,065/-	3 MONTHS	4,500/-	SATNAM KAUR	4.10.2017
3746	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SPEAKER TROLLEY	as per bill	MOOCs	as per bill	2	2266/-	SATSON FABRICARES	7.12.2017
3745	HUMAN GENETICS DEPARTMENT	Chemicals	Research work	Contigency & Chemicals	as per bill attaced	as per bills attached	Rs. 9949/-	M/s. Tulsi Analyticals Chandigarh.	Invoice No. TA/17-18/R-154/GST dt. 3.9.17
3744	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat, printout	as per bill	Research Award			1050/-	Deepak Stationery	30-5-2016
3743	HUMAN GENETICS DEPARTMENT	Chemicals	Research work	Contigency & Chemicals	Rs. 7544/-	as per bill attached	Rs. 7544/-	M/s Tulsi Analyticals Chandigarh.	Invoice No. TA/17-18/R-163/GST dt. 13.10.17
3742	HUMAN GENETICS DEPARTMENT	Chemicals	for research work	contigency & Chemicals	as per bill attaced	as per bills attached	Rs. 9979/-	m/s. Regeneration Technologies Chandigarh.	invoice No.CIV-2017-18/GST/1125 dt. 23.11.17
3741	HUMAN GENETICS DEPARTMENT	Chemicals	Research work	research scholars contigency	as per bill attaced	as per bills attached	5451/- & 9915/- = 15,366/-	M/s RegenerationTechnologies Chandigarh.	M/s. Regeneration Technologies,Chandigarh, Invoice CIV-2017-18/GST/1026 dt. 31.8.17 & 1067 dt. 9.10.17
3740	PUNJABI COMUTER HELP CENTRE	Printer Head Epson(FA04000)	Printer Head (model no. Epson L210)	Contigency	4500	1	4500	Sanbroz Computers	05/12/2017
3739	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Stationery, printout	as per bill	Research Award			5518/-	Royal Stationery Mart, Deepak Stationery	18-5-2016/ 17-8-2016/ 5-9-2016
3738	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, Scales	as per bill	Research Award			8420/-	Royal Stationery, City Scientific Emporium	3.11.2016/3.3.2017/ 21.3.2017
3737	EDUCATION & COMMUNITY SERVICE DEPARTMENT	computer Accessories	as per bill	Research Award			9000/-	Royal Computers & Cyber Cafe	15.2.2017/ 23.2.2017
3736	EXECUTIVE ENGINEER OFFICE	Replacement of Fan Blade, Replacement of AC to DC converter (PCB) of Water Cooler RO 80 FSS	As per bill	AM&R	As per Bill	As per Bill	3245/-	M/s Malhotra Cool Care, Patiala	16.10.2017
3735	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Stationery, Computer Accessory	as per bill	Research Award			6122/-	Sahil Stationers/ MC3 Mobile Computer Care Clinic	12.10.2016 / 9.2.2017
3734	EXECUTIVE ENGINEER OFFICE	Repair of PCB of Aplit AC, Gas Refilling, Repair Stablizer..etc	As per bill	AM&R	As per Bill	As per Bill	4200/-	M/s Patiala Refrigeration & Air Condition Engg..	04.10.2017
3733	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationary, Scales	as per bill	Research Award			8700/-	Aggarwal Stationers, City Scientific Emporium	29.9.2017/ 3.1.2017/ 15.2.2017
3732	EXECUTIVE ENGINEER OFFICE	Water Heating Element, Geyser Assembly Brass..etc	As per bill	AM&R	As per Bill	As per Bill	9677/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	20.11.2017
3731	EXECUTIVE ENGINEER OFFICE	Geyser Tank, Geyser Assembly, Water Heating element, Bolt..etc	As per bill	AM&R	As per Bill	As per Bill	7181/-	M/s Malhotra Cool Care, Patiala	18.11.2017
3730	PUBLIC RELATION OFFICE	Ad Bill	as per bill	Registrar Contigency	as per bill	1 Bill	39984	M/s Speedways Advertisement	6-12-2017
3729	EXECUTIVE ENGINEER OFFICE	Electrical Material of Publication Bureau at PUP	As per CSR	AM&R	As per CSR & Work Order	As per Work Bill	46660/-	M/s Northern India Contractor	12.01.2017
3728	EXECUTIVE ENGINEER OFFICE	Coarse Sand and Bajri	As per bill	AM&R	As per Bill	As per Bill	41580/-	M/s Shiv Shakti Trading Co.	03.11.2017
3727	EXECUTIVE ENGINEER OFFICE	Battery Exide 90AH	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	5400/-	M/s Barnala Machinery Store	25.11.2017
3726	EXECUTIVE ENGINEER OFFICE	Water Heating Element,	As per bill	AM&R Rampura Phul	390/-	4 Nos	1560/-	M/s Aggarwal Elect. Spare Centre	18.11.2017
3725	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables DST Project Dr Minni Singh	2979/-	As per bill	2979/-	M/s puja science house pta	Bill no.484 Date07/12/2017
3724	EXECUTIVE ENGINEER OFFICE	Water Heater Element, Thermostat	As per bill	AM&R Rampura Phul	390/-....130/-...	4Nos...2Nos	1820/-	M/s Aggarwal Elect. Spare Centre	07.11.2017
3723	EXECUTIVE ENGINEER OFFICE	Repair of 15KVA DG Set	As per bill	AM&R Rampura Phul	15277/-	As per Bill	15277/-	M/s Barnala Sales Corporation	16.11.2017
3722	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Countigency DST Project Dr Minni Singh	5104/-	As per bill	5104/-	M/S SUN-Deep scientifc instruments &chemcals Zirakpur	Invoice no1797Date05/12/2017
3721	EXECUTIVE ENGINEER OFFICE	Water Heating Element, Trigular Cup, Round Cup..etc	As per bill	AM&R Hostel	390...377...	15 Nos.....11Nos...	9997/-	M/s H.J. Enterprises, Patiala	27.10.2017
3720	CHEMISTRY DEPARTMENT	M.Sc Cemistry sem 1 Roll No 17041044	Letter No 11372 Date 24-11-2017	Merit Scholarship 2017-18	500/-	12 month	6000/-	JYOTI	2017-18
3719	CHEMISTRY DEPARTMENT	M.Sc Cemistry sem 1 Roll No 17041042	Letter No 11577 Date 30-11-2017	Mahaan Singh Yadgari Scholarship(2017-18)	1000/-	12 month	12000/-	NISHI	2017-18
3718	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans, Exhaust Fan, Repair of Bearing Sheet	As per bill	AM&R Hostel	As per Bill	As per Bill	9710/-	M/s Singh Electricals, Patiala	29.09.2017
3717	EXECUTIVE ENGINEER OFFICE	Modular Switch, Plug, Regulator, Tube Holder	As per bill	AM&R Hostel	As per Bill	As per Bill	9984/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	20.09.2017
3716	EXECUTIVE ENGINEER OFFICE	Copper Choke, Tube Rod, Batten Holder	As per bill	AM&R Hostel	As per Bill	As per Bill	4881/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	19.09.2017
3715	EXECUTIVE ENGINEER OFFICE	Sheet Metal Enclosure for MCCB FP 125 FP 125AMP	As per bill	AM&R Hostel	As per Bill	As per Bill	9984/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	18.09.2017
3714	EXECUTIVE ENGINEER OFFICE	Power Contector 32Amp	As per bill	AM&R Hostel	As per Bill	As per Bill	8448/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	18.09.2017
3713	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R Hostel	As per Bill	As per Bill	9440/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	15.09.2017
3712	EXECUTIVE ENGINEER OFFICE	PVC Water Storage Tank 500 Ltr...Brass Ball Valve..etc	As per bill	AM&R Campus	3700....369/-	1...1...	4838/-	M/s Shri Ganesh Trading Co.	02.11.2017
3711	EXECUTIVE ENGINEER OFFICE	PVC Connection, PVC Outlet Pipe..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1888/-	M/s Shri Ganesh Trading Co.	31.10.2017
3710	EXECUTIVE ENGINEER OFFICE	PVC Pipe, Tap, Handle, ...etc	As per bill	AM&R Campus	As per Bill	As per Bill	9599/-	M/s Shri Ganesh Trading Co.	30.10.2017
3709	EXECUTIVE ENGINEER OFFICE	Cement Bag	Ambuja	AM&R Campus	285/-	5	1824/-	M/s Shiv Shakti Trading Co.	24.10.2017
3708	EXECUTIVE ENGINEER OFFICE	PVC Long Bend... Chinaware Trap..etc	cera	AM&R Campus	1110/- + 80/-	1...1	1515/-	M/s RiShu Sanitary Parts, Patiala	15.09.2017
3707	DISTANCE EDUCATION DEPARTMENT	as per bill	Bill no.: 000050	Online admissions	as per bill	as per bill	4,48,200/-	Asiatic Infotech, Patiala	02-03-2017
3706	EXECUTIVE ENGINEER OFFICE	Flush Door	forever,,	AM&R Campus	82/- +gst	1 No	1973/-	M/s Shiv Shakti Trading Co.	12.10.2017
3705	EXECUTIVE ENGINEER OFFICE	Paint Weather Coat smooth white Shadow, Exterior Paint Weather Coat Smoth..etc	As per bill	AM&R Campus	4250...910...+gst	1..2..	7770/-	M/s Shiv Shakti Trading Co.	10.10.2017
3704	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.		Discretionary Fund	Rs. 5,701-00		Rs. 5,701-00	Registrar Office	03.11.17 to 11.12.17
3703	EXECUTIVE ENGINEER OFFICE	Red Sal Wood, Flush Door,	As per bill	AM&R Residence	As per Bill	As per Bill	9612/-	M/s Shiv Shakti Trading Co.	06.10.2017
3702	EXECUTIVE ENGINEER OFFICE	Red Sal Wood..Kail Wood..etc	As per bill	AM&R Residence	As per Bill	As per Bill	9948/-	M/s Shiv Shakti Trading Co.	12.10.2017
3701	EXECUTIVE ENGINEER OFFICE	Red Sal Wood, Kail Wood,Flush Door..etc	As per bill	AM&R Residence	As per Bill	As per Bill	9223/-	M/s Shiv Shakti Trading Co.	11.10.2017
3700	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Aluminium U Chenal USB KEYBOSRD,USB MOUSE TONNER REFIL,GLASS ,DOOR CLOSER,BLACK FILM, RUBER SHOE,CANE CHAIR REPAIR		Imprest	284,930,600,563,500,990,640,493		5000	MECHANICAL ENGINEERING DEPTT.	08-11-2017 TO 07-12-2017
3699	EXECUTIVE ENGINEER OFFICE	Flush Door ..etc	As per bill	AM&R Residence	82/- +gst	13.66 sft	1434/-	M/s Shri Ganesh Trading Co.	09.10.2017
3698	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	chemical	chemical	chemical sap UGC	119982/-	9	119982/-	Natural Science Equipment Ambala	23-11-17
3697	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	chemical	chemical	chemical sap UGC	119982/-	9	119982/-	Natural Science Equipment Ambala	23-11-17
3696	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books	Gbp 85.93	2	5300/-	M/s Ashok book Depot, Patiala	20-11-17
3695	EXAMINATION	imprest bill	Sugar, Tea, Biscuit, Milk,	Registrar contingency	1220, 3910	2 kg tea, 8 kg sugar, 170 pkt milk	1220, 3910	Controller Examination	229/6.12.2017, 5067/ 4.12.2017
3694	EXAMINATION	imprest bill	Sugar, Tea, Biscuit, Milk,	Registrar contingency	1220, 3910	2 kg tea, 8 kg sugar, 170 pkt milk	1220, 3910	Controller Examination	229/6.12.2017, 5067/ 4.12.2017
3693	EXAMINATION	imprest bill	Sugar, Tea, Biscuit, Milk,	Registrar contingency	1220, 3910	2 kg tea, 8 kg sugar, 170 pkt milk	1220, 3910	Controller Examination	229/6.12.2017, 5067/ 4.12.2017
3692	BOTANY DEPARTMENT	Chemical	Chemical	Non-Ugc Consumables	200	20	4720	Puja Science House patiala.	11.12.2017
3691	BOTANY DEPARTMENT	Stationary	Stationary	Non-Ugc WOS-A,	330,90,175,10,30	2,5,4,20,5	2160	Vandana Kumari PI,WOS-A	5.12.2017
3690	BOTANY DEPARTMENT	gloves	gloves	Non-Ugc WOS-A,	850	10	9520	Ana Bioenergy,ladwa.kurukshetra	12.12.2017
3689	BOTANY DEPARTMENT	Chemical	Chemical	Non-Ugc WOS-A,	23120,9320,6300	1,1,1	45,713	Ana Bioenergy,ladwa.kurukshetra	9.12.2017
3688	BOTANY DEPARTMENT	Chemical	Chemical	Non-Ugc WOS-A,	200	20	4720	Puja Science House patiala.	11.12.2017
3687	DEAN COLLEGES	3500/-	Milk,sugar,Buisuits,tea,Dry Milk, Coffee etc.	college development council no 9(3) page 27	As per bill	As per bill	3500/-	Dean College Development council	As per bills
3686	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Primer	VC00021(.025UMO/23MER)	Contigent Grant(DST-Inspire IF140737)	23	45	1164(1035+129 CST-12.5%)	Rasneet Lobana	20-03-2017
3685	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sequencing of PCR Products	PCR Product	Contigent Grant(DST-Inspire IF140737)	518	18	9324	Rasneet Lobana	07-06-2017
3684	UNIVERSITY COMPUTER CENTRE	Bandwidth	25 Mbps	Internet Facility in University Campus	2,96,700 per year	25 Mbps	1,48,350 (Six months)	M/s Quadrant Televentures Ltd, Mohali	09-01-17
3683	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sequencing of PCR Products	PCR Product	Contigent Grant(DST-Inspire IF140737)	450	10	5310(4500+810 GST)	Chembio Corporation	20-09-2017
3682	UNIVERSITY COMPUTER CENTRE	Annual Service Contract of Wi-Fi	Annual Service Contract of Wi-Fi	Annual Service Contract	110	371	40810	M/s Star Infotech	10-11-17
3681	Director, Constituent Colleges	Furniture items	Revoling Chair 01, 5/3 Table (1), Glass for Table (1), Sofa Type (Separate Chair) 02	Furniture and Hor Sajjo Saman (B.P.108/2)	9000/-, 14000/-, 2800/-, 14000/- + VAT 14.30%-5692/-	1, 1, 1, 02	45492/-	Director Constituent Colleges, Punjabi University, Patiala	16/05/2017
3680	ECONOMICS DEPARTMENT	Website Development	as per bill	CDEIS Contingencies	as per bill	as per bill	6000	M/s Webstrar Technologies, Patiala	20.11.2017
3679	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ	30,000/-	ਇਕ ਮਹਿਨਾ	30,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01-11-2017 ਤੋਂ 30-11-2017
3678	DIRECTOR SPORTS	Baseballs	Baseballs Crown (Super Plus)	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉ੍ਮਏਬਲ)	As Per Bill	48 Pc.	17472/-	M.Buta Ram & Sons, Jalandhar	Bill No.27 Dt.21-10-2017
3677	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	HEXANE, GLACIAL ACETIC ACID	CHEMICALS	DST PROJECT	4685	HEXANE - 25 LITRES, GAA - 2.5 LITRES	4685	SAVRAJ TRADERS	11-12-2017
3676	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਂਟੀਜੈਂਸੀ	4130/-	ਇਕ ਮਹਿਨਾ	4130/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲਰੇ ਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	13-10-2017 ਤੋਂ 09-12-2017
3675	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	HEXANE	SOLVENT	DST PROJECT	7788	02 DRUM (25 LITRES EACH)	7788	SAVRAJ TRADERS	04-12-2017
3674	DIRECTOR SPORTS	Playing Kits	Chess(M/W), Cross Countery (M/W), Tennis(M), Swimming(M/W)	Player Playing Kit	As per Approved Quotations	As per Bills	107064/-	Janta Sports, Patiala	Bill No.8626 Dt.16-10-2017, No.8627 Dt.16-10-2017, No.8674,8675,8677,8678 Dt.25-10-2017
3673	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ACTAEA SPICATA ROOTS	PLANT	DST PROJECT	4935	1 KG	4935	K R INDO GERMAN KURUKSHETRA	29-11-2017
3672	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Hexane, Ethyl acetate, Methanol	Solvents	DST PROJECT	9558	25 Litre each	9558	Savraj Traders	29-11-2017
3671	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ACTAEA SPICATA ROOT	plant	DST PROJECT	4935	1 kg	4935	K. R. INDO GERMAN KURUKSHETRA	28-11-2017
3670	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Hexane, Ethylacetate	Solvents	DST PROJECT	7788	25 litres each	7788	Savraj Traders	20-11-2017
3669	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Soxhlet extraction apparatus	Glass Extractor	DST PROJECT	8449	01	8449	Savraj Traders	20-11-2017
3668	DIRECTOR SPORTS	ਪੇਲਇੰਗ ਕਿੱਟਾਂ	Football (M), Roller Hockey (M/W), Roller Sports (M/W), Shooting (M/W)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approved Quotation	As per Bills	63944/-	Varun Sports, Patiala	Bill No.172 Dt.4-11-2017, No.179 Dt.7-11-2017, No.164 Dt.31-10-2017
3667	DIRECTOR SPORTS	ਪਲੇਇੰਗ ਕਿੱਟਾਂ	Football(W), Roller Hockey (M/W), Roller Sports (M/W), Shooting (M/W)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Approved Quotations	As per Bills	71915/-	Janta Sports, Patiala	Bill No.8710 Dt.31-10-2017, No.8744 Dt.06-11-2017, No.8734 Dt.04-11-2017
3666	UNIVERSITY MAIN LIBRARY	Accession register, computer catalogue card	Accession register, computer catalogue card	Library supplies	900/-, 600/-	6, 20000/-	20,532/-	M/s standard library service, New Delhi	24-11-17
3665	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	61.6,136,236.8	30,25,13	9825/-	Standard Instruments Corportion Patiala	25.11.2017
3664	UNIVERSITY MAIN LIBRARY	White cover paper	White cover paper	Book binding	2325 per rim+12percent gst	4	10,416/-	M/s R. K trading Co patiala	5-12-17
3663	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	128,128,128	20,20,25	9818/-	Standard Instruments Corportion Patiala	29.11.2017
3662	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	3000,1100,600	2x500,2x500,2x500	9428/-	Puja Science House patiala.	29.11.2017
3661	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	180,700,550,200	1x500,4x2.5,3x500,25x500	9659	Puja Science House patiala.	1,12.2017
3660	BOTANY DEPARTMENT	Balance	Repair of Balance	Maintanance of Equipments DSA-I,UGC	3000	1	3540	Puja Science House patiala.	27.11.2017
3659	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Registrar contingency charges	--	--	34,138/-	M/s Speedways Advertising, Chandigarh	9.12.17
3658	BOTANY DEPARTMENT	Stationary	Stationary	Contigencies	170,20,15,80,5,15,30	20,12,10,4,75,20,6	4965	Royal Stationary Mart PUP	21.9.2017
3657	PUBLIC RELATION OFFICE	Publication of advertisement	Notice for allotment of shop	"Vigiapn"	--	--	39,984/-	M/s Speedways Advertising, Chandigarh	Published on 8.12.17
3656	BOTANY DEPARTMENT	Sanitations items	Sanitations items	Contigencies	78,45,35,60,49	12,12,20,10mtr,8	3168	Singla Pro.and Gen.Store,Pup	23.10.2017
3655	PUBLIC RELATION OFFICE	Publication of advertisement	Admission Notice	Advertisement & Publicity, IAS Trg. Centre	--	--	73,550/-	M/s Speedways Advertising, Chandigarh	Published on 8.12.17 & 9.12.17
3654	EXECUTIVE ENGINEER OFFICE	Commercial Plywood 19mm	Royal Wood	AM&R Campus	57/-sft +gst	4 Nos or 128 sft	9338/-	M/s Shiv Shakti Trading Co.	09.10.2017
3653	EXECUTIVE ENGINEER OFFICE	Kail Wood	Kail Wood	AM&R Residence	1000/- + GST	1.65 cft	1947/-	M/s Shiv Shakti Trading Co.	05.10.2017
3652	EXECUTIVE ENGINEER OFFICE	Flush Door, Plywood, Hinges, Fevicol, Nut Bolt..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9867/-	M/s Shiv Shakti Trading Co.	07.10.2017
3651	EXECUTIVE ENGINEER OFFICE	Iron Door Spring, CP Tower Bolt..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1996/-	M/s Shiv Shakti Trading Co.	05.10.2017
3650	EXECUTIVE ENGINEER OFFICE	Cement	Ultra Tech Cement	AM&R Campus	330/- +GST	23 Bags	9715/-	M/s Shiv Shakti Trading Co.	22.09.2017
3649	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, White Paint, TT Oil, Wall Care Putty, Red Sal Wood..etc	As per bill	AM&R Residence	As per Bill	As per Bill	8116/-	M/s Shiv Shakti Trading Co.	15.09.2017
3648	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, Paint..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1811/-	M/s Shiv Shakti Trading Co.	30.10.2017
3647	EXECUTIVE ENGINEER OFFICE	Leathrite, Cashment, Reel, Nails, Pins, Foam Sheet..etc	As per bill	AM&R Campus	As per Bill	As per Bill	26883/-	M/s Shiv Shakti Trading Co.	26.10.2017
3646	EXECUTIVE ENGINEER OFFICE	Red Sal Wood	Red Sal wood	AM&R Residence	1650/- + GST	1.6 cft	3116/-	M/s Shiv Shakti Trading Co.	24.10.2017
3645	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous expenditure (Imprest)	Miscellaneous expenditure (Imprest)	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 19,981/-	21 Bills	Rs. 19,981/-	Dr. Gurcharan Singh HOD SMS PUP	16.10.2017 to 4.12.2017.
3644	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	HP Laserjet Printers Repair	HP Laserjet Printers Repair	contigency furniture acheti futcal karchy attey sanitation etc.	(1600+250= 1850/-)	02	Rs.1850/-	M/s Shivalik Computers Patiala	25.11.2017
3643	DEAN RESEARCH	Imprest Bill	ਚਾਹ ਪੱਤੀ, ਚੀਨੀ, ਬਿਸਕੁਟ, ਦੁੱਧ, ਚਾਹ, ਵਿਮ ਸਾਬਣ ਡਿਸਪੋਜ਼ੇਬਲ ਗਿਲਾਸ ਆਦਿ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	as per bills	As per bills	2966	Dean Research, Punjabi University Patiala	ਮਿਤੀ 1.09.17 ਤੋਂ 3.11.17 ਤੱਕ
3642	ECONOMICS DEPARTMENT	As per bill mention	HP 30A Black Toner Cartridge	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	1	4950/-	Viki Computech Pvt. Ltd	18.10.2017
3641	ECONOMICS DEPARTMENT	As per bill mention	San Disk Ultra Dual Pen drive	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	1	1399/-	Dr.Jasdeep singh Toor	17.10.2017
3640	ECONOMICS DEPARTMENT	As per bill mention	Card Reader four port ,USB,USB card	SCERT Project Dr. Jasdeep Singh Toor	As per bill mention	1	1199/-	Dr.Jasdeep singh Toor	17.10.2017
3639	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	4500	Kulpinder Sharma	11-12-17
3638	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	4500	Manita Saini	8-12-17
3637	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	8555	Manmohan Singh	11-12-17
3636	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	4500	Manpreet Singh Budhail	11-12-17
3635	EXAMINATION	Advance for Recharge of Franking Machine	Francking Machine (N 203665)	prikhayawan de parband vich lod pain vala hor sajo saman smait furniture ate impresst aad	500000/-	1	500000/-	Smt. Kiran (Superintendent Dispatch Section) Examination	11-12-2017
3634	DISTANCE EDUCATION DEPARTMENT	as per Bills	Bill No - 10198 , 1700 , 00250 , 1764 , 1828 , 2354 , 222, 226 , 23	Contigency	as per Bills	as per Bills	9412 /-	Head distance education	as per Bills
3633	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Kinases & Kit	Enzyme	CONSUMABLE		1+1	90783	JC trading co.	07-12-17
3632	BOTANY DEPARTMENT	Chemical	Chemical	Chemical,app.glasswares etc	1500	2x500	2856	Puja Science House patiala.	23.11.2017
3631	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	850,800	6x2.5,4x2.5	8325/-	Puja Science House patiala.	21.11.2017
3630	BOTANY DEPARTMENT	Glassware	Glassware	Chemical,app.glasswares etc	60	25	1505	Puja Science House patiala.	20.11.2017
3629	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	3675	Sneh Lata	8-12-2017
3628	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	3968	Sneh Lata	8-12-17
3627	CIVIL ENGINEERING DEPARTMENT	payment of survey camp	lectures taken	survey camp	350	40	14000	Er. Sorabh Saluja	08-12-2017
3626	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Printer Service and Tonner Cartage	as per bill	Moocs	as per bill	1 Bill	4050	Simar Computers Patiala	5-12-2017
3625	CIVIL ENGINEERING DEPARTMENT	payment of survey camp	lectures taken	survey camp	350	40	14000	Dr. Kunal Jain	8-12-2017
3624	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	SONY VIDEO CAMERA HXR NX 100 CEE DIG	as per bill	Moocs	as per bill	1 Bill	119200	Jeewan Kala Studio, Patiala	5-12-2017
3623	CIVIL ENGINEERING DEPARTMENT	payment of survey camp	lectures taken	survey camp	350	40	14000	Dr. Maninder Singh	08-12-2017
3622	EXECUTIVE ENGINEER OFFICE	Geyser Tank ...Geyser Assembly..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9939/-	M/s Malhotra Cool Care, Patiala	25.10.2017
3621	EXECUTIVE ENGINEER OFFICE	Geyser Assembly	As per bill	AM&R Hostel	700/- ....650/-	04 Nos....7 Nos...	9408/-	M/s Malhotra Cool Care, Patiala	04.10.2017
3620	EXECUTIVE ENGINEER OFFICE	Water Heating Element, Thermostat..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9772/-	M/s H.J. Enterprises, Patiala	12.10.2017
3619	EXECUTIVE ENGINEER OFFICE	Water Heating Element, Thermostat..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9772/-	M/s H.J. Enterprises, Patiala	12.10.2017
3618	EXECUTIVE ENGINEER OFFICE	Water Heating Element, Thermostat..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9750/-	M/s H.J. Enterprises, Patiala	29.09.2017
3617	HUMAN RESOURCE DEVELOPMENT CENTRE	Repiear of Photostate Machin	Repiear of Photostate Machin	ugc working expenses	27701	one	27701	hrdc office	08-12-2017
3616	EXECUTIVE ENGINEER OFFICE	Water Heating Element, Thermostat.Triangular Cup.etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9878/-	M/s H.J. Enterprises, Patiala	10.10.2017
3615	EXECUTIVE ENGINEER OFFICE	Public Health Material	As per bill	AM&R Hostel	As per Bill	As per Bill	37458/-	M/s RiShu Sanitary Parts, Patiala	28.10.2017
3614	EXECUTIVE ENGINEER OFFICE	Public Health Material	As per bill	AM&R Hostel	As per Bill	As per Bill	49015/-	M/s RiShu Sanitary Parts, Patiala	12.10.2017
3613	EXECUTIVE ENGINEER OFFICE	Civil & Public Health Material	As per bill	AM&R Hostel	As per Bill	As per Bill	69199/-	M/s Shiv Shakti Trading Co.	04.10.2017
3612	EXECUTIVE ENGINEER OFFICE	Civil & Public Health Material	As per bill	AM&R Hostel	As per Bill	As per Bill	84794/-	M/s Shiv Shakti Trading Co.	03.10.2017
3611	EXECUTIVE ENGINEER OFFICE	Public Health Material..Elbow, Nipple, Plug , Pipe etc	As per bill	AM&R Hostel	As per Bill	As per Bill	49288/-	M/s RiShu Sanitary Parts, Patiala	03.10.2017
3610	EXECUTIVE ENGINEER OFFICE	AMC from 01.04.2017 to 31.03.2018	AMC of Lifts at Multi Storey Boys & Girls Hostel at PUP	AM&R Hostel	As per Work Order	As per Work Order	63,300/-	M/s Thysen Krupp Elevator (India)	08.12.2017
3609	EXECUTIVE ENGINEER OFFICE	AMC from 01.04.2017 to 31.03.2018	AMC of Lifts at Teaching Flats at Talwandi Sabo	AM&R Talwandi Sabo	As per Work Order	As per Work Order	37,657/-	M/s Thysen Krupp Elevator (India)	08.12.2017
3608	YOUTH WELFARE	Photos for record	Photos for record	contingency	1875	na	1875	R.S. Digital Studio	06-12-2017
3607	EXECUTIVE ENGINEER OFFICE	AMC from 01.04.2017 to 31.03.2018	AMC of Lifts at Teaching Blocj, Main Library and MBA (IT), Examination Building at PUP	AM&R	As per Work Order	As per Work Order	2,27,250/-	M/s Thysen Krupp Elevator (India)	08.12.2017
3606	EXECUTIVE ENGINEER OFFICE	Water Heating Element, Thermostat.Triangular Cup.etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9940/-	M/s H J enterprises, Patiala	31.10.2017
3605	EXECUTIVE ENGINEER OFFICE	Water Heating Element, Thermostat..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9940/-	M/s H.J. Enterprises, Patiala	26.10.2017
3604	YOUTH WELFARE	stationary	stationary	contingency	1980	na	1980	Royal Stationary mart	06-12-2017
3603	YOUTH WELFARE	Computer Repare	Computer Repare	accessories and material	1350	na	1350	star infotech	08-12-2017
3602	EXECUTIVE ENGINEER OFFICE	Storage Water Heater, Metal Body, Geyser Tank..Assembly..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9332/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	06.11.2017
3601	EXECUTIVE ENGINEER OFFICE	Geyser Tank SS 25 Ltr...Geyser Assembly..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9930/-	M/s Malhotra Cool Care, Patiala	18.11.2017
3600	EXECUTIVE ENGINEER OFFICE	Water Heating Element, Geyser Assembly..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9671/-	M/s Malhotra Cool Care, Patiala	14.10.2017
3599	Prof. Harbans Singh Encyclopaedia of Sikhism	Desktop Motherboard Repair	Desktop Motherboard Repair	Contingency	Rs.1000/-	One	Rs.1000/-	Star Infotech, Rajpura	Bill No.1056 Dt. 30.11.2017
3598	BOTANY DEPARTMENT	Glassware	As per bill	Chemical,app.glasswares etc	97,12.88,20.32	40,200,98	9,996/-	Standard Instruments Corportion Patiala	24.11.2017
3597	BOTANY DEPARTMENT	Glassware	As per bill	Chemical,app.glasswares etc	116,164,252,412,	15,15,12,3	9,983/-	Standard Instruments Corportion Patiala	28.11.2017
3596	BOTANY DEPARTMENT	Glassware	as per bill	Chemical,app.glasswares etc	116,200,240	15,15,15	9841/-	Standard Instruments Corportion Patiala	30.11.2017
3595	BOTANY DEPARTMENT	Balance	Balance PGB-600	Contigencies	7000	1	6608	Puja Science House patiala.	23.11.2017
3594	EXAMINATION	AMC of Three LIpi Printers	AMC of Three LIpi Printers	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	77500	3	91450	LIPI DATA SYSTEMS LTD.,UDAIPUR	28-11-2017
3593	TRANSPORT DEPARTMENT	Diesel for University buses	bill no.16161,66,67,68,72,73,65 & 16026 dated 2/12/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			129509.00	Mehta Service Centre, Patiala	15/11/2017 to 02/12/2017
3592	REGISTRAR OFFICE	Misc. Items		Imprest Bill (Establishment Branch)	Rs. 4,966-00	35 Items	Rs. 4,966-00	Misc. Bills	24-03-2017
3591	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	54.99	64 Lit.	3519.36/-	Mehta Service Center	16/07/2017
3590	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	58.55	72 Lit	4215.60	Mehta Service Center	21/21/2017
3589	DIRECTOR SPORTS	Balls	Cricket Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	As per Bill	04 ਖਿਡਾਰੀ	1120/-	Janta Sports, Patiala	bill No.8728 dT. 03-11-2017
3588	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables DST Project Dr Minni Singh	361/-	As per bill	361/-	M/s puja science house pta	Bill no474Date06/12/2017
3587	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables DST Project Dr Minni Singh	8870/-	As per bill	8870/-	M/s puja science house pta	Billno475Date06/12/2017
3586	Vehicle Pass Cell	Imprest	As per bills	Vahan Pass Cell	As per bills	As per bills	3244	As per bills	As per bills
3585	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Sodium Nitrite, Hydrogen Peroxide, etc	As per bill	DST SERB Project	As per bill	As per bill	9444	Ana Bioenergy	27/06/17
3584	IAS AND ALLIED SERVICERS TRAINING CENTRE	Expenditure	Milk,tea,sugar	Hospitality fund	23,180,129	65pkt,500gm,3kg	1804/-	Cash paid	November,17
3583	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Streptozotacin	As per bill	DST SERB Project	As per bill	As per bill	9824	Ana Bioenergy	12/07/17
3582	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Choline Bitartrate	As per bill	DST SERB Project	As per bill	As per bill	9912	Ana Bioenergy	20/07/17
3581	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Folic acid, Nicotinic acid, L cysteine,etc	As per bill	DST SERB Project	As per bill	As per bill	9802	Ana Bioenergy	04/08/17
3580	VC OFFICE	as per bill	sugar, tea, biscuits, milk etc.	Discretionary	as per bill	as per bill	5930	Personal Assistant/VC, Vice Chancellor Office, Punjabi University, Patiala	4-1062017 to 25-10-2017
3579	EXECUTIVE ENGINEER OFFICE	Steel Chowkat	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	6428/-	M/s Monika Welding Repairing Works, Bathinda	10.11.2017
3578	EXECUTIVE ENGINEER OFFICE	Packing Rubber, Silicon..etc	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	9280/-	M/s Mittal Glass Works, Talwandi Sabo	14.10.2017
3577	EXECUTIVE ENGINEER OFFICE	Steel Grating 5" dia..Sprey Get Li Long 1/2" dia	IPS Make	AM&R Talwandi Sabo	As per Bill	As per Bill	1892/-	M/s Aggarwal Paints , Bathinda	04.10.2017
3576	EXECUTIVE ENGINEER OFFICE	Shash Putty, Silicon (GP)	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	1980/-	M/s Aggarwal Paints , Bathinda	02.11.2017
3575	EXECUTIVE ENGINEER OFFICE	Wire Guage Shutter	As per bill	AM&R GKC Talwandi Sabo	165/- + GST	26.25 Sqft	5111/-	M/s Union Timber Store Bathinda	03.10.2017
3574	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ROAD TAX	BUS NO. PB 11 AH 9008 ROAD TAX	139/34.2 CONTIGENCY	60,000 Rs ROAD TAX, 500 Rs FILE CHARGES	ONE BUS	60,500.00 RUPEES	M/S RAMAN DOCUMENTATION PATIALA	7/12/2017
3573	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	ROAD TAX	BUS NO. PB 11 AH 9007 ROAD TAX	139/34.2 CONTIGENCY	60,000 Rs ROAD TAX, 500. FILE CHARGES	ONE BUS	60,500.00 RUPEES	M/S RAMAN DOCUMENTATION PATIALA	7/12/2017
3572	EXECUTIVE ENGINEER OFFICE	Diesel	As per bill	Operation of DG Set	58.48-	600 Ltr	35088/-	M/s Mehta Service Centre Patiala	24.11.2017
3571	EXECUTIVE ENGINEER OFFICE	Geyser Assembly for 25 Ltr Geyser	As per bill	AM&R GKC Talwandi Sabo	650/-	3 Nos	1950/-	M/s Jindal Electrical Store	09.11.2017
3570	EXECUTIVE ENGINEER OFFICE	Sheet Steel Enclosure MN Type DOL Starter..	As per bill	AM&R GKC Talwandi Sabo	4820/-	2 Nos	9640/-	M/s Jindal Electrical Store	03.11.2017
3569	EXECUTIVE ENGINEER OFFICE	Sheet Steel Enclosure MN Type DOL Starter..	As per bill	AM&R GKC Talwandi Sabo	4820/-	2 Nos	9640/-	M/s Jindal Electrical Store	03.11.2017
3568	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill..Geyser Assembly for 25 Ltr	As per bill	AM&R GKC Talwandi Sabo	650/-	3 Nos	1950/-	M/s Jindal Electrical Store	02.11.2017
3567	EXECUTIVE ENGINEER OFFICE	Geyser Element Cup Type and D Type, Thermostat..etc	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	9790/-	M/s Jindal Electrical Store	12.10.2017
3566	ECONOMICS DEPARTMENT	Lunch at University Guest House	As per bill	Rurual Urban Migration Project Contingencies	As per bill	As per bill	1699	Dr. Sukhwinder Singh, Co-Project Director	22.11.2017
3565	DIRECTOR SPORTS	Advance	Athlatics (W) AIIU Competition	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	19 Players 01 coach & Manger	68,000-00	Dr. Gurdeep Kaur Director Sports	8-12-2017 to 19-12-2017
3564	EXECUTIVE ENGINEER OFFICE	Sunmica Sheet	Sunmica Sheet	AM&R Campus	1144.07	5 No	6750/-	M/s Ishan Plywood House	15.11.2017
3563	ECONOMICS DEPARTMENT	Banner	As per bill	CDEIS Contingencies	As per bill	2	850	M/s Vikram Palace, Patiala	1.12.2017
3562	DIRECTOR SPORTS	Advance	AIIU Athletics (M) at AP	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	29 Player & 1 coach & Manager	99,500-00	Dr. Gurdeep Kaur Director Sports	8-12-2017 to 19-12-2017
3561	EXECUTIVE ENGINEER OFFICE	PVC WIRE 2.5SQMM, 3 CORE RR MAKE	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	9681/-	M/s Premier Electricals Patiala	24.11.2017
3560	DIRECTOR SPORTS	Advance	NZ Basketball (M) competition	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	12 Players & 1 coach 1 Manager	46,500-00	Dr. Gurdeep Kaur Director Sports	dt 1-12-17 to 9-12-2017
3559	EXECUTIVE ENGINEER OFFICE	Executive Adjustable Table Top	As per bill	AM&R Campus	1700/-	1 No	1700/-	M/s Patiala Traders Books Market	29.11.2017
3558	EXECUTIVE ENGINEER OFFICE	Agro Shade Net + Crop Training String	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	5916/-	M/s Trade Link Engg. Services	17.11.2017
3557	EXECUTIVE ENGINEER OFFICE	Agro Shade Net + Crop Training String	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	5916/-	M/s Trade Link Engg. Services	17.11.2017
3556	EXECUTIVE ENGINEER OFFICE	ਕਾਨੇ	ਕਾਨੇ	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	2.50/-	800 ਨੰਬਰ	2000/-	M/s Kesar Singh Varinder Singh	17.11.2017
3555	EXECUTIVE ENGINEER OFFICE	ਪਲਾਸਟਿਕ ਸੂਤਲੀ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	100/-	10 Kg	1000/-	M/s Kesar Singh Varinder Singh	17.011.2017
3554	EXECUTIVE ENGINEER OFFICE	ਕਾਨੇ	ਕਾਨੇ	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	2.5/-	800 ਨੰਬਰ	2000/-	M/s Kesar Singh Varinder Singh	15.11.2017
3553	EXECUTIVE ENGINEER OFFICE	ਬੈਰਿੰਗ, ਬੈਲਟਾਂ, ਚੈਨ..ਆਦਿ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	1723/-	M/s Sodhi Machinery Store	29.09.2017
3552	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables DST Project Dr Minni Singh	16480/-	As per bill	16480/-	Dr Minni Singh Dapartment of biotechnology punjabi uni. patiala	MER778201Date08/11/2017
3551	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST Project DR. Minni singh	1986/-	As per bill	1986/-	M/s puja science house pta	Billno.462Date22/11/2017
3550	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST Project DR. Minni singh	4980/-	As per bill	4980/-	Dr Minni Singh Dapartment of biotechnology punjabi uni. patiala	G/905Date01/12/2017
3549	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST Project DR. Minni singh	1990/-	As per bill	1990/-	Dr Minni Singh Dapartment of biotechnology punjabi uni. patiala	bill no. 1036 Date04/12/2017
3548	EXECUTIVE ENGINEER OFFICE	IPM Stage V LED Based	As per bill	EPABX	149	582 Nos	102327/-	M/s Saar Technologies	24.10.2017
3547	EXECUTIVE ENGINEER OFFICE	Telephone Exchange Monthly Bill	from 01.09.2017 to 30.09.2017	EPABX	49500/- + Tax	1	58410/-	M/s Reliance Communication Ltd	01.10.2017
3546	Punjabi University Campus, Maur, Bathinda	DISEL	Disel	Contigency	As per Bill	As per Bill	1000/-	As per Bill	As per Bill
3545	PUBLICATION BUREAU	ਡੀਜਲ ਦੀ ਅਦਾਇਗੀ	ਡੀਜਲ ਦੀ ਅਦਾਇਗੀ	ਡੀ.ਪੀ.ਐਲ ਮੁਬਾਈਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	ਬਿਲ ਨੰਬਰ 16186	01	11990-00	ਚੈਕ ਰਾਹੀਂ	02-12-2017
3544	NSS DEPARTMENT	As per bills and Adjustment of Advance	Tea, biscuit, breakfast, lunch, dinner, remuneration, T.A.,photos, banner, flowers, room rent, hall chargingand other	Sports Skills : A Scientific Approach-2017 N.R.Madd	--		2,84,949	cash to differents shopkeper	for workshop on date 22.10.2017 to 28.10.2017
3543	EXECUTIVE ENGINEER OFFICE	Reaper Tyres	Reaper Tyres	Lawns Nursery And Landscaping	85/-	18 Nos.	1530/-	M/s Kaser Singh Varinderpal Singh, Patiala	29-09-2017
3542	EXECUTIVE ENGINEER OFFICE	Plastic Palli	Plastic Palli	LAWNS NURSERY AND LANDSCAPING	85/-	20 Nos.	1700/-	M/s Kaser Singh Varinderpal Singh, Patiala	27-09-2017
3541	TRANSPORT DEPARTMENT	Service/repair of exam. vehicle no. PB-11 AS-4661	bill no. RBR18A003188-89 dated 14-10-2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			31435.00	Raj Vehicles Pvt. Ltd. Patiala	14/10/2017
3540	EXECUTIVE ENGINEER OFFICE	ROOTED CUTTING OF CHRYSENTHMUM	ROOTED CUTTING OF CHRYSENTHMUM	LAWNS NURSERY AND LANDSCAPING	6/-	90 NOS.	540/-	M/s QUTBANPUR NURSERY, PATIALA	19-09-2017
3539	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AT-9661	Bill no.RBR18A003511 & 3512 dated 1/11/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		as per bill	9680.00	Raj Vehicles Pvt. Ltd. Patiala	1/11/2017
3538	EXECUTIVE ENGINEER OFFICE	REWINDING OF 2HP REAPER MOTOR	REWINDING OF 2HP REAPER MOTOR	LAWNS NURSERY AND LANDSCAPING	1400/-	01 JOB	1400/-	M/s RALHAN ELECTRIC W0RKS, NABHA	14-09-2017
3537	EXECUTIVE ENGINEER OFFICE	REWINDING OF 2HP REAPER MOTOR	REWINDING OF 2HP REAPER MOTOR	LAWNS NURSERY AND LANDSCAPING	1400/-	1 JOB	1400/-	M/s RALHAN ELECTRIC W0RKS, NABHA	13-09-2017
3536	HUMAN GENETICS DEPARTMENT	Chemicals & Stationary as per bills attached	as above	UGC BSR Research Fellow (Rajni Goyal)	6036+855= 6891/-Only	as per bills attached	Rs. 6891/-only	Rajni Goyal (UGC BSR Fellow)	University Medicos, Navchetan Book Depot .
3535	HUMAN GENETICS DEPARTMENT	Chemicals as per bill attached	as above	Contigency & Chemicals	Rs. 1100/-	carbol fuchsin Strong Solution 125mlx2, cover Glass Heacocytometar 1x5	1100/-	M/s Puja Science House Patiala.	M/s Puja Science House Bill No.403 dt. 20/11/17
3534	Yadvindra College of Engineering & Technology, Talwandi Sabo	Sharp AR 5618 S Multifunctional Printer	Bottel Tonner Ink & Repair Charges	Contingency 68/6	5745	01	5745	Unique Sales Corporation, Bathinda	BNo. 158 Dt. 13-11-2017
3533	Yadvindra College of Engineering & Technology, Talwandi Sabo	Purchasing Items of CSE & ASH	As per detail Attached	Contingency 68/6	As per detail Attached	As per detail attached	2400+784+650=3834	HEAD, YADAVINDRA COLLEGE OF ENGINEERING, TALWANDI SABO	BNo. 61 Dt. 10-10-2017, BNo. 160 dt. 10-10-2017, BNo. 5071 dt. 16-10-2017
3532	Yadvindra College of Engineering & Technology, Talwandi Sabo	As per detail attached	TEA, MILK, SUGER	Discritionary Fund 68/7	As per detail Attached	As per detail attached	224+531+808+640=2203	HEAD, YADAVINDRA COLLEGE OF ENGINEERING, TALWANDI SABO	BNo. 22 dt. 14-3-17, BNo. 398 dt. 17-10-2017 BNo. 400 dt. 02-11-2017 BNo. 22 dt. 24-11-2017
3531	Yadvindra College of Engineering & Technology, Talwandi Sabo	Telephone Bill	01655-220786 & 220444	Contingency 68/6	As per detail Attached	02 Bill	680 + 425 = 1105	HEAD, YADAVINDRA COLLEGE OF ENGINEERING, TALWANDI SABO	01-09-2017 TO 31-10-2017
3530	Yadvindra College of Engineering & Technology, Talwandi Sabo	Equipment purchase & Repair of Machines	PID Temp. Controller of (S) (c) Fu	Contingency 68/6	As per detail Attached	01	2800 + 700 = 3500	M/s SHARMA ELECTRICALS, TALWANDI SABO	BNo. 150 Dt. 21-11-2017
3529	HOSTEL BHAGAT PURAN SINGH	Toilet cleaner, Poche, brooms		Cont			1934	Narula Traders Patiala	01-12-2017
3528	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	daily issue register		111/3 Library Supplies	Rs 1500 /_	1	Rs 1500/_	madaan book house Patiala	01/12/2017
3527	ADMISSION CELL	sms pack	1 lacs Domestic sms	Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad. Panna No. 31	0.08 paise with 18% IGST	100000 (One Lac)	9,440/-	M/s. Spice Digital Limited	28-11-2017
3526	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Floor Mat	as per bill	Other Office Expenses	as per bill	as per bill	4878	Raheja Traders	30.11.2017
3525	DIRECTOR SPORTS	Advance	NZ Tennise (W) Competition at Hisar	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	5 Members 01 coach	18,000-00	Dr. Gurdeep Kaur Director Sports	1-12-2017 to 6-12-2017
3524	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	PB 11 AR 6624	Maintenance of Vehicle	as per bill	as per bill	4269	Mehta Service Centre	2.12.2017
3523	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Electricity Bill	as per bill	Other Office Expenses	as per bill	as per bill	19346	Registrar, Punjabi University	4.12.2017
3522	DIRECTOR SPORTS	Advance	Camp & Road Race Cycling (M) AIU Comptetition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	9 Player 2 Coach	44,000-00	44,000-00	7-12-2017 to 14-12-2017
3521	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Driver Salary	as per bill	Other Office Expenses	as per bill	as per bill	9123	Capital Security Services	1-12-2017
3520	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	Printing of Magazine	Panchbati Sandesh	Publication of Panchbati Sandesh	56.33	300	16900/-	Gulshan Traders Dehradun	30/11/2017
3519	HUMAN RESOURCE DEVELOPMENT CENTRE	Honorarium 10,000.00	Honorarium as a Director	Salary	10,000.00	Honorarium November 2017	10,000.00	Director, H. R.D.C.	05-12-2017
3518	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	Magazine Postage	Panchbati Sandesh	Publication of Panchbati Sandesh		269	3030	Dr .Kulwinder Singh Astt. Prof	30/11/2017
3517	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	22.12.2016to30.11.2017	General Postage	Contingency			1897/-	Kulwinder Singh Astt. Prof.	22.12.2016to30.11.2017
3516	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Garbage collectiuon & Liffting Dec 2016 to April 2017	As per Bill	78/4	as per bill	as per bill	50500	JITF Urban Waste Management Ltd.	as per bills
3515	DIRECTOR SPORTS	Advance	Reervation Athletics (M & W) Team reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	--	Team	25000-00	Dr. Gurdeep Kaur Director Sports	AIIU Competition at Guntrur12-16 Dec,2017
3514	HUMAN GENETICS DEPARTMENT	Stationary Material	white paper,Pen, photography paper,Transparent Tape,Small taig,Long taig,Hi-Lighter, etc.	Contigency & Chemicals	2515+1635=4140/-	as per bills attached	Rs.4140/-.	M/s. P.S.Enterprises Sirhindi Bazar Patiala.	M/s P.S.Enterprises Invoice no, 1464-1465 dt. 4/12/17
3513	HUMAN GENETICS DEPARTMENT	White paper, Fevi gum and Chalk boxes	as above	Contigency & Chemicals	Rs.1124/- Inclusive GST CGST	5 Rim,10pc,12boxes	Rs.1124/-only.	M/s.Jodha Ram Jagdish Chand Patiala.	M/s Jodha Ram Jagdish chand Invoice No. 2353 dt. 18.11.2017
3512	EXECUTIVE ENGINEER OFFICE	PHOTO STATE PAPER RIM	A-4, A-5	TA& CONTIGENCY	A-4 (190/-), A-5 (200/-)	A-4 (5 RIM), A-5 (5 RIM)	1950/-	M/s VIJAY ENTERPRISES, PATIALA	28/11/2017
3511	UNIVERSITY MAIN LIBRARY	Books	Books	UGC/M.R project /English/Dr. Sharanpal Singh		26	86908/-	M/s Madaan Book House, Patiala	14-11-17
3510	EXECUTIVE ENGINEER OFFICE	LEATHRITE REXIN	54" WIDE	AM&R CAMPUS	180/-	9.75 Mtr.	1755 + 211 G.S.T = 1966/-	M/s J.P. ENTERPRISES, PATIALA	06/11/2017
3509	EXECUTIVE ENGINEER OFFICE	M.S PIPE FOLDING BED	3'*6'	AM&R CAMPUS	1250/-	2 PEC.	2500/-	M/s CHANDAN TRADERS, PATIALA	30/10/2017
3508	EXECUTIVE ENGINEER OFFICE	POLYTHENE WATER PROOF SHEET	CSRE 12'*15'	AM&R CAMPUS	750/-	2 PEC.	1500/-	M/s TARLOCHAN SINGH CHADHA, PATIALA	11/10/2017
3507	SOPHISTICATED INSTRUMENTS CENTRE	Spare Sample Syringe, 100UL for Linomat	HPTLC	Consumeable	Rs. 30,080/-	One	Rs. 36,320/-	M/s. Anchrom Analytical Pvt. Ltd.	27/11/2017
3506	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Office Almirah Four Selfs 36"x19"x78", 20x22 guaze	Bill No. 121, dated 30.11.2017	Contingency	6490	1	6490	Sangam Steel Industries, Bathinda	30.11.2017
3505	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	medicine	friends medicos patiala	127/2 medicines, medical equipment,sationationery,santatiory etc	whole sale authorised rate	as per bill	1600	credit	30/11/2017
3504	HOSTEL SHAHEED BHAGAT SINGH	sanitation material	toilet cleaner, vim powder, mustard oil, floor duster	Hostel Contingency	16.95/-, 20.31/-,85.72/-,19.5/- as per bill	40 pcs, 27 pcs , 1 ltr, 20 pcs	1992/-	lal chand anil kumar	257/13/11/2017
3503	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Photostate Machine	Photostate Machine	Registrar Contingency	164736	1	164736	M/s Sagar Sales Corporation, Patiala	28-11-2017
3502	HEALTH CENTRE	1700.00/needle cutter	needle cutter	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1700.00	shanky surgicals, patiala	02/12/2017
3501	HEALTH CENTRE	2751.00/diesel	diesel	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2751.00	mehta service station,patiala	02/12/2017
3500	HEALTH CENTRE	2015.00/petrol	petrol	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2015.00	mehta service station,patiala	02/12/2017
3499	HEALTH CENTRE	1230.00/multistix	multistix	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1230.00	KONICA SCIENTIFIC HOUSE	01/12/2017
3498	HEALTH CENTRE	1416.00/vaccutainer	vaccutainer edta k3 vial purple	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1416.00	PUJA SCIENCE HOUSE, PATIALA	21/11/2017
3497	BOTANY DEPARTMENT	Laser Pointer	Laser Pointer	Contigencies	700	04	3304	Puja Science House patiala.	31.10.2017
3496	HOSTEL SHAHEED BHAGAT SINGH	mustard oil, tilla chadu, wiper, soap bathing	bill no 238	na	mustard oil-85.71/-, tilla chadu-25/-, wiper-93.22/- soap-8.5/-	3,20,10,10	1965/-	new naveen traders	27-nov-2017
3495	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	8810/-	As per bill	8810/-	M/s standard instruments corporation patiala	09/11/2017
3494	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Glassware	2640/-	As per bill	2640/-	puja science House patiala	03/11/2017pp
3493	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1553/-	As per bill	1553/-	puja science House patiala	24/11/2017
3492	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Glassware	7402/-	As per bill	7402/-	puja science House patiala	02/11/2017
3491	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Glassware	9579/-	As per bill	9579/-	puja science House patiala	03/11/2017
3490	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1770/-	As per bill	1770/-	puja science House patiala	01/11/2017
3489	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1888/-	As per bill	1888/-	puja science House patiala	02/11/2017
3488	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Glassware	4519/-	As per bill	4519/-	puja science House patiala	06/11/2017bill no 338
3487	BIOTECHNOLOGY DEPARTMENT	Chemicals	As per bill	chemicals	1993/-	As per bill	1993/-	puja science House patiala	27/11/2017
3486	BIOTECHNOLOGY DEPARTMENT	As per bill	chemicals	chemicals	2360/-	As per bill	2360/-	puja science House patiala	31/10/2017
3485	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਸਫ਼ਾਈ ਦਾ ਸਾਮਾਨ	1	ਸੇਨੀਟੇਸਨ /ਹਾਰਟੀਕਲਚਰ ਅਤੇ ਜਰਨੇਟਰ ਤੇਲ	10,160	1	10,160	jonty super market bathinda	1-12-2017
3484	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Laptop repair( Laptop Display change)	Laptop repair( Laptop Display change)	ICSSR (Contigency (Hard disk/pen driver/pirnters)" UGC)	Rs. 3894/-	01	Rs. 3894/-	M/s Blue Waves Technology Patiala	16.11.2017
3483	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	HP Laserjet Printers Repair	HP Laserjet Printers Repair	ICSSR (Contigency (Hard disk/pen driver/pirnters)" UGC)	Rs. 3776/-	01	Rs. 3776/-	M/s Blue Waves Technology Patiala	16.11.2017
3482	EXECUTIVE ENGINEER OFFICE	ਗਲੈਡ ਬੁੱਕੇ, ਰੀਪਰ ਦੇ ਟਾਇਰ, ਮਖਿਆਲ ਦੇ ਛੱਤੇ ਦੀ ਤੁੜਵਾਈ........................	as per work	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Work	As per Work	9263/-	M/s Raju Flowers, Sabir Ali,, Kesar Singh Varinder Singh, Punjab Seed Co	12.04.2017, 24.05.2017, 06.07.2017
3481	BOTANY DEPARTMENT	Glassware	Conical Flasks	Chemical,app.glasswares etc	78,170	60,30	9809/-	Puja Science House patiala.	20.11.2017
3480	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	quick head total security	quick head total security	ICSSR (Contigency (Hard disk/pen driver/pirnters)" UGC)	Rs. 2891/-	01	Rs. 2891/-	M/s Nice Computers 97, charan Bagh, Patiala	20.11.2017
3479	BOTANY DEPARTMENT	Micro Tip Boxes	Micro Tip Boxes	Chemical,app.glasswares etc	80,105,	6,6	1179/-	Puja Science House patiala.	22.11.2017
3478	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	160,200,250,200,270,120,320,1200,200,1570	1,1,11,1,1,3,1,2,1	5,346/-	Puja Science House patiala.	23.11.2017
3477	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	600,1500,1000,700,950	6,2,1,2,1	9980/-	Puja Science House patiala.	22.11.2017
3476	BOTANY DEPARTMENT	Tonner of Printer,tape	Tonner of Printer	Non-Ugc WOS-A,	4250/-,30	1,4	4370/-	Royal Stationary Mart PUP	9.11.2017
3475	BOTANY DEPARTMENT	Stationary	Bond paper etc.	Non-Ugc WOS-A,	100,90,280,170,120,90,60	5,5,4,4,2,2,5	3470/-	Royal Stationary Mart PUP	14.11.2017
3474	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	desiel & petrol	139/34.2 CONTIGENCY	57.84, 58.22, 58.21, 58.28, 58.23,58.21,58.21,58.30,57.75,58.22,58.28, 58.17, 58.21	134 Ltr, 146 Ltr, 146 Ltr, 99 Ltr,29 Ltr, 28 Ltr, 29 Ltr, 39 Ltr,185 Ltr,213 Ltr, 202 Ltr,215 Ltr, 215 Ltr	97,678.00 Rupees	GARG OIL STORE RORO ROAD, TALWANDI SABO	3,16,23,29,15,22,23,30,2,16,29,,8,22-11-2017
3473	DISTANCE EDUCATION DEPARTMENT	Purchase of Paper 20*30 Inch	Bill No - 201	Purchase of Paper	750/- per rim + 12% GST	350 rim	2,94,000 /-	Aggarwal Computer & Stationary Mart	28-11-2017
3472	DISTANCE EDUCATION DEPARTMENT	Purchase of Paper 20*30 Inch	Bill No - 185	Purchase of Paper	750/- per rim + 12% GST	133 rim	1,11,720/-	Aggarwal Computer & Stationary Mart	20-11-2017
3471	Yadvindra College of Engineering & Technology, Talwandi Sabo	Youth Festival Function (10, 11, 12 Oct. 2017)	Dholki Master Fee, Dholak Master Fee, Coach Bhangra Fee, Coach Gidha Fee, Algoja Master Fee, Lok Geet, Play Coach Fee, Skit Coach Fee, Literacy Items (Speech, Debate, Quiz, Poetry), Fine Arts Coach Fee (Painting, Cartooning, Clay modeling), Fine Arts Coa	Amalgamated Fund	500x12, 600x12, 12000, 12000, 7x500, 5000, 15000, 12000, 8000, 8000, 8000, 50x30=1500x12=18000, 8000, 8000	As per detail attached	8000+6000+12000+3500+8000+8000+8000+18000+12000+15000+12000+7200+8000+5000=130700	Dr. Priti Bansal (Assistant Professor- Chemistry), Yadavindra College of Engg. Talwandi Sabo.	BNo. nil dt. 3-10-17, BNo. nil dt 17-10-17, BNo. nil dt. 17-10-17, BNo. nil dt. 17-10-17, BNo. nil dt. 17-10-17, BNo. nil dt. 17-10-17, BNo. nil dt. 17-10-17, BNo. nil dt. 17-10-17,BNo. 401 dt. 18-10-17, BNo. nil dt. 18-10-17, BNo. nil dt. 18-10-17, BNo.
3470	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Youth Festival	As per bill	105/6	--	--	39408	cheque	as per bills
3469	DISTANCE EDUCATION DEPARTMENT	Tea Bills, Sugar Bills, Milk Bills .....etc	Bill No - 652, 666, 674, 680, 697, 705, 25664	Discretionarty Fund	Market Rate	2 KG , 2KG , 2KG , 2KG , 2KG , 122 Packet Milk	4664 /-	Surinder Provision Store , Coprative Milk Producer, Patiala	1-11-2016 To 19-1-2017
3468	DISTANCE EDUCATION DEPARTMENT	Surinder Provision Store , Coprative Milk Producer, Patiala	Bill No - 724, 731, 738, 744, 752, 25665	Discretionarty Fund	Market Rate	2 KG , 2KG , 2KG , 2KG , 2KG , 85 Packet Milk	3520 /-	Surinder Provision Store , Coprative Milk Producer, Patiala	9-12-2016 To 17-01-2017
3467	DISTANCE EDUCATION DEPARTMENT	Tea Bills, Sugar Bills, Milk Bills .....etc	Bill No - 759 , 785 , 787 , 806 ,824	Discretionarty Fund	Market Rate	2 KG , 2KG , 2KG , 2KG , 2KG , 90 Packet Milk	3630 /-	Surinder Provision Store , Coprative Milk Producer, Patiala	04 ,11 , 16 , 19 , 30 , 31 -01-2017
3466	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	k7 antivirus	ਕੰਪਿਊਟਰਾਂ ਦੀ ਸਰਵਿਸ ਅਤੇ ਚਲਾੳੁਣ ਦੀ ਸਮੱਗਰੀ ਸਟੇਸ਼ਨਰੀ ਆਦਿ	570/- each	02	1,140/-	Royal computers and cyber cafe	30-11-2017
3465	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਜਰਨਲ	ਜਰਨਲ	ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ		1	11790	EASTERN BOOK COMPANY, LUCKNOW	14.11.2017
3464	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਜਰਨਲ	2	ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ		1	3600	chawla Publication, Chandigarh	21.11.2017
3463	Depatment of Punjab Historical Studies	Purchase of Department Library Books	Detail see on the bill	Vibhagi Library lai durlab pustkan, kharrea, Nakshian, Akhbara ate hor pustakan di prapati	Detail see on the bill	Detail see on the bill	3032/-	Ashok Book Depot, II Floor, Muncipal Market, Chowk Purani Kotwali, Patiala-147001	18-11-2017
3462	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	new ceat tyre 7.50.16 size,	BUS NO. PB 11 AT 9761	139/34.2 CONTIGENCY	7500.00 rupees per tyre & less old tyre	6 new tyre & less old tyre	40,000 rupees	BANSAL BEARING STORE ,LINK ROAD,NEAR BUS STAND, MANSA	25/11/2017
3461	BIOTECHNOLOGY DEPARTMENT	Chemicals	As per bill	Consumables SERB-DST project of Dr. Ranjeeta Bhari	4375/-	1	4375/-	Standard Instruments Corporation, Patiala	30-11-2017
3460	EXECUTIVE ENGINEER OFFICE	MS Sangal, cement	MS Sangal, Ultratech Cement	AM&R Campus	105/-..330/-..+gst	60kg..6 bag	9968/-	M/s Shiv Shakti Trading Co.	25.09.2017
3459	EXECUTIVE ENGINEER OFFICE	Steel Screw, MS Screw, Nut Bolt..etc	Harmon, Hind, MS Material	AM&R Campus	450/-..550/-...50/-..50/-..+gst	1no...1no...2no...5No	1984/-	M/s Shiv Shakti Trading Co.	22.09.2017
3458	EXECUTIVE ENGINEER OFFICE	Dry Distemper, Favicol, S/E grey paint..etc	Tiger, Robin, Pidilite, Berger	AM&R Residence	42/-..70/-..70/-..960/-..140/-..+gst	7no..1no..1no..1no..1no..	1964/-	M/s Shiv Shakti Trading Co.	08.09.2017
3457	EXECUTIVE ENGINEER OFFICE	Clear Varnish, Clour Coating System, Red Saira, Brown Saira..etc	Select	AM&R Residence	160/-...10/-...10/-...+gst	6pkt...1pkt..1pkt	1254/-	M/s Shiv Shakti Trading Co.	25.10.2017
3456	EXECUTIVE ENGINEER OFFICE	Aldren TC	Pidilite	AM&R Campus	315/- + gst	20 L	6615/-	M/s Shri Ganesh Trading Co.	23.10.2017
3455	EXECUTIVE ENGINEER OFFICE	Cotton Curtain , Stiching, Accesories, Pipe..etc	Cotton Cloths, Shivalic	AM&R Campus	150/-..130/-...13/-..+gst	22m..10no..40ft	5849/-	M/s Shri Ganesh Trading Co.	18.10.2017
3454	EXECUTIVE ENGINEER OFFICE	Glass Panes, Glass Putty..etc	As per bill	AM&R Campus	315/-...272/-...27/- +gst	3 Nos...10 Nos...95kg	9894/-	M/s Shri Ganesh Trading Co.	30.09.2017
3453	EXECUTIVE ENGINEER OFFICE	MS Nails as per Bill	As per bill	AM&R Campus	As per Bill	As per Bill	1990/-	M/s Shiv Shakti Trading Co.	22.09.2017
3452	EXECUTIVE ENGINEER OFFICE	Cement	Ultra Tech Cement	AM&R Campus	330/- +GST	23 Bags	9714/-	M/s Shiv Shakti Trading Co.	01.09.2017
3449	HUMAN GENETICS DEPARTMENT	WD ele,emt 1TB Hard disk External and HP Wireless Keyboard and Mouse	Basic storage Stockage Sim;ement One each	Dr. Shobha Dhiman Research Scientist, Principal Investigator equipment Grant	Rs. 4950/- 1350/- = Total Rs. 6300/-	One each	6300/-	M/s K.K.Enterprises Patiala.	Bill No. 348 dt. 22.11.17 and 356 dt. 27.11.17
3448	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journal	Subscription of periodicals		11	41,828/-	M/s Sage Publications India Pvt. Ltd., New Delhi	8-11-17
3446	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journals	Subscription of periodicals	US$, PND	5	1,71,892/-	M/S Central News Agency Private Limited, New Delhi	6-11-17
3444	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journal	Subscription of periodicals	3250/-	1	3250/-	M/s Calcutta Mathematical Society, Kolkata	3-11-17
3443	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journal	Subscription of periodicals	1900/-	1	1900/-	M/s Ramanujan Mathematical Society, Mysore	6-11-17
3442	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journal	Subscription of periodicals	3000/-	1	3000/-	M/s EM International, Pune	7-11-17
3441	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journal	Subscription of periodicals	2500/-	1	2500/-	M/s Prints Publications Pvt. Ltd., New Delhi	3-11-17
3440	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	magazine	Subscription of periodicals	9400/-	1	9400/-	M/s Taxmann Allied Services Pvt. Ltd., New Delhi	7-11-17
3439	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journals	Subscription of periodicals		1	3290/-	M/s ICC Publications, Chandigarh	10-11-17
3438	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	WHITE BOARD		Laboratories Maintennance	2508	1	2508	BHASIN AGENCIES	16/11/2017
3437	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journals	Subscription of periodicals		7	9610/-	M/S Central News Agency Private Limited, New Delhi	9-11-17
3436	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	LCD SCREEN,HDMI CABLE, POWER CABLE		Laboratories Maintennance	8072	1	8072	NEW GEN OFFICE SYSTEMS	15/11/2017
3435	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journal	Subscription of periodicals		1	2000/-	M/s Research Development Association, Jaipur	17-11-17
3434	CHEMISTRY DEPARTMENT	Tube Rod , lamp	Philips	Contingency	As per Bill	30 + 03	1815/-	Ram Singh & co. Patiala	21-11-2017
3433	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journal	Subscription of periodicals		1	2200/-	M/s Indian Journal of Marketing, New Delhi	15-11-17
3432	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journal	Subscription of periodicals		1	3,650/-	M/s Academic and Law Serials, Delhi	18-11-17
3431	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	8 x 2.5 Litre	8024/-	Vivek Scientific Industries Ambala Cantt	18-11-2017
3430	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journal	Subscription of periodicals		1	1000/-	M/S Indian School of Political Economy, Pune	7-11-17
3429	CHEMISTRY DEPARTMENT	Gas	Cylinder	Contingency	754/-	04 ,	3016/-	Professor & Head ( Dr. Ashok Kumar Malik)	16-11-2017
3428	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	magazine	Subscription of periodicals		1	1380/-	M/s The Marg Foundation, Mumbai	7-11-17
3427	Depatment of Punjab Historical Studies	As per Contingency Bill	As per contingency bill	contingency with sanitation furniture goods (samaan) and sanitation etc.	As per Contingency Bill	As per Contingency Bill	2000	As per Contingency Bill	As per Contingency Bill
3426	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	magazine	Subscription of periodicals		1	7800/-	M/s Corporate Law Advisor, New Delhi	11-11-17
3425	DEFENCE & STRATEGIC STUDIES DEPARTMENT	lenovo desktop mother repair and BIOS update with sevice and Instalation charges	mother Board	contingency	1050	01	1050	cash paid	30-11-2017
3424	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	magazine	Subscription of periodicals		1	2,200/-	M/s Service Law Reporter, Chandigarh	7-11-17
3423	CHEMISTRY DEPARTMENT	Chemical	Merck	Chemicals & others Lab Item	As per Bill	6 x 2.5 Litre	8184/-	Standard Instruments Corporation Patiala	15-11-2017
3422	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Newspapers	Subscription of periodicals	2,836/-		2,836/-	m/s Smt. Ajit Kaur (Agent Newspaper Patiala)	10-11-17
3421	CHEMISTRY DEPARTMENT	24. v. S M P S	R O System	Contingency	1300+250	01	1550/-	A. K . Enterprises Patiala	14-11-2017
3420	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Newspapers	Subscription of periodicals	8,397/-		8,397/-	m/s Smt. Ajit Kaur (Agent Newspaper Patiala)	10-11-17
3419	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	8 x 2.5 Litre	6820/-	Puja Scinece House Patiala	06-11-2017
3418	UNIVERSITY MAIN LIBRARY	books	books	Purchase of Books	24,046/-	21	24,046/-	M/s Sohan Lall Madaan, Patiala	15-11-17
3417	CHEMISTRY DEPARTMENT	Balance	Eletronic	Chemicals & others Lab Item	As per Bill	01	1984/-	Puja Scinece House Patiala	06-11-2017
3416	CHEMISTRY DEPARTMENT	Chalks	Dustless chalk	Contingency	As per Bill	60 Box	3300/-	Vishnu Pyroceramics Roorkee	04-11-2017
3415	CHEMISTRY DEPARTMENT	Computer Repair	H C L Desktop,Mother Instlation ,power Supply	Contingency	1100 + 550	02	1650/-	Star Infotech Rajpua	17-10-2017
3414	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	12x2.5Litre	9027/-	Vivek Scientific Industries Ambala Cantt	26-10-2017
3413	CHEMISTRY DEPARTMENT	Chemical	Ethanol	Chemicals & others Lab Item	As per Bill	9x500ml	1912/-	Vivek Scientific Industries Ambala Cantt	26-10-2017
3412	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	04 ,	1805/-	Puja Scinece House Patiala	09-10-2017
3411	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	03	6219/-	Puja Scinece House Patiala	06-10-2017
3409	HUMAN GENETICS DEPARTMENT	Cvia li 1.00 200u	as above	working expenses including contigency	7270/-	1.00 200u	7270/-	M/s Essence Life Sciences Chandigarh.	M/s Essence Life Sciences Chandigarh Invoice 000180 dt 26.10.17
3408	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	DMSO	contingent grant-AICTE-RPS	as per Bill	as per Bill	1284	Vivek Scientific Industries	23/11/2017
3407	HUMAN GENETICS DEPARTMENT	9th. International Conference on "Women in the changing world of work :Planet 50-50 by 2030 22nd Nov.2017	as above	working expenses including contigency	Registration Fee Rs.1000/-(One Thousand)		Rs. 1000/-(One Thousand Only)	Dr. Shoba R Dhiman Principal Invetigator, UGC Research Scientist Project	22 Nov. 2017
3406	PUBLIC RELATION OFFICE	Publication of advertisement	Auction Notice	Vigiapn	--	--	9,425/-	M/s Speedways Advertising, Chandigarh	Published on 18.11.17
3405	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Contingency/Futkal Kharche, Sports Deptt.	--	--	49,980/-	M/s Speedways Advertising, Chandigarh	Published on 21.11.17
3403	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout	as per bill	Research award			2999	M.G.Cyber Cafe	27-2-2017
3402	EDUCATION & COMMUNITY SERVICE DEPARTMENT	books	as per bill	Research award			1100	madaan book house	23-2-2017
3401	EDUCATION & COMMUNITY SERVICE DEPARTMENT	books	as per bill	Research award			3636/-	madaan book house	20-1-2017
3400	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Routers M2 (Black)	as per bill	Research award			1999/-	Reliance Retail Limited	29-3-2017
3399	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	Research award			100	garg stationers	2-1-2017
3398	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	Research award			310/-	Royal Stationery Mart	29-3-2017
3397	EDUCATION & COMMUNITY SERVICE DEPARTMENT	printout, scanning	as per bill	Research award			3798	M.G.Cyber Cafe	29-3-2017
3396	EDUCATION & COMMUNITY SERVICE DEPARTMENT	speed post	as per bill	Research award			36	Post Office	28-3-2017
3395	EDUCATION & COMMUNITY SERVICE DEPARTMENT	speed post	as per bill	Research award			69	Post Office	28-3-2017
3394	EDUCATION & COMMUNITY SERVICE DEPARTMENT	conference registration fee	as per bill	Research award			2200	Jamia Millia Islamia	23-3-2017
3393	EDUCATION & COMMUNITY SERVICE DEPARTMENT	printout, scanning	as per bill	Research award			3195	Anmol Computer	5-6-2017
3392	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	Research award			3100	Abbott Stationers	14-4-2016
3391	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout	as per bill	Research award			1998	M.G.Cyber Cafe	1-4-2016
3390	EDUCATION & COMMUNITY SERVICE DEPARTMENT	photostat/ laser Printing	as per bill	Research award			1000/-	Star photostat	22-3-2017
3389	HEALTH CENTRE	1800.00/pillow cushion for cervical	pillow cushion for cervical	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1800.00	khanna handlooms pvt.ltd.patiala	27.11.2017
3388	PUBLICATION BUREAU	ਪੁਸਤਕ Komagata Maru and Punjabi Diaspora	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਸੈਂਟਰ ਫ਼ਾਰ ਡਾਇਸਪੋਰਾ ਸਟੱਡੀਜ਼ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਂਜੈਸੀ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	100 ਕਾਪੀਆਂ	10737-00+2415-00	ਚੈਕ ਰਾਹੀਂ	20-09-2017, 20-05-2017
3387	PUBLICATION BUREAU	ਪੁਸਤਕ Punjabi in Canada: A Multiple Profile	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਸੈਂਟਰ ਫ਼ਾਰ ਡਾਇਸਪੋਰਾ ਸਟੱਡੀਜ਼ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਂਜੈਸੀ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	100 ਕਾਪੀਆਂ	13864-00+3438-00	ਚੈਕ ਰਾਹੀਂ	20-09-2017, 20-05-2017
3386	DEAN ACADEMIC AFFAIRS	Photostate machine toner	Photostate machine toner	Typewriter/duplicate/calculating machines etc. (Registrar budget Number 13)	3647	1	3647	Sagar sales corporation, B-2/1203, Lehal colony, Near Shiv Mandir,Patiala	1-12-2017
3385	Directorate of International Students, Punjabi University Patiala	Phulkari	Phulkari Dupatta	Delegates and Visiting staff Hospitality	-	6	8558	Directer International Students	1/11/2017
3384	EXECUTIVE ENGINEER OFFICE	ACMC of Aquaguard Pure Chill RO 80PSS installed at Health Centre at PUP	ACMC from 21.10.2016 to 20.10.2017	AM&R	15550/-	1	15550/- Pay Amount Rs. 13840/-	M/s Eureka Forbes Limited, Chandigarh	21.10.2016 to 20.10.2017
3383	EXECUTIVE ENGINEER OFFICE	ACMC of 25 LPH RO System of Punjab School of Law at PUP	ACMC from 09.11.2016 to 08.11.2017	AM&R	9990/-	1	9990/-.. Pay Amount Rs. 8891/-	M/s Eureka Forbes Limited, Chandigarh	09.11.2016 to 08.11.2017
3382	EXECUTIVE ENGINEER OFFICE	ACMC of 500 LPH RO System for One Year installed at Admin Block-2 at PUP	ACMC from 16.06.2016 to 15.06.2017	AM&R	22000/-	1	22000/-,, Pay Amount Rs. 9790/-	M/s Mentor Water Experts Pvt Ltd, Chandigarh	--
3381	REGISTRAR OFFICE	CAT 6 Cable (in Meters) & Installation Charges for (Establishment Teaching Branch)	CAT 6 Cable (in Meters) & Installation Charges	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 1,795-00	Cables - 33 piece	Rs. 1,795-00	M/s G H Computer Networks, Shop No.1, Maan Singh Complex, Rose Garde to Arya Samaj Road, Patiala	07-11-2017
3380	EDUCATION & COMMUNITY SERVICE DEPARTMENT	antivirus	as per bill	Research award		1	1650/-	M/S Laptop Country	1-8-2016
3379	EDUCATION & COMMUNITY SERVICE DEPARTMENT	printout, scanning	as per bill	Research award			4152	Anmol Computer	21-7-2016
3378	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	Research award			3130	Abbott Stationers	21-6-2016
3377	EDUCATION & COMMUNITY SERVICE DEPARTMENT	speed post		Research award		1	40	Post Office	23-2-2017
3376	EDUCATION & COMMUNITY SERVICE DEPARTMENT	speed post	as per bill	Research award	40		40	Post Office	14-3-2016
3375	EDUCATION & COMMUNITY SERVICE DEPARTMENT	speed post	as per bill	Research award	46/-,	1	46	Post Office	26-5-2016
3374	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Books	as per bill	Research award		13	2769	Twenty First Centuary Publication	20-3-2017
3373	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout	as per bill	Research award			1965	M.G.Cyber Cafe	12-12-2016
3372	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	Research award			460	Royal Stationery Mart	12-10-2016
3371	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Books	as per bill	Research award		1	380	Ms Sohan Lal Madan	8-10-2016
3370	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Books	as per bill	Research award		10	600	XLmymind	7-10-2016
3369	EDUCATION & COMMUNITY SERVICE DEPARTMENT	conference registration fee	as per bill	Research award			1800	HIBS	7-9-2016
3368	EDUCATION & COMMUNITY SERVICE DEPARTMENT	intex W/I mouse	as per bill	Research award		1	340	Laxmi Enterprises	6-9-2016
3367	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	Research award			540	Rawalpindi Stationers	4-8-2016
3366	EDUCATION & COMMUNITY SERVICE DEPARTMENT	Hard disk	as per bill	Research award		1	3700	Laptop Gallery	4-8-2016
3365	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:233,227,223,240,243,241,242	printing and stationary	18/-,20/-,25/-,30/-		14358/-	speed computers pta	27/6/16,22/6/17
3364	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	Research award			500	garg stationers	30-1-2017
3363	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	Research award			890	vinod traders	10-1-2017
3362	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:222,237,231,232,236,226,230,225,229,234,224,238,235,228	printing and stationary	18/-,20/-,25/-,30/-		12508/-	speed computers pta	27/6/16
3361	EXECUTIVE ENGINEER OFFICE	Painting Work such as White Washing, Distempering Enamel Paint, Door Chowkat etc in House No.R-46, R-40 at PUP	as per work order	ਰਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	As per Work Order	As per Work Order	26092/-	M/s Shiv Shakti Trading Co.	12.01.2017
3360	EDUCATION & COMMUNITY SERVICE DEPARTMENT	typing, printout	as per bill	Research award			1920	M.G.Cyber CAfe	5-1-2017
3359	EDUCATION & COMMUNITY SERVICE DEPARTMENT	printout, scanning	as per bill	Research award			3500	simar computer's	14-2-2017
3358	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:329,318,321,328,319,322,311,315,308,317	printing and stationary	18/-,20/-,25/-,30/-		11628/-	chopra computer sanaur	26/7/16
3357	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:325,310,307,326,316,306,320	printing and stationary	18/-,20/-,25/-,30/-		9883/-	chopra computer sanaur	26/7/16
3356	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:314,312,324,332,309	printing and stationary	18/-,20/-,25/-,30/-		9672/-	chopra computer sanaur	26/7/16
3355	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਹਾਰਟੀਕਲਚਰ	ਪਇਪ, ਖੁਰਪੀ, ਆਰੀ ,ਕੁਹਾੜੀ ਆਦਿ	ਹਾਰਟੀਕਲਚਰ	3730/-	1	3730/-	ਨਸੀਬ ਚੰਦ ਐਂਡ ਬ੍ਰਦਰਜ ਬਠਿੰਡਾ	29 -11-2017
3354	RTI CELL	Imprest	Imprest	Contingency			1970	Professor Incharge RTI Cell	Bill 498, 12/10/2017
3353	EDUCATION & COMMUNITY SERVICE DEPARTMENT	stationery	as per bill	Departmental Contgency			1540	S.K.book depot	1-11-2017
3352	UNIVERSITY PRESS	licence renew of press	licence for press	Contingency	100		100	assistant director factories	14.11.2017
3351	UNIVERSITY PRESS	visting cards for v.c.	visting cards for v.c.	Contingency	200	100	200	gopal puri printing rajpura	14.11.2017
3350	UNIVERSITY PRESS	meda	Meda	Contingency	30.00	10 kg	300	Singla Provision Store	06.11.2017
3349	UNIVERSITY PRESS	FIle Ring	File Ring	Contingency	200	03 kg	600	Monu General Store	06.11.2017
3348	UNIVERSITY PRESS	Wash LEW D and tracing paper	wash lew d and tracing paper	Contingency	90.00 and 390.00	05 lit and 02 packet	1496.00	Jai Durga Ent. Patiala	06.11.2017
3347	UNIVERSITY PRESS	licence renew of press	licence for press	Contingency	1500.00		1500.00	assistant director factories	31.10.2017
3346	LIBRARY & INFORMATION SCIENCE DEPARTMENT	fevcol, Ball Pen, White Board Marker, White Boar Ink, Towner Refil, Towner Refil	Bill No 741, Dt-12/7/17, Bill No.2099 Dt.19/9/17, Bill No 6647 Dt-19/9/17, Bill No-14, Dt-9/10/17	Contigency	Bill No 741 1-fevicol-75/-, Bill No.2099 5- Ball Pen-44/-, 6-White Board Marker-186/-,5- White Board Ink-132/-, GST-43/-, Bill No 6647 1-Towner Refil 384/-, Bill No 14 1-Towner Refil-350/-,	1-fevicol-75/-,5- Ball Pen-44/-, 6-White Board Marker-186/-,5- White Board Ink-132/-, GST-43/-, 1-Towner Refil 384/-, 1-Towner Refil-350/-,,	1214/-	Head of Department	Bill No 741, Dt-12/7/17, Bill No.2099 Dt.19/9/17, Bill No 6647 Dt-19/9/17, Bill No-14, Dt-9/10/17
3345	EDUCATION & COMMUNITY SERVICE DEPARTMENT	tonner refill		Departmental Contgency		2	500	RIIT	29-8-2017
3344	UNIVERSITY PRESS	tuberoad	tuberoad	Contingency	55.00	one	55.00	sahni elecrtical	25.10.2017
3343	UNIVERSITY PRESS	repair of lock and key	repair of lock and key	Contingency	300 and 200	one	500	jung sing bahadhur	25.10.2017
3342	UNIVERSITY PRESS	Wash LEW D	wash lew d	Contingency	90.00	05 lit	576	Jai Durga Ent. Patiala	23.10.2017
3341	UNIVERSITY PRESS	meda	Meda	Contingency	30.00	05 kg	150	Singla Provision Store	17.10.2017
3340	UNIVERSITY PRESS	Wash LEW D	wash lew d	Contingency	90.00	01 lit	115	Jai Durga Ent. Patiala	14.10.2017
3339	UNIVERSITY PRESS	tracing paper	tracing paper	Contingency	390.00	2 packet	920.00	imprest	09.10.2017
3338	EDUCATION & COMMUNITY SERVICE DEPARTMENT	locks		Departmental Contgency	80/-, 40/-	2	120/-	Royal Stationery Mart	3-11-2017
3337	UNIVERSITY PRESS	visting cards for v.c.	visting cards for v.c.	Contingency	200	100	200	imprest	28.09.2017
3336	UNIVERSITY PRESS	floor cleaner,adonil balls	Floor cleaner,adonil balls	Contingency	40.00 and 80.00	01 and 02	120.00	imprest	15.09.2017
3335	UNIVERSITY PRESS	visting cards for v.c.	visting cards for v.c.	Contingency	2.50	100	280.00	imprest	29.08.2017
3334	EXECUTIVE ENGINEER OFFICE	Red Sal Wood,, Commercial Plywood, Fevicol, Margin Gola..etc	Red Sal Wood, Royal Wood, Surya, Pidilite,Surya	AM&R Campus	1650/-..57/-..26/-..110/-..290/-..60/-..12/-.+gst	2cft..24sft..72sft..2nos..1ltr..2 nos..30rft	9243/-	M/s Shiv Shakti Trading Co.	03.10.2017
3333	UNIVERSITY PRESS	roller chain and naylon scraper(H.M.T) off set machine	roller chain and naylon scraper(H.M.T) off set machine	machine repaire	6000.00	2iteams	6000.00	advance	advance
3332	EXECUTIVE ENGINEER OFFICE	Cement	Ultra Tech Cement	AM&R Campus	330/- +GST	23 Bags	9714/-	M/s Shiv Shakti Trading Co.	08.09.2017
3331	EXECUTIVE ENGINEER OFFICE	Fan Regulator Switch	Phinex Make	AM&R Hostel	50/-	150	7500/-	M/s Singh Electricals, Patiala	26.09.2017
3330	EXECUTIVE ENGINEER OFFICE	Repair of 28W Electronic Choke	As per bill	AM&R Hostel	As per Bill	As per Bill	4000/-	M/s Simran (Kakku) Electricals Patiala	27.09.2017
3329	EXECUTIVE ENGINEER OFFICE	PVC Copper Wire 1MM Empire and 1.5 MM Wire	As per bill	AM&R Hostel	As per Bill	As per Bill	4936/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	15.09.2017
3328	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans, Exhaust Fan, Water Cooler Motor..Repair of bearing sheet	As per bill	AM&R Hostel	As per Bill	As per Bill	9870/-	M/s Singh Electricals, Patiala	13.09.2017
3327	EXECUTIVE ENGINEER OFFICE	LED Light 50 W , Twin Flat 2.5 mm wire	As per bill	AM&R Hostel	As per Bill	As per Bill	9636/-	M/s H.J. Enterprises, Patiala	08.09.2017
3326	EXECUTIVE ENGINEER OFFICE	Tube Rod 28W..40W,,, One way Switch..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9919/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	08.09.2017
3325	EXECUTIVE ENGINEER OFFICE	Ball Bearing No.6200, Fan Condensor..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9760/-	M/s Singh Electricals, Patiala	01.09.2017
3324	EXECUTIVE ENGINEER OFFICE	Fan Condensor 2.5 mfd	As per bill	AM&R Hostel	24/-	80	1920/-	M/s Singh Electricals, Patiala	18.08.2017
3323	EXECUTIVE ENGINEER OFFICE	Commerical Plywood 6mm thick, kail wood	forever,,	AM&R Campus	26/-sft....1000cft +gst	6 or 192sft...1cft	7570/-	M/s Shiv Shakti Trading Co.	07.10.2017
3322	Prof. Harbans Singh Encyclopaedia of Sikhism	As per bills	Stationery, Loi, Banners, Mementos, Honorarium, Photography, Tea etc.	Endowment Fund	18,000/-	As per bills	18,000/-	Cash	8 November, 2017
3321	EXECUTIVE ENGINEER OFFICE	M.S. Screw in different sizes as per bill	Harmon	AM&R Campus	40/-..46/-..44/-..50/-..+gst	12no..12nos..43nos..36nos..	6328/-	M/s Shiv Shakti Trading Co.	05.10.2017
3320	EXECUTIVE ENGINEER OFFICE	Oil Bound Distemper, Wall Putty, Scrap Patti etc	Berger, Birla	AM&R Campus	820/-...488/-..75/-..7/-..4/-...+gst	1pc..1no..3no..2no..2no..	1991/-	M/s Shri Ganesh Trading Co.	04.10.2017
3319	HUMAN GENETICS DEPARTMENT	edta vials 2Pkt & Syringes2Box	as above	DST Inspire JRF Contigency- Manju Bala	900+420=1386/-	2packet , 2Boxes	1386/-	Manju Bala DST Inspire JRF	M/s Mannat Enterprises Bill.29 dt. 20.8.17
3318	HUMAN GENETICS DEPARTMENT	DNA 92x) Mastermix	as above	DST Inspire JRF Contigency- Manju Bala	5040/-	2x1ml	5040/-	Manju Bala DST Inspire JRF	Geno Bisciences Pvt. Invoice TI/17-18/0281 dt.6/11/17
3317	EXECUTIVE ENGINEER OFFICE	Red Sal Wood, Flush Door, White Paint..etc	Wood, Berger, forever	AM&R Campus	1650/-....82/-...960/-....+gst	20ft...1no...20.559ft...1no	7275/-	M/s Shri Ganesh Trading Co.	07.10.2017
3316	EXECUTIVE ENGINEER OFFICE	Paint Weather Coat smooth white, wall putty, universal water primer..etc	Berger, Birla, Nerolac	AM&R Residence	910/-...438/-...60/-....+gst	1no...1no...1no...	1866/-	M/s Shiv Shakti Trading Co.	05.10.2017
3315	EXECUTIVE ENGINEER OFFICE	Coarse Sand	Coarse Sand	AM&R Campus	35/- + GST Extra	50 Cft	1838/-	M/s Shiv Shakti Trading Co.	04.10.2017
3314	EXECUTIVE ENGINEER OFFICE	Repair of Window Blinds and Dry Cleaning Blinds..etc	Repair	AM&R Campus	325/-....1200/-...+gst	1 Job....1 Job	1799/-	M/s Shiv Shakti Trading Co.	29.09.2017
3313	EXECUTIVE ENGINEER OFFICE	Flush Door 32-35mm, White Paint..etc	Real Magic, Gerger	AM&R Campus	As per Bill	As per Bill	9911/-	M/s Shiv Shakti Trading Co.	08.09.2017
3312	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables DST Project Dr Minni Singh	3000/-	As per bill	3000/-	Dr Minni Singh Dapartment of biotechnology punjabi uni. patiala	09/10/2017
3311	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Countigency DST Project Dr Minni Singh	2162/-	As per bill	2162/-	Dr Minni Singh Dapartment of biotechnology punjabi uni. patiala	10/08/2017
3310	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables DST Project Dr Minni Singh	5872/-	As per bill	5872/-	Dr Minni Singh Dapartment of biotechnology punjabi uni. patiala	15/11/2017
3309	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables DST Project Dr Minni Singh	8269/-	As per bill	8269/-	Dr Minni Singh Dapartment of biotechnology punjabi uni. patiala	16/11/2017
3308	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumables DST Project Dr Minni Singh	1416/-	As per bill	1416/-	Dr Minni Singh Dapartment of biotechnology punjabi uni. patiala	13/10/17
3307	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Consumable DST Project DR. Minni singh	1655/-	As per bill	1655/-	Dr Minni Singh Dapartment of biotechnology punjabi uni. patiala	07/11/2017
3306	YOUTH WELFARE	dress rent	dress rent	contingency	1850	na	1850	natraj dress house	22-11-2017
3305	YOUTH WELFARE	dress rent	dress rent	contingency	na	na	1900	natraj dress house	22-11-2017
3304	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	DST Project DR. Minni singh	2498/-	As per bill	2498/-	Dr Minni Singh Dapartment of biotechnology punjabi uni. patiala	20/04/2017
3303	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Glassware	7292/-	As per bill	7292/-	M/s puja science house pta	30/10/2017
3302	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Glassware	8736/-	As per bill	8736/-	M/s puja science house pta	30/10/2017
3301	EXECUTIVE ENGINEER OFFICE	Sewerage Bill	from April-.2016 to Sept-.2017	AM&R Talwandi Sabo	As per Bill	18 Months	5040/-	SDE, PWSSB	--
3300	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	stationery items , legal size album pouches, markers etc	contingency			1,976/-	royal stationery mart,pbi uni campus	october,2017
3299	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Rs. 2000 vehicle hired for meeting	Vehicle hiring for meetings and surveys	NASF	Rs. 2000	1	Rs. 2000	Dr. Harprit Kaur	20-11-2017
3298	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਸੀ.ਸੀ.ਟੀ.ਵੀ. ਕੈਮਰੇ	02	107/02 (ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਤੇ ਮਰੁੰਮਤ		02	16950	K VISION SECURITY SOLUTION	15.11.2017
3297	Sri Guru Tegh Bahadur National Integration Chair	15000	adjustment of Advance	Rashtri Ekta Gatividhiya Nu Prosahit Karan layi Seminar etc.	15000	One day Seminar	15000	Dr. Vandna Sharma, Head, Sri Guru Tegh Bahadur National Integration Chair and Dean Social Sciences	2-11-2017
3296	YOUTH WELFARE	Sound System Rent	Sound System Rent	contingency	2000	na	2000	Satnam Light and Sound Service	24-11-2017
3295	YOUTH WELFARE	Sound System Rent	Sound System Rent	contingency	2000	na	2000	Satnam Light and Sound Service	24-11-2017
3294	YOUTH WELFARE	Sound System Rent	Sound System Rent	contingency	2000	na	2000	sat	22-11-2017
3293	EXAMINATION	Stemps	(Revised detail) Stemps form unique enterprises Bill no -06,08,10,12	(Revised detail) 'CONDUCT OF EXAM' DE SAB MADD PRIKHIYA SHAKHA DE PARBNDH VICH LOD PAIN VALA HOR SAJO SMAAN SMET FURNITURE ATE IMPREST AAD.'	Stemp of Signature=65/- University logo=95/-	1200	1,65,200/-	Unique Enterprices shop-1 Nirankari market patiala	16-11-17, 17-11-17, 18-11-17
3292	YOUTH WELFARE	Websight updation	websight Updation	accessories /material, photostate machine, A.C., furniture aad de kharche lai	6000	na	6000	Webstar Technologies	18-09-2017
3291	EXAMINATION	Stemps	Stemps form unique enterprises Bill no -10,08,10,12	'CONDUCT OF EXAM' DE SAB MADD PRIKHIYA SHAKHA DE PARBNDH VICH LOD PAIN VALA HOR SAJO SMAAN SMET FURNITURE ATE IMPREST AAD.'	Stemp of Signature=65/- University logo=95/-	1200	1,65,200/-	Unique Enterprices shop-1 Nirankari market patiala	16-11-17, 17-11-17, 18-11-17
3290	EXECUTIVE ENGINEER OFFICE	Batteries Exide and Terminal	180 AMP Batteries,, Exide Make	AM&R	12108/- + 70/-	2 Nos	31354/-	M/s Ekko (Super) Batteries	13.09.2017
3289	EXECUTIVE ENGINEER OFFICE	ਸ਼ਰਬ ਮਾਸਟਰ ਬਲੇਡ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	1600/-	1	1600/-	M/s Kesar Singh Varinder Singh	20.09.2017
3288	PUBLIC RELATION OFFICE	Purchase of Newspapers	--	Publicity	--	--	7,550/-	Smt. Ajit Kaur (Agent Newspaper Patiala)	Sept. and Oct., 2017
3287	EXECUTIVE ENGINEER OFFICE	ਹੈੱਜ ਕਟਰ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	570/-	3	1710/-	M/s Kesar Singh Varinder Singh	20.09.2017
3286	EXECUTIVE ENGINEER OFFICE	Base Tray 10" (AP-76)	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	17/-	50 Nos	1003/-	M/s Trade Link Engg. Services	19.09.2017
3285	EXECUTIVE ENGINEER OFFICE	Base Tray 10" (AP-76)	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	17/-	50 Nos	1003/-	M/s Trade Link Engg. Services	19.09.2017
3284	PUBLIC RELATION OFFICE	Purchase of Newspapers	--	Publicity	--	--	3,571/-	Smt. Ajit Kaur (Agent Newspaper Patiala)	August, 2017
3283	EXECUTIVE ENGINEER OFFICE	Rewinding of 2HP Reaper Motor	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	1400	1	1400	M/s Ralhan Electric Works, Nabha	10.08.2017
3282	EXECUTIVE ENGINEER OFFICE	Rewinding of 2HP Reaper Motor	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	1400	1	1400	M/s Ralhan Electric Works, Nabha	10.08.2017
3281	EXECUTIVE ENGINEER OFFICE	Rewinding of 2HP Reaper Motor	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	1400	1	1400/-	M/s Ralhan Electric Works, Nabha	08.08.2017
3280	EXECUTIVE ENGINEER OFFICE	Curtain Cloths	As per bill	AM&R Residence	As per Bill	As per Bill	2114+5460=7574/-	M/s Khanna Handloom and M/s Gurindra Handloom House	10.11.2017 and 16.11.2017
3279	EXECUTIVE ENGINEER OFFICE	Stepller Pins, Welding Rods, Stepller Mettalic ..etc	As per bill	AM&R	As per Bill	As per Bill	1741+1915=3656/-	M/s Shiv Shakti Trading Co. / M/s J.P. Enterprises	07.11.2017
3278	PHYSICS DEPARTMENT	Repair of laptop	Screen,Charger	Contingency	3,500/-,1300/-	1,1	4,800/-	Dr.Gurjeet Singh PI,Physics Deptt. Pbi.Uni.Patiala	13/11/2017
3277	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	IMPREST BILL	BILL	DPL	2000	1	2000	PAYMENT	10-11-2017, 15-11-2017, 20-11-2017
3276	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	COMPUTER REPAIR	REPAIR BILL	DPL	1750	1	1750	IDEAL COMPUTER, PATIALA	20-11-2017
3275	PHYSICS DEPARTMENT	Repair of Laptop	MotherBoard	Contingency	-	1	4,700/-	Dr. Gurjeet Singh PI Physics Deptt. Pbi. Uni. Patiala	10/11/2017
3274	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	nmr samples		contingency	400+18%	6+7+8+1	9558	SAIF, PU	10-11-17; 27-10-17; 5-9-17; 20-11-17
3273	PHYSIOTHERAPY DEPARTMENT	Bus Repair	Bus Repair	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	240,850	02 Bills	1090	Patwal Tyers, Sethi Motor Corner	31/08/2017,21/11/2017
3272	PHYSIOTHERAPY DEPARTMENT	Bus Repair	Bus Repair	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	1653	Spare Parts	1653	N K Automobiles	27/10/2017
3271	BOTANY DEPARTMENT	chair canning	sheets and backs	Contigencies	100,75	46,40	7600	Ashok kumar cane maker pta	13.11.2017
3270	BOTANY DEPARTMENT	Sanitations items	Sanitations items	Contigencies	75,40,25,150,30,64,30,50	12,12,12,2,2,10,5,2	2930	Singla Prvisonal.and Gen.Store,Pup	30.09.2017
3269	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	1025,600,425,510,750	Two,One each	4706	Standard Instruments Corportion Patiala	9.11.2017
3268	BOTANY DEPARTMENT	Part time Teaching	Delivered Lectures	Part time Teaching	500/- Per Lecture	24	12000	Dr.Nasib Singh	Nil
3267	BOTANY DEPARTMENT	Chemical	Chemical	Chemical,app.glasswares etc	3800	2X500g	7623/-	Puja Science House patiala.	8.11.2017
3266	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	ACES Buffer	Consumables Grant	1700	1	1700	Dr. A.K. Tiwary	02-06-2015
3265	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Carbopol, Carboxymethyl Cellulose Sodium	Consumables Grant	700, 600	2, 1	700, 600	Dr. A.K. Tiwary	25-05-2015
3264	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Avicel 101	Consumables Grant	2000	1	2000	Dr. A.K. Tiwary	18-05-2015
3263	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Aerosil	Consumables Grant	2000	1	2000	Dr. A.K. Tiwary	15-05-2015
3262	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Acetonitrile	Consumables Grant	2000	1	2000	Dr. A.K. Tiwary	07-05-2015
3261	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Acetone	Consumables Grant	1180	1	1180	Dr. A.K. Tiwary	18-04-2015
3260	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill no. 4471	Disposable Plasticware	Consumables Grant	As per bill no. 4471	As per bill no. 4471	1177	Dr. A.K. Tiwary	09-04-2015
3259	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Surgicals	As per bill no 1879	Consumables Grant	As per bill no. 1879	As per bill no. 1879	1983	Dr. A.K. Tiwary	18-10-2014
3258	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	1500	DLS	Contingency Grant	100	15	1500	Dr. A.K. Tiwary	23-09-2014
3257	SPORTS SCIENCE DEPARTMENT	pen drive. cpu repair ,ram	as per bill	purchase of computer software	1200/-	as per bill	1200/-	patiala computers patiala	20-11-2017
3256	Punjabi University Campus, Maur, Bathinda	As per bill	As per Bill	Contigency	As per Bill	As per Bill	3414	As per Bill	As per Bill
3255	Punjabi University Campus, Maur, Bathinda	As per bill	As per Bill	Contigency	As per Bill	As per Bill	3414	As per Bill	As per Bill
3254	SPORTS SCIENCE DEPARTMENT	ups battery	as per bill	purchase of computer software	1800/-	2	1800/-	patiala computers patiala	18-11-2017
3253	SPORTS SCIENCE DEPARTMENT	glaasware	as per bill	the purchase of chemical glass ware of laboratory	1975/-	as per bill	1975/-	Patiala Instruments & Chemicals, Sirhindi Bazar,Patiala	20-11-2017
3252	EXECUTIVE ENGINEER OFFICE	ਉਦਘਾਟਨੀ ਪੱਥਰ (Stainless Steel 5"x2"x3")	Stainless Steel Plate	Scheme for development of Sports Infrastructure and Equipment (Stage-III) Fitness Centre with Sports Science Back up	9850	1	9850/-	M/s Jasbir Singh & Sons, Patiala	04.10.2017
3251	SPORTS SCIENCE DEPARTMENT	chemical	counting chabber,pedometer	the purchase of chemical glass ware of laboratory	1990/-	2+1	1990/-	patiala instruments& chemial patiala	15-11-2017
3250	NSS DEPARTMENT	As per bill Tea, Biscuits, Lunch	Adjustment of Advance for Pre RD Selection Camp on 13-10-17	Seminar Conference ate hore utsav Samet pranachari 2017-18			40,000/-	Cash	For Camp 13-10-17
3249	DIRECTOR SPORTS	Repair	Basketball Poll Repair	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	As per Bill	As Per Bill	281245/-	Ess Kay Sports, Patiala	Bill No.2495 Dt.21-1-2017
3248	SOPHISTICATED INSTRUMENTS CENTRE	Extractors For Soxhlte 100ML	----	Consumeable	Rs. 200/-	6	Rs. 1,416/-	M/s. Puja Science House, Patiala.	22/11/2017
3247	DIRECTOR SPORTS	Playing Kits	Track Suits and T/shirts	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved Rate	64 Pc.	102400/-	Just Sports, jalandhar	Bill No.14927 Dt. 01-9-2016
3246	DIRECTOR SPORTS	Oil	Oil for Bike	contigency	As per Bill	--------	10000/-	Shri Mittarpal Singh, Cycling Coach	-------
3245	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magzine	Newspaper & Magzine	Purchase of newspaper & magzine	2674+3219	4 bills, 20 newspaper,29 magzine	5893	Rakesh News Agency	30-09-2017
3244	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & Magzine	Newspaper & Magzine	Purchase of newspaper & magzine	2674+3219	4 bills, 20 newspaper,29 magzine	5893	Rakesh News Agency	30-09-2017
3243	DIRECTOR SPORTS	Playing Kits	Shoes and whushu kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved Rate	As Per Bill	197500/-	Ess Kay Sports, Patiala	Bill No.21098 Dt.8-9-2016 No.21246 Dt.24-9-2016
3242	DIRECTOR SPORTS	Playing Kits	Talu, shanshu, wushu Track suits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved Rate	As Per Bill	103500/-	Just Sports, jalandhar	Bill No.15080, 15081, 15082 Dt.24-9-2016, Bill No.15111 Dt.27-9-2016, NO.15122 Dt. 28-9-2016
3241	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of Bus No.PB-11 AF-9358	1718001083 dated 6/11/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			1980.00	Kalgidhar Automobiles, Patiala	6/11/2017
3240	TRANSPORT DEPARTMENT	Battery for uni. exam bolero no.PB-11 AT-9661	Bill no. E1543 dated 15/11/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			3823.00	S. Goel & Goel, Patiala	15/11/2017
3239	TRANSPORT DEPARTMENT	Service of exam. vehicle no. PB-11 AA-6861	J170511718/263 date 27/10/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			6258.00	N.K. Automobiles, Patiala	27/10/2017
3238	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	bill no. 16005-16010	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			43158.00	Mehta Service Centre, Patiala	01/11/2017 to 14/11/2017
3237	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's vehicles	Bill no.16011-15, 16018, 16021-25	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			44367.00	Mehta Service Centre, Patiala	01/11/2017 to 14/11/2017
3236	PUBLICATION BUREAU	ਇੰਪਰੈਸਟ	ਨੱਥੀ ਰਸੀਦਾਂ	ਡੀ.ਪੀ.ਐਲ. ਕੰਟੀਜੈਂਸੀ	ਇੰਪਰੈਸਟ	ਨੱਥੀ: ਰਸੀਦਾਂ	3902-00	ਚੈਕ ਰਾਹੀਂ	24-11-2017
3235	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਨ ਸਬੰਧੀ	ਡੀ.ਪੀ.ਐਲ ਵਿਗਿਆਪਨ ਪ੍ਰਚਾਰ ਪ੍ਰਦਰਸ਼ਨੀਆਂ ਅਤੇ ਬੁੱਕ ਸਟਾਲ ਵਿਚੋਂ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਜੀ ਦੀ ਪ੍ਰਵਾਨਗੀ	01	10,000-00 (ਅਗੇਤੀ ਰਾਸ਼ੀ)	---	23-10-2017
3234	INCHARGE SANITATION	Sweeper Material	As per bill	Sanitation-1	As per bill	As per bill	27585+7340=34925/-	Raheja Traders	01-11-17
3233	PUBLICATION BUREAU	ਪੁਸਤਕ Diaspora and Development: Emerging Multidisciplinary Dynamics of Indian/Punjabi Migration	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਸੈਂਟਰ ਫ਼ਾਰ ਡਾਇਸਪੋਰਾ ਸਟੱਡੀਜ਼ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਂਜੈਸੀ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	100 ਕਾਪੀਆਂ	26515-00+10101-00	ਚੈਕ ਰਾਹੀਂ	20-09-2017, 12-10-2017
3232	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਪਰੈਸਟ	ਨਾਮ ਪਲੈਟ ਅਤੇ ਸਟੇਸਨਰੀ ,ਰਿਪੇਅਰ	ਕੰਟੀਜੈਸੀ ਅਤੇ ਸੇਨੀਟੇਸ਼ਨ	350,150,1000,500,1000,2060,	6	5060	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	24/11/2017
3231	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਪਰੈਸਟ	ਨਾਮ ਪਲੈਟ ਅਤੇ ਸਟੇਸਨਰੀ ,ਰਿਪੇਅਰ	ਕੰਟੀਜੈਸੀ ਅਤੇ ਸੇਨੀਟੇਸ਼ਨ	350,150,1000,500,1000,2060,	6	5060	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	24/11/2017
3230	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	INSURANCE BUS NO. PB 11 AT 9761	139/34.2 CONTIGENCY	46025 RUPEES	ONE BUS	46025.00 RUPEES	THE NEW INDIA ASSURANCE CO. LTD	24/11/2017
3229	DIRECTOR SPORTS	Tyers	Tyers for Bike	contigency	As per Bill	02	3820/-	Mast Service Station, Patiala	Bill No.1924 Dt. 08-11-2017
3228	DIRECTOR SPORTS	Toner	New Toner 2501S(841770) RICOH	contigency	As per Bill	01	3956/-	Sagar Sales Corporation, Patiala	Bill No. 213 Dt. 06-10-2017
3227	INCHARGE SANITATION	Sweeper Material	As per bill	Sanitation-1	As per bill	As per bill	7340/-	Raheja Traders	01-11-17
3226	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	Books, Stationary & Typing	Contingency	UGC (Research Award) Project, Contingency	300+500+570+160+300+890+775+526+446+765= 5232	As per Bill	5232	Dr. Mandeep Kaur	10.6.16, 2.9.16, 15.9.16, 15.9.16, 4.10.16, 7.10.16, 20.11.16, 25.11.16, 1.12.16, 5.12.16
3225	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	Diesel	Diesel	contingency	58.41	30	1752.30	Incharge, Jhunir Campus	21-11-2017
3224	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	o.p.d register	western printers patiala	127/2 medicines, medical equipment,sationationery,santatiory etc	700	2 pc	with tax 1652	credit	13-11-17
3223	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਾਰਸ਼ਿਕ ਰਿਪੋਰਟ, 2015 (ਪੰਜਾਬੀ, ਅੰਗਰੇਜ਼ੀ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਰਜਿਸਟਰਾਰ ਦੀ ਬਜਟ ਮੱਦ ਛਪਾਈ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	450+450 ਕਾਪੀਆਂ	30524-00+27633-00+1353-00+37994-00+36588-00+1353+17748-00+24164-00	ਚੈਕ ਰਾਹੀਂ	27-10-2017, 21-06-2017
3222	HEALTH CENTRE	1916/xprab	xprab	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1916.00	KESHO RAM N SONS	22/11/2017
3221	HEALTH CENTRE	1916/xprab	xprab	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1916.00	KESHO RAM N SONS	21/11/2017
3220	HEALTH CENTRE	1960.00/vaxirab	vaxirab	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1960.00	university medicos patiala	20/11/2017
3219	HEALTH CENTRE	1960.00/vaxirab	vaxirab	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1960.00	university medicos patiala	20/11/2017
3218	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਾਰਸ਼ਿਕ ਰਿਪੋਰਟ, 2015 (ਪੰਜਾਬੀ, ਅੰਗਰੇਜ਼ੀ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਰਜਿਸਟਰਾਰ ਦੀ ਬਜਟ ਮੱਦ ਛਪਾਈ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	450+450 ਕਾਪੀਆਂ	30524-00+27633-00+1353-00+37994-00+36588-00+1353+17748-00+24164-00	ਚੈਕ ਰਾਹੀਂ	27-10-2017, 21-06-2017
3217	LEGAL BRANCH	high court case bill	02 bill	legal expenses	15000/- per case	02x15000/-=30000-3000=27000/_	30000/-	gurpreet singh dhillon	11-11-2017
3216	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Books		112/4 books,newspaper		3	Rs 1772/_	madaan book house Patiala	29/11/2016
3215	HEALTH CENTRE	29293.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	29293.00	jagdambay medical traders,patiala	18/11/2017
3214	HEALTH CENTRE	27630.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	27630.00	friend medicos, patiala	18/11/2017
3213	HEALTH CENTRE	21238.00/medicines	as per the bill	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	21238.00	kohli enterprises,patiala	16/11/2017
3212	LEGAL BRANCH	high court case bill	03 bill	legal expenses	15000/- per case	03x15000/-=45000-4500=40500/_	45000/-	Saurav Verma, Advocate	7-09-2017
3211	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Books		112/4 books,newspaper		11	Rs 3326/_	madaan book house Patiala	29/11/2016
3210	LEGAL BRANCH	Bathinda Court	02 bill	legal expenses	3500/_ per case	02x3500/_=7000-700=6300/-	7000/-	Sanjay Goyal, Advocate	24-07-2017
3209	LEGAL BRANCH	high court case bill	01 bill	legal expenses	15000/- per case	01x15000/_ =15000-1500=13500/_	15000/_	Amit Singh Sethi	10/11/2017
3208	LEGAL BRANCH	high court case bill	04 bill	legal expenses	15000/- per case	04x15000/-=60000-6000=54000/_	60000	Vipul Jindal	27-11-2017
3207	Alumni Association	Sagar Sales Corporation	282/15.11.2017	Registrar contingency	3647.38	1	3647.38	Dean, Alumni, Relations	15.11.2017
3206	Alumni Association	Sagar Sales Corporation	289/17.17.2017	Registrar contingency	708	1	708/-	Dean, Alumni, Relations	17.11.2017
3205	ENGLISH DEPARTMENT	stationery, Photostat, Comp. tying & Antivirus etc	As per Bill	contingency	-	As per Bill	1983/-	H.O.D.	10-2-16 to 9-10-17
3204	HUMAN GENETICS DEPARTMENT	Chemicals - Agros 100x2gm.,Acrylamide 500gm, Bis-acrylamide 250gm, Protinase K 100mg, Ethedein Bromide 5gm.	All are Chemicals	DST Project (Dr. Monica Singh)	87,317/-	Total Five Chemicals	87,317/-	Scientific Research & Instt. SCO 9495 3rd Floor Sec.17c Chandigarh.	Scitific Research & Instriments Bill No. SR-193, Dated 23.11.2017
3203	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers & Magazines	Punjab Kesari, Danik Bhaskar, The Tribune, HT, TOI, IEx, Jagbani, Hun, IT, etc.	PTI, Newspapers, Magazines, Budget Mad Chande	As a Per MRP Rates.	One Months	3557/-	Shri. Mati. Ajeet Kaur (Ajent Newspaper, Patiala) House No. 44, Shekpura, Near Punjabi University, Patiala	01-10-2017 to 31-10-2017
3202	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Newspapers & Magazines	Punjab Kesari, Danik Bhaskar, The Tribune, HT, TOI, IEx, Jagbani, Hun, IT, etc.	PTI, Newspapers, Magazines, Budget Mad Chande	As a Per MRP Rates.	Two Months	7090/-	Shri. Mati. Ajeet Kaur (Ajent Newspaper, Patiala) House No. 44, Shekpura, Near Punjabi University, Patiala	01-08-2017 to 30-09-2017
3201	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	Evaluation of answer sheet & purchase of books etc.	(23929+8498=32,427/-)	10 Members	(23929+8498=32,427/-)	Faculty Members (SMS PUP)	Session May, 2017
3200	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	Evaluation of answer sheet & purchase of books etc.	(23929+8498=32,427/-)	10 Members	(23929+8498=32,427/-)	Faculty Members (SMS PUP)	Session May, 2017
3199	HUMAN GENETICS DEPARTMENT	Dispovin 5ml @ 500/-	as above	DST Project (Dr. PuneetPal Singh)	500x10 = 5000/-	10 Box Dispovin @ 500/-	10x500=5000/-	Malhotra Chemist	M/s Malhotra Cheemist Patiala, bill No. 2820 16.11.17
3198	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (i) Personal Contact Programme	(12,946+3554=16500/-)	08 Members	(12,946+3554=16500/-)	Faculty Members (SMS PUP)	Session May, 2017
3197	HUMAN GENETICS DEPARTMENT	Dispovin 5ml @500/-	as above5 Box , Rs.5000 Discount Rs. 250/-	DST Project (Dr. PuneetPal Singh)	Rs.5000/-	10 Box @ 500 = 5000/-	5000/-	Malhotra Chemist	M/s Malhotra Chemist Patiala, Bill No.2819 Dt.16.11.17
3196	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (i) Personal Contact Programme	(46,867+12,618=59,485/-)	12 Members	(46,867+12,618=59,485/-)	Faculty Members (SMS PUP)	Session May, 2017
3195	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (i) Personal Contact Programme	(14508+4209=18717/-)	10 Members	(14508+4209=18717/-)	Faculty Members (SMS PUP)	Session May, 2016
3194	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (i) Personal Contact Programme	(23700+6600=30300/-)	11 Members	(23700+6600=30300/-)	Faculty Members (SMS PUP)	Session December,2015
3193	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (ii) Contingency & post expendiure	(58257+17663=75,920/-)	10 Members	(58257+17663=75,920/-)	Faculty Members (SMS PUP)	Session December, 2016
3192	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	Faculty Members Bills	MBA CC Course (i) Personal Contact Programme	(17556+4944=22,500/-)	10 Members	(17556+4944=22,500/-)	Faculty Members SMS PUP	Session May, 2016
3191	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA CC PCP Bills	MBA CC PCP Bills	MBA CC Course (i) Personal Contact Programme	(30590+8910=39,500/-)	11 Members	(30590+8910=39,500/-)	Faculty Members SMS PUP	Session May, 2016
3190	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	MBA PCP Bills (SMS)	MBA PCP Bills (SMS)	MBA CC Course (i) Personal Contact Programme	(17350+5150=22,500/-)	07 Members	(17350+5150=22,500/-)	Faculty Members SMS PUP	Session May, 2016
3189	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Techers PCP Bills	Techers PCP Bills	MBA CC Course (i) Personal Contact Programme	(9219+2781=12,000/-)	07 Bills	(9219+2781=12,000/-)	Faculty Members (SMS PUP)	Session May, 2016
3188	DIRECTOR SPORTS	Water Sports Club Fee	During Camp C&K	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500-00 per day	As per bills	7,500-00	Shivalik Water & Adventure Sports Club, Roorkee	25, oct, to 8 Nov.2017
3187	DIRECTOR SPORTS	Camp Football (W)	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	56,200-00 & 5,00-00	Kuldeep Singh, Hostal No.7 Pbi. Uni. Patiala & Rajbir Singh	Camp 9-10-2017 to 18-10-2017
3186	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	imprest	milk, sugar, tea leaves	accounts	1265 ,400,250,172	55 pict,4 kg 1 kg	2087	finace officer	9,11,2017
3185	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	58.43,58.48	72 Lit, 70 Lit	4206.96,4093.60=8300.56	Mehta Service Center	20/11/2017
3184	SOPHISTICATED INSTRUMENTS CENTRE	Microtips (2-10UL, 2-200UL)	----	Consumeable	Rs. 546/-, Rs. 366/-	Two, Two	Rs. 1,991/-	M/s. Puja Science House, Patiala.	21/11/2017
3183	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill	as per bill	MAINTENANCE FOR VEHICLE	as per bill	1 Bill	7629	Mehta Service Centre, Patiala	20-11-2017
3182	EXECUTIVE ENGINEER OFFICE	Civil Works..Nut Bolt, Screw, Birla Putty..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9871/-	M/s Shiv Shakti Trading Co.	19.10.2017
3181	EXECUTIVE ENGINEER OFFICE	Public Health Material...Pipe, Waste, Jet Sprey..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	8225/-	M/s Shiv Shakti Trading Co.	23.10.2017
3180	EXECUTIVE ENGINEER OFFICE	Public Health Material..PVC Short Bend	Tip top	AM&R Hostel	65	26	1994/-	M/s RiShu Sanitary Parts, Patiala	12.10.2017
3179	EXECUTIVE ENGINEER OFFICE	Civil Works.Steel Screw, Kunda..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	1949/-	M/s Shiv Shakti Trading Co.	18.10.2017
3178	EXECUTIVE ENGINEER OFFICE	Civil Works..Nails , Screw,,etc	As per bill	AM&R Hostel	As per Bill	As per Bill	1947/-	M/s Shiv Shakti Trading Co.	12.10.2017
3177	DIRECTOR PLANNING AND MONITORING	Printers	HP Laserjet Pro M203dn Printer	UGC General Development Grant (Equipment)	Rs.12077/-	10 (Ten)	Rs. 1,20,770/-	M/S. North India Computers, Chandigarh.	29-10-2017
3176	EXECUTIVE ENGINEER OFFICE	Security for Warranty Purpose	As per bill	Replacement of Router for Old Sewerage Treatment Plant at PUP	As per Bill	As per Bill	36295/-	M/s Vijay Engineering Works	Security Refund
3175	EXECUTIVE ENGINEER OFFICE	Security Refund of Construction of Teaching Block at NH Campus Rampura Phull	as per work order	Construction of Teaching Block Phase-1 at PU NHC Rampura Phull	As per Work Order	As per Work Order	314878/-	M/s Pankaj Kumar Contractor	Refund of Security
3174	EXECUTIVE ENGINEER OFFICE	PVC Pipe, Elbow, Socket..etc	As per bill	AM&R	As per Bill	As per Bill	9872/-	M/s Salig Ram Jiwan Lal	06.10.2017
3173	EXECUTIVE ENGINEER OFFICE	PVC Pipe, PVC Wire, PVC Bend ..etc	As per bill	AM&R	As per Bill	As per Bill	1815/-	M/s Premier Electricals Patiala	06.04.2017
3172	EXECUTIVE ENGINEER OFFICE	Remote Bell, CFL Batten..etc	As per bill	AM&R	As per Bill	As per Bill	1991/-	M/s Premier Electricals Patiala	16.02.2017
3171	EXECUTIVE ENGINEER OFFICE	Wire Copper, Batten, Holder, Switch..etc	As per bill	AM&R	As per Bill	As per Bill	9579/-	M/s Premier Electricals Patiala	16.02.2017
3170	BOTANY DEPARTMENT	Chemical	Chemical	Chemical,app.glasswares etc	3800	2	3811	Puja Science House patiala.	8.11.2017
3169	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Refile Towner (Cortridge No 10k10m2135)	as per bill	Contigency	350	01	Three Hundered & Fifty Rs Only	H.O.D	9-10-2017
3168	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Refile Towner (Cortridge No 10Go6m0358)	as per bill	Contigency	384	one	Three Hundered & Eighty Four Rs Only	H.O.D	19-9-2017
3167	LIBRARY & INFORMATION SCIENCE DEPARTMENT	05 Ball Pen, 06 White Marker, 05 White Marker Ink	as per bill	Contigency	405	as per bill	Four Hundered & Five Rs Only	H.O.D	19-9-2017
3166	LIBRARY & INFORMATION SCIENCE DEPARTMENT	Fevicol	as per bill	Contigency	75	01	Seventy Five Rs Only	H.O.D	12/7/2017
3165	mata Sundri University Girls College, Mansa	as per bill	as per bil	250	250	1	250	tonner refiled	30-4-2016
3164	mata Sundri University Girls College, Mansa	NEWS PAPER	as per bil	603	603	AS PER bll	603	krishan lal news paper agent	20-4-2016
3163	mata Sundri University Girls College, Mansa	NEWS PAPER	as per bil	622	as per bill	AS PER bll	622	KRISHAN LAL	20-4-2016
3162	mata Sundri University Girls College, Mansa	marker	as per bil	50	25	2	50	Rehmat book depot	14-10-2016
3161	mata Sundri University Girls College, Mansa	grias	as per bil	50	70	1	70	premi cycle store	10-9-2016
3160	mata Sundri University Girls College, Mansa	tea, tea masala,	as per bil	106	76, 30		106	mohni provision store	13-6-2106
3159	mata Sundri University Girls College, Mansa	cd writer	as per bil	160	20	8	160	universal photostate & studio	13-6-2016
3158	mata Sundri University Girls College, Mansa	photocopies	as per bil	100	1	100	100	universal photostate & studio	13-06-2016
3157	mata Sundri University Girls College, Mansa	cell	as per bil	48	12	4	48	pankaj provision store	20-5-2016
3156	mata Sundri University Girls College, Mansa	toner refilled	as per bil	250	250	1	250	Hi tech computer center	`18-5-2016
3155	mata Sundri University Girls College, Mansa	stamp	as per bil	60	60	1	60	andaz printers	14-5-2016
3154	mata Sundri University Girls College, Mansa	tea, sugar	as per bil	491	as per bill	AS PER bll	491	mohni provision store	12-5-2016
3153	mata Sundri University Girls College, Mansa	as per bill	as per bil	80	40	2	80	jain book depot	5-3-2106
3152	mata Sundri University Girls College, Mansa	a4 rim	as per bil	160	160	1	160	Rehmat book depot	7-5-2016
3151	mata Sundri University Girls College, Mansa	file, pen	as per bil	80	15,5	4,4	80	Rehmat book depot	23-1-2-17
3150	mata Sundri University Girls College, Mansa	as per bill	as per bil	240	240	1 pc	240	Thakur dass gian chand	4--5-2016
3149	mata Sundri University Girls College, Mansa	as per bill	as per bil	840	840	1	840	shivam plywood store	18-4-16
3148	mata Sundri University Girls College, Mansa	Rim,invlp,pen	as per bill	300	150,50,100	1,25,10	300	Rehmat book depot	8-4-2016
3147	EXECUTIVE ENGINEER OFFICE	Remote Bell, CFL 11W	Cona Make	AM&R	594/-...57/-	2Nos...3 Nos	1520+201=1721/-	M/s Premier Electricals Patiala	04.09.2017
3146	EXECUTIVE ENGINEER OFFICE	Tube Rod, Copper Chok..etc	As per bill	AM&R	As per Bill	As per Bill	1498+280=1778/-	M/s Premier Electricals Patiala	04.09.2017
3145	EXECUTIVE ENGINEER OFFICE	PVC Aluminium Twin Flat Wire	Poly Cab Make	AM&R	1560/-	1 Coil	1996/-	M/s Premier Electricals Patiala	04.09.2017
3144	EXECUTIVE ENGINEER OFFICE	Tube Rod, Copper Chok..etc	As per bill	AM&R	As per Bill	As per Bill	1787+204=1991/-	M/s Premier Electricals Patiala	04.09.2017
3143	EXECUTIVE ENGINEER OFFICE	Tube Rod, Tape Roll, Tube Starter..etc	As per bill	AM&R	As per Bill	As per Bill	1933/-	M/s Premier Electricals Patiala	04.09.2017
3142	EXECUTIVE ENGINEER OFFICE	Brass Tap, Over Heat Shower, PVC Connection..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1974/-	M/s Shri Ganesh Trading Co.	27.10.2017
3141	EXECUTIVE ENGINEER OFFICE	Chainaware War Baisn, PVC Waste etc	As per bill	AM&R Campus	As per Bill	As per Bill	1982/-	M/s RiShu Sanitary Parts, Patiala	24.10.2017
3140	EXECUTIVE ENGINEER OFFICE	PVC Tee, Scoket, PVC Waste etc	As per bill	AM&R Campus	As per Bill	As per Bill	5028/-	M/s RiShu Sanitary Parts, Patiala	04.10.2017
3139	EXECUTIVE ENGINEER OFFICE	Wash Baisn White	Hindware	AM&R Campus	968/-	1	1239/-	M/s RiShu Sanitary Parts, Patiala	14.09.2017
3138	EXECUTIVE ENGINEER OFFICE	Coarse Sand	Coarse Sand	AM&R Campus	34.50	55	1992/-	M/s RiShu Sanitary Parts, Patiala	02.09.2017
3137	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans, Exhust Fan, Rep of Ball Bearing etc	As per bill	AM&R	As per Bill	As per Bill	1550/-	M/s Singh Electricals, Patiala	17.08.2017
3136	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans, Cooler Motor..etc	As per bill	AM&R	As per Bill	As per Bill	1640/-	M/s Singh Electricals, Patiala	14.08.2017
3135	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans, Wall Fan,,,etc	As per bill	AM&R	As per Bill	As per Bill	1330/-	M/s Singh Electricals, Patiala	03.08.2017
3134	EXECUTIVE ENGINEER OFFICE	Replacement of Bearing..etc	As per bill	AM&R	As per Bill	As per Bill	1560/-	M/s Singh Electricals, Patiala	24.07.2017
3133	EXECUTIVE ENGINEER OFFICE	Rewinding Cooler Motor and Ceiling Fan Etc	As per bill	AM&R	As per Bill	As per Bill	1730/-	M/s Singh Electricals, Patiala	24.07.2017
3132	NSS DEPARTMENT	As per bill Tea, Biscuits, Lunch	Blood Donation Camp on 7-9-17	Seminar Conference ate hore utsav Samet pranachari			6320/-	By Cheque	7-9-17
3131	NSS DEPARTMENT	For Inter College N.S.S.Camp		Footkal Kharche			41622/-	By Cheque through Principal,Gur Tegbhadur khalsa College , Anandpur Sahib	As per Bills
3130	NSS DEPARTMENT	Imprest		contingency			2872/-	Cash	differents dates
3129	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	Service bill	as per bill	Ambulance Expences	as per bill	as per bill	1980	Rajinder Kumar, Phul Town	11.09.2017
3128	DEAN ACADEMIC AFFAIRS	dak tickets	dak tickets	registrar contingency	48333	7 department	48333	subpost master punjabi university patiala campus	1-12-2017
3127	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	news paper	news paper	contigency budget	as per bill	six month	2263.5	Amrik singh, Rampura Phul	oct 2016 to March 2017
3126	ECONOMICS DEPARTMENT	Lunch at University Guest House	As per bills	Rural Urban Migration Project (CDEIS)	As per bills	As per bill	1864	Dr. Sukhwinder Singh, Co-Project Director	10.11.2017
3125	ECONOMICS DEPARTMENT	Adjustment of Advance 40,000	TA, Lunch, Tea, etc.	Planning Commission Chair	as per bill	as per bill	40000	Dr. Inderjeet Singh, Professor Incharge, Planning Commission Chair	15.11.2017
3124	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	INTERNET BILL	INTERNET	INTERNET DI SUVIDHA	26058		26058	QUADRANT TELEVENTURES LIMITED, MOHALI	04-06-2017
3123	EXECUTIVE ENGINEER OFFICE	AMC of 2000 LPH RO MS Boys Hostel (Security Re Fund)	Security Refund	AM&R Hostel	8000/-	1	8000/-	M/s Anhal Aqua Technologies	Supply order date -29.08.2012
3122	EXECUTIVE ENGINEER OFFICE	supply of 500 LPH RO System Pentair Make	RO Purchased -Security Refund	AM&R	21000/-	1	21000/-	M/s Anhal Aqua Technologies	Supply order date -07.09.2012
3121	DIRECTOR SPORTS	Football shoes	Football Shoes for American Football team	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	360/- each Pair	30 Pc.	11453/-	Janta Sports, Patiala	Bill No.7918 Dt.2-3-2017
3120	EXECUTIVE ENGINEER OFFICE	Distiling of Main Hole on Mai Bhago Girls Hostel and baba Banda Singh Bahadur Hostel Boys	as per work order	AM&R Hostel	As per Bill	As per Bill	16767/-	M/s Shiv Shakti Trading Co.	05.06.2017
3119	EXECUTIVE ENGINEER OFFICE	Meter	HTC Make	AM&R	1500+GST	1	1770/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	29.09.2017
3118	EXECUTIVE ENGINEER OFFICE	11 KV Heat Cable End Termination	As per bill	AM&R	4930/-	1	4930/-	M/s H.J. Enterprises, Patiala	25.09.2017
3117	EXECUTIVE ENGINEER OFFICE	Starter	L&T Make	AM&R	5440/-	1	5440/-	M/s H.J. Enterprises, Patiala	29.09.2017
3116	EXECUTIVE ENGINEER OFFICE	Thermal Over Load Relay, Single Phasing Preventor	As per bill	AM&R	As per Bill	As per Bill	9275/-	M/s H.J. Enterprises, Patiala	04.09.2017
3115	EXECUTIVE ENGINEER OFFICE	Relay ML-2 , Single Phase Preventor	As per bill	AM&R	As per Bill	As per Bill	9840/-	M/s H.J. Enterprises, Patiala	30.05.2017
3114	EXECUTIVE ENGINEER OFFICE	Chinaware Urinal Flat black	Hindware	AM&R Campus	968/-	1	1239/-	M/s Shri Ganesh Trading Co.	27.10.17
3113	EXECUTIVE ENGINEER OFFICE	Chinaware L/L Cetern without fitting, white cement	Cera ,Birla	AM&R Campus	1440/- , 30/-	01...4 Kg	1997/-	M/s RiShu Sanitary Parts, Patiala	26.10.2017
3112	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	PAYMENT OF ARTICLE IN THE MAGAZINE	WRITTER PAYMENT	DPL	1000	20	17140	WRITTERS	21-11-2017
3111	EXECUTIVE ENGINEER OFFICE	Brass Tap, Waste Pipe, Handle..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1897/-	M/s RiShu Sanitary Parts, Patiala	25.10.2017
3110	EXECUTIVE ENGINEER OFFICE	Chinaware EWC CS' Trap White, PVC Seat Cover	Cera	AM&R Campus	1110/- , 435/-	1 No..1No	1934/-	M/s RiShu Sanitary Parts, Patiala	24.10.2017
3109	EXECUTIVE ENGINEER OFFICE	Flush Tank..etc	cera	AM&R Campus	2167/-	1	2774/-	M/s RiShu Sanitary Parts, Patiala	04.10.2017
3108	EXECUTIVE ENGINEER OFFICE	PVC Seat Cover, Trap etc	Cera	AM&R Campus	1110/- , 435/-	01 No... 01 No.	1934/-	M/s RiShu Sanitary Parts, Patiala	15.09.2017
3107	EXECUTIVE ENGINEER OFFICE	PVC Seat Cover, PVc Tee, Wash Pipe..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9713/-	M/s RiShu Sanitary Parts, Patiala	19.09.2017, 20.04.2017, 04.10.2017, 10.10.2017
3106	EXECUTIVE ENGINEER OFFICE	PVC Elbow, PVC Pipe, PVC Seat Cover..etc	As per bill	AM&R Campus	As per Bill	As per Bill	5626/-	M/s RiShu Sanitary Parts, Patiala	03.10.2017
3105	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	DM water, Hand cleaner	As per bill	DST SERB Project	As per bill	As per bill	1322	Konica Scientific House	as per bill
3104	Centre for Advanced Media Studies (CAMS) DEPARTMENT	Parts and repair bill of Ricoh machine		Purchase of Equipment/upgradation of infrastructure			10121	Sagar Sales Coporation, Patiala	13-11-2017
3103	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Microtips, bullet vials, glass slides, cover slips, etc	As per bill	DST SERB Project	As per bill	As per bill	3633	Konica Scientific House	as per bill
3102	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Surgicals, stationary, etc	As per bill	DST SERB Project	As per bill	As per bill	9357	Konica Scientific House, Rohini Statonaries, Union medicine traders	as per bill
3101	DISTANCE EDUCATION DEPARTMENT	franking machine stamps	franking machine stamps	Dak expenditure	200000		200000	Sub Post Master, Punjabi University Patiala	21-11-2017
3100	Alumni Association	Garg Confectionery Store, Jasvir Sabji, Singla Provision & General Store, Lamba Flower,Fancy Dupatta Store	1598/21.4.2017, Nil/21.4.2017, 699/21.4.2017, Nil/21.4.2017, 274/20.4.2017	Registrar contingency	1000+484+1117+840+1950=5391	5,8,11,1, 1	5391/- Rs.	Dean, Alumni, Relations	21.4.2017
3099	Alumni Association	Vikram Palace, Kler Arts,Fancy Dupatta Store, Garg Confactionery Store,Singla Provision & General Store, Aneja Sweets, Aditya Birla Retail Ltd., Verma Bakers, Garg Confactionery Store, Kishore and Kishore Printers,	649/14.3.17, 4439/14.3.17, 260/14.3.17, 919/14.3.17, 624/14.3.17, Nil/14.3.17, Nil/14.3.17,00000031661/14.3.17, 1584/14.3.17, 424/301.17	Registrar contingency	580+1105+1300+120+2473+550+106+450+372+550=7606	1,2,1, 16,2,4,2,3,1	7606/-	Dean, Alumni, Relations	14.3.2017
3098	BOTANY DEPARTMENT	Hplc Water	Hplc Water	Chemical,app.glasswares etc	310	5	1555	Standard Instruments Corportion Patiala	12.10.2017
3097	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	vipul jain and company, june, july, august 2017 @1667*3	vipul jain and company,, 1. capital securit, chd 2. city hawks security, delhi	Registrar Contigency	june, july, august 2017 @1667*3=5001	june, july, august 2017 @1667*3=5001	Rs 5001/-	Shri Vipul Jain	10-11-17
3096	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.16012-20 & 16049 dated 14-11-2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			57660.00	Mehta Service Centre, Patiala	01/11/2017 to 14/11/2017
3095	DIRECTOR SPORTS	Entry Fee Tug of War Federation of India	payment	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	13,750--00 each team	As per bills	82,500-00	Tug of War Federation of India	During competition 30 march to 1April,2017
3094	BOTANY DEPARTMENT	Chemical	Plant Mini Kit	UGC	11490	1	11,582	MCS Biotech Chd.	6.11.2017
3093	DEAN ACADEMIC AFFAIRS	photostate machine toner	photostate machine toner	registrar contingency	3647	1(one)	3647	Sagar Sales Corporation, Lehal Colony, Near Shiv Mandir, Patiala	13-11-2017
3092	ECONOMICS DEPARTMENT	Photostat	Research Material	Rural Urban Migration Project Contingencies	50 paise	9980	4990	Dr. Sukhwinder Singh, Co-Project Director	14.10.2017
3091	HOSTEL HOMI BHABA	wipper/Beygon Spray/Pocha..	As Per Bill	contigency	As Per Bill	As Per Bill	1320/-	Rosy General Store	16/11/17
3090	ECONOMICS DEPARTMENT	Philips Induction Cooker	Induction Plate	Rural Urban Migration Project Contingencies	3600	1	3600	Dr. Sukhwinder Singh, Co-Project Director	16.11.2017
3089	ECONOMICS DEPARTMENT	Photostat	Research Material	Rural Urban Migration Project Contingencies	0.50	9950	4975	Dr. Sukhwinder Singh, Co-Project Director	12.10.2017
3088	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper Bill	Newspaper	Contigency	as per Bill	as per Bill	1272/-	Sukhdev Singh, Talwandi Sabo	Sep., 2017 & Oct., 2017
3087	GURMAT GYAN ONLINE STUDY CENTRE	Antivirus Quick Heal TS 2PC	Antivirus Quick Heal TS 2 PC	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ, ਆਡਿਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਪੰਨਾ (87/7)	1,950/-	One	1,950/-	Director Gurmat Gyan Online Study Centre	23/10/2017
3086	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰਾ ਅਤੇ ਮੈਗਜੀਨ	ਅਖਬਾਰਾ ਅਤੇ ਮੈਗਜੀਨ	ਕਿਤਾਬਾ ਜਰਨਲਜ ਦੀ ਖ੍ਰੀਦ	1025,676,676	3	2377	shree bala ji News Agency	date 8,8,2017 bil no 4285,4296,4303
3085	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	Membership, Stationary & Typing	Bill No. Z6985, 168, 174	UGC (Research Award) Project, Contingency	2000+760+780+200+375=4115	As per Bill	4115	Dr. Mandeep Kaur	26.8.15, 3.7.16, 5.7.16, 7.7.16, 10.7.16
3084	Dr. Mandeep Kaur, Principal Investigator, Department of Psychology	7460	Contingency	UGC (Research Award) Project	4200+2010+100+600+550= 7460	00	7460	Dr. Mandeep Kaur	6.5.2016, 10.6.16, 12.6.16, 21.6.16, & 25.6.16
3083	HOSTEL HOMI BHABA	Broom, Acid Farnail, etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1860	Rosy General Store	06/11/2017
3082	Alumni Association	Fancey Dupatta Store, Vikram Palace, Lamba Flower, Jasvir Sabji, Singla Provision, Garg Confectionery Store	101/9.04.2017,692/9.04.2017,Nil/10.04.2017,Nil/10.04.2017,663/10.04.2017,1600/10.04.2017	Registrar contingency	2600+450+840+189+444+380	4,1,4,6,10,3	2600+450+840+189+444+380(total amount-4903/-)	Dean, Alumni, Relations	09.04.2017,10,04.2017
3081	HUMAN GENETICS DEPARTMENT	Patient lipid Profiles	as above	DST Project (Dr. Monica Singh)	Rs. 4900/-	14 persons	Rs. 4900/-	Dr.Monica Singh, Principal investigator	Global Disagnostics & Path Labs Bill no.1108 Dated 29.10.17
3080	HUMAN GENETICS DEPARTMENT	Patient lipid Profiles	as above	DST Project (Dr. Monica Singh)	Rs. 4900/-	14 persons	Rs. 4900/-	Dr.Monica Singh, Principal investigator	Global Disagnostics & Path Labs Bill no.1107 Dated 28.10.17
3079	DEAN COLLEGES	Tea, sugar,Milk,coffee,Buiscuits,Dry Milk, Sugar cubesetc.	As above	college development council no 9(3) page 27	As per bill	As per bill	3800/-	Dean College Development council	As per bills
3078	DEAN COLLEGES	Tea, sugar,Milk,coffee,Buiscuits,Dry Milk, Sugar cubesetc.	As above	college development council no 9(3) page 27	As per bill	As per bill	3800/-	Dean College Development council	As per bills
3077	DEAN COLLEGES	Tea, sugar,Milk,coffee,Buiscuits,Dry Milk, Sugar cubesetc.	As above	college development council no 9(3) page 27	As per bill	As per bill	3800/-	Dean College Development council	As per bills
3076	BOTANY DEPARTMENT	Water HPLC	Chemical	Chemical,app.glasswares etc	470	10	4714	Standard Instruments Corportion Patiala	6.9.2017
3075	BOTANY DEPARTMENT	Chemicals	Chemicals	Chemical,app.glasswares etc	230,1100,600,300,1000,600	Six one each	3842	Puja Science House patiala.	8.11.2017
3074	DIRECTOR SPORTS	Power Lifting Coaching Camp Diet Money	Bill No. 118 dt 20-12-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	56,000-00	Tript Foods, Patiala	Camp 20-1-2017 to 8-2-2017
3073	DIRECTOR SPORTS	Weight Lifting & Best Physique Coaching Camp Diet Money	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	-as per bill	1,00,000-00	Tript Foods, Patiala	Camp 17-1-2017 to 5-2-2017
3072	DIRECTOR SPORTS	Hockey (Men) Coaching Camp Diet Money	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	18 Player 01 coach	36,900-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	19-2-2017 to 27-2-2017
3071	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	as per bill	AICTE-RPS Project	as per bill	as per bill	3886	Dr Vikas Rana	15/11/2017
3070	CHEMISTRY DEPARTMENT	GCMS QP -2010 Plus	C70504500811A	Annual Maintenance Service Contract For Instrument	As per Bill	01	47200/-	Tosvin analytical Pvt. Ltd. Mumbai	24-10-2017
3069	CHEMISTRY DEPARTMENT	Oil Free Portable	Vacuum Pump	Equipment U G C Project Of DR Jatinder Singh Aulakh	As per Bill	01	11328/-	Puja Scinece House Patiala	05-09-2017
3068	DIRECTOR SPORTS	Softball	Softball Bat and balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	As per Bill	As Per Bill	63418/-	Bhaseen Sports Pvt. Ltd., Jalandhar	Bill No.2677 Dt. 9-1-2017
3067	CHEMISTRY DEPARTMENT	Chemical	Chemical	Chemicals & others Lab Item	As per Bill	03	1936/-	Puja Scinece House Patiala	06-10-2017
3066	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	16x2.5 ltr	8024/-	Puja Scinece House Patiala	06-10-2017
3065	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	13	8445/-	Puja Scinece House Patiala	06-10-2017
3064	CHEMISTRY DEPARTMENT	Chemical	Chemical & Others Lab Items	Chemicals & others Lab Item	As per Bill	08	9458/-	Vallabh Scientific corporation Chandigarh	09-10-2017
3063	CHEMISTRY DEPARTMENT	Chemical	AsT & ASD	Chemicals & others Lab Item	As per Bill	03	2356/-	Mahaveer Scientific Corporation Chandigarh	30-09-2017
3062	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Paper Rim	as per bill	AICTE-RPS Project	150/rim	10	1500	Dr Vikas Rana	13/11/2017
3061	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	as per bill	AICTE-RPS Project	as per bill	as per bill	3962	Dr Vikas Rana	9/11/2017
3060	CHEMISTRY DEPARTMENT	Toner 1230D	Photo Copier	Contingency	As per Bill	01	3647/-	Sagar Sales Corporation Patiala	29-09-2017
3059	CHEMISTRY DEPARTMENT	Chemical	Ethanol	Chemicals & others Lab Item	As per Bill	9x500ml	1912/-	Vivek Scientific Industries ambala cantt	26-09-2017
3058	CHEMISTRY DEPARTMENT	Chemical	Asp	Chemicals & others Lab Item	As per Bill	09	9618/-	Mahaveer Scientific Corporation Chandigarh	29-09-2017
3057	CHEMISTRY DEPARTMENT	Chemical	As par Bill	Chemicals & others Lab Item	As per Bill	07	2257/-	Mahaveer Scientific Corporation Chandigarh	29-09-2017
3056	CHEMISTRY DEPARTMENT	Reams A 4 &Gum Paste	copier	Contingency	As per Bill	11+2	1990/-	Royal Stationery Mart Patiala	29-09-2017
3055	CHEMISTRY DEPARTMENT	ELements	Distilled Plant	Chemicals & others Lab Item	As per Bill	06	1770/-	Puja Scinece House Patiala	28-09-2017
3054	CHEMISTRY DEPARTMENT	Chemical	Made china	Chemicals & others Lab Item	As per Bill	9x500ml	1912/-	Vivek Scientific Industries ambala cantt	27-09-2017
3053	CHEMISTRY DEPARTMENT	Chemicals & Others Lab Item	loba chemicals	Chemicals	As per Bill	1x2.5 ltr	8526/-	Vivek Scientific Industries ambala cantt	25-09-2017
3052	CHEMISTRY DEPARTMENT	Philips chokes & Starters	As par Bill	Contingency	As per Bill	20	1640/-	Ram Singh & co. Patiala	20-09-2017
3051	HEALTH CENTRE	1935.00/medicines	tab.paramet	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1935.00	jagdambay medical traders,patiala	15/11/2017
3050	HEALTH CENTRE	1935/medicines	tab. paramet	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1935.00	jagdambay medical traders,patiala	14/11/2017
3049	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	floor mat	as per bill	other office expenses	33/-+ GST	132 sq feet	4878/-	Raheja Traders	9.11.2017
3048	BANDA SINGH BAHADUR HOSTEL BLOCK B	Sanitary Cleaning Products	Phenyle, Acid, Vim, Bamboo Broom, Bamboo Stick and Wiper	Contingency/Sanitation	28/-, 15/-, 15/-, 50/-, 27/- and 70/-	16, 25, 12, 5, 6 and 8	448+375+180+250+162+560=1975/-	Rosy General Store	30-10-2017
3047	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationary	papers	CSIR-JRF contigency	650 and 550	3	1850	Rajnish Kaur	31-10-2017
3046	BASIC AND APPLIED SCIENCES DEPARTMENT	softwear	anti virus	CSIR-JRF contigency	1290	01	1290	Rajnish Kaur	27-10-2017
3045	BANDA SINGH BAHADUR HOSTEL BLOCK A	Sanitary Cleaning Products	Phenyle, Acid and Vim	Contingency/Sanitation	28/-, 15/- and 15/-	28, 55 and 25	784+825+375=1984/-	Rosy General Store	30-10-2017
3044	BASIC AND APPLIED SCIENCES DEPARTMENT	computer item	hard disk	CSIR-JRF contigency	3550	01	3550	Rajnish Kaur	09-10-2017
3043	BASIC AND APPLIED SCIENCES DEPARTMENT	Registration fee	workshop	CSIR-JRF contigency	nil	nil	2500	Rajnish Kaur	03-10-2017
3042	BASIC AND APPLIED SCIENCES DEPARTMENT	Phd. Fee	Phd.Fee	CSIR-JRF contigency	nil	nil	1500	Rajnish Kaur	14-09-2017
3041	BASIC AND APPLIED SCIENCES DEPARTMENT	Phd. Fee	Phd.Fee	CSIR-JRF contigency	nil	nil	1500	Rajnish Kaur	01-03-2017
3040	DIRECTOR PLANNING AND MONITORING	Web Portal and Domain	Web Portal and Domain	Contingency	Rs. 6815/-	01 (One)	Rs. 6815/-	Mr. Ajit Singh, Computer Operator, DPM office as reimbursement	14-11-2017
3039	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationary	nill	CSIR-JRF contigency	nill	10	2800	Rajnish Kaur	17-04-2017
3038	DIRECTOR SPORTS	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਸਰਬ ਭਾਰਤੀ ਅੰਤਰਵਰਸਿਟੀ ਸਾਈਕਲਿੰਗ ਰੋਡ (ਮਹਿਲਾ) ਚੈਂਪੀਅਨਸ਼ਿਪ, 2017-18 ਮਿਤੀ 16 ਤੋਂ 19 ਨਵੰਬਰ, 2017 ਤੱਕ ਆਯੋਜਿਤ ਕਰਵਾਉਣ ਸਬੰਧੀ	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	-	-	26000/-	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	15.11.2017
3037	Research Centre for Punjabi Language Technology	project 2% honorarium	Payment after project completion	improvement in Research Environment	188192	01	188192	Dr. Gurpreet Singh lehal, Coordinator Project	20-03-2017
3036	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Recoupment of Imprest	48 Bills	Other Office Expenses	as per bill	as per bill	14,964/-	Director, EMRC, PUP	as per bill
3035	BANDA SINGH BAHADUR HOSTEL BLOCK C	Sanitation	Phynale, Acid, Vim, Bamboo Broom & Stick Broom	Contigency	28/-, 15/-, 15/-, 50/- & 27/-	24, 30, 20, 7 & 8	1988/-	Rosy General Store	30-10-2017
3034	UNIVERSITY INQUIRY	ELECTRICITY REPAIR, COMPUTER REPAIR ETC	repair & maintenance	host faculty	2244	1	2244	REIMBUREMENT	15.11.2017
3033	PHYSICS DEPARTMENT	REPAIR OF PHOTOSTATE MACHINE	HEAT ROLLER	contingency	1200/-	1	1536/- WITH TAX	AGGARWAL XEROX (INDIA) GOBINDGARH	14/11/17
3032	PHYSICS DEPARTMENT	REPAIR OF PHOTOSTATE MACHINE	HEAT ROLLER	contingency	1200/-	1	1536/- WITH TAX	AGGARWAL XEROX (INDIA) GOBINDGARH	14/11/17
3031	PHYSICS DEPARTMENT	REPAIR OF PHOTOSTATE MACHINE	DRUM,BLAID,ROLL,	contingency	2250,750,125	1,1,2	4160/- WITH TAX	AGGARWAL XEROX (INDIA) GOBINDGARH	14/11/17
3030	HEALTH CENTRE	1640.00/franklor syrup	franklor syrup	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1640.00	friend medicos, patiala	13/11/2017
3029	PHYSICS DEPARTMENT	STATIONARY	FOLDER,HIGHLITERS,REAM,REGISTER,BALLPOINT,TAPS,PAD,STICKER,GLUE,	consumables	80,20,180,80,10,30,350,40,10,40,210	6,6,4,5,15,6,2,4,10,3,1	3340/-	Royal Stationary Mart Pbi Uni Patiala	9/11/17
3028	HEALTH CENTRE	1987.00/medicines	ciplox e/d, ciplox d e/d	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1987.00	jai medical traders,patiala	11.11.2017
3027	HEALTH CENTRE	1033.00/lab items	testing sol., widal test kit	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1033.00	PUJA SCIENCE HOUSE, PATIALA	13/11/2017
3026	HEALTH CENTRE	1982.00/purchase of glucose strips	glucose strips accu chek	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1982.00	PUJA SCIENCE HOUSE, PATIALA	06/11/2017
3025	HEALTH CENTRE	1416.00/vaccutainer	vaccutainer edta k3 vial purple	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1416.00	PUJA SCIENCE HOUSE, PATIALA	30/10/2017
3024	HEALTH CENTRE	1003.00/paper rolls	paper rolls57mm	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1003.00	m/s konica scientific house,patiala	26-10-2017
3023	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	NMR samples		contingency	300 per sample; 400 per sample	(7+11)+8	10148	SAIF, PU	5/9/17; 28/9/17; 27/10/17
3022	UNIVERSITY COMPUTER CENTRE	Splicing of Fiber	Splicing of six fiber core	Contingency Apparatus Other Items and unforeseen expenses	295	6	1770	M/s GH Computer Networks, Patiala	09-11-17
3021	MATHEMATICS DEPARTMENT	1068	Heavy Tea	Contingency	Tea Cup 26x8=208 Tea &Disposable Cup 20x9=180,Disposable Cup 10x1=10, Somoes Paneer 18x10=180,Juice 20X6=120,Bread Pakora 20x12=240,Disposable Cup 25x1=25,Coke 35x1=35,Paneer Pakora 80,	10	1068	Dr. Navpreet Singh Noorie	26/07/2017
3020	FORENSIC SCIENCE DEPARTMENT	pocka big size,soap dettol,nail pollise ,extensions board, tep ,wire,socket ,doctar tape	pocka big size,soap dettol,nail pollise ,extensions board, tep ,wire,socket ,doctar tape	Chemical & Glassware	360+310+230+90+130+10+60+50+150+	12,10,5,3,1,1,4,2,1	1390/-	cheque	6.11.2017, 15.9.2017, 7.11.2017
3019	UNIVERSITY COMPUTER CENTRE	1960	Switch with Relay	software and Labs Maintenance and Apparatus	1960	01	1960	M/s Star Infotech	16-10-17
3018	UNIVERSITY INQUIRY	REPAIR & MAINTENANCE	ELECTRICITY REPAIR, COMPUTER REPAIR ETC.	registrar contingency	2244	1	2244	REIMBUREMENT	15.11.2017
3017	UNIVERSITY COMPUTER CENTRE	1700	Antivirus	software and Labs Maintenance and Apparatus	425	4	1700	M/s GH Computer Networks, Patiala	24-10-17
3016	YOUTH WELFARE	dress washing	dress washing	contingency	2000	na	2000	Anil Kumar Dhobi	09-11-2017
3015	YOUTH WELFARE	dress washing	dress washing	contingency	1880	na	1880	Anil Kumar Dhobi	9-11-17
3014	Punjabi Literary Studies Department	ਐੱਟੀਵਾਇਰਸ, ਸੈਲ, ਸੀ.ਡੀ., ਸਕਰਿਊ, ਲੋਕ, ਟੋਨਰ ਰੀਫਲ, ਫਲਿਊਡ, ਮਾਰਕਰ, ਡੀ.ਵੀ.ਡੀ.	3 ਐੱਟੀਵਾਇਰਸ, 12 ਸੈਲ,10 ਸੀ.ਡੀ., 14 ਸਕਰਿਊ, 1 ਲੋਕ, 1 ਟੋਨਰ ਰੀਫਲ, 2 ਫਲਿਊਡ,2 ਮਾਰਕਰ,4 ਡੀ.ਵੀ.ਡੀ., 1 ਪੀਸ ਬਰੂਮ, 1 ਬੋਤਲ ਫਲੋਰ ਕਰੀਮ	ਕੰਟੀਜੈਂਸੀ/ਇੰਪਰੈਸਟ ਬਿਲ		3 ਐੱਟੀਵਾਇਰਸ, 12 ਸੈਲ,10 ਸੀ.ਡੀ., 14 ਸਕਰਿਊ, 1 ਲੋਕ, 1 ਟੋਨਰ ਰੀਫਲ, 2 ਫਲਿਊਡ,2 ਮਾਰਕਰ,4 ਡੀ.ਵੀ.ਡੀ., 1 ਪੀਸ ਬਰੂਮ, 1 ਬੋਤਲ ਫਲੋਰ ਕਰੀਮ	2000	ਮੁਖੀ, ਪੰਜਾਬੀ ਸਾਹਿਤ ਅਧਿਐਨ ਵਿਭਾਗ, ਪੀ.ਯੂ.ਪੀ.	14/9/16, 20/10/16,24/1/17,24/5/17,15/8/17,20/7/17,6/10/17
3013	YOUTH WELFARE	dress rent	dress rent	contingency	1950	na	1950	Natkhat Dress House	24-
3012	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	Curtains	contingency	190/-each + Rs. 57 (sgst 2.5 % and Cgst 2.5%)	06	1197/-	cash paid to Ruby handloom patiala	november 14, 2017
3011	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	curtains	contingency general category	190/-each + Rs. 57 (sgst 2.5 % and Cgst 2.5%)	06	1197/-	cash paid	november 2017
3010	DIRECTOR SPORTS	AIU Boxing (W) Competition reg team	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	10 Players	25,500-00	Dr. Gurdeep Kaur Director Sports	23-11-2017 to 29-11-2017
3009	DIRECTOR SPORTS	AIU Cycling (W) & Kabaddi (W) Competition	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	9 &12 Players	62,500-00	Dr. Gurdeep Kaur Director Sports	Kabaddi 24-31 Nov & Cycling 16-19 Nov,2017
3008	MATHEMATICS DEPARTMENT	1390	satstaionary	Contingency	Black Board Marker 24x20=480,Box Chaks 5x30=150,Tags 5x15=75,Staples Pin 5x7=35,Reams A-4 2x175=350,Laces 5x60=300,	6	1390	Dr. Navpreet Singh Noorie	21/07/2017
3007	DIRECTOR SPORTS	Kabaddi (N.S.) Men Competition	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	12 Players & 1 coach 1 Manager	74,500-00	Dr. Gurdeep Kaur Director Sports	18-11-2017 to 31-11-2017
3006	BOTANY DEPARTMENT	Tissue roll,Slides,Cover Slips,Paper,Sring,Tubes	do	UGC	30,560,1600,175,2.5,1,3	6,1,1,3,100,2000,3	6,110	Navdeep Kaur SRF BSR UGC	7.06.2017
3005	BOTANY DEPARTMENT	Tissue roll,Slides,Cover Slips,Paper,Sring,Tubes	do	UGC	30,560,1600,175,2.5,1,3	6,1,1,3,100,2000,3	6,110	Navdeep Kaur SRF BSR UGC	7.06.2017
3004	BOTANY DEPARTMENT	Paper rims,water,cotton, tissue roll	do	UGC	160,470,110,30,175	3,7,10,5,5	5875	Lata SRF BSR UGC	28.04.2017
3003	BOTANY DEPARTMENT	Glassware	test tubes	Non-Ugc WOS-A,	24	100	2832	Puja Science House patiala.	13.11.2017
3002	BOTANY DEPARTMENT	Chemical	ethanol	Non UGC, Dst Projet	200	20	4720	Puja Science House patiala.	10.11.2017
3001	BOTANY DEPARTMENT	Printing	paper printing	UGC	1,150	1	1150	Paramjeet cheema PI UGC	3.9.2017
3000	BOTANY DEPARTMENT	Glassware	cover slip,slides,blotting paper,tissue roll	UGC	80,560,1800,30	10,1,1,10	4083	Puja Science House patiala.	13.11.2017
2999	BOTANY DEPARTMENT	Chemical	methanol,chloroform	UGC	500,1000	2,2	3540	Puja Science House patiala.	10.11.2017
2998	BOTANY DEPARTMENT	Chemical	ethanol	UGC	200	20	4720	Puja Science House patiala.	13.11.2017
2997	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of Books	GBP 17.99, 23.99, 21.99	3	4118/-	M/s Madaan Book House, Patiala	29-3-17
2996	DIRECTOR SPORTS	NZ Kho-Kho (W) Competition reg .	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	12 Players & 1 coach 1 Manager	46,000-00	Dr. Gurdeep Kaur Director Sports	14-11-2017 to 22-11-2017
2995	DIRECTOR SPORTS	AIU Baseball (M&W) Competition	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	32 player 3 members	86,000-00	Dr. Gurdeep Kaur Director Sports	13-11-2017 to 19-11-2017
2994	DIRECTOR SPORTS	NZ- Cricket (W)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	16 Men Players & 02 coach	47,000-00	Dr. Gurdeep Kaur Director Sports	13-11-2017 to 21-11-2017
2993	REGISTRAR OFFICE	Mother Board Repair & Bios Changed with Service Charges & Installation (For Establishment Teaching Branch)		Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	1100	01	1100-00	M/s Star Infotech, Dashmesh Nagar, Rajpura	06/10/2017
2992	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	HDMI Spliter 4 Port, VGA Spliter Port	HDMI Spliter 4 Port, VGA Spliter Port	contigency furniture acheti futcal karchy attey sanitation etc.	(1950+1250=3200)	(1+1)=02	Rs. 3200/-	M/s Shivalik Computers Patiala	8.11.2017
2991	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	2gb graphic card Hdmi	2 GB Graphic Card HDMI	contigency furniture acheti futcal karchy attey sanitation etc.	rs. 3900/-	01	Rs. 3900/-	M/s Shivalik Computers Patiala	6.11.2017
2990	Directorate of International Students, Punjabi University Patiala	Grocery, pulkari,Memento	Grocery, Fruits, Vegetables, Pulkari, Banner, Flowers, Memento	Delegates and Visiting staff Hospitality	14934	-	14934	Prof Lakhwinder Singh and Administrative Office	01/11/2017
2989	DIRECTOR PLANNING AND MONITORING	SUGAR, MILK, TEA, COFFEE, BISCUITS	SUGAR, MILK, TEA, COFFEE, BISCUITS	DISCRETIONERY FUND	Rs.3999/-	-	Rs. 3999/-	DIRECTOR, PLANNING & MONITORING	09-11-2017
2988	COLLEGE SECTION	Heavy Tea	Heavy Tea	College Development Fund	70	70 Persons	4900	Pardeep Caterers, Shop No.3, Opp. Punjabi University, Patiala	02-07-2017
2987	MATHEMATICS DEPARTMENT	HP 12A tonner refil	Bill No:- 1012 dated:- 05/09/2017	Contingency	1500	01	1500	Dr. Navpreet Singh NooRIE	05/09/2017
2986	MATHEMATICS DEPARTMENT	stationery	Bill no:- 2245 dated:-21/07/2017	Contingency	Black Board Marker 24/*20=480	39	1390	Royal Stationery Mart	21-07-2017
2985	MATHEMATICS DEPARTMENT	toner 1230D and Service charges	Bill No:- 8051 Dated:- 05/06/2017 and bill no:-2360 dated:- 05/06/2017	Contingency	3091 and 690	01	3533 and 690	Sagar Sales Corporation	05-06-2017
2984	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AE-4794 & PB-11 AC-1261	Due date 28-11-2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			8860.00	The New India Assurance Co. Ltd. Patiala	28/11/2017
2983	MATHEMATICS DEPARTMENT	toner 1230D	Bill No:- 160 Dated:- 14/09/2017	Contingency	3091	01	3647	Sagar SalesCorporation	14-09-2017
2982	MATHEMATICS DEPARTMENT	toner 1230D		Contingency	3091	01	3647	Sagar SalesCorporation	14-09-2017
2981	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11R-2215 & PB-11 AP-3010	Due date 24-11-2017 & 03-11-2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			23337.00	The New India Assurance Co. Ltd. Patiala	Due date 24-11-2017
2980	TRANSPORT DEPARTMENT	New tyres for University Exam. Vehicle No. PB-11 AT-9661 (Bolero)	bill no.220 dated 31/10/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			30896.00	Punjab Tyres, Patiala	31/10/2017
2979	TRANSPORT DEPARTMENT	New tyre for University Exam. Vehicle No. PB-11 AA-6861 (sawraj mazda)	Bill no.222 dated 31/10/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			29156.00	Punjab Tyres, Patiala	31/10/2017
2978	TRANSPORT DEPARTMENT	Repair of exam. vehicle No.PB-11 AK-4461	Bill No.229 dated 20/9/2017 and Nill dated 20/9/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			2980.00 and 800.00	G.S. Motors, Patiala and Billa Kamani works, Patiala	20/9/2017
2977	TRANSPORT DEPARTMENT	Repair/service of exam. vehicle PB-11 AK-4461	Bill No. IGAZPI1718-00516 & 1718-00573	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			1498.00	Goyal Auto Zone, Patiala	7/10/2017 & 24/10/2017
2976	DEAN ACADEMIC AFFAIRS	IMPREST BILLS		5000		8	2425	ASHOK KUMAR,BHAGWAN DASS, JUNG SINGH, ROYAL STATIONARY, CHOICE BOOK STORE, DIAMOND CROCKERY	16-06-2017,14-06-2017,07-09-2017,18-07-0217-19-09-2017,05-10-2017
2975	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾਰ	ਅਜਿਤ , ਟਈਮਜ਼ ਆਫ ਇੰਡੀਆ, ਹਿੰਦ ਸਮਾਚਾਰ, ਦਾ ਟ੍ਰਿਬਿਊਨ	ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲੇ	2974/-	31-03-2017 ਤੋ 31-08-2017 ਤੱਕ	2974/-	ਚੈਕ, ਮੁਹੰਮਦ ਰਫੀਕ, ਨਿਊਜ਼ ਪੇਪਰ ਅਜੈਂਟ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।	31-08-017
2974	HUMAN GENETICS DEPARTMENT	500 Pcs Vacutainers	EDTA - Vacutainers	Harjot Dhillon Research Scholar (Ph.D)	Rs. 6500/-only	500 Pcs	Rs. 6500/only	Ms Harjot Dhillon	Malhotra Chemist No.12813 dated 3.10.2016
2973	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਅਖਬਾਰ	ਦਾਅਵਤ ਅਖਬਾਰ	ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲੇ	345/-	31-03-2017 ਤੋ 31-08-2017 ਤੱਕ	345/-	ਚੈਕ ਮਾਲੇਰਕੋਟਲਾ ਬੁੱਕ ਡਿਪੂ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	31-08-2017
2972	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੰਸਾਥਾ ਦੇ ਟੈਲੀਫੋਨ ਦਾ ਬਿਲ	ਸੰਸਥਾ ਦੇ ਟੈਲੀਫੋਨ ਦਾ ਬਿਲ	ਕੰਂਟੀਜੈਂਸੀ	879/-	01-09-2017 ਤੋ 31-10-2017	879/-	ਚੈਕ A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	03-11-2017
2971	SANSKRIT & PALI DEPARTMENT	HP Laserjet printer cartraige refill	HP Laserjet printer cartraige refill	10000	300	1	300	Supreme Computers, Patiala	03-10-2017
2970	SANSKRIT & PALI DEPARTMENT	Photostat Ricoh Toner ink & HP Printer Cartraige refill	HP laserjet printer cartraige refill	10000	2100	2	2100	Supreme Computers, Patiala	03-10-2017
2969	SANSKRIT & PALI DEPARTMENT	Photostat Ricoh Toner ink & HP Printer Cartraige refill	HP laserjet printer cartraige refill	10000	2100	2	2100	Supreme Computers, Patiala	03-10-2017
2968	SANSKRIT & PALI DEPARTMENT	Photostat Ricoh Toner ink & HP Printer Cartraige refill	HP laserjet printer cartraige refill	10000	2100	2	2100	Supreme Computers, Patiala	03-10-2017
2967	SANSKRIT & PALI DEPARTMENT	Photostat Ricoh Toner ink & HP Printer Cartraige refill	HP laserjet printer cartraige refill	10000	2100	2	2100	Supreme Computers, Patiala	03-10-2017
2966	SANSKRIT & PALI DEPARTMENT	Photostat Ricoh Toner ink & HP Printer Cartraige refill	HP laserjet printer cartraige refill	10000	2100	2	2100	Supreme Computers, Patiala	03-10-2017
2965	SANSKRIT & PALI DEPARTMENT	Photostat Ricoh Toner ink & HP Printer Cartraige refill	HP laserjet printer cartraige refill	10000	2100	2	2100	Supreme Computers, Patiala	03-10-2017
2964	SANSKRIT & PALI DEPARTMENT	Photostat Ricoh Toner ink & HP Printer Cartraige refill	HP laserjet printer cartraige refill	10000	2100	2	2100	Supreme Computers, Patiala	03-10-2017
2963	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ	30,000/-	ਇਕ ਮਹਿਨਾ	30,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01-10-2017 ਤੋੌਂ 31-10-2017 ਤੱਕ
2962	HUMAN GENETICS DEPARTMENT	Patient lipid Profiles	as above	DST Project (Dr. Monica Singh)	Rs. 4900/-	14 persons	Rs. 4900/-	Dr.Monica Singh, Principal investigator	Global Disagnostics & Path Labs Bill no.1103 Dated 22.10.17
2961	HUMAN GENETICS DEPARTMENT	Patient lipid Profiles	as above	DST Project (Dr. Monica Singh)	Rs. 4900/-	14 persons	Rs. 4900/-	Dr.Monica Singh, Principal investigator	Global Disagnostics & Path Labs Bill no.1102 Dated 21.10.17
2960	DIRECTOR SPORTS	Madical Bill	Cycling Player	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	As per Bill	As per bills	32,953-00	Mohit Kumar	7-14 Aug,2017
2959	BIOTECHNOLOGY DEPARTMENT	Chemicals	As per bill	Consumables	9758/-	3	9758/-	Standard Instruments Corporation, Patiala	13-09-2017
2958	BIOTECHNOLOGY DEPARTMENT	Chemicals	As per bill	Consumables	2622/-	1	2622/-	Standard Instruments Corporation, Patiala	9-10-2017
2957	BIOTECHNOLOGY DEPARTMENT	Chemicals	As per bill	Consumables	2828/-	2	2828/-	Standard Instruments Corporation, Patiala	14-09-2017
2956	BIOTECHNOLOGY DEPARTMENT	Chemicals	As per bill	Consumables	1043/-	2	1043/-	Puja Science House, Patiala	14-08-2017
2955	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	3304/-	2	3304/-	Dr. Ranjeeta Bhari, Department of Biotechnology, Punjabi University, Patiala	10-08-2017
2954	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	2800/-	1	2800/-	Dr. Ranjeeta Bhari, Department of Biotechnology, Punjabi University, Patiala	01-07-2017
2953	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Contingency	1770	1	1770	Dr. Ranjeeta Bhari Department of Biotechnology, Punjabi University, Patiala	24-07-2017
2952	SOPHISTICATED INSTRUMENTS CENTRE	Methanol	----	Chemicals	Rs. 1900/-	One	Rs. 2242/-	M/s. Puja Science House, Patiala	02/11/2017
2951	EXECUTIVE ENGINEER OFFICE	ਜੋੜੇ ਰੀਪਰ ਮਸ਼ੀਨ ਬਲੇਡ	ਜੋੜੇ ਰੀਪਰ ਮਸ਼ੀਨ ਬਲੇਡ	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	175	11	1925/-	M/s Kesar Singh Varinder Singh	17.08.2017
2950	EXECUTIVE ENGINEER OFFICE	Cable Rent of Set Top Box at Waris Bhawan & Guest House	Cable Rent from 01.04.2016 to 15.07.2016	EPABX	100/-per Month from 01.04.16 to 15.07.2016	36 Box	12600/-	M/s Satellite Communications	03.10.2017
2949	EXECUTIVE ENGINEER OFFICE	Cable Rent of Set Top Box at Waris Bhawan & Guest House	Cable Rent from 01.04.2016 to 15.07.2016	EPABX	100/-per Month from 01.04.16 to 15.07.2016	36 Box	12600/-	M/s Satellite Communications	03.10.2017
2948	EXECUTIVE ENGINEER OFFICE	Cable Rent of Set Top Box at Waris Bhawan & Guest House	Cable Rent from 15.07.2016 to 30.09.2017	EPABX	150/-Per Month for 15.07.2016 to 30.09.2017	36 Box	78300/-	M/s Satellite Communications	03.10.2017
2947	EXECUTIVE ENGINEER OFFICE	Cement	Ultra Tech	AM&R Campus	330/-	4	1689/-	M/s Shiv Shakti Trading Co.	12.10.2017
2946	EXECUTIVE ENGINEER OFFICE	PVC Water Storage Tank 500 Ltr	Acqua Plus	AM&R Campus	3700/-	1	4366/-	M/s RiShu Sanitary Parts, Patiala	04.10.2017
2945	DIRECTOR SPORTS	Cycling (W) Coaching Camp Diet reg	Bill No. 037 dt 24-10-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet 200 per day per Students	As per bills	31,200-00	Kehar Singh, Hostal No. 7	During Camp 12-9-2017 to 24-10-2017
2944	DIRECTOR SPORTS	Coaching Camp during	parches Pitrol	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per Bill	As per bills	2,000-00	Gurpreet Kaur	During Camp 12-9-2017 to 24-10-2017
2943	BASIC AND APPLIED SCIENCES DEPARTMENT	Paper Reams (A4 & Legal Size)	Paper Reams (A4 & Legal Size)	Contigency	As per bill No. 55 Dt. 09.11.17	12	1945	Jain Traders, Leela Bhawan, Patiala	09.11.17
2942	DIRECTOR SPORTS	Tennis (Men) Coaching Camp Diet Money	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	5 Members	21,000-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 19-9-2017 to 9-10-2017
2941	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.15908-13 dated 31/10/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			21822.00	Mehta Service Centre, Patiala	16/10/2017 to 31/10/2017
2940	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill no.15842 to 15962 dated 31/10/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			48541.00	Mehta Service Centre, Patiala	16/10/2017 to 31/10/2017
2939	UNIVERSITY MAIN LIBRARY	Newspapers & Magazines	Newspapers & Magazines	purchase of Books and Periodicals, Mohali	6115/-		6115/-	M/s Rakesh News Agency, Chandigarh	31-8-17
2938	USIC	Toner Ink/ Toner dram etc.	As Per Bill	printer cartraj refilling re condcondesing	As Per Bill	As Per Bill	9947/-	Shivom Computers	08/11/17
2937	DISTANCE EDUCATION DEPARTMENT	Purchase of Paper	Bill No - 129	Purchase of Paper	750/- per rim , 165/- per rim + 12% GST	167 , 200 rim	177240/-	Aggarwal Computer & Stationary Mart	02-11-2017
2936	DISTANCE EDUCATION DEPARTMENT	Purchase of Paper	Bill No- 101	Purchase of Paper	750/- per rim , 165/- per rim + 12% GST	300 , 200 rim	288960/-	Aggarwal Computer & Stationary Mart	16-10-2017
2935	Punjabi Pedia Centre	ਟਾਈਪਿੰਗ ਡਾਟਾ /ਰੁਪਏ 9234/-	ਪੰਜਾਬੀ ਕੋਸ਼ ਤੀਜੀ ਜਿਲਦ ਅਤੇ ਪੰਜਾਬੀ ਕੋਸ਼ ਚੌਥੀ ਜਿਲਦ	contigencey	18-/ Rs. Per page	ਕੁਲ ਪੰਨੇ :- 513	9234	ਜਗਜੀਤ ਸਿੰਘ (Jagjit Singh)	20-8-2017
2934	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	BATTERY REPAIR,ALMARI LOCK,PETROL,DIESEL,TEA BAGES,MILK POUDER, SURGGER,TABLE, BALLPENS, PENCIL CELL,CUTTER,EXTENSION BOX		IMPREST			5000	DEPARTMENT OF MECHANICAL ENGINEERING	12/09/2017 TO 9/11/2017
2933	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	NEWS PAPERS	For Oct.,2017	LIBRARY BOOKS & MAGAZINE	As per bill	30 each	120+94+258+120+60+279+128+99+75+138+94=1466	Paid by Dr.Amarjit Singh Sidhu Principal TPD.Malwa College Rampura Phul to Amrik Singh News Agency, Ramphura Phul	Bill No. 09 Dated 31-10-2017
2932	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	NEWS PAPERS	Sept.,2017	LIBRARY BOOKS & MAGAZINE	As per bill	30 each	120+94+258+120+60+279+128+99+75+139+94=1466	Paid by Dr.Amarjit Singh Sidhu Principal TPD.Malwa College Rampura Phul to Amrik Singh News Agency, Ramphura Phul	Bill No. 08 Dt.30.09.2017
2931	LEGAL BRANCH	high court cases payment	08 case	legal expenses	8X 15000/_ = 1,20,000-12000(10% income tax)=108000	08	1,20,000	kanwaljit Singh, Sr Advocate	18-09-2017
2930	LEGAL BRANCH	RTI cases payment	05 cases	legal expenses	5X 55000/_ = 27500-2750(10% income tax)=24750	05 case	27500	Vikrant Sharma, Advocate	17-08-2017
2929	LEGAL BRANCH	high court cases payment	05 cases	legal expenses	5X 15000/_ = 75000-7500(10% income tax)=67500	05 case	75000	Ajaivir Singh, Advocate	18-09-2017
2928	Internal Quality Assurance Cell	Imprest	Detailed	Imprets	as per details	as per details	3444	Director IQAC Cell	as per details
2927	GURMAT GYAN ONLINE STUDY CENTRE	Antivirus Quick Heal IS 3 Users	Antivirus Quick Heal IS 3 Users	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ, ਆਡਿਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਪੰਨਾ (87/7)	1950/-	1	1950/-	Director Gurmat Gyan Online Study Centre	3/10/2017
2926	HUMAN GENETICS DEPARTMENT	RBC WBC Diluting Fluid 500ml each, ESR Ppppets12, ESR Stand 2, Sodium Citrate 3.8% 500ml, Gram's Iodide Staining Soln. 125 ml.	As above	contigency and chemicals	3975/-	mentioned above	3975/-	Puja Science House Patiala.	bill No.312 dt.31.10.2017
2925	HUMAN GENETICS DEPARTMENT	chemicals	Sodium Choloride, Filter Paper Whatman, Inbdicator paper 2.0-10.5WR	contigency and chemicals	3079/-	1pkt, 1pkt And 500 GM	3079/-	Puja Science House Patiala.	bill No.313 dt.31.10.2017
2924	HUMAN GENETICS DEPARTMENT	Vacutainer 500 Pcs @18/-	as above	UGC-BSR Fellow Gurpreet Kaur	Rs. 6500/-only	500 Pcs	Rs. 6500/only	Gurpreet Kaur	Bill No.13161, Dated 28.10.2016
2923	DIRECTOR SPORTS	Kho-Kho (Men) Coaching Camp Diet Money	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	12 Players & 1 coach	17,400-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 20-9-2017 to 25-09-2017
2922	DIRECTOR SPORTS	Archery Coaching Camp Diet Money	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 100 per day per Students	32Players	57,600-00	ਸਬੰਧਤ ਖਿਡਾਰੀ	Camp 13-09-2017 to 30-9-2017
2921	DIRECTOR SPORTS	Chess (M&W) Coaching Camp Diet Money	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	10 Players & 1 coach 1 Manager	12,500-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	7-10-2017 to 11-10-2017
2920	EXECUTIVE ENGINEER OFFICE	Geyser Tank 35 Ltr	As per bill	AM&R	As per Bill	As per Bill	3264/-	M/s Malhotra Cool Care, Patiala	26.09.2017
2919	EXECUTIVE ENGINEER OFFICE	Replacement of Fan Blade, Repair of Stablizer etc	As per bill	AM&R	As per Bill	As per Bill	6746/-	M/s Malhotra Cool Care, Patiala	25.09.2017
2918	EXECUTIVE ENGINEER OFFICE	Copper Rewinding & Repair of Single Phase Induction Motor..etc	As per bill	AM&R	As per Bill	As per Bill	4100/-	M/s Ravi Refrigeration Works, Patiala	27.09.2017
2917	EXECUTIVE ENGINEER OFFICE	Replacement of PCB with remote of 2 Ton Split AC	As per bill	AM&R	3650/-	2	7300/-	M/s Ravi Refrigeration Works, Patiala	21.09.2017
2916	EXECUTIVE ENGINEER OFFICE	Repair & Rewinding with replace of Bearing/Bush, Capcitot of 1.5 ton WAC..	As per bill	AM&R	As per Bill	As per Bill	1950/-	M/s Patiala Refrigeration & Air Condition Engg..	16.08.2017
2915	EXECUTIVE ENGINEER OFFICE	Tube Rod, Chock, Starter,etc	As per bill	AM&R Chunni Kalan	As per Bill	As per Bill	7550/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	29.08.2017
2914	Internal Quality Assurance Cell	Color printing	NAAC A Grade Certificate	imprest	20	2	40	cash	25/10/2017
2913	Internal Quality Assurance Cell	water	8 Patty water glass, 7 patty water glass	Imprest	50	15	750	cash	22/9/2017
2912	Internal Quality Assurance Cell	Flex	Flex banner (AS per bill )	Imprest	354	01	354	cash	28/9/2017
2911	Internal Quality Assurance Cell	250	Meeting Name Plates	Imprest	50	05	250	Cash payment as per bill	21/9/2017
2910	Internal Quality Assurance Cell	250	Meeting Name Plates	Imprest	50	05	250	Cash	21/9/2017
2909	Internal Quality Assurance Cell	RO Filter Service	Service: Sectiuent, Carbon, Post Carbon,	Imprest	500+500+400+250	01	1650	cash	7/9/2017
2908	Internal Quality Assurance Cell	pen drive	8 GB	Imprest	360	1	360	cash	05-09-2017
2907	HUMAN GENETICS DEPARTMENT	Recaning of chairs	Office and Student chairs	mesuem samagri khreed & Mainteenance	Seat @ 100/- and Back @75/-	10 seats and 10 Backs Total 20	Rs.1750/-Only	Ashok Kumar Cane Maker #78 St. No.2 New Bishan Nagar Patiala.	Bill No443 Dated 6.10.2017
2906	Internal Quality Assurance Cell	pencel cell	cell	Imprest	10	4	40	cash	13-07-2017
2905	EXECUTIVE ENGINEER OFFICE	16 A Power Set with Box, PVC Baiten, MCCB, 6A Swicth, 6A Plug	As per bill	AM&R	As per Bill	As per Bill	2597/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	18.08.2017
2904	EXECUTIVE ENGINEER OFFICE	16 A Power Set with Box, PVC Baiten, MCCB Etc	As per bill	AM&R	As per Bill	As per Bill	4379/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	18.08.2017
2903	EXECUTIVE ENGINEER OFFICE	Starter 40W	Heavel	AM&R	10	50	1920/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	31.08.2017
2902	HUMAN GENETICS DEPARTMENT	HP Desktip Mother Board Repair with Bios updated+Installation and Service	As above	appratus & parts	Rs. 1200/-	One	Rs. 1200/-	Star Infotech Dashmesh Nagar, Rajpura.	Bill No.1045 Dated 2.11.2017
2901	EXECUTIVE ENGINEER OFFICE	Fan Capacitor 2.5	Tibcon	AM&R	24	60	1699/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	29.08.2017
2900	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans, Rep of Fan Balde, Wall Fan, Ball Bearing etc	As per bill	AM&R	As per Bill	As per Bill	2760/-	M/s Singh Electricals, Patiala	03.10.2017
2899	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans, Exhaust Fan, D/Cooler Fan Motor etc	As per bill	AM&R	As per Bill	As per Bill	4050/-	M/s Singh Electricals, Patiala	25.09.2017
2898	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans, Rep. of Ball Bearing etc	As per bill	AM&R	As per Bill	As per Bill	2040/-	M/s Singh Electricals, Patiala	11.09.2017
2897	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans etc	As per bill	AM&R	As per Bill	As per Bill	2000/-	M/s Singh Electricals, Patiala	07.09.2017
2896	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans & Replacement of Ball Bearing, Fan Condensor & wall Fan Blade	As per bill	AM&R	As per Bill	As per Bill	1325/-	M/s Singh Electricals, Patiala	07.09.2017
2895	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans & Replacement of Ball Bearing	As per bill	AM&R	As per Bill	As per Bill	1320/-	M/s Singh Electricals, Patiala	06.09.2017
2894	HUMAN GENETICS DEPARTMENT	Xpert Karyotyping Teaching Kit	Himedia Item code CCK012-1kit	contigency and chemicals	9759.60+IGST 1756.73-0.33Round off=11,516/-	1 Kit	Rs. 11,516/-only	M/s Ahuja Agencies S.C.F 31 Ist F Sec.15C Chandigarh	Invoice GST/1836, Dated: 16 Oct,2017
2893	EXECUTIVE ENGINEER OFFICE	Energy Meter	As per bill	AM&R	As per Bill	As per Bill	1681/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	07.09.2017
2892	PHYSICS DEPARTMENT	REPAIR &CALIBRATION	AEROSOL SPECTROMETER MODEL 1.108	EQUIPMENT GRANT	-	-	47,200/-	ALFA TECH SERVICES NEW DELHI	02/11/2017
2891	EXECUTIVE ENGINEER OFFICE	Tube Rod 40W	Bajaj Make	AM&R	35	40	1652/-	M/s Premier Electricals Patiala	24.08.2017
2890	EXECUTIVE ENGINEER OFFICE	Capacitor 2.5	Tibon	AM&R	24	60	1700/-	M/s Premier Electricals Patiala	24.08.2017
2889	EXECUTIVE ENGINEER OFFICE	Tube Rod 40W	Bajaj Make	AM&R	35	40	1652/-	M/s Premier Electricals Patiala	21.08.2017
2888	EXECUTIVE ENGINEER OFFICE	Celing Fan 36" , Fan Rod 30"	Bajaj Make , OEM	AM&R	1500 ,25	01 , 01	1951/-	M/s Premier Electricals Patiala	16.08.2017
2887	HISTORY DEPARTMENT	..........	.........	South asian history conference	as per bill	as per bill	500000/-	Head History	10-12 November 2017
2886	HEALTH CENTRE	10416.00/ DRYSTAR DT2B	DRYSTAR DT2B	purchase of x-ray films	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	10416.00	ABLE HEALTHCARE PVT. LTD	08/11/2017
2885	HEALTH CENTRE	10416.00/ DRYSTAR DT2B	DRYSTAR DT2B	purchase of x-ray films	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	10416.00	ABLE HEALTHCARE PVT. LTD	08/11/2017
2884	HEALTH CENTRE	10416.00/ DRYSTAR DT2B	DRYSTAR DT2B	purchase of x-ray films	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	10416.00	ABLE HEALTHCARE PVT. LTD	08/11/2017
2883	DISTANCE EDUCATION DEPARTMENT	Item C Stationary and reproduction	type setting and printouts	Project on financing ........ utilization Dr. Harvinder Kaur			3994/-	Harvinder Kaur	20-1-17 to 18-8-17
2882	DISTANCE EDUCATION DEPARTMENT	Item C Stationary and reproduction	stapler, rims, erasers, notepad, pen drives etc	Project on financing ........ utilization Dr. Harvinder Kaur			8417/-	Harvinder Kaur	8-4-16 to 1-12-16
2881	HEALTH CENTRE	1880.00/cipladine,cipmol tab.	cipladine oint,cipmol tab	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1880.00	friends medicos, patiala	09/11/2017
2880	DIRECTOR SPORTS	Diet Money & Coach Honorarium	Coaching Camp Kho -Kho (W)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	12 Players & 1 coach	49,300-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	Camp dt 17-1-2017 to 3-2-2017
2879	DIRECTOR SPORTS	Coaching Camp Wt. Power Lifting	Bill No 129 & 130 dt 21-3-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	100-200-00 each Player	As per bills	1,29,600-00	Tript Foods, Patiala	Camp dt 28-11-2016 to 24-12-2016
2878	DIRECTOR SPORTS	Playing Kits	Softball, Track Suit,Rowing,	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved Rate	As Per Bill	201600/-	Just Sports, jalandhar	Bill No.14974 Dt.8-9-2016, No.14975 Dt.8-9-16, No.16599 Dt.20-1-17, No.16603 Dt.21-1-17
2877	DIRECTOR SPORTS	Water Sports Club Fee	---	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ	As per bills	8,500-00	Shivalik Water & Adventure Sports Club, Roorkee	dt 1-17 Oct, 2017
2876	DIRECTOR SPORTS	Bill No.49 dt 22-3-2017	Spaktakra Coaching Camp during Diet reg	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200 per day per Students	As per bills	60,600-00	Kulwinder Singh Sahota Hostal No.5	dt. 1-1-2017 to 24-1-2017
2875	DIRECTOR SPORTS	Archery	Archery Equipments	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਨਾਨ-ਕੰਜੀਉਮਏਬਲ)	As per approved Rate	As Per Bill	2416080/-	Ess Kay Sports, Patiala	Bill No.21703,21704,21706 Dt.24-11-2016
2874	DIRECTOR SPORTS	Playing Kits	Track Suit, kayaking, Canoeing, Hockey, Basketball, Sepaktraw	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved Rate	As Per Bill	217741/-	Just Sports, jalandhar	Bill No.15442 Dt.29-10-2016, No.15441 Dt.29-10-2016, No.15440 Dt.29-10-2016, No.15378 Dt.24-10-2016, No.15323 Dt.19-10-2016, No.15322 Dt.19-10-2016, No.15321 Dt.19-10-2016, No.15310 Dt.18-10-2016, No.15277 Dt.14-10-2016
2873	DIRECTOR SPORTS	Playing Kits	Sports Shoes, Cross Country Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved Rate	As Per Bill	109500/-	Ess Kay Sports, Patiala	Bill No.21516 Dt.28-10-2016, No.21475 Dt.22-10-2016
2872	DIRECTOR SPORTS	Playing Kits	Chess	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved Rate	As Per Bill	6363/-	Ess Kay Sports, Patiala	Bill No.21398 Dt.14-10-216
2871	DIRECTOR SPORTS	Playing Kits	Swimming	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved Rate	As Per Bill	2885/-	Janta Sports, Patiala	Bill No.7121 Dt.20-10-2016
2870	DIRECTOR SPORTS	Playing Kits	Cross Country, Tennis, Volleyball, Badminton	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved Rate	As Per Bill	83950/-	Just Sports, jalandhar	Bill No.15272 Dt.14-10-2017, No.15244 Dt.11-10-2017, No.15443 Dt.29-10-2017, No.15355 Dt.29-10-2017
2869	HUMAN GENETICS DEPARTMENT	10 Boxes Accustrips @ 500/-	as above	Dr. puneetpal Singh (DST Project-EMR/2016/006161	Payable amoungt 4750/-only.	10 boxes of accustrips	Rs. 4750/- only.	M/s Malhotra Cheemist YPS Mkt UE-I Pta.	3.11.2017
2868	HUMAN GENETICS DEPARTMENT	Vacutainers 1000 Pieces	as above5 Box , Rs.5000 Discount Rs. 250/-	Dr. puneetpal Singh (DST Project-EMR/2016/006161	Payable amoungt 4750/-only.	1000 pieces	Rs. 4750/- only.	M/s Malhotra Cheemist YPS Mkt UE-I Pta.	Malhotra Chemist No.2426 dated 2.11.2017
2867	YOUTH WELFARE	wodden board	wodden board	contingency	2000	1	2000	Unique Trophies	07-11-2017
2866	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	14	8445/-	Vivek Scientific Industries ambala cantt	19-09-2017
2865	YOUTH WELFARE	Momentos	Momentos	contingency	250	8	2000	Unique Trophies	7-11-2017
2864	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals & others Lab Item	As per Bill	10	9529/-	Vivek Scientific Industries ambala cantt	18-09-2017
2863	DIRECTOR SPORTS	Archery Equipments	Compound Bow Set, X-10 Arrow with Points	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਨਾਨ-ਕੰਜੀਉਮਏਬਲ)	As per approved Rate	As Per Bill	319500/-	Ess Kay Sports, Patiala	Bill No.22499 Dt. 10-2-2017, No.22238 Dt.01-2-2017
2862	DIRECTOR SPORTS	Archery Equipments	Compound Bow Set, X-10 Arrow with Points	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਨਾਨ-ਕੰਜੀਉਮਏਬਲ)	As per approved Rate	As Per Bill	319500/-	Ess Kay Sports, Patiala	Bill No.22499 Dt. 10-2-2017, No.22238 Dt.01-2-2017
2861	DIRECTOR SPORTS	Fencing Equipment	Fencing Equipments	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਨਾਨ-ਕੰਜੀਉਮਏਬਲ)	As per approved Rate	As Per Bill	464400/-	Ess Kay Sports, Patiala	Bill No.22006 Dt.05-1-2017
2860	CHEMISTRY DEPARTMENT	Chemical	Chemical	Chemicals & others Lab Item	As per Bill	01	6820/-	Vivek Scientific Industries ambala cantt	16-09-2017
2859	DIRECTOR SPORTS	Table Tennis	Table Tennis balls, T.T. Robot	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਨਾਨ-ਕੰਜੀਉਮਏਬਲ)	As per approved Rate	As Per Bill	62702/-	Janta Sports, Patiala	BIll No.7642 Dt.17-12-2016
2858	CHEMISTRY DEPARTMENT	Chemical	Practical Items	Chemicals	As per Bill	60	8416/-	Standard Instruments Corporation Patiala	12-09-2017
2857	CHEMISTRY DEPARTMENT	Chemical	Practical Items	Chemicals	As per Bill	31	8877/-	Vivek Scientific Industries ambala cantt	05-09-2017
2856	HOSTEL AMRITASHERGILL	Newspapers & Magazines	The Tribune, Indian Express, Times of India, Hindustan Times,Punjabi Tribune, Ajit, India Today Magazine, Women Erra Magazine, Savvy Magazine	Cotingency (Amrita Shergil Hostel)	As per Bill	As per Bill	2313	Ajeet Kaur, (Agent Newspaper PTA)	As per Bill
2855	HOSTEL AMRITASHERGILL	Newspapers & Magazines	The Tribune, Indian Express, Times of India, Hindustan Times,Punjabi Tribune, Ajit, India Today Magazine, Women Erra Magazine, Savvy Magazine	Cotingency (Working Women Hostel)	As per Bill	As per Bill	3594	Ajeet Kaur, (Agent Newspaper PTA)	As per Bill
2854	ECONOMICS DEPARTMENT	Adjustment of Advance 40000	As per Bills	CAS-II (Advisory Committee)	As per bills	As per bills	46863	Dr. Lakhwinder Singh	17-10-17
2853	Punjabi University Campus, Maur, Bathinda	Newspaper	Newspaper	Contigency	As per Bill	As per Bill	2467	As per Bill	As per Bill
2852	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	Kettle,Anti virus,set of Cups & Stationery	as per bill	contigency	450,500,130,515	as per bills	450+500+130+515=1595	cash paid	according to bills
2851	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, tea, Sugar	hospitality fund general category	Rs 23/- each Rs. 160/- Rs. 43/-	65 pkt , 500 gm, 2kg	1495/-, 160/-, 86/- = 1,741/-	cash paid	October, 2017
2850	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	1,05,400-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	Camp 17-12-2016 to 16-1-2017
2849	DIRECTOR SPORTS	Air Pistol Coaching Camp Diet Money	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	416,00-00	Dr. Gurdeep Kaur Director Sports	25-10-2016 to 6-11-2016
2848	DIRECTOR SPORTS	Tennis camp Diet & AIU Expenditure reg.	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	1,25,795-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	26-11-2016 to 30-11-2016
2847	DIRECTOR SPORTS	Tennis camp Diet & AIU Expenditure reg.	Bill Payment	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	1,25,795-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	26-11-2016 to 30-11-2016
2846	DIRECTOR SPORTS	Honorarium	Officials Inter College Wt. Lifting reg	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	53,500-00	ਸਬੰਧਤ ਆਫੀਸੀਅਲਜ਼	9-1-2017 to 13-1-2017
2845	HEALTH CENTRE	1798.00/meftal spas	meftal spas	purchase of medicine	as per the authorised dealer	as per the bill	1798.00	satyapaul n company, patiala	08/11/2017
2844	HEALTH CENTRE	1741.00/xprab	xprab	purchase of medicines	as per the authorized dealer	as per the bill	1741.00	kesho ram n sons, patiala	07-11-2017
2843	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	57.44	64 Lit.	3676.16	Mehta Service Center	31/10/2017
2842	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Book Translate	Book Translate	DPL	150 ਪ੍ਰਤੀ 1000 ਸ਼ਬਦ	1 ਕਿਤਾਬ	2276	ਡਾ. ਸ਼ਿਵ ਪ੍ਰਸ਼ਾਦ ਭਾਰਦਵਾਜ ਨੂੰ 25 ਪ੍ਰਤੀਸ਼ਤ ਅਦਾਇਗੀ	09-11-2017
2841	DIRECTOR SPORTS	Oil	PB11BF6961	contigency	57.30	120 Ltr.	6876/-	Mehta Serive Centre, Patiala	Bill No.15984 Dt.31-10-2017
2840	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	As per bill no. 6344	Consumables Grant	As per bill no. 6344	As per bill no. 6344	9896	Dr. A.K. Tiwary	01-04-2016
2839	DIRECTOR SPORTS	Playing Kits	Handball (M/W) Track Suits	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	950/-	34 Pc.	33915/-	Varun Sports, Patiala	Bill No.B/O-151 Dt.21-10-2017
2838	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Glassware	As per bill no. 6369	Consumables Grant	As per bill no. 6369	As per bill no. 6369	9973	Dr. A.K. Tiwary	04-04-2016
2837	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Conference	PPDDCT-2016	Consumables Grant	1200	1	1200	Jatin Sood	13-04-2016
2836	DIRECTOR SPORTS	Playing Kits	Handball (M/W) Playing Kit	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bill	As Per Bill	28896/-	Janta Sports, Patiala	Bill No.8676 Dt.25-10-2017
2835	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	As per bill no. 6470	Consumables Grant	As per bill no. 6470	As per bill no. 6470	9825	Dr. A.K. Tiwary	28-04-2016
2834	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary	Stock Register	Consumables Grant	100	1	100	Dr. A.K. Tiwary	29-04-2016
2833	DISTANCE EDUCATION DEPARTMENT	PRINTING OF PROSPECTUS	BILL NO:42	PROSPECTUS	170/,250/,275/,170/,8,4,2,75,75,2.60/-	COPIES:2000	25042/-	TAJ PRESS PTA	2/5/17
2832	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	As per bill no. 6508	Consumables Grant	As per bill no. 6508	As per bill no. 6508	9421	Dr. A.K. Tiwary	04-05-2016
2831	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	As per bill no. 6539	Consumables Grant	As per bill no. 6539	As per bill no. 6539	8736	Dr. A.K. Tiwary	14-05-2016
2830	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:08,05,06,02,09,03,01	printing and stationary	40/-,70/-	copies:1075,1125,1125,1125,1125,1125,1140,1140,1075,1100,1100,1100,1100,450,1250,1125,1125,1125,950,250,250,435,	50666/-	TAJ PRESS PTA	29/7/15
2829	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Glassware	As per bill no. 6582	Consumables Grant	As per bill no. 6582	As per bill no. 6582	8813	Dr. A.K. Tiwary	21-05-2016
2828	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	As per bill no. 1185	Consumables Grant	As per bill no. 1185	As per bill no. 1185	7875	Dr. A.K. Tiwary	24-05-2016
2827	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Benzene, DCM, Ethyl acetate	Consumables Grant	2000,1500, 1600	1, 2, 2	9225	Dr. A.K. Tiwary	30-05-2016
2826	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Glassware	As per bill no. 6622	Consumables Grant	As per bill no. 6622	As per bill no. 6622	9558	Dr. A.K. Tiwary	01-06-2016
2825	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Diethyl Ether	Consumables Grant	3500	2	7875	Dr. A.K. Tiwary	03-06-2016
2824	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Hexane sulphonic acid, IPA	Consumables Grant	As per bill no. 1192	As per bill no. 1192	1963	Dr. A.K. Tiwary	07-06-2016
2823	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Hexane sulphonic acid, IPA	Consumables Grant	As per bill no. 1192	As per bill no. 1192	1963	Dr. A.K. Tiwary	07-06-2016
2822	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Ammonium Phosphate	Consumables Grant	As per bill no. 1193	As per bill no. 1193	2475	Dr. A.K. Tiwary	09-06-2016
2821	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Toner, Drum, etc	As per bill no. 468	Consumables Grant	As per bill no. 468	As per bill no. 468	1150	Jatin Sood	10-06-2016
2820	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary	As per bill no. 1243	Consumables Grant	As per bill no. 1243	As per bill no. 1243	100	Dr. A.K. Tiwary	17-06-2016
2819	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Tonner refill,drymilk,tea bags, sugarcubes, biscuit and etc according to bill	according to bills	Imprest	4959	according to bills	4959	Head ECE	according to bills
2818	ADMISSION CELL	sms pack	2 lacs Domestic sms	Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad. Panna No. 31	0.08 paise	2 lacs	18880/-	M/s. Spice Digital Limited	26-10-2017
2817	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	As per bill no. 6679	Consumables Grant	As per bill no. 6679	As per bill no. 6679	9491	Dr. A.K. Tiwary	18-08-2016
2816	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Glassware	As per bill no. 6716	Consumables Grant	As per bill no. 6716	As per bill no. 6716	9561	Dr. A.K. Tiwary	26-06-2016
2815	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Glassware	Funnel, Capillary, Cylinder	Consumables Grant	34, 160, 90	6, 9, 2	1920	Jatin Sood	04-07-2016
2814	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals and Glassware	Acetic Acid, Beaker, Volumetric Flask, Pipette, Cylinder	Consumables Grant	850, 145, 80, 45, 570	1, 1, 4, 3, 1	1978	Jatin Sood	07-07-2016
2813	HOSTEL BEBE NANKI	Airtel Dish Rechage		Student Welfare Fund	1860/-		1860/-	Harjot Singh	01-11-2017
2812	HOSTEL BEBE NANKI	Airtel Dish Rechage		Student Welfare Fund	1860/-		1860/-	Chirag Communication	11-07-2017
2811	mata Sundri University Girls College, Mansa	A4 rim, invlep,pen	150,50,100	300	150,50,100	300	300	Rehmat book depot	8-04-2016
2810	UNIVERSITY MAIN LIBRARY	Journals, Magazines and Newspapers	journals	subscription of Periodicals	1120/-	1	1120/-	M/S AFST(I), Mysore	9-3-17
2809	UNIVERSITY MAIN LIBRARY	Journals, Magazines and Newspapers	journals	subscription of Periodicals	90US$	1	5873/-	M/s Central News Agency Private Limited, New Delhi	15-9-17
2808	UNIVERSITY MAIN LIBRARY	Journals, Magazines and Newspapers	journals	subscription of Periodicals	65.49US$	1	9904/-	M/s Satish Serial Publications, Delhi	26-9-17
2807	mata Sundri University Girls College, Mansa	rim, invelp,pen	bil no 427	300	300	150,50,100	300	Rehmat book depot	8-04-2016
2806	mata Sundri University Girls College, Mansa	as per bill	tonner refilled	250			350	Hi tech computer center	30-4-2016
2805	mata Sundri University Girls College, Mansa	as per bill	A4 rim	150	150		150	Rehmat book depot	27-4-2106
2804	mata Sundri University Girls College, Mansa	as per bill		191			191	mohni provision store	24-4-2016
2803	mata Sundri University Girls College, Mansa	biscuit	as per bil	50			50	mohni provision store	15-4-2016
2802	mata Sundri University Girls College, Mansa	as per bill	detol pump, detol soap	98	bill no 064		98	jindal provision store	14-4-16
2801	mata Sundri University Girls College, Mansa	as per bill	sugar	100		2 kg	100	mohni provision store	12-4-2016
2800	mata Sundri University Girls College, Mansa	as per bill	bill no 367	138	138		138	pankaj provision store	12-4-16
2799	mata Sundri University Girls College, Mansa	as per bill	pocha stand	350	350	1	350	350	8-4-2016
2798	mata Sundri University Girls College, Mansa	tea,tea masala, sugar	tea,tea masala, sugar	500	415,30,55		500	mohni provision store	1-4-2016
2797	RTI CELL	1970 (Purchase of A-4 and Fullscape Paper)	Imprest, Bill No. 543, 25-10-2017	Contingency			1970	Professor Incharge RTI Cell	25/10/2017
2796	RTI CELL	1970 (Purchase of A-4 and Fullscape Paper)	Imprest, Bill No. 543, 25-10-2017	Contingency			1970	Professor Incharge RTI Cell	25/10/2017
2795	HEALTH CENTRE	1960.00/kenpore n paraspirit	kenpore and paraspirit	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1960.00	shanky surgicals, patiala	04/11/2017
2794	LEGAL BRANCH	COUNSEL FEE BILL (documents withdrawl fee)	Bill dated 4-9-17	LEGAL EXPENSES	1300	1	1300/-(Rs.1170/- +130/- income tax @ 10%)	Advocate Gurdarshan singh dhaliwal	4-09-17
2793	LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	items from imprest	pakora, soft drink, almonds, milk, biscuit, namkin, samosa, paper, disposable cup, tea	imprest	2347/-		2347/-	Head, LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENT	20-05-2016 to 31-03-2017
2792	DIRECTOR SPORTS	Repair	Grass Cutter Machine Repair	contigency	As per Bill	As Per Bill	1980/-	Anand Electrical Works, Patiala	Bill No.02 Dt. 10-10-2017
2791	DIRECTOR SPORTS	Boxing (Women) Coaching Camp Diet Money	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	72,000-00	Dr. Gurdeep Kaur Director Sports	30-10-2017 to 22-11-2017
2790	DIRECTOR SPORTS	Baseball (Men) Coaching Camp Diet Money & Coach Honorarium	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	82,000-00	Dr. Gurdeep Kaur Director Sports	24-10-2017 to 12-11-2017
2789	DIRECTOR SPORTS	AIU handball (M) competition reg	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	16 Men Players & 02 coach	70,000-00	Dr. Gurdeep Kaur Director Sports	29-10-2017 to 7-11-2017
2788	DIRECTOR SPORTS	Baseball (Women) Coaching Camp Diet Money & Coach Honorarium	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	18 Player 01 coach	82,000-00	Dr. Gurdeep Kaur Director Sports	Camp 24-10-2017 to 12-11-2017
2787	EXECUTIVE ENGINEER OFFICE	Telephone Exchange Monthly Bill	from 01.08.2017 to 31.08.2017	EPABX	49500/- + Tax	1	58410/-	M/s Reliance Communication Ltd	01.09.2017
2786	EXECUTIVE ENGINEER OFFICE	Wire 1.5mm , 2.5mm , 6A PIT Switch, Plug	As per bill	AM&R	As per Bill	As per Bill	7354/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	20.07.2017
2785	EXECUTIVE ENGINEER OFFICE	16 A Power Set with Box, PVC Baiten..etc	As per bill	AM&R	As per Bill	As per Bill	1441/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	28.06.2017
2784	EXECUTIVE ENGINEER OFFICE	PVC Twin Wire	Empire	AM&R	3070/- + GST	1 Coil	3930/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	29.09.2017
2783	EXECUTIVE ENGINEER OFFICE	Switch, Plug, 6A PIT Switch and Plug ..etc	As per bill	AM&R	As per Bill	As per Bill	1708/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	15.09.2017
2782	EXECUTIVE ENGINEER OFFICE	PVC Gang Box, 6A PIT Switch..etc as per Bill	As per bill	AM&R	As per Bill	As per Bill	5681/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	26.09.2017
2781	EXECUTIVE ENGINEER OFFICE	MCCB	Legrand	AM&R	7500/- + GST	1	9600/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	07.09.2017
2780	EXECUTIVE ENGINEER OFFICE	MCB SP, MCB DP, PVC Baiten..etc as per Bill	As per bill	AM&R	As per Bill	As per Bill	6548/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	26.09.2017
2779	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr Ranvinderljit Kaur		Orientance Personal Contact Program	500/- per lecture	26	13000/- Deduction 2678/- Final payment 10322	Dr Ranvinderljit Kaur	2-09-2015 to 30-01-2016
2778	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Imprest	Working Expeses	9923	nil	9923	Director, Human Resource Development Centre	07-11-2017
2777	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	2	ਜਰਨਲ	ਲਾਇਬੇਰੀ ਕਿਤਾਬਾਂ ਤੇ ਜਰਨਲ ਦੀ ਖ੍ਰੀਦ ਸੰਬੰਧੀ ਖਰਚੇ	As per bill	2	9660	A/R INFOTECH SERVICES(P)LTD.NAGPUR	19.09.2017
2776	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Name plat, chair, repair, stationary, Library ticket slip, printer repair, glass, tea& Biscuits		Contigency	As per bill		6644	Head, Department of law Punjabi University Regional Centre, Bathinda	13.07.2017, 26.06.2017,26.07.2017, 10.08.2017, 26.07.2017, 26.07.2017, 07.08.2017, 08.08.2017, 12.08.2017, 14.08.2017, 21.08.2017
2775	TRANSPORT DEPARTMENT	Diesel bills of University's buses	Bill No.15916,18,19,22,23,53	'ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ'			87877.00	Mehta Service Centre, Patiala	31/10/2017
2774	DIRECTOR SPORTS	AIU Chess (W) competition reg	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	06 Players & 1 coach 1 Manager	47,000-00	Dr. Gurdeep Kaur Director Sports	30-10-2017 to 7-11-2017
2773	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਪੁਸਤਕਾਂ		ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ	As per bill	2	440	Madaan Book Houes	30.10.2017
2772	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	5	ਅਖਬਾਰ	ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ			3691	M/s. Aggarwal News Agency	ਅਪ੍ਰੈਲ 2017, ਮਈ 2017, ਜੂਨ 2017, ਜੁਲਾਈ 2017,ਅਗਸਤ 2017, ਸਤੰਬਰ 2017
2771	EXECUTIVE ENGINEER OFFICE	White Paint, Grey Paint, Blue Paint..etc as per Bill	As per bill	AM&R Campus	As per Bill	As per Bill	9965/-	M/s Shiv Shakti Trading Co.	22.09.2017
2770	EXECUTIVE ENGINEER OFFICE	Snowcem Teracotta, Snowcem Silver Grey	As per bill	AM&R Residence	As per Bill	As per Bill	4736/-	M/s Shiv Shakti Trading Co.	20.09.2017
2769	Vehicle Pass Cell	Imprest	As per bills	Vahan Pass Cell	As per bills	As per bills	2850	As per bills	As per bills
2768	ECONOMICS DEPARTMENT	Photostat	Photostat	CDEIS Contingenceis	50 paise	9950	4975	Dr. Lakhwinder Singh	2.11.2017
2767	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Glass part for spray impenger	Glass part	AICTE-RPS Project	3186	1	3186	Dr Vikas Rana	3-11-2017
2766	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Xbridge c18column for HPLC	3.5X4.6X50mm	AICTE-RPS Project	36378	1	36378	WATERS (INDIA) PRIVATE LIMITED	10-10-2017
2765	YOUTH WELFARE	Student Tour	Student Tour	Youth Leadership camp, personality development camp and performance talent hunt nad vidyak tour aadi da ayojan	5000	N/A	5000	head, Dept. of Public administration	06-11-2017
2764	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:592,666,665,663,664,626,649,654,634,659	printing and stationary	40/-,70/-	COPIES:200,185,575,825,175,130,55,70,70,70,485,485,485,485,485,180,180,80,80,80,1550,100,225,70,50,100,	60928/-	NEELJIT ASSOCIATES CHD	20/3/15,30/3/16
2763	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:632,631,618,680,642,641,658,640,660,662,668,661,676,679	printing and stationary	40/-,70/-	copies:125,125,125,125,125,340,800,70,800,800,800,600,600,45,45,120,35,35,100,485,485,50,50,535,535,30,130	46331/-	NEELJIT ASSOCIATES CHD	30/3/16,12/4/16
2762	Cheque Section	stamp papers	purchase of stamp papers for overdraft endhancement Rs.80crore	registrar contingency	4750	1	4750	PAVITAR KUMAR	06.11.2017
2761	EXAMINATION	Bill for Outsourced Photo Stat Machine for Examination	Bill for Outsourced Photo Stat Machine for Examination	Conduct of Exam	30 Paise Per page	457484 (Old Reading) and 502304 (New Reading)	13446	SUPREME COMPUTERS	01/08/2017
2760	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:801,828,865,857,851,838,855,860,861	printing and stationary	40/-,70/-	copies:45,725,75,75,175,150,200,1150,730,730,90,280,45,45,35,70	50034/-	NEELAM PRINTERS CHD	20/3/15,30/3/16
2759	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:565,561,654,623,640,649,646,651,615,639	printing and stationary	40/-,70/-	copies:420,30,30,150,750,750,990,990,400,400,400,530,530,530,1000,1000,530,530,325,100,390,390,80,80,	58628/-	GOLDEN GRAPHICS CHD	25/3/15,31/3/16
2758	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:562,579,617,628,629,633,636,643,642,655	printing and stationary	40/-,70/-	COPIES:875,50,50,700,1030,800,130,60,60,45,45,75,75,75,160,190,600,600,45,45,45,825,825	53878/-	GOLDEN GRAPHICS CHD	25/3/15,28/3/16,31/3/16
2757	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:864,858,873,881,871,874,876,862,848,849,831,839,883,735	printing and stationary	40/-,70/-	copies:800,120,1375,200,120,120,425,275,70,70,120,45,45,60,100,100,190,40,470,45,45,	57486/-	NEELAM PRINTERS CHD	30/3/16,25/3/14
2756	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:671,672,627,604,664,673,617,601,575,582	printing and stationary	40/-,70/-	copies:120,120,150,1520,60,80,80,1150,80,300,180,190,190,190,70,150,40,40,450,950	47339/-	DAVINDRA GRAPHICS CHD	31/3/16,25/3/15
2755	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no=680,674,675,677,678,679,681,687,684,685	printing and stationary	40/-,70/-	copies:100,100,400,45,45,2400,1150,70,70,70,970,970,120,120,750,400,1000,1000,40,40,	56543/-	DAVINDRA GRAPHICS CHD	31/3/16,18/4/16
2754	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	5340	01	5340	Aditya Book Company	27-10-2017
2753	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	8908	01	8908	Aditya Book Company	12-10-2017
2752	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AH-0955	Due date 04-11-2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			12549.00	The New India Assurance Co. Ltd. Patiala	Due date 04-11-2017
2751	Shri Guru Granth Sahib Studies Department	As Per Bill	As Per Bill	Sri Guru Nanak Simriti Vikhyan Te Guru Teg Bhadur Simriti Vikhyan	As Per Bill	As Per Bill	40,000	Head Of the Deptt	05-06 DEC 2016
2750	INCHARGE SANITATION	diesel & petrol	for fogging machine	sanitation-1	73.38+57.03+73.94+57.78	8ltr, 48ltr, 5ltr, 30ltr	587.04+2737.44+369.70+1733.40=5427.58/-	mehta services centre	31/10/2017
2749	INCHARGE SANITATION	diesel	for tempo	sanitation-1	57.27/- & 57.78/-	22ltr, 15ltr	1259.94+866.70=2126.64/-	mehta services centre	31/10/2017
2748	INCHARGE SANITATION	diesel	for tractor	sanitation-1	57.13/-	37ltr	2113.81/-	mehta services centre	31/10/2017
2747	INCHARGE SANITATION	diesel	for tractor	sanitation-1	57.08/-	42ltr	2397.36	mehta services centre	15/10/2017
2746	INCHARGE SANITATION	diesel	for tempo	sanitation-1	57.16/- & 57.08/-	20ltr, 21ltr	1143.20+1198.68=2341.88/-	mehta services centre	15/10/2017
2745	INCHARGE SANITATION	imprest	As per Bills	sanitation-1	As per Bills	As per Bills	300+600+400+120+600+660+50+350+700+150+330+350	Incharge Hostel Maintenance	26/9/2017 to 01/11/2017
2744	INCHARGE SANITATION	tempo repair	As per Bills	sanitation-1	As per Bills	As per Bills	2478/-	Goyal Auto Zone	24/10/2017
2743	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	entry fee youth festival	Entry Fees	contigency	3000/-	Festival	3000/-	The Mata Mansa Devi Foundation	11-10-17 to 13-10-17
2742	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	news paper bill	news paper	contigency	928	two month bill	928	Punjab new Agency	1-09-17 to 30-10-17
2741	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	news paper bill	new paper	contigency	928	two month bill	928	Punjab new Agency	1-07-17 to 31-08-17
2740	HUMAN GENETICS DEPARTMENT	Repair of PCR Machine	one	DST Project (DST-SERB/16-17/006161)	Rs.4130/-	One	Rs. 4130/-	Dr. Puneetpal Singh (Principal investigator)	2.11.2017
2739	HUMAN GENETICS DEPARTMENT	Repair of PCR Machine	one	DST Project (DST-SERB/16-17/006161)	Rs.4956/-	One	Rs. 4956/-	D	2.11.2017
2738	HUMAN GENETICS DEPARTMENT	Repair of PCR Machine	PCR Machine	DST Project (DST-SERB/16-17/006161)	Rs. 4838/-	one	Rs.4838/-	Dr. Puneetpal Singh (Principal investigator)	2.11.2017
2737	FORENSIC SCIENCE DEPARTMENT	Xylene Rectified, Cover Slip, Ethylene Diamine Tetra Acetic Acid	Xylene Rectified, Cover Slip, Ethylene Diamine Tetra Acetic Acid	Chemical & Glassware	300,1760,850	2,1,2	4176	M/s Vivek Scientific Industires	04/11/2017 Bill No. 9330
2736	EXECUTIVE ENGINEER OFFICE	Electronic Choke 28 W	As per bill	AM&R Baba Jogi Peer NH Campus Ralla	320/-	6 Nos	1920/-	M/s Aggarwal Elect. Spare Centre	06.10.2017
2735	EXECUTIVE ENGINEER OFFICE	Storage Water Heater (Gyser) 35 Ltr With Metal Body and Stainless Steel Tanks	As per bill	AM&R Hostel	4791 + GST	1 No	6132/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	03.10.2017
2734	EXECUTIVE ENGINEER OFFICE	Red Sal Wood	Red Sal wood	AM&R Campus	1650/- + GST	1 Cft	1946/-	M/s Shiv Shakti Trading Co.	15.09.2017
2733	EXECUTIVE ENGINEER OFFICE	Coarse Sand	Coarse Sand	AM&R Campus	37/-	250 CFT	9712/-	M/s Shiv Shakti Trading Co.	08.09.2017
2732	EXECUTIVE ENGINEER OFFICE	Flush Door, Screw, Wood Primer..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9990/-	M/s Shiv Shakti Trading Co.	14.09.2017
2731	EXECUTIVE ENGINEER OFFICE	Red Oaint, Distemper, White Paint, Yellow Paint..etc as per Bill	As per bill	AM&R Campus	As per Bill	As per Bill	9984/-	M/s Shiv Shakti Trading Co.	08.09.2017
2730	EXECUTIVE ENGINEER OFFICE	Oil Distemper, White Paint, Dark brown Paint..etc as per Bill	As per bill	AM&R Campus	As per Bill	As per Bill	9088/-	M/s Shri Ganesh Trading Co.	03.10.2017
2729	EXECUTIVE ENGINEER OFFICE	Red Sal Wood	Red Sal wood	AM&R Campus	1650/- + GST	1 Cft	1946/-	M/s Shiv Shakti Trading Co.	08.09.2017
2728	EXECUTIVE ENGINEER OFFICE	Glass Panes, Glass Putty..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9894/-	M/s Shiv Shakti Trading Co.	24.08.2017
2727	EXECUTIVE ENGINEER OFFICE	ਤਲਵਾਰਾ ਘਾਹ ਕੱਟਣ ਵਾਲੀ	ਤਲਵਾਰਾ ਗਾਹ ਕੱਟਣ ਵਾਲੀਆ	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	120/-	16	1920/-	M/s Kesar Singh Varinder Singh	17.08.2017
2726	EXECUTIVE ENGINEER OFFICE	ਡੀਜ਼ਲ	ਡੀਜ਼ਲ	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	57.13	160 ਲੀਟਰ	9141/-	M/s Mehta Service Centre Patiala	06.10.2017
2725	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS OIL	BILL NO. 03,04.05	139/34.2 CONTIGENCY	264,275,275 RUPEES	3 LTR	814.00 RUPEES	GARG OIL STORE RORI ROAD , TALWANDI SABO	08,25,26-09-2017
2724	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel & petrol	BILL NO.35,36,37,38	139/34.2 CONTIGENCY	56.93,57.08,56.80,57.08,57.62,56.94,57.21,56.93,56.80,57.14 RUPEES	179 Ltr,230 ltr,35 ltr,40 ltr,28 ltr,215 ltr ,214 ltr,122 ltr,121 ltr,123 ltr	74,535.00 rupees	GARG OIL STORE RORI ROAD , TALWANDI SABO	9,25,17,25,31,12,27,9,17,26-10-2017
2723	EXECUTIVE ENGINEER OFFICE	Red Sal Wood	Red Sal wood	AM&R Residence	1650/- + GST	1 Cft	1947/-	M/s Shri Ganesh Trading Co.	30.09.2017
2722	EXECUTIVE ENGINEER OFFICE	Flush Door, Wood Primer, White Paint, MS Screw etc	As per bill	AM&R Campus	As per Bill	As per Bill	9987/-	M/s Shiv Shakti Trading Co.	08.09.2017
2721	DIRECTOR SPORTS	Canvas change	Change of Banches Canvas at Grounds	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	4500/- each	02	19090/-	Patiala Sports Industries, patiala	Bill No.2272 Dt.3-7-2017, Bill No.2308 Dt.29-9-2017
2720	DIRECTOR SPORTS	Tea	Tea for head of Department	Hospitality Fund	As per Bill	As Per Bill	11698/-	Anil Kumar Canteen, Patiala	Bill No.131, 132 Dt.08-12-2017
2719	DIRECTOR SPORTS	Shoes	Tug of War Shoes	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	425/- each pair	24 Pair	10200/-	Shri Paramjeet Sharma (Wt. Liftingh coach)	Bill No.1025 Dt.26-3-2017
2718	DIRECTOR SPORTS	Carriage	Tug of War (Tent, Chair etc.)	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	As Per Bill	23560/-	Goyal Tent Service, Patiala	Bill No.07, 08 Dt. 16-5-2017
2717	UNIVERSITY MAIN LIBRARY	MISCELLANEOUS	STATIONARY	CONTINGENCY / IMPREST			10000	VARIOUS VENDORS	03-11-2017
2716	UNIVERSITY MAIN LIBRARY	FEVICOL	1KG X 35	DR GANDA SINGH PUNJABI REFERENCE LIBRARY BOOK BINDING	215	35	7525	M/S S.K. TRADERS LAHORI GATE	27-10-2017
2715	mata Sundri University Girls College, Mansa	paper photostate	paper photostate	810	75 paisa	1080	810	universal photostate &studio	31-3-2016
2714	mata Sundri University Girls College, Mansa	tonner refilled, pcr	tonner refilled, pcr	400	250,150	1, 1	400	Hi tech computer center	26-03-2016
2713	mata Sundri University Girls College, Mansa	tea, tea masala,	sugar, tea masala,vim	100	40,30,30	1kg, 1 pckt,1	100	mohni provision store	26-3-2016
2712	mata Sundri University Girls College, Mansa	lathi	lathi	50	2	25	50	india book house	17-3-2016
2711	mata Sundri University Girls College, Mansa	register	bill no 407	70	70	1	70	Rehmat book depot	16-3-2016
2710	mata Sundri University Girls College, Mansa	tea,sugar,vimsoup,sacotch, tea masala	2k,1, 1, 1	340	215, 70,15, 10,30	2k,1, 1, 1	340	mohni provision store	11-3-2016
2709	mata Sundri University Girls College, Mansa	tea, biscuit	39 tea, 8 biscuit	367	286 tea, 81 biscuit	39 cup tea, 8 pck biscuit	367	Vinod kumar bansal	6-12-2016 to 31-3-2016
2708	mata Sundri University Girls College, Mansa	bell sei	bell sei	250	250	1 pc	250	jackey electric store	3-2-2016
2707	mata Sundri University Girls College, Mansa	napkin, bill no 055	napkin	20	20	1 packet	20	mohni provision store	21-1-2016
2706	mata Sundri University Girls College, Mansa	tea, water , biscuit, biscuit	tea,water,biscuit, biscuit	1244	1244	92,44,15,16	1244	Vinod kumar bansal	12-4-2016
2705	HUMAN GENETICS DEPARTMENT	TA/DA	as above	DST project (SR/WOS-A/LS-532/2016	4280/-	up-down	4280/-	Dr. Monica Singh	21-10-17
2704	HUMAN GENETICS DEPARTMENT	TA/DA	as above	DST project (SR/WOS-A/LS-532/2016	4240/-	up-down	4240/-	Dr. Monica Singh	14-10-17
2703	HUMAN GENETICS DEPARTMENT	TA/DA to FZR	as above	DST project (SR/WOS-A/LS-532/2016	4200/-	up-down	4200	Dr. Monica Singh	7-10-17
2702	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	industrial experience/Field work	Rs. 41600	As per bill	Rs. 41600	Head, Department of Biotechnoogy, PUP	04/10/17 &29/10/17
2701	Punjabi Pedia Centre	Battery	battery of U.P.S	contigencey	850	04	3400	Harsh Enterprises, near phatak No-15,Patiala	13/10/2017
2700	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	newspaper		111/4			Rs. 2869/-	Sukhdev Singh Talwandi Sabo	1/10/2017 and 1/11/2017
2699	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	toner refilling, purchase of calculator, chairs repair	toner refilling, purchase of calculator, chairs repair	imprest	4025		4025	Finance Officer	23-10-17
2698	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	milk, sugar, tea leaves	milk, sugar, tea leaves	imprest	3380	7 kg sugar, 1.5 kg tea leaves, 15 packe biscuit, 83 packet milk	3380	Finance Officer	18-10-17
2697	SOPHISTICATED INSTRUMENTS CENTRE	Microtips (2-10UL, 2-200UL, 200-1000UL)	-------	Consumeable	Rs. 546/-, Rs. 366/-, Rs. 276/-	One Pack, One Pack, One Pack	Rs. 1262/-	M/s. Puja Science House, Patiala.	31/10/2017
2696	DIRECTOR SPORTS	Balls	Cricket Balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	250/- each Pc.	6	1680/-	1680/-	Bill No.8672 dt.25-10-2017
2695	HEALTH CENTRE	2140.08/diesel	diesel	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2140.08	mehta service station,patiala	01/11/2017
2694	HEALTH CENTRE	2359.00/petrol	petrol	ambulance expenditure	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	2359.00	mehta service station,patiala	31/10/2017
2693	HEALTH CENTRE	1947.00/medicines	tab. stemetil md,inj.neomol	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1947.00	kohli enterprises,patiala	02/11/2017
2692	Punjabi University Regional Centre for Information Technology and Management, Mohali	leaseline	Bandwidth subscription charges	internet di suvidha	14,835/- per Mbps	5 Mbps	17,028/- (From 01 July 2017 TO 30 Sep 2017)	M/s Quadrant Televentures Limited	14-01-2017
2691	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			16138.00	Security-cum-transport officer	July-Oct.2017
2690	PUBLICATION BUREAU	ਪੁਸਤਕ ਚੋਣਵੇਂ ਪੰਜਾਬੀ ਨਿਬੰਧ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	11738-00	ਚੈਕ ਰਾਹੀਂ	06-03-2017
2689	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੱਛਮੀ ਦਰਸ਼ਨ ਦਾ ਇਤਿਹਾਸ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	22783-00	ਚੈਕ ਰਾਹੀਂ	22-07-2016
2688	PUBLICATION BUREAU	ਪੁਸਤਕ ਕੰਪਿਊਟਰ ਵਿਗਿਆਨ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	56352-00+2282-00+4887-00	ਚੈਕ ਰਾਹੀਂ	22-02-2017, 09-05-2017
2687	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Book Payment	Magazine "Vigeyan De Naksh" Ank 46	DPL	Nill	16	15974	Head of DPD	03/10/2017
2686	DIRECTOR SPORTS	AIU Roller Hockey (M&W) Competition at CHD	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	As per bills	97,000-00	Dr. Gurdeep Kaur Director Sports	5-11-2017 to 12-11-2017
2685	DIRECTOR SPORTS	Roller Hockey (M&W) Coaching Camp Diet Money	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	34 Player & 01 Coach	87,600-0	Dr. Gurdeep Kaur Director Sports	Camp 24-10-2017 to 4-11-2017
2684	DIRECTOR SPORTS	Wrestling Coaching Camp Diet Money	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	28 Player	95,200-00	Dr. Gurdeep Kaur Director Sports	Camp 24-10-2017 to 6-11-2017
2683	SECURITY OFFICE	Flex	Flex	ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਪ੍ਰਬੰਧਾਂ ਲਈ ਠੇਕੇਦਾਰ ਨੂੰ ਅਦਾਇਗੀ		04	1400	Vikram Palace, Twakli More, Patiala	04-10-17
2682	REGISTRAR OFFICE	Milk, Tea, Sugar, Biscuits, Ilaichi etc.	Milk, Tea, Sugar, Biscuits, Ilaichi etc.	Discretionary	Rs.6,064-00		Rs.6,064-00	Assistant Registrar, Registrar Office	09-11-2017
2681	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery for practical		contingency for practical			16299.58	more,travelcharge slip,supreme computers,shri ram karyana store	3/10/2017 to 27/10/2017
2680	GURMAT GYAN ONLINE STUDY CENTRE	ਪਾਠਕ੍ਰਮਾਂ ਦੇ ਲੇਖਨ ਸਬੰਧੀ	ਐਮ.ਏ. ਗੁਰਮਤਿ ਸੰਗੀਤ ਅਤੇ ਐਮ. ਏ. ਤਬਲਾ ਦੇ ਪਾਠਾਂ ਦੇ ਲੇਖਨ ਸਬੰਧੀ	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ, ਆਡਿਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਪੰਨਾ (87/4)	ਯੂਨੀਵਰਸਿਟੀ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਰੇਟਾਂ ਅਨੁਸਾਰ	As per bill detail	2,66,000/-	Director Gurmat Gyan Online Study Centre	12/10/2017
2679	HEALTH CENTRE	1750.00/harddrive	320 gb hard drive	contingency	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1750.00	star infotech, patiala	31/10/2017
2678	HEALTH CENTRE	1938.00/paramol c	tab. paramol c	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1938.00	friend medicos, patiala	31/10/2017
2677	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	NPS	Professional Fees	accounts	Registration as DDO Travelling & Misc.		55000	Ankit Shailender Jain & Associates	14.04.2017
2676	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Rs. 1300+ Rs. 2000	Vehicle hiring for meetings and surveys	NASF project- vehicle hiring for Meetings and surveys	Rs. 1300+ Rs. 2000= Rs. 3300	2	Rs. 3300	Dr. Harprit Kaur	12-10-2017 & 28-10-2017
2675	DIRECTOR SPORTS	Oil	PB11BF6961	contigency	As per Bill	As Per Bill	3429/-	Mehta Serive Centre, Patiala	Bill No.15854 Dt.15-10-2017
2674	Cheque Section	FINANCIAL RATING	FINANCIAL RATING	registrar contingency	106200	1	106200	INDIA RATINGS & RESEARCH PVT. LTD. MUMBAI	01.11.2017
2673	PHYSICS DEPARTMENT	REPAIR OF LAPTOP	LAPTOP	contingency	-	01	9,500/-	GURJEET SINGH PI,PHYSICS DEPTT .PBI. UNI. PATIALA	14/10/17
2672	HUMAN RESOURCE DEVELOPMENT CENTRE	10,000/-	Honorarium as a Director	Salary	10,000.00		10,000.00	Director, H. R.D.C.	01-11-2017
2671	SOPHISTICATED INSTRUMENTS CENTRE	As Per Bill	-----	Contingency	As Per Bill	As Per Bill	Rs. 4,913/-	Prof. Incharge Sophisticated Instruments Centre	19/8/2017,30/8/2017, 10/10/2017, 23/10/2017, 25/10/2017, 25/10/2017, 27/10/2017, 30/10/2017, 30/10/2017
2670	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Stationary, Grocery, Crockery, Computer Accessories,	Stationary, Grocery, Crockery, Computer Accessories,	Imperest	7001	Plates 1, Mugs 2, Trays 2, Sugar 5 cube, Milk 1, Net 10, Marker 20, C.D 05, Red Pen 10, Tetley Tea Bag 02, Green Tea 02, Hit Black 02, Good day 02,Chalks 15, Dry Milk 10	7001	Satinder Trader, Royal Stationary Mart, Bharat Crockery, Dev Raj & Sons, K.C Enterprises, Royal Stationary Mart, Ashoka Provision Store	05-11-2016,25-04-2017,06-05-2017,19-06-2017,25-07-2017,06-02-2017,04-07-2017,10-07-2017,
2669	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Payment of Article	Magazine "Vigeyan De Naksh" Ank 46	DPL	1000	16	16000	Head of DPD	01-11-2017
2668	Cheque Section	carteridge refil and maintenance	carteridge	computerization of all branches	2400	1	2400	supreme computers patiala	07.09.2017
2667	Cheque Section	repair of computer	computer repair	computerization of all branches	1850	1	1850	star infotech rajpura	30.10.2017
2666	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	8920	01	8920	Aditya Book Company	12-10-2017
2665	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Book Payment	Book Payment	DPL	Nill	1	7640	Writer	01-11-2017
2664	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Imprest Bill	Imprest Bill	DPL	Nill	Nill	1985	Head of DPD	01-11-2017
2663	COMMERCE DEPARTMENT	photosate tonner 1230d	tonner 1230D	contegency	as per bill	1	3647	Sagar Sales Corporation B-2/1203, Lehal Colony, Near Shiv Mandir, patiala	27/9/2017
2662	COMMERCE DEPARTMENT	as per bill	stationey	contegency	as per bill	bill no. 011 dt 06/9/2017	2661	Amitoz Traders, 624/3 Khalsa mohala opp Samsung Service centre, patiala	06/09/2017
2661	DEAN RESEARCH	Computer motherboard repair	Computer motherboard repair	Registrar office budget head "Type-wriers/Duplicators/Calculating Machines/Bio-lingual electronic Type-Writers/Bio-lingual personal computers"	1800	1	1800	Star Infotech	09-10-2017
2660	EXECUTIVE ENGINEER OFFICE	Cement	Shree	AM&R Campus	255/- per bag	800 Bags	2,04,000/-	M/s Shree Cement ltd, Ludhiana	Advance Payment
2659	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	Advance Kabaddi (W) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	20 Players & 1 coach	99,000-00	Dr. Gurdeep Kaur Director Sports	27-10-2017 to 17-11-2017
2658	DIRECTOR SPORTS	Honorarium	---	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	--	1,00,000-00	Dr. Gurdeep Kaur Director Sports	October- November,2017
2657	DIRECTOR SPORTS	Honorarium official & Selection Committee Member	Advance	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	--	1,00,000-00	Dr. Gurdeep Kaur Director Sports	November, 2017
2656	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	9060	01	9060	Aditya Book Company	12-10-2017
2655	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AC-1261	Bill No. 006$BR/17002324 dated 24/10/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			11187.00	Hira Automobiles Ltd. Patiala	24/10/2017
2654	TRANSPORT DEPARTMENT	Battery for uni. car no.PB-11 AP-6582	Bill No. E725 dated 03/10/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6444.00	S. Goel & Goel, Patiala	03/10/2017
2653	HUMAN GENETICS DEPARTMENT	Typinng & Printing charges	as above	DST Project (Dr. Monica Singh)	Rs. 1860/-(One Thousand Eight hundred & sixty only)	80+20 pages Research papper@ Rs12/-	Rs. 1860/- only	Dr.Monica Singh, Principal investigator	M/s Universal Photostat Bill No.3686 dt. 27.10.17
2652	ECONOMICS DEPARTMENT	Lunch at University Guest House	As per bill	Rural Urban Migration Project Contingencies	As per bill	As per bill	3154	Dr. Sukhwinder Singh, Co-Project Director	4.10.2017
2651	DIRECTOR SPORTS	Honorarium	Inter College Kho-Kho (Men& Women)	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	26,920-00	Avtar Singh	3-11-2016 to 5-11-2016
2650	DIRECTOR SPORTS	Video and Photography	MAKA Trophy Video and Photography	Hospitality Fund	As per Bill	As Per Bill	2754/-	Kapoor Studio, Patiala	Bill No.11 Dt. 11-9-2017
2649	ECONOMICS DEPARTMENT	Stationery Items	as per bill	Rural Urban Migration Project Contingencies	as per bill	as per bill	4950	Dr. Lakhwinder Singh, Project Director	10.10.2017
2648	ECONOMICS DEPARTMENT	banners	as per bill	Contingencies (UGC CAS/SAP)	as per bill	3	4130	M/s Kler Arts, Patiala	16.10.2017
2647	DIRECTOR SPORTS	Refreshment	Refreshment for MAKA Trophy Celebration Officials and Players	Hospitality Fund	50/- Rs per Person	1000 Persons	46000/-	Anil Kumar Canteen, Patiala	Bill No.158 Dt.8-9-2017
2646	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	Scientific Instruments Maintenance	1888/-	As per bill	1888/-	Head Deptt. Of Biotechnology Punjabi University Patiala	Bill no.45 Date25/10/2017
2645	DIRECTOR SPORTS	Sound System	One Full Sound System Set	Hospitality Fund	As per Bill	01	10000/-	Shamsher Singh, Patiala	Bill No.164 Dt. 8-9-2017
2644	DIRECTOR SPORTS	Banner	Banners For MAKA Trophy	Hospitality Fund	As per Bill	02	7062/-	Gurjot Multimedia, Patiala	Bill No.343 Dt. 7-9-2017
2643	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	8116/-	As per bill	8116/-	puja science House patiala	Bill no .289 Date24/10/2017
2642	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	chemicals	9752/-	As per bill	9752/-	puja science House patiala	Bill no ,299 Date26/10/2017
2641	DIRECTOR SPORTS	Repair	Boat Repair	contigency	As per Bill	As Per Bills	16650/-	Shri Inderjit Singh, Kayaking & Canoeing Instructor	Bill No.36 Dt. 18-8-2016
2640	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AK-4361 & PB-11 AK-4461	Due date 28 & 30 October, 2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			12260.00	The New India Assurance Co. Ltd. Patiala	due date 28-10-2017 & 30-10-2017
2639	YOUTH WELFARE	3 extention board	3 extention board	contingency	1350	1350	1350	anand electrical works	16-10-2017
2638	DIRECTOR SPORTS	NZ Kabaddi (W) at Rohtak	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	12 Players & 1 coach 1 Manager	47,500-00	Dr. Gurdeep Kaur Director Sports	18-24 Nov,2017
2637	YOUTH WELFARE	Sound System Rent	Sound System Rent	contingency	3200	3200	3200	Satnam Light and Sound Service	30-10-2017
2636	YOUTH WELFARE	Sound System Rent	Sound System Rent	contingency	4500	4500	4500	Satnam Light and Sound Service	27-09-2017
2635	YOUTH WELFARE	dress washing	dress washing	contingency	4200	4200	4200	Anil Kumar Dhobi	30-10-2017
2634	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	TA/DA Dr.Gurinder Kaur Waila	TA/DA Dr.Gurinder Kaur Waila	Treval grant SAP - UGC	20083/-	nil	20083/-	Dr.Gurinder Kaur Waila Assistant prof.	30-10-17
2633	DIRECTOR SPORTS	Advance	Wrestling (M&W) AIU competition at Rohtak	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	10 Players & 1 coach 2 Manager	91,500-00	Dr. Gurdeep Kaur Director Sports	2-11-2017 to 11-11-2017
2632	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS SERVICES	BUS NO. PB 11 AH 9008 SERVICES BILL	139/34.2 CONTIGENCY	16,976.00	ONE BUS	16,976.00	honey enterprises bathinda	25/10/2017
2631	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	service bill	innova car no. PB 11 AH 8501 SERVICES BILL	139/34.2 CONTIGENCY	19,645.00	ONE CAR	19,645.00	EM PEE MOTORS LTD. BATHINDA	21/09/2017
2630	ADMINISTRATIVE OFFICER, ENGINEERING WING	dairy items, karyana items, vegetables	food items	Hospitality	2000,1970,1962,2329,1080	misc	2000,1970,1962,2329,1080	garg confectionary, singla prov store, shivam vegetables	18/07/17 to 04/09/2017
2629	ADMINISTRATIVE OFFICER, ENGINEERING WING	dairy items	misc items	Hospitality	1395		1395	garg confectionary	18/07/17 to 28/07/2017
2628	EXECUTIVE ENGINEER OFFICE	Electrical Material (supply order no. 4308/xen dtd 18-09-2017)	1) Submersible pump controller (Mu-G10 DOL Starter) L& T make Cat no. S395983 For 7.5 HP Sub.Motors. 2) Switch Fuse unit (TP&N) 63A/415V SSK Make	AM&R GKC, Talwandi Sabo	1) 6150/- 2) 3725/-	1)01nos. 2)01nos.	9875/-	Jindal Electrical Store, Bathinda	25-09-2017
2627	STATISTICS DEPARTMENT	toner	1810	contigency	6730	01	6730	Sun Electronic Systems	21-09-2017
2626	EXECUTIVE ENGINEER OFFICE	Rewiding/Repair of Ceiling Fans.	1) Rewinding & Refiling of Ceiling Fans 48" 2) Replacement of Ball Bearing of ceiling Fans	AM&R GKC, Talwandi Sabo	1) 285/- 2)90/-	1) 06nos. 2) 03nos.	1980/-	J.V Elecetrical works, Bathinda	16-09-2017
2625	EXECUTIVE ENGINEER OFFICE	Electrical Material	1)Capacitor 120-150 MFD (Tibcon Make)	AM&R GKC, Talwandi Sabo	270/-	07nos.	1890/-	Jindal Electrical Store, Bathinda	09-09-2017
2624	EXECUTIVE ENGINEER OFFICE	Electrical Material	1) Capacitor 36.0 MFD (Tibcon Make) 2) Capacitor 72.0 MFD.(Tibcon Make)	AM&R GKC, Talwandi Sabo	1) 147/- 2) 238/-	1) 05nos. 2) 05nos.	1925/-	Jindal Electrical Store, Bathinda	07-09-2017
2623	EXECUTIVE ENGINEER OFFICE	Electrical Material	CFL Lamp 85watt, Thread Type (E40)	AM&R GKC, Talwandi Sabo	840/-	10nos.	8400/-	H.J Enterprises	11-08-2017
2622	EXECUTIVE ENGINEER OFFICE	Electrical Material	Tube Rod 28watt T-5 (Wipro make)	AM&R GKC, Talwandi Sabo	120/-	16nos.	1920/-	Jindal Electrical Store, Bathinda	16-10-2017
2621	EXECUTIVE ENGINEER OFFICE	Electrical Material	Tube chole 28watt, Bajaj (E-saver)	AM&R GKC, Talwandi Sabo	245/-	08nos.	1960/-	Jindal Electrical Store, Bathinda	14-10-2017
2620	EXECUTIVE ENGINEER OFFICE	Electrical Material	Tube chole 28watt, Bajaj (E-saver)	AM&R GKC, Talwandi Sabo	245/-	08nos.	1960/-	Jindal Electrical Store, Bathinda	14-10-2017
2619	EXECUTIVE ENGINEER OFFICE	Electrical Material	Tube chole 28watt, Bajaj (E-saver)	AM&R GKC, Talwandi Sabo	245/-	08nos.	1960/-	Jindal Electrical Store, Bathinda	14-10-2017
2618	EXECUTIVE ENGINEER OFFICE	Electrical Material	Ignitor for 150 watt HPSV light.( ISI) Philips Make	AM&R GKC, Talwandi Sabo	470/-	20nos.	9400/-	Jindal Electrical Store, Bathinda	10-10-2017
2617	EXECUTIVE ENGINEER OFFICE	Electrical Material	Geyser Elenebt abd type 2000 watt (ISI marked) with Thermostat Pocket	AM&R GKC, Talwandi Sabo	330/-	06Nos.	1980/-	Jindal Electrical Store, Bathinda	27-09-2017
2616	EXECUTIVE ENGINEER OFFICE	Electrical Material	Tube Choke 36 watt (electronic) ( Anchor Make)	AM&R GKC, Talwandi Sabo	165/-	12nos.	1980/-	Jindal Electrical Store, Bathinda	20-09-2017
2615	EXECUTIVE ENGINEER OFFICE	Sodium hypochlorite Solution	same as above	Water Supply Operation	28/lit.	550 littre	15400/-	Varinder Kumar Batish, Patiala	07-09-2017
2614	SPORTS SCIENCE DEPARTMENT	chemical	as per bill	the purchase of chemical glass ware of laboratory	Rs 1910/-	as per bil	Rs 1910/-	patiala instruments& chemial patiala	6-10-2017
2613	SPORTS SCIENCE DEPARTMENT	as per bill	as per bill	contegency	Rs 1444 /-	as per bil	Rs 1444 /-	Head, Deptt. of sports science p.u.p	4-9-2017
2612	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	52,800-00 +12,000-00	Kuldeep Singh, Hostal No.7 Rs. 52,800-00 & Gurpreet Singh Coach 12,000-00	13-1-2017 to 5-2-2017
2611	DIRECTOR SPORTS	Coaching Camp Diet Money	Korball (M/W) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	6,000-00+6,000-00+33,600-00+31.200-00	S. Jatinder Singh 6,000-00, Nidhi Sharma 6,000-00, Kuldwinder Singh Sahota 33,600-00, Kuldeep Singh 31,200	11-1-2017 to 22-1-2017
2610	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	Kabaddi (W) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	7500/-+30400-00	S. Gurreet Singh 75,00-00 & Kuldeep Singh 30,400	Camp 17-12-2016 to 31-12-2016
2609	HEALTH CENTRE	12280.00/LAB ARTICLES	CELL PACK/STROMATOLYSER	MEDICAL KITS	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	12280.00	KONICA SCIENTIFIC HOUSE	23-10-2017
2608	HEALTH CENTRE	1989.00/VACCUTAINER, SODIUM HYPOCHLORITE	VACCUTAINER, SODIUM HYPOCHLORITE	CLINICAL LAB	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1989.00	PUJA SCIENCE HOUSE, PATIALA	10.10.2017
2607	PLACEMENT CELL	Refreshment & Dongle bills	Refreshment (Soft drinks, Juice, Water, Snack, Sweets, Sandwich etc) & Dongle bills	Campus Interview Seminar/Invited Talks etc	14872/-	20 biils	14872/-	as per bills	09-06-2017 to 06-10-2017
2606	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	384+1132+450	as per bill	Other Office Expenses	as per bill	as per bill	1966	Director, EMRC, PUP	16.10.2017,26.10.2017,27.10.2017
2605	HEALTH CENTRE	1776.00/XP RAB	XP RAB	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1776.00	KESHO RAM N SONS	27.10.2017
2604	HEALTH CENTRE	1776.00/XP RAB	XP RAB	purchase of medicines	AS PER THE AUTHORIZED DEALER	AS PER THE BILL	1776.00	KESHO RAM N SONS	26-10-2017
2603	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	repair of chairs	bill no 440 dt 3-10-17	FO Office Imprest	4875	30+25=55	7845	Ashok Kumar Cane Maker	26-10-17
2602	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Reimbursement of School fees	Aug to Sep School fees	CEA	4500	3months	4500	Manita Saini	26.07.2017
2601	PLACEMENT CELL	BSNL (01-04-17 to 31-08-2017) & Airtel (05-04-17 to 04-09-2017) five months bills	contingency	Telephone/Mobile Phone Monthly bills (revised entry)	BSNL (990+951+818+1179+1049) & Airtel (484+491+536+321+451)		7270	BSNL(18/05/2017, 26/06/2017, 13/07/2017,26/08/2017, 14/09/2017) & Airtel (18/05/2017, 21/06/2017, 13/07/2017, 30/08/2017, 30/09/2017)	BSNL & Airtel
2600	Alumni Association	Name Plate with frame	Name Plate with frame	registrar contingency	580	1	580	Vikram Palace, Twakli More, Patiala	14-03-2017
2599	DEAN RESEARCH	1500/-	3 ਪ੍ਰਿੰਟਰ ਦੇ ਟੋਨਰ ਰਿਫਲ ਅਤੇ 2 ਪ੍ਰਿੰਟਰ ਡਰਮ ਨਵੇਂ ਪਵਾਏ ਗਏ।	ਵੱਖ ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ ਕਰਨ ਲਈ	1500/-		1500/-	SUPREME COMPUTERS	21-08-2017
2598	DIRECTOR SPORTS	Coaching Camp Diet Money	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	54400-00	Kulwinder Singh Sahota	7-1-2017 to 22-1-2017
2596	DIRECTOR SPORTS	Coaching Camp Diet Money	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	48,200-00	Kuldeep Singh, Hostal No.7 Pbi. Uni. Patiala	Camp 7-1-2017 to 21-1-2017
2595	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	59,500-00	Players & Coach	10-11-2016 to 20-11-2016
2594	DIRECTOR SPORTS	Coaching Camp Diet Money	Bill No. 51 dt 22-3-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	67,600-00	Kulwinder Singh Sahota , Hostal No.5	Camp 1-1-2017 to 26-1-2017
2593	DIRECTOR SPORTS	Basketball Coaching Camp Diet Money	Honorarium	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	13,000-00	Dr.Amarpreet Singh,Warden, BSB, Patiala	1-1-2017 to 26-1-2017
2592	EXAMINATION	EXAMINATION ANSWER SHEETS	BILL NO-285 36 pages & 24 Pages Bill-319 & 6602	'CONDUCT OF EXAM' DE SAB MADD PRIKHIYA SHAKHA DE PARBNDH VICH LOD PAIN VALA HOR SAJO SMAAN SMET FURNITURE ATE IMPREST AAD.'	36 PAGES-5.84 Rs PER COPY & 24 PAGES-4.19 Rs PER COPY WITH GST	2 LAKH 36 PAGES & 2 LAKH 24 PAGES	2006000/-	M/S MITTAL TRADERS, NABHA GATE, SANGRUR	14-9-17 36 pages & 26-6-17,20-9-17 24 pages
2591	ECONOMICS DEPARTMENT	Lunch at University Guest House on 29.09.2017	as per mentioned in the bill	TA/DA including hiring taxi and accomodation charges etc. (Farmers/Labourers Suicide Project)	as per bill	as per bill	2602	Dr. Sukhwinder Singh	29.09.2017	867964 (NON-UGC)	1-11-2017
2590	ECONOMICS DEPARTMENT	Lunch and TA on 10.10.2017	as per mentioned in the bill	TA/DA including hiring taxi and accomodation charges etc. (Farmers/Labourers Suicide Project)	as per bill	as per bill	3034	Dr. Sukhwinder Singh	10.10.2017
2589	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of Bus No.PB-11 AF-9358	Bill no.IKGAPA1718000978 dated 13-10-2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			20388.00	Kalgidhar Automobiles, Patiala	13-10-2017
2588	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.15838-40, 15846,49,50,51 date 15/10/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			20348.00	Mehta Service Centre, Patiala	01/10/2017 to 15/10/2017
2587	ECONOMICS DEPARTMENT	Publication of Project reports	as per mentioned in the bill	office and other contingents Suicide Project	as per bill	70	16276	M/s Phulkian Press, Patiala	25.10.17	867960 (NON-UGC)	31-10-2017
2586	ECONOMICS DEPARTMENT	STATIONERY ITEMS	as per mentioned in the bill	CONTINGENCIES under project Farmers/Labourers Suicide	as per bill	as per bill	4900	M/s Royal Stationery Mart, Patiala	30.08.2017	867963 (NON-UGC)	1-11-2017
2585	ECONOMICS DEPARTMENT	STATIONERY ITEMS	as per mentioned in the bill	CONTINGENCIES under project Farmers/Labourers Suicide	as per bill	as per bill	4935	M/s Royal Stationery Mart, Patiala	28.09.2017	867963 (NON-UGC)	1-11-2017
2584	ECONOMICS DEPARTMENT	STATIONERY ITEMS	as per mentioned in the bill	CONTINGENCIES under project Farmers/Labourers Suicide	as per bill	as per bill	4880	M/s Royal Stationery Mart, Patiala	07.09.2017	867963 (NON-UGC)	1-11-2017
2583	DIRECTOR SPORTS	Boxing Coaching Camp Diet Money	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	22 Players	96,800-00	Dr. Gurdeep Kaur Director Sports	27-10-2017 to 17-11-2017
2582	DIRECTOR SPORTS	Canoeing & Kayaking (W) Coaching Camp Diet Money & Coach Honorarium	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	24 Player o1 coach	94,500-00	Dr. Gurdeep Kaur Director Sports	25-10-2017 to 8-11-2017
2581	SPORTS SCIENCE DEPARTMENT	chemical	as per bill	chemical purchase and glassware of lab.	Rs 1975/-	as per bil	1975/-	patiala instruments &chemicals patiala	29-9-2017
2580	HUMAN RESOURCE DEVELOPMENT CENTRE	Payment for Bill Novex Loundry Service	Guest House Loundry Bill	Working Expeses	3761	one	3761	Novex Loundry Service	27-10-2017	866860 (UGC)	30-10-2017
2579	Gurmat Sangeet Chair	Decoration	ਬੂਕੇ, ਹਾਰ ਅਤੇ ਹਰਾ ਪੱਤਾ	ਸੰਗੀਤ ਪ੍ਰੋਗਰਾਮ ਸੈਮੀਨਾਰ ਨਿੱਜੀ ਸੰਪਰਕ ਪ੍ਰੋਗਰਾਮ ਵਰਕਸ਼ਾਪ ਆਦਿ ਦਾ ਖਰਚ	As per bill detail	As per bill detail	1180	ਮੁਖੀ ਗੁਰਮਤਿ ਸੰਗੀਤ ਚੇਅਰ	2/8/17
2578	Gurmat Sangeet Chair	As per bill details	ਖਾਣੇ ਅਤੇ ਬੈਨਰ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਸੰਗੀਤ ਪ੍ਰੋਗਰਾਮ ਸੈਮੀਨਾਰ ਨਿੱਜੀ ਸੰਪਰਕ ਪ੍ਰੋਗਰਾਮ ਵਰਕਸ਼ਾਪ ਆਦਿ ਦਾ ਖਰਚ	As per bill details	As per bill details	9750+1200=10,950	Krishan Caterers, Patiala & Vikram Palace, Patiala	2/8/17 & 29/7/17
2577	EXECUTIVE ENGINEER OFFICE	Bevelled edge mirror of size 22" x16" with hard board on screw	Modi gaurd	AM&R Talwandi sabo	425/-each	4nos.	1700/-	Aggarwal Paint Bathinda	29-09-2017
2576	EXECUTIVE ENGINEER OFFICE	Sprayjet 1/2"dia.4' long	1*2"dia 4'long M.T.S make	AM&R Talwandi sabo	245/-each	8nos	1960/-	Aggarwal Paint Bathinda	23-9-2017
2575	EXECUTIVE ENGINEER OFFICE	1) Bevelled edge Mirror in white board 2)Brass disc 3)P.V.C Ball Cock 1/2" Dia	1) Atul make 2)Zee make 3)Rucko's make	AM&R Talwandi sabo	1)425/- 2)70/- 3)100/-	1) 3nos 2)6nos 3) 3nos	1995/-	M/s Aggarwal Paints Bathinda	19/09/2017
2574	EXECUTIVE ENGINEER OFFICE	1) 4mm thick plane glass 2) Silicon	1)Modi Make 2) G.P. make	AM&R Talwandi sabo	1)33/25 Per sqft+ GST 2)150 each	1)250.0sqft 2)4nos.	8913/-	M/s Mittal Glass works Talwandi saboo	11-09-2017
2573	EXECUTIVE ENGINEER OFFICE	1)C.P.Brass Angle value (400gm) (garden make) 2)Brass Dise (zee make) 3) syphon set(super flow) 4) P.V.C connection pipe	1) garden make 2) zee make 3) super flow	AM&R Talwandi sabo	1) 395/-each 2) 70/-each 3) 600/-each 4) 65/-each	1) 5no.s 2) 20no.s 3) 4no.s 4) 10no.s	6425/-	Aggarwal Paint Bathinda	14-09-2017
2572	EXECUTIVE ENGINEER OFFICE	1)Pressed steel chowkat of size 118mm x 60mm x 40mm Rebate. 2)Pressed steel chawkat of size 50mm x 62.5mm	1)Size 118mm x 60mm made out of 1.25mm thick M.S. sheet. 2)Size 50mm x 62.5mm made out of 1.25mm thick M.S. sheet	AM&R Talwandi sabo	1)57.50/- per feet 2)48/-per feet	1)117 feet 2)17 feet	890/-	Monika welding repairing works bathinda	07-09-2017
2571	EXECUTIVE ENGINEER OFFICE	Repair of Peter Engine	Same as above	Disposal work operation	9500/-	1 job	9500/-	M/s B.K. & Sons, Sirhind Road, Patiala	03-10-2017
2570	EXECUTIVE ENGINEER OFFICE	1)Water (Geyser) heating element traingular cup/2kw/ISI/230v Make:-Theeta/Powerpack/Bajaj 2)Thermostat 11" of Geyser 20A/230v AC Make: AJ/Kaitan/Enni/Bajaj 3)Water (Geyser) heating element triangular cup 11" usha/2kw/ Make:-Theeta/ Power pack/ Bajaj	Same as above	AM&R Hostels	1)390/- 2)130/- 3)422/-	1)14nos., 2)15nos., 3)06nos	9942/-	M/s HJ Enterprises, Patiala	04-10-2017
2569	PUBLICATION BUREAU	ਇੰਪਰੈਸਟ	ਖਰਚੇ ਦੇ ਬਿਲ	ਡੀ.ਪੀ.ਐਲ. ਕੰਟੀਜੈਂਸੀ	3450-00	01	3450-00	ਚੈਕ ਰਾਹੀਂ	25-10-2017
2568	EXECUTIVE ENGINEER OFFICE	1)Storage water heater (Geyser) 35 Ltr. with metal body and stainless steel tank, 5 star rating/2kw. Make-Multistar	Same as above	AM&R Hostels	1) 4791/-	1)01nos	4791/- +GST	M/s Jaspal Singh Govt Const.& Engg., Patiala	03-10-2017
2567	EXECUTIVE ENGINEER OFFICE	1) Water (Geyser) heating element Triangular cup/2 kw/ ISI/230V Make:- Theeta/ Power Pack / Bajaj 2) Thermostat 11" of Geyser 20 Amp/ 230v AC Make:- AJ/Kaitan/ Enny/ Bajaj	Same as above	AM&R Hostels	1) 390/- 2)130/-	1)20nos, 2)15nos	9750/-	M/s HJ Enterprises, Patiala	19-09-2017
2566	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Chemical Ethanol	Chemical Ethanol	Chemical	200/-	20/-	4720/-	Puja Science House Patiala	17-10-17
2565	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	Magazine	Printing of Panchbati Sandesh	Publication of Pachbati Sandesh Magazine	56	300 copies	16800	Gulshan Traders, Dehradun.	24-10-2017
2564	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	postage of Pachbati Sandesh Magazine	Magazine	Publication of Pachbati Sandesh Magazine	10.96	272 copies	2980/-	Dr. Kulwinder Singh, Assistant Prof.	24-10-2017
2563	BOTANY DEPARTMENT	Sutli,Antivirus,Petrol,Chokes,Computer repair,	Imprest	Contigencies	90,500,110,500,300,880,1700,300,300,300,	assorted	4980	Head,Deptt.of Botany	11.08.2017 etc.
2562	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Parveen K. Janjua		Orientance Personal Contact Program	500/- per lecture	6	3000/- Deduction 309/- Final payment 2691/-	Dr. Parveen K. Janjua	24-12-2015 to 30-12-2015
2561	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Parmod Kumar		Orientance Personal Contact Program	500/- per lecture	16	8000/- Deduction1648/- Final payment 6352	Dr.Parmod Kumar	22-01-2016 to22-02-2016
2560	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Bishamberr Singh		Orientance Personal Contact Program	350/- per lecture	5	1750/- Deduction 360/- Final payment 1390/-	Dr. Bishamberr Singh	21/9/15 TO 25/9/15
2559	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no. 15833-37 dated 15/10/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			25826.00	Mehta Service Centre, Patiala	01/10/2017 to 15/10/2017
2558	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 15841, 15843-45, 15847-48 dated 15/10/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			66750.00	Mehta Service Centre, Patiala	01/10/2017 to 15/10/2017
2557	EXECUTIVE ENGINEER OFFICE	Providing I.E work in fitness centre with sport sciene PUP	Electrical work	Construction of fitness centre with sports science back up at PUP	as per CSR & work order	as per work order	324459/-	M/s Jaspal Singh Govt Const.& Engg. Pta	25/10/17
2556	BASIC AND APPLIED SCIENCES DEPARTMENT	WORKSHOP REGISTRATION FEE	WORKSHOP REGD. FEE	JRF-CONTIGENCY (CSIR)	2500	1	2500	MEGHA JAIN, JRF-CSIR,	03-10-2017
2555	BASIC AND APPLIED SCIENCES DEPARTMENT	XRD + LABWARE	XRD LABWARE	JRF-CONTIGENCY (CSIR)			1979	MEGHA JAIN, JRF-CSIR,	21-06-2017
2554	BASIC AND APPLIED SCIENCES DEPARTMENT	XRD	XRD-CHARACTERIZATION	JRF-CONTIGENCY (CSIR)		9	3105	MEGHA JAIN, JRF-CSIR,	13-06-2017
2553	BASIC AND APPLIED SCIENCES DEPARTMENT	XRD	XRD-CHARACTERIZATION	JRF-CONTIGENCY (CSIR)		3	1035	MEGHA JAIN, JRF-CSIR,	24-05-2017
2552	BASIC AND APPLIED SCIENCES DEPARTMENT	CHEMICALS	SIGMA, ALDRICH (CHEMICALS)	JRF-CONTIGENCY (CSIR)		3	13667	MEGHA JAIN, JRF-CSIR,	08-05-2017
2551	BASIC AND APPLIED SCIENCES DEPARTMENT	CRUCIBLES	CRUCIBLES	JRF-CONTIGENCY (CSIR)		4	3335	MEGHA JAIN, JRF-CSIR,	06-05-2017
2550	BASIC AND APPLIED SCIENCES DEPARTMENT	1250	PVC + REGISTRATION FEE	JRF-CONTIGENCY (CSIR)			1250	MEGHA JAIN, JRF-CSIR,	21-04-2017
2549	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr Charanjit Singh Sohi		Orientance Personal Contact Program	500/- per lecture	20	10000/- Deduction 1030/- Final payment 8970	Dr Charanjit Singh Sohi	25-7-2016 to 9-8-2016
2548	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Jasraj Kaur		Orientance Personal Contact Program	500/- per lecture	7	3500/- Deduction 1081/- Final payment 2419/-	Dr. Jasraj Kaur	12-1-2016 to 21-01-2016
2547	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. KiranSachdeva		Orientance Personal Contact Program	500/- per lecture	6	3000/- Deduction 309/- Final payment 2691/-	Dr. Kiran Sachdeva	12-1-2016 to 21-01-2016
2546	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Gurmeet Singh Sidhu		Orientance Personal Contact Program	500/- per lecture	3	1500/- Deduction 463/- Final payment 1037	Dr.Gurmeet Singh Sidhu	26/11/15 TO 02/12/15
2545	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Manjeet Kaur		Orientance Personal Contact Program	500/- per lecture	4	2000/- Deduction 412/- Final payment 1588/-	Dr.Manjeet Kaur	16-11-2015 to 3-12-2015
2544	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Gursharanjit Singh Brar		Orientance Personal Contact Program	500/- per lecture	5	2500/- Deduction 257/- Final payment 2243/-	Dr.Gursharanjit Singh Brar	2-8-2016 to 9-8-2016
2543	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	8270	Manpreet Singh Budhail	26-10-2017
2542	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	9000	Dr. Kulpinder Sharma	26-10-2017
2541	PHYSICAL EDUCATION DEPARTMENT	Toner Refiling/Doctor Blade Replace/Drum Change	Toner Refiling/Doctor Blade Replace/Drum Change	Contingency	As Per Bills	As Per Bills	1300/-	Dhiman Computers, Vill.-Mehmadpur Jattan, Bahadurgarh	22-09-2017
2540	EXECUTIVE ENGINEER OFFICE	High MAS &POLL& M.H fitting with cable 2x400wt 12 mtr long	Electrical work as per CSR	construction of synthetic athletic track at pup	as per CSR & work order	as per work order	143956/-	M/s Jaspal Singh Govt Const.& Engg.	25/10/17
2539	SPORTS SCIENCE DEPARTMENT	chemical	as per bill	the purchase of chemical glass ware of laboratory	1977/-	as per bil	1977/-	Patiala Instruments & Chemicals, Sirhindi Bazar,Patiala	27-9-2017
2538	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	8976	01	8976	Aditya Book Company	12-10-2017
2537	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	Other office expensive	as per bill	1 Bill	1970	Simar Computers Patiala	24-10-2017	837039 (AVRC)	30-10-2017
2536	VC OFFICE	Imprest Bill	Pencil Cell, water bottles, bags, stationery etc.	contigency	As per bills	As mentioned on bills	4909	Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala	20-7-17 to 9-10-17
2535	DIRECTOR SPORTS	Targets & Target Face	Archery Targets & Target Face	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per approved rates	As per bills	91840/-	Ten Ring Sports, Pta	Invoice No.TRS 671 DT. 12/10/2017
2534	DIRECTOR SPORTS	Coaching Camp Diet Money	Football (W) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	35 player & 1 coach	90,000-00	Dr. Gurdeep Kaur Director Sports	19-30/Oct,2017
2533	DIRECTOR SPORTS	AIU Boxing Competition reg team	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	10 Players & 1 coach 1 Manager	40,500-00	Dr. Gurdeep Kaur Director Sports	17-25 Nov,2017
2532	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	25 Player 02 Coach	90,000-00	Dr. Gurdeep Kaur Director Sports	Camp 25-10-2017 to 8-11-2017
2531	DIRECTOR SPORTS	Honorarium	Advance	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	1,00,000-00	Dr. Gurdeep Kaur Director Sports	October, 2017
2530	DIRECTOR SPORTS	Advance	Volleyball (M) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	16 ਖਿਡਾਰੀ	70,400-00	Dr. Gurdeep Kaur Director Sports	Camp dt.16-10-2017 to 6-11-2017
2529	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	Vipul Jain & company Bill	April 2014 to may 2017 EPF, ESI Record Check fee	Registrar Contingency	63346	1	63346	Vipul Jain	13-10-2017
2528	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Storage Vial	Storage Vial	Conjumable	1751/-	1pkt	1963/-with Tax	Puja Science House Patiala	10-10-17
2527	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Project name Plate	Project name Plate	Conjumable	1450/-	1	1450/-	Prof.Jagbir Singh PI	22-5-17
2526	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Chemical Ethanol	Chemical Ethanol	Chemical	200/-	20/-	4720/-	Puja Science House Patiala	12-10-17
2525	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	doctorvisitveterinarian	doctorvisitveterinarian	guestfaculty	14000		14000	sukhwindersingh	2017
2524	PUBLICATION BUREAU	ਬੁੱਕ ਵੈਨ ਦੀ ਰੀਪਿਅਰ	ਬੱਕ ਵੈਨ ਦੀ ਰੀਪਿਅਰ	ਡੀ.ਪੀ.ਐਲ ਮੁਬਾਈਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	15898-00	01	15898-00	ਚੈਕ ਰਾਹੀਂ	10-10-2017
2523	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	SCIENTIFIC INSTRUMENTS MAINTENANCE	1180/-	one	1180/-	SAGAR SALES CO-OPERATION, PATIALA	09-10-2017 Bill No. 218
2522	DIRECTOR PLANNING AND MONITORING	HP Laserjet 1020 Plus Printers	HP Laserjet 1020 Plus Printers	UGC XIIth Plan General Development Grant	Rs. 9263/-	17 (Seventeen)	Rs. 157471/-	M/S. North India Computers, SCO 38, 1st Floor, Sector 20-C, Chandigarh.	28-09-2017	866856 (UGC)	27-10-2017
2521	EXECUTIVE ENGINEER OFFICE	1)Replacement of 01 Ton rotary Compressor (Toshiba/ Totaline/Highly) make inc. cutting, welding etc. with refilling og refrigerant gas and fix the gas leak area of 100 ltr. restaurant type water cooler (Bluestar make) 2) wet service of water cooler 3)Rep	Same as above	AM&R Hostels	1)9800/- 2)200/- 3)400/- 4)500/-	1) 01nos., 2)01nos., 3)01nos., 4)01nos.	9900/-	M/s Patiala refrigeration & Air conditioning engineer,Patiala	17-08-2017
2520	DISTANCE EDUCATION DEPARTMENT	imprest	Bill No - 270 , 271 , 1390 , 1477 , 1742 , 1743	Contigency	1800/- , 1620/- , 900/- , 1500/- , 1346/- , 1450/- , 900/- rackshaw charge	12	9516/-	Head distance education	11-8-2016 to 18-10-2016
2519	EXECUTIVE ENGINEER OFFICE	1.Complete refilling of refrig. gas in 1.5 Ton WAC &fix the gas leak area 2. Wet service of WAC 3. Replacement of 50 mfd capacitor 4. Repair of stabilizer 4 KVA	As above	AM&R Hostels	1)2300/- 2)350/- 3)450/- 4)650/-	1) 01nos., 2)01nos., 3)01nos., 4)01nos.	3750/-	M/s Ravi Refrigeration Works, Patiala	08-06-2017
2518	EXECUTIVE ENGINEER OFFICE	P.V.C. fitting for Servant quarter	P.V.C fitting	Water Supply operation	25/-,34/-,47/-,20/-,130/-, 375/-	200cft, 4nos, 1nos, 10nos, 2nos, 2nos	7543/-	M/s Rishu Sanitary Parts, Sabzi mandi road, Raghomajra, Patiala	06/10/17
2517	Depatment of Punjab Historical Studies	As per Contingency Bill	As per Contingency Bill	Dr Ganda Singh Memorial Lecture nu karwan lyi	As per Contingency Bill	As per Contingency Bill	20,000	As per Contingency Bill	As per Contingency Bill
2516	EXECUTIVE ENGINEER OFFICE	P.V.C. fitting for Banda Bahadur Hostel	P.V.C fitting	Water Supply operation	163,375,47,20,130	25nos., 2nos.,2nos.,20nos.,2nos.	2160/-	M/s Rishu Sanitary Parts, Sabzi mandi road, Raghomajra, Patiala	04-10-17
2515	RTI CELL	Photostat	Bill No. 227, Dated 12/10/2017	Contingency	.33 per copy	25173 Copies	10633	Professor Incharge RTI Cell	12/10/2017
2514	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Newspaper & Magazine	Generals	Library Books and General	7695	04	7695	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	10-10-2017
2513	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Newspaper & Magazine	Generals	Library Books and General	3801	02	3801	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	10-10-2017
2512	HOSTEL SILVER JUBILEE	Senetary	soap,broom,etc.	contigency	7295/-		7295/-	chaque	11.10.2017
2511	DIRECTOR SPORTS	Light Stands	Light Stands	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	As Per Bills	14000/-	Shamsher Singh, Patiala	Bill No.158 Dt. 1-3-2017
2510	DIRECTOR SPORTS	Diesel	PB11BF6961	contigency	As per Bills	As Per Bills	11670/-	Mehta Serive Centre, Patiala	Bill No.15804 Dt.30-9-2017, No.15716 Dt.17-9-2017
2509	GURMAT GYAN ONLINE STUDY CENTRE	ਪਾਠਕ੍ਰਮਾਂ ਦੇ ਲੇਖਨ ਸਬੰਧੀ	ਬੀ.ਏ. ਭਾਗ ਦੂਜਾ ਅਤੇ ਐਮ.ਏ. ਭਾਗ ਦੂਜਾ ਸਮੈਸਟਰ ਤੀਜਾ ਚੌਥਾ ਦੇ ਪਾਠਾਂ ਦੇ ਲੇਖਨ ਸਬੰਧੀ	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ, ਆਡਿਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਪੰਨਾ (87/4)	As per University Rate	106+34 Lessons	4,25,000/-	Director Gurmat Gyan Online Study Centre	24/10/2017
2508	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill PB-11AR6624	as per bill	MAINTENANCE FOR VEHICLE	as per bill	1 Bill	8796	Mehta Service Centre, Patiala	15-10-2017	837038 (AVRC)	23-10-2017
2507	DIRECTOR SPORTS	Coaching Camp Diet Money	Payment Football (Men) Camp reg.	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 100 per day per Students	34 players (Bill No.65,66,67 dt 12/10/2017	43,000-00	Kulwinder Singh Sahota	12-9-2017 to 30-9-2017
2506	HUMAN RESOURCE DEVELOPMENT CENTRE	9385	Imprest	Working Espenses	9385	Imprest	9385	Director, H. R.D.C.	24-10-2017	866859 (UGC)	30-10-2017
2505	PUBLICATION BUREAU	ਰਾਜ ਕਮਲ ਪ੍ਰਕਾਸ਼ਨ ਦਿੱਲੀ	ਕੋਰਟ ਦੇ ਫੈਸਲੇ ਅਨੁਸਾਰ	ਡੀ. ਪੀ. ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਅਤੇ ਪ੍ਰਕਾਸ਼ਨ ਕਾਗਜ਼ ਦੀ ਖਰੀਦ ਰਾਇਲਟੀ ਆਦਿ	4,50,000-00	01	4,50,000-00	ਚੈਕ ਰਾਹੀਂ	24-10-2017
2504	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	NEWS PAPERS & PERIODICALS	purchases of books and periodicals for IAS library		04 bills	7,737/-	Smt. Ajit Kaur AGENT Newspapers	10-08-2017
2503	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchases	newspapers and periodicals	purchases of books, periodicals for IAS library		04 bills	7,625/-	smt. Ajit kaur Agent news papers	01-08-2017
2502	VC OFFICE	as mentioned in register	Milk, Sugar, Tea, Biscuits etc.	Discretionary	as detailed	as mentioned	2458+4083+3462=10003	Deputy Registrar, Vice Chancellor Office, Punjabi University, Paitala	14-8-17 to 29-9-17
2501	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	VGA cable 15 mt.	cokputers services and running materials and stationery	1,950/-	01	1,950/-	GH Computer Network (credit bill )	11-10-2017
2500	DEAN RESEARCH	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ Aficio MP 2000Le ਦੀ ਰਿਪੇਅਰ	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ Aficio MP 2000Le ਦੀ ਰਿਪੇਅਰ	ਟਾਈਪਰਾਈਅਰਾਂ/ਡੁਪਲੀ-ਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾ/ਬਾਇ-ਲਿੰਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ-ਰਾਈਟਰਜ਼/ਬਾਇਲਿੰਗੁਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰਜ਼ ਦੀ ਖਰੀਦ	5521/-	1	5521/-	Sagar Sales Corporation	04-05-2017
2499	DIRECTOR SPORTS	Handball (M) NZ	Players Diet & Coach Honorarium	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	As per bills	1,13,997-00	Players & Coach	Expenditure 18-11-2016 to 22-11-2016
2498	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	17 Players & 1 coach	98,800-00	Dr. Gurdeep Kaur Director Sports	27-10-2017 to 17-11-2017
2497	DIRECTOR SPORTS	Advance	Football (W) NZ competition reg.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	18 Player 01 coach & 01 Manger	55,000-00	Dr. Gurdeep Kaur Director Sports	31-10-2017 to 7-11-2017
2496	DIRECTOR SPORTS	Advance	JUDO (W) Camp & AIU Competition reg	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	10 Players & 1 coach 1 Manager	60,500-00	Dr. Gurdeep Kaur Director Sports	10-10-2017 to 9-11-2017
2495	DIRECTOR SPORTS	Handball (W) Coaching Camp Diet Money & Coach Honorarium	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	22 Players & 1 coach	93,100-00	Dr. Gurdeep Kaur Director Sports	Camp 23-10-2017 to 10-11-2017
2494	DIRECTOR SPORTS	Rowing Coaching Camp Diet Money & Coach Honorarium	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	16 Women Players & 01 coach	98,100-00	Dr. Gurdeep Kaur Director Sports	Camp 27-10-2017 to 18-11-2017
2493	DIRECTOR SPORTS	volleyball (M) NZ competition reg	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	12 Players & 1 coach 1 Manager	49,000-00	Dr. Gurdeep Kaur Director Sports	During Competition 6-11-2017 to 12-11-2017
2492	ADMINISTRATIVE OFFICER, ENGINEERING WING	Cable tv bill	Cable bill	Holiday home shimla	1260	For month of oct 2017	1260	Shimla satellite cable	03/10/2017
2491	DIRECTOR SPORTS	Advance	Handball (M)	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	As per bills	85,500-00	Dr. Gurdeep Kaur Director Sports	13-10-2017 to 20-10-2017
2490	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Malkinder Kaur		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 309/- Final payment 691/-	Dr. Malkinder Kaur	2-11-2015 to 2-12-2015
2489	PUBLICATION BUREAU	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਪੁਸਤਕਾਂ ਦੀ ਢੋਆ ਢੁਆਈ, ਵੈਨਰ, ਪੈਕਿੰਗ ਮਟਰੀਅਲ ਅਤੇ ਸਟਾਲ ਦਾ ਕਿਰਾਈਆ	ਡੀ.ਪੀ.ਐਲ ਵਿਗਿਆਪਨ ਪ੍ਰਚਾਰ ਪ੍ਰਦਰਸ਼ਨੀਆਂ ਅਤੇ ਬੁੱਕ ਸਟਾਲ ਵਿਚੋਂ			10,000-00 (ਅਗੇਤੀ ਰਾਸ਼ੀ)	ਚੈਕ ਰਾਹੀਂ	23-10-2017
2488	PHYSICAL EDUCATION DEPARTMENT	Fitting of Aquagard RO and Blue Star Water Cooler	Fitting of Aquagard RO and Blue Star Water Cooler	Fitness Centre with Sports Science Back up Physical Education	As Per Bills	As Per Bills	5778/-	RISHU SANITARY PARTS, Sabzi Mandi Road, raghomajra, Patiala	21-06-2017
2487	PHYSICAL EDUCATION DEPARTMENT	P.V.C. Drain Fitting of Arrow, Water Cooler and Split AC	P.V.C. Drain Fitting of Arrow, Water Cooler and Split AC	Fitness Centre with Sports Science Back up Physical Education	As Per Bills	As Per Bills	17003.80/-	Malhotra Cool Care, Repair & Spare, Triveni Chowk, Patiala	25-09-2017
2486	HINDI DEPARTMENT	Printer Toner Refill & Repair	Refill- 4, Drum-2, Blade-2	Contingency	300, 300 & 150	4, 2 & 2	2100	SUPREME COMPUTERS, PATIALA	03-10-2017
2485	DEAN COLLEGES	Tea, Sugar,Cofee,Sugar cubes, Dry Milk, Buiscuits etc	As above	College dev.council No.9(3) page 27,	As per bills	As per bills	7488/-	Dean College Dev. council	Bill No. 5010 dt 14.9., 132 dt 14.9, 5022dt 9.10.017, 163 dt 9.10.2017
2484	PUNJABI COMUTER HELP CENTRE	Computer Hard Disk	Bill no. 1027	Contigency	3150	1	3150	Star Infotech	10-10-2017
2483	PUNJABI COMUTER HELP CENTRE	Antivirus	bill no. FAAAAW1800078757	Contigency	326.25	4	1305	CP KAMBOJ	10-10-2017
2482	DIRECTOR SPORTS	AIU Shooting Air Rifle & Air Pistol (M&W)	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	16 Men Players & 02 coach	99,000-00	Dr. Gurdeep Kaur Director Sports	25-10-2017 to 8-11-2017
2481	SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALA	Computer Laptop	HP X360 13-U133tu 8CG7320TWB i5 7TH 8GB RAM, 1 TB HDD	ICSSR Research Project	63500	1	63500	M/S LAXMI ENTERPRISES PATIALA	17-10-2017	867957 (NON--UGC)	25-10-2017
2480	PHYSICAL EDUCATION DEPARTMENT	Toilet cleaner-200/-,Deodorant Bulls-60/-, Colin spry-79/-, Gass Lighter-60/-, Vim Bar Set-40/-, Knife-25/-, Harpic-70/-, Pocha-150/- etc.	Toilet cleaner-200/-,Deodorant Bulls-60/-, Colin spry-79/-, Gass Lighter-60/-, Vim Bar Set-40/-, Knife-25/-, Harpic-70/-, Pocha-150/- etc.	Contingency	As Per Bills	As Per Bills	984/-	Singla, Provision & General Store, Punjabi University Patiala	04-10-2017
2479	DIRECTOR SPORTS	Electrical Cable, Tower Lights etc.	Electrical Cable, Tower Lights etc. at Football Ground at Punjabi University, Patiala	Additions, alterations, in existing buildings & Minor & Petty Const. Works(to be determined by V.C)	As per Bill	As per bills	11,74,966.56	Jaspal Singh Govt. Cont. & Engg. Patiala	W.O.NO. 852D/S Dt. 30-5-2016
2478	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	imprest	imprest	contigency furniture acheti futcal karchy attey sanitation etc.	Rs,13,178/-	15 Bills	Rs,13,178/-	Dr. Gurdip Singh Batra HOD SMS	4.09.2017 to 10.10.2017
2477	EXECUTIVE ENGINEER OFFICE	ਵੱਡਾ ਝਾੜੂ ਤੀਲਾਂ ਵਾਲੇ ਬਾਂਸ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	115/-	15	1725/-	M/s Kesar Singh Varinder Singh	19.09.2017
2476	EXECUTIVE ENGINEER OFFICE	ਪਲਾਸਟਿਕ ਪੱਲੀ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	85/-	20	1700/-	M/s Kesar Singh Varinder Singh	18.09.2017
2475	EXECUTIVE ENGINEER OFFICE	ਕੁਹਾੜੇ ਦਸਤੇ ਸਮੇਤ ਭਾਰੀ 2.50 ਕਿਲੋ, ਟਕੂਏ ਦਸਤੇ ਸਮੇਤ	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	1190/-	M/s Kesar Singh Varinder Singh	18.09.2017
2474	EXECUTIVE ENGINEER OFFICE	ਹੈਜ ਸ਼ੇਅਰ, ਕੈਂਚ	ਹੈਜ ਸ਼ੈਅਰ, ਕੈਂਚ	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	575/-	03	1725/-	M/s Kesar Singh Varinder Singh	18.08.2017
2473	EXECUTIVE ENGINEER OFFICE	Service of 500 LPH RO	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	8348/-	M/s Guru Nanak Trading Co.	19.09.2017
2472	EXECUTIVE ENGINEER OFFICE	Supply of GI Pipe, Rubber Jain, Nut Bolt Etc	As per bill	AM&R Rampura Phul	As per Bill	As per Bill	5980/-	M/s K.S. Sales Corporation	08.09.2017
2471	EXECUTIVE ENGINEER OFFICE	50 Ltr RO Material as per Bill	As per bill	AM&R Hostel	As per Bill	As per Bill	7064/-	M/s Simar Enterprises	29.09.2017
2470	EXECUTIVE ENGINEER OFFICE	Electrical Material & RO 50 Ltr Material as per Bill	As per bill	AM&R Hostel	As per Bill	As per Bill	8599/-	M/s Simar Enterprises	29.09.2017
2469	EXECUTIVE ENGINEER OFFICE	25 Ltr RO Material as per Bill	As per bill	AM&R Hostel	As per Bill	As per Bill	5174/-	M/s Simar Enterprises	26.09.2017
2468	EXECUTIVE ENGINEER OFFICE	50 Ltr RO Material as per Bill	As per bill	AM&R Hostel	As per Bill	As per Bill	5015/-	M/s Simar Enterprises	23.09.2017
2467	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R Hostel	1562 + GST	1	2198/-	M/s Simar Enterprises	22.09.2017
2466	HUMAN GENETICS DEPARTMENT	6 packs of acustrips	as above	DST Project (Dr. Monica Singh)	@ Rs 800/- Per Pack	6 packs	Rs. 4800/-	M/s Malhotra Cheemist YPS Mkt UE-I Pta.	M/s Malhotra Cheemist Patiala,8.10.2017
2465	HUMAN GENETICS DEPARTMENT	6 packs of acustrips	as above	DST Project (Dr. Monica Singh)	@ Rs 800/- Per Pack	6 packs	Rs. 4800/-	M/s Malhotra Cheemist YPS Mkt UE-I Pta.	M/s Malhotra Cheemist Patiala,8.10.2017
2464	HEALTH CENTRE	1864.00/LAB ITEMS	VACCUTANER EDTA/UREAN CONTAINER/TURNECAT	CLINICAL LAB	as per authorized dealer	AS PER THE BILL	1864.00	PUJA SCIENCE HOUSE,PATIALA	12/10/2017
2463	HEALTH CENTRE	1234.00/SGOT KIT	SGOT KIT	CLINICAL LAB	as per authorized dealer	AS PER THE BILL	1234.00	KONICA SCIENTIFIC HOUSE, PATIALA	10/10/2017
2462	HEALTH CENTRE	1622.00/MULTISTIX AND TIPS2	MULTISTIX AND TIPS2	CLINICAL LAB	as per authorized dealer	AS PER THE BILL	1622.00	KONICA SCIENTIFIC HOUSE, PATIALA	09-10-2017
2461	HEALTH CENTRE	1497.00/URIC ACID KIT	URIC ACID KIT	CLINICAL LAB	as per authorized dealer	AS PER THE BILL	1497.00	KONICA SCIENTIFIC HOUSE, PATIALA	05-10-2017
2460	HEALTH CENTRE	1988.00/TG KIT	TG KIT	CLINICAL LAB	as per authorized dealer	AS PER THE BILL	1988.00	KONICA SCIENTIFIC HOUSE, PATIALA	30/09/2017
2459	HEALTH CENTRE	1123.00/CHOLESTROL KIT	CHOLESTROL KIT	CLINICAL LAB	as per authorized dealer	AS PER THE BILL	1123.00	KONICA SCIENTIFIC HOUSE, PATIALA	28/09/2017
2458	USIC	As Par Bill No	As par Bill no 301, 6286, 894, 30, 133, 894, 9528, 34	contigency	As par Bill	As par Bill	4808	cash	7/7/17, 12/7, 12/7, 6/10, 10/10/17, 10/10, 10/10, 10/10/17
2457	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਬਿਜਲੀ ਬਿਲ	ਕੰਂਟੀਜੈਂਸੀ	5380/-	ਮਿਤੀ 16-08-2017- 13-10-2017 ਤੱਕ	5380/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲਰੇ ਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	26-10-2017
2456	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਮਿਤੀ 01-09-2017 ਤੋਂ 30-09-2017	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ	30,000/-	ਇਕ ਮਹਿਨਾ	30,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01-09-2017
2455	Yadvindra College of Engineering & Technology, Talwandi Sabo	Internet Services	Quarter 1st, 2nd & 3rd	68/11 Internet Facility	14835 per Mb per Year	20 Mb	31384 + 74175 + 76110 = 181669	M/S QUADRANT TELEVENTURES LIMITED, MOHALI	BNo. 9002587 Bdt. 16/12/16, No. 9127377 dt. 04-3-2017, BNo. 9137072 dt. 04-07-2017
2454	DIRECTOR SPORTS	Sports Playing Kit	Kho-Kho (M)	Player Playing Kit	As per approved rates	As per bills	25305/-	Janta Sports, Patiala	Bill No. 8508 Dt. 26-9-2017
2453	DIRECTOR SPORTS	Sports Playing Kit	Yoga (M/W) Kit	Player Playing Kit	As per approved rates	As per bills	19845/-	Janta Sports, Patiala	Bill No. 8509 Dt. 27-9-2017
2452	University College Miranpur	Sports Items	1)Cricket Bat 1=3200 , 2) Criket Bat English 1= 2800 , 3) Chess Board1=470 4 Cricket Ball plastic 6X200=1200 5) Cricket Ball Lather 6 X 250=1500 6) Javelin 4x9=3600 7) Handball 5x540=3240 (8) valley Bal 5850=4250 9) Hand Ball Net 1100 (10 Hemmer	Head No.5 sports Item, T.A, DA, Kit,	1)Cricket Bat 1=3200 , 2) Criket Bat English 1= 2800 , 3) Chess Board1=470 4 Cricket Ball plastic 6X200=1200 5) Cricket Ball Lather 6 X 250=1500 6) Javelin 4x9=3600 7) Handball 5x540=3240 (8) valley Bal 5850=4250 9) Hand Ball Net 1100 (10 Hemmer	1)Cricket Bat 1=3200 , 2) Criket Bat English 1= 2800 , 3) Chess Board1=470 4 Cricket Ball plastic 6X200=1200 5) Cricket Ball Lather 6 X 250=1500 6) Javelin 4x9=3600 7) Handball 5x540=3240 (8) valley Bal 5850=4250 9) Hand Ball Net 1100 (10 Hemmer	39098	M/s Janta Sports Patiala	22-12-2016
2451	DIRECTOR SPORTS	Sports Equipments	Basket Ball Net and Basket balls	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per approved rates	As per bills	13800/-	Ess kay Sports, Patiala	Bill No. 21762 Dt. 5-12-2016
2450	DIRECTOR SPORTS	Playing Kits	Sports Shoes	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	70 Pair	42000/-	Ess kay Sports, Patiala	Bill No. 21867 DT. 20-12-2016
2449	DIRECTOR SPORTS	Playing Kits	Kit Bags and Sports Shoes	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	Kit Bag-375, Sports Shoes-220	253875/-	Ess kay Sports, Patiala	Bill No. 22246 Dt. 2-2-17, No.22281 Dt. 7-2-17, No. 22305 Dt. 10-2-17, No. 22391 Dt. 16-2-17
2448	DIRECTOR SPORTS	Playing Kits	Gymnastic(M/W), Football (W), Sepaktakraw(M), WT. Lifting(M/W) & Best Phy, Table Tennis(M/W), Hockey (M/W)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	As per bills	257785/-	Just Sports, Jalandhar	Bill No. 16829 Dt. 11-2-17, No.16739 Dt. 3-2-17, No. 16764 Dt. 6-2-17, No.16772 Dt. 7-2-17, No. 16741 Dt. 3-2-17, No. 16774 Dt. 7-2-17
2447	DIRECTOR SPORTS	Sports Playing Kit	Track Suit for Officials	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per approved rates	30 Pc.	34500/-	Just Sports, Jalandhar	Bill No.15662 Dt. 18-11-2016
2446	DIRECTOR SPORTS	Sports Equipments	Badminton Balls, Net Balls, Handballs.	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per approved rates	As per bills	67026/-	Janta Sports, Patiala	Bill No.7586 DT. 13-12-2016
2445	DIRECTOR SPORTS	Sports Equipments	Footballs, Basketball Net, Basket Balls, Volleyballs, Tug of War Rope.	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	As per approved rates	As per bills	125120/-	Ess kay Sports, Patiala	Bill No.21763 Dt. 05-12-2016
2444	DIRECTOR SPORTS	shuttles	Badminton Shuttles	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)	1150/- Each Box	12 Box	14635/-	Janta Sports, Patiala	Bill No.7152 DT. 28-10-2016
2443	DIRECTOR SPORTS	Targets	Pistol Target and Rifle Target	contigency	As per Bill	10000x2	19500/-	Brilliant Printers, Patiala	02-11-2016
2442	DIRECTOR SPORTS	Auto carriage	Fencing Camp UNi Campus to NIs, Pta	contigency	500/- Rs. per day	As per bills	14000/-	Shri Puran Singh Bhangu (Fencing Coach)	-------
2441	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	library pass books		library suplies	Rs 7/_	248	Rs 1736/_	namberdar printing press talwandi sabo	21/09/2017
2440	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	library pass books		library suplies	Rs 7/_	248	Rs 1736/_	namberdar printing press talwandi sabo	21/09/2017
2439	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	6940	Sneh Lata	16/10/17	837041 (AVRC)	30-10-2017
2438	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	9000	Tejinder Singh	16/10/17	837036 (AVRC)	23-10-2017
2437	EXAMINATION	imprest bill	Tea, Sugar, Biscuit, Milk	Registrar contingency	400, 43, 20, 23	1 kg Tea, 5 kg Sugar, 10 pkt Biscuit, 170 pkt milk	400, 215, 200, 3910 total 4725	Controller	152/ 4.9.2017 and 5020/6-10-2017,
2436	DIRECTOR SPORTS	Coaching Camp Diet Money	Camp Football (Men)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200-00 per day Diet and 100 Food Supplement	As per bills	84,000-00	Tript Foods, Patiala	Camp 26-1-2017 to 8-2-2017
2435	DIRECTOR SPORTS	Coaching Camp Diet Money	Gatka ( W) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	46,000-00	Kuldeep Singh, Hostal No.7 Pbi. Uni. Patiala	Camp 20-1-2017 to 20-2-2017
2434	DIRECTOR SPORTS	Coaching Camp Diet Money	Tug of War (Men) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	53,400-00	Tript Foods, Patiala	Camp 8-3-2017 to 18-3-2017
2433	DIRECTOR SPORTS	American Football Coaching Camp Diet Money	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	1 coach	11,000-00	Varinder Singh, Bathinda	camp 1-12-2016 to 22-12-2016
2432	DIRECTOR SPORTS	American Football Coaching Camp Diet Money	Bill No. 47 dt. 22-3-2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	1,98,000-00	Kulwinder Singh Sahota	camp 1-12-2016 to 22-12-2016
2431	DIRECTOR SPORTS	NZ Cricket (W) Competition reg.	---	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	37,720-00	S. Yadwinder Singh, Cricket Coach	During Competition 12-11-2016 to 17-11-2016
2430	DIRECTOR SPORTS	Coaching Camp Diet Money	Camp Volleyball (W)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	41,000-00	Kuldeep Singh, Hostal No.7 Pbi. Uni. Patiala	Camp 1-9-2017 to 15-9-2017
2429	DIRECTOR SPORTS	Coaching Camp Diet Money	Handball (Men) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	As per bills	1,37,200-00	ਸਬੰਧਤ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ	Camp 23-11-2016 to 26-12-2016
2428	DIRECTOR SPORTS	Coaching Camp Diet Money	Camp Tug of War (W)	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	62,000-00	Tript Foods, Patiala	Camp 25-1-2017 to 18-2-2017
2427	DIRECTOR SPORTS	Coaching Camp Diet Money	Boxing (W) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	As per bills	65,600-00	Tript Foods, Patiala	Camp 25-12-2016 to 24-1-2017
2426	PUBLIC RELATION OFFICE	Publication of advertisement	Admission notice for vacant seats	Vigiapn	--	--	55,163/-	M/s Speedways Advertising, Chandigarh	Published on 5.10.17
2425	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	50% campus & 50% hostlan di slana sambh sambhal ate muramat vichon	--	--	59,976/-	M/s Speedways Advertising, Chandigarh	Published on 30.9.17
2424	PUBLIC RELATION OFFICE	Publication of advertisement	E-Tender Notice	Advertisement, Budget Part 1, Page No. 140	--	--	59,270/-	M/s Speedways Advertising, Chandigarh	Published on 27.9.17
2423	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Internet	As per Bill	105/4	--	--	8783	cheuqe	04/07/2017
2422	EXECUTIVE ENGINEER OFFICE	Flush Door, Plywood, Red Sal Wood..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9981/-	M/s Shiv Shakti Trading Co.	20.09.2017
2421	EXECUTIVE ENGINEER OFFICE	Hydrolic Door Closer	As per bill	AM&R Campus	550/- + GST	3 Nos	1946/-	M/s Shiv Shakti Trading Co.	19.09.2017
2420	EXECUTIVE ENGINEER OFFICE	Caning of Seat, Caning of Back	As per bill	AM&R Campus	As per Bill	As per Bill	1650/-	M/s Ashok Kumar Cane Maker	08.09.2017
2419	EXECUTIVE ENGINEER OFFICE	Plastic Emulsion Paint, Wall Putty..etc	As per bill	AM&R Campus	As per Bill	As per Bill	4151/-	M/s Shiv Shakti Trading Co.	15.09.2017
2418	EXECUTIVE ENGINEER OFFICE	Red Sal Wood , Kail Wood	As per bill	AM&R Residence	As per Bill	As per Bill	9941/-	M/s Shiv Shakti Trading Co.	24.08.2017
2417	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	8310/-	M/s J.V. Electrical Works, Bathinda	19.09.2017
2416	EXECUTIVE ENGINEER OFFICE	Gas Filling of Water Cooler	As per bill	AM&R GKC Talwandi Sabo	1950/-	1 No	1950/-	M/s Chetan Aircools	15.09.2017
2415	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	5450/-	M/s J.V. Electrical Works, Bathinda	11.09.2017
2414	EXECUTIVE ENGINEER OFFICE	Hedge Shear (ਕੈਂਚ)	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	575/-	3 Nos	1725/-	M/s Kesar Singh Varinder Singh	01.09.2017
2413	EXECUTIVE ENGINEER OFFICE	Electric Cable	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	72.50-per mtr +GST Extra	100 Ltr	9280/-	M/s Madan Lal Singla & Sons	25.09.2017
2412	EXECUTIVE ENGINEER OFFICE	Diesel, M Oil	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	As per Bill	As per Bill	9034/-	M/s Veer Vansh Petro, Talwandi Sabo	20.09.2017
2411	EXECUTIVE ENGINEER OFFICE	Painting Brush, 4" & 1" ,Tarpeen Oil..etc	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	As per Bill	As per Bill	1500/-	M/s Aggarwal Paints , Bathinda	20.09.2017
2410	BOTANY DEPARTMENT	symposium advance	15 to 17 sept,2017	Non UGC, Saving a/c	50,000	Nil	50,000	Head,Deptt.of Botany	15 to 17 sept,2017
2409	UNIVERSITY COMPUTER CENTRE	As per Bills	As per Bills	Contingency Apparatus Other Items and unforeseen expenses	As per Bills	As per Bills	2971	As per Bills	As per Bills
2408	UNIVERSITY COMPUTER CENTRE	2,29,823	Renewal of Subscription of Firewall Cyberoam 1500 ia	To Provide Internet facility in Punjabi University Campus its Regional Campus through Wi-Fi and Optical Fiber Cable	2,29,823	1	2,29823	OST Electronics Pvt. Ltd. SCO 212, Sector 36-D, Chandigarh	25-09-17
2407	Gurmat Sangeet Chair	Z Black Film	As per bill details	ਕੰਟੀਜੈਂਸੀ ਅਤੇ ਟੀ.ਏ. ਆਦਿ	30/- ft	50 ft	1500	Welcome Stickers, Sanour (Patiala)	10.08.17
2406	FORENSIC SCIENCE DEPARTMENT	Luminol, 97%	Luminol, 97%	Chemical & Glassware	3806.98	1	Total Rs. 4492	S & G Lab Supplies, SCO 42, 2nd Floor,NAC Mani Majra	25-09-2017 Bill No. G/449
2405	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	57.16	70 Lit.	4001.20/-	Mehta Service Center	13/10/2017
2404	FORENSIC SCIENCE DEPARTMENT	Acetone, n-Hexane, Choroform, Benzene, Diethyl Ether, iso-Propyl Alcohol, Glycerol	Acetone, n-Hexane, Choroform, Benzene, Diethyl Ether, iso-Propyl Alcohol, Glycerol	Chemical & Glassware	950,2500,1250,1200,1500,300,430	2,1,1,1,1,2,1	9408	Vivek Scientific Industries, Ambala Cantt.	09-10-2017 Bill No. 9140
2403	FORENSIC SCIENCE DEPARTMENT	Test Tube 1275, Test Tube 12100, Rubber Pipe, 10 mtr coil., Silica gel G for TLC, Ethanol, Hematoxylin , Silver Nitrate	Test Tube 1275, Test Tube 12100, Rubber Pipe, 10 mtr coil., Silica gel G for TLC, Ethanol, Hematoxylin , Silver Nitrate	Chemical & Glassware	500,650,380,700,180,420,1800	2, 1,1,2,4,1,1	6584	M/s Vivek Scientific Industires Bill No. 9056	28-09-2017
2402	NSS DEPARTMENT	Chairs canning Bill no 429 dated 21-07-2017 Rs450/-, Flowers Bouqey bill no 237 dated 09-08-2017 Rs 1200/- & Banner- Bill no 114 dated 30-09-2017 Rs 1350/-	----	Contigency	----	-----	3,000/-	diffrent shopkeepers	----
2401	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	chemical	chemical	2121	as detail	2121	pujasciencehousepatiala	asbill
2400	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	as bill detail	chemical	3777	as detail	3777	pujasciencehousepatiala	asonbill
2399	DIRECTOR SPORTS	Honorarium	Inter College Basketball (Men)	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500/- per head per day	as per bills	22,230-00	Dr. Amarpreet Singh, Asstt. Prof, Phy. Edu.	Inter College Tournament from 25-27 October, 2016
2398	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	as bill detail	chemical	1713	as detail	1713	konicascientificpatiala	asonbill
2397	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	as bill detail	apparatus	1739	as detail	1739	konicascientificpatiala	asonbill
2396	DIRECTOR SPORTS	Honorarium	Inter College Taekwando (Men)	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	500/- per head per day	15 ਮੈਂਬਰ	14,000-00	Officials	Inter College Tournament from 28/2/2017 to 1/3/2017
2395	DIRECTOR SPORTS	ਡਾਈਟਮਨੀ	Camp Kho-Kho (M)	ਕੋੋਚਿੰਗ ਕੈਪ/ਸਮਰ ਕੋੋਚਿੰਗ ਕੈਂਪ	200 ਪ੍ਰਤੀ ਖਿਡਾਰੀ	12 Members	16,400-00	Kho-Kho Players	ਕੈਂਪ ਮਿਤੀ 22 ਤੋੋਂ 28 Feb,2017
2394	DIRECTOR SPORTS	Honorarium	Camp Kho-Kho (W)	ਕੋੋਚਿੰਗ ਕੈਪ/ਸਮਰ ਕੋੋਚਿੰਗ ਕੈਂਪ	500/- per head per day	as per bills	3500/-	Sukhdeep Singh, Patiala	ਕੈਂਪ ਮਿਤੀ 22 ਤੋੋਂ 28 Feb,2017
2393	DIRECTOR SPORTS	Honorarium	Inter College Football (Men)	Inter College Tournament Reg.	500/- per head per day	10 Members	25,000-00	Officals	4-1-2017 to 6-1-2017
2392	UNIVERSITY COLLEGE, MOONAK	Imprest Bill	ਬਿੱਲ ਨੰ. 7906, 20199, 381,20, 00030, 239	contingency	As per Bill	As per Bill	514+3815+1750+850+650+840=8419	As per Bill	10-3-17,31-3-17,27-4-17,4-5-17,4-5-17,30-5-17
2391	NSS DEPARTMENT	Advance	--	Seminar, conferencs ate hor utsav samet parahunachari 2017-18	-----	-----	Rs.40,000/-	--	For Pre-R.D. Camp on 13.10.2017
2390	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Imprest Bills	Bill No. 64,199,409,395,394,Nil,Nil	contigency			1490,1340,1160,1755,838,1900,1500	Head University School of Business Studies, Talwnadi Sabo	31/08/17, 4/9/17, 21/9/17, 29/9/17, 29/9/17, 7/10/17, 9/10/17
2389	NSS DEPARTMENT	Chairs canning Bill no 429 dated21-07-2017Rs450/,Flowers Bouqey bill no237 dated 09-08-2017 Rs 1200/-&Banner-Bill no 114 dated 30-09-2017 Rs 1350/-	--	Contigency	-----	-----	Rs.3000/-	Different Shop keeper	International Youth Day on 10.8.2017
2388	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bills	ICMR-contigency	4877/-	as per bills	4877/-	Tanveer Singh	As per bills	867958 (NON-UGC)	30-10-2017
2387	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bills	ICMR-contigency	4998/-	as per bills	4998/-	Tanveer Singh	As per bills	867958 (NON-UGC)	30-10-2017
2386	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bills	ICMR-contigency	4950/-	as per bills	4950/-	Tanveer SIngh	As per bills	867958 (NON-UGC)	30-10-2017
2385	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bills	ICMR-contigency	4973/-	as per bills	4973/-	Tanveer Singh	As per bills	867958 (NON-UGC)	30-10-2017
2384	ENGLISH DEPARTMENT	12000/-	-	Dr. Sawan Singh Gill Memorial Scholarship	1000/- Per Month	-	Total Amount = Rs. 12000/-	Shivani Thakur D/o Surjeet Singh (Roll No.16121001)	2016-2017
2383	ENGLISH DEPARTMENT	6000/-	-	Merit Scholarship (OSA-TF)	500/- Per Month	-	Total Amount = Rs. 6000/-	Ramandeep Kaur D/o Maan Singh (Roll No.16121016)	2016-2017
2382	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	Misc. Expenses for Department as per Contingent bill	Contingency 61/2	As per bill attached	10 Bills	210+300+875+250+350+936+1350+300+1900+600=7071	Head, Department of Education, Pbi. Uni. Regional Centre, Bathinda	5.7.2017 to 29.9.2017
2381	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਡੀਜਲ	ਡੀਜਲ	ਸੇਨੀਟੇਸਨ /ਜਨਰੇਟਰ ਤੇਲ	56.90	1	8535	Malwa Motors Bathinda	12-10-2017 bil no 1570
2380	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	insurance	ASTEEM CAR PB-11-Z3561 INSURANCE	139/34.2 CONTIGENCY	5260 RUPEE	ONE CAR	5260 RUPEE	THE NEW INDIA ASSURANCE CO. LTD	11/10/17
2379	TRANSPORT DEPARTMENT	Battery for uni. exam xylo no.PB-11 AS-4661	Bill No.E-569 dated 20/9/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			6444.00	S. Goel & Goel, Patiala	20/9/2017
2378	TRANSPORT DEPARTMENT	Service/repair of Transport Mainpool vehicle no.PB-11 AE-4794	Bill No.006/BR/17002030 dated 30/9/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			14237.00	Hira Automobiles Ltd. Patiala	30/9/2017
2377	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	computer Accessorie	computer Accessorie	Contingency	3850/-	2	3850/-	Head department of Zoology &Environmental Sciences	9-10-17
2376	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Holigen Lamp	Holigen Lamp	Animal/Living organisms purchase	150/-	6	1062/-with tax	Puja Science House Patiala	28-9-17
2375	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Photo stste Machine Toner	Photo stste Machine Toner	Repair of Instrument	3530/-	1	4165/-with tax	Sagar Sales Corporation Patiala	29-9-17
2374	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Chemical	Chemical	Chemical	2800/-	3x25gm	8425/-	Puja Science House Patiala	8-9-17
2373	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Chemical	Chemical	Research Scholar Contingent Grant	1250/-	7x2.5 Lt	8776/- woth Tax	Puja Science House Patiala	4-9-17
2372	CHEMISTRY DEPARTMENT	Mix Electric Items	As par Bill	Contingency	1894/-	40	1894/-	Ram Singh & co. Patiala	19-09-2017
2371	CHEMISTRY DEPARTMENT	Chemical	Merck	Chemicals	As per Bill	04 ,x2.5 lit	5978/-	Standard Instruments Corporation Patiala	14-09-2017
2370	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	BOOKS	PATARKARI ATE PUNJABI SAHITKARI PATARKARI, PATARKARI ATE JAN SANCHAR	LIBRARY BOOKS	250 & 595	05 & 10	5760	MADAN BOOK HOUSE (PUBLISHERS, BOOKSELLERS & LIBRARY ORDER SUPPLIERS) PUNJABI UNIVERSITY, PATIALA	09-10-2017
2369	DIRECTOR SPORTS	Inter College Kabaddi CS (MW)	Honorarium	Inter College Tournament Reg.	500/- per head per day	as per bills	17000/-	Mrs. Mohinderpal Kaur, Asstt. Director Sports	Inter College Tournament from 27-29 October, 2016
2368	DIRECTOR SPORTS	Honorarium	Inter College Kabaddi (Men)	Inter College Tournament Reg.	500/- per head per day	-	25000/-	Mrs. Mohinderpal Kaur, Asstt. Director Sports	Inter College Tournament from 24-26 October, 2016
2367	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency of college mansa	6251	1000	6251	m/s pearl books patiala	29.06.2017
2366	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency of college benara dhuri	4600	250	4600	m/s pearl books patiala	29.06.2017
2365	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency of college mirapur	6251	1000	6251	m/s pearl books patiala	29.06.2017
2364	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency of college damdama sahib	9623	2000	9623	m/s pearl books patiala	29.06.2017
2363	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency of college sardoolghar	5372	600	5372	m/s pearl books patiala	29.06.2017
2362	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency of college ghanoor	8304	1400	8304	m/s pearl books patiala	29.06.2017
2361	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency of college monak	8523	1500	8523	m/s pearl books patiala	29.06.217
2360	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency of college T.p.d. malwa coll rampura phool	9623	2000	9623	m/s pearl books patiala	29.06.2017
2359	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency of college jato faridkot	5591	700	5591	m/s pearl books patiala	29.06.2017
2358	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	as bill detail	apparatus	4900	as detail	4900	hjenterprisespatiala	23/12/2016
2357	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as bill detail	contigency	2925	as bill detail	2925	headpharmaceutical	15/12/2016
2356	DIRECTOR SPORTS	ਡਾਈਟਮਨੀ	ਕੋੋਚਿੰਗ ਕੈਂਪ	ਕੋੋਚਿੰਗ ਕੈਪ/ਸਮਰ ਕੋੋਚਿੰਗ ਕੈਂਪ	200 ਪ੍ਰਤੀ ਖਿਡਾਰੀ	35 ਖਿਡਾਰਣਾਂ	Advance 75,000/	Dr. Gurdeep Kaur , Director Sports	ਕੈਂਪ ਮਿਤੀ 9 ਤੋੋਂ 18oct.,2017
2355	DIRECTOR SPORTS	ਡਾਈਟਮਨੀ ਯੋੋਗਾ (ਮਹਿਲਾ)	ਕੋੋਚਿੰਗ ਕੈਂਪ	ਕੋੋਚਿੰਗ ਕੈਪ/ਸਮਰ ਕੋੋਚਿੰਗ ਕੈਂਪ	200 ਪ੍ਰਤੀ ਖਿਡਾਰੀ	5 ਮੈਂਬਰ	13,000 /	ਸਬੰਧਤ ਖਿਡਾਰੀ	ਕੈਂਪ ਮਿਤੀ 15 ਤੋੋਂ 27 ਸਤੰਬਰ,2017
2354	DIRECTOR SPORTS	ਡਾਈਟਮਨੀ ਯੋੋਗਾ (ਪੁਰਸ਼)	ਕੋੋਚਿੰਗ ਕੈਂਪ	ਕੋੋਚਿੰਗ ਕੈਪ/ਸਮਰ ਕੋੋਚਿੰਗ ਕੈਂਪ	200 ਪ੍ਰਤੀ ਖਿਡਾਰੀ	8 ਮੈਂਬਰ	25,600 /	ਸਬੰਧਤ ਖਿਡਾਰੀ	ਕੈਂਪ ਮਿਤੀ 12 ਤੋੋਂ 27 ਸਤੰਬਰ,2017
2353	Yadvindra College of Engineering & Technology, Talwandi Sabo	R.O. System's Part	Automatic Water Level Controller & Water Level Wire	Contingency 68/6	6950 & 28 per mtr	01 pc & 26 meter	6950+728 = 7678	J.V. ELECTRICAL WORKS, BATHINDA	BNo. 4509 dt. 10-10-2017
2352	HOSTEL MATA GUJRI	News Papers & Magazines for the Months of May to August-2017	As per Bill No.7733 & 7734	Hostel Contigency	As per Bill No.7733 & 7734	As per Bill No.7733 & 7734	2585.00	Smt. Ajeet Kaur	04.09.17
2351	Yadvindra College of Engineering & Technology, Talwandi Sabo	Purchasing Item of Computer	Motherboard and ATX Cabnites	Contingency 68/6	2000 and 1150	02 pcs + 04 pcs	4000 + 4600 = 8600	KINGDOM COMPUTER'S, TALWANDI SABO	B.No. 372 dt. 20-9-17
2350	Yadvindra College of Engineering & Technology, Talwandi Sabo	Stationary	A4 Rim & FS Rim	Contingency 68/6	145 and 180	30 pc + 20 pc	4350+3600=7950	JAGSEER BOOK DEPOT, TALWANDI SABO	BNo. 3707 dt. 22-9-17
2349	Yadvindra College of Engineering & Technology, Talwandi Sabo	Imprest Bill	As per detail Attached	Contingency 68/6	As per detail Attached	09 Bill	240+500+360+450+370+130+590+5000+3370=11010	HEAD, YADAVINDRA COLLEGE OF ENGINEERING, TALWANDI SABO	BNo. 762 dt. 14/8/17, BNo. 106 dt. 16-8-17, B.No. 364 dt. 21-8-17, BNo. 321 dt. 21-8-17, BNo. 319 dt. 21-8-17, BNo. 910 dt. 22-8-17, BNo. 581 dt. 22-8-17, DD No. 159256 dt. 1-9-17. BNo. 3703 dt. 26-9-17
2348	HOSTEL MATA GUJRI	News Papers & Magazines for the Months of June to August-2017	As per Bill No.7733 & 7734	Hostel Contigency	As per Bill No.7733 & 7734	As per Bill No.7733 & 7734	2585.00	Smt. Ajeet Kaur	04.09.17
2347	HOSTEL MATA GUJRI	Sanitation Materials	As per Bill Invoice No. GST-1106	Hostel Contigency	As per Bill Invoice No. GST-1106	As per Bill Invoice No. GST-1106	7350.00	Tara Chand Satpal	11.10.17
2346	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency of college jatto faridkot	5591	700	5591	m/s pearl books patiala	29.06.2017
2345	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency of college ghuda	5591	700	5591	m/s pearl books patiala	29.06.2017
2344	UNIVERSITY PRESS	prospetus Titile	As Per Bill	Contingency of college dhilva	6251	1000	6251	m/s pearl books patiala	29.06.2017
2343	UNIVERSITY PRESS	prospectus(title)	As Per Bill	Contingency	5591	700	5591	m/s pearl books patiala	29.06.2017
2342	GURMAT GYAN ONLINE STUDY CENTRE	SIMPEX LED-234 (Combo)	As per bill	ਆਨ-ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ, ਆਡਿਓ ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ (ਪੰਨਾ 87/7)	1,960/-	1	1,960/-	Director Gurmat Gyan Online Study Centre	18/09/2017
2341	UNIVERSITY COLLEGE, MOONAK	ਸਪੋਰਟਸ ਟੀ.ਏ./ਡੀ.ਏ., ਕਿੱਟਾਂ, ਖੇਡਾਂ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ	ਕਿੱਟਾਂ, ਖੇਡਾਂ ਦੇ ਨਾਲ ਸਬੰਧਤ ਸਮਾਨ	ਬੱਜਟ ਮੱਦ ਨੰ. 5 (ਸਪੋਰਟਸ ਟੀ.ਏ./ਡੀ.ਏ., ਕਿੱਟਾਂ, ਖੇਡਾਂ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ, ਅਥਲੈਟਿਕ ਮੀਟ)	2482+1505+4243+600+10800+5600+4050+280+7000+240+23500+400+8940+10430=80070/-	As per Bill	80070/-	As per Bill	7/3/2016,11/7/16,1/11/16,1/11/16,2/11/16,2/11/16,4/11/16,10/3/17,13/3/17,14/3/17,21/3/16,1/1116
2340	DIRECTOR SPORTS	diet	Volleyball (W) camp	coaching Camp/summer Coaching camp	200/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	As Per Bills	41000/-	Kuldeep Singh (Hostel No.7)	Bill NO.64, 65 Dt.15-9-2017
2339	CHEMISTRY DEPARTMENT	Chemical	As par Bill	Chemicals	As per Bill	10	2892/-	Standard Instruments Corporation Patiala	13--09-2017
2338	CHEMISTRY DEPARTMENT	Imprest	As par Bill	Contingency	As per Bill	01	3000/-	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	12-10-2017
2337	CHEMISTRY DEPARTMENT	P H Meter	Model:335	Instruments Repaire & Spaire Parts	1180/-	01	1180/-	Ajay Kumar & Co Chandigarh	29-08-2017
2336	UNIVERSITY PRESS	deasel	As Per Bill	Contingency	58.85	8.50	500	bharat petrolum guru nanak petro	26.09.2017
2335	UNIVERSITY PRESS	numbering ink	As Per Bill	Contingency	23	10	258	chawals stationary mart	25.09.2017
2334	UNIVERSITY PRESS	riffil tonner drum change	As Per Bill	Contingency	650	01,	650	S.B. Lasertech	25.09.2017
2333	UNIVERSITY PRESS	tonner riffil	As Per Bill	Contingency	250	01	250	dashmesh computer service	19.09.2017
2332	UNIVERSITY PRESS	shai book block	As Per Bill	Contingency	220	02kg	520	shital type foundery amritsar	18.09.2017
2331	UNIVERSITY PRESS	Rubber Roll	As Per Bill	Contingency	750	02	1920	kushi ram krishan gopal	18.08.2017
2330	UNIVERSITY PRESS	gutke	As Per Bill	Contingency	90	02	180	parvana bearings tyrers patiala	13.09.2017
2329	UNIVERSITY PRESS	knifes sharp	As Per Bill	Contingency	300	04	300	patiala	04.09.2017
2328	UNIVERSITY PRESS	blades	As Per Bill	Contingency	70	04	280	blad grind workshop	04.09.2017
2327	UNIVERSITY PRESS	numbring machine	As Per Bill	Contingency	550	02	1298	the excelesior trading	02.09.2017
2326	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk, sugar/ tea	hospitality fund general category	23 each, 43/- 320/-	60 pkt, 3 kg, 500 gm	1,669/-	cash paid	September,2017
2325	UNIVERSITY PRESS	meda	As Per Bill	Contingency	30	10kg	300	Singla Provision Store	29.08.2017
2324	UNIVERSITY PRESS	hit and malathine balls	As Per Bill	Contingency	172,20	01,01	192.00	Singla Provision Store	16.08.2017
2323	UNIVERSITY PRESS	3 Brush	As Per Bill	Contingency	70	4	280	Swaraj Trading Patiala.	10/08/2017
2322	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.15711,83-87,91,92,95-99,15800-02 dated 30/9/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			52697.00	Mehta Service Centre, Patiala	16/9/2017 to 30/9/2017
2321	UNIVERSITY PRESS	Super Shine Paper, Blarpur	As Per Bill	Purchase of Paper	2147/-	20	48092/-	Mittal Traders Sangrur	31/08/2017
2320	UNIVERSITY PRESS	Wash LEW D		Contingency	90	10Ltr.	1152	Jai Durga Ent. Patiala	10/08/2017
2319	UNIVERSITY PRESS	Rubber Roll		Contigency	750	2	1770	Khusi Ram Krishan Gopal, Amritsar	07/08/2017
2318	EXECUTIVE ENGINEER OFFICE	Wet Service of Split AC.., Repair Stablizer..etc	As per bill	AM&R	As per Bill	As per Bill	4550/-	M/s Patiala Refrigeration & Air Condition Engg..	23.08.2017
2317	EXECUTIVE ENGINEER OFFICE	Wet Service of Window AC, Repair Motor of Aplit AC..etc	As per bill	AM&R	As per Bill	As per Bill	9950/-	M/s Ravi Refrigeration Works, Patiala	03.08.2017
2316	EXECUTIVE ENGINEER OFFICE	Refilling of Refrigerant Gas & Fix Leak Gas Area, Vaccum of Compressor..etc	As per bill	AM&R	As per Bill	As per Bill	3050/-	M/s Ravi Refrigeration Works, Patiala	28.07.2017
2315	EXECUTIVE ENGINEER OFFICE	Repair of Digital Voltage Stablizer	As per bill	AM&R	As per Bill	As per Bill	1350/-	M/s Ravi Refrigeration Works, Patiala	14.07.2017
2314	EXECUTIVE ENGINEER OFFICE	Gas refilling and fix leak gas area..etc	As per bill	AM&R	As per Bill	As per Bill	2850/-	M/s Malhotra Cool Care, Patiala	26.07.2017
2313	EXECUTIVE ENGINEER OFFICE	Copper Rewinding & Repair of Single Phase Induction Motor	As per bill	AM&R	3150	03 Nos	9450/-	M/s Malhotra Cool care	24.07.2017
2312	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	5174+3420=8594/-	M/s Premier Electricals Patiala	02.08.2017
2311	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	Tube Road 40 Watt	AM&R	35/- + GST Extra	30 Nos	1944/-	M/s Premier Electricals Patiala	25.07.2017
2310	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	1952/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	28.06.2017
2309	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	9720/-	M/s Premier Electricals Patiala	15.06.2017
2308	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	3887/-	M/s Premier Electricals Patiala	15.06.2017
2307	EXECUTIVE ENGINEER OFFICE	AMC of 1000 Ltr RO System at Baba Ajit Singh Hansali Wale Hostel	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	32967/-	M/s Mentor Water Expert Pvt Ltd	AMC from 08.12.2014 to 07.06.2017
2306	EXECUTIVE ENGINEER OFFICE	AMC of 1000 Ltr RO System for baba deep singh hostel	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	32967/-	M/s Mentor Water Expert Pvt Ltd	AMC from 15.12.2014 to 14.06.2017
2305	EXECUTIVE ENGINEER OFFICE	Waterbased Cemulsion, Brush..etc	Civil Work	AM&R Hostel	As per Bill	As per Bill	1971/-	M/s Shiv Shakti Trading Co.	28.09.2017
2304	EXECUTIVE ENGINEER OFFICE	Diesel	Diesel	Disposal Work Operation	54.84-	100.52 Ltr	5915/-	M/s Atwal Filling Station	26.09.2017
2303	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books	3,068/-	4	3,068/-	M/s Ashok Book Depot, Patiala	22-9-17, 27-9-17
2302	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books	9,282/-	8	7000/-+2282/-=9,282/-	M/s Ashok book Depot, Patiala	4-10-17
2301	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Driver salary	as per bill	Other office expensive	as per bill	1	7602.93	M/s. Capital Security Service, Chandigarh	1-10-2017	837034 (AVRC)	23-10-2017
2300	HUMAN GENETICS DEPARTMENT	Refilling & Repair of Printer Cardrage -6	Refilling & Repair of Printer Cardrage -6	appratus and other material	1000+800+250+125=2175/-	6 Cardrages	2175/-	M/s SETHI COMPUTERS SIRHIND ROAD PATIALA	Bill No. 543, 10.10.2017
2299	HUMAN GENETICS DEPARTMENT	Staionery material	A4 paper,pen drives 8GB etc.	DST Project (Dr. Monica Singh)	4655/-	as per bill Attached	4655/-	Dr.Monica Singh, Principal investigator	5.10.2017	867934 (NON-UGC)	23-10-2017
2298	BIOTECHNOLOGY DEPARTMENT	Imprest Bill	As per Bill	Countigency	1000/-	As per Bill	1000/-	Head, Department of Biotechnology PuP	11/10/2017
2297	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Stationary	ICSSR (Stationary Items" (UGC)	(5705+2200=Rs. 7905/-)	Along Bill (651/20)	Rs. 7905/-	Dr. Bharat Bhushan Singla Assistant Professor SMS	28.06.2017 to 7.10.2017
2296	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Stationary	ICSSR (Stationary Items" (UGC)	Rs. 7000/-	Along with bills (16)	Rs. 7000/-	Dr. Bharat Bhushan Singla Assistant Professor SMS	5.09.2017.
2295	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary Items" (UGC)	Stationary Items" (UGC)	ICSSR (Stationary Items" (UGC)	(7000+2389=9389/-)	Along with bills (17/186)	Rs. 9389/-	Dr. Bharat Bhushan Singla Assistant Professor SMS	14.09.17 to 09.09.2017.
2294	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Stationary	ICSSR (Stationary Items" (UGC)	(3620+4095=7715/-)	Along with bills (592,538)	Rs. 7715/-	Dr. Bharat Bhushan Singla Assistant Professor SMS	5.05.2017 to 7.06.2017.	867952 (NON-UGC)	23-10-2017
2293	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.15777-82 date 30/9/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			39557.00	Mehta Service Centre, Patiala	16/9/2017 to 30/9/2017
2292	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No. 15785,88,89,90,93,94 date 30-9-2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			93854.00	Mehta Service Centre, Patiala	16/9/2017 to 30/9/2017
2291	ECONOMICS DEPARTMENT	Advance for CAS-II meeting	Advance for CAS-II meeting	UGC Advisory Committee	As per bill mention	As per bill mention	40,000/-	Dr. Lakhwinder Singh	Advance for CAS-II meeting	866837 (UGC)	12-10-2017
2290	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Photo Copie Machine repair	Photo Copie Machine repair Pressor Roller Change	Audio visual adds language lab iqupments laptop	Rs. 5260/-	01	Rs. 5260/-	M/s Sagar Sales Corporation Patiala	9.10.2017
2289	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	VGA Cable 3 Meter (12)	GA Cable 3 Meter (12)	contigency furniture acheti futcal karchy attey sanitation etc.	Rs. 300/-	12	Rs. 3600/-	M/s Shivalik Computers Patiala	10.09.2017
2288	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Certificate	Certificate	contigency furniture acheti futcal karchy attey sanitation etc.	16x100=1600 (Rs. 1888/-)	100	Rs.1888/-	M/s Western Printers Patiala	3.10.2017
2287	EXECUTIVE ENGINEER OFFICE	Cement Bag	Ultra Tech Cement	AM&R Campus	330/-	4 Nos	1690/-	M/s Shiv Shakti Trading Co.	20.09.2017
2286	EXECUTIVE ENGINEER OFFICE	Steel Sink, Sink Waste, PVC Unrinal Outlet..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9450/-	M/s RiShu Sanitary Parts, Patiala	As per Bills
2285	EXECUTIVE ENGINEER OFFICE	Red Sal Wood	Red Sal wood	AM&R Campus	1650/- + GST	5 Cft	9734/-	M/s Shiv Shakti Trading Co.	16.08.2017
2284	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AT-9661	Due date 13-10-2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			6734.00	The New India Assurance Co. Ltd. Patiala	Due date 13-10-2017
2283	Sri Guru Tegh Bahadur National Integration Chair	15000	Advance for Seminar	Promotion of National Inategration Activities Seminar, Conference, Lecture Series and other Academic with National, Integration Award, and Prize and other prize	15000	One day Seminar	15000	Dr. Vandna Sharma, Head, Sri Guru Tegh Bahadur National Integration Chair and Dean Social Sciences	11-10-2017
2282	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AS-4661	Due date 20-10-2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			13407.00	The New India Assurance Co. Ltd. Patiala	Due date 20-10-2017
2281	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemical	As per bills	DST project	8145/-	as per bills	8145/-	Helix technology	As per bills	867938 (NON-UGC) As per Budget bill pass Rs.8104/-	23-10-2017
2280	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bills	DST project	8719/-	as per bills	8719/-	Helix technology	As per bills	867938 (NON-UGC)	23-10-2017
2279	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bills	DST project	8942/-	as per bills	8942/-	Helix technology	As per bills	867938 (NON-UGC)	23-10-2017
2278	DIRECTOR SPORTS	ਚੈੱਸ ਤੇ ਤੈਰਾਕੀ ਟੀਮਾਂ ਦੇ ਸਰਬ ਭਾਰਤੀ ਅੰਤਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀ	ਅਗੇਤੀ ਰਾਸ਼ੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿਚ ਮਹਿਲਾ ਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	ਬਿੱਲਾਂ ਅਨੁਸਾਰ	-	89500/-	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ	12.10.2017 ਤੋਂ 30.10.2017 ਤੱਕ (ਮੁਕਾਬਲਿਆਂ ਦੌਰਾਨ)
2277	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bills	DST project	8663/-	as per bills	8663/-	Helix technology	As per bills	867938 (NON-UGC)	23-10-2017
2276	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemical	As per bills	DST-project	7487/-	as per bills	7487/-	Rajesh Kumar Goel	As per bills	867937 (NON-UGC)	23-10-2017
2275	EXECUTIVE ENGINEER OFFICE	Professional Fee Regarding case PUP against PSPCL	Professional Fee	Current A/c Electricity	22000/-	-	22000/-	Mayank Malhotra (Advocate)	13.09.2017
2274	EXECUTIVE ENGINEER OFFICE	ACMC of Water Cooler with inbuilt RO (Aquaguard Pure Chill RO 80 FSS)	Make Eureka Forbes	AM&R	14750/-	One year ACMC of One Water Cooler	14750/-	M/s Universe Traders, Mohali	03.11.2015
2273	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bills	DST-project	5849/-	as per bills	5849/-	Rajesh Kumar Goel	As per bills	867937 (NON-UGC)	23-10-2017
2272	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemical	As per bills	DST-project	As per bill	as per bills	4737/-	Helix technology	As per bills	867938 (NON-UGC) As per Budget bill pass Rs.4555/-	23-10-2017
2271	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemical	As per bills	DST-project	5756/-	as per bills	5756/-	Rajesh Kumar Goel	10-10-2017	867937 (NON-UGC)	23-10-2017
2270	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemical	As per bills	DST project	7211/-	as per bills	7211/-	Helix technology	10-10-2017	867938 (NON-UGC)	23-10-2017
2269	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bills	DST project	7632/-	as per bills	7632/-	Rajesh Kumar Goel	10-10-2017	867937 (NON-UGC)	23-10-2017
2268	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bills	DST project	8885/-	as per bills	8885/-	Helix technology	10-10-2017	867938 (NON-UGC)	23-10-2017
2267	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bills	DST project	7304	as per bills	7304	Rajesh Kumar Goel	As per bills	867937 (NON-UGC)	23-10-2017
2266	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Industrial tour		Industrial tour			40000	Dr Amteshwar Singh Jaggi	10/10/2017
2265	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	58.83, 59.26	66 Lit., 67 Lit	7853.20	Mehta Service Center	03/10/2017
2264	PUBLICATION BUREAU	ਬੱਕ ਵੈਨ ਦੇ ਡੀਜਲ ਦੀ ਅਦਾਇਗੀ	ਡੀਜਲ ਦੀ ਅਦਾਇਗੀ	ਡੀ.ਪੀ.ਐਲ ਮੁਬਾਈਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ	59.50 ਪ੍ਰਤੀ ਲੀਟਰ	111 ਲੀਟਰ	6555-00	ਚੈਕ ਰਾਹੀਂ	30-09-2017
2263	EXAMINATION	Advance for Recharge of Franking Machine	Advance for Recharge of Franking Machine	Conduct of Exam	500000/-	1	500000/-	Mrs. Kiran (Superintendent Dispatch Section)	10-10-2017
2262	EXAMINATION	Advance for Recharge of Franking Machine	Advance for Recharge of Franking Machine	Conduct of Exam	500000/-	1	500000/-	Mrs. Kiran (Superintendent Dispatch Section)	10-10-2017
2261	EXAMINATION	1		Furniture and Other necessary things that used in examination Branch	500000	1	500000	Controller Examination	10-10-2017
2260	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	3679/-	1	3679/-	M/s Sohan Lal Madaan, Patiala	16-8-17, 26-7-17
2259	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	3472/-	10	3472/-	M/s Ravi Sahit Parkashan, Amritsar	9-9-17, 15-7-17
2258	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	3861/-	14	3861/-	M/s Unitary books pvt ltd., mohali	21-7-17, 3-8-17
2257	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	5390/-	36	5390/-	M/s Ashok book Depot, Patiala	13-7-17
2256	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	7688/-	3	7688/-	M/s Ashok book Depot, Patiala	27-7-17, 27-6-17, 13-7-17
2255	NSS DEPARTMENT	Refund Amount 23650/-	-	National Young Leaders Programme (NYLP)-2016 N.R. Budget	-	-	23650/-	PAO, Ministry of Youth Affairs & Sports Govt. of India, New Delhi.	Refund/ Transfer amount
2254	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	3038/-	26	3038/-	M/s gracious books, Patiala	12-7-17
2253	UNIVERSITY MAIN LIBRARY	Periodical	Periodical	DPL purchase of books and library supply etc	1000/-	subscription charge for 10 years	1000/-	M/s Guru Nanak foundation New Delhi	28-8-17
2252	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	9415/-	44, 40	9415/-	M/s gracious books, patiala	12-7-17
2251	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	1610/-	4	1610/-	M/s lokgeet parkashan mohali	18-9-17
2250	PHYSICS DEPARTMENT	Alumina Crucibles	Ceramic	consumables	647/-	06	4,994/-	Dr. Supreetpal Singh,P I Physics Deptt.	18/08/17	867944 (NON-UGC)	23-10-2017
2249	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	1092/-	4	1092/-	M/s Sapatrishi publication, Chandigarh	25-8-17
2248	UNIVERSITY MAIN LIBRARY	Chair caning	Chair caning	Furnishing and furniture	4175/-	45	4175/-	M/s Ashok Kumar cane maker	20-9-17
2247	DIRECTOR SPORTS	Diet reg.	-	coaching camp/Summer coaching camp	200-00 per day each person	As per bills	40,200-00	KULWINDER SINGH SAHOTA	20-1-2017 to 10-2-2017
2246	DIRECTOR SPORTS	Diet reg.	-	coaching camp/Summer coaching camp	200-00 per day each person & 500-00 each person	As per bills	22,800-00	Cycling Player	Cycling Camp 1-11-2016 to 12-11-2016
2245	DIRECTOR SPORTS	AIU Cycling Expenditure	as per bill	ਆਲ ਿਿੲੰਡੀਆ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per Bill	As per bills	42,275-00	S. Mittarpal Singh Cycling Coach	13-11-2016 to 19-11-2016
2244	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	imperst bill(as per contingency bills)	Imperst as per contingency bills	contingency			310+520+880+60+400+676+145=2991	Incharge punjabi university akali phoola singh neighbourhood campus dehla seehan	19/8/17,22/8/17,21/8/17,10/9/17,15/9/17,19/9/17,19/9/17
2243	DIRECTOR SPORTS	Diet reg.	-	coaching camp/Summer coaching camp	200-00 per day each person & 500-00 each person	29 member & 2 coach	1,97,400 & 10,500,10,500	Tript Foods PATIALA, Kulwinder Singh, Varinder singh	Camp 2-11-2016 to 22-11-2016
2242	DIRECTOR SPORTS	Diet reg.	Camp football	coaching camp/Summer coaching camp	200-00 per day each person & 500-00 each person	31 player & 01 coach	2,10,800-00 & 17,000	Kuldeep singh & Prabhjot	2-1-2017 to 4-2-2017
2241	Yadvindra College of Engineering & Technology, Talwandi Sabo	As per detail attached	TEA, MILK, SUGER	Discritionary Fund 68/7	As per detail Attached	As per detail attached	660+783=1443	JINDA VARIETY STORE, TALWANDI SABO	BNo. 385 dt. 10/8/2017, BNo. 388 dt. 11/9/2017
2240	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	more,easyday,travel charge slip,jeet meat center,ashoka privision store,vijay plastic bags,chawla provision store,royal stationery,shri ram karyana store,aneja sweets,mauji,singla provision store,raj surgical,laxmi store,	item used in practical	contingency for practical			28695.84	more,easyday,travel charge slip,jeet meat center,ashoka privision store,vijay plastic bags,chawla provision store,royal stationery,shri ram karyana store,aneja sweets,mauji,singla provision store,raj surgical,laxmi store,	30/8/2017 to27/9/2017
2239	Yadvindra College of Engineering & Technology, Talwandi Sabo	Telephone Bill	01655-220786 & 220444	Contingency 68/6	As per detail Attached	02	881+533=1414	HEAD, YADAVINDRA COLLEGE OF ENGINEERING, TALWANDI SABO	26/6/2017 TO 31/8/2017	869936 (YCOE)	7-10-2017
2238	DIRECTOR SPORTS	Diet reg.	-	coaching camp/Summer coaching camp	200-00 per day each person	20player	48,000-00	Tript Foods PATIALA	10-2-2017 to 21-2-2017
2237	DEAN ACADEMIC AFFAIRS	Annual Subscription for 2017-18	Annual Subscription for 2017-18	ACU and association of Indian Uni and Institute membership fee	1227 pond ( Rs 1,10,430)	Membership	1227 pond	ACU	10-10-2017
2236	GURMAT GYAN ONLINE STUDY CENTRE	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਅਖਬਾਰਾਂ ਦੇ ਬਿਲ	ਗੁਰਮਤਿ ਸੰਗੀਤ ਸਾਹਿਤ ਸਰੋਤ ਸਮੱਗਰੀ ਲੇਖਨ ਤੇ ਪ੍ਰਕਾਸ਼ਨ ਸਬੰਧੀ (ਪੰਨਾ 87/6)	As per bill detail	As per bill detail	5,282/-	ਸ਼੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)	11/09/2017
2235	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	camera repairing	camera wire, spoting wire, tape rol, nails, bolt camera stand, catcher, labour	camera maintenance and purchasing 78/7.6	3060,170,50,20,150,70,1500	270 meter camera wire, 2.700 k/g spot wire, 5 tape role, 20 mekha, 1 bolt camera stand, 70 catcher, labour	5020 rupees only	friends security soloution	29/09/2017
2234	EXECUTIVE ENGINEER OFFICE	Diesel (HSD)	Diesel (HSD)	Operation of DG Set, Talwandi Sabo	58.55-	575 Ltr	33666/-	M/s Bhagibander Filling Station	27.09.2017
2233	EXECUTIVE ENGINEER OFFICE	Flush Door, Red Sal Wood..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9848/-	M/s Shiv Shakti Trading Co.	21.08.2017
2232	EXECUTIVE ENGINEER OFFICE	Coarse Sand	Coarse Sand	AM&R Campus	30/- +GST	300CFT	9450/-	M/s Shiv Shakti Trading Co.	11.08.2017
2231	EXECUTIVE ENGINEER OFFICE	Repair of Water Cooler in YCOE, Talwandi Sabo	As per bill	ਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ ਸਟੱਡੀਜ਼ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆਂ ਬਿਲਡਿੰਗਾਂ ਦੀ ਦੇਖਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2017-18	As per Bill	As per Bill	11630/-	M/s Manoj Refrigeration & Electricals Service	15.09.2017
2230	ADMINISTRATIVE OFFICER, ENGINEERING WING	LAUNDRY BILL	LAUNDRY D.BED SHEET, S. BED SHEET, TOWELS, PILLOW COVER, CURTAIN, SOFA DRYCLEAN	FURNISHING AND MISC EXPENCES OF GUEST HOUSE	10,6,4,4,30,300	145,215,109,264,58,12	9572	NOVEX LOUNDRY SERVICE	21/09/2017
2229	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Induction cooker, stove pan	Patiala Crockery House	Department Contigency	2500	1	2500	HOD, Sociology	29.8.2017
2228	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc	4788/-	38	4788/-	M/s gracious books, patiala	25-4-17
2227	REGISTRAR OFFICE	Repair of HCL Desktop Computer of Estt. Branch	Mother Board Repair with Service & Installation Charges	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 1,000-00	01	Rs. 1,000-00	M/s Star Infotech, Dashmesh Nagar, Rajpura	08-06-2017
2226	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc	8491/-	48, 18	8491/-	M/s gracious books, patiala	21-3-17, 20-6-17
2225	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc	7301/-	46, 20	4571+2730=7301/-	m/s gracious books, patiala	2-3-17
2224	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	5285/-	17	5285/-	M/s Manpreet parkashan, delhi	20-4-17
2223	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	1526/-	8	1526/-	M/s madaan book house, patiala	1-3-17
2222	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	1995/-	10	1995/-	M/s Madaan book house, Patiala	1-3-17
2221	UNIVERSITY MAIN LIBRARY	Books	Books	Dpl purchase of books and library supply etc	1638/-	8	1638/-	M/s Unistar Books Pvt. Ltd., mohali	8-5-17
2220	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	3682/-	18	3682/-	M/s Unistar Books Pvt. Ltd., mohali	30-3-17
2219	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	3833/-	23	3833/-	M/s Unistarbooks pvt ltd., Mohali	3-7-17
2218	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	2048/-	13	2048/-	M/s Unistar Books Pvt Ltd., Mohali	9-5-17
2217	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	3647/-	16	3647/-	M/s Unistar Books pvt ltd, mohali	9-5-17
2216	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	3633	19	3633	M/s Unistar Books Pvt. Ltd., Mohali	25-2-17
2215	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	3808/-	24	3808/-	Ravi sahit parkashan, Amritsar	2-5-17
2214	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	1162/-	10	1162/-	M/s Ravi Sahil parkashan, Amritsar	27-6-17
2213	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	entry fees of khetri uvak mela	khetri uvak mela	contigency	3000	1	3000	Principal The Royal Group of Colleges, Borawal, Mansa	11-10-2017
2212	DIRECTOR SPORTS	Tug of war camp	Diet Money	coaching camp/Summer coaching camp	200-00 per day each person	40 members	1,36,400-00	Tript Foods PATIALA	camp 20-3-2017 to 28-3-2017
2211	DIRECTOR SPORTS	mugs	-	Inter-varsity tournament org.	240 each	26 nos.	6240-00	BANSAL CREATIONS, PATIALA	21-11-2016
2210	DIRECTOR SPORTS	HONORARIUM		ਅੰਤਰ ਕਾਲਜ ਟੂਰਨਾਮੇੈਟ ਕਰਵਾਉਣੇ	500 PER DAY EACH PERSON	12 MEMBERS	18,000-00	as per bill	10-1-2017 TO 12-1-2017
2209	CHEMISTRY DEPARTMENT	Mix Swiches ,Conecter ,M C B		Contingency	As per Bill	22	1818/-	Ram Singh & co. Patiala	18-09-2017
2208	DIRECTOR SPORTS	Athletics camp	-	coaching camp/Summer coaching camp	200-00 per day each person	71 members	3,12,400-00	as per bill	camp 1-12-2016 to 22-12-2016
2207	CHEMISTRY DEPARTMENT	Chemical	Lab bottle	Chemicals	As per Bill	05	1719/-	Standard Instruments Corporation Patiala	26-09-2017
2206	HOSTEL SILVER JUBILEE	new paper,magzine's payment	may,june,july,august,sept,2017	contigency	5409/-	1	5409/-	by chaque	1.9.2017
2205	CHEMISTRY DEPARTMENT	Chemical	Merck	Chemicals	As per Bill	04 ,	1989/-	Standard Instruments Corporation Patiala	13-09-2017
2204	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals	As per Bill	02	6319/-	Vivek Scientific Industries ambala cantt	05-09-2017
2203	YOUTH WELFARE	dress washing	WASHING	contingency	2480	40 DRESSES	2480	Anil Kumar Dhobi	09-10-2017
2202	CHEMISTRY DEPARTMENT	Books	For Reserch	UGC project Dr Jatinder Singh Aulakh	As per Bill	02	7664= 73	Aditya Book Company Patiala	13-09-2017	866854 (UGC)	23-10-2017
2201	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਸੂਟਿੰਗ)	----	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	250/- ਪ੍ਤੀ ਦਿਨ	01 ਖਿਡਾਰੀ	49250/-	Tinjit Dhanota (Shooting Player)	ਅਗਸਤ,16 ਤੋ ਮਾਰਚ, 2017
2200	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	1813/-	10	1813/-	M/s Unistar Books Pvt ltd. Mohali	19-6-17
2199	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	2342/-	11	2342/-	M/s Unistar Books put. Ltd. Mohali	19-6-17
2198	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc.	1526/-	6	1526/-	M/s Unistar Books Pvt. Ltd. Mohali	27-5-17
2197	UNIVERSITY MAIN LIBRARY	Books	Books	DPL purchase of books and library supply etc	1316/-	6	1316/-	M/s Unistar Books Pvt. Ltd.	9-5-17
2196	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਇਪਰੈਸਟ	ਸਟੇਸਨਰੀ ਅਤੇ ਰਿਪੇਅਰ	ਕੰਟੀਜੰਸੀ	4812	8	4812	ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਰਿਜਨਲ ਸੈਟਰ ਬਠਿੰਡਾ	19 -09-2017
2195	PROVOST	AMC of R.O. System	R.O. System AMC (500 LPH)	Hostel "AM & R"	25000/-	one	25000/-	M/s Anhal Aqua Technologies, Delhi	14-06-16
2194	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	September 2017	School fees	CEA	4395+4500	2 children fees allowance	8895/-	Manmohan Singh	NA	837035 (AVRC)	23-10-2017
2193	Depatment of Punjab Historical Studies	Imprest Bill (As per contingency bills)	As per contingency bills	contingency with sanitation furniture goods (samaan) and sanitation etc.	As per contingency bills	As per contingency bills	1999	As per contingency bills	As per contingency bills
2192	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Part time	Part time	ICSSR (Part time/assistant/Hiring charges (UGC)	Rs. 28,000/-	07 Months	Rs. 28,000/-	Smt. Suruti Jindal Ambala City	March 2017 to September, 2017	867953 (NON-UGC)	23-10-2017
2191	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Almirah	Almirah	Source/Materials/Software/Database Etc. (Computer/Printer/Almirah etc.)	Rs. 19,970/-	02	Rs. 19,970/-	M/s Jain Furniture Patiala	3.10.2017	867959 (NON-UGC)	30-10-2017
2190	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	4.10.2017	Electricity Bill	Other Office Experience	As per bill	5575 units	44,730/-	Registrar Punjabi University	Bill period 23.7.2017 to 23.9.2017	837029 (AVRC)	9-10-2017
2189	BANDA SINGH BAHADUR HOSTEL BLOCK B	Sanitary Cleaning Products	Phenyle and Acid Cleaner	Contingency	28 and 15	45 and 45	1260+675=1935	Rosy General Store	15-09-2017
2187	BANDA SINGH BAHADUR HOSTEL BLOCK A	Sanitary Cleaning Products	Bamboo Broom, Bamboo Broomsticks and Vim	Contingency	50, 27 and 15	18, 20 and 35	900+540+525=1965	Rosy General Store	15-09-2017
2186	BANDA SINGH BAHADUR HOSTEL BLOCK C	Sanitation	Phynale, Acid & Vim	Contigency	Rs.28/-, Rs.15/-, & Rs.15/-	30, 45 & 30	Rs.1965/-	Rosy General Store	15-09-2017
2185	ADMINISTRATIVE OFFICER, ENGINEERING WING	MISC ITEMS	DAIRY PRODUCTS,DAIRY PRODUCTS, FRUIT AND VEGETABLE,KARYANA ITEMS, KARYANA ITEMS	HOSPITALITY	1835,2975,1595,545,1789,3265	1,1,1,1,1,1.	1835,2975,1595,1789,3265	GARG CONF,GARG CONF,SHIVAM FRUIT AND VEG,SINGLA PROV, SINGLA PROV.	7/9/17,8/9/17,7/9/17,8/9/17,7,9,17
2184	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Williamjeet Singh		Orientance Personal Contact Program	500/- per lecture	17	8500/- Deduction 1751/- Final payment 6749/-	Dr. Williamjeet Singh	26/11/15 TO 24/02/17
2183	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Williamjeet Singh		Orientance Personal Contact Program	500/- per lecture	22	11000/- Deduction 2266/- Final payment 8734	Dr. Williamjeet Singh	15-11-2016 to 18-02-2016
2182	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Williamjeet Singh		Orientance Personal Contact Program	350/- per lecture	26	9100/- Deduction 1875/- Final payment 7225/-	Dr. Williamjeet Singh	20-10-2016 to 27-01-2017
2181	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Williamjeet Singh		Orientance Personal Contact Program	500/- per lecture	12	6000/- deduction 1236/- final payment 4764/-	Dr. Williamjeet Singh	7/12/15 TO 21/03/16
2180	Depatment of Punjab Historical Studies	zute bags	zute bags	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	30	150	4500	Dev Raj & Sons	2-3-17
2179	Depatment of Punjab Historical Studies	A4 4020 Amd Dual core processor	A4 4020 Amd Dual core processor	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	3900	1	3900	Bablu	18-2-17
2178	Depatment of Punjab Historical Studies	LCD Repair, Toner refil	LCD Repair, Toner refil	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	850,450	1,1	850+450=1250	Bablu	14-12-16
2177	Depatment of Punjab Historical Studies	zute bags	zute bags	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	30	100	3000	Dev Raj & Sons	14-12-16
2176	Depatment of Punjab Historical Studies	motherboard	ram 4 gb DDR-3 Hp	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	1950	1	1950	Bablu	5-10-16
2175	Depatment of Punjab Historical Studies	Toner refiling	Toner refiling	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	450,350	1,1	450+350=800	Bablu	26-9-16
2174	Depatment of Punjab Historical Studies	antivirus desktop laptop	antivirus desktop laptop	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	850	2	1700	Bablu	2-9-16
2173	Depatment of Punjab Historical Studies	parcel service	parcel service	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	200	1	200	overnite parcel service	9-8-16
2172	Depatment of Punjab Historical Studies	DVD writer, speaker, Drum change service Charges	DVD writer, speaker, Drum change service Charges	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	1350,450,350,200	1,1,1,1	1350+450+350+200=2350	Bablu	20-7-16
2171	Depatment of Punjab Historical Studies	Toner refiling catridge	Toner refiling catridge	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	450	1	450	Swaran Computers	5-7-16
2170	Depatment of Punjab Historical Studies	marker, calculator, cello tape, fevicol, pen, writing pad	marker, calculator, cello tape, fevicol, pen, writing pad	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	55,320,40,70,60,20	5,1,2,1,1,4	275+320+80+70+60+80=885	Classic Traders	9-6-16
2169	Depatment of Punjab Historical Studies	paper rim A4, paper rim F5, paper Clip, file cover, paper pin	paper rim A4, paper rim F5, paper Clip, file cover, paper pin	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	160,200,5,15,20	3,1,10,10,2	480+200+50+150+40=920	Classic Traders	28-4-16
2168	Depatment of Punjab Historical Studies	Postage Recipts	Postage Recipts	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	As per bill	As per bill	238	Indian post service	3-3-17
2167	Depatment of Punjab Historical Studies	Paper Rim, Photocopy, Highlighter, Clip, Ohp Marker	Paper Rim, Photocopy, Highlighter, Clip, Ohp Marker	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	160,070,100,20,20	2,400,1,1,5	320+280+100+20+100=820	Classic Traders	4-11-16
2166	Depatment of Punjab Historical Studies	Motherboard	Amd Gigabyte F2 A68 Hm-S1 Ultra Durable	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	4200	1	4200	Bablu	18-02-2017
2165	Depatment of Punjab Historical Studies	Paper Rim, Color Printing	Paper Rim, Color Printing	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	160,15	3,30	480+450=930	Classic Traders	29-12-2016
2164	Depatment of Punjab Historical Studies	Toner Refling, Drum Change	Toner Refling, Drum Change	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	450, 400	1,1	450+400=850	Swaran Computers	28-10-2016
2163	Depatment of Punjab Historical Studies	zute bags	zute bags	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	30	120	3600	Dev Raj & Sons	09-03-2017
2162	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Jaspreet Kaur		Orientance Personal Contact Program	500/- per lecture	3	1500/- Deduction 463/- Final payment 1037	Dr.Jaspreet Kaur	16-11-2015 to 22-11-2015
2161	Depatment of Punjab Historical Studies	Toner Refling, Batttery Change	Toner Refling, Batttery Change	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	450,950	1,1	1400	Bablu	09-03-2017
2160	Depatment of Punjab Historical Studies	Paper Rim, Black Printing laser, OHP Marker, Color Printing	Paper Rim, Black Printing laser, OHP Marker, Color Printing	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	170,1,20,10	3,450,4,100	510+450+80+1000=2040	Classic Traders	06-03-2017
2159	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Kanwaljit Singh		Orientance Personal Contact Program	500/- per lecture	1	500/- Deduction 103/- Final payment 397/-	Dr. Kanwaljit Singh	16-01-2014 to2 3-01-2014
2158	Depatment of Punjab Historical Studies	project Report Binding	project Report Binding	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	125	4	500	Classic Traders	10-03-2017
2157	Depatment of Punjab Historical Studies	Antivirus, Instalation Charges, Toner Refill	Antivirus, Instalation Charges, Toner Refill	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	850, 250, 450	2, 1, 1	1700+250+450= 2400	S.K. Computers	07-03-2017
2156	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Paramvir Singh		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 309/- Final payment 691/-	Dr. Paramvir Singh	2-09-2015 to 6-09-2015
2155	Depatment of Punjab Historical Studies	zute bags	zute bags	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	30	130	3900	Dev Raj & Sons	05-03-2017
2154	Depatment of Punjab Historical Studies	Ram	Ram 4GB	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	3600	1	3600	Bablu	15-02-2017
2153	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Rajinder Kaur Rohi		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 309/- Final payment 691/-	Dr.Rajinder Kaur Rohi	2-09-2015 to 6-09-2015
2152	Depatment of Punjab Historical Studies	zute bags	zute bags	ugc Research Award No. p-30-1/2014/RA2014-16 Gen Pun. 4438/SA-II Dated 20.2.2015 Contingency	30/-	150	4500/-	Dev Raj & Sons	03-12-2016
2151	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Pushpinder Joshi		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 206/- Final payment 794/-	Dr.Pushpinder Joshi	2-09-2015 to 6-09-2015
2150	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Gurmeet Singh Sidhu		Orientance Personal Contact Program	500/- per lecture	15	7500/- Deduction 2317/- Final payment 5183/-	Dr.Gurmeet Singh Sidhu	12-10-2015 to 03-11-2015
2149	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Arvind Rituraj		Orientance Personal Contact Program	500/- per lecture	1	500/- Deduction 103/- Final payment 397/-	Dr. Arvind Rituraj	2-09-2015 to 6-09-2015
2148	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Praduman Shsh		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 309/- Final payment 691/-	Dr. Praduman Shsh	02/09/15 TO 1/11/15
2147	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Rajinder Kaur Rohi		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 309/- Final payment 691/-	Dr.Rajinder Kaur Rohi	15-2-2016 to 19-02-2016
2146	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Sahil Raj		Orientance Personal Contact Program	350/- per lecture	4	1400/- Deduction 288/- Final payment 1112/-	Dr. Sahil Raj	15-2-2016 to 23-02-2016
2145	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Kuldeep Kaur		Orientance Personal Contact Program	500/- per lecture	4	2000/- Deduction 412/- Final payment 1588/-	Dr.Kuldeep Kaur	22-1-2016 to 22-02-2016
2144	DIRECTOR SPORTS	Banner	Flex Board for Maka Trophy	contigency	As per Bill	02 Flex Board	14300/-	Gurjot Multimedia, Patiala	Bill No.342 Dt.7-9-2017
2143	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Shefali Bedi		Orientance Personal Contact Program	500/- per lecture	14	7000/-	Dr. Shefali Bedi	23/11/15 TO 03/03/16
2142	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Nancy Davinder Kaur		Orientance Personal Contact Program	500/- per lecture	13	6500/- deduction 1339/- final payment 5161/-	Dr. Nancy Davinder Kaur	11-01-2016 to 1-04-2016
2141	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Ravinder Kaur		Orientance Personal Contact Program	500/- per lecture	100	50000/- Deduction 5150/- Final payment 44850	Dr. Ravinder Kaur	28-03-2016 to 8-05-2016
2140	ADMINISTRATIVE OFFICER, ENGINEERING WING	rent bill for month of october	RENT FOR october	HOLIDAY HOME SHIMLA	47628	for month of october	47628	SH. SURINDER PAUL	01/10/2017
2139	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Hardeep Singh		Orientance Personal Contact Program	500/-&350/- per lecture	9	3900/- Deduction 803/- Final payment 3097/-	Dr.Hardeep Singh	4-11-2015 to 8-02-2016
2138	INCHARGE SANITATION	As per bill	As per bill	Sanitation-1	80+150+50+437+1450+50+60+100	As per bill	2377/-	Incharge hostel mtc.	As per bill
2137	INCHARGE SANITATION	Diesel	For tempo	Sanitation-1	58.86/-	20ltr	1177.20/-	Mehta service centre	30-9-17
2136	INCHARGE SANITATION	Diesel	For tractor	Sanitation-1	58.99/-	37ltr	2182.63/-	Mehta service centre	30-9-17
2135	INCHARGE SANITATION	Diesel	For tempo	Sanitation-1	58.20/-,58.98/-	20ltr, 21ltr	1164+1238.58=2402.58/-	Mehta service centre	17-9-17
2134	EXECUTIVE ENGINEER OFFICE	GI Wire Netting 22x12	Tiger	AM&R Campus	17/-per sft + GST	90 Sft	1958/-	M/s Shiv Shakti Trading Co.	14.08.2017
2133	INCHARGE SANITATION	Diesel	For tractor	Sanitation-1	57.59/-	39ltr	2246.01/-	Mehta service centre	17-9-17
2132	EXECUTIVE ENGINEER OFFICE	MS Bolt with Nut and Washers	As per bill	AM&R Campus	90/-per Kg + GST	18 Kg	1912/-	M/s Shiv Shakti Trading Co.	07.08.2017
2131	EXECUTIVE ENGINEER OFFICE	Sand, Red Sal Wood, Glass ..etc	As per bill	AM&R Residence	As per Bill	As per Bill	9201/-	M/s Shiv Shakti Trading Co.	14.08.2017
2130	EXECUTIVE ENGINEER OFFICE	Birla Putty, Wood Primer, Paint..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9840/-	M/s Shiv Shakti Trading Co.	18.08.2017
2129	EXECUTIVE ENGINEER OFFICE	Bajri	Bajri	AM&R Campus	30/-Cft +GST	55Cft	1732/-	M/s Shiv Shakti Trading Co.	11.08.2017
2128	EXECUTIVE ENGINEER OFFICE	Lime, Dry Distemper, Fevicol, Yellow Paint etc	As per bill	AM&R Campus	As per Bill	As per Bill	48222/-	M/s Shiv Shakti Trading Co.	25.04.2017
2127	EXECUTIVE ENGINEER OFFICE	OBD, White Paint, Wall Putty..etc	As per bill	AM&R Campus	As per Bill	As per Bill	32164/-	M/s New Bansal Trading Co.	24.03.2017
2126	EXECUTIVE ENGINEER OFFICE	CS Tap, Looking Glass, Shower, Pipe, Tube Bolt etc	As per bill	AM&R Campus	As per Bill	As per Bill	49446/-	M/s RiShu Sanitary Parts, Patiala	07.03.2017
2125	EXECUTIVE ENGINEER OFFICE	GI Nipple, M Seal, PVC Trap..etc	As per bill	AM&R Campus	As per Bill	As per Bill	49529/-	M/s RiShu Sanitary Parts, Patiala	28.02.2017
2124	ECONOMICS DEPARTMENT	Lunch at University Guest House	As per bill mention	Contigency(Farmers/Labourers Suicide Project)	As per bill mention	As per bill mention	1905	Dr. Sukhwinder Singh	15/09/2017	867943 (NON-UGC)	23-10-2017
2123	ECONOMICS DEPARTMENT	Lunch at University Guest House	As per bill mention	Contigency(Farmers/Labourers Suicide Project)	As per bill mention	As per bill mention	3012	Dr. Sukhwinder Singh	22/09/2017	867943 (NON-UGC)	23-10-2017
2122	LEGAL BRANCH	01 case	Educational Tribunal Case	Legal Expenses	15000 -1500(10% income tax)= 13500	01	15000	Gurpreet Singh Dhillon, Advocate	25-04-2017
2121	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Newspapers	September month newspaper	Books and newspapers			250	Charanjit singh	15-09-2017
2120	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Newspapers	August month newspaper	Books and newspapers			500	Charanjit singh	31-08-2017
2119	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Newspapers	July month newspaper	Books and newspapers			517	Charanjit singh	31-07-2017
2118	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Newspapers	June month newspaper	Books and newspapers			500	Charanjit singh	30-06-2017
2117	University College, Bahadarpur, Mansa	ਪ੍ਰਿੰਟਰ ।	ਪ੍ਰਿੰਟਰ ।	ਵੱਖ-ਵੱਖ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ ਕਰਨ ਬਾਰੇ ।	15,500/-	1	15,500/-	Laxmi Enterprises, SCO-22-24, back side, Leela Bhawan Market, Patiala	22-08-2017
2116	LEGAL BRANCH	High court case bill	01 case	Legal Expenses	15000 -1500(10% income tax)= 13500	01	15000	Vaishali Singla, Advocate	24-09-2017
2115	DIRECTOR SPORTS	Football (W) Coaching Camp During Food Supplement	Food Supplement	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	100-00 per day each Player	31 members	38,000-00	Bhagwan Dass Krishan Kumar	2-1-2017 to 20-1-2017
2114	DIRECTOR SPORTS	C&K (W) Coaching Camp Diet Money	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	24 Players & 2 coach	98,600-00	Dr. Gurdeep Kaur Director Sports	1-10-2017 to 17-10-2017
2113	University College, Chunni Kalan	Bill No. 20 - Amt. 344, Bill No. 780 - Amt.40, Bill No. 21 - Amt 296, Bill No. 3 - Amt 160, Bill No. 815 - Amt 2356, Bill No. 249 - Amt. 100, Bill No. 489 - Amt. 510, Bill No. 850 - Amt 302, Bill No. 81 - Amt. 3150, Bill No. 498 - Amt. 500, Bill No. 502	As per Bill	Imprest (Contingency)	As Per Bill	As Per Bill	344+40+296+160+2356+100++510+302+3150+500++200+20+450+310+400+670 = 9808	Principal, University College, Chunni Kalan	31.03.17, 26.04.17, 09.05.17, 12.06.17, 14.07.17, 14.07.17, 17.07.17, 21.07.17, 28.07.17, 01.08.17, 08.08.17, 09.08.17, 08.09.17, 14.09.17, 22.9.17, 29.08.17
2111	DIRECTOR SPORTS	Rowing (W) Coaching Camp Diet Money	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	17 Players & 1 coach	97,500-00	Dr. Gurdeep Kaur Director Sports	1-10-2017 to 25-10-2017
2110	University College, Bahadarpur, Mansa	ਸਮਾਨ ਢੋਣ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਲੇਵਰ (ਸਰਦੂਲਗੜ੍ਹ ਤੋਂ ਬਹਾਦਰਪੁਰ ਤੱਕ)	ਅਲਮਾਰੀਆਂ, ਟੇਬਲ, ਕਾਲਜ ਫਰਨੀਚਰ ਆਦਿ ।	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀਆਂ ਫੁਟਕਲ ਲੋੜ੍ਹਾਂ ।	9600+9600+9600+700+700+700+700+700+700+700+700+700=35,100/-	As per Bill	35,100/-	Principal, University College, Bahadarpur (Mansa)	10-07-2017 and 11-07-2017
2109	DIRECTOR SPORTS	C& K (M) Coaching Camp Diet Money & Coach Honorarium	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	24 Player 2 coach	98,600-00	Dr. Gurdeep Kaur Director Sports	1-10-2017 to 17-10-2017
2108	DIRECTOR SPORTS	Rowing (M) Coaching Camp Diet Money & Coach Honorarium	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	17 Players & 1 coach	97,500-00	Dr. Gurdeep Kaur Director Sports	1-10-2017 to 25-10-2017
2107	DIRECTOR SPORTS	Coaching Camp Diet Money	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	22 Players & 1 coach	44,100-00	Dr. Gurdeep Kaur Director Sports	4-10-2017 to 12-10-2017
2106	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Refilling Photocopies & repair	Recoh 1800 L2	contigency	5050	01	5050	Unique Sales Corporation, Bathinda	03-10-2017
2105	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:913,922,925,932,935,906,938,926,924,917,921	Printing and Stationary	40/-,0.70/-	copies:130,1030,190,180,30,1050,1050,50,100,250,200,20,40,,1275,925,250,250,250,1450,55,150,20,25,460,35,	62978/-	indian card and printing press pta	15/3/15
2104	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:379,383,398,418,421,399,406,401	Printing and Stationary	40/-,0.70/-	copies:350,50,50,250,250,250,250,420,370,370,165,880,880,100,100,50,165,640,150	46544/-	charn printers pta	25/6/15,4/10/16
2103	LAW DEPARTMENT	Annual Insfections Bar Council Of India Delhi	The Bar Council of India	Registrar Office Budget	2,00,000/- (Two Lac)	1	2,00,000/-	DD	20/09/2017
2102	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:326,321,319,305,316,315	Printing and Stationary	40/-,0.70/-	copies:700,20,35,155,460,90,20,235,735,50,110,165,1200,25,240,	43979/-	shri bala ji ptg press pta	15/3/15
2101	HOSTEL MAI BHAGGO	Toilet Cleaner	Toilet Cleaner	Contigency	15	30	450	Rosy General Store	24-8-2017
2100	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:314,312,308,309,331,329,328,301	Printing and Stationary	40/-,0.70/-	copies:460,35,50,150,55,35,175,235,35,35,375,130,275,350,275,275,450	45040/-	shri bala ji ptg press pta	15/3/15
2099	HOSTEL MAI BHAGGO	Pocha Big	Pocha Big	Contigency	22	25	550	Rosy General Store	24-8-17
2098	STORE	Envelop 9"x4" 1000 pieces 210/-=840/- Envelope 11"x5" 1000 pieces =250 total amount 1000/-, File folder 20 piece 30/- per =600/-	Envelops 9"x4"1000, Envelop 11"x5"1000, File folder 20 piece	different different departments/branches stationery purchase	2440/-	1000, 1000, 20	2440/-	2440/-	Bill no. 784/Store date. 18-817
2097	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:948,929,927,944,907,915,911,914,942,949,910,920,940,902,943,912,933	Printing and Stationary	40/-,0.70/-	copies:275,275,350,700,1200,65,35,700,1400,175,20,100,800,400,425,1000,30,100,130,155,110,110,35,425,180,200,40,40,80,175,65,15,15,235,450,35	70718/-	indian card and printing press pta	15/3/15
2096	STORE	Stamps	Stamps Audit, Bhugtan	different different departments/branches stationery purchase	Pay order 150/- =1500/-, Bhugtan 110/- =1100/-	20 stamps	2600/-	2600/-	Bill no. 1817 dt. 18-8-17
2095	STORE	Tea set, Glass set eagle	Tea set four, Glass set eagle three set	different different departments/branches stationery purchase	1600/- four set, 1195/- Glass set eagle three set	four, three	2795/- with GST	2795/-	Bill no. 881/store date 25-9-17
2094	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:807,822,866,832,838,848,841,687,937,930,903,905,901,939,931	Printing and Stationary	40/-,0.70/-	copies:900,470,470,150,60,400,60,110,350,275,600,1075,600,50,75,35,530,225,250,160,160,160,3000	55611/-	indian card and printing press pta	30/5/14,15/3/15
2093	EXECUTIVE ENGINEER OFFICE	Providing Earthing for 62.5 KVA DG Set in TPD Malwa College , Rampura Phul	as per work order	AM&R Rampura Phul	As per Work Order	As per Work Order	17724/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	20.12.2016
2092	STORE	Pilot HI-Tecpoint V5 Pen	Pen V-5	different different departments/branches stationery purchase	53/50	30	1797/- with GST	1797/-	Bill no. 18 date 30-8-17
2091	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:462,471,480,461,456,453,454,466,477	Printing and Stationary	40/-,0.70/-	copies:50,1075,670,180,175,85,125,125,125,80,480,150,30,30,25,30,35,35,35,40,100,330	54258/-	chanda printers pta	11/5/15
2090	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:476,479,483,475,458,489,500,608,607,606,605	Printing and Stationary	40/-,0.70/-	copies:35,140,100,100,75,30,130,1100,1100,65,65,100,100,100,2450,2450,100,100,100,	56840/-	chanda printers pta	11/5/15,4/5/16
2089	HEALTH CENTRE	28103.00/AMC	AMC OF ANALYSER	contingency	as per authorized dealer	AS PER THE BILL	28103.00	TRANSASIA BIOMEDICALS LTD	27.09.2017
2088	HEALTH CENTRE	1746.85/PETROL	petrol	ambulance miscellaneous expenditure	as per authorized dealer	AS PER THE BILL	1746.85	mehta service station	01.10.2017
2087	HEALTH CENTRE	2774.88/DIESEL	diesel	ambulance miscellaneous expenditure	as per authorized dealer	AS PER THE BILL	2774.88	mehta service station	01.10.2017
2086	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:721,725,723,722,719,703,707,704,681,706,716,702,690,714	Printing and Stationary	40/-,0.70/-	COPIES:180,150,800,40,120,440,850,450,400,400,1000,1000,70,70,75,75,75,75,400,400,100,100,40,1000,1000,190,55,100,100,70	49432/-	forgive ptg press pta	20/5/16,11/4/16
2085	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:680,672,718,708,681,713,710,698,692,683,696,688	Printing and Stationary	40/-,0.70/-	copies:30,20,25,1000,225,45,45,40,45,45,45,400,45,485,50,50,200,200,80,80,80,45,45,	51321/-	forgive ptg press pta	13/10/14,7/5/15,11/4/16
2084	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:234,212,237,249,261,253,259,260,254,279,251,239,307,258	Printing and Stationary	40/-,0.70/-	COPIES:180,150,800,40,120,440,850,450,400,400,1000,1000,70,70,75,75,75,75,400,400,100,100,40,1000,1000,190,55,100,100,70	59789/-	TRIPLEX PRINTERS PTA	5/1/16
2083	BOTANY DEPARTMENT	Registration fees and poster charges	Nil	UGC	3,000,400	Nil	3,400	Neeraj Kumar Project Fellow	14 &15.09.2017
2082	BOTANY DEPARTMENT	Registration fees	Nil	UGC	4,000	Nil	4,000	Dr.Paramjeet Cheema PI.	15.09.2017
2081	BOTANY DEPARTMENT	Chemical	Chloroform	Non-Ugc WOS-A,	1600	2x2.5 Lt	3,054	Vandana Kumari PI,WOS-A	30.5.2017	867947 (NON-UGC)	23-10-2017
2080	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:222,218,209,208,213,206,227,229,226,228	Printing and Stationary	40/-,0.70/-	COPIES:45,45,45,800,160,40,40,50,40,40,70,45,100,100,100,100,100,240,70	48790/-	TRIPLEX PRINTERS PTA	5/1/16
2079	BOTANY DEPARTMENT	Registration fees and poster charges	Nil	Non-Ugc WOS-A,	3000,400	Nil	3,400	Vandana Kumari PI,WOS-A	14,15.09.2017	867947 (NON-UGC)	23-10-2017
2078	BOTANY DEPARTMENT	Stationary	Rim,file folder,tape,fevicol,tranparancies	Non UGC, Dst Projet	170,20,30,45,360	3,10,3,2,1	1250	Dr.Avneetpal Singh PI,DST Project.	19.08.2017	867948 (NON-UGC)	23-10-2017
2077	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:313,323,362,316,326,330,319,317,321,322,324,325	Printing and Stationary	40/-,0.70/-	copies:225,70,300,180,50,50,120,420,200,240,740,740,740,120,70,120,500,50,200.200,200,200,40	41866/-	TRIPLEX PRINTERS PTA	7/3/16
2076	BOTANY DEPARTMENT	Chemical	ethanol	Dr.Vikas PDF SERB Non UGC	200	20	4720	Puja Science House patiala.	28.09.2017	867949 (NON-UGC)	23-10-2017
2075	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	bill no.27,28,29,30,31,32	desiel & petrol	139/34.2 CONTIGENCY	petrol-75.26, desiel rate-58.62,58.52,58.75,58.68,58.70,58.58,57.70,58.52,58.75,58.59,58.68,57.51,57.70,58.81,58.68,	20 ltr,130 ltr,234 ltr,208ltr,215 ltr,224 ltr,230 ltr,122 ltr,101 ltr,122ltr,117 ltr,117 ltr,141 ltr,29 ltr,28 ltr,28 ltr,25 ltr,	1,15,921.00 rupees	GARG OIL STORE RORO ROAD, TALWANDI SABO	7,8,11,15,18,19,22,25,26,29/09/2017
2074	GURMAT GYAN ONLINE STUDY CENTRE	Website bill	Website bill	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ, ਆਡਿਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਪੰਨਾ (87/7)	75,000/-	As per bill detail	75,000/-	Webstar Technology	23/08/2017
2073	SECURITY OFFICE	ਸੀ.ਸੀ.ਟੀ. ਕੈਮਰੇ		ਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਪ੍ਰਬੰਧਾਂ ਲਈ ਠੇਕੇਦਾਰ ਨੂੰ ਅਦਾਇਗੀ			53423	Sahni Traders, Gaushala Road, Patiala	12-09-17
2072	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Testing:FTIR, X-RD and repair of printer	Testing and repair	contingent grant-AICTE-RPS	150/spectra, 300/ X-RD	7, 5	3659	Vikas Rana	3/8/17 and 8/8/17	867936 (NON-UGC)	23-10-2017
2071	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਫੋਟੇ ਸਟੇਟ ਮਸੀਨ	ਫੋਟੇ ਸਟੇਟ ਮਸੀਨ	ਕੰਟੀਜੰਸੀ	46464/-	1	46464/-	unique sales corporation	19 -09-2017 ਬਿਲ ਨੰ 96
2070	GURMAT GYAN ONLINE STUDY CENTRE	ਟੈਕਸ ਕਟੌਤੀ	ਇੰਦਰਾਜਾਂ ਦੇ ਬਿਲ ਦਾ ਬਣਦਾ ਟੈਕਸ ਸਬੰਧੀ	ਗੁਰਮਤਿ ਸੰਗੀਤ ਸਰੋਤ ਸਮੱਗਰੀ ਲੇਖਨ ਤੇ ਪ੍ਰਕਾਸ਼ਨ (ਪੰਨਾਂ 87/6)	3,570/-	As per bill detail	3,570/-	Manager State Bank of Patiala	17/7/2017
2069	PHYSIOTHERAPY DEPARTMENT	Rs1937/- handwash	handwash 22 pc	chemical glassware and consumable	rs88/- per pc	2+3+1+16= 22	Rs 1937/-	university medicos	07/09/2017
2068	SOPHISTICATED INSTRUMENTS CENTRE	Acetic Acid, Methanol, Sodium Hydroxide	As per bill	`Contingency (DBT-IPLS) Project	1700+500+280	2, 1, 1	Rs. 2487/-	M/s. Puja Science House, Patiala	26/09/2017	867945 (NON-UGC)	23-10-2017
2067	PHYSIOTHERAPY DEPARTMENT	1969/-, cotton, ultrasound jelly	cotton 6 pc 500 gm, cotton 1 pc 400 gm, cotton 3 pc 200gm,ultrasound jelly 18 pc.	chemical glassware and consumable	cotton 500gm- Rs160/- per pc, cotton 400 gm Rs130/- per pc, cotton 200 gm Rs 65/- per pc, ultrasound jelly Rs 38/- per pc	6+1+3= 10 pc (cotton), 18 pc ultrasound jelly	Rs 1969/-	university medicos	15/09/2017
2066	BIOTECHNOLOGY DEPARTMENT	As per bill	As per bill	countigency	1965.00	As per bill	1965.00	prof and head Deptt of Biotechnology punjabi university patiala	Bill no.1089Date23/09/2017
2065	SOPHISTICATED INSTRUMENTS CENTRE	Ream, CDR, Record Files, Fevistick, Tissue Rolls, Tape Rolls, Scale	-------	Contingency (DBT-IPLS) Project	As per bill	As per bill	Rs. 1910/-	M/s. Royal Statinery Mart, PUP	26/09/2017	867946 (NON-UGC) As per grant Rs.1882/-	23-10-2017
2064	ECONOMICS DEPARTMENT	As per bill mention	Train Fare and Lectures delivered by Dr. Sirihari Naidu	Improvement in Education contigence	As per bill mention	As per bill mention	6990/-	Dr. Lakhwinder Singh	27.09,2017
2063	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of Bus No.PB-11 AF-9357	Bill no.1718000741 dated 22/9/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			26948.00	Kalgidhar Automobiles, Patiala	22/9/2017
2062	HUMAN RESOURCE DEVELOPMENT CENTRE	salary honorarium		sub budget salary	10,000.00	Honorarium september 17	10,000.00	Director, H. R.D.C.	03-10-2017
2061	CHEMISTRY DEPARTMENT	Filter Paper Sheets	Superior	Chemicals	As per Bill	100 Sheets	1680/-	Puja Scinece House Patiala	21-09-2017
2060	CHEMISTRY DEPARTMENT	ELements	distilld Plant	Contingency	As per Bill	06	1770/-	Puja Scinece House Patiala	20 -09-2017
2059	CHEMISTRY DEPARTMENT	Coil	2.5 mm	Contingency	As per Bill	01 Coil	1920/-	Ram Singh & co. Patiala	16-09-2017
2058	CHEMISTRY DEPARTMENT	Filter Paper	odnery	Chemicals	As per Bill	01 Rim	1680/-	Puja Scinece House Patiala	05-09-2017
2057	EXECUTIVE ENGINEER OFFICE	Repair of PCB with Remote of 17 Ton Ductable AC...etc	As per bill	AM&R	As per Bill	As per Bill	2400/-	M/s Patiala Refrigeration & Air Condition Engg..	07.09.2017
2056	EXECUTIVE ENGINEER OFFICE	Replace Rotary Compressor, Wet Service Water Cooler..etc	As per bill	AM&R	As per Bill	As per Bill	9950/-	M/s Patiala Refrigeration & Air Condition Engg..	30.08.2017
2055	EXECUTIVE ENGINEER OFFICE	Wet Service of Split AC..etc	As per bill	AM&R	As per Bill	As per Bill	3050/-	M/s Patiala Refrigeration & Air Condition Engg..	04.09.2017
2054	EXECUTIVE ENGINEER OFFICE	PVC Pipe, Elbow, Tee, Socket..etc	As per bill	AM&R	As per Bill	As per Bill	9941/-	M/s RiShu Sanitary Parts, Patiala	30.08.2017
2053	EXECUTIVE ENGINEER OFFICE	Repair of Split AC's	As per bill	AM&R	As per Bill	As per Bill	8650/-	M/s Malhotra Cool Care, Patiala	04.08.2017
2052	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals	As per Bill	03	1655/-	Vivek Scientific Industries ambala cantt	05-09-2017
2051	CHEMISTRY DEPARTMENT	Chemical	Sigma	Chemicals	As per Bill	01	1726/-	S & G Lab Supplies Chandigarh	04-09-2017
2050	CHEMISTRY DEPARTMENT	Chemical	Sigma	Chemicals	As per Bill	02	6421/-	S & G Lab Supplies Chandigarh	04-09-2017
2049	HUMAN GENETICS DEPARTMENT	10 Boxes Dispovan Syringes	@ 500/- per box	DST Project (Dr. Monica Singh)	@ 500/- per box	10 Boxes	5000/-	Malhotra Chemist Patiala	Bill No. 2041, dated 01.10.2017	867935 (NON-UGC)	23-10-2017
2048	HUMAN GENETICS DEPARTMENT	5 Box Vacutainers @1000-5%= 4750/-	as above	DST Project	@1000-5%= 4750/-	5 Boxes	4750/-	Malhotra Chemist Patiala	Bill No. 2023 , Dated 22.9.2017	867935 (NON-UGC)	23-10-2017
2047	CHEMISTRY DEPARTMENT	Electrode	For P H Meter	Contingency	2360/-	01	2360/-	D. P. Corporation Chandigarh	28-08-2017
2046	PLACEMENT CELL	Guest Lecture	Guest Lecture on Psychometric Test	Campus Interview Seminar/Invited Talks etc	500/-	02	1000	Dr. Vidhu Mohan, Assistant Professor, Psychology Department, PUP	12/09/2017
2045	PLACEMENT CELL	Purchase of Photo state Machine Tonner	Tonner	contingency	3647/- (including tax)	01	3647/- (including tax)	M/s. Sagar Sales Corporation	20/09/2017
2044	DISTANCE EDUCATION DEPARTMENT	Shmt. Ajit Kaur House No-44, Sekhpura Opp Punjabi University, Patiala	Bill No-7729 to 7732	News Paper	4.50 - 12	30,......................etc	7942/-	Shmt. Ajit Kaur House No-44, Sekhpura Opp Punjabi University, Patiala	04-09-2017
2043	EXECUTIVE ENGINEER OFFICE	Providing & Fixing R.CC Serves, CupBoard, Glazed Tiles, Hilock Wood Chowats and Painting Works in Chemistry Deptt at PUP	as per work order No.3785/Xen dt 21.09.2016	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	As per Work Order	As per Work Order	30701/-	M/s Shiv Shakti Trading Co.	25.01.2017
2042	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS NO. PB11AT9761	ROAD TAX	139/34.2 CONTIGENCY	50,500 RUPEES	ONE BUS	50,500.00 RUPEES	RAMAN DOCUMENTATION PATIALA	03/10/2017
2041	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Computer Accessories	Computer Accessories	Conjumable	900/-,700/-,250/-,850/-	5	3550/-	Pr.Jagbir Singh PI	11-8-17,15-8-17	867951 (NON-UGC)	23-10-2017
2040	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Rs. 3000	Unskilled/ semi-skilled labour	NASF ( unskilled/semi-skilled labour)	Rs. 3000	1	Rs. 3000	Harjinder Singh	01/09/2017-30/09/2017	867941 (NON-UGC)	23-10-2017
2039	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Rs. 3000	Unskilled/ semi-skilled labour	NASF project (unskilled/ semi-skilled labour)	Rs. 3000	1	Rs. 3000	Hityant Rishi	01/09/2017	867942 (NON-UGC)	23-10-2017
2038	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Rs. 2845	computer stationary	NASF project (computer stationary)	Rs. 2845	1	Rs. 385+200+305+300+900+705= 2845	Dr. Harprit Kaur	31/07/2017- 29/9/2017	867940 (NON-UGC)	23-10-2017
2037	PHYSIOTHERAPY DEPARTMENT	Rs 1995/ultrasound gel	ultrasound gel	chemical glassware and consumable	rs 35 per pc	37 pc	Rs 1995/-	university medicos	15/09/2017
2036	HOSTEL HOMI BHABA	Pocha, Vim, Baygon, Acid, Flush Brush etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1700/-	Rosy General Store	27/09/2017
2035	HOSTEL HOMI BHABA	Wipper, Farnail, Broom, etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1430/-	Rosy General Store	25/09/2017
2034	BANDA SINGH BAHADUR HOSTEL BLOCK B	News Paper	The Tribune, Hindustan Times, Times of India, The Hindu, Indian Express, Ajit, Jagbani, Danik Bhaskar, Employment News	Contigency			2056/- + 1877/- = 3933/-	Smt. Ajit Kaur, Agent News Paper, Patiala	For May,2017 And June,2017	614453 (UCOE)	27-10-2017
2033	BANDA SINGH BAHADUR HOSTEL BLOCK A	News Paper	The Tribune, Hindustan Times, Times of India, Indian Express, The Hindu, Ajit, Jag Bani, Danik Bhaskar, Employment News	Contigency			2097/-	Smt. Ajit Kaur, Agent News Paper, Patiala	July,2017	614453 (UCOE)	27-10-2017
2032	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Spirit	Spirit	Chemical	42/-	100 BL	12003/- with tax &Carriage	Head Department of Zoology &Environmental Sciences Regestment of Advance	5-9-17
2031	BANDA SINGH BAHADUR HOSTEL BLOCK C	News Paper	The Tribune, Hindustan Times, Times of India, The Hindu, Indian Express, Ajit, Jagbani, Danik Bhaskar, Employment News	Contigency			1995/-	Smt. Ajit Kaur, Agent News Paper, Patiala	August,2017	614453 (UCOE)	27-10-2017
2030	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Computer Accessories	Computer Accessories	Consumable	900/-,700/-,250/-,850/-	4	1850/-	Prof Jagbir Singh PI	15-8-17,11-8-17
2029	PHYSICS DEPARTMENT	Duster,Odonil,Napthelene gollies,Floor cleaner,Wiper	general Items	contingency	15/-,64/-,35/-,45/-,50/-,	20pc,05pc,10pack,15golle,01pc	1695/-	Singla Provision & general Store Punjabi University,Patiala	19/09/17
2028	DEAN RESEARCH	HP TONER REFILL	PRINTER TONER	Registrar office budget head "Type-wriers/Duplicators/Calculating Machines/Bio-lingual electronic Type-Writers/Bio-lingual personal computers"	472	1	472	Sagar Sales Corporation	04-08-2017
2027	DIRECTOR PLANNING AND MONITORING	Dustbin Stands	Dustbin Stands	UGC XIIth Plan General Development Grant	80240/-	100 (One Hundred)	80240/-	M/S. Haji Steel Fabrication, 20-A, Azad Nagar, Banda Road, Back Side Sirhind Road, Near Hemkunt Petrol Pump, Patiala	29-09-2017	866838 (UGC)	12-10-2017
2026	EXECUTIVE ENGINEER OFFICE	1 Way Switch P/T 6Amp SSk Make ..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	9819/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	04.09.2017
2025	EXECUTIVE ENGINEER OFFICE	Heavy Duty Exhaust Fan 12"	Khaitan	AM&R Hostel	As per Bill	As per Bill	4762.20-	M/s Jaspal Singh Govt Cont & Engg, Patiala	31.08.2017
2024	EXECUTIVE ENGINEER OFFICE	Ceiling 48" 5 Star Energy Star Model	As per bill	AM&R Hostel	As per Bill	As per Bill	9920/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	30.08.2017
2023	EXECUTIVE ENGINEER OFFICE	Switch 5 Amp, Socket ..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	1925/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	29.08.2017
2022	EXECUTIVE ENGINEER OFFICE	PVC Tape..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	1988/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	29.08.2017
2021	EXECUTIVE ENGINEER OFFICE	ਡੀਜ਼ਲ	ਡੀਜ਼ਲ	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	58.75-	150 ਲੀਟਰ	8812.50	M/s Mehta Service Centre Patiala	11.09.2017
2020	EXECUTIVE ENGINEER OFFICE	GM Volve, 3/4" , 1" ..etc	As per bill	Water Supply Operation	As per Bill	As per Bill	9869/-	M/s Shri Ganesh Trading Co.	13.09.2017
2019	EXECUTIVE ENGINEER OFFICE	GI Pipe & Fitting	As per bill	Water Supply Operation	As per Bill	As per Bill	7783/-	M/s Shri Ganesh Trading Co.	06.09.2017
2018	EXECUTIVE ENGINEER OFFICE	GI Pipe & Fitting	As per bill	Water Supply Operation	As per Bill	As per Bill	9746/-	M/s Shri Ganesh Trading Co.	06.09.2017
2017	EXECUTIVE ENGINEER OFFICE	Refrigerant Gas R-22 , Running Capacitor..etc	As per bill	AM&R	As per Bill	As per Bill	9794/-	M/s Malhotra Cool Care, Patiala	11.09.2017
2016	EXECUTIVE ENGINEER OFFICE	Wet Service of Split AC..etc	As per bill	AM&R	As per Bill	As per Bill	5900/-	M/s Malhotra Cool Care, Patiala	29.08.2017
2015	EXECUTIVE ENGINEER OFFICE	PVC Drain Tray of Window AC	As per bill	AM&R	75/-	25 Nos	1875/-	M/s Pat	07.09.2017
2014	EXECUTIVE ENGINEER OFFICE	PVC Pipe 25mm, PVC Elbow..etc	As per bill	AM&R	As per Bill	As per Bill	9763/-	M/s RiShu Sanitary Parts, Patiala	01.09.2017
2013	EXECUTIVE ENGINEER OFFICE	ਗੇਅਰ ਆਈਲ	ਗੇਅਰ ਆਈਲ	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	200/-	8 ਲੀਟਰ	1888/-	M/s Sodhi Machinery Store	14.09.2017
2012	EXECUTIVE ENGINEER OFFICE	Engine Oil and Gear Oil	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ	As per Bill	As per Bill	2124/-	M/s Sodhi Machinery Store	18.09.2017
2011	EXAMINATION	cotrage rifil,drum,correction Pen,Pins nolo,Bags, rassi,	cotrage rifil,drum,correction Pen,Pins nolo,Bags, rassi,	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	1200,300,50,70,6400,1680	4,1,2,10,800,30kg,	9700/-	Supreme Computers, Royal Stationery Mart,M/S Jagdish chand Ashok Kumar, Asa Singh & sons, Patiala	24/5,10/7,20/9,20/9/2017
2010	EXECUTIVE ENGINEER OFFICE	Welding Rod, Black Paint..Etc	As per bill	AM&R Campus	As per Bill	As per Bill	47755/-	M/s Vipul Goyal Contractor	23.06.2017
2009	EXECUTIVE ENGINEER OFFICE	PVC Bib Cock, PVC Pillar Cock..Etc..	As per bill	AM&R Campus	As per Bill	As per Bill	49138/-	M/s RiShu Sanitary Parts, Patiala	24.04.2017
2008	EXECUTIVE ENGINEER OFFICE	Water Storage Tank, Steel Sink, PVC Pipe..ect	As per bill	AM&R Campus	As per Bill	As per Bill	39111/-	M/s RiShu Sanitary Parts, Patiala	25.07.2017
2007	DIRECTOR PLANNING AND MONITORING	Photocopier Machines	Photocopier Machines (Sharp)	UGC XIIth Plan General Development Grant	36352/-	09 (Nine)	327168/-	M/S. G.H. Computer Networks, Shop No. 1, Maan Singh Complex, Patiala.	29-09-2017	866842 (UGC)	13-10-2017
2006	DIRECTOR PLANNING AND MONITORING	All in One Computers	All in One Computers	UGC XIIth Plan General Development Grant	42598/-	60 (Sixty)	2555880/-	M/S. G.H. Computer Networks, Shop No. 1, Maan Singh Complex, Patiala.	29-09-2017	866840 (UGC)	13-10-2017
2005	EXECUTIVE ENGINEER OFFICE	China Ware 'S' Trap, PVC Seal Cover, PVC Jet Sprey..etc	As per bill	AM&R Campus	As per Bill	As per Bill	22602/-	M/s RiShu Sanitary Parts, Patiala	07.04.2017
2004	EXAMINATION	Cotrege refil,Drum,Correction pens,Pins nolo,Bags,Sutli	Cotrege refil,Drum,Correction pens,Pins nolo,Bags,Sutli	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	1200,300,50,70,6400,1680	4,1,2,10,800,30kg,	1200,300,50,70,6400,1680,	Supreme Computers, Royal Stationery Mart,M/S Jagdish chand Ashok Kumar, Asa Singh & sons, Patiala	24/5,10/7,20/9,20/9/2017
2003	EXAMINATION	Cotrege refil,Drum,Correction pens,Pins nolo,Bags,Sutli	Cotrege refil,Drum,Correction pens,Pins nolo,Bags,Sutli	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	1200,300,50,70,6400,1680	4,1,2,10,800,30kg,	1200,300,50,70,6400,1680,	Cash	24/5,10/7,20/9,20/9/2017
2002	DIRECTOR PLANNING AND MONITORING	Projectors	Projectors (Vivitek)	UGC XIIth Plan General Development Grant	33280/-	10 (Ten)	332800/-	M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala.	29-09-2017	866841 (UGC)	13-10-2017
2001	DIRECTOR PLANNING AND MONITORING	UPS 600VA	UPS 600 VA (Numeric)	UGC XIIth Plan General Development Grant	1882.10	60 (Sixty)	112926	M/S. G.H. Computer Networks, Shop No. 1, Maan Singh Complex, Patiala.	26-09-2017	866843 (UGC)	13-10-2017
2000	DIRECTOR PLANNING AND MONITORING	Laptop and Printer for VC Office	HP Laptop and HP all in one Printer	UGC Resource Mobilisation Scheme	77400	One	77400	M/S. Viki Computech Pvt. Ltd, SCF-7, Leela Bhawan Market, Patiala.	25-09-2017	836426 (Endowment fund)	4-10-2017
1999	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Regestment of Advance	Regestment of Advance	Travel Grant DST Project	12775/-		12775/-	Prof Jagbir Singh Regestment of advance	28-9-17
1998	TRANSPORT DEPARTMENT	Repair of Bus No.PB-11 AH-8359	Bill No. PA1718000414 dated 20/9/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			2081.00	Happy Motor Garage, Patiala	20/9/2017
1997	TRANSPORT DEPARTMENT	Service of Transport Mainpool Bus no. PB-11 AH-8360	Bill No. PA1718000761 dated 25/9/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			15200.00	Kalgidhar Automobiles, Patiala	25/9/2017
1996	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	Sanitary	Harpik, Acid, Pocha, Phynale goli	Contigency and Senitation 98/15/II	60/-, 25/-, 20/-, 10/-	12, 25, 20, 24	720+625+400+240=1985	Garg Crockery House, Talwandi Sabo	26-09-17
1995	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	Sanitary	Phynale, Steel whool, Wiper, Duster, Saop, Colin	Contigency and Senitation 98/15/II	23/-, 10/-, 100/-, 15/-, 5/-, 60/-	40, 20, 6, 5, 10, 01	920+200+600+75+50+60=1905	Garg Crockery House, Talwandi Sabo	27-0917
1994	BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABO	TDS Meter	Drinking water checker	Contigency and Senitation 98/15/II	1050	01	1050	Jain Electronics, Talwandi sabo	26-09-17
1993	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	TELEPROMPTER, APPLE MAC PRO EDITING WORKSTATION, YAMAHA AUDIO MIXER	AS PER BILL	Equipment	24,06,220	1	24,06,220	PARAMATRIX INFO SOLUTION PVT. LTD., CHANDIGARH	25/09/2017
1992	EXECUTIVE ENGINEER OFFICE	Public Health Material	As per bill	AM&R Campus	As per Bill	As per Bill	5774/-	M/s RiShu Sanitary Parts, Patiala	29.06.2017
1991	HOSTEL BEBE NANKI	Newspaper	The Tribune,Indian express,Hindustan times,the Hindu,Ajit ,Punjabi tribune,India today,Women Era, CSR,	Contigency			5512/-Rs	Smt. Ajit kaur(Ajant newspaper patiala	May 2017 to August 2017
1990	LEGAL BRANCH	Payment of counsel fee bill	Payment of counsel fee to advocate sh. Gurdarshan singh dhaliwal of 5 cases	Legal Expenses	3500	5	(17500-1750 income tax @ 10%)=15750	Sh.Gurdarshan singh Dhaliwal ,Advocate	Bill dated 04-09-2017
1989	CENTRE FOR CENSUS STUDIES AND RESEARCH	Website Annual Maintenance	Website Annual Maintenance	Department contigency	6000	1 (Per Year)	6000	Webstar Technologies, Tobha Baba Dhiana (Near Anardana Chowk) PATIALA-147001	14-02-2017
1987	PSYCHOLOGY DEPARTMENT	Repair of Chairs	seats & back canning	Departmental Contingency & Sanitation	100/- & 75/-	26 & 8	3200/-	Ashok Kumar Cane Maker	Bill No. 436 on 5.8.17
1986	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ	30,000/-	ਇਕ ਮਹਿਨਾ	30,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01-08-2017 ਤੋੌਂ 31-08-2017 ਤੱਕ
1985	EXECUTIVE ENGINEER OFFICE	Supply, Erection, Testing and Commissioning of 2 Ton Split AC, 3Star Rating for Dean Academic Office	as per work order	ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਮੁਰੰਮਤ	As per Work Order	As per Work Order	51690/-	M/s H.J. Enterprises, Patiala	24.08.2017
1984	Syndicate Section	Roller Cleaning Web AE045057 + Service Charges	as per bill	Typewriters/dupl.ctrs/cal.machines	18416+690 =19106	1	19106	M/s Sagar Sales Corporation, B-2/1203, Lehal Colony, Near Shiv Mander, Patiala -147001	18-09-2017
1983	BOTANY DEPARTMENT	Chemical	ethanol	PDF SERB Non UGC	200	20	4720	Puja Science House patiala.	22.09.2017	867949 (NON-UGC)	23-10-2017
1982	LEGAL BRANCH	High Court Cases Bill Payment	06 case	Legal Expenses	15000 per caseX6 cases= 90000-9000Tax=81000/-	06 case	90000	Vijay K. Jindal	18-09-2017
1981	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	NME-ICT PROJECT	as per bill	1 Bill	2380	Royal Stationery Mart, Patiala	25-09-2017	008073 (AVRC)	29-9-2017
1980	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	CC TV Camera	As per bill	Contigency	1400	1	1400	M/S Kingdom Computers, Talwandi Sabo	27.9.2017
1979	PHYSICS DEPARTMENT	Broom,Harpic,Toilet cleaner,Poucha,Vim Powde,Garbage Bags,	general Items	contingency	80,76,35,30,17,118	6pc,5pc,10Bottle,15pc,5pck,1pck	1863/-	Singla Provision & general Store Punjabi University,Patiala	13/09/17
1978	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	milk , sugar,tea	hospitality fund	Rs. 23, 43, 320	60 pkt milk, 3kg sugar, 500 gm tea	1,669/-	cash paid	August, 2017
1977	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper & magzine	Newspaper & magzine	Purchasing of newspaper & magzine	Total amount =6049	4 bills	6049	Rakesh news agency	31.7.2017
1976	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Book	Campbell Biology A global approach 11th edn	DST PROJECT(SR/WOS-A/LS-109/2016) CONSUMABLE GRANT	4672	1	3971(4672-700.93(15%less))	Aditya Book Company Patiala	07/09/2017	867950 (NON-UGC)	23-10-2017
1975	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Jasvir Singh		Orientance Personal Contact Program	500/-&350/- per lecture	21+8	13300/- Deduction 2740/- Final payment 10560	Dr.Jasvir Singh	2/11/15 TO 30/1/16
1974	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Lal Chand		Orientance Personal Contact Program	500/-&350/- per lecture	4+8	4800/- Deduction 989/- Final payment 3811	Dr. Lal Chand	19-1-2017 to 14-02-2017
1973	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Gurpreet Singh		Orientance Personal Contact Program	500/- per lecture	11	5500/- Deduction 1133/- Final payment 4367	Dr.Gurpreet Singh	11-2-2016 to 21-03-2016
1972	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Indervir Kaur		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 103/- Final payment 897/-	Dr.Indervir Kaur	2-11-2015 to 6-11-2015
1971	EXECUTIVE ENGINEER OFFICE	Supply of Revolving Chair, Model No. EVP105EWA	Geeben Design	AM&R Campus	20000/- + GST	1 No.	25600/-	M/s Raj Kumar Seth & Son	09.08.2017
1970	EXECUTIVE ENGINEER OFFICE	Sink, Socket, GI Pipe, Tee..etc	As per bill	AM&R Campus	As per Bill	As per Bill	5691/-	M/s RiShu Sanitary Parts, Patiala	29.06.2017
1969	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Gurjit Kaur		Orientance Personal Contact Program	500/- per lecture	44	22000/-	Dr. Gurjit Kaur	2-9-2015 to 9-2-2016
1968	EXECUTIVE ENGINEER OFFICE	Glass Panes, Glass Putty..etc	As per bill	AM&R Campus	As per Bill	As per Bill	34599/-	M/s Shiv Shakti Trading Co.	27.06.2017
1967	EXECUTIVE ENGINEER OFFICE	PVC Bibelock, PVC Connection, Urinal Outlet Pipe..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9923/-	M/s RiShu Sanitary Parts, Patiala	01.09.2017
1966	EXECUTIVE ENGINEER OFFICE	PVC Bibelock, PVC Connection, Urinal Outlet Pipe..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9923/-	M/s RiShu Sanitary Parts, Patiala	01.09.2017
1965	EXECUTIVE ENGINEER OFFICE	GI Pipe, Steel Sink, PVC Seat Cover, Jalli, PVC Connection..etc	As per bill	AM&R Campus	As per Bill	As per Bill	9633/-	M/s RiShu Sanitary Parts, Patiala	23.06.2017, 05.08.2017, 01.09.2017, 02.09.2017
1964	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Jasbir Singh		Orientance Personal Contact Program	500/- per lecture	14	7000/- Deduction 1442/- Final payment 5558/-	Dr.Jasbir Singh	13-7-2015 to 30-7-2015
1963	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Manmohan Singh		Orientance Personal Contact Program	500/- per lecture	14	7000/- Deduction 1442/- Final payment 5558/-	Dr. Manmohan Singh	13-7-2015 to 30-7-2015
1962	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Mandeep Kaur		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction103/- Final payment 897/-	Dr. Mandeep Kaur	2-11-2015 to 6-11-2015
1961	PUBLICATION BUREAU	ਪੁਸਤਕ ਡਾਇਰੈਕਟਰੀ ਅਕਾਲੀ ਲਹਿਰ ਵਿਚ ਸ਼ਾਮਲ ਸਾਬਕਾ ਸੈਨਿਕ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	39319-00+1248-00+9818-00	ਚੈਕ ਰਾਹੀਂ	25-02-2017, 09-06-2017
1960	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Avtar Singh		Orientance Personal Contact Program	350/- per lecture	42	14700/- Deduction 4542/- Final payment 10198	Dr.Avtar Singh	20-1-2016 to 2-1-2017
1959	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਸਾਹਿਤ ਦਾ ਇਤਿਹਾਸ ਆਧੁਨਿਕ ਕਾਲ 1901-1995	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	3100 ਕਾਪੀਆਂ	43752-00	ਚੈਕ ਰਾਹੀਂ	22-02-2017
1958	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਭਿਆਚਾਰ ਤੇ ਵਿਚਾਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	24008-00	ਚੈਕ ਰਾਹੀਂ	06-03-2017
1957	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AP-6582	period 2017-18	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			14340.00	The New India Assurance Co. Ltd. Patiala	period 2017-18
1956	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bill	DST project	As per bill	as per bill	35,735/-	S & G lab Supplies, Mani Majra	25.09.2017	867914 (NON-UGC)	12-10-2017
1955	DEAN ACADEMIC AFFAIRS	dak tickets	dak tickets	registrar contingency	54028	eight dept	54028	general branch	03-10-2017
1954	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bill	DST project	As per bill	as per bill	6001/-	Rajesh Kumar Goel	As per bill	867917 (NON-UGC)	12-10-2017
1953	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	As per bill	DST project	As per bill	as per bill	5057/-	Rajesh Kumar Goel	As per bills	867917 (NON-UGC)	12-10-2017
1952	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	waters HPLC column	Xbridge	DST project	As per bill	1	60665/-	Waters (India) Pvt. Ltd.	22.09.2017	867916 (NON-UGC)	12-10-2017
1951	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ELISA kits	As per bill	DST project	87592/-	as per bill	87592/-	Helix technology	20-09-2017	867939 (NON-UGC)	23-10-2017
1950	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ELISA kits	As per bill	DST project	As per bill	as per bill	1,25,798/-	Helix technology	20-09-2017	867915 (NON-UGC)	12-10-2017
1949	Punjabi Literary Studies Department	ਮਿੰਨੀ ਕਹਾਣੀ : ਸਰੂਪ, ਸਿਧਾਂਤ ਤੇ ਵਿਕਾਸ	ਲੇਖਕ, ਵਿਸ਼ੇਸ਼ਗ ਅਤੇ ਟਾਈਪਿੰਗ	ਡੀ.ਪੀ.ਐਲ (ਖਰੜਿਆਂ ਆਦਿ ਦੀ ਤਿਆਰੀ)	ਕਮੇਟੀ ਵੱਲੋਂ ਪ੍ਰਵਾਨਿਤ ਰੇਟ		10758+960+1632=13350	ੑੑ–	ੑ–
1948	DIRECTOR SPORTS	Honorarium	---	ਅੰਤਰ ਕਾਲਜ ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	--	1,00,000-00	Dr. Gurdeep Kaur Director Sports	September -Oct. 2017
1947	DIRECTOR SPORTS	Coaching Camp Diet Money	Advance	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per University Approve rate	24 Player o1 coach	95400-00	Dr. Gurdeep Kaur Director Sports	Camp 25-09-2017 to 12-10-2017
1946	Sri Guru Tegh Bahadur National Integration Chair	Toner Cartridge	1230D For Richo FT-4615	contingency	3647	1	3647	Sagar Sales Corporation, B-2/1203, Lehal colony, New Shiv Mandir, Patiala	25-9-2017
1945	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance	Advance	DST	2,00,000/-		2,00,00/-	Dr. Himender Bharti Advance	26-9-17	867901 (NON-UGC)	04-10-2017
1944	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Stationary	Stationary	"Stationary Items" ICSSR Project (UGC)	(3620+4095+5705+7000+2389+7000=29809/-)	06 Bills	29809/-	Dr. Bharat Bhushan Singla Assistant Prof. SMS	5.05.17,7.06.17,28.6.17,5.9.17,9.9.17 to 14.9.2017opoo
1943	DISTANCE EDUCATION DEPARTMENT	imprest	Bill No - 17, 20, 1255, 1299, 1343, 3230,	Contigency	1944/-, 1952/-, 800/-, 440/-, 1600/-, 1470/-, rackshaw charge 400/-	10	8606/-	Head distance education	01-07-2016 to 09-08-2016
1942	DEAN RESEARCH	Toner Cartridge (Photostate Machine)	Toner purchase	Registrar office budget head "Type-wriers/Duplicators/Calculating Machines/Bio-lingual electronic Type-Writers/Bio-lingual personal computers"	3647	1	3647	Sagar Sales Corporation	25-09-2017
1941	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Surinderpal Kaur		Orientance Personal Contact Program	500/- per lecture	4	2000/- Deduction 412/- Final payment 1588/-	Dr. Surinderpal Kaur	22-1-2016 to 22-02-2016
1940	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Harjinder Singh Walia		Orientance Personal Contact Program	500/- per lecture	8	4000/- Deduction 1236/- Final payment 2764/-	Dr.Harjinder Singh Walia	29-02-2016 to 28-03-2016
1939	EXECUTIVE ENGINEER OFFICE	Public Health Material (PVC Trap, PVC Jet Sprey)	As per bill	AM&R Hostel	As per Bill	As per Bill	1984/-	M/s Shiv Shakti Trading Co.	14.09.2017
1938	EXECUTIVE ENGINEER OFFICE	Coarse Sand	Coarse Sand	AM&R Hostel	37/-	250/-Cft	9712/-	M/s Shiv Shakti Trading Co.	05.09.2017
1937	EXECUTIVE ENGINEER OFFICE	Cisten Handle (Public Health Work)	Tiptop	AM&R Hostel	120/-	70/-	9912/-	M/s Shiv Shakti Trading Co.	24.08.2017
1936	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Sukhjeet Kaur		Orientance Personal Contact Program	500/- per lecture	12	6000/- deduction 1854/- final payment 4146/-	Dr. Sukhjeet Kaur	26/11/15 TO 1/3/16
1935	EXECUTIVE ENGINEER OFFICE	GI Pipe Flenge..etc	As per bill	Water Supply Operation	As per Bill	As per Bill	7287/-	M/s RiShu Sanitary Parts, Patiala	01.09.2017
1934	EXECUTIVE ENGINEER OFFICE	GI Fitting	Daily Routine Purpose	Water Supply Operation	As per Bill	As per Bill	7534/-	M/s RiShu Sanitary Parts, Patiala	28.06.2017
1933	EXECUTIVE ENGINEER OFFICE	GI Pipe	As per bill	Water Supply Operation	As per Bill	As per Bill	3642/-	M/s RiShu Sanitary Parts, Patiala	25.07.2017
1932	EXECUTIVE ENGINEER OFFICE	GI Pipe, Union, Nipple..etc	As per bill	Water Supply Operation	As per Bill	As per Bill	5489/-	M/s RiShu Sanitary Parts, Patiala	25.07.2017
1931	EXECUTIVE ENGINEER OFFICE	Peat Valve	As per bill	Water Supply Operation	998.25-	2Nos	2282/-	M/s RiShu Sanitary Parts, Patiala	21.06.2017
1930	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Happy Jeji		Orientance Personal Contact Program	500/- per lecture	5	2500/- Deduction 772/- Final payment 1728/-	Dr.Happy Jeji	11-1-2016 to 15-1-2016
1929	EXECUTIVE ENGINEER OFFICE	Caning of Seat of Chairs..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1500/-	M/s Ashok Kumar Cane Maker	01.09.2017
1928	EXECUTIVE ENGINEER OFFICE	Steel Screw, MS Screw, Concrets Bit..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1984/-	M/s Shiv Shakti Trading Co.	24.08.2017
1927	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Navjit Singh Johal		Orientance Personal Contact Program	500/- per lecture	13	6500/- deduction 1950/- final payment 4492/-	Dr. Navjit Singh Johal	11-1-2016 to 1-04-2016
1926	EXECUTIVE ENGINEER OFFICE	Fevicol, Hydrolic Door Closer...etc	As per bill	AM&R Campus	As per Bill	As per Bill	9814/-	M/s Shiv Shakti Trading Co.	18.08.2017
1925	EXECUTIVE ENGINEER OFFICE	Supply of MS Frame Board as per Bill	MS Material	AM&R Campus	3000/-+GST	1	3540/-	M/s Shiv Shakti Trading Co.	16.08.2017
1924	EXECUTIVE ENGINEER OFFICE	MS Nails as per Bill	As per bill	AM&R Campus	As per Bill	As per Bill	1989/-	M/s Shiv Shakti Trading Co.	23.08.2017
1923	EXECUTIVE ENGINEER OFFICE	Kail Wood, Red Sal Wood ..etc	As per bill	AM&R Residence	As per Bill	As per Bill	9736/-	M/s Shiv Shakti Trading Co.	18.08.2017
1922	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Narinder Singh		Orientance Personal Contact Program	500/- per lecture	12	6000/- deduction 1236/- final payment 4764/-	Dr.Narinder Singh	9-2-2016 to 7-3-2016
1921	DEAN RESEARCH	Printer Service	Printer Service	Registrar Contigency	700	2	1400	K.K.Enterprises	03-08-2017
1920	DEAN RESEARCH	Toner Cartridge (Photostate Machine)	Toner purchase	Registrar office budget head "Type-wriers/Duplicators/Calculating Machines/Bio-lingual electronic Type-Writers/Bio-lingual personal computers"	3533	1	3533	Sagar Sales Corporation	05-05-2017
1919	PUNJABI DEPARTMENT	laptop, backpack, printer	laptop:HP Pavilion, 15-ba073tx, backpack: HP Trendsetter 6 W2N96PA#ACJ, HP lwserjet pro: MFPM226dw	Research Grant Under ugc Research award (Awardee Dr. gurmukh singh)	1,02,000 only	one (each)	1,02,000 only	viki computech pvt.Ltd. patiala	19/09/2017	679111 (UGC)	26-9-2017
1918	HOSTEL BIBI SAHIB KAUR	Printing	Co-curricular Certificate	Hostel Contigency		300	Rs. 608/-	University Press	27-7-17
1917	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	bill no.15621,15634-37, 15697,98,15700-02,06,09,10 dated 2/9/17 & 16/9/17	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			43427.00	Mehta Service Centre, Patiala	01/892017 to 15/9/2017
1916	HOSTEL BIBI SAHIB KAUR	Printing	Weekend Registers & Late Entry Registers, Gurest Registers, stock Registers	Hostel Contigency	Rs. 1499, 655, 1163	25 & 5, 5, 6	3317/-	University Press	16-8-17, 6-9-17
1915	PHYSICS DEPARTMENT	Allout,Tourch,CellBig,Wiper,Cell,Fena soap,Rexona soap,Duawell	general Items	contingency	78,200,20,60,12,10,25,38,	2set,1pc,4pc,1pc,40pc,5pc,10pc,12pc	Toal =1732/-	Singla Provision & general Store Punjabi University,Patiala	06/09/2017
1914	DIRECTOR SPORTS	AIU Yoga (M/W) completion reg.	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	12 Players & 1 coach 1 Manager	51,500-00	ਸ੍ਰੀਮਤੀ ਮਹਿੰਦਰਪਾਲ ਕੌੌਰ	Expenditure 28-9-2017 to 07-10-2017
1913	ADMINISTRATIVE OFFICER, ENGINEERING WING	misc cleaning items	p.broom,t.broom,phenoyal,t.cleaner, g.soap, t.roll, w.powder, floor duster, wiper small, wiper big, cells, g.soap medimix	HOLIDAY HOME SHIMLA	100,50,65,30,50,15,45,20,90,150,10,144	1,2,1,1,2 pkt,6,1,2,1,1,12,1	1074	munshi ram manak chand	23/09/2017	086403 (HOLIDAY HOME)	27-9-2017
1912	ADMINISTRATIVE OFFICER, ENGINEERING WING	utensils	donga,sauc pan, serving spoon, salt server, atta channi	HOLIDAY HOME SHIMLA	630+200+100+60+115 add gst @18% 132 = 1237	1,1,4,1,1	1237	vijay kumar and sons	23/09/2017	086403 (HOLIDAY HOME)	27-9-2017
1911	ADMINISTRATIVE OFFICER, ENGINEERING WING	cooker 3 ltrs, flask	cooker 3 ltrs, flask	HOLIDAY HOME SHIMLA	1085,280 and gst@18 % 160= 1525	01	1525	vijay kumar and sons	21/09/2017	086403 (HOLIDAY HOME)	27-9-2017
1910	ADMINISTRATIVE OFFICER, ENGINEERING WING	CABLE TV BILL	CABLE TV BILL	HOLIDAY HOMES	1260	01	1260	SHIMLA SATELLITE CABLE PVT LTD	01/09/2017	086403 (HOLIDAY HOME)	27-9-2017
1909	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Glass Ware Item	Glass Ware Item	Glass Ware	110/-,200/-,100,140/-,285/-,95/-,100/-,7.75,20/-,65/-	10,5,10,10,2,10,10,100,45,,20	9998/-	Standard Instruments Corporation Patiala	12-9-17
1908	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Toner Refill, Anti Virus	Toner Refill, Anti Virus	Repair of Instruments	300/-,700/-	3,2	2300/-	Novelty Computers	10-8-17
1907	Punjabi University Campus, Maur, Bathinda	Internet Bill	net bill	Internet Suwida	As per Bill	As per Bill	4280/-	As per Bill	As per Bill
1906	Punjabi University Campus, Maur, Bathinda	Internet Bill	net bill	Internet Suwida	As per Bill	As per Bill	4280/-	As per Bill	As per Bill
1905	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Digital temp Controller	Digital temp Controller	Repair of Instruments	3400/-	1	4012/-with tax	Puja Science House Patiala	13-9-17
1904	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Scholar Sheet	Scholar Sheet	Research Scholar Cont.grant	110/-	18pc	1980/-	Royal Stationery mart	15-9-17
1903	Punjabi University Campus, Maur, Bathinda	Canteen bill	Tea cup	Diskrishanri	As per Bill	As per Bill	1552	As per Bill	As per Bill
1902	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sequencing for PCR product	PCR product	DST PROJECT(SR/WOS-A/LS-109/2016) CONSUMABLE GRANT	450	18pcs	9558(8100+1458(18%GST))	Chembio Corporation Chandigarh	21-09-2017	867921 (NON-UGC)	12-10-2017
1901	HEALTH CENTRE	1889.75/PETROL	petrol	ambulance miscellaneous expenditure	as per authorized dealer	AS PER THE BILL	1889.75	mehta service station	17/09/2017
1900	HEALTH CENTRE	1180.00/BLOOD LANCET	BLOOD LANCET	CLINICAL LAB	as per authorized dealer	AS PER THE BILL	1180.00	PUJA SCIENCE HOUSE,PATIALA	13/09/2017
1899	SOPHISTICATED INSTRUMENTS CENTRE	Legal Copies, Tissue Paper, Alluminium Foil, Glue Stick, Tracing Paper, Slip Pads	-----	Contingency (DBT-IPLS) Project	Rs. 230/-, Rs. 30/-, Rs. 225/- Rs. 30/-, Rs.6/-, Rs. 30/-	3, 10, 2, 4, 60, 2	1980/-	M/s. Royal Statinery Mart, PUP	21/08/2017	867913 (NON-UGC)	12-10-2017
1898	DIRECTOR SPORTS	Kho- Kho (M) NZ Competition	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	12 Players & 1 coach 1 Manager	34,500-00	ਸ੍ਰੀਮਤੀ ਮਹਿੰਦਰਪਾਲ ਕੌੌਰ	during Competition 25-30March,2017
1897	DIRECTOR SPORTS	Tennis (M) NZ Competition Participation	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	5 Members 01 coach	30,000-00	30,000-00	Date of competition 10-17 Nov,2017
1896	SOPHISTICATED INSTRUMENTS CENTRE	Measuring Cylinder (10ML, 25ML,50ML) , Auto Pipette 100-1000UL	-----	Consumeable (DBT-IPLS) Project	Rs. 145/-, Rs.185/-, Rs. 210/- Rs. 2000/-	5, 3, 4, 1,	Rs. 4,132	M/s. Puja Science House, Patiala.	11/09/2017	867912 (NON-UGC)	12-10-2017
1895	SOPHISTICATED INSTRUMENTS CENTRE	As Per Bill	-----	Contingency (DBT-IPLS) Project	Rs. 400/-+501+750	As Per Bill	Rs. 1651/-	Dr. R.C. Gupta Coordinator, DBT-IPLS Project, Department of Botany, PUP.	21/2/2017, 28/3/2017/, 03/8/2017	867911 (NON-UGC)	12-10-2017
1894	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sequencing for PCR product		DST PROJECT(SR/WOS-A/LS-109/2016) CONSUMABLE GRANT	450	18pcs	9558(8100+1458(18%GST))	Chembio Corporation Chandigarh	21-09-2017	867921 (NON-UGC)	12-10-2017
1893	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sequencing for PCR product		DST PROJECT(SR/WOS-A/LS-109/2016) CONSUMABLE GRANT	450	18	9558(8100+1458(18%GST))	Chembio Corporation Chandigarh	20-09-2017	867921 (NON-UGC)	12-10-2017
1892	PHYSIOTHERAPY DEPARTMENT	Lum Sum Salary	Sumar Chand Salary	Contingency Sanitation	2000 per month	7 months	14000	Model Town OPD	15/09/2017
1891	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel	Molile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc.	58.75	67 Lit.	3936.25/-	Mehta Service Center	17/09/2017
1890	Gurmat Sangeet Chair	ਲੈਕਚਰ ਸਬੰਧੀ	ਲੈਕਚਰ ਦੇ ਅਾਨਰੇਰੀਅਮ ਅਤੇ ਟੀ.ਏ.	ਗੁਰਮਤਿ ਸੰਗੀਤਾਚਾਰੀਆ ਪ੍ਰੋ. ਤਾਰਾ ਸਿੰਘ ਵਿਸ਼ੇਸ਼ ਸਿਮ੍ਰਤੀ ਲੈਕਚਰ ਅਤੇ ਇਨਾਮ ਗੁਰਮਤਿ ਸੰਗੀਤ ਪ੍ਰਤਿਯੋਗਤਾ	5,100/-	ਇਕ	5,100/-	ਮੁਖੀ ਗੁਰਮਤਿ ਸੰਗੀਤ ਚੇਅਰ	18/9/2017
1889	INCHARGE SANITATION	use of jcb machine	As per Bills	sanitation-1	As per Bills	As per Bills	4000/-	boota singh contractor	16/9/2017
1888	HUMAN GENETICS DEPARTMENT	Scholarship	Scholraship for Msc. student	Scholarship	@ 500/- pm	one year	6000/- (Rs. Six Thousands)	Yachna	2016-17
1887	DIRECTOR SPORTS	Mementoes	Memento Set 1st and 2nd	contigency	850/-	2 Set	1998/-	Unique Industries, Patiala	Bill No.15 Dt.14-9-2017
1886	HOSTEL BHAGAT PURAN SINGH	News Paper/Magzine Bill	As Per Bill	contigency	As Per Bill	As Per Bill	6096/-	Smt Ajit Kaur.	01/05/17 to 31/08/17
1885	DIRECTOR SPORTS	Toner reifill and Drum	HP Toner 12A, 78A, Drum Change	contigency	As per Bill	2	1150/-	J.J. Telecom, Patiala	Bill No.85 Dt.31-8-2017
1884	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਾਡੇ ਪੰਜਾਬੀ ਪ੍ਰਕਾਸ਼ਨ 2016-17, Catalogue English	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1000	18435-00+3382-00+16835-00+1811-00	ਚੈਕ ਰਾਹੀਂ	25-04-2017,07-03-2017,25-04-2017,07-03-2017
1883	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Specimen Tubes	7.5x2.5	DST PROJECT(SR/WOS-A/LS-109/2016) CONSUMABLE GRANT	30	100	3009(3000-450(15% discount)+18% GST)	Puja Science House Patiala	11-09-2017	867922 (NON-UGC)	12-10-2017
1882	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.15699,15703-08 dated 16/9-2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			67077.00	Mehta Service Centre, Patiala	01/9/2017 to 15/9/2017
1881	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Rs. 3000	Attending workshops/ seminars	NASF-attending seminars/ wokshops	Rs. 3000	1	Rs. 3000	Dr. Harprit kaur	18-9-2017	867910 (NON-UGC)	10-10-2017
1880	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Rs. 1500	Vehicle hiring for attending meetings/survey/ seminar	NASF project - vehicle hiring for attending Meeting / seminars	1500	1	1500	Dr. Harprit Kaur	18-09-2017	867910 (NON-UGC)	10-10-2017
1879	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Books	Books	"Books" ICSSR Project (UGC)	(3103+4050+2520+276=9949/-)	30 Books	9949/-	M/s Madaan Books Patiala	12,18,19 to 19.09.2017.	867918 (NON-UGC)	12-10-2017
1878	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Laserjet Printer	Laserjet Printer	UGC "ICSSR" Equipment & Contingency	16,640/-	01	16,640/-	M/s Blue Waves Technology Patiala	11.09.2017.	867919 (NON-UGC)	12-10-2017
1877	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	according to bills	according to bills	Imprest	4876	according to bills	4876	Head ECE	according to bills	614441 (UCOE)	11-10-2017
1876	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Maintenance & repair of projector,pain oil Bond & Rigmark,nuts Bolt Rought nails,Paint, D-Link 8 Port Switch ,UPS Battery Repair Drawing Sheets ,Threads,Scale Long, markers, Pins.		IMPREST			5000	Department of Mechanical Engg	19/08/2017 to 19/09/2017	614440 (UCOE)	10-10-2017
1875	CHEMISTRY DEPARTMENT	Gas Refilling	Helium Gas	Instruments Repaire & Spaire Parts	9800 + 18 % ICST	01	11564/-	M/s Sigma Gases & Service New Delhi	05-09-2017
1874	EXECUTIVE ENGINEER OFFICE	ACMC of Ductable Split AC Units (21 Nos) with Capacity 8.5 Ton Each in Bhai Kahan Singh Nabha Library	As per order	ਯੂਨੀਵਰਸਿਟੀ ਲਾਇਬ੍ਰੇਰੀ ਦੇ ਏ.ਸੀ. ਦਾ ਏ.ਐਮ.ਸੀ.	As Per Order	As Per Order	1,59,044/-	M/s Advance Enterprises, Chandigarh	26.05.2016
1873	CHEMISTRY DEPARTMENT	Freight Charges	As per Reciept	Contingency	800+700	02	1500/-	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	23-08-2017& 11-09-2017
1872	HUMAN GENETICS DEPARTMENT	scholarship	scholarship july 16 to june 17	university merit scholarship	@Rs.500/- pm 12x500=6000/-	One Desk top repair	Six Thousands Only/-	Yachna	July 2016 to June 2017
1871	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	micro tom part	micro tom part	Repair of Instruments	1000/-	1	1000/-	Anand Electrical Works	14-9-17
1870	EXECUTIVE ENGINEER OFFICE	AMC of Lifts of Teaching Flats Talwandi Sabo	as per work order	AM&R Talwandi Sabo	As per Work Order	2 Nos	33324/-	M/s Thysen Krupp Elevator (India)	15.06.2017
1869	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Latter Pad	Latter Pad	Conjumable	7/-	500	3500/-	Senco Printing Press	5-8-17	867920 (NON-UGC)	12-10-2017
1868	EXECUTIVE ENGINEER OFFICE	AMC of Lifts of Boys and Girls Hostel at PUP	as per work order	AM&R Hostel	As per Work Order	4 Nos	74688/-	M/s Thysen Krupp Elevator (India)	15.06.2017
1867	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	AC service & Runing Capcter,wiring kit	AC service & Runing Capcter,wiring kit	Repair of Instruments	300/-,350/-,750/-,250/-	3,4,1,1	3300/-	Heamkunt Refrigeration & Air Condition Engg.	21-4-17
1866	EXECUTIVE ENGINEER OFFICE	AMC of Lifts of Teaching Block, Library, MBA Building & Exam Building	as per work order	AM&R	As per Work order	07 Lifts	1,93,870/-	M/s Thysen Krupp Elevator (India)	15.06.2017
1865	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Beaker 500ml	Beaker 500ml	Glass Ware	100/-	20pc,	2006/-with tax	Standard Instruments Corporation Patiala	13-9-17
1864	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Element Water Bath	Element Water Bath	Repair of Instruments	375/-,400/-	4pc	1829/-With Tax	Puja Science House Patiala	13-9-17
1863	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Storage Vial	Storage Vial	Research Scholar Cont.grant	4.50	576pc	3059/-with Tax	Puja Science House Patiala	29-8-17
1862	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	tea, biscuit	tea, biscuit	Registrar Contingency		330 cups of tea, 41 biscuit	3460/-	Bhagwan dass krishan kumar lib conteen	18/7/17 to 13/9/17
1861	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Imp rest	Imprest	Contingency	9994/-		9994/-	Head Dept.of Zoology & Environmental Sciences	20-9-17
1860	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Imp rest	Imprest	Contingency	9994/-		9994/-	Head Dept.of Zoology & Environmental Sciences	20-9-17
1859	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journal	Subscription of periodicals	US$170.00	1	11087/-	M/s Central News Agency Private limited, New Delhi	24-8-17
1858	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Journal	Subscription of periodicals	US$120	1	7826/-	M/s central news agency private limited, New Delhi	24-8-17
1857	UNIVERSITY MAIN LIBRARY	Journals, newspapers and magazines	Newspapers	Subscription of periodicals	5303/-	5303/-	5303/-	M/s Smt. Ajit Kaur (Agent News Paper Patiala)	02-9-17
1856	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	8000/-	1	8000/-	M/s Central News Agency private limited, New Delhi	28-8-17
1855	UNIVERSITY MAIN LIBRARY	Journals, Magazine and newspaper	Magazine	Subscription of periodicals	3000/-	1	3000/-	The geographical society of India	14-7-17
1854	CHEMISTRY DEPARTMENT	Computer Repair	Mother Board , BOIS Update With service & Power Supply	Instruments Repaire & Spaire Parts	1350+500	01	1850/	Star Infotech Rajpua	01-09-2017
1853	DIRECTOR SPORTS	Coaching Camp Diet Money	Amrican Football (Men) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	As per University Approve rate	45 Player 1 coach	1,98,000 & 11,000	Kulwinder Singh Sahota 1,98,500-00 & Varinder Singh 11,000-00	1-12-2016 to 2-12-2016
1852	EXECUTIVE ENGINEER OFFICE	ACMC of RO System 500 LPH at MBA & IT Building at PUP	ACMC of RO System 500 LPH , Pentiar Make	MBA & IT , Computer science Building Budget Head "Deptt Service Charges"	30000/-	One	30000/-	M/s Anhal Aqua Technologies	04.07.2016
1851	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure general category	newspapers and periodicals	purchase of newspapers and periodicals		3 bills	7,039/-	smt Ajit kaur agent newspaper	August,2017
1850	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	newspapers and periodicals	purchase of books and periodicals general category		4 Bill	7,707/-	smt ajit kaur agent newspaper	july,2017
1849	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	news papers and periodicals	purchase of books and periodicals		4 bills	7623/-	Smt Ajit kaur agent newspaper	may, 2017
1848	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	news paper and periodicals	purchase of library books/ periodicals general category		4 bills	7496/-	smt. Ajit kaur agent newspaper	june, 2017
1847	Faculty Club	News Paper/Magzine Bill	As Per Bill	contigency	As Per Bill	As Per Bill	6148/-	Smt Ajit Kaur.	01/01/2017 to 31/08/2017
1846	Sri Guru Tegh Bahadur National Integration Chair	Anti Virus	3 Anti Virus	contingency	500	3	1500	Dr. Daljit Singh, Incharge, Sri Guru Tegh Bahadur National Integetration Chair	25-5-2017, 11-9-2017
1845	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	29652U PK 100 2ml LA vial clear PTFE/Silicone	2ml LA vial clear PTFE/Silicone	DST PROJECT(SR/WOS-A/LS-109/2016) CONSUMABLE GRANT	5039.88	1pcs	5947(5039.88+907.18(18% GST))	S&G Lab Supplies NAC Mani Majra	04-09-2017	867924 (NON-UGC)	12-10-2017
1844	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Insect Storage Box (45x30x7.5cm)	45x30x7.5cm	DST PROJECT(SR/WOS-A/LS-109/2016) CONSUMABLE GRANT	1550	5	7773(7750-1162(15% discount)+18%GST)	Puja Science House Patiala	11-09-2017	867923 (NON-UGC)	12-10-2017
1843	CHEMISTRY DEPARTMENT	Membram ,Filter, Labour	R O System	Contingency	1250+220+300+200	01	1970/-	A. K . Enterprises Patiala	28-08-2017
1842	HOSTEL SHAHEED BHAGAT SINGH	phenayal and toilet cleaner	bill no 108 dated 19-9-2017	contigency	15.63/- & 32.20/-	23 bottle and 40 bottle	1980/-	new naveen traders	19-09-2017
1841	UNIVERSITY MAIN LIBRARY	Magazine, newspapers and Journals	Magazine	Subscription of periodicals	4267/-	4267/-	4267/- Duplicate	M/s Satish Serial publication, Delhi	11-6-15
1840	BOTANY DEPARTMENT	Advance	20 to 27 Sep.2017 Msc-II&Msc(FYIC)5th yr. masurie tour	Field work and Excursion Tour	Nil	52 members	40,000	Head,Deptt.of Botany	20 to 27 Sep.2017
1839	BOTANY DEPARTMENT	Advance	20 to 27 Sep.2017 Msc-1&Msc(FYIC)4th yr. Dalhousie tour	Field work and Excursion Tour	Nil	55 members	40,000	Head,Deptt.of Botany	20 to 27 Sep.2017
1838	DIRECTOR SPORTS	Printer Repair	Hp LaserjetP1606	contigency	As per Bill	1	1550/-	J J Telecom, Patiala	Bill No.0084 Dt.31-8-2017
1837	UNIVERSITY MAIN LIBRARY	Books	Books	U. G. C/M.R.project/computer science/Dr. Chanda Singh	Euro 34:95, Euro 44:99	1, 2	7651/-	M/s Aditya Book company, Patiala	12-9-17	866853 (UGC)	17-10-2017
1836	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	8439/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	01.06.2017
1835	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	5658/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	24.05.2017
1834	EXECUTIVE ENGINEER OFFICE	PVC Copper Wire & Pipe	As per bill	AM&R	As per Bill	As per Bill	4359/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	05.04.2017
1833	EXECUTIVE ENGINEER OFFICE	Tube Rod 40 Watt	Bajaj Make	AM&R	35/-	50	2000/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	09.03.2017
1832	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	2503/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	27.02.2017
1831	EXECUTIVE ENGINEER OFFICE	Service of 1.5 Ton Split AC	As per bill	AM&R Rampura Phul	450/-	05	2250/-	M/s Amit Kumar Rampura Phul	29.05.2017
1830	YOUTH WELFARE	Multiple Items for Karjkari meeting	Multiple Items for Karjkari meeting	Campus vikhe hoon wale sabheyacharak programa lai sambandhit gatiwidhiyan lai	14033	na	14033	Royal Stationary, Garg Confactionery, Shivan Fruit and vegitable Supplier, Singla general store	24-08-2017
1829	YOUTH WELFARE	Incharge, Cultural activities Monthly Pay	Incharge, Cultural activities Monthly Pay	Amalgamated Fund	500 per month	na	6000	dr. amandeep Kaur	24-8-2016
1828	EXECUTIVE ENGINEER OFFICE	Service of 1.5 Ton Split AC	As per bill	AM&R Rampura Phul	450/-	09	4050/-	M/s Amit Kumar Rampura Phul	10.05.2017
1827	YOUTH WELFARE	2 Still Photos	2 Still Photos	contingency	3000	2	3000	R.S. Digital Studio	18-09-2017
1826	YOUTH WELFARE	RO Service	RO Service	contingency	1800	na	1800	Vicky air conditioners	18-09-2017
1825	Cheque Section	CA bill for conversion of single entry to double entry m/o april 2015		registrar contingency	50000		50000	SMT. URVASHI BANSAL	15-09-2017
1824	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	universitystaffcarcsecharges	universitystaffcarcsecharges	contigency	2488	asinbill	2488	headpharmaceutical	10/1/2017
1823	LEGAL BRANCH	High Court Cases Bill Payment	bill	Legal Expenses	15000 per caseX5 cases= 75000-7500Tax=67500/-	05 case	75000/-	Vipul Jindal, Advocate	18-09-2017
1822	LEGAL BRANCH	High court case bill	bill	Legal Expenses	15000 per caseX5 cases= 75000-7500Tax=67500/-	05 case	75000/-	Vipul Jindal, Advocate	18-09-2017
1821	RTI CELL	1062	Imprest (Purchase of Keyboard and Mouse)	Contingency			1062	Professor Incharge RTI Cell	09/08/2017
1820	BASIC AND APPLIED SCIENCES DEPARTMENT	D.link 4 port switch & LAN wires		contigency/grant (SB/FTP/PS-075/2013)			900	Dr.Anup Thakur	21.7.2017	938164 (NON-UGC)	22-9--2017
1819	Gurmat Sangeet Chair	Z Black Film	As per bill details	ਕੰਟੀਜੈਂਸੀ ਅਤੇ ਟੀ.ਏ. ਆਦਿ	30/- ft	50 ft	1500	Welcome Stickers, Sanour (Patiala)	1.8.2017
1818	HEALTH CENTRE	5292.00/hp laserjet logic card	HP LASER JET 1213NF LOGIC CARD AND REPAIR	contingency	as per authorized dealer	1	5292.00	VIKI COMPUTECH PVT.LTD	16 .09.2017
1817	HEALTH CENTRE	5250.00/battery new purchase and invertor repair	new battery purchase and invertor repair	ambulance miscellaneous expenditure	as per authorized dealer	1	5250.00	sanjeev traders patiala	16.09.2017
1816	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Miscellaneous expenditure (Imprest)	Miscellaneous expenditure (Imprest)	contigency furniture acheti futcal karchy attey sanitation etc.	10,729/-	11Bills	10,729/-	Dr. Gurdip Singh Batra HOD SMS	19.09.2017
1815	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Happy Jeji		Orientance Personal Contact Program	500/- per lecture	7	3500/- Deduction 1081/- Final payment 2419/-	Dr.Happy Jeji	7/09/15 TO 9/10/15
1814	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr Amarveer Singh		Orientance Personal Contact Program	500/- per lecture	22	11000/- Deduction 2266/- Final payment 8734	Dr Amarveer Singh	23/11/15 TO 30/12/15
1813	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Harjinder Singh Walia		Orientance Personal Contact Program	500/- per lecture	3	1500/- Deduction 464/- Final payment 1036	Dr. Harjinder Singh Walia	5/10/15 TO 9/10/15
1812	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Harjinder Singh Walia		Orientance Personal Contact Program	500/- per lecture	4	2000/- Deduction618/- Final payment 1382/-	Dr. Harjinder Singh Walia	7/09/15 TO 11/09/15
1811	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Navjit Singh Johal		Orientance Personal Contact Program	500/- per lecture	4	2000/- Deduction618/- Final payment 1382/-	Dr. Navjit Singh Johal	7/09/15 TO 11/09/15
1810	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Navjit Singh Johal		Orientance Personal Contact Program	500/- per lecture	3	1500/- Deduction 464/- Final payment 1036	Dr. Navjit Singh Johal	5/10/15 TO 9/10/15
1809	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Sandeep Singh Virdi		Orientance Personal Contact Program	500/- per lecture	7	3500/- Deduction 721/- Final payment 2779/-	Dr.Sandeep Singh Virdi	4-01-2016 to 17-01-2016
1808	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Baljinder Kaur		Orientance Personal Contact Program	500/- per lecture	49	24500/- Deduction 5047/- Final payment 19453/-	Dr.Baljinder Kaur	28/10/15 TO 17/1/16
1807	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Jasmer Singh		Orientance Personal Contact Program	500/- per lecture	112	56000/- Deduction 11536/- Final payment 44464	Dr. Jasmer Singh	28/10/15 TO 30/12/15
1806	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Harvinderjit Singh		Orientance Personal Contact Program	500/- per lecture	12	6000/- deduction 618/- final payment 5382/-	Dr. Harvinderjit Singh	16-12-2014 to 30-12-2014
1805	EXAMINATION	Bill for Outsourced Photo Stat Machine for Examination Branch	Bill for Outsourced Photo Stat Machine for Examination Branch	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	30 Paise per page	41425 (Old Reading - 416058, New Reading-457483)	12428	SUPREME COMPUTERS	03/04/2017
1804	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Avtar Singh		Orientance Personal Contact Program	350/- per lecture	50	117500/- Deduction 5407/- Final payment 12093	Dr.Avtar Singh	23/10/15 TO 23/02/16
1803	Vehicle Pass Cell	Imprest	As per bills	Vahan Pass Cell	As per bills	As per bills	2750	As per bills	As per bills
1802	DIRECTOR SPORTS	Playing Kits and Balls	Track Suit, Volleyball Playing kit and Balls	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	As per Bills	Track Suit-12, Kit-24 and balls 15	31206+14280=45486/-	Just Sports, jalandhar and Ess kay sports, Pta	Invoice No.T-397 Dt. 11-9-2017, Invoice No.830 Dt.12-9-2017
1801	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	NME-ICT PROJECT	as per bill	1 Bill	1960	Royal Stationery Mart, Patiala	15-9-2017	007962 (AVRC)	20-9-2017
1800	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	4500	Satnam Kaur	18-9-2017
1799	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	CEA	as per bill	1 Bill	3675	Sneh Lata	18-9-2017	007964 (AVRC)	20-9-2017
1798	EXECUTIVE ENGINEER OFFICE	Operation & Maintenance	-	Construction of Sewerage Treatment Plant at PUP	36,666/-per month	3 Months	1,09,998/-	M/s Eco Paryavarn Engineers & Consultants Pvt Ltd	18.08.2017
1797	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	asperbill	as per bill	contigency	4160	as detail	4160	headpharmaceutical	as onbill
1796	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per detail	as detail	apparatus	3394	one	3394	simranengineerpatiala	10/12/2016
1795	REGISTRAR OFFICE	Sugar, Tea, Coffee, Green Tea, Biscuits & Milk etc.		Discretionary	1315+85+245+860+600+2783		Rs. 5,888-00	Registrar Office	17-08-2017 to 15-09-2017
1794	HEALTH CENTRE	1582.00	MEDICINES	purchase of medicines	as per authorized dealer	AS PER THE BILL	1582.00	SKYLAB MEDICAL AGENCIES,PATIALA	08.09.2017
1793	HEALTH CENTRE	5676.00	MEDICINES	purchase of medicines	as per authorized dealer	AS PER THE BILL	5676.00	SATYA PAUL N COMPANY, PATIALA	31.08.2017
1792	HEALTH CENTRE	2208.00	MEDICINES	purchase of medicines	as per authorized dealer	AS PER THE BILL	2208.00	BHUMIKA SURGICAL N PHARMA. PATIALA	31.08.2017
1791	HEALTH CENTRE	3117.00	MEDICINES	purchase of medicines	as per authorized dealer	AS PER THE BILL	3117.00	SKYLAB MEDICAL AGENCIES,PATIALA	31.08.2017
1790	HEALTH CENTRE	5404.00	MEDICINES	purchase of medicines	as per authorized dealer	AS PER THE BILL	5404.00	BHASIN MEDICAL STORE, PATIALA	30.08.2017
1789	HEALTH CENTRE	2989.00	MEDICINES	purchase of medicines	as per authorized dealer	AS PER THE BILL	2989.00	MANOJ PHARMAS. PATIALA	29.08.2017
1788	HEALTH CENTRE	14036.00	MEDICINES	purchase of medicines	as per authorized dealer	AS PER THE BILL	14036.00	BHASIN MEDICAL STORE, PATIALA	29.08.2017
1787	HEALTH CENTRE	4520.00	MEDICINES	purchase of medicines	as per authorized dealer	AS PER THE BILL	4520.00	M/S SINGLA MEDICARE. PATIALA	29.08.2017
1786	HEALTH CENTRE	3203.00	VOLINI N OTHER ITEMS	purchase of medicines	as per authorized dealer	AS PER THE BILL	3203.00	CAPITAL MEDICOS, PATIALA	22.08.2017
1785	HEALTH CENTRE	1266.00	PERINORM INJ. N TAB.	purchase of medicines	as per authorized dealer	AS PER THE BILL	1266.00	RAM LAL N CO. PATIALA	22.08.2017
1784	HEALTH CENTRE	12699.00	SYRINGES N OTHER ARTICLES	purchase of medicines	as per authorized dealer	AS PER THE BILL	12699.00	SATYAM SHIVAM PHARMA. PATIALA	19.08.2017
1783	HEALTH CENTRE	12249.00	INJ.DROTIN,INJ.ESGI.,SOFRAMYCIN OINT.,DULCOLFLEX ETC	purchase of medicines	as per authorized dealer	AS PER THE BILL	12249.00	KOHLI ENTERPRISES,PATIALA	19.08.2017
1782	HEALTH CENTRE	5302.00/xprab	XPRAB INJ.	purchase of medicines	as per authorized dealer	20	5302.00	KESHO RAM N SONS, PATIALA	19.08.2017
1781	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	AC service & Window PCP Repair	AC service & Window PCP Repair	Repair of Instruments	3800/-	13	3800/-	Heamkunt Refrigeration & Air Condition Engg.	10-4-17
1780	YOUTH WELFARE	dress washing	dress washing	contingency	4680	N/A	4680	Anil Kumar Dhobi	07-09-2017
1779	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	7746	contigency		1	1282	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	8-9-17
1778	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	7747	contigency		1	1271	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	8-9-17
1777	YOUTH WELFARE	NewsPaper Bill	NewsPaper Bill	akhbar rasale Cable T.V. da Kiraya	3382	na	3382	shrimati ajit kaur (agent newspaper patiala)	01-09-2017
1776	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	7744	contigency		1	1584	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	8-9-17
1775	YOUTH WELFARE	Certificate Filling	Certificate Filling	contingency	3220	460 (7/- rs per piece)	3220	Dr. Dawinder Singh	06-09-2017
1774	YOUTH WELFARE	RO Repare	RO Repare	contingency	1200	na	1200	Vicky air conditioners	21-08-2017
1773	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	7743	contigency		1	1357	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	8-9-17
1772	INCHARGE SANITATION	tempo repair	As per Bills	sanitation-1	As per Bills	As per Bills	3780/-	Goyal Auto Zone	22/8/2017
1771	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	7742	contigency		1	1324	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	8-9-17
1770	Punjabi University Campus, Maur, Bathinda	Entry Fee	As per Bill	Campus Function Youth Festival	As per Bill	As per Bill	3000/-	As per Bill	08/09/02017
1769	INCHARGE SANITATION	Diesel	Diesel	Sanitation-1	As per Bill	41 Ltr	2351.26	M/s Mehta Service Centre Patiala	02.09.2017
1768	INCHARGE SANITATION	Diesel	Diesel	Sanitation-1	As per Bill	40 Ltr	2297.60	M/s Mehta Service Centre Patiala	02.09.2017
1767	INCHARGE SANITATION	Diesel	Diesel	Sanitation-1	As per Bill	36 Ltr	2044.60	M/s Mehta Service Centre Patiala	15.08.2017
1766	INCHARGE SANITATION	Diesel	Diesel	Sanitation-1	As per Bill	36 Ltr	2044.60	M/s Mehta Service Centre Patiala	15.08.2017
1765	FORENSIC SCIENCE DEPARTMENT	Cartridge Refiling, Printer Drum, Blade	Cartridge Refiling, Printer Drum, Blade	Contingency	Rs. 300/-, Rs. 300/-, Rs 150/-	3, 2, 1	Rs. 3003=900, Rs. 3002=600, Rs. 150, Total =1650/-	M/s Supreme Computers, Tripuri, Patiala	26-08-2017 Bill No. 756
1764	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Library passbooks		111/3 library supplies	7/ copy	280	1960	Namberdar printing press,talvandi sabo	08-09-2017
1763	PUBLIC RELATION OFFICE	Publication of advertisement	Short term notice inviting e-tender	vigiapn	--	--	56,238/-	M/s Speedways Advertising, Chandigarh	Published on 31.8.17
1762	PUBLIC RELATION OFFICE	Publication of advertisement	Notice inviting e-tender	Purchase of the Equipment	--	--	74,088/-	M/s Speedways Advertising, Chandigarh	Published on 30.8.17	837030 & 837031 (AVRC)	11-10-2017
1761	PUBLIC RELATION OFFICE	Publication of advertisement	admission notice for vacant seats	university classan laye dakhla test ate hor sbandt kharche aad-panna no. 31	--	--	34,370/-	M/s Speedways Advertising, Chandigarh	Published on 22.8.17
1760	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Library Pass-Books		111/3 Library suplies	Rs 7/- only per copy	572	4000/-	Namberdar Printing Press Talwandi sabo	04/09/2017
1759	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Library Pass-Books		111/3 Library suplies	Rs 7/- only per copy	572	4000/-	Namberdar Printing Press Talwandi sabo	04/09/2017
1758	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	newspaper		newspapers, magazines 111/4			2885/-	sukhdev singh talwandi sabo	1/8/2017-1/9/2017
1757	SOPHISTICATED INSTRUMENTS CENTRE	Spare Mantles 250ML	Soxhlet	Contingency	495/-	4	1986/-	M/s. Puja Science House, Patiala	11/09/2017
1756	USIC	Glass Tubes, Glass Sockets, Glass Stopcock	-	Contigency	150/-+150/-+107/-+93/-	10 kg, 10 kg, 25 pcs, 25 pcs.	9440/-	M/s Puja Science House, Patiala	29-08-17
1755	C.C. and Sports Wing (Girls) Hostel	news paper & magazines	newspaper (tribune, indian express, hindustan times, pbi tribune, ajit , Magazines, employment news, (india today, CSR, Femina, Meri Saheli, preet lari, business today	contigency	1441, 1325, 1484, 1325	48	5575	Smt. Ajit Kaur (Ajent News Paper Patiala)	ma
1754	ECONOMICS DEPARTMENT	As per mention in the bill	Stipend to poor students	Student Aid Fund 2016-17	3200/- 6400/- per student	No. of students=22	1,02,400/-	Students	15.09.2017
1753	Yadvindra College of Engineering & Technology, Talwandi Sabo	Stationary	Admission Register Printing	Contingency 68/6	140/- per Register	13 Pcs	1820/-	Preet Cards, Talwandi Sabo	BNo. 54 Dt. 07-09-2017	869912 (YCOE)	11-10-2017
1752	DEAN COLLEGES	9(3)	Milk,sugar, tea, biscuits, sugar cubes, coffee, dry milk etc.	28	As above	-	3500/-	Dean college Dev. Council	July 2017
1751	Yadvindra College of Engineering & Technology, Talwandi Sabo	???? ?? ???? ?? ???? ?? ???? ????	As per detail Attached	Contingency 68/6	As per detail Attached	As per detail attached	980+950+970+990= 3890	Romy Karyana Store, Talwandi Sabo	BNo. 2374 dt. 20/7/17, BNo. 2377 dt. 2-8-17, BNo. 2381 dt. 6-8-17, BNo. 2384 dt. 11-8-17	869914 (YCOE)	11-10-2017
1750	Yadvindra College of Engineering & Technology, Talwandi Sabo	Sharp AR 5618 S Multifunctional Printer	Bottel Tonner Ink & Repair Charges	Contingency 68/6	5745	01	5745	Unique Sales Corporation, Bathinda	BNo. 80 dt. 08/9/2017
1749	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਫੋਨ ਬਿਲ	01675-250883	ਕੰਂਟੀਜੈਂਸੀ	1257/-	01	1257/-	ਚੈਕ A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 26-06-2017 ਤੋਂ 31-08-2017
1748	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੈਸ਼ਨ 2017-18 ਵਿਚ ਹੋਣ ਵਾਲੇ ਖੇਤਰੀ ਯੁਵਕ ਮੇਲੇ ਵਿਚ ਭਾਗ ਲੈਣ ਲਈ ਐਂਟਰੀ ਫੀਸ	ਸੈਸ਼ਨ 2017-18 ਵਿਚ ਹੋਣ ਵਾਲੇ ਖੇਤਰੀ ਯੁਵਕ ਮੇਲੇ ਵਿਚ ਭਾਗ ਲੈਣ ਲਈ ਐਂਟਰੀ ਫੀਸ	ਕੰਂਟੀਜੈਂਸੀ	3000/-	01	3000/-	ਚੈਕ ਪ੍ਰਿੰਸੀਪਲ ਦੇਸ਼ ਭਗਤ ਕਾਲਜ ਬਰੜਵਾਲ, ਧੂਰੀ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਯੁਵਕ ਮੇਲੇ ਦੀ ਮਿਤੀ 23, 24, ਅਤੇ 25 ਸਤੰਬਰ 2017
1747	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੰਸਥਾ ਦੇ ਜਨਰੇਟਰ ਲਈ ਨਵੀਂ ਬੈਟਰੀ ਦੀ ਖ੍ਰੀਦ	ਜਨਰੇਟਰ ਲਈ ਬੈਟਰੀ	ਕੰਂਟੀਜੈਂਸੀ	4800/-	01	4800/-	ਚੈਕ M/S Indore Auto Batteries, Old Bus Stand Malerkotla	05-09-2017
1746	EXECUTIVE ENGINEER OFFICE	Vat Recovery from satish kumar contractor under AG Audit Para -1 year 2011-12 due to short levy of vat	Vat Recovery from Satish Kumar Contractor	Current A/c	(Diff 4% to 5%)	-	26287/-	Manager State Bank of India	15.09.2017
1745	EXECUTIVE ENGINEER OFFICE	Security Refund for the work of Construction of Boundary Wall with grill around Botanical Garden at PUP	As per contingency Bill	Current A/c	-	-	97392/-	M/s Satish Kumar Contractor	15.09.2017
1744	PROVOST	Security Refund	Research Schollar Flat Security	Tution Fees Refund & Other Refund	1000		1000	Palwinder Singh, SRF, Commerce Department	11.7.2017
1743	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	7588	contigency		1	1308	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	09-05-2017
1742	PHYSIOTHERAPY DEPARTMENT	7045.10/diesel	diesel for mobile van	mobile van diesel/petrol/insurance/road tax/service/repair etc	70 X 57.26= 4008.20, 53 X 57.30=3036.90	70 + 53 = 123 litres	4008.20 + 3036.90 = Rs 7045.10	mehta service centre	02/09/2017
1741	PUNJABI COMUTER HELP CENTRE	Colour printer Ink bottles	Bill no. 1013	Contigency		4	1500	Sanbroz Computers	09/08/2017
1740	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	bill no. 7589	contigency		1	1384	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	09-05-2017
1739	PUNJABI COMUTER HELP CENTRE	Banner	Bill no. 563	Contigency	544	1	544	Maninder Singh	06-07-2017
1738	PUNJABI COMUTER HELP CENTRE	Books	Bill No. 30	Contigency			700	Maninder Singh	03/08/2017
1737	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	newspaper and magzine bill	bill no. 7587	contigency	1254	1	1254	Shrimati Ajit Kaur ( Agent Newspaper, Patiala )	09-05-2017
1736	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill no.15612-17 dated 2/9/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			14497.00	Mehta Service Centre, Patiala	16/8/2017 to 31/8/2017
1735	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	bill no.15448, 15506,12,18,19,22,23,24,28,15631-33 dated 2/9/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			29349.00	Mehta Service Centre, Patiala	16/8/2017 to 31/8/2017
1734	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	as per bill	as per bill	NME-ICT PROJECT		2 Bill	840+950 = 1790/-	Simar Computers Patiala	19-8-2017 and 30-8-2017	007960 (AVRC)	18-9-2017
1733	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill PB-11AR6624	as per bill	NME-ICT PROJECT		1 Bill	1573/-	Mehta Service Centre, Patiala	31-5-2017	007959 (AVRC)	18-9-2017
1732	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Diesel Bill PB-11AR6624	as per bill	NME-ICT PROJECT		1	2870	Mehta Service Centre, Patiala	17-6-2017	007963 (AVRC)	20-9-2017
1731	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	7 kv ups systems repair	7KV UPS systems repair	Audio visual adds language lab iqupments laptop	55,482/-	3 UPS Repair	55,482/-	M/s PGS Energy Services SCO 409-410 Ist floor 35-c Chandigarh	02.09.2017
1730	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	6686/-	M/s Premier Electricals Patiala	06.04.2017
1729	EXECUTIVE ENGINEER OFFICE	Tube rod, Chowk as per Bill	As per bill	AM&R	As per Bill	As per Bill	5585/-	M/s Premier Electricals Patiala	06.04.2017
1728	EXECUTIVE ENGINEER OFFICE	Socket, Tee, Elbow..etc	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	1908/-	M/s Aggarwal Paints , Bathinda	03.08.2017
1727	EXECUTIVE ENGINEER OFFICE	Door Spring	Shiva Make	AM&R Talwandi Sabo	124/-	16 Nos	1984/-	M/s Aggarwal Paints , Bathinda	02.08.2017
1726	EXECUTIVE ENGINEER OFFICE	Elbow, Socket..etc as per Bill	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	1984/-	M/s Aggarwal Paints , Bathinda	01.08.2017
1725	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	1940/-	M/s Jindal Electrical Store	16.08.2017
1724	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	Tube Road 36 Watt	AM&R GKC Talwandi Sabo	39.90-	50 Nos	1995/-	M/s Jindal Electrical Store	11.08.2017
1723	EXECUTIVE ENGINEER OFFICE	Gas Filling of Water Cooler	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	3492/-	M/s Sharma Electricals	03.08.2017
1722	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	3600/-	M/s J.V. Electrical Works, Bathinda	01.08.2017
1721	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R Regional Centre Bathinda	As per Bill	As per Bill	6225/-	M/s J.V. Electrical Works, Bathinda	18.07.2017
1720	UNIVERSITY COLLEGE, MOONAK	Imprest Bill	225,800,25,22,5601,353,5412,236	Contingency	as per bill	as per bill	2026+360+4060+190+575+150+755+1825=9941	as per bill	16-01-2017,14-2-17,22-2-17,15-3-17,16-3-17,16-3-17,30-3-17,7-4-17
1719	EXECUTIVE ENGINEER OFFICE	Union, Nipple, Elbow..etc as per Bill	As per bill	Water Supply Operation	As per Bill	As per Bill	3722/-	M/s RiShu Sanitary Parts, Patiala	15.06.2017
1718	EXECUTIVE ENGINEER OFFICE	Nipple, Rubber Jain, CI Plate..etc	for Sewerage Pump 20 HP Motor at UCOE	Water Supply Operation	As per Bill	As per Bill	5200/-	M/s RiShu Sanitary Parts, Patiala	14.06.2017
1717	EXECUTIVE ENGINEER OFFICE	PVC Pipe, Volve, Scoket..etc	As per bill	Water Supply Operation	As per Bill	As per Bill	4415/-	M/s RiShu Sanitary Parts, Patiala	22.05.2017
1716	EXECUTIVE ENGINEER OFFICE	Main Telephone Exchange Monthly Rent Bill	Period---01.05.2017 to 31.05.2017	EPABX	As per Bill	1 No	58410/-	M/s Reliance Communication Ltd	01.08.2017
1715	EXECUTIVE ENGINEER OFFICE	AMC of 1000 Ltr RO System	As perWork order	Addition, Alteration in Existing Building & Minor and Petty works (to be determined by VC)	As per Work Order	As per Work Order	16484/-	M/s Mentor Water Expert Pvt Ltd	02.06.2017
1714	LEGAL BRANCH	Court case	01 case	Legal Expenses	3500-350 (10% income tax)=3150-00	01	3500/-	Sanjay Goyal, Advocate	29-06-2017
1713	LEGAL BRANCH	Raj Kumar Prakashan Vs Punjabi Uni., Patiala Adj Tis Hazari Court, New Delhi	05 case	Legal Expenses	5500 Per Case x 5Case = 27500-2750(Tax)= 24750/-	05 case	27500/-	Vikrant Sharma , Advocate	26-12-2016
1712	LEGAL BRANCH	RTI Cases	10 case	Legal Expenses	10 casex5500/- per case=55000-5500=49500/-	10 case	55000	Vikrant Sharma , Advocate	9-5-2017
1711	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	21362/-	M/s OP Electricals	18.11.2016
1710	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	9918/-	M/s H J enterprises, Patiala	24.01.2017
1709	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	8115/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	10.12.2015
1708	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	8115/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	10.12.2015
1707	EXECUTIVE ENGINEER OFFICE	Exhaust Fans	Bajaj Make	AM&R	As per Bill	As per Bill	6629/-	M/s Premier Electricals Patiala	09.03.2017
1706	EXECUTIVE ENGINEER OFFICE	Repair & Service of AC (Cash Section)	As per bill	AM&R	As per Bill	As per Bill	3100/-	M/s Ravi Refrigeration Works, Patiala	19.06.2017
1705	EXECUTIVE ENGINEER OFFICE	Repair of Water Coolers installed at Computer Science Deptt	As per bill	AM&R	As per Bill	As per Bill	7600/-	M/s Ravi Refrigeration Works, Patiala	08.06.2017
1704	EXECUTIVE ENGINEER OFFICE	Service of Split AC's	As per bill	AM&R	1800/-	05 Nos	9000/-	M/s Malhotra Cool Care, Patiala	21.07.2017
1703	EXECUTIVE ENGINEER OFFICE	Repair of AC's of Waris Bhawan	As per bill	AM&R	As per Bill	As per Bill	5900/-	M/s Malhotra Cool Care, Patiala	19.07.2017
1702	EXECUTIVE ENGINEER OFFICE	Repair of Water Cooler	As per bill	AM&R	As per Bill	As per Bill	9600/-	M/s Patiala Refrigeration & Air Condition Engg..	10.07.2017
1701	EXECUTIVE ENGINEER OFFICE	Electronic Voltage Stablizer 5 KVA for 2 Ton Split AC	V-Guard	AM&R	2990/-	1 No	2990/-	M/s H J enterprises, Patiala	20.07.2017
1700	VC OFFICE	photographs	Photographs	contigency	800/-	2	1600	Uni-View Studio, Gol Market, Punjabi University, Patiala	4-9-2017
1699	LEGAL BRANCH	Labour Court, Patiala and Labour Commisssioner, Chd	3 case	Legal Expenses	2 casex 3500=7000/-, 1 casex 5500= 5500/-	12500-1250(10% income tax)=11250-00	12500/-	Anil Sood, Advocate	bill no 287, 293, 304/ 2017
1698	LEGAL BRANCH	High Court Cases Bill Payment	3 case	Legal Expenses	3x15000=45000-4500(!0%income tax)=40500/-	3 case	45000	Sourav Verma, Advocate	26-2-17,17-7-17,177-2017
1697	EXECUTIVE ENGINEER OFFICE	Public Health Material	As per bill	AM&R Hostel	As per Bill	As per Bill	9994/-	M/s Shiv Shakti Trading Co.	31.08.2017
1696	EXECUTIVE ENGINEER OFFICE	Cement for Civil Works	Ultratech	AM&R Hostel	330/-	23 Bags	9715/-	M/s Shiv Shakti Trading Co.	08.09.2017
1695	EXECUTIVE ENGINEER OFFICE	Public Health Material	As per bill	AM&R Hostel	As per Bill	As per Bill	9947/-	M/s Shiv Shakti Trading Co.	21.08.2017
1694	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Imprest	Labourcharges,electronic items,bathroom items	Contingency	Total amount =1955	10 bills	1955	Librarian	30-3-2017 to 8-9-2017
1693	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	AC service & Fan motor Repair	AC service & Fan motor Repair	Repair of Instruments	300/-,1200	10,1	4200/- with tax	Heamkunt Refrigeration & Air Condition Engg.	3-4-17
1692	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Chair Repair	Chair Repair	Repair of Instruments	735/-	3	2601/- with tax	Head Department of Zoology &Environmental Sciences	24-8-17
1691	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Adjust of Advance	Adjust of Advance	International Day	20021/-		20021/-	Dr Onkar Singh Adjust of Advance	13-9-17
1690	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Adjust of Advance	Adjust of Advance	International Day	20021/-		20021/-	Dr Onkar Singh Adjust of Advance	13-9-17
1689	EXECUTIVE ENGINEER OFFICE	TELEPHONE BILL	MAIN TELEPHONE EXCHANGE	EPABX	AS PER GOVT.	01/05/2017 TO 31/05/2017	58410	RELIANCE COMMUNICATION LTD	01/08/2017
1688	PHYSICS DEPARTMENT	flat file,diesel,tap+screw,diesel,pump bottle spray,stamp,ppc seet,slanup,VGA cable,celiper p,lunch,mouse,	general Items	contingency	160/-,57.61/-,130/-+1.50/-,57.05/-,40/-,175/-,32/-F,65/-,700/-,4/-,120/-,550.85,	7,2.60 lit,01+50p,1.05 lit.,02,01,2x4=01,01,01,20,03,02,	1322/-,150/-,242/-,60/-,80/-,175/-,256/-,65/-,896/-,80/-,360/-,1300/-	Head physics Department Pbi.Uni.Patiala	11/08/17,16/08/17,29/08/17,08/08/17,08/07/17,12/08/17,11/08/17,08/08/17,11/08/17,07/09/17,13/09/17,09/09/17
1687	BOTANY DEPARTMENT	Advance	15-17 Sept,2017 National Symposium	SERB New Delhi	Nil	Nil	75,000	Head,Deptt.of Botany	15-17 Sept,2017
1686	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	sugar, tea, biscuit	sugar, tea, biscuit	Imprest			3075/-	finance officer	4.9.17
1685	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Rajinder Dev Shukla		Orientance Personal Contact Program	350/- per lecture	24	8400/- Deduction 865/- Final payment 7535/-	Dr. Rajinder Dev Shukla	25/11/15 TO 02/12/14
1684	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Rajinder Dev Shukla		Orientance Personal Contact Program	350/- per lecture	24	8400/- Deduction 865/- Final payment 7535/-	Dr. Rajinder Dev Shukla	25/11/15 TO 02/12/14
1683	HUMAN GENETICS DEPARTMENT	Repair of laptop	Asus laptop	ugc research scientistc	3600/-	one	3600/-	Network Business Group	17.3.2017	679110 (UGC)	19-9-2017
1682	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Ganesh Sethi		Orientance Personal Contact Program	350/- per lecture	12	4200/- Deduction 865/- Final payment 3335/-	Dr.Ganesh Sethi	27/01/15 TO 3/02/15
1681	HUMAN GENETICS DEPARTMENT	purchase of inverter battery	Exide	ugc research scientist	10900-old battery of Rs.3000/-, 7900/-	one	7900/-	Stay chsrge auto battery	18.8.2017	679109 (UGC)	19-9-2017
1680	HUMAN GENETICS DEPARTMENT	HCL computer mother board and software installed		ugc research scientist		two	2000/-	K K Enterprisis	20.4.2017	679109 (UGC)	19-9-2017
1679	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Gurpreet Singh Josan		Orientance Personal Contact Program	500/- per lecture	14	7000/- Deduction 1442/- Final payment 5558/-	Dr.Gurpreet Singh Josan	20-02-2015 to 10-03-2015
1678	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Maninder Singh		Orientance Personal Contact Program	500/- per lecture	5	2500/- Deduction515/- Final payment 1985/-	Dr. Maninder Singh	20-02-2015 to 27-02-2015
1677	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Amarvir Singh		Orientance Personal Contact Program	350/- per lecture	9	3150/- Deduction 649/- Final payment 2501/-	Dr. Amarvir Singh	27/01/15 TO 3/02/15
1676	HOSTEL BIBI SAHIB KAUR	Newspapers & Magazines		Hostel Contigency	Rs. 843, 825, 850, 715	For the Month May - August 2017	3233/-	Smt. Ajit Kaur (Agent Newspaper Patiala)	4-9-2017
1675	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Amarvir Singh		Orientance Personal Contact Program	500/- per lecture	5	2500/- Deduction515/- Final payment 1985/-	Dr. Amarvir Singh	17/01/15 TO 27/02/15
1674	REGISTRAR OFFICE	Mother Board Repair & New SMPS Installation (For Establishment Teaching Branch)	Mother Board Repair & New SMPS Installation	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs.1000/=+Rs.500/- =Rs.1,500-00	01	Rs. 1,500-00	M/s Star Infotech, Dashmesh Nagar, Rajpura	11-09-2017
1673	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Sukhjeet Kaur		Orientance Personal Contact Program	500/- per lecture	6	3000/- Deduction 618/- Final payment 2382/-	Dr. Sukhjeet Kaur	20-02-2015 to 27-02-2015
1672	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	INNOVA PB-11AR6624 Diesel Bill	as per bill	NME-ICT PROJECT	as per bill	2 Bill	4444/-	Mehta Service Centre, Patiala	31/5/2017, 17/6/2017
1671	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Sonu Pannu		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 103/- Final payment 897/-	Dr. Sonu Pannu	4-11-2015 to 5-11-2015
1670	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Mandeep Kaur		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 103/- Final payment 897/-	Dr. Mandeep Kaur	18-04-2016 to 22-04-2016
1669	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Mandeep Kaur		Orientance Personal Contact Program	500/- per lecture	7	3500/- Deduction 361/- Final payment 3139/-	Dr. Mandeep Kaur	27/01/15 TO 4/02/15
1668	IAS AND ALLIED SERVICERS TRAINING CENTRE	purchase	sugar, Tea, Milk	hospitality fund	Rs. 43, Rs. 320, Rs. 23 each	3 kg, 500 gm, 74 pkt	1,991/-	cash paid	July,2017
1667	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Driver Salary Bill	Bill No. 45 Dt 1-7-2017, Bill No.46 Dt. 1-8-2017, Bill No. 47 Dt. 1-9-2017	NME-ICT PROJECT		3 Bill	6462.49+7602.93+8363.23 = 22,428.65	M/s. Capital Security Service, Chandigarh	1/7/2017,1/8/2017,1/9-2017	007961 (AVRC)	20-9-2017
1666	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	7453/-	04	7453/-	Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala	07-09-2017
1665	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper Bill	The Tribune, Indian Express, Times of India, Punjabi Tribune, Ajit	Contigency	as per Bill	as per Bill	1277/-	Sukhdev Singh, Talwandi Sabo	1/07/17 to 31/8/17
1664	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of Books	$ 62.00	1	3176/-	M/s Ashok Book Depot, Patiala	04-9-17
1663	HOSTEL AMBEDKAR	news paper & magazines	newspaper (tribune, indian express, hindustan times, pbi tribune, ajit , Magazines, employment news, (india today, CSR, Femina, Meri Saheli, preet lari, business today	contigency	1398, 1351, 1506, 1351	36	5606	Smt. Ajit Kaur (Ajent News Paper Patiala)	May, June, July, August
1662	HEALTH CENTRE	Rs.1960.00/dengue ns1 ag 10 test	dengue ns1 ag 10 test	MEDICAL KITS	as per authorized dealer	1kit	Rs 1960.00	KONICA SCIENTIFIC HOUSE, PATIALA	07.09.2017
1661	HEALTH CENTRE	multistix100/ Rs.1512.00	MULTISTIX 100	MEDICAL KITS	as per authorized dealer	1kit	1512.00	KONICA SCIENTIFIC HOUSE, PATIALA	04.09.2017
1660	HEALTH CENTRE	Rs 1260.00/diesel	diesel	ambulance miscellaneous expenditure	as per authorized dealer	22l	Rs1200.00	mehta service station	02/09/2007
1659	HEALTH CENTRE	3254.oo rs/petrol	petrol	ambulance miscellaneous expenditure	as per authorized dealer	22l+22l	3254.00rs	mehta service station	18.08.2017/31.08.2017
1658	HOSTEL HOMI BHABA	News Paper	News Paper Bill Month Of May/17, June/17, July/17, Aug/17	contigency	As Per Bill	As Per Bill	5158	Smt Ajit Kaur.	1/05/17 to 1/08/17
1657	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	chemicals, refrigerator repair, stationary	DST project	As per bill	as per bill	5680	Rajesh Kumar Goel	As per bill	867917 (NON-UGC)	12-10-20107
1656	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemicals	methanol + acetonitrile	DST project	2227+1510	4 + 2	3738	S & G lab Supplies, Mani Majra	04/09/2017	867917 (NON-UGC)	12-10-20107
1655	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemical	homocysteine	DST-project	5510	1	5510	rajesh kumar goel	04/09/2017	867917 (NON-UGC)	12-10-20107
1654	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	As per bill	As per bill	DST-project	100 + 900	1 + 1	1000	Rajesh Kumar Goel	As per bill	867917 (NON-UGC)	12-10-20107
1653	UNIVERSITY COMPUTER CENTRE	Antivirus	Antivirus Total Security K7	Contingency Apparatus Other Material and Unforeseen Expenses	490	4	1960	GH Computer Networks, Shop No.1, Maan Singh Complex, Rose Garden to Arya Samaj Road, Patiala	28-06-17
1652	Shri Guru Granth Sahib Studies Department	As Per Bill	As Per Bill	Sri Guru Granth Sahib Parkash nu Samrpit Seminar	As Per Bill	As Per Bill	8000/-	Head Of the Deptt	15-09-2017
1651	ECONOMICS DEPARTMENT	Toner and Power Pack	HPToner and Power Pack(one each)	contigence bill SCERT Project	4600+1800= 6400/-	01 each	6400/-	Viki Computech Pvt. Ltd.	09-09-2017	938146 (NON-UGC)	15-9-2017
1650	ECONOMICS DEPARTMENT	hard disk	Hp External Portable drive Px3100-1TB	contigence bill SCERT Project	5500/-	01	5500/-	Viki Computech Pvt. Ltd.	01.09.2017	938146 (NON-UGC)	15-9-2017
1649	LEGAL BRANCH	Raj Kumar Prakashan Vs Punjabi Uni., Patiala Adj Tis Hazari Court, New Delhi	Misc Expenses Typing of draft written statement	Legal Expenses	4068+6054=10122-1012(Income tax 10%)=9109/-		10122	Ajay Kumar Gupta	18-12-16, 21-11-16
1648	BOTANY DEPARTMENT	Chemicals	Chemicals	PDF SERB Non UGC	6000,470,250,150,1400	1,2,1,1,1	9798	Puja Science House patiala.	4.09.2017	938159 (NON-UGC)	20-9-2017
1647	BOTANY DEPARTMENT	Chemical	Triss	PDF SERB Non UGC	2500	3 Unit	8408	Puja Science House patiala.	01.09.2017	938159 (NON-UGC)	20-9-2017
1646	EXECUTIVE ENGINEER OFFICE	Fevicol, Soft Board..etc as per Bill	As per bill	AM&R Campus	As per Bill	As per Bill	1934/-	M/s Shiv Shakti Trading Co.	04.08.2017
1645	EXECUTIVE ENGINEER OFFICE	Diesel	HSD	Development of Lawns Nursary and land Scaping at Talwandi Sabo	57.40-	148Ltr	8495/-	M/s Veer Vansh Petro, Talwandi Sabo	16.08.2017
1644	Gurmat Sangeet Chair	Lights, Paint and Wooden frame etc.	ਲਾਈਟਜ, ਪੇਂਟਜ਼ ਅਤੇ ਵੁਡਨ ਫਰੇਮ ਦੀ ਖਰੀਦ ਸਬੰਧੀ	ਗੁਰਮਤਿ ਸੰਗੀਤ ਚੇਅਰ ਅਤੇ ਸੰਗੀਤ ਆਰਕਾਇਵਜ ਲਈ ਕੰਪਿਊਟਰਜ ਆਡਿਓ-ਵੀਡੀਓ ਕੈਸਟਾਂ ਸੀ.ਡੀਜ਼ ਅਤੇ ਹੋਰ ਰਿਕਾਰਡਿੰਗ ਸਮੱਗਰੀ ਦੀ ਖਰੀਦ ਅਤੇ ਸੰਭਾਲ ਲਈ ਤਕਨੀਕੀ ਸਮਾਨ ਤੇ ਯੰਤਰਾਂ ਦਾ ਖਰਚ	As per bill detail	As per bill detail	9513+36397	Jaspal Singh Govt. & Engg., Shiv Shakti Trading Co. Patiala	11/8/2017
1643	EXECUTIVE ENGINEER OFFICE	Sunmica.. Plywood etc..	As per bill	AM&R Campus	As per Bill	As per Bill	9287/-	M/s Vipul Goyal Contractor	05.06.2017
1642	EXECUTIVE ENGINEER OFFICE	Nails as per Bill	As per bill	AM&R Campus	As per Bill	As per Bill	1951/-	M/s Shiva Enterprises	08.06.2017
1641	EXECUTIVE ENGINEER OFFICE	Glass Putty, Scraping Patti Larg and Small ..ect	As per bill	AM&R Campus	As per Bill	As per Bill	1977/-	M/s Shiv Shakti Trading Co.	14.06.2017
1640	EXECUTIVE ENGINEER OFFICE	White Washing , Dry Distemper, Enemal Paint, Door Chowkat etc in House no. D-12, F-43, E-74 at PUP	As per Work Order No. 4383/Xen dt 02.11.2016	ਰਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	As per Work Order	As per Work Order	25153/-	M/s Shiv Shakti Trading Co.	04.01.2017
1639	EXECUTIVE ENGINEER OFFICE	MS Tube, MS Bolt, Yellow Paint, Red Paint..etc as per Bill	As per bill	AM&R Campus	As per Bill	As per Bill	9813/-	M/s Shiv Shakti Trading Co.	11.08.2017
1638	EXECUTIVE ENGINEER OFFICE	Glass Putty	Glass Putty	AM&R Campus	25/-P Kg + GST	65 Kg	1994/-	M/s Shiv Shakti Trading Co.	02.08.2017
1637	EXECUTIVE ENGINEER OFFICE	Tube Chokw 36 Watt	Wipro Make	AM&R GKC Talwandi Sabo	165/-	12 Nos	1980/-	M/s Jindal Electrical Store	09.08.2017
1636	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	8165/-	M/s J.V. Electrical Works, Bathinda	25.07.2017
1635	EXECUTIVE ENGINEER OFFICE	Repair of Submercible Motor 2.0 HP	As per bill	AM&R GKC Talwandi Sabo	3600/-	1 No	3600/-	M/s J.V. Electrical Works, Bathinda	14.08.2017
1634	EXECUTIVE ENGINEER OFFICE	Tube Rods 36 Watt	As per bill	AM&R GKC Talwandi Sabo	39.90-	50 Nos	1995/-	M/s Jindal Electrical Store	10.08.2017
1633	EXECUTIVE ENGINEER OFFICE	MCB 8 Way Double Door, 63 Amp MCB , MCB SP 6-32 Amp.etc	As per bill	AM&R	As per Bill	As per Bill	4552/-	M/s H J enterprises, Patiala	07.07.2017
1632	EXECUTIVE ENGINEER OFFICE	PVC Wire 250mm..etc	As per bill	AM&R	1050/-	1 Coil	1113/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	20.06.2017
1631	EXECUTIVE ENGINEER OFFICE	63 Amp MCB, MCB SP 6-32 Amp..etc	As per bill	AM&R	As per Bill	As per Bill	1958/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	08.06.2017
1630	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	2619/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	23.06.2017
1629	EXECUTIVE ENGINEER OFFICE	PVC Batten Holder..etc	As per bill	AM&R	25	60 Nos	1714/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	28.06.2017
1628	EXECUTIVE ENGINEER OFFICE	Refilling of Tonner Type 1260D	As per bill	EPABX	3091/-	1 No	3533/-	M/s Sagar Sales Corporation	05.06.2017
1627	EXECUTIVE ENGINEER OFFICE	Refilling of Tonner Type 1260D	As per bill	EPABX	3091/-	1 No	3533/-	M/s Sagar Sales Corporation	05.06.2017
1626	EXECUTIVE ENGINEER OFFICE	Paper Registration Sensor for Panasonic KX-MB-772 Laser Fax	As per bill	EPABX	As per Bill	As per Bill	1546/-	M/s Sagar Sales Corporation	05.06.2017
1625	EXECUTIVE ENGINEER OFFICE	Coarse Sand	Sand	AM&R Campus	30/-P Sft +GST	280 sft	8820/-	M/s Shiv Shakti Trading Co.	03.08.2017
1624	EXECUTIVE ENGINEER OFFICE	Dry Distemper, Patti, Patta Regmar, Fevikol..Etc	As per bill	AM&R Campus	As per Bill	As per Bill	1913/-	M/s Shiv Shakti Trading Co.	10.08.2017
1622	EXECUTIVE ENGINEER OFFICE	Caning of Seat, Caning of Back	Repair Work	AM&R Campus	As per Bill	As per Bill	1925/-	M/s Ashok Kumar Cane Maker	23.08.2017
1620	EXECUTIVE ENGINEER OFFICE	Berigate PVC Wheels with inner iron ring..etc	PVC Material	AM&R Campus	85/-+Vat	20 Nos	1943/-	M/s Shiv Shakti Trading Co.	22.06.2017
1619	EXECUTIVE ENGINEER OFFICE	Kailwood, GI Wire, SK White Paint ..etc	Tiger,, Berger	AM&R Campus	As per Bill	As per Bill	9825/-	M/s Shiv Shakti Trading Co.	03.08.2017
1617	CENTRE FOR DIASPORA STUDIES	As per mentioned in the bill regarding lecture (banners, room rent,Guest House"s bill, T.A. bill excectra...	bill banners, room rent, Guest House's bill, T.A. bill	Sikhaya de sudhar "vishesh utsavan/dihadiyan nu manoun hit vidyak/sahitik confrencaan seminaraan ate meetingaan vich sade jaan vale deligatan de suagat manoranjan ate sthanak kiraya-bhaara ate vidyak confrencaan lai subsidi''	480/-, 200/- (1000+598+1046) (600+320+80)	2, for 2 days (as per mentioned in receipt and bills)	total amout = 5004/- (960/-, 400/-, 2644/- 1,000/- )	Dr. Suman Preet Director, Centre For Diaspora Studies, Punjabi University Patiala	20&21-07-2017
1614	IAS AND ALLIED SERVICERS TRAINING CENTRE	Photostate Toner	2320D	Training aids	Rs. 2900/-	01	Rs. 2900/-	Cash Payment	11/09/2017
1613	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers	News Papers for month August,2017	Library Books and Magazine	As per Bill	30 each	1443/-	Paid Dr.Amarjit SinghSidhu Principal to Amrik Singh News Agency, Rampura Phul	31-08-2017
1612	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers	News Pepers for Month July,2017	Library Books and Magazines	As per Bill	31 each	1496	Paid by Dr.Amarjit Singh Sidhu Principal to Amrik Singh News Agency, Rampura Phul	31.7.2017
1611	COLLEGE SECTION	Sweet Lunch	Sweet Lunch	College Development Fund	18000	225 College Officers/Employees	18000	Pardeep Caterers, Shop No.3, Opp. Punjabi University, Patiala	16-06-2017
1610	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers	For the month June,2017 to Aug,2017	Library Books & Magazine	As per Bill	As per Bill 30, 31 each	1443	Dr.Amarjit Sidhu Principal Paid to Amrik Singh News Agency, Rampura Phul	30.06.2017
1609	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	News Papers & Journals Magjeen	News Papers & Journals Magjeen	Library ( Books & Journals)	5469/-	4 Months	5469/-	Smt. Ajit Kaur (Agent News Paper) House No. 44, Shekhpura	May, 2017 to August, 2017
1608	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Printer Repair & Computer repair	Printer Repair & Computer repair	contigency furniture acheti futcal karchy attey sanitation etc.	3150/-	01+01 (02)	3150/-	M/s Shivalik Computers Patiala	5.09.2017
1605	INCHARGE SANITATION	Upkeep material As per bill	As per bill	Sanitation-1	As per bill	As per bill	22020+18035=40055/-	Deep Soap & Detergents	10/8/2017
1604	INCHARGE SANITATION	Kabja,chain,nut bolt,tractor pipe,tractor switch,dustbin,tempo tyre pancher,towel,hit	As per Bills	sanitation-1	As per Bills	As per Bills	194+180+480+100+335=1289/-	Incharge Hostel Maintenance	30/6/2017 to 29/7/2017
1603	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	NMR spectroscopy of samples	fees paid to perform NMR spectroscopy of samples	Contingency	300 + 15% per sample	21 samples	7425	SAIF, PU, Chandigarh	23/06/17; 03/07/17; 23/08/17	938165 (NON-UGC)	23-9-2017
1602	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	NMR spectroscopy of samples	fees paid to perform NMR spectroscopy of samples	Contingency	300 + 15% per sample	23 samples	7935	SAIF, PU, Chandigarh	10/04/17; 02/06/17; 19/06/17	938165 (NON-UGC)	23-9-2017
1601	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	ਸਫਾਈ ਦਾ ਸਮਾਣ	ਸਾਬਣ, ਤੇਜਾਬ, ਫਨਾਇਲ, ਝਾੜੂ, ਸਰਫ, Wipar, Harpic, Steel Brush, Toilet Brush, ਫਨਾਇਲ Goli,	Contigency	25+12+300+50+60+78+10+50+150+5+60	20+10+500g+4+2+4+10+4+1+4+2	1992/-	Jinda Variety Store, Talwandi Sabo	6-9-2017
1600	JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT	Neswpapers & Magazines	tribune,hindu,ht,et,ie,toi,en,pk,bhaskar,jagran,jagbani,chardi kala,spokesman,ajit,desh sewak, ad awaj,india today,csr,frontline,yojna,kurukshetra,mehram,preetlari,gharshingar,model kheti etc.	PTI,Neswpapers,Magazines,Budget mad chande	as per newspaper MRP	3 months	5416	Shrimati ajit kaur ajent newspaper patiala	1-5-17 to 31-7-17	618715 (DPL)	9-10-2017
1599	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	Name Plat,Chair repair,Stationary,Library ticket Slip,canon printer repair,Glass, tea & Biscuits	500+1900+1100+800+1100+144+1100	Contigency			6644	Head Department of Law Punjabi University Regional Centre, Bathinda	13.7.17,26.7.17,26.7.17,26.7.17,10.8.17,26.7.17,7-8..8.17,12,14.8.17,21.8.17
1598	LEGAL BRANCH	RTI Cases	Three Bill	Legal Expenses	5500 Per Case x 3 Case = 16500-1650(Tax)= 14850/-	Three Case	16500	Surajpreet Singh Kaang	16-04-2017
1597	EXAMINATION	Franking Machine Purchase for Dispatch Section	Franking Machine Purchase for Dispatch Section	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	Rs. 129303 inclusive IGST@18%	One	Rs. 129303	TELENET SERVICES CHANDIGARH	01/09/2017
1596	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Parminder Kaur		Orientance Personal Contact Program	350/- per lecture	24	8400/- Deduction 1730/- Final payment 6670/-	Dr.Parminder Kaur	10-12-2014 to 24-01-2015
1595	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Sahil Raj		Orientance Personal Contact Program	350/- per lecture	5	1750/- Deduction 360/- Final payment 1390/-	Dr. Sahil Raj	26/10/15 TO 30/10/15
1594	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Sahil Raj		Orientance Personal Contact Program	350/- per lecture	5	1750/- Deduction 360/- Final payment 1390/-	Dr. Sahil Raj	26/10/15 TO 30/10/15
1593	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Sahil Raj		Orientance Personal Contact Program	350/- per lecture	5	1750/- Deduction 360/- Final payment 1390/-	Dr. Sahil Raj	26/10/15 TO 30/10/15
1592	BOTANY DEPARTMENT	Plastic wares	Tubes,Tips,Gloves	PDF SERB Non UGC	427,471,546,366,276,650	4,4,2,4,4,2 Boxes	9587	Puja Science House patiala.	31.08.2017	938159 (NON-UGC)	20-9-2017
1591	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Nazar Singh		Orientance Personal Contact Program	500/- per lecture	5	2500/- Deduction 515/- Final payment 1985/-	Dr.Nazar Singh	22-08-2016 to 26-08-2016
1590	BOTANY DEPARTMENT	TLC Silica gel sheets,Triss,	Chemicals	PDF SERB Non UGC	6,000,2,500	1,1	9,529	Puja Science House patiala.	29.08.2017	938159 (NON-UGC)	20-9-2017
1589	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Harjinder Walia		Orientance Personal Contact Program	500/- per lecture	7	3500/- Deduction 1082/- Final payment 2418/-	Dr. Harjinder Walia	27/11/14 TO 03/12/14
1588	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Avtar Singh		Orientance Personal Contact Program	350/- per lecture	10	3500/- Deduction 1081/- Final payment 2419/-	Dr. Avtar Singh	27/01/15 TO 3/02/15
1587	BOTANY DEPARTMENT	Imprest	Computer repair,A.c.service,Petrol,Computer repair	Contigencies	as per Bills	as per Bill	4,950/-	Head,Deptt.of Botany	different
1586	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Gurveen Kaur		Orientance Personal Contact Program	500/- per lecture	23	11500/- Deduction Nil Final payment 11500/-	Dr. Gurveen Kaur	19-1-2015 to 25-01-2015
1585	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Jaspreet Kaur		Orientance Personal Contact Program	500/- per lecture	4	2000/- Deduction618/- Final payment 1382/-	Dr. Jaspreet Kaur	7/09/15 TO 11/09/15
1584	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Gurmeet Singh Siidhu		Orientance Personal Contact Program	500/- per lecture	7	3500/- Deduction 1081/- Final payment 2419/-	Dr.Gurmeet Singh Siidhu	12-1-2016 to 18-01-2016
1583	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Paramvir Singh		Orientance Personal Contact Program	500/- per lecture	3	1500/- Deduction 464/- Final payment 1036/-	Dr. Paramvir Singh	7/09/15 TO 11/o9/15
1582	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Arvind Khanna		Orientance Personal Contact Program	500/- per lecture	13	6500/- deduction 2167/- final payment 4333/-	Dr.Arvind Khanna	14-10-2014 to 3-11-2014
1581	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Indu Dogra		Orientance Personal Contact Program	500/- per lecture	6	3000/- Deduction 1000/- Final payment 2000/-	Dr. Indu Dogra	14-10-2014 to 3-11-2014
1580	DEAN RESEARCH	Imprest Bill	ਚਾਹ ਪੱਤੀ, ਚੀਨੀ, ਬਿਸਕੁਟ, ਦੁਧ ਚਾਹ, ਵਿਮ ਸਾਬਣ ਡਿਸਪੋਜ਼ੇਬਲ ਗਲਾਸ ਆਦਿ	ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ	As per bills	As per bills	2697	Dean Research, Punjabi University Patiala	27-06-2017 ਤੋਂ 18-08-2017 ਤੱਕ
1579	VC OFFICE	Imprest Bill	Pencil Cell, Towel, Biscuit, Coffee, stamp pad, water bottle,sugar, milk, stamps etc.	contigency	As per bills	As per bills	4958	Deputy Registrar, Vice Chancellor Office	14-6-17 to 31-8-17
1578	DIRECTOR SPORTS	Carriage	19 Pc. Tug of War Mats-Carrige,(Loading & Unloading)	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	As per Bill	19 Pc.	9380/-	Tug of War Fedration of India, New Delhi	Bill No.3121 Dt.3-9-2017
1577	PUBLICATION BUREAU	ਪੁਸਤਕ 48ਵੀਂ ਪੰਜਾਬ ਇਤਿਹਾਸ ਕਾਨਫ਼ਰੰਸ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	300 ਕਾਪੀਆਂ	24988-00+24160-00+36159-00	ਚੈਕ ਰਾਹੀਂ	25-05-2017, 30-06-2017
1576	PUBLICATION BUREAU	ਪੁਸਤਕ ਭਗਤ ਰਵੀਦਾਸ ਜੀਵਨ ਤੇ ਰਚਨਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	24039-00+1503-00+1562-00	ਚੈਕ ਰਾਹੀਂ	06-03-2017, 09-03-2017
1575	PUBLICATION BUREAU	ਪੁਸਤਕ ਉਦਯੋਗਿਕ ਅਰਥ ਵਿਗਿਆਨ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	42492-00+37000-00+2403-00	ਚੈਕ ਰਾਹੀਂ	29-06-2017
1574	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਭਾਸ਼ਾ ਦਾ ਅਧਿਆਪਨ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	43676-00+19049-00+713-00	ਚੈਕ ਰਾਹੀਂ	10-08-2016
1573	DIRECTOR SPORTS	WebSite update	www.punjabiuniversitysports.com	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	3200/- for One Year	01	3200/-	Zoom Infotech, Chandigarh	Bill No.117 Dt.4-8-2017
1572	PUBLICATION BUREAU	???? ?? ??????	???? ?? ??????	??.??.?? ?????? ??? ?? ????? ????	57.61 ????? ????	144 ????, 2 ???? ??????	8995-00	??? ?????	02-09-2017	938884 (DPL)	15-9-2017
1571	LEGAL BRANCH	Imprest Bill	Affidavit Attested, Document Translation,Photostate	Legal Expenses	30+30+800+120+90+60+800+60+1500=3490		3490	Rohit Hans. District Court,Patiala , prem communication, Narinder paul, Gurpreet Singh Dhillon,	8-317,8-3-17,24-3-17,18-4-17,21-4-17,27-4-17,3-4-17,22-5-17,13-8-17
1570	DIRECTOR SPORTS	WebSite update	www.punjabiuniversitysports.com	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	3200/- for One Year	01	3200/-	Zoom Infotech, Chandigarh	Bill No.117 Dt.4-8-2017
1569	PUBLICATION BUREAU	ਪੁਸਤਕ ਤੁਲਸੀ ਰਾਮਾਇਣ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	57700-00+63177-00+1015-00+26097-00	ਚੈਕ ਰਾਹੀਂ	07-10-2016, 25-05-2017
1568	PUBLICATION BUREAU	ਪੁਸਤਕ ਜੀਵਨ ਅਤੇ ਵਿਚਰਨ ਸੈਲੀ, ਸੰਸਾਰ ਵਿਖੇ ਜੀਵ ਕਿਵੇਂ ਪਧਾਰੇ, ਮਨੁੱਖ ਹੈ ਕੌਣ? ਮਾਨਵ ਜਾ ਦਾਨਵ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ , 550 ਕਾਪੀਆਂ, 550 ਕਾਪੀਆਂ	23976-00+5187-00+22683-00+4662-00+29903-00+4086-00	ਚੈਕ ਰਾਹੀਂ	19-05-2017, 20-05-2017, 17-05-2017, 20-05-2017, 17-05-2017, 20-05-2017
1567	DIRECTOR SPORTS	Repair	Cutter, Bottan Blade, Nut & Labour	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	-------	02	1910/-	Mistri Gurdev Singh, patiala	Bill No.28 Dt.9-5-17
1566	FORENSIC SCIENCE DEPARTMENT	1. Picric Acid Saturated Aqueous Solution, 100ml, 05282-Loba, (2) Silica Gel, 500gm Loba (3) Sipirt Lamp Wire	1. Picric Acid Saturated Aqueous Solution, 100ml, 05282-Loba, (2) Silica Gel, 500gm Loba (3) Sipirt Lamp Wire	Chemical & Glassware	Rs. 150, Rs. 7004=2800, Rs. 202=40	1, 4, 2	Rs. 3006/-	Vivek Scientific Industries, Ambala Cantt.	05-09-2017 Bill No. 8848
1565	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Imprest Bill	none	DPL	1948	none	1948	head DPD	8/9/17	618740 (DPL)	27-10-2017
1564	DIRECTOR PLANNING AND MONITORING	Discretionery Fund Bill	Milk, Sugar, Tea, Biscuits	Contingency	Rs. 3994/-	-	Rs. 3994/-	Director, Planning & Monitoring	30-08-2017
1563	Punjabi University Campus, Maur, Bathinda	As per bill	As per Bill	Contingency	As per Bill	As per Bill	53797	As per Bill	As per Bill
1562	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 BA-5161	Due date 09-09-2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			21381.00	The New India Assurance Co. Ltd. Patiala	Due date 09-09-2017
1561	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS SERVICES	BUS NO. PB 11 AH 9007 SERVICES	139/34.2 CONTIGENCY	20,786.00/- RUPEES	1	20,786.00/- RUPEES	honey enterprises bathinda	06/09/2017
1560	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS INSURANCE	BUS NO. PB 11 AD 9261 INSURANCE	139/34.2 CONTIGENCY	66,761.00/- RUPEEE	1	66,761.00/- RUPEES	THE NEW INDIA ASSURANCE CO. LTD	05/09/2017
1559	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	Ambulance insurance	ambulance no. PB 11 BA 0361 INSURANCE	139/34.2 CONTIGENCY	7319.00/- RUPESS	1	7319.00/- RUPEES	THE NEW INDIA ASSURANCE CO. LTD	31/08/207
1558	CHEMISTRY DEPARTMENT	Water Still	Dist . Plant	Appratus & Equipments	8708/-	01	8708/-	Puja Scinece House Patiala	29-08-2017
1557	CHEMISTRY DEPARTMENT	Hot Plate	As per Bill	Appratus & Equipments	1742/-	01	1742/-	Puja Scinece House Patiala	29-08-2017
1556	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals	As per Bill	05	9669/-	Puja Scinece House Patiala	21-08-2017
1555	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals	As per Bill	06	1595/-	Puja Scinece House Patiala	21-08-2017
1554	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals	As per Bill	11	9880/-	Vivek Scientific Industries ambala cantt	14-08-2017
1553	CHEMISTRY DEPARTMENT	Repaire	Water Purifier RO System	Instruments Repaire & Spaire Parts	1670/-	01	1670/-	A.K. Enterprises Patiala	20-07-2017
1552	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Computer Repair	Mother Board Repair & Service	DPL	1100	1	1100	head DPD	31-08-2017	938909 (DPL)	25-9-2017
1551	CHEMISTRY DEPARTMENT	HP Laser Jet 1020 Repair	As par Bill	Contingency	1500/-	01	1500/-	Ricky Chhabra Patiala	29-07-2017
1550	CHEMISTRY DEPARTMENT	Chemical		Chemicals	As per Bill	As par Bill	2116/-	Standard Instruments Corporation Patiala	07-07-2017
1549	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Indian Mangement Journal April, 2017	Indian Mangement Journal April, 2017	Lesson written,answer sheets books purchase	9403+18178 (27,581)	200 copies	9403+18178 (27,581)	M/s Western Printers Patiala	24.05.2017.
1548	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Service photo state machine	Repair of Photo state Machine	Contengenci	708/-	01	708/-	M/s Sagar sales Corporation patiala	01-09-2017
1547	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	refrigerator	as per bill	appratus	22800	one	22800	gargelectronicpatiala	9/11/2016
1546	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	9131/-	M/s Premier Electricals Patiala	07.06.2017
1545	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	9151/-	M/s Premier Electricals Patiala	07.06.2017
1544	LEGAL BRANCH	High Court Cases Bill Payment		Legal Expenses	15000 per caseX3 cases= 45000-4500Tax=40500/-	3 case	45000	Gurpreet Singh Dhillon, Advocate	13-4-17,13-08-17,27-08-17
1543	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	1936/-	M/s Premier Electricals Patiala	24.05.2017
1542	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	3843/-	M/s Premier Electricals Patiala	12.04.2017
1541	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	5473/-	M/s Premier Electricals Patiala	07.06.2017
1540	EXECUTIVE ENGINEER OFFICE	Flush Door, Wood Primer	Real Magic, Asian	AM&R Residence	As per Bill	As per Bill	1761/-	M/s Shiv Shakti Trading Co.	20.06.2017
1539	EXECUTIVE ENGINEER OFFICE	Flush Door, Ms Hings..etc	As per bill	AM&R Residence	As per Bill	As per Bill	9805/-	M/s Shiv Shakti Trading Co.	23.06.2017
1538	EXECUTIVE ENGINEER OFFICE	Hydrolic Door Closer	Everest	AM&R Campus	550/- + Vat	4 Nos	2515/-	M/s Shiva Enterprises	13.06.2017
1537	EXECUTIVE ENGINEER OFFICE	Aldreen TC 20%	Pidilite	AM&R Campus	315/-	6 Ltre	1890/-	M/s Vipul Goyal Contractor	08.06.2017
1536	EXECUTIVE ENGINEER OFFICE	High Speed Diesel	Diesel	Operation of DG Set	As per Bill	As per Bill	34364/-	M/s Mehta Service Centre Patiala	02.09.2017
1535	EXECUTIVE ENGINEER OFFICE	STP Treatment water Sample testing	As per bill	Disposal Work Operation	As per Bill	As per Bill	2933/-	M/s Sophisticated Analytical Instruments Laboratories	16.06.2017
1534	EXECUTIVE ENGINEER OFFICE	repair of 20HP Sewerage Pump	As per bill	Disposal Work Operation	As per Bill	As per Bill	4600/-	M/s R.S. Engineering work Shop, Patiala	09.06.2017
1533	EXECUTIVE ENGINEER OFFICE	4" Aluminium Hasp & Stapple	Shivalik Make	AM&R Talwandi Sabo	33/-	60 Nos	1980/-	M/s Aggarwal Paints , Bathinda	12.08.2017
1532	EXECUTIVE ENGINEER OFFICE	Flush Door	ISI Make	AM&R Talwandi Sabo	1804/-	3 Nos	6927/-	M/s Suraj Glass Works, Bathinda	19.08.2017
1531	EXECUTIVE ENGINEER OFFICE	CP Waste (heavy), PVC Ball , Steel Grating 5" dia ..	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	1985/-	M/s Aggarwal Paints , Bathinda	11.08.2017
1530	EXECUTIVE ENGINEER OFFICE	Shash Putty, Silicon (GP)	As per bill	AM&R Talwandi Sabo	As per Bill	As per Bill	1984/-	M/s Maa Luxmi Glass House, Bathinda	24.08.2017
1529	BOTANY DEPARTMENT	No	No	Travel Grant DSA-1,UGC	T.A Bill,Pta to Solan	Nil	5662/-	Dr.Munruchi Kaur	07.09.2017
1528	BOTANY DEPARTMENT	No	Nil	Part time Teaching	500/- Per Lecture	45	22,500	Dr.Avtar Singh English	07.09.2017
1527	BOTANY DEPARTMENT	no	Nil	Part time Teaching	500/- Per Lecture	45	22500	Dr.Avtar Singh English	07.09.2017
1526	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	tonner reffil, i ball mouse, drum, refil, tonner clip chrg. printer u.s.b. cable	tonner reffil, i ball mouse, drum, refil, tonner clip chrg. printer u.s.b. cable	Imprest			4000/-	finance officer	16.8.17,8.8.17,3.8.17,2.8.17,28.6.17
1525	LAW DEPARTMENT	Toner Photostat Machine	Bill No 737,738	contingency	1800/-+300/-	1	2100/-	Supreme Computers	1-8-2017
1524	TRANSPORT DEPARTMENT	Imprest recoup	misc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			15964.00	Security-cum-transport officer	june, july, august-2017
1523	TRANSPORT DEPARTMENT	Repair (Clutch etc.) of Bus No.PB-11 AC-3561	PA1718000596 dated 2-9-2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			18530.00	Kalgidhar Automobiles, Patiala	2/9/2017
1522	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AF-8560	Bill No. Taxb709331/17-8-2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			6163.00	Em Pee Motors Ltd. Patiala	17/8/2017
1521	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.15620,15625-27,15629-30 dated 2-9-2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		6 bill	87075.00	Mehta Service Centre, Patiala	16/8/2017 to 31/8/2017
1520	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Gracious Books	Books	ICSSR		09	8555	Research Scholar itself cash	26/2/17,20/3/17,	938166 (NON-UGC)	23-9-2017
1519	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	Royal Stationary Mart	Stationary	ICSSR	7000		7000	Research Scholar Itself Cash	9/1/2017,27/2/2017,20/4/2017,22/5/2017,6/6/2017	938166 (NON-UGC)	23-9-2017
1518	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Amarjit Kaur		Orientance Personal Contact Program	500/- per lecture	62	31000/- Deduction 6386/- Final payment 24614/-	Dr. Amarjit Kaur	28/10/15 TO 30/12/15
1517	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Navkiran Kaur		Orientance Personal Contact Program	500/- per lecture	42	21000/- Deduction 4326/- Final payment 16674/-	Dr.Navkiran Kaur	28/10/15 TO 6/12/15
1516	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Gursharnjeet Singh		Orientance Personal Contact Program	500/- per lecture	36	18000/- Deduction 3708/- Final payment 14292	Dr.Gursharnjeet Singh	23/11/15 TO 17/1/16
1515	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Harinderpal Singh Kalra		Orientance Personal Contact Program	500/- per lecture	42	21000/- Deduction 6489/- Final payment 14511/-	Dr.Harinderpal Singh Kalra	23/11/15 TO 17/1/16
1514	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Smt. Mukesh Chaudhary		Orientance Personal Contact Program	500/- per lecture	6	3000/- Deduction 618/- Final payment 2382/-	Smt. Mukesh Chaudhary	21-11-2016 to 23-11-2016
1513	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Gursharanjeet Singh Brar		Orientance Personal Contact Program	500/- per lecture	7	3500/- Deduction360/- Final payment 3140/-	Dr.Gursharanjeet Singh Brar	13-7-2015 to 21-7-2015
1512	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Baldev Singh		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 309/- Final payment 691/-	Dr. Baldev Singh	2-11-2016 to 6-11-2016
1511	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Kavita Rani		Orientance Personal Contact Program	350/- per lecture	3	1050/- Deduction 216/- Final payment 834/-	Dr.Kavita Rani	21/9/15 TO 19/12/15
1510	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Harpreet Kaur Kohli		Orientance Personal Contact Program	500/-&350/- per lecture	7+1	3850/- Deduction 793/- Final payment 3057/-	Dr. Harpreet Kaur Kohli	26-8-2015 to 23-2-2016
1509	Depatment of Punjab Historical Studies	Departmental Project Master Tara Singh Ate Samkali Rajniti Project	Bill payment of Professor J.S. Grewal and detail as per bills	Pustkan, Khoj Sahaikan Dian Aarzi Niyuktian, Project Committee Dian Meetings, Daftri Kam Kaj, Contingency sbandhi Kharche	Detail As per Bills	As per bills	70,346/-	Professor J.S. Grewal	February 2013 to January 2014
1508	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Ravneet Kaur		Orientance Personal Contact Program	500/- per lecture	9	4500/- Deduction 1390/- Final payment 3110/-	Dr. Ravneet Kaur	2-9-2015 to 22-2-2016
1507	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Hardeep Singh		Orientance Personal Contact Program	500/-&350/- per lecture	4+4	3400/- Deduction 700/- Final payment 2700/-	Dr. Hardeep Singh	11-2-2016 to 23-02-2016
1506	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Harisimran Kaur		Orientance Personal Contact Program	500/-&350/- per lecture	4+2	2700/- Deduction 834/- Final payment 1866/-	Dr. Harisimran Kaur	20-1-2016 to 8-02-2016
1505	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Kanwaljit Kaur		Orientance Personal Contact Program	350/- per lecture	2	700/- Deduction 144/- Final payment 556/-	Dr. Kanwaljit Kaur	7/12/15 TO 19/12/15
1504	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Kanwaljit Kaur		Orientance Personal Contact Program	350/- per lecture	2	700/- Deduction 144/- Final payment 556/-	Dr. Kanwaljit Kaur	7/12/15 TO 19/12/15
1503	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Harjot Kaur		Orientance Personal Contact Program	500/- per lecture	9	4500/- Deduction 1390/- Final payment 3110/-	Dr. Harjot Kaur	19-8-2015 to 18-01-2016
1502	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Harjot Kaur		Orientance Personal Contact Program	500/- per lecture	6	3000/- Deduction927/- Final payment 2073/-	Dr. Harjot Kaur	28/10/15 TO 22/11/15
1501	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Books	Books	Library Books and General	4172	05	4172	M/S Sohan Lall Madaan	01/08/2017
1500	HOSTEL HOMI BHABA	Surf, Broom, Farnail. Duster, etc.	As Per Bill	contigency	As Per Bill	As Per Bill	1560/-	Rosy General Store, 7 Gole Market, P.U. Pta.	29/08/2017
1499	Superintendent, Accounts , Tution Fee branch	stipend to poor students	stipend to poor students	Student aid fund	3200/-,6400/-per students	6 students	32000/-	students	6/9/17
1498	Superintendent, Accounts , Tution Fee branch	stipend to poor students	stipend to poor students	Student aid fund	6400/-,3200/- per students	9 students	51200/-	students	6/9/17
1497	Superintendent, Accounts , Tution Fee branch	stipend to poor students	stipend to poor students	Student aid fund	3200/-per students	7 students	22400/-	students	6/9/17
1496	RELIGIOUS STUDIES DEPARTMENT	Adjestment of Advance	Refreshment and Room rent for academic Tour	UGC Center for Buddhist Studies B.H. Programme Cost including field Action, Preparation of research Proposals. (TA/DA etc. including of Advisory Committee)	As per University Rules	45-50 persons	50,000/-	By Cheque	30.03.2017 and 31.03.2017
1495	DIRECTOR SPORTS	ਹਾਰ, ਬੁੱਕੇ ਦੀ ਖ੍ਰੀਦ, ਬੈਂਡ ਬੁੱਕ ਕਰਨ ਅਤੇ ਵਹੀਕਲ ਕਿਰਾਏ ਤੇ ਲੈਣ ਬਾਬਤ	ਅਗੇਤੀ ਰਾਸੀ	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	---	--	18,000-00	Dr. Gurdeep Kaur Director Sports	ਮਾਕਾ ਟਰਾਫੀ ਦੇ ਫੰਕਸ਼ਨ ਮਿਤੀ 7/9/2017
1494	DIRECTOR SPORTS	All India Cross Country (m&W) Comp. reg	---	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	15 Players 3 coach/Manager	60,000-00	Dr. Jasbir Singh, Athletics Coach	expenditure 25-10-2017 to 3-11-2017
1493	PROVOST	Security Refund	Research Scholar Flat Security	itaUSn PIsW dw irPMf Aqy hor irPMf	1000		1000	Sukhjinder Singh, Research Sclar M.Phil, Music Department	15.2.2016
1492	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	postage of Pachbati Sandesh Magazine	Magazine	Publication of Pachbati Sandesh Magazine	as per rule	273	2985/-	Dr. Kulwinder Singh, Assistant Prof.	29-08-2017
1491	Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradun	Magazine	Printing of Panchbati Sandesh	Publication of Pachbati Sandesh Magazine	85/- per copy	300 copies	16800	Gulshan Traders, Dehradun.	24-08-2017
1490	COMMERCE DEPARTMENT	Chair Canning	Student Chair Canning	Contigency	Rs. 100/- Chair Seat Per & Rs. 75/- Chair Back Per	17 Seat & 24 Back	3500/-	Ashok Kumar Cane Maker, #78 St. No. 2 New Bishan Nagar, Patiala	28/7/2017
1489	COMMERCE DEPARTMENT	Imprest	Repair UPS	Contigency	Rs 840/- + 18% Tax 150/-	1	990/-	Head, Dept of Commerce, Punjabi University, Patiala	10/8/2017
1488	UNIVERSITY MAIN LIBRARY	Imprest	Imprest	Contingency	10,000/-	32 bill	10,000/-	Librarian, Punjabi University, Patiala	29-8-17
1487	HOSTEL MAI BHAGGO	6034	Newspaper and Magzine for Hostel	Contigency	6034	From May to August	6034	Smt. Ajit Kaur, #44, Vill. Shekhpura.	From May to August
1486	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Harjot Kaur		Orientance Personal Contact Program	500/- per lecture	8	4000/- Deduction 1236/- Final payment 2764/-	Dr. Harjot Kaur	19-8-2015 to 21-10-2015
1485	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Sawinder Kaur		Orientance Personal Contact Program	350&500/- per lecture	3+15	8550/- Deduction 1761/- Final payment 6789/-	Dr. Sawinder Kaur	6-9-2015 to 22-02-2016
1484	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Paramjit Kaur Gill		Orientance Personal Contact Program	500/- per lecture	11	5500/- Deduction 1700/- Final payment 3800	Dr. Paramjit Kaur Gill	19-8-2015 to 18-01-2016
1483	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Gurpreet Singh Brar		Orientance Personal Contact Program	500/- per lecture	11	5500/- Deduction 1133/- Final payment4367	Dr.Gurpreet Singh Brar	26/08/15 TO 18/01/16
1482	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Jarnail Singh		Orientance Personal Contact Program	500/- per lecture	11	5500/- Deduction 1133/- Final payment4367	Dr.Jarnail Singh	19-8-2015 to 30-01-2016
1481	Superintendent, Accounts , Tution Fee branch	Deptt.merit scholarship	Deptt.merit scholarship	Post Graduate Scholarships	6000/-	2 students	12000/-	students	5/9/17
1480	Superintendent, Accounts , Tution Fee branch	University merit scholarships	University merit scholarships	University Scholarships	3000/-,6000/-per student	7 students	36000/-	students	5/9/17
1479	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Sharan Pal Singh		Orientance Personal Contact Program	500/- per lecture	6	3000/- Deduction 927/- Final payment 2073/-	Dr. Sharan Pal Singh	28/10/15 TO 2/12/15
1478	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Shailinder Sekhon		Orientance Personal Contact Program	500/- per lecture	5	2500/- Deduction 772/- Final payment 1728/-	Dr.Shailinder Sekhon	22-1-2016 to 22-02-2016
1477	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Taljitt Kaur		Orientance Personal Contact Program	350/- per lecture	47	16450/- Deduction 1694/- Final payment 14756	Dr. Taljitt Kaur	7/09/15 TO 19/12/15
1476	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Taljitt Kaur		Orientance Personal Contact Program	350/- per lecture	6	2100/- Deduction216/- Final payment 1884/-	Dr. Taljitt Kaur	7/12/15 TO 19/12/15
1475	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Gurkiranjit Kaur Grewal		Orientance Personal Contact Program	500/- per lecture	15	7500/- Deduction 1545/- Final payment 5955/-	Dr.Gurkiranjit Kaur Grewal	19-8-2015 to 03-11-2015
1474	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Gurkiranjit Kaur Grewal		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 206/- Final payment 794/-	Dr.Gurkiranjit Kaur Grewa	19-1-2016 to 25-01-2016
1473	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr Chanchal		Orientance Personal Contact Program	500/- per lecture	3	1500/- Deduction 309/- Final payment 1191	Dr Chanchal	12-1-2015 to 18-01-2016
1472	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Harisimran Kaur		Orientance Personal Contact Program	500/- per lecture	8	4000/- Deduction 1236/- Final payment 2764/-	Dr. Harisimran Kaur	26/08/15 TO 10/11/15
1471	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Paramjit Kaur		Orientance Personal Contact Program	500/- per lecture	12	6000/- deduction 1236/- final payment 4764/-	Dr. Paramjit Kaur	14-10-2014 to 25-01-2015
1470	EXAMINATION	Repair/Upgrade of Ten Computers for Registration Branch	Repair/Upgrade of Ten Computers for Registration Branch	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	7800/- per computer	Ten Computers	78000/-	EMPIRE COMPUTER & SERVICES,PATIALA	29/08/2017
1469	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Dharam Veer Sharma		Orientance Personal Contact Program	350/-	12	178 4200/- Deduction 865/- Final payment 33352/-	Dr. Dharam Veer Sharma	27/01/15 TO 3/02/15
1468	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Namarta Vadhera		Orientance Personal Contact Program	500/- per lecture	23	11500/- Deduction 2369/- Final payment 9131	Dr. Namarta Vadhera	14/09/15 TO 3/11/15
1467	SOPHISTICATED INSTRUMENTS CENTRE	As Per Bill	As Per Bill	Contingency	1500+1200+600+1487+630	As Per Bill	Rs. 5,417/-	Prof. Incharge Sophisticated Instruments Centre	03/03/2017, 30/05/2017, 07/06/2017, 02/08/2017,09/08/2017
1466	HOSTEL SHAHEED BHAGAT SINGH	news paper may august	n.a	hostel contingency	n.a	11 papers	may 1643/- august 1544/-	Smt. Ajit Kaur (agent news paper patiala)	may and august 2017
1465	DIRECTOR SPORTS	volleyball (W) NZ competition reg	---	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	As per University Approve rate	12 Players & 1 coach 1 Manager	38,000-00	Dr. Gurdeep Kaur Director Sports	Expenditure 13-9-2017 to 17-9-2017
1464	HUMAN RESOURCE DEVELOPMENT CENTRE	Honorarium 10,000.00	Honorarium as a Director	UGC- Salary Sub Budget Head	10,000.00	Honorarium August- 2017	10,000.00	Director, H. R.D.C.	nil
1463	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Airtel Mobile Bill	Airtel Mobile Bill	NME-ICT PROJECT		1	983	Airtel Mobile No. 9878477107	Bill Date 24-08-2017	007956 (AVRC)	6-9-2017
1462	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	Airtel Mobile Bill & BSNL Telephone Bill	Airtel Mobile Bill 840 & 900, BSNL Telephone Bill 680	NME-ICT PROJECT		3 BILL	2420	DIRECTOR EMRC, PUNJABI UNIVERSITY PATIALA	13 July, 14 August, 1 Sept	007955 (AVRC)	6-9-2017
1461	DIRECTOR SPORTS	By Air Tickets	Tickets	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	as per Bills	CHD TO DELHI (UP-DOWN)	6,233-00	Dr. Gurdeep Kaur Director Sports	26-8-2017
1460	DIRECTOR SPORTS	Advance	Official Honorarium reg	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	--	1,00,000-00	Dr. Gurdeep Kaur Director Sports	September, 2017
1459	DIRECTOR SPORTS	Football (M) Netball, Rowing & Swimming (M/W) Pbi.Uni.Trails reg.	ਮਾਨ ਭੱਤੇ ਦੀ ਆਦਿ ਅਦਾਇਗੀ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	--	30,000-00	Smt. Mohinder Pal Kaur Assistant Director sports	7-8 aug,2017
1458	DISTANCE EDUCATION DEPARTMENT	Shmt. Ajit Kaur House No-44, Sekhpura Opp Punjabi University, Patiala	Bill No - 7466-7469	Library	3-75	30	7739	Shmt. Ajit Kaur House No-44, Sekhpura Opp Punjabi University, Patiala	3-5-2017
1457	DIRECTOR SPORTS	Corss country & Netball (M/W) Team reservation reg	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	--	--	26,500-00	Dr. Gurdeep Kaur Director Sports	-
1456	DIRECTOR SPORTS	Corss country & Netball (M/W) Team reservation reg	Advance	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	--	--	26,500-00	Dr. Gurdeep Kaur Director Sports	-
1455	DISTANCE EDUCATION DEPARTMENT	Printing of Lessons	Bill No-800, 819, 797, 812, 811, 803, 813, 825, 806,	Printing and Stationary	40/-, 70/-	Copies 575, 125, 460, 50, 30, 50, 50, 735, 770, 75, 50, 70, 250, 875, 50, 1075, 350, 275, 380, 380, 380, 380	52032/-	Neelam Printers Chandigarh	20-3-2015
1454	DISTANCE EDUCATION DEPARTMENT	Shmt. Ajit Kaur House No-44, Sekhpura Opp Punjabi University, Patiala	Bill No - 7325, 7326, 7327, 7328	Library	4.50, 5, 3, 5, 3.50, 5, 4, 3.50, 10, 4, 3, 4, 4.50, 5, 8, 60, 50, 40, 12, 4.50, 5, 3, 5, 3.50, 5, 4, 3.50, 10, 4, 3, 4, 3.50, 5, 8, 50, 40, 60, 12, 4.50, 5, 3, 5, 3.50, 5, 4, 3.50, 10, 4, 3, 4, 4.50, 5, 8, 50, 40, 60, 12, 4.50, 5, 3, 5, 3.50, 5, 3.50, 10	22, 8, 19, 7, 21, 7, 30, 22, 7, 30, 21, 9, 22, 8, 28, 3, 4, 5, 4, 20, 10, 20, 10, 20, 10, 30, 20, 10, 30, 20, 9, 20, 10, 28, 5, 4, 2, 5, 22, 8, 22, 8, 21, 8, 30, 22, 8, 30, 22,8, 22, 8, 30, 4, 4, 2, 4, 22, 9, 22, 9, 21, 9, 22, 9, 31, 22, 9, 31, 4, 4, 2,	6962	Shmt. Ajit Kaur House No-44, Sekhpura Opp Punjabi University, Patiala	5-1-2016
1453	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	ਡੀਨ ਫ਼ੈਕਲਟੀ ਆਫ਼ ਲਾਈਫ਼ ਸਾਇੰਸਜ ਨਾਲ ਦਫ਼ਤਰੀ ਸਮੇਂ ਤੋਂ ਪਹਿਲਾਂ ਅਤੇ ਬਾਅਦ ਅਤੇ ਛੁੱਟੀ ਵਾਲੇ ਦਿਨ ਕੰਮ ਕਰਨ ਸਬੰਧੀ ਅਦਾਇਗੀ	ਡੀਨ ਫ਼ੈਕਲਟੀ ਆਫ਼ ਲਾਈਫ਼ ਸਾਇੰਸਜ ਨਾਲ ਦਫ਼ਤਰੀ ਸਮੇਂ ਤੋਂ ਪਹਿਲਾਂ ਅਤੇ ਬਾਅਦ ਅਤੇ ਛੁੱਟੀ ਵਾਲੇ ਦਿਨ ਕੰਮ ਕਰਨ ਸਬੰਧੀ ਅਦਾਇਗੀ	ਫ਼ੈਕਲਟੀ ਦੇ ਡੀਨਾਂ ਲਈ ਅਖਤਿਆਰੀ ਫ਼ੰਡ	17720/-	-	17720/-	ਸ੍ਰੀ ਰਾਜੇਸ਼ ਕੁਮਾਰ (ਸੀਨੀਅਰ ਸਹਾਇਕ)	4-9-2017
1452	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	ਡੀਨ ਫ਼ੈਕਲਟੀ ਆਫ਼ ਲਾਈਫ਼ ਸਾਇੰਸਜ ਨਾਲ ਦਫ਼ਤਰੀ ਸਮੇਂ ਤੋਂ ਪਹਿਲਾਂ ਅਤੇ ਬਾਅਦ ਅਤੇ ਛੁੱਟੀ ਵਾਲੇ ਦਿਨ ਕੰਮ ਕਰਨ ਸਬੰਧੀ ਅਦਾਇਗੀ	ਡੀਨ ਫ਼ੈਕਲਟੀ ਆਫ਼ ਲਾਈਫ਼ ਸਾਇੰਸਜ ਨਾਲ ਦਫ਼ਤਰੀ ਸਮੇਂ ਤੋਂ ਪਹਿਲਾਂ ਅਤੇ ਬਾਅਦ ਅਤੇ ਛੁੱਟੀ ਵਾਲੇ ਦਿਨ ਕੰਮ ਕਰਨ ਸਬੰਧੀ ਅਦਾਇਗੀ	ਫ਼ੈਕਲਟੀ ਦੇ ਡੀਨਾਂ ਲਈ ਅਖਤਿਆਰੀ ਫ਼ੰਡ	8950/-	-	8950/-	ਸੁਖਵਿੰਦਰ ਚੰਦ (ਸੇਵਾਦਾਰ)	4-9-2017
1451	EXECUTIVE ENGINEER OFFICE	Vat Recovery from M/s Anmol Construction Co. Patiala under AG Audit Para-1 year 2011-12 of A/c Br. OSA-7 due to Short Levy of VAT (Diff 4% to 5%)	Work Construction of Media Centre at PUP by Firm M/s Anmol Construction Co. Patiala	Current A/c	-	-	17416/-	Manager, State Bank of India	-
1450	EXECUTIVE ENGINEER OFFICE	Refund of Security	Work for Construction of Store in Examination Building at PUP	Current A/c	-	-	6184/-	M/s Anmol Construction Co. Patiala	-
1449	DISTANCE EDUCATION DEPARTMENT	M/S GRACIOUS BOOKS SCO. 23, Shalimar Plaza, Opp Punjabi Universisty, Patiala	Bill No - 7365	Library	100, 300, 300, 350, 300, 150, 200, 100, 300, 200, 150, 300	10, 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, 5	9975/-	M/S GRACIOUS BOOKS SCO. 23, Shalimar Plaza, Opp Punjabi Universisty, Patiala	13-2-17
1448	DISTANCE EDUCATION DEPARTMENT	Madaan Book House Punjabi University Campus Patiala	Bill No - 12159	Library	350/-	20	5950	Madaan Book House Punjabi University Campus Patiala	27-1-17
1447	DISTANCE EDUCATION DEPARTMENT	Ashok Book Depot II Floor, Muncipal Market Chowk Purani Kotwali Patiala - 147001	Bill No - 4356	Library	350/-	20	5600/-	Ashok Book Depot II Floor, Muncipal Market Chowk Purani Kotwali Patiala - 147001	2-5-17
1446	DISTANCE EDUCATION DEPARTMENT	M/S GRACIOUS BOOKS SCO. 23, Shalimar Plaza, Opp Punjabi Universisty, Patiala	Bill No - 7359, 7366, 7360	Library	150/-, 400/-, 150/-, 200/-, 100/-, 200,	5, 5, 5, 3, 10, 5	4420/-	M/S GRACIOUS BOOKS SCO. 23, Shalimar Plaza, Opp Punjabi Universisty, Patiala	13-2-17
1445	DISTANCE EDUCATION DEPARTMENT	Franking machine refill for dispatch		postal expenditure (dak kharcha)	1	200000	200000/-	Sub Post Master Punjabi University Patiala C/o Head Distance Education Department Punjabi University Patiala	25-04-2017 and 29-04-2017
1444	PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA	toner refilling	toner type 1230d	contigency	3647	1	3647	sagar sales corporation	19-07-2017
1443	DISTANCE EDUCATION DEPARTMENT	Society of Economics & Development Punjab Agricultural University, Ludhiana	Bill No - SED/16/175	Library	250/-	12	3000/-	Society of Economics & Development Punjab Agricultural University, Ludhiana	5-11-2016
1442	DISTANCE EDUCATION DEPARTMENT	Madaan Book House Punjabi University Campus Patiala	Bill No - 12158	Library	350/-	30	10500/- Deduction 1575/- Final payment 8925	Madaan Book House Punjabi University Campus Patiala	24-01-2017
1441	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Tasneem Khan		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 206/- Final payment 794/-	Dr. Tasneem Khan	12-1-2016 to 21-01-2016
1440	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Ishtdeep Kaur		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 206/- Final payment 794/-	Dr. Ishtdeep Kaur	12-1-2016 to 21-01-2016
1439	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Pushpinder Kaur		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 206/- Final payment 794/-	Dr. Pushpinder Kaur	12-1-2016 to 21-01-2016
1438	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Harinder Kaur Sodhi		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 206/- Final payment 794/-	Dr. Harinder Kaur Sodhi	12-1-2016 to 21-01-2016
1437	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Amita Kaistha		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 206/- Final payment 794/-	Dr. Amita Kaistha	12-1-2016 to 21-01-2016
1436	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Kanwaljit Kaur		Orientance Personal Contact Program	500/- per lecture	29	14500/- Deduction 2987/- Final payment 11513	Dr. Kanwaljit Kaur	19-8-2015 to 07-03-2016
1435	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Dharam Veer Sharma		Orientance Personal Contact Program	500/- per lecture	12	6000/- deduction 1236/- final payment 4764/-	Dr. Dharam Veer Sharma	17-1-2015 to 10-03-2015
1434	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Dharam Veer Sharma		Orientance Personal Contact Program	500/-&350/- per lecture	16 +28	17800/- Deduction 4228/- Final payment 13172/-	Dr. Dharam Veer Sharma	16-11-2015 to 8-02-2016
1433	EXAMINATION	REQUIPMENT BILL DECEMBER 2016	CONDUCT BRANCH DA IMPREST REQUIP KARAN LAI	'CONDUCT OF EXAM' DE SAB MADD PRIKHIYA SHAKHA DE PARBNDH VICH LOD PAIN VALA HOR SAJO SMAAN SMET FURNITURE ATE IMPREST AAD.'	NIL	NIL	99925	TO SUPERVISORY STAFF FOR THE EXAMINATION DUTY	147002
1432	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. GurjIt Singh Bhathal		Orientance Personal Contact Program	500/- per lecture	4	1400/- Deduction 288/- Final payment 1112/-	Dr. GurjIt Singh Bhathal	24-02-2015 to 03-03-2015
1431	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. GurjIt Singh Bhathal		Orientance Personal Contact Program	500/- per lecture	4	2000/- Deduction 412/- Final payment 1588/-	Dr. GurjIt Singh Bhathal	12-1-2015 to 24-01-2015
1430	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. GurjIt Singh Bhathal		Orientance Personal Contact Program	500/-&350/- per lecture	6+12	7200/- Deduction 1483/- Final payment 5717/-	Dr. GurjIt Singh Bhathal	5/10/15 TO 3/12/15
1429	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Mr. Narinder Singh		Orientance Personal Contact Program	500/- per lecture	13	6500/- deduction 1339/- final payment 5161/-	Mr. Narinder Singh	12-10-2015 to 03-11-2015
1428	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Mr. Narinder Singh		Orientance Personal Contact Program	500/- per lecture	13	6500/- deduction 1339/- final payment 5161/-	Mr. Narinder Singh	12-10-2015 to 03-11-2015
1427	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to c		Orientance Personal Contact Program	500/- per lecture	23	11500/- Deduction 2369/- Final payment 91431	Dr. Namarta Vadhera	14/09/15 TO 3/11/15
1426	BANDA SINGH BAHADUR HOSTEL BLOCK C	Sanitary	Phynale, Toilet Cleaner(Tejab) & Vim	Contigency	28/-, 15/- & 15/-	22, 44 & 20	1576/-	Rosy General Store	14-07-2017
1425	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Namarta Vadhera		Orientance Personal Contact Program	500/- per lecture	7	3500/- Deduction 721/- Final payment 2779/-	Dr. Namarta Vadhera	12-1-2016 to 18-01-2016
1424	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	1	ਜਰਨਲ	ਕਾਨੂੰਨੀ ਸਹਾਇਕ ਕਲੀਨਿਕ	8100	1	8100	ALL INDIA REPORTER PVT.LTD. NAGPUR	03-08-2017
1423	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Namarta Vadhera		Orientance Personal Contact Program	500/- per lecture	3	1500/- Deduction 309/- Final payment 1191	Dr. Namarta Vadhera	5/10/15 TO 9/10/15
1422	BANDA SINGH BAHADUR HOSTEL BLOCK A	Sanitary	Bamboo Brooms & Brooms Stick	Contigency	47/- & 22/-	22 & 22	1034/- + 484/- = Rs.1518/-	Rosy General Store	14-07-2017
1421	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Nazer Singh		Orientance Personal Contact Program	500/- per lecture	21	110500/- Deduction 3244/- Final payment 7256	Dr.Nazer Singh	19-8-2015 to 7-03-2016
1420	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Hari Singh Boparai		Orientance Personal Contact Program	500/- per lecture	6	3000/- Deduction 618/- Final payment 2382/-	Dr. Hari Singh Boparai	16-11-2015 to 22-11-2015
1419	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Mr.Gurjitpal Singh		Orientance Personal Contact Program	500/-&350/- per lecture	14+3	8050/-	Mr.Gurjitpal Singh	19-8-2015 to 18-1-2016
1418	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Raminder Jeet Kaur		Orientance Personal Contact Program	500/- per lecture	6+2	3700/- Deduction 762/- Final payment 2938/-	Dr. Raminder Jeet Kaur	16-11-2015 to 8-02-2016
1417	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Rajinder Singh		Orientance Personal Contact Program	500/- per lecture	16	8000/- Deduction1648/- Final payment 6352	Dr. Rajinder Singh	28/04/15 TO 11/05/15
1416	DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA	ਅਖਬਾਰ	5	ਲਾਇਬੇ੍ਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇ			618+628+608+629 = 2483	M/s. Aggarwal News Agency	ਅਪ੍ਰੈਲ 2017, ਮਈ 2017, ਜੂਨ 2017, ਜੁਲਾਈ 2017
1415	DIRECTOR SPORTS	Room Rent & Refreshment	---	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	As per Bill	--	3227-00	Dr. Gurdeep Kaur Director Sports	28-29 August,2017
1414	NSS DEPARTMENT	Momentoes, Banners, I.card, Lunch,Tea,Refreshment, Photos,	Adjustment of Advance 69,500/-	International Youth Day-2017 (NR Mudh)	-	-	69,500/-	Cash to different shopkeepers	10-8-2017 for Internation Youth Day
1413	EXECUTIVE ENGINEER OFFICE	On Account of Payment of Premium for the Insurance of Fire Riot and Strike, Eq & flood and storm tempest & Inundation etc + act of Terrorism and Burglary for one year (2017-18) as per financial bid---- Insurance of Buildings of Punjabi University Campu	Premium for the year 2017-18	ਯੂਨੀਵਰਸਿਟੀ ਦੇ ਵੱਖ-ਵੱਖ ਅਧਿਆਪਨ ਵਿਭਾਗਾ ਵਿੱਚ ਪਏ ਸਾਜੋ ਸਮਾਨ ਦਾ ਬੀਮਾ ਅਤੇ ਯੂਨੀਵਰਸਿਟੀ ਇਮਾਰਤਾ ਦਾ ਬੀਮਾਂ , ਬੱਜਟ ਪੰਨਾ 142, ਆਈਟਮ ਨੰਬਰ-10	As per E-Tendering	As per E-Tendering	9,82,798/-	The New India Assurance Company Ltd, Patiala	As per E-Tendering
1412	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	RO service	RO service	Repair of Instruments	4521/-	one	4521/-	Head Dept.of Zoology & Environmental Sciences (Imprest)	16-8-17
1411	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	items for practical		contingency for practical			13277.41	easy day,more,travel charge slip,aneja sweets,ashoka provision store,singla provision store,jindal karyana store,dev raj ,shri ram karyana store,satpal karyana store,parvinder singhwoodstall	14/8/2017 to 30/8/2017
1410	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	slides	slides	Animal/Living organisms purchase	56/-	20pkt	1256/- with Tax	Standard Instruments Corporation Patiala	16-8-17
1409	ADMINISTRATIVE OFFICER, ENGINEERING WING	HOLIDAY HOME SHIMLA RENT	RENT FOR SEPTEMBER 2017	HOLIDAY HOMES	47628	FOR MONTH OF SEPTEMBER	47628	SH. SURINDER PAUL	01/09/2017	086401 (HOLIDAY HOME)	15-9-2017
1408	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Raminder Jeet Kaur		Orientance Personal Contact Program	500/- per lecture	3	1500/- Deduction 309/- Final payment 1191	Dr Raminder Jeet Kaur	02/09/15 TO 1/11/15
1407	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Computer Repair	Mother Board Repair & Service	DPL	1100	1	1100	head DPD	31-8-2017
1406	PHYSICS DEPARTMENT	AMC FOR PHOTO COPIER MACHINE(02/08/2017 TO 01/08/2018	KONICA MINOLTA MACH-9973	contingency	5000/-	01	5900/- WITH TAX	AGGARWAL XEROX (INDIA) GOBINDGARH	29/08/2017
1405	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	Tonner Refilling & Drum, ALMARI KEYS & REPAIR,WHITE BOARD MARKER,GEL REFILS, PENCIL CELLS,FEVI KWEK,PENS,PENCILS,HP PRINTER TONER REFILING,HIT,WHITE BOARD MARKER,RICSHAH RENT,ONE CO2 CYLINDER,SOFT STONE POWDER,WHITE BOARD MARKER,LOCKS,MOUSE,		Imprest	600,200,300,175,300,170,250,200,312,919,250,200,600,524		5000	HEAD MECHANICAL ENGG. DEPATT.	07/07/2017 TO 23/08/2017	594354 (UCOE)	8-9-2017
1404	BIOTECHNOLOGY DEPARTMENT	D(+)Mannose	As Per Bill	Chemicals	1134/-	1 Unit	1134/-	Standard Instrument Corporation Patiala	Bill No. 7227, Date-07/06/2017
1403	BIOTECHNOLOGY DEPARTMENT	Ammonia solution, Folin & Ciocateus Phenol	As Per Bill	Chemicals	1970/-	1+1	1970/-	Puja Science House Patiala	Bill No. 122, Date-29/08/2017
1402	BIOTECHNOLOGY DEPARTMENT	Oligo synthesies	As Per Bill	Hiring Services	1924/-	95BP	1924/-	Dr. Balwinder Singh Sooch Principal Investigator MRP Punjabi University Patiala	Bill No. SR/164, Date-16/06/2017	679099 (UGC)	4-9-2017
1401	BIOTECHNOLOGY DEPARTMENT	Tonner Refilling	As Per Bill	Countingency	400/-	1	400/-	Dr. Balwinder Singh Sooch Principal Investigator MRP Punjabi University Patiala	Bill No. 1919, Date-23/08/2017	679099 (UGC)	4-9-2017
1400	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel oil	bill no. 21,22,23,24,25	139/34.2 CONTIGENCY	56.78,57.33,57.10,55.66,57.03,57.06,56.78,57.43,57.10,57.29,57.10,57.10	29 ltr,29 ltr,32 ltr,215 ltr,214 ltr,215 ltr,106 ltr,107 ltr,98 ltr, 242 ltr,179 ltr,24 ltr	84,790.00 rupees	GARG OIL STORE RORO ROAD, TALWANDI SABO	1,8,11,14,17,18,30,31 August 2017
1399	FORENSIC SCIENCE DEPARTMENT	Fridge Gas Charging and Relay OLP	Fridge Gas Charging and Relay OLP	Contingency	1200	1	1200	Kuldeep Electronics, Shop No. 102, P-II, U.E. Patiala	29-08-2017 Bill No. 65
1398	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Newspaper	Subscription of periodicals	7708/-	7708/-	7708/-	M/s smt Ajit Kaur (Agent News Paper Patiala)	01-8-17
1397	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Newspapers	Subscription of periodicals	8893/-	8893/-	8893/-	M/s smt Ajit Kaur (Agent news paper patiala)	01-8-17, 11-8-17
1396	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	USD 64.49x239	1	15413/-	M/s Informatics publishing Limited, Bangalore	10-8-17
1395	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	US$ 395	1	25817/-	M/s Central News Agency Private Limited, New Delhi	11-8-17
1394	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journal	Subscription of periodicals	165 euro+18 postage	1	13573/-	M/s Satish serial publication, Delhi	14-7-17
1393	UNIVERSITY MAIN LIBRARY	Journals, newspaper and magazines	Magazine	Subscription of periodicals	2200/-	1	2200/-	M/s The Punjab law reporter, Chandigarh	25-7-17
1392	UNIVERSITY MAIN LIBRARY	Journals, newspaper and magazines	Magazine	Subscription of periodicals	1000/-	1	1000/-	M/s The Indian society of agricultural Economics, Mumbai	28-7-17
1391	UNIVERSITY MAIN LIBRARY	Journals, magazine and Newspapers	Magazine	Subscription of periodicals	1000/-	1	1000/-	M/s The Secretary, The institute of chartered accountants of India, New Delhi	28-6-17
1390	UNIVERSITY MAIN LIBRARY	Journals, magazine and newspapers	Journals	Subscription of periodicals	1000/-	1	1000/-	M/s Satish Serial Publications, Delhi	05-8-17
1389	UNIVERSITY MAIN LIBRARY	Journal, Magazine & Newspaper	Magazine	Subscription of periodicals	300/-	1	300/-	Sangeet Natak Academic, New Delhi	19-6-17
1388	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill no.15451-54, 15495-96, 15501,15503,15509,15510,15511	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			25935.00	Mehta Service Centre, Patiala	01/8/2017 to 15/8/2017
1387	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Jaswinder Singh		Orientance Personal Contact Program	500/- per lecture	16	8000/- Deduction1648/- Final payment 6352	Dr.Jaswinder Singh	24-12-2015 to 08-05-2016
1386	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Jaswinder Singh		Orientance Personal Contact Program	500/- per lecture	4	2000/- Deduction 412/- Final payment 1588/-	Dr.Jaswinder Singh	10-06-2016 to 13-06-2016
1385	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Jaswinder Singh		Orientance Personal Contact Program	500/- per lecture	3	1500/- Deduction 309/- Final payment 1191	Dr.Jaswinder Singh	5/06/15 TO 7/06/15
1384	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Parmjit Kaur Gill		Orientance Personal Contact Program	350&500/- per lecture	12	5700/- Deduction 1761/- Final payment 3939	Dr. Parmjit Kaur Gill	7/10/14 TO 22/02/15
1383	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Lan cable cat 6, telephone wire 2 pair dlink 5 port switch	ਮਸੀਨਾ ਦੀ ਸਾਭ ਸੰਭਾਲ	ਮਸੀਨਾ ਦੀ ਸਾਭ ਸੰਭਾਲ	2200,1800	bil no 10049,1081	4000	Atharva Tech Minds Bathinda	5-5-17, 21-08-17
1382	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Sansar Singh Janjua		Orientance Personal Contact Program	500/- per lecture	10	5000/- Deduction 1545/- Final payment 3455	Dr. Sansar Singh Janjua	17-10-2015 to 18-01-2016
1381	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Kavita Rani		Orientance Personal Contact Program	500/- per lecture	30	15000/- Deduction 3090/- Final payment 11910	Dr.Kavita Rani	19-8-2015 to 21-02-2016
1380	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Vishal Singh		Orientance Personal Contact Program	350/- per lecture	6	2100/- Deduction 433/- Final payment 1667/-	Dr.Vishal Singh	27/10/15 TO 6/04/15
1379	BASIC AND APPLIED SCIENCES DEPARTMENT	Stationary	Stationary	DST PROJECT(SB/FTP/PS-075/2013) CONTINGENCY	#	#	1400	Royal Stationary Mart	07.07.2017
1378	BASIC AND APPLIED SCIENCES DEPARTMENT	glass ware	Laboratory apparatus	DST PROJECT(SB/FTP/PS-075/2013) CONTINGENCY	#	#	6673	Puja Science House (Patiala)	22.07.2017	938135 (NON-UGC)	8-9-2017
1377	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr.Vishal Singh		Orientance Personal Contact Program	350&500/- per lecture	6+7	5600/- Deduction 1154/- Final payment 4446	Dr.Vishal Singh	23/10/15 TO 14/12/15
1376	BASIC AND APPLIED SCIENCES DEPARTMENT	Chemicals	Acetone, Methanol, Ethanol and Labolene	DST PROJECT(SB/FTP/PS-075/2013) CONTINGENCY	#	#	6453	Puja Science House (Patiala)	21.07.2017	938135 (NON-UGC)	8-9-2017
1375	BASIC AND APPLIED SCIENCES DEPARTMENT	Glass Vaccum Dessicator	300 mm- Vardhan	DST PROJECT(SB/FTP/PS-075/2013) CONTINGENCY	8000	1	9440	Vivek Scientific Industries	21.07.2017	938136 (NON-UGC)	8-9-2017
1374	BASIC AND APPLIED SCIENCES DEPARTMENT	glass ware	Laboratory apparatus	DST PROJECT(SB/FTP/PS-075/2013) comsumable	#	#	8313	Puja Science House(patiala)	18.7.2017	938135 (NON-UGC)	8-9-2017
1373	BASIC AND APPLIED SCIENCES DEPARTMENT	BOATS	W boat 200A	DST PROJECT(SB/FTP/PS-075/2013) CONTINGENCY	2000	4	8925	Dr.Anup Thakur	22.6.2017	938137 (NON-UGC)	8-9-2017
1372	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Gautam Sood		Orientance Personal Contact Program	500/- per lecture	7	3500/- Deduction 721/- Final payment 2779/-	Dr. Gautam Sood	5/02/15 TO 11/2/15
1371	DISTANCE EDUCATION DEPARTMENT	Smt. Gurmeet Kaur Shergill		Orientance Personal Contact Program	500/- per lecture	2	1000/- Deduction 333/- Final payment 667	Smt. Gurmeet Kaur Shergill	12-1-2016 to 21-01-2016
1370	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Komal Saini		Orientance Personal Contact Program	500/- per lecture	16	8000/- Deduction 2472/- Final payment 5528	Dr. Komal Saini	28/04/15 TO 11/5/15
1369	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Mukesh Kumar Thakar		Orientance Personal Contact Program	500/- per lecture	16	8000/- Deduction 2472/- Final payment 5528	Dr. Mukesh Kumar Thakar	28/04/15 TO 11/5/15
1368	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Rakesh Mohan Sharma		Orientance Personal Contact Program	500/- per lecture	16	8000/- Deduction 2472/- Final payment 5528	DR Rakesh Mohan Sharma	28/04/15 TO 11/5/15
1367	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	BUS BATTERIES	BUS NO. PB 11 AD 9261 BATTERIES	139/34.2 CONTIGENCY	1 NEW BATTERY 12000 & 1 LESS OLD BATTERY 2700	2 NEW BATTERIES & 2 LESS OLD BATTERIES	18600 RUPEES	ROCKY BATTERIES BATHINDA	18/08/2017
1366	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Om Prakash Jasuja		Orientance Personal Contact Program	500/- per lecture	16	8000/- Deduction 2472/- Final payment 5528	Dr. Om Prakash Jasuja	28/04/15 TO 11/5/15
1365	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Rakesh Kumar Garg		Orientance Personal Contact Program	500/- per lecture	96	48000/- Deduction 14832/- Final payment 33168	Dr. Rakesh Kumar Garg	24-12-2015 to 01-05-2016
1364	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As per Bill	As per Bill	19404/-	M/s Premier Electricals Patiala	23.02.2016
1363	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	apparatus	as per detail	apparatus	1739	as per detail	1739	konicascientific	22/2/2017
1362	EXECUTIVE ENGINEER OFFICE	4 Core Aluminnium 10mm Cable	Shalimar Make	AM&R	As per Bill	As per Bill	3485/-	M/s Shamsher Singh , Bishan Nagar, Patiala	29.01.2016
1361	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	feed	feed	animalfeed	7500	as per detail	7500	ashirwadindustries	4/3/2017
1360	EXECUTIVE ENGINEER OFFICE	MCB Single 20 Amp..etc	As per bill	AM&R	As per Bill	As per Bill	2286/-	M/s Premier Electricals Patiala	23.02.2016
1359	EXECUTIVE ENGINEER OFFICE	MCB TPN 4 Way...etc	As per bill	AM&R	As per Bill	As per Bill	9944/-	M/s Premier Electricals Patiala	23.02.2016
1358	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸਾਬਣ, ਤੇਜਾਬ, ਫਨਾਇਲ, ਝਾੜੂ, ਸਰਫ, ਚਾਹ , ਬਿਸਕੁਟ ਅਤੇ ਦਫ਼ਤਰੀ ਸਮਾਣ ਆਦਿ	ਸੰਸਥਾ ਦੀ ਸਫਾਈ ਦਾ ਸਮਾਣ ਆਦਿ	ਕੰਂਟੀਜੈਂਸੀ	2481/-	08 ਬਿਲਾਂ ਅਨੁਸਾਰ	2481/-	ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਨ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ	08 ਬਿਲਾਂ ਅਨੁਸਾਰ
1357	EXAMINATION	Split AC 1.5 ton & Installation	Split AC 1.5 ton	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	Rs. 32000 only	3	Rs. 99600	H J Enterprises Patiala	22/08/2017
1356	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Rakesh Kumar Garg		Orientance Personal Contact Program	500/- per lecture	16	8000/- Deduction 2475/- Final payment 5528	DR Rakesh Kumar Garg	28/04/15 TO 11/5/15
1355	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ	30,000/-	ਇਕ ਮਹਿਨਾ	30,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	01-07-2017
1354	COMPUTER ENGINEERING DEPARTMENT	Photo-Stat Machine Toner (Type-2501S)	Photo-Stat Machine Toner (Type-2501S)	contingency	3533/-	01	3533/-	M/s Sagar Sales Corporation, Patiala	02/06/2017	614349 (UCOE)	18-9-2017
1353	ECONOMICS DEPARTMENT	PRINTOUTS	As per bill mention	ICSSR contigencies (Ph.d Fellowship)	4/-	320	1280	Samita Behl	15.01.15	938133 (NON-UGC)	8-9-2017
1352	EXAMINATION	Rat Treatment	Provide services	Conduct of Exams	Rs. 56,000/- for one yr(quarterly payment Rs.14,000/-)		per quarter 14,000/-(four Instalments)	Kochar paste controll, G.T Road, Mandi Gobindgarh	January 2017 to March 2017
1351	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Mislenes Item	Mislenes Item	Research Scholar Cont.grant	1750/-,450/-	5kg,2pc	2650/-	Singla Provision & General Store	21-8-17
1350	PHYSICS DEPARTMENT	RESPIRABLE DUST SAMPLER	APM 460 DXNL	EQUIPMENT(ISRO-GBP)	1,30,500/-	01	1,53,990/-	ENVIROTECH INSTRUMENTS Pvt.LTD. NEW DELHI	12/08/2017	938143 (NON-UGC)	8-9-2017
1349	PHYSICS DEPARTMENT	INTERNAL VACUUM PUMP	MAGEE PART NO.M4572	EQUIPMENT(ISRO-GBP)	96,144/-	01	109,124/-	M&G ANALYSER SYSTEMS PUNE	02/05/2017	938144 (NON-UGC)	8-9-2017
1348	REGISTRAR OFFICE	K-7 Anti Virus	Anti Virus for PC	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs. 1,000-00 (Rs. 500x2)	02	Rs. 1,000-00	M/s Star Infotech, Dashmesh Nagar, Rajpura	21-07-2017
1347	USIC	Tonner	Printers	Contingency	Rs. 1460/-	Three KG	Rs.4380/-	M/s. Supreme Computers, Patiala	06-07-2017
1346	ADMINISTRATIVE OFFICER, ENGINEERING WING	IMPREST BILL	VEGETABLES, SPICES, DAIRY PRODUCTS, EATABLE ITEMS ETC	HOSPITALITY	3432+1972+1701+3094	IMPREST BILL	10199	ADMINSTRATIVE OFFICER ENGG WING	18/05/2017 TO 18/07/2017	594353 (UCOE)	7-9-2017
1345	FORENSIC SCIENCE DEPARTMENT	Ordinary Filter Paper Rim	Ordinary Filter Paper Rim	Chemical & Glassware	1150+138 (IGST)	1	1288	Vivek Scientific Industries, Ambala Cantt.	16-08-2017 Bill No. 8673
1344	FORENSIC SCIENCE DEPARTMENT	Chemical	Item 6	Chemical & Glassware	Rs. 130, Rs.600, Rs.155, Rs. 180, Rs. 800, Rs. 180	1,1,5,2,1,4	3523	Vivek Scientific Industries	16-08-2017 Bill No. 8671
1343	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:784,786,783,782,781,780,777,775,774,758,743,740,737,719,795	printing and stationary	40/-,.70/-	copies:875,50,25,675,25,875,675,650,70,900,140,230,150,50,125,125,125,125,	35206/-	NEELAM PRINTERS CHD	25/3/14,20/3/15
1342	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:393,516,527,509,503,505,529,511	printing and stationary	40/-,.70/-	copies:90,175,140,400,400,250,200,35,235,550,150,460,30,35,460,	44444/-	estrade printing press pta	5/5/14,11/5/15
1341	EXECUTIVE ENGINEER OFFICE	Payment of Lease Money for the period from 02.08.2017 to 01.08.2018	as per agreement	Acquire of Land for B.Ed College, Regional Centre Bathinda	as per agreement	Lease Money for 1 Year (02.08.2017 to 01.08.2018)	2,20,000/-	Municipal Corporation , Bathinda	Nil
1340	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:580,578,593,571,591,568,588,596	printing and stationary	40/-,.70/-	copies:325,200,75,30,30,65,60,60,60,125,45,30,30,50,40,175,75,75,75,	46715/-	DAVINDRA GRAPHICS CHANDIGARH	25/3/15
1339	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:2154,2157,2170,2162,2177,2180,2184,2165	printing and stationary	40/-,.70/-	copies:130,35,235,35,75,75,65,375,25,275,1625,35,30,250,425,310,25,40,1100,325,65,750,	53153/-	sierra printers pta	9/6/15,17/7/15
1338	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:526,515,514,513,502,540,541	printing and stationary	40/-,.70/-	copies:30,30,875,40,1050,100,500,200,30,20	20868/-	estrade printing press pta	11/5/15,8/6/15
1337	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	RO service	RO service	Repair of Instruments	3186/-	13	3186/- with Tax	Head Department of Zoology &Environmental Sciences	14-8-17
1336	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Glass Slide	Glass Slide	Animal/Living organisms purchase	56/-	30pkt	1883/- with Tax	Standard Instruments Corporation Patiala	10-8-17
1335	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:515,521,516,512,489,442,432,531,579,585,590,581,567	printing and stationary	40/-,.70/-	copies:470,100,1585,470,60,60,60,1475,260,160,175,1925,65,250,190,75,75,75,60,60,60,60,55,30,	48308/-	DAVINDRA GRAPHICS CHANDIGARH	24/3/14,25/3/15
1334	ADMINISTRATIVE OFFICER, ENGINEERING WING	XEROX MACHINE AMC	XEROX MACHINE AMC BILL	CONTIGENCY	@ 38 PAISA PER COPY	6833 COPIES	3324	SAGAR SALES	01/04/2017 TO 13/07/2017	614350 (UCOE)	18-9-2017
1333	Dr. Harpreet Kaur, Principal Investigator, Department of Psychology	Rs. 3484	organized worshop cum training on 8th and 9th of august	Organizing workshops / trainings	Rs. 3484	2	Rs. 3484	Dr. Harprit Kaur	4-8-2017; 9-8-2017	938132 (NON-UGC)	8-9-2017
1332	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਸੋਫਟਬਾਲ) ਅਗਸਤ, 16 ਤੋਂ ਮਾਰਚ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	60/-, 100/-, 50/-, 80/- ਰੁਪਏ ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	08 ਖਿਡਾਰੀ	101670/-	Ruby bala, Vaniderjit S, Karamdeep k, Yashdeep S, Amit, Kulbir S, Daljit S, Simreet S.	-------------
1331	CHEMISTRY DEPARTMENT	Advance	Advance	Instruments Repaire & Spaire Parts		One	47604/-	Professor & Head Dr. Ashok K. Malik	29-08-2017
1330	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Kulwinder Singh		Orientance Personal Contact Program	500/- per lecture	23	11500/- Deduction 2369/- Final payment 9131	DR KULWINDER SINGH	28/10/15 TO 17/1/16
1329	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Kulwinder Singh		Orientance Personal Contact Program	500/- per lecture	23	11500/- Deduction 2369/- Final payment 9131	DR KULWINDER SINGH	28/10/15 TO 17/1/16
1328	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Dr. Hardev Singh		Orientance Personal Contact Program	500/- per lecture	07	3500/- Deduction 1081/- Final payment 2419/-	DR Hardev Singh	19-8-2015 to 10-12-2015
1327	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Advance	Advance	Travel Grant DST Project	Advance 12000/-		12000/-	Pr.Jagbir Singh PI	29-8-17
1326	TRANSPORT DEPARTMENT	Battery for uni. car no.PB-11 AD-7061	bill no. E149 dated 25/7/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			4605.00	S. Goel & Goel, Patiala	25/07/2017
1325	TRANSPORT DEPARTMENT	purchase battery for uni. bus no.PB-11 AF-8093	bill no. E105 dated 20/7/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			12079.00	S. Goel & Goel, Patiala	20/07/2017
1324	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no. 15502,15504-05,15507-08 dated 15-8-2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			61843.00	Mehta Service Centre, Patiala	01/8/2017 to 15/8/2017
1323	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 15497-15500 dated 15-8-2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			18373.00	Mehta Service Centre, Patiala	01/8/2017 to 15/8/2017
1322	University College, Ghudda, Bathinda	Imprest	62922,519,4054,94,93,437,145	Contigency	As per bills	As per bills	4941	As per bills	1/04/2017 to 09/08/2017
1321	HISTORY DEPARTMENT	TA,Studio, Printing,Sound service, Handicraft Phulkari, Digital Photos, Stationery, Bag, Scanning,Folder,Video, Printing ,Krishan Caterers .	Bill No. 13958,5702,1001,1562,1565,1343,009580,2326,41459,135,23,649,142,141,55,14,14,417,8815,19755,19753,34,3690,80030,80025,1157,651,302,49,191,1796,323,911,389,228,59,091036,90880,208	South Asian History Conference	As per bill mentioned	As per bill mentioned	725462/-	TA, Publication buyreau, Capital Stationery ,Kranti Photostat, Royal stationery mart, Royal stationery mart, Roopam Dupatta centre, Phulkian press pvt, New modi enterprises sadar bazar, Jogindra book depot, Kalia Printing Press, Raju Flowers, Singh Photo	7 To 9 October 2016
1320	PUBLICATION BUREAU	ਪੁਸਤਕ ਭਾਈ ਰੂਪ ਚੰਦ ਵਿਰਾਸਤ ਅਤੇ ਵੰਸ਼ ਪ੍ਰੰਪਰਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	17484-00+757-00+1342	ਚੈਕ ਰਾਹੀਂ	02-05-2017, 07-03-2017
1319	PUBLICATION BUREAU	ਪੁਸਤਕ ਸੂਫੀ ਕਵੀ ਸਰਮਦ ਦੀਆਂ ਰਵਾਈਆਂ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	18585-00	ਚੈਕ ਰਾਹੀਂ	30-08-2016
1318	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਰੀਰਕ ਸਿਖਿਆ ਦੀ ਜਾਣ ਪਛਾਣ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	19304-00	ਚੈਕ ਰਾਹੀਂ	23-06-2017
1317	PUBLICATION BUREAU	ਪੁਸਤਕ ਸ਼ਹੀਦ ਭਗਤ ਸਿੰਘ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	19078-00	ਚੈਕ ਰਾਹੀਂ	30-08-2016
1316	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Rectified	Rectified	Chemical	Advance 12000/-	100 Bl	Advance 12000/-	Head Department of Zoology &Environmental Sciences	Advance 12000/-
1315	DIRECTOR SPORTS	Telephone Bill	Invoice Period.1-4-17 to 31-5-17 and 1-6-17 to 31-7-17	contigency	---------	02	667/-	A O Cash BSNL, Patiala	Invoice No.10187968190058 Dt.03-6-2017, Invoice No.NDCPB000011087 Dt.3-8-17
1314	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	chemical	chemicals	chemical	8789	as per detail	8789	pujasciencehouse	16/3/2017
1313	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	feed		animalfeed	8750	as per detail	8750	ashirwdindustries	3/3/2017
1312	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice for vacant seats (2017-18)	Kendri dakhla cell-university classan laye dakhla test ate hor sbandat kharche aad-panna no. 31	--	--	34,370/-	M/s Speedways Advertising, Chandigarh	Published on 10.8.2017
1311	PUBLIC RELATION OFFICE	Publication of Advertisement	Short term notice inviting e-tender	Page No. 142, Item No. 10, university de vakh vakh adhiapn vibhagan vich paye sazo-saman ate university imartan da beema	--	--	75,464/-	M/s Speedways Advertising, Chandigarh	Published on 08.8.2017
1310	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	Advt. & Publicity, IAS Training Centre	--	--	57,282/-	M/s Speedways Advertising, Chandigarh	Published on 05.8.2017
1309	EXECUTIVE ENGINEER OFFICE	3" dia GI Bend including welding with clamp, Nut Bolt, Rubber Jain	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	As per Bill	As per Bill	1983/-	M/s Shiva Agriculture Talwandi Sabo	02.05.2017
1308	EXECUTIVE ENGINEER OFFICE	Switch Fuse Unit 63Amp 415 Volts TP	As per bill	ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ	1980/-	1 No	1980/-	M/s Ralhan Electric Works, Nabha	09.05.2017
1307	DIRECTOR SPORTS	Honorarium	Advance -Inter College reg	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	--	99,000-00	Dr. Gurdeep Kaur Director Sports	Inter College 27-8-2017 to 13-9-2017
1306	YOUTH WELFARE	dress washing	department dresses	contingency	4800	multiple Cloths	4800	Anil Kumar Dhobi	6-6-2017
1305	HISTORY DEPARTMENT	TA,Studio, Printing,Sound service, Handicraft Phulkari, Digital Photos, Stationery, Bag, Scanning,Folder,Video, Printing ,Krishan Caterers .	TA, Bill No-4878,103,521435,189,22139,7305,773,4969,4887,141,392	Seminar, symposium/ Refresher course etc			200055/-	Uni-view Studio, Ritz Printing,Satnam Light, Patiala Handicraft, R.S. Digital Studio, Jogindera Trading co. , Vifay Traders Books , Tanya's Documentation, Capital Stationery, Unipview Studio, Krishan Caterers, Shaheed-e-Azam	5-8-16
1304	GEOGRAPHY DEPARTMENT	Toner type 1230D	Toner type 1230D for Photostat Machine Ricoh 2018D	Contingency	3647/-	one	3647/-	M/s Sagar Sales Corporation, Patiala	21-08-2017
1303	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As Per Bill	As Per Bill	5291/-	M/s Premier Electricals	04.05.2017
1302	EXECUTIVE ENGINEER OFFICE	LED Light, Exhaust Fans..etc	As per bill	AM&R	As Per Bill	As Per Bill	7510/-	M/s Premier Electricals	05.06.2017
1301	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	Am&R	As Per Bill	As Per Bill	6693/-	M/s Premier Electricals	07.06.2017
1300	EXECUTIVE ENGINEER OFFICE	Rise Lighting	As per bill	AM&R	As Per Bill	As Per Bill	9780/-	M/s Shamsher Singh , Bishan Nagar, Patiala	03.11.2016
1299	DIRECTOR SPORTS	Imprest Bill	Stationery, Soap, Tezab , fernayal , repair , electronics items, etc.	contigency	-------	As Per Bills	12502/-	Dr. Gurdeep kaur, Director Sports	--------
1298	DEAN ACADEMIC AFFAIRS	laddoo for 15 august, 2017	laddoo of kesar	contingency of registrar	14/-	750 box with two laddoo each	10500/- (after tax deducted 10262/-)	harleen bakery	15, august 2017
1297	DEAN COLLEGES	Bill No.25780 dt 19.7.17 and No.57 dt. 19.7.17	Milk,sugar, tea, biscuits, sugar cubes, coffee, dry milk etc.	page 27 item 9 (3)	As above	-	3500/-	Dean college Dev. Council	-
1296	DISTANCE EDUCATION DEPARTMENT	data dizilization,entry for distance education courses	online admissions and offline data	Discreationary Fund	60/ per student	8300 students	4,48,200/-	Asiatic infotech patiala	2/3/2017
1295	EXAMINATION	6050	Sugar, Tea, Biscuit, Milk,	contingency	320, 800, 100, 4830	Sugar 8kg, Tea 2 kg, Biscuit 10, Milk 210 pkt	6050	Controller	101-14.07017, 25791-18.08.17
1294	EXECUTIVE ENGINEER OFFICE	ਡੀਜ਼ਲ	ਡੀਜ਼ਲ	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ	56.07-	160 ਲੀਟਰ	8971/-	M/s Mehta Service Centre	03.08.2017
1293	STORE	Stationery	Pen V-5	d	60/-	two pen	120/-	120/-	21-8-2017
1292	STORE	Stationery	Pen V-5	d	60/-	two pen	120/-	120/-	21-8-2017
1291	STORE	Stationery	Telephone diary	different different departments/branches stationery purchase	200/-	one	200/-	200/-	21-8-2017
1290	STORE	Stationery	Rubber stemp	different different departments/branches stationery purchase	60/- per rubber stemp	Two	120/-	120/-	23-8-2017
1289	EXECUTIVE ENGINEER OFFICE	Superior Wuality Gas Lift for Revolving Chair	As per bill	AM&R Campus	100/- + GST	1 No	1280/-	M/s Raj Kumar Seth & Son	11.07.2017
1288	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	News paper and magzine	21,20 and 23	purchase of books and journal	1056,1026 and 1075	3 bills	3157	shree balaji news agency, bathinda	may,june and july 2017
1287	EXECUTIVE ENGINEER OFFICE	Repair Work, White Washing, Distempering in Horticulture Deptt at PUP	As perWork order	ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ	As per Work Order	As per Work Order	38655/-	M/s Shiv Shakti Trading Co.	11.05.2017
1286	EXECUTIVE ENGINEER OFFICE	Acrylic Flexible Matt	As per bill	AM&R Campus	600/-+Vat	2Nos	1372/-	M/s Shiv Shakti Trading Co.	08.06.2017
1285	EXECUTIVE ENGINEER OFFICE	Plywood, Fevicol etc.	As per bill	AM&R Campus	As per Bill	As per Bill	1952/-	M/s Vipul Goyal Contractor	02.06.2017
1284	EXECUTIVE ENGINEER OFFICE	Sand	As per bill	AM&R Campus	35/-PER cFT	250 CFT	9279/-	M/s Shiv Shakti Trading Co.	13.06.2017
1283	EXECUTIVE ENGINEER OFFICE	MS Screw..etc	As per bill	AM&R Campus	As per Bill	As per Bill	1442/-	M/s Vipul Goyal Contractor	14.06.2017
1282	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No. 15430, 15434,15436,15437,15441,15447,15449,15450 dated 1-8-2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			29199.00	Mehta Service Centre, Patiala	16/7/2017 to 31/7/2017
1281	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AE-8593	period 24-8-2017 to 23-8-2018	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			10813.00	The New India Assurance Co. Ltd. Patiala	10-08-2017
1280	HUMAN RESOURCE DEVELOPMENT CENTRE	7365 Imprest	Imprest	UGC-Working Expenses	7365	nil	7365	Director, Human Resource Development Centre	23-08-2017	679094 (UGC)	4-9-2017
1279	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Service (RO) & Repair	Service (RO) Repair	Repair of Instruments	4050/-	1	4698/-	Head Department of Zoology &Environmental Sciences	11-8-17
1278	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਬਿਜਲੀ ਬਿਲ	ਮਿਤੀ 13-06-2017 ਤੋਂ 16-08-2017	ਕੈਟੀਜੈਂਸੀ	5820/-	ਦੋ ਮਹਿਨੇ	5820/-	ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲਰੇ ਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	28-08-2017
1277	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Mislenes Item	Mislenes Item	Research Scholar Cont.grant	1120/-	1pkt(100pc)	1256/- with Tax	Standard Instruments Corporation Patiala	1-8-17
1276	GURMAT GYAN ONLINE STUDY CENTRE	ਐਂਟਰੀਆਂ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਤਰੁੱਟੀ ਉਪਰੰਤ ਨਵਾਂ ਕੰਟੀਜੈਂਟ ਬਿਲ	ਗੁਰਮਤਿ ਸੰਗੀਤ ਸਰੋਤ ਸਮੱਗਰੀ ਲੇਖਨ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	8,330/-	As per bill	8,330/-	Dr. Gurdev Singh	21/8/2017
1275	BIOTECHNOLOGY DEPARTMENT	Stationery Item	As Per Bill	Countingency	1960/-	As Per Bill	1960/-	Rosy Stationery mart. PUP	21/08/2017
1274	BIOTECHNOLOGY DEPARTMENT	Canon LBP 3200 Power Card Repair, Tonner Refilling & Tonner Drum	As Per Bill	Scientific Instrument maintenance	1850/-	As Per Bill	1850/-	Head, Department of Biotechnology	18/08/2017
1273	DIRECTOR SPORTS	Grass Cutter Machine Repair	Cutter, Bottan Blade, Nut & Labour	contigency	-----	02	1824/-	Mistri Gurdev Singh, patiala	Bill No.36 Dt. 25-7-2017
1272	VC OFFICE	Imprest Bill	Pencil Cell, Coloured Sheets, Cello Tape, Photostat, Sugar, Tea, Biscuit, Milk, Cake etc.	contigency	As per bills	As per bills	4921	Deputy Registrar, Vice Chancellor Office	14-3-17 to 8-6-17
1271	Alumni Association	Tea and biscuit (refreshment etc)		Dean Alumni Relation Discretionary Fund	As per bill	As per bill	11668/-	Dr. Gurnam Singh, Dean Alumni Relation	Jan, Feb, Apr, May, June, Jul, Aug, Sept, Nov, Dec 2016
1270	Prof. Harbans Singh Encyclopaedia of Sikhism	Purchase Blade and Repair Charges Photostat Machine	Cleaning Blade + Repair Charges	Contingency	915.68 + 708 = 1623.68	One Blade	1624	Sagar Sales Corporation, Patiala	11.8.17
1269	CIVIL ENGINEERING DEPARTMENT	Imprest Bill	as per bills	Incharge			4758.00	Incharge,Civil Engg.	17.08.17	614358 (UCOE)	18-9-2017
1268	PUBLIC RELATION OFFICE	Purchase of newspapers	For Public Relations Department and D.P.R. residence	parchar, lok sampark vibhag	--	--	8,505/-	Smt. Ajit Kaur, Agent Newspaper, Patiala	From April to July, 2017	938890 (DPL)	19-9-2017
1267	GURMAT GYAN ONLINE STUDY CENTRE	UPS Battery	Purchase UPS Battery & Service Charges	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ, ਆਡਿਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਾਂ ਲਈ (ਪੰਨਾ 87/7)	750x2+200=1700	2	1700	Novelty Computer, Opp. Pbi. Uni. Patiala	27/7/2017
1266	GURMAT GYAN ONLINE STUDY CENTRE	Quick Heal Antivirus	Quick Heal Internet Secutiy	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ, ਆਡਿਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਾਂ ਲਈ (ਪੰਨਾ 87/7)	1950/-	one	1950/-	Novelty Computer, Opp. Pbi. Uni. Patiala	27/07/2017
1265	GURMAT GYAN ONLINE STUDY CENTRE	ਟੋਨਰ ਰੀਫਿਲ	3 ਟੋਨਰ ਰੀਫਿਲ	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ, ਆਡਿਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਾਂ ਲਈ (ਪੰਨਾ 87/7)	250	250×3=750	750	Novelty Computer, Opp. Pbi. Uni. Patiala	13/07/2017
1264	DEAN ACADEMIC AFFAIRS	Membership Fees	Subscription Fees	Membership fees of Association of Universities, Association of Indian Universities and different Institutes	50,000/-	one	50,000/-	Deputy secretary (Finance) Association of Indian Universities, AIU House,16, Comrade Indrajit Gupta Marg, New Delhi-110002.	18-08-2017
1263	CHEMISTRY DEPARTMENT	Chemical	Avra make	D S T project Dr. Mohamd Yusuf	As per Bill	As par Bill	1519/-	Mahaveer Scientific corporation Chandigarh	05-06-2017
1262	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Printer Repair	Printer Repair	Contengenci	6500	04	6500	M/s Shivalik Computers Patiala	14.08.2017
1261	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Youth Festival 2016-17	as per bill	Amalgamated	--	--	164161	by chq.	as per bill
1260	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਤੈਰਾਕੀ) ਅਗਸਤ, 16 ਤੋਂ ਮਾਰਚ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	300/- ਪ੍ਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ	01 ਖਿਡਾਰੀ	66300/-	Pri, Govt. Mohindra College, Patiala	----------
1259	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਟੱਗ ਆਫ ਵਾਰ) ਸਤੰਬਰ, 16 , ਜਨਵਰੀ ਤੋਂ ਮਾਰਚ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/- ਰੁਪਏ ਪ੍ਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ	02 ਖਿਡਾਰੀ	17800/-	Pri, S.R.S.Chachal college of Phy. Edu., Chupki	------
1258	BOTANY DEPARTMENT	Teaching M.Sc.-1	Teaching M.Sc.-1	Part time Teaching	500/- Per Lecture,350 Per Practical	27,10	17,000/-	Dr.Rajiv Mall,Chemistry	08.06.2017
1257	BOTANY DEPARTMENT	Chemical	as per bill	Chemical,app.glasswares etc	250/-	10 Kg	2,950/-	Puja Science House patiala.	14.08.2017
1256	BOTANY DEPARTMENT	Chemical	Chemical	Chemical,app.glasswares etc	850	1 Unit	853/-	Puja Science House patiala.	9.08.2017
1255	BOTANY DEPARTMENT	DNA Sequencing	as per bill	Hiring Service,DSA-1,UGC	400/-	38	17,195/-	Ana Bioenergy,ladwa.kurukshetra	21.04.2017
1254	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Translation of Book	Translation of Book	DPL	350 per 1000 word	2238	9644	head DPD	18-08-2017	938906 & 938907 (DPL)	25-9-2017
1253	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Translation of Book	Translation of Book	DPL	150 per 1000 word	34232	6595	head DPD	18-08-2017
1252	BOTANY DEPARTMENT	Sample Testing	Fatty Acid Profile	Hiring Service,DSA-1,UGC	2,979/-	02	6,852	Pb.Biotech.Incubator,Mohali	01.06.2017	679105 (UGC)	14-9-2017
1251	BOTANY DEPARTMENT	Chemicals	Chemicals	Non-Ugc Analytic	440,2036,538,1182	4,1,1,1 Unit	5,988/-	Standard Instruments Corportion Patiala	17.08.2017	938142 (NON-UGC)	8-9-2017
1250	BOTANY DEPARTMENT	Stationary	Paper Rim and Ex.Bond Sheets	Non-Ugc Consumables	190/-,460/-	12 Pc,4Pc	4,120	Dr.Avneetpal Singh PI,DST Project.	10.7.2017	938141 (NON-UGC)	8-9-2017
1249	BOTANY DEPARTMENT	Stationary	Brown Paper,Black Chart,Cello Tape	Non-Ugc Contigencies	6/-,7/-,30/-	300,120,26	3,420/-	Dr.Avneetpal Singh PI,DST Project.	5.06,2017	938141 (NON-UGC)	8-9-2017
1248	Punjabi Pedia Centre	ਟਾਈਪਿੰਗ ਡਾਟਾ /ਰੁਪਏ 6750-/	ਟਾਈਪਿੰਗ ਬਿਲ ਦੀ ਅਦਾਇਗੀ	contigencey	18-/ Rs. Per page	ਕੁਲ ਪੰਨੇ :- 375	Rs. 6750-/	ਪ੍ਰਿਤਪਾਲ ਸਿੰਘ (Pritpal Singh	15-6-2017
1247	Punjabi Pedia Centre	ਟਾਈਪਿੰਗ ਡਾਟਾ /ਰੁਪਏ 8478-/	ਟਾਈਪਿੰਗ ਬਿਲ ਦੀ ਅਦਾਇਗੀ	contigencey	18-/ Rs. Per page	ਕੁਲ ਪੰਨੇ :- 471	Rs. 8478-/	ਜਗਜੀਤ ਸਿੰਘ (Jagjit Singh)	04-06-2017
1246	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Writers Bill	Writers Bill	DPL	1000	16	13712 (After Tax Deduction)	head DPD	18-08-2017
1245	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel for Mobile Van	Mobile Van Diesel/ Petrol/ Insurance/ Road Tax/ Service/ Repair Etc.	55.07 Per Lit.	67 Lit.	3823.69	Mehta Service Centre	15-02-2017
1244	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Disel	Disel	contingency	56.38	17.73	1000/-	Head, Pbi. Uni. baba jogi peer Neighbourhood Campus Ralla (Mansa)	8-06-17
1243	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Disel	Disel	contingency	57.25 and 55.32	17.47 and 18.07	2000/-	smt. sukhpal kaur (clerk)	24-04-17 and 09-07-17
1242	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Gurpreet Kaur Brar		Orientance Personal Contact Program	500/- per lecture	12	6000/- deduction 1236/- final payment 4764/-	Gurpreet Kaur Brar	19-8-2015 to 02-12-2015
1241	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Internet bill	internet bill	Internet di suvidha	11126	for 91 days	11126.00	quatradant televent limited	14-04-17 to 13-07-17
1240	DISTANCE EDUCATION DEPARTMENT	Payment of lecture to Prof. Tara Singh		Orientance Personal Contact Program	500/- per lecture	18	9000/- Deduction 2781/- Final payment 6219/-	Prof. Tara Singh	19-8-2015 to 22-02-2016
1239	PUBLIC RELATION OFFICE	Purchase of memontoes	Press Conference with media persons	Contigency	--	30	2,713/-	Rawalpindi Stationers, Patiala	16.08.2017
1238	ADDITIONAL PROVOST GIRLS	Tea Bill	Tea, Sugar, Milk	Discrishnary Fund	as per bill	as per bill	1980/-	Additional Dean Students Welfare	06-06-17 and 14-06-17
1237	REGISTRAR OFFICE	Repair of Photocopier of Establishment Branch	Gear, Hot Roller, Pressure Roller, Thermistor (Middle) and Thermistor (Inner Back)	Different/different department/Branches of Computers, Typewriters, Bilingual Electronics etc.	Rs.22475-00	1+1+1+1+1+1	Rs. 22475-00	Sagar Sales Corporation, Patiala.	16-08-2017
1236	RTI CELL	1685	Imprest	Contingency		Imprest Bills	1685	Professor Incharge RTI Cell	19/06/2017, 02/07/2017, 05/08/2017, 29/06/2017
1235	YOUTH WELFARE	Dresses Washing	Bhangra and gidha Dresses Washing	contingency	4800	8Pc each	4800	Anil Kumar Dhobi	6-6-2017
1234	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Repair	RAM: 2GB with service	contingent grant-AICTE-RPS	1450+550	1	2000	Shivalik Computers	14/8/2017	938140 (NON-UGC)	8-9-2017
1233	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Testing:NMR	Sample Analysis	contingent grant-AICTE-RPS	NMR: 300/sample	7	2478	Vikas Rana	3/8/17	938139 (NON-UGC)	8-9-2017
1232	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:663,674,686,692,696,700,7,8,22,27,43,44	printing and stationary	40/-,.70/-	COPIES:130,50,20,470,230,470,440,440,1025,40,25,1000,650,	43186/-	JALTRANG PRINTING PRESS PTA	18/6/14,8/7/14,
1231	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:608,613,614,603,606,609,596,590	printing and stationary	40/-,.70/-	COPIES:125,290,100,100,100,3000,675,250,1950,40,55,250,250,100,75,50,50,770,435,275,275,275,	56908/-	NEELJIT ASSOCIATES CHANDIGARH	20/3/15,
1230	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:877,879,880,867,875,872	printing and stationary	40/-,.70/-	COPIES:120,120,120,990,990,390,390,80,45,45,800,45,45,40,45,	38896/-	NEELAM PRINTERS CHD	30/3/16
1229	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:792,829,808,809,823,815,816,822	printing and stationary	40/-,.70/-	copies:75,50,50,140,420,550,1125,1140,225,180,180,180,180,110,110,1950,1025,150,3000,150,65,60,3000,675,110,100,100,	59563/	NEELAM PRINTERS CHD	25/3/14,20/3/15
1228	UNIVERSITY PRESS	Maida	Maida	Contingency	30	5 kg	150	Singla Provision Store	3-8-2017
1227	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:295	printing and stationary	30/-	UNIT NO 3 OF ECONOMICS B.A 111	1275/-	CHANSON PRINTERS PTA	30/8/11
1226	UNIVERSITY PRESS	H.S.D.	H.S.D.	Contingency	55.92	2	111.84	Mehta Service Centre	1-8-2017
1225	UNIVERSITY PRESS	reel	reel	Contingency	96	6	576	Monu General Store	21-7-2017
1224	UNIVERSITY PRESS	lifebouy soap	lifebouy soap	Contingency	25	12	300	Ashoka Provision store	20-7-2017
1223	UNIVERSITY PRESS	Screen Printing for VC	Screen Printing for VC	Contingency	400	2	800	Rahul Computers	19-7-2017
1222	UNIVERSITY PRESS	Maida	Maida	Contingency	30	5 kg	150	Singla Provision Store	13-7-2017
1220	UNIVERSITY PRESS	Econowat Blanket	Econowat Blanket	Contingency	85,95	6	658	Jai Durga Ent. Patiala	12-7-2017
1219	ECONOMICS DEPARTMENT	photostat stationary, books etc.	As per bill mention	ICSSR contigencies (Ph.d Fellowship)	As per bill mention	As per bill mention	9662/-	Samita Behl	As per bill mention	938133 (NON-UGC)	8-9-2017
1218	ECONOMICS DEPARTMENT	photostat stationary etc.	As per bill mention	ICSSR contigencies (Ph.d Fellowship)	As per bill mention	As per bill mention	9970/-	Samita Behl	As per bill mention	938133 (NON-UGC)	8-9-2017
1217	UNIVERSITY PRESS	Tonner Refile	Tonner Refile	Contingency	300	1	300	S.B. Lasertech	5-7-2017
1216	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:77,295,218,263,221,184,274,304,307,306,317,324,303,302,327,330	printing and stationary	40/-,.70/-	COPIES:180,350,25,25,340,25,85,290,290,175,35,45,110,175,40,1325,40,275,50,45,850,275,670,435,	50994/-	SRI BALA JI PRINTING PRESS PTA	21/2/14,31/3/14,5/5/14,20/1/15,15/3/15
1215	ECONOMICS DEPARTMENT	photostat stationary etc.	As per bill mention	ICSSR contigencies (Ph.d Fellowship)	As per bill mention	As per bill mention	9211/-	Samita Behl	As per bill mention	938133 (NON-UGC)	8-9-2017
1214	UNIVERSITY PRESS	Brush	Brush	Contingency	20,25	3	65	Royal Stationary Mart	5-7-2017
1213	UNIVERSITY PRESS	Maida	Maida	Contingency	30	5 kg	150	Singla Provision Store	16-6-2017
1212	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬ ਦਾ ਲੋਕ ਵਿਰਸਾ ਭਾਗ ਪਹਿਲਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	26552-00	ਚੈਕ ਰਾਹੀਂ	06-03-2017
1211	UNIVERSITY PRESS	Numbering Repair	Numbering Repair	Contingency	950	2	950	Office Equipment Service Centre	15-6-2017
1210	UNIVERSITY PRESS	Stappler and Pin	Stappler and Pin	Contingency	540	20,2	540	Parkash General Store	15-6-2017
1209	PUBLICATION BUREAU	??????? ??? ???? ??? ??. ??.??. 11 ?? 9010	????: 09 ??????	?????? ??? ?? ????? ????	????: ??????	????: 09 ??????	2381-00	??? ?????	26-10-2016	938889 (DPL)	18-9-2017
1208	UNIVERSITY PRESS	Aquaguard Repair	Aquaguard Repair	Contingency	300	1	300	Health Care Tech.	14-6-2017
1207	UNIVERSITY PRESS	Thin Reducer	Thin Reducer	Contingency	245	2 Lit.	520	Jai Durga Ent. Patiala	8-6-2017
1206	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:1506	printing and stationary	28/-,29.5/-	COPIES:291	843	FAST TRACK PRINTERS PTA	19 MAY
1205	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:3011,3034,3205,3226,3254,3256,3253	printing and stationary	40/-,.70/-	COPIES:40,250,350,250,125,35,100,100,125,125,140,125,125,125,125,	38138/-	ego enterprises ambala cantt	16/1/14,6/2/14,20/10/14,1/5/15,24/3/16
1204	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:574,573,569,583,595,594	printing and stationary	40/-,.70/-	COPIES:60,60,75,235,1030,700,30,250,250,35,1925,30,70,70,70,75,80,	50918/-	DAVINDRA GRAPHICS CHANDIGARH	25/3/15,28/3/16
1203	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:817,804,821,814,810,799,869	printing and stationary	40/-,.70/-	COPIES:45,140,50,55,30,70,35,100,165,165,165,165,655,150,30,70,70,	46690/-	NEELAM PRINTERS CHD	20/3/15,30/3/16
1202	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Camper		IMPREST	50	1	150	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Mehraj Bartan Store, Rampura Phul	10/7/2017
1201	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	STATIONARY	Reister,	IMPREST	90	1Pc	90	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from AZAD DHAWAN, Phul Town	3/7/2017
1200	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Stepler Pins, Register	Stationary for Office Use	IMPREST	7,100	10,2	70+200=270	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from TPD Book Shop, Rampura Phul	22/03/2017
1199	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Torch		IMPREST	400	2 Pc	800	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Kumar Electronics Rampura Phul	22/03/2017
1198	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Pardy	Washing	IMPREST	5,20	14,4	560+80=640	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from New Snow White Dry Cleaners, Rampura Phul	20/3/2017
1197	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Repair material		IMPREST	190,10,2,20	1,1,10,2	190+10+20+40=260	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Navyug Cycle Store, Rampura Phul	17/03/2017
1196	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:904,928,918,934,941,605,909,919,916,946	printing and stationary	40/-,.70/-	COPIES:1500,225,45,200,275,35,235,35,35,30,100,3000,525,296,75,75,50,25,30,40,40,800,350,700,	58272/-	INDIAN CARD & PRINTING PRESS PTA	15/3/15,
1195	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:337,333,336,451,449,490,482,469,470,478	printing and stationary	40/-,.70/-	COPIES:75,125,675,35,35,35,35,420,420,420,125,275,125,400,125,325,400,175,1550	41900/-	CHANDA PRINTERS PTA	23/4/14,6/5/15,8/6/15,11/5/15
1194	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc	As per bill	AM&R	As per Bill	As per Bill	1430/-	M/s Singh Electricals, Patiala	29.06.2017
1193	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc	As per bill	AM&R	As per Bill	As per Bill	960/-	M/s Singh Electricals, Patiala	27.06.2017
1192	EXECUTIVE ENGINEER OFFICE	Electrical Material..Energy Meter	As per bill	AM&R	As per Bill	As per Bill	1629/-	M/s Jaspal Singh Govt Cont & Engg, Patiala	01.06.2017
1191	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc	As per bill	AM&R	As per Bill	As per Bill	2000/-	M/s Singh Electricals, Patiala	07.06.2017
1190	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc	As per bill	AM&R	As per Bill	As per Bill	1990/-	M/s Singh Electricals, Patiala	16.06.2017
1189	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:574,564,558,573,616,641	printing and stationary	40/-,.70/-	COPIES:1075,80,180,125,110,75,200,200,175,175,75,100,90,90,90,150,180,190,	47755/-	GOLDEN GRAPHICS CHANDIGARH	25/3/15,28/3/16
1188	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:866,868,882,870,878	printing and stationary	40/-,.70/-	COPIES:990,990,70,70,145,130,130,70,70,120,120,	36533/-	NEELAM PRINTERS CHD	30/3/16
1187	EXECUTIVE ENGINEER OFFICE	Repair of Submercible Motor 2.0 HP	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	4850/-	M/s J.V. Electrical Works, Bathinda	27.07.2017
1186	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans	As per bill	AM&R Regional Centre Bathinda	As per Bill	As per Bill	1960/-	M/s J.V. Electrical Works, Bathinda	17.07.2017
1185	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans	As per bill	AM&R GKC Talwandi Sabo	As per Bill	As per Bill	1930/-	M/s J.V. Electrical Works, Bathinda	12.06.2017
1184	EXECUTIVE ENGINEER OFFICE	Repair of Water Cooler	Replace Compressor & Gas Filling	AM&R Regional Centre Bathinda	As per Bill	As per Bill	9550/-	M/s Chetan Air cools, Bathinda	03.07.2017
1183	ECONOMICS DEPARTMENT	Stationary items	Chaks, board marker, Registers and Toner refill	contigence bill	As per bill mention	As per bill mention	1992/-	Royal Stationery Mart	10.08.2017
1182	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Gum	Gum Bottle Big, Small	IMPREST	60,30	2Pc, 1Pc	120+30=150	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from City Book Centre, Rampura Phul	11/3/2017
1181	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Cable	Microwave Cable	IMPREST	200	1	200	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Pardeep Electronic Store, Barnala	20.01.17
1180	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:1714	printing and stationary	28/-,29.5/-	copies:40	404/-	TRANSGLOBAL PRESS PTA	29 JAN
1179	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Tonner Refill		IMPREST	250	1	250	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from HI TECH COMPUTER CENTER, MANSA	09-11-2016
1178	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:420	printing and stationary	40/-,.70/-	copies:40	2950/-	QUEEN PRINTERS PTA	24 jan
1177	EXECUTIVE ENGINEER OFFICE	Supply & Erection of 1 Ton Rotary Compressor with refilling of Gas of 100 Ltr Water Cooler	As per bill	AM&R Hostel	As per Bill	As per Bill	9800/-	M/s Patiala Refrigeration & Air Condition Engg..	17.04.2017
1176	EXECUTIVE ENGINEER OFFICE	Repair 380 Ltr Water Cooler with replacement of 1 Ton Rotary Compressor with Refilling Gas etc..	As per bill	AM&R Hostel	As per approval	As per Approval	9900/-	M/s Patiala Refrigeration & Air Condition Engg..	20.04.2017
1175	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:485,446,444,,441,439,438,434,417,548,443,526,586,587	printing and stationary	40/-,.70/-	copies:50,80,80,150,60,150,60,30,675,60,50,460,40,850,850,620,600,575,	40335/-	DAVINDRA GRAPHICS CHANDIGARH	24/3/14,25/3/15
1174	EXECUTIVE ENGINEER OFFICE	Dismentaling & Reinstallation of Split AC 1.5 Ton with refilling of gas..etc	As per bill	AM&R Hostel	As per Bill	1 Job	8990/-	M/s Ravi Refrigeration Works, Patiala	25.04.2017
1173	EXECUTIVE ENGINEER OFFICE	Supply & Erection of 1 Ton Copeland Make Compressor including Cutting Welding, Threading as per site of 150 Ltr Capacity Water Cooler	As per bill	AM&R Hostel	As per Bill	As per Bill	9900/-	M/s Ravi Refrigeration Works, Patiala	18.05.2017
1172	EXECUTIVE ENGINEER OFFICE	Electrical Material.. Copper Condensor.. 150 Ltr FSS Floor Standing Water Cooler..Complete Gas Charging..etc..	As per bill	AM&R Hostel	As per Bill	As per Bill	9950/-	M/s Ravi Refrigeration Works, Patiala	23.05.2017
1171	EXECUTIVE ENGINEER OFFICE	Electrical Material..Geyser Heating Element, Thermostat..etc	As per bill	AM&R Hostel	As per Bill	As per Bill	7900/-	M/s Premier Electricals Patiala	03.03.2017
1170	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Adopter		IMPREST	125	2 Pc	250	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Jindal Electronics, Rampura Phul	3/11/2016
1169	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Adopter		IMPREST	125	2 Pc	250	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Jindal Electronics, Rampura Phul	3/11/2016
1168	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Adopter		IMPREST	125	2 Pc	250	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Jindal Electronics, Rampura Phul	3/11/2016
1167	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Stationary items	As per bill	DST SERB Project	As per bill	As per bill	2190	Rohani Stationers	14-08-2017	938110 (NON UGC)	23-8-2017
1166	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Dpx mountant, vials, capilliaries, corn starch, picric acid, diethyl ether, tips	As per bill	DST SERB Project	As per bill	As per bill	5589	Konica Scientific House	05-06-2017	938138 (NON UGC)	8-9-2017
1165	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Test tubes, Tips, centrifugal tubes, DM water	As per bill	DST SERB Project	As per bill	As per bill	3033	Konica Scientific House	31-05-2017	938138 (NON UGC)	8-9-2017
1164	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	tea, sugar, milk	hospitality fund			1672/-	cash paid	july,2017
1163	FORENSIC SCIENCE DEPARTMENT	Helium Gas Refilling in 47 Lwc Cyl.	Helium Gas Refilling in 47 Lwc Cyl.	Chemical & Glassware	11564/-	1 Cyl.	11564/- Bill No. 916	M/s Sigma Gases & Services	11-08-2017
1162	PHYSICS DEPARTMENT	office file,highliters,lases,pens cello, graph sheets,index files,markers,pens	As per bill	contingency	10/-,20/-,60/-,30/-,05/-,90/-,25/-,10/-	50,05,03,02,120,01,05,10	1755/-	Royal Stationary Mart Pbi Uni Patiala	11/08/2017
1161	BIOTECHNOLOGY DEPARTMENT	contactor T.c type ,Energy pyloter for beate	As per bill	countigency 2017_2018	1536/-	one,one	1536/-	Head of Department Biotechnology	04/08/2017 billno3524
1160	University College, Chunni Kalan	Imprest	2 Bottle Phynail (Rs.125) 250, 4 Broom (Rs.60) 240, 4 Harpic (Rs. 65) 260, 8 Handwash (Rs. 42) 336, 4 pkt Naphthalene Balls (Rs.30) 120, 2 Web Cleaning Brush (Rs. 100) 200, 4 Pocha (Rs.50) 200, 2 Wiper (Rs. 60) 120, 30 Cup Tea (Rs. 8) 240, 6 Broom Phool	Contigency	Above Mentioned	Above Mentioned	7202	Principal,University College, Chunni Kalan	19.10.16
1159	BIOTECHNOLOGY DEPARTMENT	contactor T.c type ,Energy pyloter for beate	As per bill	countigency 2017_2018	1536/-	one,one	1536/-	Head of Department Biotechnology	04/08/2017 billno3524
1157	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	6kg sugar, 1.25 kg tea, 6 pkt biscuit, 75 pkt milk	6kg sugar, 1.25 kg tea, 6 pkt biscuit, 75 pkt milk	imprest			2583	finace officer	10.8.17
1156	STORE	Stationery	pendrive HP 4 GB	different different departments/branches stationery purchase	400/-	one	400/-	400/-	31-5-17 bill no.666
1155	BIOTECHNOLOGY DEPARTMENT	Relay	As per bill	countigency 2017_2018	410/-	one	410/-	Head of Department Biotechnology	04/08/2017
1154	STORE	Stationery	V5 Pen poilet, Stick note , File cover plastic folder	different different departments/branches stationery purchase	60/- per pen, 40/- per stick note, 30/- per file cover plastic folder	20 v5 pen poilet, 10 stick note, 20 file cover plastic folder	2200/-	2200/-	21-6-2017 bill no. 6557
1153	BIOTECHNOLOGY DEPARTMENT	Gate valv 15mm nos	As per bill	countigency 2017_2018	354/-	one	354/-	Head of Department Biotechnology	02/08/2017
1152	STORE	Repair	UPS Repair	different different departments/branches stationery purchase	1200/-	one	1200/-	1200/-	10-7-17 bill no. 396
1151	STORE	Stationery	Gel pen, Fluid, Sellow Tape	different different departments/branches stationery purchase	5/- per pen =50/-, 20/- per fluid = 40/- 15/- Sellow tape= 45/-	Gel pen 10, fluid 2, Tape 3	135/-	135/-	dt. 27-6-2017 bill no. 6582
1150	BIOTECHNOLOGY DEPARTMENT	pure milk,green tea, sugar	As per bill	countigency 2017_2018	360/-	one	360/-	Head of Department Biotechnology	28/07/2017
1149	STORE	Crockery	One set Simple Glass, One set Borosil	different different departments/branches stationery purchase	simple glass 140/- with gst, borosil glass 200/- with gst	two set	340/-	340/-	3-8-17 bill no. 243
1148	BIOTECHNOLOGY DEPARTMENT	Dry milk;Tea Bag,	As per bill	countigency 2017_2018	550/--	one,one	550/-	Head of Department Biotechnology	20/02/2017
1147	STORE	Stationery	pens	different different departments/branches stationery purchase	45 per pen	four	180/-	180/-	28-7-2017 bill2257
1146	STORE	Stationery	Computer Toner Riffle	different different departments/branches stationery purchase	250/-	one	250/-	250/-	19-7-2017 bill no. 196
1145	STORE	Stationery	Toner Drum blade	different different departments/branches stationery purchase	350/-	one	350/-	350/-	25-7-17 bill no.768
1144	STORE	Crockery	Simple Water Glass 12	different different departments/branches stationery purchase	200 per set water glass with gst	Two set	400/-	400/-	11-8-17 bill no 353
1143	STORE	Crockery	Cup plate	different different departments/branches stationery purchase	675 per set with gst	two set cup plate	1350/-	1350/-	11-8-17 bill no.354
1142	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Entomological Pins	Entomological Pins	Consumable Taxonomic & Every of Indian Architrave Part 111	540/-	18pkt	9558/- with Tax	Rescholar Equipment Ambala Cantt.	1-8-17	938107 (NON UGC)	23-8-2017
1141	STORE	Stationery	T-max pen, Fevistick, Gum Tube	purchase of stationery various departments/Branches	45 per pen 900/-, 25 per fevistick 75/-, 10 per gum tube 30/-	T-max 20, Fevi stick 3, Gum Tube 3	1005/-	1005/-	12-7-2017 bill no 6647
1140	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	bill no. 15431-33, 15435, 15438, 15439 dated 1/8/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bill	26629	Mehta Service Centre, Patiala	16/7/2017 to 31/7/2017
1139	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	bill no. 15431-33, 15435, 15438, 15439 dated 1/8/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		6 bill	26629	Mehta Service Centre, Patiala	16/7/2017 to 31/7/2017
1138	EXECUTIVE ENGINEER OFFICE	White Washing, Dry Distemper, Enamel Paint, Door Chowkat Etc. in House nO. E-68, E-04, F-06 at PUP	As per Work Order	ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋਂ	As per Work Order	As per Work Order	32776/-	M/s Shiv Shakti Trading Co. , Patiala	18.04.2017
1137	Directorate of International Students, Punjabi University Patiala	Imprest Bill	Milk-1150, Sugar-86, Tea-90, Dip Tea-50, Vim Soap-30, Name Plate- 225, Biscuits-140, Sugar-43, Tea-60	Discretionary Funds	Mention Above	1	1874	Prof Lakhwinder Singh, Director	1/7/2017 to 31/07/2017
1136	Directorate of International Students, Punjabi University Patiala	Brick Butter-110, Bundi-20, Bread-20, Paneer-240, Dahi- 50, Onion- 32, Potato- 20, Cabbage-50, Tomato-50, Cucumber-20, Garlic-14, Geen- 30, Chicken-180, Eleechi-20, Magaz-90, jeera-30, Garam Masala-72, Rice-50, Maha Sabut Dal-50, Refind Oil-90, Atta-60,		Hospitality of Delegates and visiting staff	Above Mention	1	1225	Incharge Guest House(Parbandki Officer)	27/7/2017
1135	DISTANCE EDUCATION DEPARTMENT	Ink cartridge of franking machine		Printing and Stationary	17920	2	37632/- (incl 5% CST)	TELNET SERVICES, SCO 148-149, SECTOR 34-A, CHANDIGARH	15-06-2017
1134	PHYSICAL EDUCATION DEPARTMENT	Royal Stationery Mart-Rim-A4 (12x215=2580/-), Rim-Large (4x235=940/-), Board Marker (6x225=1350), Fevi Stick (5x25=125), Pins (20x7=140), Fluid Pens (5x25=125),Stamp Pads (2x40=80),Marker (4x10=40), Cello Tape (10x20=200)	Royal Stationery Mart-Rim-A4 (12x215=2580/-), Rim-Large (4x235=940/-), Board Marker (6x225=1350), Fevi Stick (5x25=125), Pins (20x7=140), Fluid Pens (5x25=125),Stamp Pads (2x40=80),Marker (4x10=40), Cello Tape (10x20=200)	Contingency	5,580/-	As Per Bills	5,580/-	Head, Department of Physical Education, Punjabi University Patiala	bill no. 1057 dated 11-05-2017
1133	HUMAN GENETICS DEPARTMENT	phinail liquid,detol soap, schtch brite,potcha,hand wash detol & Wim bar soap	General	mesuem samagri khreed & Mainteenance	1033/-	as required	1033/-	M/s Ram chand & Sons	04.08.2015
1132	HUMAN GENETICS DEPARTMENT	phinail liquid,detol soap, schtch brite,potcha,hand wash detol & Wim bar soap	General	mesuem samagri khreed & Mainteenance	1033/-	as required	1033/-	M/s Ram chand & Sons	04.08.2015
1131	HUMAN GENETICS DEPARTMENT	phinail liquid,detol soap, schtch brite,potcha,hand wash detol & Wim bar soap	General	mesuem samagri khreed & Mainteenance	1033/-	as required	1033/-	M/s Ram chand & Sons	04.08.2015
1130	HUMAN GENETICS DEPARTMENT	desktop repair of Dr.Rajinder Kaur	Bios update with Service and installation charges	opratus and other metarial	1250/-	One Desk top repair	1250/-	Star Infotech	09 08 2017
1129	HUMAN GENETICS DEPARTMENT	desktop repair of Dr.Rajinder Kaur	Bios update with Service and installation charges	opratus and other metarial	1250/-	One Desk top repair	1250/-	Star Infotech	09 08 2017
1128	HUMAN GENETICS DEPARTMENT	desktop repair of Dr.Rajinder Kaur	Bios update with Service and installation charges	opratus and other metarial	1250/-	One Desk top repair	1250/-	Star Infotech	09 08 2017
1127	HUMAN GENETICS DEPARTMENT	desktop repair of Dr.Rajinder Kaur	Bios update with Service and installation charges	opratus and other metarial	1250/-	One Desk top repair	1250/-	Star Infotech	09 08 2017
1126	REGISTRAR OFFICE	5,496-00	Imprest	Contingency			Rs. 5,496-00	Assistant Registrar, Registrar Office	11.7.17 to 11.8.17
1125	PUBLICATION BUREAU	ਪੁਸਤਕ ਆਓ ਪੰਜਾਬੀ ਸੀਖੀਏ (ਹਿੰਦੀ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	161468-00	ਚੈਕ ਰਾਹੀਂ	16-02-2016
1124	DISTANCE EDUCATION DEPARTMENT	Imprest bills	Borosil Glass 740/-, Kettle 620/-, stapler pin 40 packets 600/-, Rickhshaw/labour 100 + 100 + 180 +120 + 120 +120 + 100 + 100 + 100 + 100 + 100 + 300 + 300 + 300, RO repair 520/-, gum bottle 1500/-, Register 2 quire 40 nos. 1800/-	Contigency	mentioned above	1	7920/-	Head, Distance Education department, Punjabi University Patiala	4-4-2016 to 30-6-2016
1123	PHYSIOTHERAPY DEPARTMENT	cotton	cotton	Chemical Glass Ware and Consumemables	120	10	1200	University Medicos (University Campus)	05/08/2017
1122	PHYSIOTHERAPY DEPARTMENT	Craze Bandage	Craze Bandage	Chemical Glass Ware and Consumemables	800	2	1600/-	University Medicos (University Campus)	27/05/2017
1121	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel for Mobile Van	Mobile Van Diesel/ Petrol/ Insurance/ Road Tax/ Service/ Repair Etc.	55.74 Per Lit.	67 Lit.	3734.58/-	Mehta Service Centre	01-08-2017
1120	HEALTH CENTRE	1764.00	VACCUTAINER EDTA, WIDAL TEST KIT	CLINICAL LAB	as per authorized dealer	200/1KIT	1764.00	PUJA SCIENCE HOUSE,PATIALA	24-07-2017
1119	HEALTH CENTRE	1904.00	BLOOD GLUCOSE STRIPS	CLINICAL LAB	as per authorized dealer	2KITS	1904.00	PUJA SCIENCE HOUSE,PATIALA	07/08/2017
1118	HEALTH CENTRE	1792.00	VACCUTAINER,ANTISERA	CLINICAL LAB	as per authorized dealer	200/1	1792.00	PUJA SCIENCE HOUSE,PATIALA	09/08/2017
1117	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Printed Magzines	as per bill	Contigancy	65	1000	68933	by chq.	16/03/2017
1116	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Rahul Computers, Patiala	Kiran Srot Magzines	105/02	-	-	8945	by chq.	16/03/2017
1115	HOSTEL BIBI SAHIB KAUR	Sanitation	12	Hostel Contigency			7800/-	Tara Chand Sat Pal	Bill No. 124 Date 21-7-2017
1114	ECONOMICS DEPARTMENT	Stationary items	As per bill mention	Contigence farmer sucide Project CREC,PUP	As per bill mention	As per bill mention	4960/-	Royal Stationery Mart	30.05.2017	938106 (NON UGC)	23-8-2017
1113	ECONOMICS DEPARTMENT	Stationary items	pen drive and bond paper	Contigence farmer sucide Project CREC,PUP	800/ -& 90/-	05 & 10	4900/-	Royal Stationery Mart	09.05.2017	938106 (NON UGC)	23-8-2017
1112	ECONOMICS DEPARTMENT	photostat	---	Contigence farmer sucide Project CREC,PUP	.50 paise	9830	4915/-	Dr. Sukhwinder Singh	22.05.2017	938105 (NON UGC)	23-8-2017
1111	ECONOMICS DEPARTMENT	Anti Virus	---	Contigence farmer sucide Project CREC,PUP	500/-	03	1500/-	Dr. Sukhwinder Singh	21.07.2017	938105 (NON UGC)	23-8-2017
1110	ECONOMICS DEPARTMENT	Photostat	---	Contigence farmer sucide Project CREC,PUP	50 paise	9900	4950/-	Dr. Sukhwinder Singh	24.05.2017	938105 (NON UGC)	23-8-2017
1109	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	Item for Practical		Contingency			17175.20	More Store, Eazy Day, Ashoka Provision Store, Gopal Sweets, Aneja Sweets, D.S. Enterprises, Star Infotech	21.7.2017 to 10.8.2017
1108	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals	As per Bill	As par Bill	4327/-	Puja Scinece House Patiala	29-06-2017
1107	CHEMISTRY DEPARTMENT	Chemical	loba chemicals	Chemicals	As per Bill	As par Bill	2522/-	Vivek Scientific Industries ambala cantt	19-06-2017
1106	CHEMISTRY DEPARTMENT	Chemical		Chemicals	3865/-	As par Bill	3865	S & G Lab Supplies Chanigarh	30-06-2017
1105	TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT	grocery for practical		contingency			797.56	more store	21/7/2017
1104	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing IAS PCS Pre / weekend/ judiciary course	advertisement and publicity	Rs. 13/-	3 Pcs.	1,248/-	jyoti arts, flex printing patiala	04-08-2017
1103	EXECUTIVE ENGINEER OFFICE	Pre Filter Candle 10",,Anti Carbon Block and Membrance..etc..	As per Bill	AM&R	As per Bill	As per Bill	17610/-	M/s Eureka Forbes Ltd..	09.12.2016
1102	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Canon Scanner Lide 220	Bill No. 17-18/R-297	Purchase of Computer Aparatus and Maintenance of other items etc	4900	01	4900	NAVKAR AGENCIES, BATHINDA	01-08-2017
1101	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਆਰਚਰੀ) ਫਰਵਰੀ ਅਤੇ ਮਾਰਚ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	200/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	01 ਖਿਡਾਰੀ	7600/-	Shefali Singh	-----------
1100	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਸਾਈਕਲਿੰਗ) ਨਵੰਬਰ, 2016 ਤੋਂ ਮਾਰਚ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	150/- ਰੁਪਏ ਪ੍ਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ	01 ਖਿਡਾਰਣ	19650/-	Gurpreet Kaur (cycling Player)	---------
1099	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਕੁਸਤੀ, ਐਥਲੈਟਿਕਸ, ਵਾਲੀਬਾਲ ਅਤੇ ਯਾਟਿੰਗ) ਸਤੰਬਰ,16 ਜਨਵਰੀ ਅਤੇ ਫਰਵਰੀ, 17	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/- ਰੁਪਏ ਪ੍ਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ	22 ਖਿਡਾਰੀ	80200/-	Pri, B.Z.S.F.S Kh. Girls College, Morinda	----------
1097	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Chemical	Chemical	Research Scholar Cont.grant	178/-,157/-	2,8	1617/- with Tax	Standard Instruments Cor.Patiala	28-7-17
1096	Yadvindra College of Engineering & Technology, Talwandi Sabo	TELEPHONE BILL	01655-220786, 220444	Contingency 68/6	896+484	02 BILL	896+484=1380	HEAD YADAVINDRA COLLEGE OF ENGINEERING, TALWANDI SABO	01-5-2017 TO 25-6-2017	120443 (YCOE)	18-9-2017
1095	COLLEGE SECTION	Transactional Bulk SMS Push Services for Online College Admissions 2017	Transactional Bulk SMS Push Services	ਬਜਟ ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਪੰਨਾ 25 ਵੰਖ-ਵੰਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਿਟੰਗ, ਨੈਟਵਰਿਕੰਗ, ਸਾਫਟੳਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	36800	400000	32016+4784=36800	Rs. 32016/- (SMS Bulk) to M/s Spice Digital Limited, Mohali AND Rs. 4784/- (TDS Amount) to The Chief Manager, SBOP, Punjabi University Branch, Patiala	15-06-2017 (Invoice No. 2000158630)
1094	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Entomological Pins	Entomological Pins	Conjumable	540/-	15pkt	9558/- with Tax	Rescholar Equipment Ambala Cantt.	28-7-17	938112 (NON UGC)	23-8-2017
1093	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Entomological Pins	Entomological Pins	Conjumable	540/-	15pkt	9558/- with Tax	Rescholar Equipment Ambala Cantt.	28-7-17
1092	Yadvindra College of Engineering & Technology, Talwandi Sabo	Imprest	Tonner Refill, Register, Water bottel, Biscute, Tea, Dustbin, Celotape, Duster Cloth, Brush, White Paint, Fevicol, Chalk, Oil and Etc.	Contingency 68/6	As per bill mentioned	As per bill mentioned	250+1300+200+580+145+1075+150+575+300+796+1500=6871	HEAD YADAVINDRA COLLEGE OF ENGINEERING, TALWANDI SABO	BNo. 146 dt 21-2-17, BNo. 297 dt. 7-3-17, BNo. 148 dt. 22-3-17, BNo. 4102 dt. 28-3-17, BNo. 1476 dt. 5-4-17, BNo. 375 dt. 6-4-17, BNo. 1916 dt. 21-4-17, BNo. 152 dt. 2-5-17, BNo. 9943 dt. 14-7-17, BNo. 397 dt. 25-7-17	120443 (YCOE)	18-9-2017
1091	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Entomological Pins	Entomological Pins	Conjumable	540/-	15pkt	9558/- with Tax	Rescholar Equipment Ambala Cantt.	28-7-17
1090	RTI CELL	Photostat	Bill No. 046,	Contingency	.33 per copy		4333	Professor Incharge RTI Cell	Dated 25-01-2017
1089	CHEMISTRY DEPARTMENT	Analysis	SEM-Analysis	Contingency U G C project of Dr Jatinder Singh Aulakh	1200/-	04 ,	1200/-	Irshad Mohiuddin	21-07-2017	679082 (UGC)	23-8-2017
1088	CHEMISTRY DEPARTMENT	Analysis	FTIR Analysis	Contingency U G C project of Dr Jatinder Singh Aulakh	2124	12	2124	Irshad Mohiuddin	13-07-2017	679082 (UGC)	23-8-2017
1087	HEALTH CENTRE	DIESEL	DIESEL	MISCELLANEOUS EXPENDITURE OF AMBULANCE	AS PER THE AUTHORIZED DEALER	23L	RS.1282	MEHTA SERVICE CENTRE	01.08.2017
1086	HEALTH CENTRE	petrol	petrol	miscellaneous expenditure of ambulance	as per authorized dealer	17l	Rs. 1194	MEHTA SERVICE CENTRE	01.08.2017
1085	DIRECTOR SPORTS	Honorarium	Amrican Football team selection	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	2,220-00	Dalbir Singh Football Coach	Selection 1-11-2016
1084	INCHARGE SANITATION	diesel	for cleaning insects	sanitation 1	55.74/-	10ltr	577.40/-	Mehta service center	01-08-17(31/07/17)
1083	INCHARGE SANITATION	diesel	for tractor	sanitation 1	55.74/-	40ltr	2229.60/-	mehta service center	01-08-17(31/7/17)
1082	INCHARGE SANITATION	diesel	for tempo	sanitation 1	53.65,55.24,55.28	25ltr,20ltr,20ltr	1341.25+1104.80+1105.60=3551.65/-	mehta service centre	01-08-17(4/7/17, 17/7/17 & 28/7/17)
1081	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	photostate of tests & notes	training AIDS	0.45 paise	8490 flashes	3820/-	A-Star Photostat & Computer (credit bill)	june,2017to july,2017
1080	ADMINISTRATIVE OFFICER, ENGINEERING WING	web space	usa based web server	contigency	6500	01 year	6500	miracle software	8/8/2017	594321 (UCOE)	11-8-2017
1079	EXECUTIVE ENGINEER OFFICE	Pre Filter Candle 10",,Anti Carbon Block and Membrance..etc..	As per Bill	AM&R	As per Bill	As per Bill	7960/-	M/s Eureka Forbes Ltd..	09.12.2016
1078	PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB	Quadrant Televentures limited, Mohali	Internet Bill	105/04	-	-	8559	-	18.07.2017
1077	Workshop, Engineering Department	Annual Maintenance Contract of Two Water Purifier	Water Purifier AMC by Eureka Forbes, Modi College Chowk, Patiala	Workshop Consumable and Maintenance of Machines	4505	2	9010	By Cheque	25/05/2017	614371 (UCOE)	29-9-2017
1076	PHYSICS DEPARTMENT	FESEM+STANNIC CHLORIDE	anaylises of sample+chamical	contingency	1150/-+2100/-	04+01	4600/-+1893	by chaque	19/08/2016,13/07/2016	938113 (NON UGC)	23-8-2017
1075	PHYSICS DEPARTMENT	FTIR+TEM+HR-TEM	anaylises of sample	contingency	150/-+910+2050	06+04+02	1035/-+4186+4100	by chaque	12/03/2017,12/03/2017,05/06/2016	938113 (NON UGC)	23-8-2017
1074	DIRECTOR SPORTS	Honorarium	Inter college Ball Badminton	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	As per bills	17,500-00	Rajwinder Singh,Lect. University College, Munak	during Competition 15-17March,2017
1073	DISTANCE EDUCATION DEPARTMENT	Toner 6210d,4500 E/S	BILLNO:7315	printing and stationary	13406/- & 7346/-	2	23720/-	SAGAR SALES CORPORATION PATIALA	27/4/16
1072	PHYSICS DEPARTMENT	TEM	anaylises of sample	contingency	910/-	04	4186/-	by chaque	07/07/2016	938113 (NON UGC)	23-8-2017
1071	DISTANCE EDUCATION DEPARTMENT	Tea bag, sugar cubes, sugar, biscuits, milk	Bill No. 3147, 591, 601, 25615	Discreationary Fund	450, 164, 330, 2640	Tea bag 500g, 250g, 500g, Sugar 2kg, 2kg, 2 Pckt biscuits, Milk Pckts 120	3584/-	Head Distance Education	08-09-16, 21-09-16, 27-09-16, 04-10-16
1070	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.15440-46, dated 1/8/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			93329	Mehta Service Centre, Patiala	16/7/2017 to 31/7/2017
1069	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.15273, 15283-86 dated 2/7/2017,15300-02,15305-06 dated 16/7/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			16030	Mehta Service Centre, Patiala	01/7/2017 to 16/7/2017
1068	EXECUTIVE ENGINEER OFFICE	Reimbursment of Diesel	As per Work Order No. 8650/Xen dt 22.02.2013	Construction of Sewerage Treatment Plant at PUP	48.56	400.77 Ltr	19465/-	M/s Eco Paryvaran Engineers & Consultants Pvt Ltd	14.02.2015 to 21.10.2016
1067	EXECUTIVE ENGINEER OFFICE	Operation & Maint	As per Work Order No. 8650/Xen dt 22.02.2013	Construction of Sewerage Treatment Plant at PUP	439992/- per Year	Quarterly (for 3 months)	109998/-	M/s Eco Paryvaran Engineers & Consultants Pvt Ltd	15.05.2017
1066	EXECUTIVE ENGINEER OFFICE	Electrical Material	Fan Regulator,Step Type Socket Type Etc.	AM&R (Hostel)	As per Bill	As per Bill	29146/-	M/s O.P. Electricals, Patiala	24.04.2017
1065	EXECUTIVE ENGINEER OFFICE	S/Light Fitting	LED Light Fitting	AM&R (Hostel)	As per Bill	As per Bill	1742/-	M/s Tipsy Electricals ,Patiala	08.06.2017
1064	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc..	As per Bill	AM&R (Hostel)	As per Bill	As per Bill	8965/-	M/s Singh Electricals Patiala	19.05.2017
1063	EXECUTIVE ENGINEER OFFICE	Electrical Material for Workshop	Fan Condensor, Nut Bolt, Fan Rubber Ball bearing etc.	AM&R (Hostel)	As per Bill	As per Bill	9300/-	M/s Singh Electricals Patiala	02.06.2017
1062	EXECUTIVE ENGINEER OFFICE	Electrical Material	Energy Meter 10-40 AMP	AM&R	As per Bill	As per Bill	1681/-	M/s Jaspal Singh Govt Contractor & Engg. Patiala	10.07.2017
1061	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc..	As per Bill	AM&R	As per Bill	As per Bill	1990/-	M/s Singh Electricals Patiala	12.05.2017
1060	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc..	As per Bill	AM&R	As per Bill	As per Bill	1960/-	M/s Singh Electricals Patiala	02.06.2017
1059	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc..	Rewinding Padestel Fan, Wall Fan, Replacement of ball bearing, bush etc..	AM&R	As per Bill	As per Bill	1360/-	M/s Singh Electricals Patiala	18.07.2017
1058	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc..	Rewinding of Celling Fan, Rewinding of Wall fans...etc	AM&R	As per Bill	As per Bill	1980/-	M/s Singh Electricals Patiala	26.05.2017
1057	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc..	As per Bill	AM&R	As per Bill	As per Bill	1880/-	M/s Singh Electricals Patiala	10.07.2017
1056	EXECUTIVE ENGINEER OFFICE	White Washing, Dry Distemper, Enamel Paint, Door Chowkat Etc. in House nO. E-68, E-04, F-06 at PUP	As per Work Order	ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋਂ	As per Work Order	As per Work Order	32071/-	M/s Shiv Shakti Trading Co. , Patiala	18.04.2017
1055	NSS DEPARTMENT	Advance for International Youth Day on 10.8.2017	---	International Youth Day-2017	----	---	69,500/-	Different Shopkeeper	--
1054	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	REIMBURSEMENT	REPAIR + SERVICE BILL PRINTER, 5 REAM A4, 4 MONTH TELEPHONE BILL	NME-ICT PROJECT	1850+950+1060	3 BILL	3860	DIRECTOR EMRC, PUNJABI UNIVERSITY PATIALA	16 MAY 2017, 9 JUNE 2017, 5 JULY 2017	007954 (AVRC)	11-8-2017
1053	EDUCATIONAL MULTIMEDIA RESEARCH CENTRE	ELECTRICITY BILL	BILL PERIOD 21-5-17 TO 22-7-17	NME-ICT PROJECT		8110 UNITS	65060	REGISTRAR PUNJABI UNIVERSITY PATIALA	BILL DATE 4-8-17	007953 (AVRC)	10-8-2017
1052	UNIVERSITY MAIN LIBRARY	Books	Books	UGC/M.R.Project Computer Science Dr. Chanda Singh	$80.00, Euro 74.95	2	8613/-	M/s Aditya book company, patiala	27-7-17	679083 (UGC)	23-8-2017
1051	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Chemical	Chemical	Research Scholar Cont.grant	850/- with CGST & SGST	2x500gm	1705/-	Standard Instruments Corporation Patiala	25-7-17
1050	ADMINISTRATIVE OFFICER, ENGINEERING WING	LAUNDRY BILL	D. BED SHEET, SINGLE BED SHEET, PILLOW COVER, TOWEL	FURNISHING AND MISC EXPENCES OF GUEST HOUSE	10,6,4,4	236,318,343,178	2360,1908,1375,712=6352/-	NOVEX LOUNDRY SERVICE	19/06/2017
1049	PUBLICATION BUREAU	ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਸਾਹਿਤ ਅਤੇ ਸੱਭਿਆਚਾਰ ਉਤਸਵ ਮਿਤੀ 4 ਅਕਤੂਬਰ ਤੋ 6 ਅਕਤੂਬਰ , 2016 ਤੱਕ	ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਸਾਹਿਤ ਅਤੇ ਸੱਭਿਆਚਾਰ ਉਤਸਵ ਮਿਤੀ 4 ਅਕਤੂਬਰ ਤੋਂ 6 ਅਕਤੂਬਰ, 2016 ਤੱਕ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1	1,00,000-00	ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨ	01-06-2017
1048	PUBLICATION BUREAU	ਪੁਸਤਕ ਤਿੰਨ ਲੈਕਚਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਸੈਂਟਰ ਫ਼ਾਰ ਡਾਇਸਪੋਰਾ ਸਟੱਡੀਜ਼ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਂਜੈਸੀ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	100+100+100	1958-00+2912-00+2912-00+3174-00	ਚੈਕ ਰਾਹੀਂ	25-05-2017, 26-04-2017, 26-04-2017, 26-04-2017
1047	PUBLICATION BUREAU	ਪੁਸਤਕ ਖਾਮੋਸੀ ਦਾ ਜ਼ਜੀਰਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	19239-00+3727-00	ਚੈਕ ਰਾਹੀਂ	13-07-2017, 24-06-2017
1046	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਿਤਾਰ ਵਾਦਨ ਦੀ ਪਰੰਪਰਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	14856-00+3612-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017, 19-07-2017
1045	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਲਾਮ ਬੁੱਲੇ ਸ਼ਾਹ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	21234-00+2290-00	ਚੈਕ ਰਾਹੀਂ	19-07-2017, 30-05-2017
1044	PUBLICATION BUREAU	ਪੁਸਤਕ ਸ਼ਿਵ ਕੁਮਾਰ ਵਟਾਲਵੀ ਜੀਵਨ ਤੇ ਰਚਨਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	23419-00+3930-00	ਚੈਕ ਰਾਹੀਂ	30-06-2017, 21-11-2017
1043	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਕੋਸ਼ (ਸਕੂਲ ਪੱਧਰ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	104829-00+100089-00+2012-00	ਚੈਕ ਰਾਹੀਂ	30-11-2016
1042	PUBLICATION BUREAU	ਪੁਸਤਕ Science Communiation	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	500 ਕਾਪੀਆਂ	14474-00+3576-00	ਚੈਕ ਰਾਹੀਂ	03-05-2017, 19-07-2017
1041	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਥਾ ਸੰਸਾਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	29169-00	ਚੈਕ ਰਾਹੀਂ	23-03-2017
1040	UNIVERSITY MAIN LIBRARY	Books	Books	Purchase of books	2359/-	7	2359/-	M/s Atlantic publishers & distributors (p) Ltd., New Delhi	22-4-17
1039	EXECUTIVE ENGINEER OFFICE	Tube Rod, Chowk..etc	As per Bill	AM&R Baba Dhian Dass NH Campus Jhunir	As per Bill	As per Bill	6052/-	M/s Mohan Lal & Sons, Rampura Phul	26.06.2017
1038	EXECUTIVE ENGINEER OFFICE	1.5 Ton Window Service	As per Bill	AM&R Baba Dhian Dass NH Campus Jhunir	300/-	5 Nos	1500/-	M/s Chetan Air Cools ,Bathinda	06.06.2017
1037	HOSTEL HOMI BHABA	As per Bill	As Per Bill	contigency	As Per Bill	As Per Bill	1950/-	Rosy General Store	4/07/201
1036	Vehicle Pass Cell	As per bills	As per bills	Vahan Pass Cell	As per bills	As per bills	2570	As per bills	As per bills
1035	EXECUTIVE ENGINEER OFFICE	Replacement of 1 Ton AC Compressor, Gas Charging , Running Capacitor..etc..	As per Bill	AM&R Baba Jogi Peer NH Campus , Ralla	As per Bill	As per Bill	9850/-	M/s Chetan Air Cools ,Bathinda	10.07.2017
1034	EXECUTIVE ENGINEER OFFICE	1st Class Bricks	As per Bill	AM&R Campus	4300/- Per 1000 Nos + Vat	10000 Nos	45601/-	M/s Shiv Shakti Trading Co. , Patiala	30.11.2016
1033	HUMAN GENETICS DEPARTMENT	desk top repair		equipment	1120/-	one	1120/-	Dr Rajinder Kaur Principal investigator ICMR Major Project	24 -3-2017	938103 (NON UGC)	23-8-2017
1032	HUMAN GENETICS DEPARTMENT	cc tv camera	cc tv	opratus and other material	1900	one	1900/-	Hidden Eye Security System Rajpura	5 -6-2017
1031	PHYSICAL EDUCATION DEPARTMENT	Bananas-4816/-,Refreshment (Dalia and Milk)-17,500/-,University Food Court(Sandwich, Water, Biskut, Ruh-afza)-3900/-, Certificates/Banners-11,525/-,Raju Tent Service (Green Mat, Stage 24x24, White Sheets)- 13,800/-,R.S Digital Studio Photos-3600, TA/DA/H	Bananas-4816/-,Refreshment (Dalia and Milk)-17,500/-,University Food Court(Sandwich, Water, Biskut, Ruh-afza)-3900/-, Certificates/Banners-11,525/-,Raju Tent Service (Green Mat, Stage 24x24, White Sheets)- 13,800/-,R.S Digital Studio Photos-3600, TA/DA/H	Registrar Office Contingency	1,00,141/-	As Per Bills	1,00,141/-	Head, Department of Physical Education, Punjabi University Patiala	21-06-2017
1030	Prof. Harbans Singh Encyclopaedia of Sikhism	New Toner	Toner 1230 D Ricoh Photostat Machine	Contingency	3647	One	3647	Sagar Sales Corporation, Patiala	1.8.17
1029	Prof. Harbans Singh Encyclopaedia of Sikhism	Induction Repair	Induction Repair	Contingency	250	One	250	Bombay Crockeries, Patiala	19.7.17
1028	Prof. Harbans Singh Encyclopaedia of Sikhism	Tonner Refill and Pen Drive	Canon Image Class MF 4750 Printer Tonner Refill and Sandisk Pen Drive	Contingency	400 + 200	One + One	600	Star Infotech, Rajpura	26.07.17
1027	Prof. Harbans Singh Encyclopaedia of Sikhism	Mother Board	HP Desktop Mother Board Repair (HP 81915 EGV) and Bios update with service and installation charges	Contingency	1100	One + One	1100	Star Infotech, Rajpura	24.07.17
1026	Prof. Harbans Singh Encyclopaedia of Sikhism	Hard Disk and UPS	1 TB Hard Disk Drive (Make Western Digital) Sata/8 MB Cache and Luminous UPS Battery	Contingency	3500 + 800	One + One	4300	Star Infotech	15.06.17 and 21.07.17
1025	LAW DEPARTMENT	Toner Photostat Machine	Toner Photostat Machine	contingency	1800/-	1	1800/-	Cheque	12.01.2017
1024	EXAMINATION	DMC Printing	DMC Printing 106 GSM (10X12)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	0.94 paise per DMC	200000 DMC	Rs. 199374 incl VAT (@ 6.05%	SILVER PRINTERS,NABHA GATE,SANGRUR	29-06-2017
1023	CHEMISTRY DEPARTMENT	UPS Battery	okaya	Contingency U G C project of Dr Jatinder Singh Aulakh	650/-	Two	1300/-	Prof & Head Deptt Of Chemistry pbi. Uni. Patiala	Bill No 7270 --30-06-2017	679062 (UGC)	11-8-2017
1022	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	Misc. Expenses for Department as per Contingent bill	Contingency			75+350+350+100+750+1150+1350+350+900+750=6125/-	Head, Post Graduate Department, Regional Centre, Bathinda	26.06.2017 to 01.08.2017
1021	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	Misc. Expenses for Department as per Contingent bill	Contingency			5000+750+600+705+80+1980+600+150=9865/-	Head, Department of Education, Pbi. Uni. Regional Centre, Bathinda	09-05-2017 to 25-07-2017
1020	EXECUTIVE ENGINEER OFFICE	White Washing, Dry Distemper, Enamel Paint, Door Chowkat Etc. in House nO. E-14, E-23, E-29 at PUP	As per Work Order No. 1765/Xen Dt 28.06.2016	ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋਂ	As per Work Order	As per Work Order	30073/-	M/s Shiv Shakti Trading Co. , Patiala	28.11.2016
1019	EXECUTIVE ENGINEER OFFICE	PVC Syphon for Tanks	Super Flow Make	AM&R Talwandi Sabo	330/-	6 Nos.	1980/-	M/s Aggarwal Paints, Bathinda	18.07.2017
1018	EXECUTIVE ENGINEER OFFICE	Brass Spindle..PVC Connection	As per Bill	AM&R Talwandi Sabo	As per Bill	As per Bill	1950/-	M/s Aggarwal Paints, Bathinda	17.07.2017
1017	EXECUTIVE ENGINEER OFFICE	Sand	Sand	AM&R Talwandi Sabo	90/- Per Qtl	50 Qtl	4500/-	M/s Sidhu Trading Co. Talwandi Sabo	13.07.2017
1016	EXECUTIVE ENGINEER OFFICE	Cement... Sand	As per Bill	AM&R Regional Centre, Bathinda	As per Bill	As per Bill	1895/-	M/s Ashoka Marbles, Bathinda	18.07.2017
1015	EXECUTIVE ENGINEER OFFICE	Storage Water Heater Stainless Steel Tank 35 Ltr. with Geyser Assembly and element	As per Bill	AM&R	3600/- + Vat	1 No.	4174/-	M/s Jaspal Singh Govt Contractor & Engg. Patiala	17.03.2017
1014	EXECUTIVE ENGINEER OFFICE	Repair Stablizer, Service of AC..Gas Reflling...etc..	As per Bill	AM&R	As per Bill	As per Bill	3600/-	M/s Ravi Refrigeration Works, Patiala	02.06.2017
1013	EXECUTIVE ENGINEER OFFICE	Repair Of Stablizers ... Wet Service of Split Ac	As per Bill	AM&R	As per Bill	As per Bill	1750/-	M/s Ravi Refrigeration Works, Patiala	02.06.2017
1012	EXECUTIVE ENGINEER OFFICE	Wet Service of Floor Standing AC with Capacity 4.5 Ton Each (Three Phase)	As per Bill	AM&R	1700/-	02 Nos.	3400/-	M/s Ravi Refrigeration Works, Patiala	22.04.2017
1011	EXECUTIVE ENGINEER OFFICE	AC Repair..Complete Gas Charging of AC and Fix the Gas leak Area, Vacum of Compressor... Etc...	As per Bill	AM&R	As per Bill	As per Bill	3700/-	M/s Ravi Refrigeration Works, Patiala	23.05.2017
1010	CHEMISTRY DEPARTMENT	Fresh Air 12'' Fan	Fan	Contingency	1200/-	One	1200/-	M/s Ram singh & Co. Patiala	Bill No 37 - Date13-07-2017
1009	CHEMISTRY DEPARTMENT	L E D Table Lamp	Philifs L E D Table Lamp	Contingency	1200/-	One	1200/-	M/s Ram singh & Co Patiala	Bill No 7674 - Date 30-06-2017
1008	CHEMISTRY DEPARTMENT	Chemical	Chemical Co142 TCI	Chemicals	1603/-	1 X 25 ML	1603/-	M/s Klorofil Scientific Chandigarh	Bill No 2178 Date 30-06-2017
1007	CHEMISTRY DEPARTMENT	Chemical	Chemical	Chemicals	300/-	1x25 Gram	300/-	M/s Vallabh Scientific corporation Chandigarh	Bill NO 8723 Date 23-06-2017
1006	CHEMISTRY DEPARTMENT	HP Laser Jet 1020 Repair	Printer Repair	Repair & Spaire parts	1450/-	One	1450/-	M/s Ricky Chhabra Patiala	Bill no 3863 Date 23-06-2017
1005	UNIVERSITY COLLEGE, MOONAK	Stationary,Electric, Hardware Materail	Stationary,Electric, Hardware Materail for College purpose	Contingency	As per Bill	As per Bill	9890	As per Bill	22/11/16,24/12/16,2/1/17,6/1/17,7/1/17,10/3/17
1004	EXECUTIVE ENGINEER OFFICE	High Speed Diesel	As per Bill	Operation of DG Set	55.27	600 Ltr	33162/-	M/s Mehta Service Centre , Patiala	21.07.2017
1003	EXECUTIVE ENGINEER OFFICE	HSD Diesel	As per Bill	AM&R Rampura Phull	54.96	600 Ltr	32976/-	M/s Surinder Filling Station, Rampura Phul	11.07.2017
1002	EXECUTIVE ENGINEER OFFICE	Rewinding Ceiling Fan & Replace of Ball Bearing	As per Bill	AM&R Rampura Phull	As per Bill	As per Bill	4880/-	M/s Mohan Lal & Sons, Rampura Phul	16.05.2017
1001	EXECUTIVE ENGINEER OFFICE	Repair of 2 No Split AC	As per Bill	AM&R Rampura Phull	As per Bill	As per Bill	6955/-	M/s Amit Kumar Rampura Phul	14.06.2017
1000	EXECUTIVE ENGINEER OFFICE	Service of 62.5 KVA DG Set	As per Bill	AM&R Rampura Phull	As per Bill	As per Bill	7405/-	M/s Barnala Sales Corporation, Rampura Phull	28.06.2017
999	CHEMISTRY DEPARTMENT	Glass Appratus	Glass Appratus	Appratus & Equipments	305 ,120	4 ,12	2520/	Harsh & Co Ambala Cantt	Bill No 20 Date 01-05-2017
998	EXECUTIVE ENGINEER OFFICE	Repair of 7.5 HP Submercible Motor and Pump	Rewinding & Repair	AM&R Talwandi Sabo	As per Bill	As per Bill	7700/-	M/s New Punjab Electrical Works, Bhucho Mandi, Bathinda	24.04.2017
997	EXECUTIVE ENGINEER OFFICE	Elecrical Material	Switch, Socket (Fine Make)	AM&R Talwandi Sabo	As per Bill	As per Bill	1890/-	M/s Jindal Electrical Store, Bathinda	01.06.2017
996	EXECUTIVE ENGINEER OFFICE	Electrical Material	Condensor (Tibcon Make)	AM&R, GKC Talwandi Sabo	24/- P. Pc	80 Pcs	1920/-	M/s Jindal Electrical Store, Bathinda	25.05.2017
995	LAW DEPARTMENT	payment to 11 Advocates	R k Nagpal, Harinderpal s verma, Neena Kousal, K S Nagra,Devinder s Sandhu,Sanjay Dhawan,Subhash Mathur, Ashok Mathur, Baljinder S Chema,Jagdish s Garg,Avtar s Tiwana	practical Traning	2000/-	11	22000/-	R k Nagpal, Harinderpal s verma, Neena Kousal, K S Nagra,Devinder s Sandhu,Sanjay Dhawan,Subhash Mathur, Ashok Mathur, Baljinder S Chema,Jagdish s Garg,Avtar s Tiwana	3-8-2017
994	LAW DEPARTMENT	Annual (2017) Subscription/membership of IBR journal		Purchase of Library books (Evening Shift)	16000/-	10 set and courier charges	16000/-	Bar council of India Trust	12-07-2017
993	LAW DEPARTMENT	payment to 9 teachers for review papers	Shalini marwaha 1500/-, RN sharma 1500/- kamaljeet Singh 2000/- Jaspal Singh 1500/- S S Sharma 1500/- Devinder Singh 1500/- Dalip Kumar 1500/- Rajpal Sharma 1500/- Ranbir Kaur 1500/-	printing and review of papers and journal	500/- per paper	28 papers	14000/-	Shalini Marwaha, RN Sharma, Kamaljeet Singh, Jaspal Singh, SS Sharma, Devinder Singh, Dalip Kumar, Rajpal Sharma, Ranbir Kaur	29-06-2015
992	LAW DEPARTMENT	lkj	lkj	lkj	lkj	lkj	lkj	lkj	lkj
991	BOTANY DEPARTMENT	Chemical	DNA Polymerase 2x1000 Units	Non-Ugc Contigencies	3,000	2x1000 Units	7,080/-	A.R International manimazra,Chandigarh	17.07.2017	938100 (NON-UGC)	23-8-2017
990	CHEMISTRY DEPARTMENT	Cylinder Refill, Sugar, Lock, Stationery, Printer Repair, ORS for lab	Impreset Bill	Department Contingency	50+105+373+100+120+70+655+160+1350	1	2983	Prof & Head Chemistry	26-07-2017
989	EXECUTIVE ENGINEER OFFICE	Rubber Beading	Rubber Beading	AM&R Campus	15/- + Vat	160 Rft	2743/-	M/s vipul Goyal Contractor	31.05.2017
988	EXECUTIVE ENGINEER OFFICE	M.S. Nails..etc as per Bill	As per Bill	AM&R Campus	As per Bill	As per Bill	1951/-	M/s vipul Goyal Contractor	05.05.2017
987	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper and magazines	Newspaper and magazines	Purchase of books and magazines	11945/-	42 newspaper, 62magazine	11945/-	Rakesh News Agency, Chandigarh	31-3-17, 30-4-17
986	Research Centre for Punjabi Language Technology	Dedicated Web Space	Server co-location charges pure dedication from 8-3-2017 to 7-6-2017	Contingencies..	25875	01	25875/-	Conjoinix Total Solutions, Sector 34-A, Chandigarh	1/6/2017
985	SPORTS SCIENCE DEPARTMENT	PARTS OF COMPUTERS	UPS,UPS new battery and antivirus	purchased of computer software	as per bill	1+1+1	3275/-	m/s patiala computers polo ground market patiala	30-6-2017
984	EXECUTIVE ENGINEER OFFICE	Comm. Plywood, Dead Lock..etc..as per Bill	As per bill	AM&R Campus	As Per Bill	As Per Bill	9895/-	M/s Shiv Shakti Trading Co.	20.04.2017
983	EXECUTIVE ENGINEER OFFICE	Comm. Plywood, Dead Lock..etc..as per Bill	As per bill	AM&R Campus	As Per Bill	As Per Bill	9895/-	M/s Shi	20.04.2017
982	EXECUTIVE ENGINEER OFFICE	Electrical Material as per Bill	As per bill	AM&R	As Per Bill	As Per Bill	49444/-	M/s Chowdhary Electric & Engg. Works , Patiala	09.02.2017
981	EXECUTIVE ENGINEER OFFICE	Water Cooler with Inbuilt RO 80 Ltr	Blue Star Make, FSS Body with two Taps	AM&R	86300/-	1 No.	86300/-	M/s H.J. Enterprises, Patiala	16.01.2017
980	EXECUTIVE ENGINEER OFFICE	PVC Seat Cover, Trap, PVC Jet Stray..etc.	As per bill	AM&R Campus	As Per Bill	As Per Bill	1982/-	M/s Shiv Shakti Trading Co.	20.4.17
979	EXECUTIVE ENGINEER OFFICE	English Seat, PVC Pipe, Tee, Brass Tap, outlet pipe..etc..	As per bill	AM&R Campus	As Per Bill	As Per Bill	1989+1998+1989+1874+1895 = 9745/-	M/s Rishu Sanitary Parts, Patiala	22.5.17 , 1.6.17, 2.6.17 ,13.6.17, 14.6.17
978	BOTANY DEPARTMENT	Imprest	Hard disc,Ac Service,palak,syringes,condensor,switch,adaptor etc.	Contigencies	3450+750+22+38+45+250+170=4725	assorted	4,725/-	Head,Deptt.of Botany	26.05.2017 etc
977	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	as per bill	as per bill	appratus			1474	vivek scientific industries	27-6-17
976	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	books		purchase of books	9450		9450	aditya book company	19-10-2016
975	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	feed		animal feed	1250		10000	ashirwad industries	2-3-2017
974	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	feed		animal feed	1250		10000	ashirwad industries	2-3-2017
973	FORENSIC SCIENCE DEPARTMENT	Register, Calculator, Fevi Guam, Marker, Fewi Stick, Green Lays, Tags, Fevi Kicke, Pencil, Pencil Cell, Sello Tapes, Pens	Register, Calculator, Fevi Guam, Marker, Fewi Stick, Green Lays, Tags, Fevi Kicke, Pencil, Pencil Cell, Sello Tapes, Pens	Contingency	Rs, 360,+200 + 150+100+150+140+150+75+50+100+250+200	Register= 4 Pic, Calculator=1 pic, Fevi Guam= 5pic, Marker=10pic, Fewi Stick=6pic, Green Lays=2pic, Tags=10pic, Fevi Kicke=15pic, Pencil=1pkt, Pencil Cell=10pic, Sello Tapes=10pic, Pens=20pic	Rs. 1925/-	Royal Stationary Mart, Goel Market, PUP	(Bill No. 2262 date 17-07-2017
972	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	as per Bill	contingent grant-AICTE-RPS	as per Bill	1	3907	Vivek Scientific Industries	31/7/2017	938109 (NON UGC)	23-8-2017
971	ECONOMICS DEPARTMENT	---	Adjustment of Advance	Sikhia de Sudhar	As per bill mentioned		5000/-	Dr. A.S.Bhullar	12.07.2017
970	EXAMINATION	Toll Tax of PB11V5661	Ladda Toll Plaza 29-05-2017- to 27-06-2017	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	1050/-		1050/-	LSIR Pvt Ltd	29-05-2017
969	Yadvindra College of Engineering & Technology, Talwandi Sabo	Photostat Repair (Sharp AR 5618 Multifunctional Printer)	Drum, Developer, Drum Cleaning Blade, Repair & Service Charge	Contingency 68/6	4308, 2423, 1500, 450	01, 01, 01, 01	4308 + 2423 + 1500 + 450 = 8681	Unique Sales Corporation, St. No. 9 Bibi Wala Road Bathinda	USC - 3404 Dt. 27-07-2017	869911 (YCOE)	11-10-2017
967	EXAMINATION	Toll Tax	Ladda Toll Plaza	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	1150/-		1150/-	LSIR Pvt Ltd	02-05-2017
966	EXAMINATION	Passinsg fee of PB11AK4461	Passinsg fee	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	2400/-		2400/-	Punjab Motor Vehicle Department	03-04-2017
965	EXAMINATION	ਗੱਡੀ ਰਿਪੇਅਰ PB11AL 4361	ਵਾਲ, ਗਾਈਡਾਂ, ਵਾਲ ਸਿਲਾਂ , ਤੇਲ ਤੇ ਸਰਵਿਸ, ਫੇਸ, ਸ਼ੀਟਾਂ ਤੇ ਗਾਈਡਾਂ ਫਿੱਟ , ਟੈਪਰ ਤੇ ਹੈਡ ਫਿੱਟ	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	450, 50, 100, 100, 350, 300, 250		1600/-	Dhingra Mechanical Works, Mansa.	04-01-2017
964	EXAMINATION	2 ਰੇਹੜੀ ਰਿਪੇਅਰ	रिम, एक्सल (2 सेट ), गोलियां (2 सेट ), लेबर, फीते	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	500, 90, 90, 300, 20		1000	ਦੌਲਤ ਰਾਮ ਸਾਇਕਲ ਰਿਪੇਅਰ, ਪਟਿਆਲਾ	13-05-2017
963	YOUTH WELFARE	certificate printing	certificate printing	contingency	7rs per certificate	488 certificates	3416	Punjabi University Press	2-8-2017
962	YOUTH WELFARE	Annul Maintenance of Youth Welfaren Websight	Annul Maintenance of Youth Welfaren Websight	accessories material	6000	N/A	6000	Webstar Technologies	19-4-2017
961	EXECUTIVE ENGINEER OFFICE	Providing Earthing	Penals Situated Outside AVRC & Hostel No. 4 At P.U.P	AM&R	As Per Work Order	As Per Work Order	15493/-	M/s Jaspal singh Govt Contractor and Engineers, Patiala	14/12/2016
960	YOUTH WELFARE	Sound System Rent	Sound System Rent	contingency	4500	N/A	4500	Satnam Light and Sound Service	6-4-2017
959	EXECUTIVE ENGINEER OFFICE	Transforme Oil	ISI Marked Filtered	AM&R	170/- Per Ltr. + Tax Extra	50 Ltr.	9715/-	M/s Jaspal singh Govt Contractor and Engineers, Patiala	Bill No. 696 Dated 27/02/2017
958	YOUTH WELFARE	Momentos and wodden board	Momentos	contingency	4600	8pc	4600	Unique Trophies	10-7-17
957	EXECUTIVE ENGINEER OFFICE	Transforme Oil	ISI Marked Filtered	AM&R	170/- Per Ltr. + Tax Extra	50 Ltr.	9715/-	M/s Jaspal singh Govt Contractor and Engineers, Patiala	Bill No. 682 Dated 24/01/2017
956	EXECUTIVE ENGINEER OFFICE	diesel	H.S.D	AM&R Rampura Phul	54.96/-	600 ltr.	32976/-	M/s Surinder Filling Station, Rampura Phul	11/07/2017
955	EXECUTIVE ENGINEER OFFICE	Carriage of Diesel	from Pump to T.P.D college Rampura Phul	AM&R Rampura Phul	500/-	2	1000/-	Tarsem Lal of Rampura Phul	11/07/2017
954	EXECUTIVE ENGINEER OFFICE	Diesel Filter, Mobile oil, Fuel Pipe, Labour	As Per Bill	AM&R Rampura Phul	Rs. 95/-,735/-,90/-,650/-	2Nos. 4Nos. 2Nos. 2Job	4610/-	M/s Barnala Sales Corporation, Rampura Phul	Bill No. 3604 Dated 28/06/2017
953	EXECUTIVE ENGINEER OFFICE	Income Tax Deduction of Er. R.S Dhiman	Income Tax	Current A/c Electricity	1500/- (10% of Rs. 15000/-)	1	1500/-	Income Tax Department	03/08/2017
952	EXECUTIVE ENGINEER OFFICE	payment to Er. R.S Dhiman	For Appeal to Ombudsman, Electricity Punjab Mohali	Current A/c Electricity	13500/-	1	13500/-	Er. R.S Dhiman	03/08/2017
951	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Payment Bill of Writer	25% Payment	DPL	4344	1	4344	Docter Sharminder Kaur	August 2017	938908 (DPL)	25-9-2017
950	DISTANCE EDUCATION DEPARTMENT	Tea bag, sugar cubes, sugar, biscuits, milk	Bill No. 607, 623, 633, 642, 25663	Discreationary Fund	330, 330, 330, 330, 1976	Tea 2kg, Sugar 8kg, 8 Pckt biscuits, Milk Pckts 88	3296/-	Head Distance Education	03-10-16, 07-10-16, 20-10-16, 26-10-16, 19-01-17
949	TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO	diesel oil		139/34.2	54.42,54.83,55.58,54.11,55.58,55.11,55.39,55.18,	30Ltr,28Ltr,29Ltr,125Ltr,108Ltr,223Ltr,233Ltr,214Ltr,	54,666.00	GARG OIL STORE RORO ROAD, TALWANDI SABO	9,11,31/07/2017-21,30/07/2017-21,30/07/2017-20/07/2017
948	DISTANCE EDUCATION DEPARTMENT	Tea bag, sugar cubes, sugar, biscuits, milk	Bill No. 3147, 591, 601, 25615	Discreationary Fund	450, 164, 330, 2640	Tea bag 500g, 250g, 500g, Sugar 2kg, 2kg, 2 Pckt biscuits, Milk Pckts 120	450, 164, 330, 2640	Head Distance Education	08-09-16, 21-09-16, 27-09-16, 04-10-16
947	EXECUTIVE ENGINEER OFFICE	Civil Work	P & F Iron doors out side the main gate for new Building in Mata Gujri Hostel & P & F Welded Mess on stairs case (3rd Floor) in Amrita Shergill Hostel at PUP	AM&R (Hostel)	As per Bill	As per Bill	35789/-	M/s vipul Goyal Contractor	16.04.2017
946	EXECUTIVE ENGINEER OFFICE	Civil Work	P & F Iron doors behind hostel No.2 and welded meshon stairs (1st & 2nd floor) of hostel No.4 at PUP	AM&R (Hostel)	As per Bill	As per Bill	44109/-	M/s vipul Goyal Contractor	12.04.2017
945	EXECUTIVE ENGINEER OFFICE	Civil Work	P & F Iron doors behind hostel No.2 and welded meshon stairs (1st & 2nd floor) of hostel No.4 at PUP	AM&R (Hostel)	As per Bill	As per Bill	44109/-	M/s vipul Goyal Contractor	12.04.2017
944	EXECUTIVE ENGINEER OFFICE	Civil Work	Dismenteling of parapet on top floor of Amrita Shergill Hostel & P&F wire gauge shutter in Hostel No.4& 5 at PUP	AM&R (Hostel)	As per Bill	As per Bill	28004/-	M/s Shiv Shakti Trading Co. , Patiala	15.04.2017
943	EXECUTIVE ENGINEER OFFICE	Civil Work	Dismenteling of parapet on top floor of Amrita Shergill Hostel & P&F wire gauge shutter in Hostel No.4& 5 at PUP	AM&R (Hostel)	As per Bill	As per Bill	28004/-	M/s Shiv Shakti Trading Co. , Patiala	15.04.2017
942	EXECUTIVE ENGINEER OFFICE	Civil Work	White Wash & Paint in SPL-3B and SPL 4 B and Public Health Work on R-34 and homi bhaba Hostel at PUP	AM&R (Hostel)	As per Bill	As per Bill	42679/-	M/s vipul Goyal Contractor	11.04.2017
941	EXECUTIVE ENGINEER OFFICE	Civil Work	Distilting of Main Holes on Boys Hostel at PUP	AM&R (Hostel)	As per Bill	As per Bill	24768/-	M/s Shiv Shakti Trading Co. , Patiala	16.04.2017
940	EXECUTIVE ENGINEER OFFICE	Civil Work	Distilting of Main Holes on Girls Hostels at PUP	AM&R (Hostel)	As per Bill	As per Bill	24735/-	M/s Shiv Shakti Trading Co. , Patiala	02.05.2017
939	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans etc..	Rewinding of Ceiling Fan	AM&R (Hostel)	As per Bill	As per Bill	9800/-	M/s Singh Electricals Patiala	07.03.2017
938	EXECUTIVE ENGINEER OFFICE	Material for Fan rewinding workshop	Ball bearing	AM&R (Hostel)	As per Bill	As per Bill	9700/-	M/s Singh Electricals Patiala	08.03.2017
937	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc..	Rewinding of Celling Fan, Rewinding of exust fan , Repair of Bearing Sheet..etc..	AM&R (Hostel)	As per Bill	As per Bill	8940/-	M/s Singh Electricals Patiala	31.03.2017
936	EXECUTIVE ENGINEER OFFICE	Electrical Material	Tube Rod, Bajaj Make,,	AM&R (Hostel)	As per Bill	As per Bill	9944/-	M/s Premier Electricals, Patiala	01.04.2017
935	EXECUTIVE ENGINEER OFFICE	Repair of Fans etc..	Rewinding of Ceiling Fan	AM&R (Hostel)	As per Bill	As per Bill	9980/-	M/s Singh Electricals Patiala	06.04.2017
934	EXECUTIVE ENGINEER OFFICE	Repair of Electronic Chokes	As per Bill	AM&R (Hostel)	As per Bill	As per Bill	5000+5000= 10000/-	M/s Simran Kaku Electricals	27.02.2017 , 21.04.2017
933	EXECUTIVE ENGINEER OFFICE	Electrical Material	Tube Rod, Bajaj Make,,	AM&R (Hostel)	As per Bill	As per Bill	9544/-	M/s Premier Electricals, Patiala	20.04.2017
932	EXAMINATION	Requipment Bill ( Imprest of Conduct Branch)	conduct branch da imprest requip karan lai	'Conduct of exam' de sab madd Prikhiya Shakha de parbndh vich lod pain vala hor sajo-samaan smet Furniture ate Imprest aad	Nil	Nil	96320/-	Supervisory Staff	1-8-2017
931	EXAMINATION	Requipment Bill ( Imprest of Conduct Branch)	conduct branch da imprest requip karan lai	'Conduct of exam' de sab madd Prikhiya Shakha de parbndh vich lod pain vala hor sajo-samaan smet Furniture ate Imprest aad	Nil	Nil	99713/-	Supervisory Staff	1-8-2017
930	HUMAN RESOURCE DEVELOPMENT CENTRE	Honorarium 10,000.00	Honorarium as a Director	UGC- Salary	10,000.00	Honorarium July- 2017	10,000.00	Director, Human Resource Development Centre	02-07-2017
929	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	guest faculity paymant		Guest faculity	500 per lectuer		25564	Smt. Rajani Arora	Feb to April 2017
928	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	news paper bill	news paper bill	contigency	1865	4 bills	1865	smt. sukhpal kaur	1-04-17 to 31-07-17
927	EXAMINATION	ਸਫੇਦ ਰੱਸੀ	ਸਫੇਦ ਰੱਸੀ	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/- per kg	13.200 kg	1980/-	Monu General Store, Patiala.	30-06-2017
926	EXAMINATION	ਸਫੇਦ ਰੱਸੀ	ਸਫੇਦ ਰੱਸੀ	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/- per kg	16.150 kg	2422/-	Monu General Store, Patiala.	03-06-2017
925	EXAMINATION	Blue Pen, Tape, Blade, Gum, Fevi Gum, Calculater	Blue Pen, Tape, Blade, Gum, Fevi Gum, Calculater	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	50, 20, 50, 60, 30, 350.	3, 16, 2, 8, 1, 1.	150, 320, 100, 480, 30, 350.	Jodha Ram Jagdish Chand, Patiala	03-06-2017
924	EXAMINATION	Tie lock cv 150	Tie lock cv 150	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	80/- per pkt	21 pkt	1680/-	Sanjeev Traders, Patiala	02-06-2017
923	EXAMINATION	Tie lock cv 150	Tie lock cv 150	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	80/- per pkt	14 pkt	1120	Sanjeev Traders, Patiala	26-05-2017
922	EXAMINATION	ਸਫੇਦ ਰੱਸੀ	ਸਫੇਦ ਰੱਸੀ	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	150/- per kg	16.700 kg	2505/-	Monu General Store, Patiala	24-05-2017
921	EXAMINATION	Tie lock cv 150	Tie lock cv 150	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	80/-	14 pkt	1120	Sanjeev Traders, Patiala	16-05-2017
920	EXAMINATION	Highliters, flags, pocket Diary, red V5 pens, paper tapes	Highliters, flags, pocket Diary, red V5 pens, paper tapes	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	20, 40, 15, 60, 55	4, 2, 1, 2, 14	1065	Royal Stationery Mart, Patiala	09-05-2017
919	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਮਾਜਿਕ ਵਿਗਿਆਨ ਅੰਕ-63 (2015)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	14603-00+2880-00	ਚੈਕ ਰਾਹੀਂ	25-04-2017, 20-05-2017
918	PUBLICATION BUREAU	ਪੁਸਤਕ ਚਾਂਦੀ ਡੱਬੀ ਤੇ ਇਨਸਾਫ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	19844-00+3792-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017, 20-05-2017
917	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਿਸ਼ਵ ਦੀਆਂ ਅਮਰ ਕਹਾਣੀਆਂ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ `	21204-00+4011-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017, 20-05-2017
916	PUBLICATION BUREAU	ਪੁਸਤਕ ਸੰਸਾਰ ਦੇ ਕੁਝ ਮੁਖ ਧਰਮ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	500 ਕਾਪੀਆਂ	15623-00+5662-00	ਚੈਕ ਰਾਹੀਂ	20-04-2017, 09-08-2016
915	PUBLICATION BUREAU	ਪੁਸਤਕ ਵਾਰਾਂ ਭਾਈ ਗੁਰਦਾਸ: ਤੁਤ ਤਤਕਰਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਭਾਈ ਗੁਰਦਾਸ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ‘ਚੇਅਰ ਦੀਆਂ ਪ੍ਰਕਾਸ਼ਨਾਵਾਂ’	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	500 ਕਾਪੀਆਂ	51430-00+27616.46+917.81+5648-00	ਚੈਕ ਰਾਹੀਂ	18-06-2017, 14-03-2017
914	PUBLICATION BUREAU	ਪੁਸਤਕ ਲੋਕ ਗੀਤਾਂ ਦਾ ਸਭਿਆਚਾਰਕ ਅਧਿਐਨ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	25023-00+756-00+7101-00	ਚੈਕ ਰਾਹੀਂ	20-04-2017, 24-02-2017
913	PUBLICATION BUREAU	ਪੁਸਤਕ ਚੇਤਨਾ ਦਾ ਉਕਾਬ ਭਰਥਰੀ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	22318-00+13144-00+757-00+5352-00	ਚੈਕ ਰਾਹੀਂ	25-02-2017, 25-02-2017
912	EXECUTIVE ENGINEER OFFICE	Electrical Material	Tube fitting , Tube Rod, Anchor and Philips Make	AM&R (Hostel)	As per Bill	As per Bill	9755/-	M/s Jaspal Singh Govt Contractor & Engg. Patiala	29.03.2017
911	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	A-4 POWER COPIER, EX. BOND SHEETS, TAPE ROLL, FILE COVER, CORRECTION PEN, CD-R	AS PER BILL	UGC PROJECT	AS PER BILL	AS PER BILL	1855	ROYAL STATIONERY, PATIALA	INVOICE 209, DATED 05-02-2014
910	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੁਰਮੁਖੀ ਸਿਖੋ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	129597-00+8597-00	ਚੈਕ ਰਾਹੀਂ	26-07-2016
909	EXECUTIVE ENGINEER OFFICE	Electrical Material	Fan Blade 48" Khaitan PVC Insulation tape 3/4" steelgrip	AM&R (Hostel)	As per Bill	As per Bill	1972/-	M/s Jaspal Singh Govt Contractor & Engg. Patiala	28.03.2017
908	PUBLICATION BUREAU	???????	13 ?????? ????	??.??.??. ?????????	3860-00	13 ????	3860-00	??? ?????	25-07-2017	938841 (DPL)	21-8-2017
907	EXECUTIVE ENGINEER OFFICE	Electrical Material	LED Street Light fitting 25 W DLX Oreva Make	AM&R (Hostel)	As per Bill	As per Bill	8970/-	M/s H.J. Enterprises, Patiala	20.03.2017
906	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	PILOT SCALE EXTRACTION OF NATURAL PRODUCTS	PART II	UGC PROJECT - CONSUMABLES	8800 + TAX (1087)	01	9887	DIRECTOR, NIPER, MOHALI	INVOICE 2696, DATED 21-11-2014
905	EXECUTIVE ENGINEER OFFICE	Electrical Material	Sheet Metal MCCB Enclosure DPX 125Amp Legrand Make	AM&R (Hostel)	As per Bill	As per Bill	8915/-	M/s Jaspal Singh Govt Contractor & Engg. Patiala	15.03.2017
904	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	PILOT SCALE EXTRACTION OF M P	PLANT 1	UGC PROJECT - CONSUMABLES	8800 + TAX (1088)	01	9888	DIRECTOR, NIPER MOHALI	INVOICE 2695, DATED 21-11-2014
903	EXECUTIVE ENGINEER OFFICE	Electrical Material	Power Connector 32 Amp. 415V	AM&R (Hostel)	As per Bill	As per Bill	3143/-	M/s Jaspal Singh Govt Contractor & Engg. Patiala	Bill No.701 dt 03.03.2017
902	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	PILOT SCALE EXTRACTION OF M P	PLANT 1	UGC PROJECT - CONSUMABLES	8800 + TAX (1088)	01	9888	DIRECTOR, NIPER MOHALI	INVOICE 2695, DATED 21-11-2014
901	INCHARGE SANITATION	Imprest.....Pipe, Tempo Pencher, Horn..etc...	As per Bills	Sanitation-1	As per Bills	As per Bills	180+50+250+300+650+250 = 1680/-	Incharge Hostel Maintenance	29.05.17 to 04.07.17
900	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	CHLOROFORM	25 LT RANKEM	DST PROJECT - CONSUMABLES	3300 + VAT (5.5%) + SURCHARGE (10%) PER UNIT	2	6999	SAVRAJ TRADERS, PATIALA	INVOICE NO. 1982, DATED27-06-2017	938102 (NON UGC)	23-8-2017
899	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	SILICA GEL	230-400 MESH 25 KG RANKEM	DST PROJECT - CONSUMABLES	9335 + VAT (5.5%) + SURCHARGE (10%) PER UNIT	1	9900	SAVRAJ TRADERS, PATIALA	INVOICE NO. 1954, DATED 21-06-2017	938102 (NON UGC)	23-8-2017
898	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ACETONE	25 LT RANKEM	DST PROJECT - CONSUMABLES	2950 + VAT (5.5%) + SURCHARGE (10%) PER UNIT	2	6257	SAVRAJ TRADERS, PATIALA	INVOICE NO. 2000, DATED 29-06-2017	938102 (NON UGC)	23-8-2017
897	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	CHLOROFORM	25 LT QUALIKEM	DST PROJECT - CONSUMABLE	3300 + VAT (5.5%) + SURCHARGE (10%) PER UNIT	02	6999	SAVRAJ TRADERS, PATIALA	INVOICE NO. 1961, 22-06-2017	938102 (NON UGC)	23-8-2017
896	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ACETONE	25 LT RANKEM	DST PROJECT - CONSUMABLES	2950 + VAT (5.5%) + SURCHARGE (10%) PER UNIT	2	6257	SAVRAJ TRADERS, PATIALA	INVOICE NO. 1934, DATED 17-06-2017	938102 (NON UGC)	23-8-2017
895	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	METHANOL-D4, 99.8+ ATOM % D	151947-10 G-SB	DST PROJECT - CONSUMABLES	3598.56 + CST (12.5%)	1	4048	S & g LAB SUPPLIES, MANIMAJRA, CHANDIGARH	INVOICE NO. A/12774, DATED 04-05-2017	938101 (NON UGC)	23-8-2017
894	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	FTIR	FTIR OF SAMPLES	DST PROJECT - CONSUMABLES	150 + TAX (15%) PER SAMPLE	22	3795	DIRECTOR, CIL, PU, CHANDIGARH	BILL NO. 3310, DATED 08-05-2017	938101 (NON UGC)	23-8-2017
893	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	NMR	NMR OF SAMPLES (CARBON)	DST PROJECT - CONSUMABLE	300 + TAX (15%) PER SAMPLE	22	7590	DIRECTOR, SAIF, PU, CHANDIGARH	BILL NO. 1732, DATED 08-05-2017	938101 (NON UGC)	23-8-2017
892	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	NMR	NMR OF SAMPLES	DST PROJECT	300 + TAX (15%)	22	7590	DIRECTOR, SAIF, PU, CHANDIGARH	BILL NO. 1731, DATED 08-05-2017	938101 (NON UGC)	23-8-2017
891	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ANIMALS	RATS	DST PROJECT	287.50 PER ANIMAL	30	8625	ACCOUNTS OFFICER, IMTECH, CHANDIGARH	RECEIPT NO. 24, DATED 22-04-2016	938101 (NON UGC)	23-8-2017
890	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	ANIMALS	RATS	DST PROJECT	287.50	18	5175	ACCOUNTS OFFICER, IMTECH, CHANDIGARH	RECEIPT NO. 23, DATED 22-04-2016	938101 (NON UGC)	23-8-2017
889	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Animals		DST project	Rs 287.50 per animal	30	Rs 8625	Accounts officer, Institute of Microbial Technology, Chandigarh	20-04-2017	938101 (NON UGC)	23-8-2017
888	EXECUTIVE ENGINEER OFFICE	CFL Lamp..etc..	As per Bill	AM&R (Hostel)	As per Bill	As per Bill	9226/-	M/s Jaspal Singh Govt Contractor & Engg. Patiala	07.04.2017
887	EXECUTIVE ENGINEER OFFICE	CFL Lamp..etc..	As per Bill	AM&R (Hostel)	As per Bill	As per Bill	9226/-	M/s Jaspal Singh Govt Contractor & Engg. Patiala	07.04.2017
886	EXECUTIVE ENGINEER OFFICE	Electrical Material	As per Bill	AM&R (Hostel)	As per Bill	As per Bill	9670/-	M/s Jaspal Singh Govt Contractor & Engg. Patiala	18.04.2017
885	EXECUTIVE ENGINEER OFFICE	Rewinding of Ceiling Fans etc..	As per Bill	AM&R (Hostel)	As per Bill	As per Bill	9600/-	M/s Singh Electricals Patiala	05.05.2017
884	EXECUTIVE ENGINEER OFFICE	Fan Condensor	As per Bill	AM&R (Hostel)	As per Bill	As per Bill	1920/-	M/s Singh Electricals Patiala	05.05.2017
883	EXECUTIVE ENGINEER OFFICE	LED Street/Flood Lights	As per Bill	AM&R (Hostel)	As per Bill	As per Bill	9260/-	M/s Tipsy Electricals ,Patiala	27.04.2017
882	EXECUTIVE ENGINEER OFFICE	Meter Box	Weather Proof Meter Box SP/TP Energy Meter Sintex Make	AM&R	As per Bill	As per Bill	8687/-	M/s Jaspal Singh Govt Contractor & Engg. Patiala	Bill No. 430 dt 14.07.2015
881	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Telephone Exchange	Period from 01.06.2017 to 30.06.2017	EPABX	As per Bill	1 No.	58410/-	Reliance Communication Ltd...	01.07.2017
880	Punjabi University Campus, Maur, Bathinda	Tea and Biscuts	Tea and Biscuts	Dictionary	as per bill	as per bill	1864/-	as per bill	as per bill
879	Punjabi University Campus, Maur, Bathinda	New Paper	New Paper	Contigency	as per Bill	as Per Bill	5285/-	as per bill	as per bill
878	Punjabi University Campus, Maur, Bathinda	as per Bill	as per bill	cantigency	as per bill	as per bill	5774/-	as per bill	as per bill
877	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	Newspaper and Magazines	Newspaper and Magazines	Purchase of Books and Magazines	12,353/-	40 Newspapers, 58 magazines	12,353/-	Rakesh News Agency, Chandigarh	31-5-17, 30-6-17
876	ADMINISTRATIVE OFFICER, ENGINEERING WING	HOLIDAY HOME SHIMLA RENT	RENT FOR AUGUST	HOLIDAY HOMES	47628	1	47628	SH. SURINDER PAUL	1/8/2017	086396 (HOLIDAY HOME)	9-8-2017
875	UNIVERSITY MAIN LIBRARY	Books	Books	U. G. C. /M. R. /Project/Computer Science/Dr. Chandan Singh	Euro 69.95, Euro 70.95	2, 1	5400/-,+ 4,268/-=9668/-	M/S Aditya Book Company, Patiala	24-7-17, 28-7-17	679043 (UGC)	7-8-2017
874	Punjabi University Campus, Maur, Bathinda	DISEL	As per Bill	Contigency	As per Bill	As per Bill	1000/-	As per Bill	As per Bill
873	Research Centre for Punjabi Language Technology	T.A. Bill	Travel expenses for Video Lecture Shooting	Project "Online Teaching of Punjabi" Head "Travel"	1080	1	1080/-	Er. Manpreet Singh Budhail, Project Co-coordinator	15/07/2017
872	Research Centre for Punjabi Language Technology	T.A. Bill	Travel expenses for Video Lecture Shooting	Project "Online Teaching of Punjabi" Head "Travel"	1080	1	1080/-	Dr. Tejinder Singh Saini, Project Co-coordinator	15/07/2017
871	Research Centre for Punjabi Language Technology	Video Lecture Shooting	Shooting at Chhatbir Zoo, Zirakpur	Project "Online Teaching of Punjabi" Head "Contigency"	1490	01	1490/-	Dr. Tejinder Singh Saini, Project Co-coordinator	15/07/2017	938131 (NON-UGC)	8-9-2017
870	UNIVERSITY MAIN LIBRARY	Books	Books	U.G.C./M.R./project/mathematics/Dr. Satyabir Singh	Euro 154.99	2	9952/-	M/S Ashok Book Depot, Patiala	27-7-17	679044 (UGC)	7-8-2017
869	EXAMINATION	Answer Sheets Loading payment	answer sheets loading payment to peons	'Conduct of exam' de sab madd Prikhiya Shakha de parbndh vich lod pain vala hor sajo-samaan smet Furniture ate Imprest aad	1.20 per packet	4896 Packet	5873/-	To 12 Peons (Labour)	17-11-2016 to 10-6-2017
868	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਸੂਟਿੰਗ) ਨਵੰਬਰ, 2016 ਤੋਂ ਮਾਰਚ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/- ਰੁਪਏ ਪ੍ਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ	03 ਖਿਡਾਰੀ	11500/-, 12500/-, 11600/-	ਇਨਾਇਆ ਵਿਜੈ ਸਿੰਘ, ਹਰਸਿਮਰਨ ਕਟੋਦੀਆ, ਜਗਸੀਰ ਸਿੰਘ	---------
867	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਸੂਟਿੰਗ) ਮਾਰਚ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	250/-, 300/- ਪ੍ਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ	02 ਖਿਡਾਰੀ	4000/-, 3000/-	ਤਿੰਨਜੀਤ ਧਨੋਟਾ, ਏਕਮਬੀਰ ਸਿੰਘ	-------
866	EXECUTIVE ENGINEER OFFICE	Repair of Fans etc..	Rewinding of Celling Fan, Rewinding of exust fan 12", Repair of Bearing Sheet..etc..	AM&R	As per Bill	As per Bill	1400/-	M/s Singh Electricals Patiala	Bill No.176 dt 07.04.2017
865	EXECUTIVE ENGINEER OFFICE	Repair of Fans etc..	Rewinding of Celling Fan, Repair of Bearing Sheet..etc..	AM&R	As per Bill	As per Bill	1340/-	M/s Singh Electricals Patiala	Bill No.177 dt 10.04.2017
864	EXECUTIVE ENGINEER OFFICE	Repair of Fans etc..	Rewinding of Celling Fan, Rewinding of exust fan 12", Repair of Bearing Sheet..etc..	AM&R	As per Bill	As per Bill	3850/-	M/s Singh Electricals Patiala	Bill No. 180 dt 20.04.2017
863	EXECUTIVE ENGINEER OFFICE	Repair of Fan	Rewinding Celling Fan, Replacement of Ball bearing	AM&R	As per Bill	As per Bill	1080/-	M/s Singh Electricals Patiala	Bill No. 182 dt 24.04.2017
862	EXECUTIVE ENGINEER OFFICE	Repair of Fan	Rewinding of Pedestal Fan, Celling Fan, Repair of Bearing Sheet..etc..	AM&R	As per Bill	As per Bill	3730/-	M/s Singh Electricals Patiala	Bill No.183 dt 28.04.2017
861	FORENSIC SCIENCE DEPARTMENT	Biscuit, Tea, Bread, Paneer, Ice-creme, Dahi, Fax	Biscuit, Tea, Bread, Paneer, Ice-creme, Dahi, Fax	Imprest	Rs. 250/-, Rs. 1050/-, Rs. 20/-, Rs. 240/-, Rs. 90/-, Rs.75/-, Rs. 15/-	Biscuit=10 pkt, Tea=155 cup, Bread=1 pkt, Paneer= 1Kg, Ice-creme= 1 Brick , Dahi=1.5kg, Fax=1 copy	Rs. 1775/-	Garg Confectionery Store, Jaspal Tea Stall, Universal Photostate	(Bill No. 2 date:26/05/2017), (Bill No. 1271 date:31/03/2017), (Bill No. 37 date:17/07/2017),(Bill No. 2 date:26/05/2017), (30/07/2017), (Bill No. 3488, date 04/05/2017)
860	EXECUTIVE ENGINEER OFFICE	Cement	J.K. Luxmi	AM&R Talwandi Sabo	315/-	19	5985/-	M/s Garg Cement Store, Talwandi Sabo	Bill No. 3929 dt 19.07.2017
859	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	Repair of Kits	Kits Repair	Lab Equipment, Audio Visual, Communication Divise	49900	33 items	49900	Power Tool Co. Mahesh Nagar, Near Taneja Brothers, Opp Ravi Dass Mandir, Ambala Cantt.	21-02-2017	594341 (UCOE)	31-8-217
858	ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT	64995	Networking	Lab Equipment, Audio Visual, Communication Divise	64995	10	64995	Genius Technologies SCO 38, Leela Bhawan, Patiala	21-02-2017	594340 (UCOE)	21-8-2017
857	DISTANCE EDUCATION DEPARTMENT	MANDATORY AFFIDAVIT FEE FOR B.ED TO NCTE	SAME AS ABOVE	ALL WORKS OF ENTRANCE TEST FOR B.E.D/M.E.D	5000+12(G.S.T)=5012	NOT APPLICABLE	5012/-	MANDATORY AFFIDAVIT FEE FOR B.ED	28-7-17
856	EDUCATION & COMMUNITY SERVICE DEPARTMENT	NCTE Online EFT	EFT for M.Ed.	Registrar Contingency	5011.80	1	5011.80	NCTE	28-07-2017
854	ECONOMICS DEPARTMENT	Toner and Service charges	Toner 123ed	contingency	As per bill mentioned	01	4355/-	Sagar Sales Corporation	18.07.2017
853	HEALTH CENTRE	CMC FOR CHEM-7	CMC OF CHEM 7 BLOOD ANALYSER	AMC OF MACHINES	24533.00	1	24533	M/S TRANSASIA BIOMEDICAL LTD	26/07/2017
852	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Telephone bills		muramat bijli and telephone	227.24+179.40+622.39=1029.03		1029	Head USBS talwandi Sabo	01/05-31/05 01/06-25-06 01/05-25/06
851	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	new papers		contingency	740,475,485,470=1900		1900	Sukhdev Singh, talwandi sabo	31/03,30/04,31/05,30/06
850	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	imprest	stricker, kettle,diet for guest,printer repair, marker,tea items,safai items	contingency	900,1520,1120,700,400,611,939=6190		6190	Head usbs talwandi sabo	27-03-17,10/07,25/07,27/07,27/07,27/07,27/07
849	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਪ੍ਰਜੈਕਟਰ ਸਟੈਂਡ (ਸਟੈਂਡਰਡ ਸਾਇਜ਼ 3x3)	ਪ੍ਰਜੈਕਟਰ ਸਟੈਂਡ (ਸਟੈਂਡਰਡ ਸਾਇਜ਼ 3x3)	ਕੰਂਟੀਜੈਂਸੀ	1800/-	01	1800/-	ਚੈਕ J.S. Computers ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	17-02-2017
848	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Scholar Sheet 24,Tranpr Pkt 2,Tracing A4 Sheet 120,Black Charts 20,Record File 65,	Scholar Sheet 24,Tranpr Pkt 2,Tracing A4 Sheet 120,Black Charts 20,Record File 65,	Research Scholar Cont.grant	85/-,310/-,4/-,5/-,10/-	24,2,120,20,65,	3890/-	Royal Stationery mart	14-12-16
847	PHYSIOTHERAPY DEPARTMENT	over time bill	monthly opd over time 2015-16	contigency	Rs 60 per daily	29.7 Total daily	1782.84	Mithu John, Harjit Singh, Gurpreet Singh, Nirmal Singh	28-07-2017
846	Superintendent, Accounts , Tution Fee branch	university merit scholarships	university merit scholarships	University Scholarships	3000/-,6000/-per student	7 students	30000/-	7 students	28/7/2017
845	PHYSIOTHERAPY DEPARTMENT	Diesel	Diesel for Mobile Van	Mobile Van Diesel/ Petrol/ Insurance/ Road Tax/ Service/ Repair Etc.	55.27 Per Lit.	73 Lit.	4034.71	Mehta Service Centre	22/07/2017
844	Superintendent, Accounts , Tution Fee branch	Deptt merit scholarships	Deptt merit scholarships	Post Graduate Scholarships	6000/-per student	7 students	42000/-	7 students	28/7/2017
843	Superintendent, Accounts , Tution Fee branch	stipend to poor students	stipend to poor students	Student aid fund	6400/-,3200/-per student	9 students	51200/-	9 Students	28/7/2017
842	Superintendent, Accounts , Tution Fee branch	Stipend to poor students	Stipend to poor students	Stipend to poor students	6000/-per student	1 student	6000/-	Student Gurpreet Singh	28/7/2017
841	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	pens,slip pads,rubber stamps, registers H.B.,fevigumcello tapes,marker,code less repair, almirah repair	pens,slip pads,rubber stamps, registers H.B.,fevigumcello tapes,marker,code less repair, almirah repair	Imprest			3951	finace officer, punjabi university, patiala	17.4.17,18.4.17,5.5.17,19.5.17,8.6.17,19.6.17,12.7.17,29.6.17,18.7.17,10.7.17,12.7.17
840	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	TA.Da bill	Ta bill of official work	T.A._D.A./Contigeny			1960	Parveen kumar garg	12 june to 25 july
839	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ		ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ	30,000/-	ਇਕ ਮਹਿਨਾ	30,000/-	ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਜੂਨ 2017
838	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Computer Antivirus	Computer Antivirus	Repair of Instruments	700/-	400 pc	2800/-	Novelty Computers	20-7-17
837	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Glassware Flask Conical,Funnel	Glassware Flask Conical,Funnel	Photography Material	40/-,68/-	20pc,20pc	2099/-with S&C.GST	Puja Science House Patiala	28-6-17
836	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Chemical	Chemical	Research Scholar Cont.grant	275/-	8 Bottle	1983/-with S&C.GST	Puja Science House Patiala	28-6-17
835	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Glassware Flak Conical	Glassware Flak Conical	Research Scholar Cont.grant	80/-	18pc	1444/-with S&C.GST	Puja Science House Patiala	11-7-17
834	FORENSIC SCIENCE DEPARTMENT	Bill No.45 (Membrane Hitech 75, Filter Bernal, Pipe), Bill No. 701(Garam Masala, Atta, Refiend Oil, Zeera, Mungi, Elechi, Moongi Sabut Dal, chana Dal, rice , Kitchan King, Degi Mirch, Kastori Methi), Bill No. 802 (Vesan, Tea, Sugar, Atta, Refined, Rice,	Bill No.45 (Membrane Hitech 75, Filter Bernal, Pipe), Bill No. 701(Garam Masala, Atta, Refiend Oil, Zeera, Mungi, Elechi, Moongi Sabut Dal, chana Dal, rice , Kitchan King, Degi Mirch, Kastori Methi), Bill No. 802 (Vesan, Tea, Sugar, Atta, Refined, Rice,	Contingency	(1200+70+30)+(72+60+90+30+90+20+50+25+75+33+27+56)+(60+30+10+56+100+140+20+50) Total =2384/-	(1, 1, 3 mtr)	2384/- Rupees	(M/s Y.K. Sales & Service), (M/s Singla Provision & General Store), (M/s Surinder Provisional Store)	(17/07/2017), 09/04/2017),(14/04/2017)
833	FORENSIC SCIENCE DEPARTMENT	Tea & Biscuit	Tea & Biscuit	Dean Faculty of Physical Sciences	Tea Rs. 7/- per cup & Biscuit Rs. 25/- per packet	153 Cup Tea & 17 packet Biscuit	1496/- Rupees	Jaspal Tea Stall, Shop No. 9, Gol Market, Punjabi University, Patiala	30/06/2017
832	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਤਾਈਕਵਾਂਡੋ) ਅਗਸਤ, 2016 ਤੋਂ ਮਾਰਚ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	60/- ਰੁਪਏ ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	03 ਖਿਡਾਰੀ	36900/-	Principal, National College, Bhikhi (Mansa)	------
831	Yadvindra College of Engineering & Technology, Talwandi Sabo	Battery laptop Dell - 1525/1545/1440	Dell 1550 4 YRJH	68/6	2450	01	2540	The Complete Computer Stationers, Bathinda	BNo. R - 238 Dt. 30-05-2017	120417 (YCOE)	31-8-2017
830	PHYSICS DEPARTMENT	Test tube+ Cylinder+Glass Stirrer,Beakers+Conical Flask+Cylinder	Lab Items	consumables	900+65+50+288,90+23+95+60+115	1+6+6+1,6+2+6+6+3	1977/-+1959=3936	by chaque	30/03/2017,31/03/2017	938091 (NON UGC)	16-8-2017
829	PHYSICS DEPARTMENT	Toner+Drum+Paper Rim+Magnet Rod,Ceramic block, Heating Element,Combustion Boat+ Combustion Tube+ Rubber Cork	general Items	consumables	300+250+150+150,1800,1900,250+380+6	08,01,01,12	1950/-+1894/-+1999/-+726/-=6570/-	by chaque	15/06/2017,29/06/2017,30/06/2017,11/04/2017	938090 (NON UGC)	16-8-2017
828	MUSIC DEPARTMENT	12cup, 06 glass, 1 tonner filling, 11 chadder washing	12. cup, 06 glass, 1 tonner filling, 11 Chadder washing	contigency	550, 1020, 400	12, 06, 1, 11	550+1020+400=1970	Papi Bartan Bhandar, Star Infotech, Rajesh Nath	25/7/17, 23/7/17, 12/7/17
827	PHYSICS DEPARTMENT	Imprest Bill	Stamps+Electrical Material+Book Binding+Curtain+Chair Canning+Washing Curtain	contingency	440+745+575+1960+1550+1900+125	7,41,25,49,05,22,05	7295/-	by chaque	21/07/2017,20/07/2017,27/07/2017,12/06/2017
826	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਜੁਡੋ) ਅਗਸਤ, 2016 ਤੋਂ ਅਕਤੂਬਰ, 2016	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/- ਰੁਪਏ ਪ੍ਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ	01 ਖਿਡਾਰੀ	2800/-	Principa, Asian Education Institude, Patiala	-------
825	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Testing: SEM; FTIR	Sample Analysis	contingent grant-AICTE-RPS	SEM: 300/ FTIR: 150	4/6	2235	Vikas Rana	3/7/17; 30/6/17	938092 (NON UGC)	16-8-2017
824	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Testing:NMR, XRD	Sample Analysis	contingent grant-AICTE-RPS	NMR: 300/sample; XRD: 300/Sample	4/7	3795	Vikas Rana	30/6/17	938092 (NON UGC)	16-8-2017
823	DEAN ACADEMIC AFFAIRS	Purchase of Tickets	Purchase of Dak Tickets	Ragisterar Budget mudd (Dak Kharch)	50598	50598	50598	Sub post master (Punjabi university patiala)	01/08/2017
822	DEAN ACADEMIC AFFAIRS	Photo State Machine Toner	Photo State Machine Ricoh Toner 1230D	Ragisterar Contigency	3647	One	3647	Sagar Sales Corporation Patiala	19/07/2017
821	UNIVERSITY MAIN LIBRARY	books	books	purchase of books	500	5	1749/-	M/s A & V Publications, Raipur	15-7-2017
820	UNIVERSITY MAIN LIBRARY	books	books	purchase of books	1250/-	1	1000/-	M/s Madaan Book House, Patiala	17-7-17
819	STORE	Chair steel	Chair steel with 1.16' gauge squre pipe frmae seat and back canned with superior quality cann shisham wood spirit polish	Furniture and other Items purchase	1400 per chair + VAT	three	4801	4801	21-4-17
818	NSS DEPARTMENT	M/S.Krishan Caterers, Opp. Punjab College of Education, Vill: Raipur Mandhian, Seal Road, Patiala. Bill No. 193 Dated28.2.2017 Rs. 91140/- .Attache Contigent Bill Income tax Deduction Rs. 2065	Tea (Morn/Evening) & Lunch For 210 person	Sat Roza Camp Lagaon Layee Kharche Di Parti-Purti karan Vichon 2017-18	Rs. 62/-(per person) X 210 = Rs.13020 X 7 Days = Total Rs. 91140 after income tax deduction pay Rs. 89075	210 person	Rs. 89075/-	Krishan Caterers, patiala.	Sat roza camp on 25.3.2016 to 15.3.2016
817	NSS DEPARTMENT	M/S.Krishan Caterers, Opp. Punjab College of Education, Vill: Raipur Mandhian, Seal Road, Patiala. Bill No. 194 Dated28.2.2017 Rs. 54000/- . income tax 1224/-	Tea with sandvich For 1500 person	Futkal kharche	36/-	1500 person	Rs. 52,776/-	Krishan Caterers, patiala.	Function for 25.1.207
816	DIRECTOR PLANNING AND MONITORING	Repair of Photocopier Machine	Harness FFC, Lens Unit, Service Charges	Contingency	Rs. 20,206/-	01 (One)	Rs. 20,206/-	M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala.	25-07-2017
815	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Entomological Pins	Entomological Pins	Consumable MOEF Project Dr. Himender Bharti	540/-	20pkt	11367/-with CST& Surcharge	Rescholar EquipmentAmbala Cantt	8-5-17	938099 (NON-UGC)	16-8-2017
814	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Glassware Culture tube Cap.15ml	glassware Culture tube Cap.15ml	Consumable Aicoptax Project Dr. Himender Bharti	32.40	400 pc	13640/-	Media Mind Ambala Cantt	5-5-17	938098 (NON-UGC)	16-8-2017
813	DIRECTOR SPORTS	ਵੁਸੂ (ਨਵੰਬਰ,16 ਤੋ ਮਾਰਚ,17)	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/- ਰੁਪਏ ਪ੍ਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ	01 ਖਿਡਾਰਣ	14500/-	Principal, Govt. Girls College, Patiala	--------
812	DIRECTOR SPORTS	ਆਰਚਰੀ (ਦਸੰਬਰ,16 ਤੋ ਮਾਰਚ, 17)	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	200/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	01 ਖਿਡਾਰਣ	13800/-	Jaspreet Kaur (Player)	--------
811	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਤਾਈਕਵਾਂਡੋ) ਜੁਲਾਈ, 2016 ਤੋਂ ਫਰਵਰੀ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	80/-, 100/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	02 ਖਿਡਾਰੀ	23900/-	Principal, S.R.S. Chahal college of Phy., Edu., kalayan	------
810	DIRECTOR SPORTS	Sports Equipments	Baseball, Football, Skipping Rope, Football Shingard	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	As per Bills	As Per Bills	34084+8145+5090=47319/-	Janta Sports, Patiala	Bill No.7119 Dt. 01-11-2016 Bill No.7201 Dt. 08-11-2016 Bill No.7212 Dt. 09-11-2016
809	DIRECTOR SPORTS	Sports Equipments	Baseball, Football, Skipping Rope, Football Shingard	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	As per Bills	As Per Bills	34084+8145+5090=47319/-	Janta Sports, Patiala	Bill No.7119 Dt. 01-11-2016 Bill No.7201 Dt. 08-11-2016 Bill No.7212 Dt. 09-11-2016
808	PUBLICATION BUREAU	ਪੁਸਤਕ ਤਰਲੋਚਨ ਸਿੰਘ ਦੀ ਮੈਂਬਰ ਪਾਰਲੀਮੈਂਟ ਵਜੋਂ ਭੂਮਿਕਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	43535-00+20018-00+757-00	ਚੈਕ ਰਾਹੀਂ	18-06-2017
807	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀਪਕ ਜੈਤੋਈ: ਜੀਵਨ ਤੇ ਰਚਨਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	18064-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017
806	PUBLICATION BUREAU	ਪੁਸਤਕ ਗੁਰਬਾਣੀ ਦੀ ਭਾਸ਼ਾ ਤੇ ਵਿਅਾਕਰਨ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	43664-00+21832-00+756-00	ਚੈਕ ਰਾਹੀਂ	30-06-2017
805	PUBLICATION BUREAU	ਪੁਸਤਕ ਨਿਰੁਕਤ ਸ੍ਰੀ ਗੁਰੂ ਗ੍ਰੰਥ ਸਾਹਿਬ, ਜਿਲਦ ਛੇਵੀਂ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	500 ਕਾਪੀਆਂ	53217-00+45692-00+1785-00+1638-00+8580-00	ਚੈਕ ਰਾਹੀਂ	21-06-2017, 20-05-2017
804	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:2849,2945,2947,2998,3015,3038,3036,3208,3217,3213,3215,3214,3221,3222	printing and stationary	40/-,.70/-	no of copies:125,500,675,40,650,110,125,125,150,125,440,470,235,235,35,125,55,40,40,40,80,50,50,275,275,925,925	43903/-	ego enterprises ambala cantt	24-12-12,4-10-13,18-12-13,16-1-14,6-2-14,18-2-15,26-2-15,12-3-15
803	PUBLICATION BUREAU	ਪੁਸਤਕ ਅਰਬੀ ਫਾਰਸੀ ਵਿਚੋਂ ਉਤਪੰਨ ਪੰਜਾਬੀ ਸ਼ਬਦਾਵਲੀ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	81785-00	ਚੈਕ ਰਾਹੀਂ	30-06-2017
802	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:1522,1661,2168,2172,2156,2159,2153,2164,2158,2175,2182,2178	printing and stationary	40/-,.70/-	no of copies:75,40,35,55,250,250,235,30,25,35,20,15,20,25,30,700,1030,130,25,200	36905/-	sierra printers pta	23-6-14,8-12-14,9-6-15,17-7-15
801	DISTANCE EDUCATION DEPARTMENT	printing of lessons	601,599,598,604,606,608,610	printing and stationary	40/-,.70/-	no of copies:240,25,55,90,20,700,80,80,30,300,235,35,	36182/-	vimi printing press pta	6-5-15,11-5-15
800	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:910,909,908,907,1302,1344,1343,1356,1374,1380,1386,1368,1387	printing and stationary	40/-,.70/-	NO OF COPIES:350,130,130,50,480,75,80,275,50,900,425,1000,175	26001/-	SHAHEED-E-AZAM PRINTING PRESS PTA	22-1-13,10-10-13,10-12-13,10-1-14,2-3-14,6-1-14
797	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:697,6,5,4,3,2,1,18,16,17,20,36,40, 31,41	printing and stationary	40/-,.70/-	75,1585,1585,675,1585,1300,1500,110,1175,130,150,130,125,75,350,150,350,135,110,15,150,125,125,25,	38578/-	JALTRANG PRINTING PRESS PTA	18-6-14,8-7-14,15-7-14
796	DISTANCE EDUCATION DEPARTMENT	printing of lessons	BILL NO:415,568,556,567,569,578,559,580,577,566,557,	printing and stationary	40/-,.70/-	NO OF COPIES:40,250,30.150,125,3000,675,675,50,30,40,1925,125,825,525,45,70,550,125,65,125,200,200,200,175	58775/-	GOLDEN GRAPHICS CHANDIGARH	21-3-14,25-3-15
795	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bill no:379,538,565,607,604,601,612,610,602,611,605,593	printing and stationary	40/-,.70/-	no of copies:320,350,1625,200,275,1030,700,25,125,400,75,25,475,1300,80	55618	NEELJIT ASSOCIATES CHANDIGARH	22-3-12,25-3-14,25-3-15
794	PHYSIOTHERAPY DEPARTMENT	3519.36/diesel	diesel for mobile van	mobile van diesel/petrol/insurance/road tax/service/repair etc	54.99/litre	64 litre diesel	Rs 3519.36/-	mehta service centre	12-07-2017
793	DIRECTOR SPORTS	Playing Kits	T-shirts & shorts ( Korfball)	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	575/- , 1150/-	16 ਖਿਡਾਰੀ	27600/-	Just Sports, jalandhar	Bill No.16619 Dt. 21-1-2017
792	ADMINISTRATIVE OFFICER, ENGINEERING WING	CABLE TV BILL	CABLE TV BILL	HOLIDAY HOMES	210	6	1260	SHIMLA SATELLITE CABLE PVT LTD	1/7/2017	086398 (HOLIDAY HOME)	9-8-2017
791	ADMINISTRATIVE OFFICER, ENGINEERING WING	laundry bill	s.bed sheet, d. bed sheet, pillow cover, towel	HOLIDAY HOMES	14,26,7,12	43,22,43,31	1847	shri ram laundry	12/07/2012	086398 (HOLIDAY HOME)	9-8-2017
790	DIRECTOR SPORTS	Criket balls, Net balls, T.T. Balls	Criket balls(Davidson), Net balls(Nivia), T.T. Balls(Donic 40+)	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	90/-, 450/-, 1125/- each	05 pc, 05 Pc, 01 Doz.,	4587/-	Janta Sports, Patiala	Bill No.7975 Dt. 25-4-2017
789	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	sugar, tea, biscuit, milk	sugar, tea, biscuit, milk	Imprest		5kg sugar, 1kg tea, 6pkt biscuti, 55 pkt milk	2180	finace officer, punjabi university, patiala	13/7/17,6/7/17
788	DIRECTOR SPORTS	ਟੈਨਿਸ ਬਾਲਾਂ	ਟੈਨਿਸ ਬਾਲਾਂ (ਹੈਡ ਚੈਮਪੀਅਨਸਿਪ)	ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ (ਕੰਜੀਉਮਏਬਲ)	95/- ਪ੍ਰਤੀ ਪੀਸ	06 ਪੀਸ	570/-	Ess Kay Sports, Patiala	Bill No.23003 Dt.25-4-2017
787	NSS DEPARTMENT	Diffrents Items Purchased in imprest	-	Contingencies 2017-18	Total 2949/-	9	2949/-	Payment in Imprest	15-4-2017 to 21-7-2017
785	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Books	Books	Book & Journal (Advance)	1500,995,595,5830,1695,,425,9827,595,6606.40,975,425,358,	13	30800/-	Central Books Main Gate PUP (Regtment of Advance)	27-4-17
784	BIOTECHNOLOGY DEPARTMENT	Taq DNA Polymerase 600unit	UGC Majar Research Project Dr Balwinder Singh SOOCH	Haring Services	1770/- + vat12.5%	one	1991/-	DR Balwinder Singh sooch	BILL No SR/167 Date 26/06/2017	679035 (UGC)	29-7-2017
783	ECONOMICS DEPARTMENT	n.a	Varinder K Jassal Scholarship	session 2016-17	12000/- per student	04(Four) Students	48000/-	1. Sukhpreet Kaur M.A-I, 2. Sukhram Singh M.A.-II, 3. Manpreet Kaur M.A.(Business Economics)-I, 4. Ramanpreet Kaur M.A(Business Economics)-II	n.a
782	STATISTICS DEPARTMENT	Stationary and Registration fee of workshop	Bill no. 1541,05,3729,1024,2180,2229	Contigency DST	As per bill mentioned	As per bill mentioned	900+300+1020+1169+2000+1040=6429	Komaldeep Kaur, SRF, DST	03-03-2017,19-03-2017,18-04-2017,09-06-2017,27-06-2017,18-07-2017	938078 (NON-UGC)	9-8-2017
781	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਕਬੱਡੀ, ਹੈਡਬਾਲ, ਐਥਲੈਟਿਕਸ, ਕੁਸਤੀ ਅਤੇ ਗੱਤਕਾ) ਜੁਲਾਈ, 16 ਤੋ ਮਾਰਚ, 17	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	60/-, 100/-, 50/-, 200/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	13 ਖਿਡਾਰੀ	195306/-	Principal, Akal College of Phy. Edu. , Mastuana Sahib	--------
780	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਬੇਸਬਾਲ/ਸੋਫਟਬਾਲ) ਜਨਵਰੀ ਤੋ ਮਾਰਚ, 17	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	200/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	01 ਖਿਡਾਰਣ	12800/-	Sukhpreet Kaur	----
779	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਸੂਟਿੰਗ) ਨਵੰਬਰ, 16 ਤੋ ਮਾਰਚ, 17	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/- ਰੁਪਏ ਪ੍ਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ	08 ਖਿਡਾਰੀ	89400/-	Gurkirat S, Jasmeen K, Sukhbir S, Afreen Sandhu, Shivjot K, karandeep S. Sodhi, Sukhreet K, Karanbeer S.	------
778	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਰੱਸਾ, ਪਾਵਰ ਲਿਫਟਿੰਗ, ਕਬੱਡੀ, ਵੁਸੂ ਵੇਟ ਲਿਫਟਿੰਗ, ਜੂਡੋ ਅਤੇ ਬਾਕਸਿੰਗ	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	80/-, 100/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	19 ਖਿਡਾਰੀ	268380/-	Pri, Govt. Rajindra College, Bathinda	------
777	ECONOMICS DEPARTMENT	Scholarship	Merit Scholarship	session 2016-17	6000/-per student	04(Four) Students	24000/-	1.Iqbal Kaur(M.A-I), 2.Sukhpreet Kaur M.A-II,3.Prabhjot Kaur M.A(Business Economics)-I, 4. Manpreet kaur M.A.(Business Economics)-II	n.a
776	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice for vacant seats	"Kendri Dakhla Cell-University classan laye dakhla test ate hor sabandt kharche-panna no. 31"	--	--	56,238/-	M/s Speedways Advertising, Chandigarh	Published on 15.07.2017
775	PUBLIC RELATION OFFICE	Publication of Advertisement	Quotations invited for the sale of used answer-sheets by examination brach	University Budget Head "Vigiapn"	--	--	33,743/-	M/s Speedways Advertising, Chandigarh	Published on 15.07.2017
774	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice	"Advertisement & Publicity", I.A.S. & Allied Services Training Centre	--	--	91,938/-	M/s Speedways Advertising, Chandigarh	Published on 15 & 16.07.2017
773	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice for law courses in Punjab	"Kendri Dakhla Cell-University classan laye dakhla test ate hor sabandt kharche-panna no. 31"	--	--	56,238/-	M/s Speedways Advertising, Chandigarh	Published on 08.07.2017
772	PUBLIC RELATION OFFICE	Publication of Advertisement	Appointment of Vice-Chancellor	University Budget Head "Vigiapn"	--	--	35,69,588/-	M/s Speedways Advertising, Chandigarh	Published on 05.05.2017
771	Yadvindra College of Engineering & Technology, Talwandi Sabo	Tonner Refill & Repair	Tonner Refill, Drum Replace, PCR Rod Replace	68/6	As per Bill mentioned	As per bill mentioned	950+950+750 = 2650	Kingdom Computer's, Talwandi Sabo	Bno. 300-dt 19-07-2017, 301-dt. 20-7-2017, 302-dt 20-7-2017
770	PUBLICATION BUREAU	ਬਿਲ ਬੁੱਕਾਂ (ਬੁੱਕ ਵੈਨ)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਜੀ ਦੀ ਪ੍ਰਵਾਨਗੀ	100 ਕਾਪੀਆਂ	8600-00	ਚੈਕ ਰਾਹੀਂ	26-04-2017
769	Yadvindra College of Engineering & Technology, Talwandi Sabo	TELEPHONE BILL	01655-220786, 220444	68/6	1403+414	02 BILL	1403+414 = 1817	HEAD YADAVINDRA COLLEGE OF ENGINEERING, TALWANDI SABO	01-3-2017 TO 30-04-2017
768	PUBLICATION BUREAU	ਪੁਸਤਕ Interfaith Dialogue in Sri Guru Granth Sahib	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	18561-00+716-00+2961-00	ਚੈਕ ਰਾਹੀਂ	25-04-2017
767	Yadvindra College of Engineering & Technology, Talwandi Sabo	Refill, Repair & Purchase	Tonner Refilling, Tafloan, Rubber Replace, UPS Battery Purchase, Print Fee Slips, College Name Display Board	68/6	As per Bill mentioned	As per bill mentioned	800+250+220+640+1500+500+950=4860	HEAD YADAVINDRA COLLEGE OF ENGINEERING, TALWANDI SABO	BNo. 91 dt. 16-1-2017, BN-92 dt. 16-1-17, 228-dt 7-2-17. 220-dt. 8-5-17. 35-dt 5-7-17, 181-dt 15-7-17, 180-dt 15-7-17	869915 (YCOE)	11-10-2017
766	PUBLICATION BUREAU	ਪੁਸਤਕ ਡਾ. ਰਵਿੰਦਰ ਸਿੰਘ ਰਵੀ ਦਾ ਸਮੀਖਿਆ ਦਰਸ਼ਨ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	36362-00+31417-00+757-00+16202-00	ਚੈਕ ਰਾਹੀਂ	25-02-2017, 27-06-2017
765	PUBLICATION BUREAU	ਪੁਸਤਕ Interfaith Dialogue in Sri Guru Granth Sahib	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	18561-00+2961-00	ਚੈਕ ਰਾਹੀਂ	25-04-2017
764	PUBLICATION BUREAU	ਪੁਸਤਕ ਸ਼ਬਦਾਰਥ ਸੀ ਗੁਰੂ ਗ੍ਰੰਥ ਸਾਹਿਬ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	17945-00+2919-00	ਚੈਕ ਰਾਹੀਂ	06-03-2017,29-05-2017
763	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	animals	animals	animal	35680	236	35680	lalalajpatrai university	29-8-2016
761	EXECUTIVE ENGINEER OFFICE	As per Work Order	As per Work Order	operation of water supply	As per Work Order	As per Work Order	10500/-	M/s Vijay Engineering Works, Patiala	517/xen dt 21.02.2017
760	EXECUTIVE ENGINEER OFFICE	As per Work Order	As per Work Order	AM&R (PH)	As per Work Order	As per Work Order	14000/-	M/s Vijay Engineering Works, Patiala	1276/xen dt 17.03.2017
759	EXECUTIVE ENGINEER OFFICE	As per Work Order	As per Work Order	AM&R (PH)	As per Work Order	As per Work Order	14500/-	M/s Vijay Engineering Works, Patiala	1248/xen dt 15.03.2017
758	EXECUTIVE ENGINEER OFFICE	As per Work Order	As per Work Order	operation of water supply	As per Work Order	As per Work Order	9800/-	M/s Vijay Engineering Works, Patiala	450/xen dt 14.02.2017
757	HISTORY DEPARTMENT	Bill No. 770, 17963, 283363, 14134, 2224.	As per Mention	I.C.S.S.R	As per mention	Excel Graphics, Madaan Books House, National Book Trust, Publication Bureau Pbi. Uni., Royal Sationary Mart.	5,327/-	Hardeep Singh	8/09/16,28/09/16, 30/09/16, 29/11/16, 10/08/16.	938086 (NON UGC)	14- 8-2017
756	EXAMINATION	Tea,Sugar,Good Day Biscuits),(Milk)	Tea,Sugar,Good Day Biscuits),(Milk)	controller prikhayanwa de akhtyari fund wazon khrche di rashi budget panna no. 21(14)	800,480,300	2 kg Tea,12 Sugar,10 pkt gooday biscut	6295	Ashoka Provision Store Gole Market,Pbi. Uni. Patiala,The Patiala Dist. Cooperative Milk Producers Union Ltd. Sirhind Rd. Patiala	51/13.06.2017 and 25779/14.07.17
755	EXECUTIVE ENGINEER OFFICE	Repair of Gypboard False ceiling in Concrete Lab of UCOE Workshop Building at PUP	As per Work Order 3665/xen dt 16.09.2017	AM&R Campus	As per Work Order	As per Work Order	20686/-	M/s vipul Goyal Contractor	25.05.2017
754	HISTORY DEPARTMENT	Bill No. 7917, 7939, 12, 937, 937, 7902, 7903, 4233, 4234, 16652, 984, 823, 830.	Gracious Books,Sohan Lal Madaan, Preet Computers, Madaan Books House, Excel Graphias,	I.C.S.S.R	As per mention	As per mention	9,673/-	Hardeep Singh	4/0316, 9/0316, 17/0316, 26/03/16, 4/05/16, 5/05/16, 16/06/16, 16/0616, 16/07/16, 3/08/16, 20/08/16, 6/09/16.	938085 (NON UGC)	14- 8-2017
753	EXECUTIVE ENGINEER OFFICE	Renovation of Two Rooms in Theater and Television Deptt at PUP	As per Work Order (3471/xen dt 06.09.17)	AM&R Campus	As per Work Order	As per Work Order	42253/-	M/s vipul Goyal Contractor	25.05.2017
752	EXECUTIVE ENGINEER OFFICE	As per Work Order	As per Work Order	AM&R	As per Work Order	As per Work Order	18000/-	M/s Vijay Engineering Works, Patiala	2393/xen dt 26.05.2017
751	EXECUTIVE ENGINEER OFFICE	As per Work Order	As per Work Order	AM&R	As per Work Order	As per Work Order	14000/-	M/s Vijay Engineering Works, Patiala	2496/xen dt 01.06.2017
750	EXECUTIVE ENGINEER OFFICE	As per Work Order	As per Work Order	AM&R Campus	As per Work Order	As per Work Order	12500/-	M/s Vijay Engineering Works, Patiala	06.06.2017
749	EXECUTIVE ENGINEER OFFICE	OBD, Wall Putty etc. as per bill	Nerolac, JK..etc as per Bill	AM&R Campus	As per Bill	As per Bill	45964/-	M/s New Bansal Trading Co. Patiala	28.02.2017
748	EXECUTIVE ENGINEER OFFICE	Flush Doors	Real Mysore Magic	AM&R Campus	81.50- per sft + Vat	as per Bill	17814/-	M/s Shiv Shakti Trading Co. , Patiala	28.02.2017
747	EXECUTIVE ENGINEER OFFICE	Imported Sawn Timber Red Sal	Imported Sawn Timber Red Sal	AM&R Campus	1190/-per cft + vat	31 CFT	39122/-	M/s Chhabra Timber Store, Rajpura	08.02.2017
746	EXECUTIVE ENGINEER OFFICE	Supply of MS Frammed Notice Board,, RUSA Hollogram Stikers..etc.(As per Supply Order)	As per Supply order No.120-125/xen dt 12.01.17	AM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋਂ	As per Supply Order	As per Supply Order	29375/-	M/s Shiv Shakti Trading Co. Patiala	27.02.2017
745	ECONOMICS DEPARTMENT	stationary and books	BILL No.3391,3392,3394,3393,2192	contingency ICSSR	As per bill mentioned	As per bill mentioned	7770/-	Rakesh Sharma	6,6,7,7,8 March 2017	938104 (NON UGC)	23-8-2017
744	BIOTECHNOLOGY DEPARTMENT	Taq DNA polymerase 600 UNIT	bill no sr/167	Hiring services	1770/-	ONE UNIT	1770/-	Dr Balwiner singh sooch UGC PROJECT	26/06/2017
743	ECONOMICS DEPARTMENT	stationary and books	BILL No.Dar/062014/9788,5,9,1021,6361,578,6842,757,KA-BLR5-135574971-567127,7757,INVCRAZ1502266295,1884,HR-DEL2-139370081-876303,3390	contingency ICSSR	As per bill mentioned	As per bill mentioned	8436.99	Rakesh Sharma	11-06-2014,14,20,20,31 OCT.2014,3,27,28 NOV.2014,04-12-2014,16-01-2015,26-02-2015,01-04-2015,01-02-2017,06-03-2017	938104 (NON UGC)	23-8-2017
741	ECONOMICS DEPARTMENT	stationary and books	Bill No.873,WBF/8/1206,WBF/CM/14/30,WBF/CA/14/0680,5673,1103,INV-13L38640,1123,DEL20140300286104,1159,114,4637,291,23B9B5/14-15/4838,425,DT-140526-921-0042	contingency ICSSR	As per bill mentioned	As per bill mentioned	7508.62	Rakesh Sharma	29-01-2014,22-02-2014,22-02-2014,22-02-2014,01,10,11,18,24,27,28 Mar.2014,03,13,24 April 2014,07,26 May 2014	938089 (NON UGC)	16-8-2017
740	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Black Glass	5 mm thick	Contigency	50/- Per Sq. Ft.	198 Sq. Ft.	9,900/-	M/s. Mittal Glass Works, Talwandi Sabo	30/01/2017
739	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Angle Valve (Make ESS ESS)		Contigency	580/- Per PC.	17 PC.	9,860/-	Aggarwal Paints, Bathinda	31/01/2017
738	ECONOMICS DEPARTMENT	stationary and books	Bill No. DEL201301-100417357,15,9160,215,9387,3592,9276,134,2919,1430,482,337,,NDBF/870,5269,10162,10204,631,756,MH-BOM1-133194821-85965,6301,1013	contingency ICSSR	As per bill mentioned	As per bill mentioned	total 6458	Rakesh Sharma	27-01-2013,20-03-2013,18-04-2013,30-04-2013,13-05-2013,21-05-2013,25-05-2013,27-05-2013,29-05-2013,29-05-2013,18-06-2013,23-07-2013,28-08-2013,30-09-2013,11,15,16-OCT.2013,6,9,15,22 Nov.2013	938089 (NON UGC)	16-8-2017
737	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	R.O. Water Camper	Bill No. 1041,1042, 1289, 1290, 1291, 1043, 1044, 1189, 1296, 1295, 1294, 1292, 1297, 1186, 1188	Contigency	20/- per camper	50,50,50,50,50,50,50,50,50,20,50,50,50,50,50	14,400/-	Tarsem Kumar Singla, R.O. Water, Talwandi Sabo	17/04 to 2/5/2017
736	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	daily issue register		library suplies	as per bill	one	1550/_	madaan book house	27/06/2017
735	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	R.O. Water Camper	Bill No. 1013	Contigency	20/- per camper	50	1000/-	Tarsem Kumar Singla, Talwandi Sabo	2/3/2017
734	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	R.O. Water Camper		Contigency	20/- per camper	50,30,50	2600/-	Tarsem Kumar Singla, R.O. Water, Talwandi Sabo	4/5/17 & 5/5/17 & 6/5/2017
733	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	newspapers		newspapers,magazines			1363/_	sukhdev singh talwandi sabo	01/07/2017
732	UNIVERSITY COLLEGE, MOONAK	Stationary,Electric, Hardware Matrail	Stationary,Electric, Hardware Matrail for College purpose	Contingency	As per Bill	As per Bill	700+1600+590+80+500+174+550+158+80+250+1900+1750+645=8977	As per Bill	19-8-16,22-8-16,24-8-16,31-8-16,9-9-16,10-9-16,17-9-16,16-9-16,20-9-16,21-10-16,01-11-16,11-11-16,1-12-16
731	BOTANY DEPARTMENT	Chemicals	Chemicals	PDF SERB Non UGC	2,500 &4,100	2&1	9,168	Puja Science House patiala.	6.6.2017	938079 (NON-UGC)	9-8-2017
730	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	ਵਿਦਿਆਰਥੀਆਂ ਦੇ ਬੈਠਣ ਲਈ ਬੈਂਚ	ਬੈਂਚ	ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾ ਦੀ ਬਜਟ ਮਦ 'ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ'	3000/- ਪ੍ਰਤੀ ਬੈਂਚ	25	75000+21000 ਜੀਐਸ ਟੀ =96,000/-	ਰੋਇਲ ਫਰਨੀਚਰ, ਬਠਿੰਡਾ	17.07.2017
729	BOTANY DEPARTMENT	Chemicals	Chemicals	PDF SERB Non UGC	300,306,320,265,250,470& 2,500	4,4,2,2,1,2,2	9,857	Puja Science House patiala.	30.,6.2017	938079 (NON-UGC)	9-8-2017
728	EXAMINATION	Annual Maintenance Cost for Postal Franking Machine	Annual Maintenance Cost for Postal Franking Machine	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	Rs. 11500,Rs. 6500 (Without taxes)	one,one	Rs. 20700	TELNET SERVICES CHANDIGARH	17-06-2017
727	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AR-6761	Due date 28-07-2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		1	13097	The New India Assurance Co. Ltd. Patiala	Due date 28-07-2017
726	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AR-5261	Due date 29-07-2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		1	13565	The New India Assurance Co. Ltd. Patiala	Due date 29-07-2017
725	TRANSPORT DEPARTMENT	Diesel for University buses/vehicles	Bill No. 15291,15299,15303,15304 dated 16/7/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		4 bill	37853	Mehta Service Centre, Patiala	01/7/2017 to 16/7/2017
724	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.15292,15293,15294,15295,15296,15297,15298 dated 16/7/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		7 bill	37689	Mehta Service Centre, Patiala	01/7/2017 to 16/7/2017
723	UNIVERSITY MAIN LIBRARY	Books	Books	UGC/M.R./Project/Computer Science/Dr. Chandan Singh	1660/-	4	1660/-	M/s Aditya Book Company, Patiala	17-7-2017	649043 (UGC)	7-8-2017
722	UNIVERSITY MAIN LIBRARY	Books	Books	UGC/M.R./Project/Computer Science/Dr. Chandan Singh	1660/-	4	1660/-	M/s Aditya Book Company, Patiala	17-7-2017
721	PUBLICATION BUREAU	ਡਾਕ ਲਈ ਟਿਕਟਾਂ	ਵਿਭਾਗੀ ਚਿੱਠੀ ਪੱਤਰ ਲਈ	ਡੀ.ਪੀ.ਐਲ. ਕੰਟੀਜੈਂਸੀ	9000-00 ਦੀਆਂ ਟਿਕਟਾਂ	--------	9000-00	ਵਿਭਾਗੀ ਬਜਟ ਮੱਦ ਵਿਚੋਂ	19-07-2017
720	Superintendent, Accounts , Tution Fee branch	Expenses on Youth Festival	Expenses on Youth Festival	Amalgamated Fund	46690/-	46690/-	46690/-	University college Jaito	20/7/17	845703	23-8-2017
719	Superintendent, Accounts , Tution Fee branch	stipend to poor Students	stipend to poor Students	Student Aid Fund	6400/-,3200/-per student	8 deptt	436800/-	8 deptt	20/7/17	845704 To 845735	23-8-2017
718	Superintendent, Accounts , Tution Fee branch	Deptt Merit Scholarship	Deptt Merit Scholarship	Post Graduate Scholarships	6000/-per student	16 students	96000/-	16 studetns	20/7/17	845665 To 845680	23-8-2017
717	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Sequencing of PCR product		Consumable grant MoEF project	518	18 samples	9324	Chembio Corporation, Chandigarh	07-06-2017	938097 (NON-UGC)	16-8-2017
716	Superintendent, Accounts , Tution Fee branch	Scholarships to meritorious Students	Scholarships to meritorious Students	Endowment Fund	10000/-,12000/-,3000/-per student	5 students	38000/-	5 students	20/7/17	396397 to 396401 (Endowment fund)	27.7.2017
715	Superintendent, Accounts , Tution Fee branch	Stipend to handicapped students	Stipend to handicapped students	Stipend to handicapped students	6000/-per student	1 student	6000/-	student Taranjeet Singh	20/7/17	845664	23-8-2017
714	Superintendent, Accounts , Tution Fee branch	`Deptt Merit scholarships	Deptt Merit scholarships	Post Graduate Scholarships	6000/-,3000/-per student	19 students	99000/-	19 students	20/7/17	845645 To 845663	23-8-2017
713	DIRECTOR SPORTS	Honorarium	E-Sports Inter College	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	5 Members	5000-00	Karnial Singh Rs. 1000, Ajmer Singh 1000, Mandeep Kaur 1000, Prince Inder Singh 1000, Nishan Singh 1000	Inter College 18-19/4/2017
712	Superintendent, Accounts , Tution Fee branch	University Merit Scholarships	University Merit Scholarships	University Scholarships	6000/-,3000/-per student	9	51000/-	9 students	20/7/17	845636 To 845644	23-8-2017
711	Superintendent, Accounts , Tution Fee branch	Stipend to Handicapped Students	Stipend to Handicapped Students	Stipend to Handicapped Students	6000/-per student	6000/-	1 student	1 student	20/7/17	845681	23-8-2017
710	Superintendent, Accounts , Tution Fee branch	Deptt Merit Scholarship	Deptt Merit Scholarship	Post Graduate Scholarship	6000/-per student	21 students	108000/-	21 students	20/7/17	845682 To 845702	23-8-2017
709	Superintendent, Accounts , Tution Fee branch	stipend to poor student	stipend to poor student	Student aid fund	6400/-,3200/-per student	13 depts	613600/-	13 depts	20/7/17	845736 To 845834, 845918 To 845927	23-08-2017
708	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Payment of Writers	Magazine	DPL	1000 per Article including Tax	20 Articles	17140	Head DPD	20-07-2017
707	PUBLICATION BUREAU	???????? ????	???? 1230 D RICHO	??.??.??. ?????????	3956-00	1 (ONE)	3956-00	??? ?????	06-07-2017	938888 (DPL)	18-9-2017
706	HOSTEL SILVER JUBILEE	tatasky dish recharge	tatasky dish recharge	hostel welfare fund	199/- per month	6th month	1194/-	chaque	19.7.2017
705	SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA	Part time bill	Part time bill	visiting faculty	80 x 500 = 40000-8240 (TAX) = 31760	80 Lectures	31760/-	Smt. Narinder Kaur	20-02-2017 to 05-05-2017
704	EXAMINATION	Kora Latha (Cotton Cloth) Toyota	Kora Latha (Cotton Cloth) Toyota	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	32.50 per meter	5349.40	173838	K.K.Textiles,Ludhiana	15-07-2017
703	EXAMINATION	Kora Latha (Cotton Cloth) Toyota	Kora Latha (Cotton Cloth) Toyota	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	32.50 per meter	3727.25 Meters	121136	K.K.Textiles,Ludhiana	23-06-2017
702	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	flex printing from jyoti arts patiala	advertisement and publicity	13	8x4 3pcs	1,248/-	cash to	18-7-2017
701	INCHARGE SANITATION	diesel	for tractor	sanitation-1	54.99/-	40ltr	2199.60/-	mehta service centre	16/7/2017
700	SPORTS SCIENCE DEPARTMENT	parts of photostat machiene	Drum, Developer, Blade& Gair	DEPARTMENT contigency	3200+2200+900+1500	one each	7800/-	Anhad Enterprises, Ragho Majra, Patiala	5-6-2017
699	Yadvindra College of Engineering & Technology, Talwandi Sabo	Bulk SMS For Admission	Bulk SMS Transactional, Including All Tax Units-444444	Contingency 68/6	.9 Paise per SMS	444444	40000	TECHNOSPACE, BTI	BNo. 05 dt. 17/07/2017	120441 (YCOE)	18-9-2017
698	Yadvindra College of Engineering & Technology, Talwandi Sabo	Milk, Sugar, Tea		Discritionary 68/7	As per Bill mentioned	As per bill mentioned	3599	Jinda Variety Store, Talwandi Sabo	BNo. 342, dt 02-3-17, 354-dt. 29-3-17, 357-dt 21-4-17, 364-dt 6-6-17, 380-dt 13-7-2017	120442 (YCOE)	18-9-2017
697	DIRECTOR SPORTS	World University Archery Games Expenditure	coaching Camp, Playing Kit, Visa Fee, Reg. Fee, Air Tickets etc.	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	-	--	Advance 12,15,900-00	S. Jiwanjot Singh, Archery Coach	Advance 19-30 August at Taipei (Chinese Taipei)
696	HINDI DEPARTMENT	Canning of Chairs	Chairs canning 20 Seat & 20 Back	Contingency	100 & 75	20 & 20	3500	Ashok Kumar Cane Maker, Patiala	27-06-2017
695	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	Internet Bill	Internet Expenditure	Internet Di Suvidha		3 Months	26163	Quadrant Televentures Limited Mohali, Payment Pending	01-07-2017	753574 (Engg.coll.rampura phul)	9-8-2017
694	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	Internet Bill	Internet Expenditure	Internet Di Suvidha		3 Months	26163	Quadrant Televentures Limited Mohali, Payment Pending	10-01-2017	753574 (Engg.coll.rampura phul)	9-8-2017
693	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	Internet Bill	Internet Expenditure	Internet Di Suvidha		3 Months	26163	Quadrant Televentures Limited Mohali, Payment Pending	01-12-2016	753573 (Engg.coll.rampura phul)	9-8-2017
692	Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)	Internet Bill	Internet	Internet Di Suvidha		3 Months	26163	Quadrant Televentures Limited Mohali	28-06-2016	753573 (Engg.coll.rampura phul)	9-8-2017
691	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਾਵਿ ਟਕਸਾਲ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	27077-00	ਚੈਕ ਰਾਹੀਂ	08-05-2017
690	PUBLICATION BUREAU	ਪੁਸਤਕ ਕਾਵਿ ਟਕਸਾਲ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	34846-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017
689	PUBLICATION BUREAU	ਪੁਸਤਕ ਏਡਜ-ਇਕ ਨਾਮੁਰਾਦ ਬੀਮਾਰੀ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	16461-00+2594-00	ਚੈਕ ਰਾਹੀਂ	23-03-2017, 01-03-2017
688	PUBLICATION BUREAU	ਪੁਸਤਕ ਹਾਸ਼ੀੲੇ (On the Margins)	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	19118-00+8043-00	ਚੈਕ ਰਾਹੀਂ	20-04-2017, 27-09-2016
687	PUBLICATION BUREAU	ਪੁਸਤਕ ਬਰਗਰ ਦੀ ਧੀ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	19480-00+6049-00	ਚੈਕ ਰਾਹੀਂ	25-02-2016, 12-04-2016
686	PUBLICATION BUREAU	ਪੁਸਤਕ ਵੀਰ ਨਾਇਕ ਕਰਤਾਰ ਸਿੰਘ ਸਰਾਭਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	1100 ਕਾਪੀਆਂ	22127-00+3802-00	ਚੈਕ ਰਾਹੀਂ	21-02-2017, 14-05-2012
685	PUBLICATION BUREAU	ਪੁਸਤਕ ਸਾਹਿਤ ਮਾਰਗ (ਹਿੰਦੀ) ਅੰਕ-27 ਦਸੰਬਰ, 2012	ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	250 ਕਾਪੀਆਂ	12143-00+3222-00	ਚੈਕ ਰਾਹੀਂ	25-04-2017, 07-03-2017
684	PHYSICAL EDUCATION DEPARTMENT	Gulati Flower House-400/-,Khushboo Flower-1200/-,Raju Flower-300/-,Virk Flower House-1200/-,Vikram Banners-5750/-,Photos-4000/-, Dinner/Lunch/Refreshment-61950/-,conference matiriel-2850/-,Lohi-1700/-,Lohi-4250/-,Broucher-4900/-, Certificate-4800/-,HRDC	National Conference on Men & Environment PUP	XII plan UGC swatch BHARAT Swasth BHARAT	1,50,000/-	As Per Bills	1,50,000/-	Head, Department of Physical Education, Punjabi University Patiala	10-03-2017 & 11-03-2017
683	HUMAN RESOURCE DEVELOPMENT CENTRE	7636/-	Imprest	UGC-Working Expenses	7636/-	Imprest	7636/-	Director, H. R.D.C.	18-07-2017	679023 (UGC)	20-7-2017
682	EXECUTIVE ENGINEER OFFICE	welding rod	essar	AM&R Campus	255/-+vat	7 Pkt	1893/-	M/s vipul Goyal Contractor	02.06.2017
681	EXECUTIVE ENGINEER OFFICE	Flush Door, Wood Primer	As per Bill	AM&R Campus	As per Bill	As per Bill	1600/-	M/s Shiv Shakti Trading Co. , Patiala	02.06.2017
680	EXECUTIVE ENGINEER OFFICE	Paint	Asian, Berger Nerolack	AM&R Campus	As per Bill	As per Bill	1909/-	M/s vipul Goyal Contractor	01.06.2017
679	EXECUTIVE ENGINEER OFFICE	Flush Door, Wood Primer	Mysore, Asian etc.	AM&R Campus	As per Bill	As per Bill	2240/-	M/s Shiv Shakti Trading Co. , Patiala	30.05.2017
678	EXECUTIVE ENGINEER OFFICE	Glass Panes ..etc	As per Bill	AM&R Campus	As per Bill	As per Bill	1336/-	M/s Shiv Shakti Trading Co. , Patiala	25.05.2017
677	EXECUTIVE ENGINEER OFFICE	MS Angle	MS Material	AM&R Campus	54/- + Vat	32 Kg	1833/-	M/s vipul Goyal Contractor	18.04.2017
676	EXECUTIVE ENGINEER OFFICE	Snowcem, Brush etc.	As per Bill	AM&R Residence	As per Bill	As per Bill	8070/-	M/s Shiv Shakti Trading Co. , Patiala	06.04.2017
675	EXECUTIVE ENGINEER OFFICE	Dry Distemper..etc	Berger Make ..etc	AM&R Residence	As per Bill	As per Bill	3938/-	M/s vipul Goyal Contractor	05.04.2017
674	EXECUTIVE ENGINEER OFFICE	Hardware Material	Hardware Material	AM&R Talwandi Sabo	As per Bill	As per Bill	1965+1945+1980 = 5890/-	M/s Aggarwal Paints, Bathinda	24.05.2017, 06.06.2017,02.06.2017
673	EXECUTIVE ENGINEER OFFICE	Hardware Material, Screw, Nail etc.	Hardware Material	AM&R Talwandi Sabo	As per Bill	As per Bill	1965/-	M/s Aggarwal Paints, Bathinda	24.05.2017
672	DIRECTOR SPORTS	Honorarium	Fedration cup softaball	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500-00 per day	during Competition	1,500-00	Deepak Kumar	18-20 June,2017
671	PUBLICATION BUREAU	ਸਾਊਥ ਏਸ਼ੀਅਨ ਹਿਸਟਰੀ ਕਾਨਫ਼ਰੰਸ ਤੀਜੀ ਅਕਤੂਬਰ, 2015	ਲੇਜਰ ਟਾਈਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਸਾਊਥ ਏਸ਼ੀਅਨ ਹਿਸਟਰੀ ਕਾਨਫ਼ਰੰਸ ਦੀ ਪ੍ਰੋਸੀਡਿੰਗਜ਼ ਦੀ ਛਪਾਈ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਕਮੇਟੀ ਦੁਆਰਾ	250 ਕਾਪੀਆਂ	37225-00+1038-00+25675-00+13734-00	ਚੈਕ ਰਾਹੀਂ	22-02-2017, 10-05-2017
670	DIRECTOR SPORTS	Honorarium	Softball federation Cup during Competition	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500-00 per day	--	1,500-00	Deepak Kumar	Camp 18-6-2017 to 20-6-2017
669	PUBLICATION BUREAU	ਰਬਿੰਦਰ ਨਾਥ ਟੈਗੋਰ:ਸੁਰਤਿ ਦੀ ਮੌਜ	ਲੇਜਰ ਟਾਈਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਕਮੇਟੀ ਦੁਆਰਾ	550 ਕਾਪੀਆਂ	16772-00+3088-00	ਚੈਕ ਰਾਹੀਂ	23-03-2017, 29-02-2016
668	DIRECTOR SPORTS	Honorarium	coaching Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500-00 per day	--	4,000-00	Deepak Kumar	Camp 9-6-2017 to 16-6-2017
667	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਪੰਜਾਬ ਪਾਸਟ ਐਂਡ ਪਰੈਜ਼ੈਂਟ	ਲੇਜਰ ਟਾਈਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਕਮੇਟੀ ਦੁਆਰਾ	200 ਕਾਪੀਆਂ	11055-00+5139-00+419-00+7152-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017, 20-03-2017
666	Depatment of Punjab Historical Studies	Library Books	Malhotra A- Piro and the Gulabdasis, Kincaid-British Social Life in India, Sidhu M.S.- Sikhs and Sikhs Institutions in Pakistan, Khalid M- Walking with Nanak, Mukherjees- Gender Madicine and Society in Colonial India, Sarna N- Zafarnama Guru Gobind Singh	Vibhagi Library Lyi Durlabh Pustkan, Kharrian, Nakshian, Akhbaran Ate Hor Pustkan Di Prapti	995/-, 395/-, 395/-, 699/-, 895/-, 299/-, 300/-, 850/-, 499/-	09 Books	4340/-	Ashok Book Depot, II Floor, Muncipal Market, Chowk Purani Kotwali, Patiala	03/05/2017
665	PUBLICATION BUREAU	ਪੁਸਤਕ ਦੀ ਪੰਜਾਬ ਪਾਸਟ ਐਂਡ ਪਰੈਜ਼ੈਂਟ	ਲੇਜਰ ਟਾਈਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਕਮੇਟੀ ਦੁਆਰਾ	200 ਕਾਪੀਆਂ	9595-00+4148-00+419-00+5880-00	ਚੈਕ ਰਾਹੀਂ	06-05-2017, 20-03-2017
664	DIRECTOR SPORTS	Honorarium	coaching Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	9 day	4,500-00	Sukhram Singh	Camp 8-6-2017 to 16-6-2017
663	EXECUTIVE ENGINEER OFFICE	Repair of 2 HP Submercible Motor	Rewinding, Bush Changed	AM&R Talwandi Sabo	As per Bill	As per Bill	4800/-	M/s New Punjab Electrical Works, Bhucho Mandi, Bathinda	26.05.2017
662	EXECUTIVE ENGINEER OFFICE	Repair of Ceiling Fans	Rewinding, Lathe Work & Replacement of Bearings	AM&R Talwandi Sabo	As per Bill	As per Bill	8850/-	M/s J.V. Electrical woks, Bathinda	22.05.2017
661	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਸਭਿਆਚਾਰ ਤੇ ਲੋਕ ਪਹਿਰਾਵਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਕਮੇਟੀ ਦੁਆਰਾ	550 ਕਾਪੀਆਂ	20090-00+756-00+5022-00	ਚੈਕ ਰਾਹੀਂ	06-03-2017, 14-03-2017
660	PUBLICATION BUREAU	ਪੁਸਤਕ ਲੋਕ ਕਲਾ ਅਤੇ ਸੱਭਿਆਚਾਰ ਮੁੱਢਲੀ ਜਾਣ ਪਛਾਣ	ਲੇਜਰ ਟਾਈਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਕਮੇਟੀ ਦੁਆਰਾ	550 ਕਾਪੀਆਂ	26198-00+3201-00	ਚੈਕ ਰਾਹੀਂ	20-04-2017,23-11-2016
659	EXECUTIVE ENGINEER OFFICE	Electrical Material	Switch, Socket	AM&R Talwandi Sabo	As per Bill	As per Bill	1890/-	M/s Jindal Electrical Store, Bathinda	19.05.2017
658	EXECUTIVE ENGINEER OFFICE	Repair of water Cooler	Replace Compressor, gas refilling	AM&R Talwandi Sabo	As per Bill	As per Bill	9600/-	M/s Sharma Electricals , Talwandi Sabo	11.05.2017
657	PUBLICATION BUREAU	ਪੁਸਤਕ ਨਾਨਕ ਪ੍ਰਕਾਸ ਪੱਤਰਿਕਾ ਜੂਨ, 2013, ਅੰਕ-ਦੂਜਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਕਮੇਟੀ ਦੁਆਰਾ	500 ਕਾਪੀਆਂ	30536-00+13975-00	ਚੈਕ ਰਾਹੀਂ	14-03-2017
656	PUBLICATION BUREAU	ਪੁਸਤਕ ਨਾਨਕ ਪ੍ਰਕਾਸ ਪੱਤਰਿਕਾ ਜੂਨ, 2014, ਅੰਕ-ਪਹਿਲਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਕਮੇਟੀ ਦੁਆਰਾ	500 ਕਾਪੀਆਂ	22899-00+9652-00	ਚੈਕ ਰਾਹੀਂ	14-03-2017
655	PUBLICATION BUREAU	ਪੁਸਤਕ ਨਾਨਕ ਪ੍ਰਕਾਸ ਪੱਤਰਿਕਾ ਦਸੰਬਰ, 2013, ਅੰਕ-ਦੂਜਾ	ਲੇਜਰ ਟਾਈਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਕਮੇਟੀ ਦੁਆਰਾ	500 ਕਾਪੀਆਂ	24165-00+10355-00	ਚੈਕ ਰਾਹੀਂ	14-03-2017
654	PUBLICATION BUREAU	ਪੁਸਤਕ ਅਨੌਖੇ ਰਾਹਾਂ ਦੀ ਸਫ਼ਰ	ਲੇਜਰ ਟਾਈਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਕਮੇਟੀ ਦੁਆਰਾ	550 ਕਾਪੀਆਂ	24345-00	ਚੈਕ ਰਾਹੀਂ	30-08-2016
653	EXECUTIVE ENGINEER OFFICE	Electrical Material	Tube Road, (Wipro Make)	AM&R Talwandi Sabo	115/-	50 Nos.	5750/-	M/s Jindal Electrical Store, Bathinda	05.06.2017
652	EXECUTIVE ENGINEER OFFICE	Electrical Material	Power Switch, Power Socket	AM&R Talwandi Sabo	As per Bill	As per Bill	1953/-	M/s Jindal Electrical Store, Bathinda	03.06.2017
651	PUBLICATION BUREAU	Selected Short Stories of Sukhwant Kaur Maan	ਲੇਜਰ ਟਾਈਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਪ੍ਰਵਾਨਿਤ ਕਮੇਟੀ ਦੁਆਰਾ	550 ਕਾਪੀਆਂ	18797-00+756-00+2808-00	ਚੈਕ ਰਾਹੀਂ	06-03-2017, 03-03-2017
650	EXECUTIVE ENGINEER OFFICE	Repair of water Cooler	Replace Compressor, gas refilling	AM&R Talwandi Sabo	As per Bill	As per Bill	9550/-	M/s Chetan Air Cools, Bathinda	29.05.2017
649	EXECUTIVE ENGINEER OFFICE	Sodium Hypochlorite Solution	for water treatment purpose as per bill	Water Supply Operation	28/-Ltr	350 Ltr	9800/-	M/s Varinder Kumar Batish, Patiala	19.05.2017
648	EXECUTIVE ENGINEER OFFICE	Sodium Hypochlorite Solution	As per Work Order No.2490/Xen dt 01.06.17	Water Supply Operation	28/-Ltr	550 Ltr	15400/-	M/s Varinder Kumar Batish, Patiala	01.06.2017
647	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	SPEED POST	to Delhi and UK	Contigent grant- DST project		330g+7410g	1219+552	Meenakshi Malhotra	11-05-2017 06-06-17	938093 (NON UGC)	16-8-2017
646	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ma1 edu,P-1,(13),ma1 edu,P-4,(11) ma1 soc P-4(12-20)	Printing and Stationary	40/-,0.70/-	125,125,350	2583/-	Davindra Graphics Chandigarh	25-3-15
645	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ma1 pol sci P-2,(19-26),ma1 pol sci,P-2 (27-32)	Printing and Stationary	40/-,0.70/-	50,50	4000/-	Davindra Graphics Chandigarh	25-3-15
644	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ba2 soc P-b,(1-8), ba2 his,P-b.(4-6),ba1 hist,p-b(1-5), ba3 rel P-a(1-12)	Printing and Stationary	40/-,0.70/-	75,75,125,900	7784/-	Davindra Graphics Chandigarh	25-3-15
643	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ba2 edu P-b(1-6),Bcom3,P-311,(1-4)	Printing and Stationary	40/-,0.70/-	60,100	3682/-	Davindra Graphics Chandigarh	25-3-15
642	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ma2, eng,P-7,(10-12) ma2 eng,P-7(13-16),Ma2 eng,P-8(9-13), ma2 eng,P-6 (31-35)	Printing and Stationary	40/-,0.70/-	420,420,435,420,	5867/-	Davindra Graphics Chandigarh	25-3-15
641	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ma2 eng P-8, (23-27),ma2 eng,P-8,(18-22), ma2 eng P-8(13-17)	Printing and Stationary	40/-,0.70/-	90,90,90,	5859/-	Davindra Graphics Chandigarh	24-3-14
640	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ma2,Hist,Opt,1(12-17)	Printing and Stationary	40/-,0.70/-	875	3043/-	Davindra Graphics Chandigarh	24-3-14
639	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ma1,eco,syllabus.ma2,syllabus,ma1,Que Bank, hindi,ma2Que Bank,hindi	Printing and Stationary	40/-,0.70/-	180,120,470,440	1684/-	Davindra Graphics Chandigarh	24-3-14
638	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ma2,Pbi Syllabus	Printing and Stationary	40/-,0.70/-	1300	1040/-	Davindra Graphics Chandigarh	24-3-14
637	DISTANCE EDUCATION DEPARTMENT	printing of lessons	Bcom,3,P-310,(7-10)	Printing and Stationary	40/-,0.70/-	200	1550/-	Davindra Graphics Chandigarh	24-3-14
636	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ma2,pol sci,opt1,(4-8)	Printing and Stationary	40/-,0.70/-	275	1370/-	Davindra Graphics Chandigarh	24-3-14
635	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ma1,eco,P-2,(32-39)	Printing and Stationary	40/-,0.70/-	45	2598	Davindra Graphics Chandigarh	24-3-14
634	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ma1.pbi,P-4,(1-5)	Printing and Stationary	40/-,0.70/-	1475	2310/-	Davindra Graphics Chandigarh	24-3-14
633	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ma1Eco,P-2,(32-39)	Printing and Stationary	40/-,0.70/-	50	3200	Davindra Graphics Chandigarh	24-3-14
632	Depatment of Punjab Historical Studies	Toner for Sharp AR-5516 020 BT, Cleaning Blade, Service Charges	3	contigency	5174, 1465, 850	01,01,01	7489/-	New Gen Office Systems, Opposite Post Office, Sheranwala Gate, Patiala	5/6/2017
631	DISTANCE EDUCATION DEPARTMENT	printing of lessons	Ma.1,his,P-4,(11-13)	Printing and Stationary	40/-,0.70/-	875	1160/-	Davindra Graphics Chandigarh	24-3-14
630	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ba.1 eng lit,P-a,(5-11),Bcom.3,P-302,(7-13),Ba3 def,sty,P-2(1-9),B.a 3 .EcoP-2,(12-13)	Printing and Stationary	40/-,0.70/-	175,225,225,100,	11217/-	Neelam Printers, Chandigarh	20-3-15
629	BOTANY DEPARTMENT	T.A.Bill, Asstt.Prof. Manish Kapoor	Patiala to New Delhi	Travel Grant DSA-1,UGC			300/-	By Car	13.07.2017
628	DISTANCE EDUCATION DEPARTMENT	printing of lessons	pgdca,P-2,(8-17)	Printing and Stationary	40/-,0.70/-	100	4210	Neelam Printers, Chandigarh	20-3-15
627	Depatment of Punjab Historical Studies	1. Toner Cartridges Refill HP 1020 Plus, 2. PC Roller, 3. Blade	4	contigency	400-00, 560-00, 170-00	2 ,1, 1	1530/-	New Gen Office Systems, Opposite Post Office, Sheranwala Gate, Patiala	06/06/2017
626	BOTANY DEPARTMENT	T.A.Bill,Prof. D.P.Singh	Patiala to New Delhi	Travel Grant DSA-1,UGC			5365	By Car	13.07.2017
625	BOTANY DEPARTMENT	T.A.Bill,Prof.J.I.S.Khattar	Patiala to Ambala Cantt	Travel Grant DSA-1,UGC			980/-	By Car	1.06.2017
624	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Step Up 100bp DNA Ladder (ready to use)	50ug	Contigent grant- DST project	4260	1	4793	D.P. Corporation Chandigarh	28-06-2017	938094 (NON-UGC)	16-8-2017
623	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Glassware [RBF; Tissue culture tubes;FV]	B-24; 15ml; 30ml; 50ml	contingent grant-AICTE-RPS	165/; 34/ ; 40/; 250/	89	4600	Gupta Scientific Industries	28/6/2017	938071 (NON-UGC)	20-7-2017
622	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Cryo Cube Box and PCR rack with cover	50 holes	Contigent grant- DST project	1233+2196	1pack of 8+1pack of 6	3858	D.P. Corporation Chandigarh	27-06-2017	938094 (NON-UGC)	16-8-2017
621	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Magnetic Stirrer 1L	1MLH Remi	contingent grant-AICTE-RPS	6030	1	6347	Vivek Scientific Industries	27/6/2017	938072 (NON-UGC)	20-7-2017
620	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Volumetric Fask	5ml;10ml;100ml	contingent grant-AICTE-RPS	190; 225; 290	22	4605	Gupta Scientific Industries	27/6/2017	938071 (NON-UGC)	20-7-2017
619	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Glassware	Beaker; MC; VF	contingent grant-AICTE-RPS	4498	42	4498	Gupta Scientific Industries	26/6/2017	938071 (NON-UGC)	20-7-2017
618	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ba1rel.P-A(1-12),b.a1hindi P-A(8-13),ba1eng lit P-b(9-12),ba/bcom 2evs(1-8)	Printing and Stationary	40/-,0.70/-	1500,275,175,325	9402/-	Neelam Printers, Chandigarh	20-3-15
617	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bcom1paper 105,(1-12)	Printing and Stationary	40/-,0.70/-	250	3535	Neelam Printers, Chandigarh	20-3-15
616	DISTANCE EDUCATION DEPARTMENT	printing of lessons	m com1P-1.7(19-22),m.a.2 eco,P-2(17-21)	Printing and Stationary	40/-,0.70/-	1075,80	4618	Neelam Printers, Chandigarh	20-3-15
615	DISTANCE EDUCATION DEPARTMENT	printing of lessons	bed1sst(1-5),bed1sst(6-12),bed1,T of pbi(1-3),bed1,T of pbi(4-7)	Printing and Stationary	40/-,0.70/-	380,380,290,290.	7628/-	Neelam Printers, Chandigarh	20-3-15
614	DISTANCE EDUCATION DEPARTMENT	printing of lessons	ba2pol.sc(7-12),ba1hist(1-3),ba1hist(4-7)ba1hist(8-12)	Printing and Stationary	40/-,0.70/-	525,125,125,125	6330	Neelam Printers, Chandigarh	20-3-15
613	DISTANCE EDUCATION DEPARTMENT	printing of lessons	b.ed,1,p-2(13-15),b.ed,2,p-3(4-6),b.ed,2,P-3(12-16)b.e2,P-4(8-15)	Printing and Stationary	40/-,0.70/-	380,400,400,400	6146/-	Neelam Printers, Chandigarh	20-3-15
612	DISTANCE EDUCATION DEPARTMENT	printing of lessons	m.a.2,hin,p-4(1-10)	Printing and Stationary	40/-,0.70/-	440	1250/-	Neelam Printers, Chandigarh	25-3-14
611	DISTANCE EDUCATION DEPARTMENT	printing of lessons	b.a.3pub.adm,p-2 (1-6)	Printing and Stationary	40/-,0.70/-	200	2000/-	Chanda Printers, Patiala	8-6-15
610	DISTANCE EDUCATION DEPARTMENT	printing of lessons	b.ed.2 P-4,(8-15)	Printing and Stationary	40/-,0.70/-	60	1766	Chanda Printers, Patiala	8-6-15
609	DISTANCE EDUCATION DEPARTMENT	printing of lessons	b.a,2.pub.adm.(1-7)	Printing and Stationary	40/-,0.70/-	250	2185	Chanda Printers, Patiala	11-5-15
608	DISTANCE EDUCATION DEPARTMENT	printing of lessons	b.a.1,pbi.lit,P-b,(9a-14a),b.a.2.hin.(14-18),b.a.1,his.(9-12),b.com/bba1(9-12)	Printing and Stationary	40/-,0.70/-	100,160,125,350	5795	Chanda Printers, Patiala	11-5-15
607	DISTANCE EDUCATION DEPARTMENT	printing of lessons	b.a.1,pbi.lit,P-b,(9a-14a),b.a.2.hin.(14-18),b.a.1,his.(9-12),b.com/bba1(9-12)	Printing and Stationary	40/-,0.70/-	100,160,125,350	5795	Chanda Printers, Patiala	11-5-15
606	DISTANCE EDUCATION DEPARTMENT	printing of lessons	m.a,2eco,opt.4,(1-7),m.a.2.eco.opt.4,(8-14)	Printing and Stationary	40/-,0.70/-	160,160,250,	6669	Chanda Printers, Patiala	11-5-15
605	DISTANCE EDUCATION DEPARTMENT	printing of lessons	m.a.1 his,papar-4(7-10)m.a.1 his,papar-2(1-5)m.a.2 pbi,papar2,(1-8)	Printing and Stationary	40/-,0.70/-	50,735,375	6452	Chanda Printers, Patiala	11-5-15
604	DISTANCE EDUCATION DEPARTMENT	printing of lessons	b.b.a,3,(1-4)	Printing and Stationary	40/-,0.70/-	15	1151	Chanda Printers, Patiala	11-5-15
603	DISTANCE EDUCATION DEPARTMENT	printing of lessons	m.a1pub adm(18-27),m.a1pub adm(8-15),m.a1pub adm(16-23),	Printing and Stationary	40/-,0.70/-	35,35,35,	7633	Chanda Printers, Patiala	11-5-15
602	DISTANCE EDUCATION DEPARTMENT	printing of lessons	m.a.1pun,quest.bank,m.a.2hin,quest.bank,m.a.2 hin,syllabus,m.a.1,hind,syllaus	Printing and Stationary	40/-,0.70/-	1550,425,450,450	2763	Chanda Printers, Patiala	11-5-15
601	DISTANCE EDUCATION DEPARTMENT	printing of lessons	m.a. 2 soc.papar-1,(1-7)m.a. 2 soc.papar-2,(11-21)	Printing and Stationary	printing 30/-,binding0.70/-	35,35	7699	chandha printers,pta	11-5-15
600	DISTANCE EDUCATION DEPARTMENT	Printing of syllabus	m.a. economics	Printing and Stationary	printing 30/-, binding 0.70/-	40	376/-	Chanda Printers, Patiala	7-5-2014
599	DISTANCE EDUCATION DEPARTMENT	Printing of Prospectus	Printing of Prospectus	Printing and Stationary	Text and printing of forms 170/-, Title cover 250/-, First printing 275/-, next printing 170/-, scanning 8/-, planning 4/-, lamination 2/-, numbering 75/-, perforating 75/-, design of title cover 450/-, binding 2.60/-	125, 4, 4, 56, 300, 300, 14820, 30, 105, 1, 15000	115685/-	Neelam Printers, Chandigarh	15-07-2016
598	PUBLICATION BUREAU	ਪੁਸਤਕ ਗਿਆਨੀ ਲਾਲ ਸਿੰਘ ਸਿਮਰਤੀ ਗ੍ਰੰਥ	ਪੁਸਤਕ ਦੀ ਟਾਇਪ ਸੈਟਿੰਗ ਅਤੇ ਪ੍ਰਿੰਟਿੰਗ ਬਾਈਡਿੰਗ	ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	64617-00+27918-00+1427-00+5002-00	ਚੈਕ ਰਾਹੀਂ	10-08-2016
597	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬੀ ਸਹਿਤ ਦਾ ਇਤਿਹਾਸ, ਭਾਗ- ਦੂਜਾ, ਰਤਨ ਸਿੰਘ ਜੱਗੀ	ਪੁਸਤਕ ਦੀ ਟਾਇਪ ਸੈਟਿੰਗ ਅਤੇ ਪ੍ਰਿੰਟਿੰਗ ਬਾਈਡਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	2100 ਕਾਪੀਆਂ	36087-00+5072-00	ਚੈਕ ਰਾਹੀਂ	22-02-2017
596	PUBLICATION BUREAU	ਸ੍ਰੀ ਗੁਰੂ ਗ੍ਰੰਥ ਸਾਹਿਬ ਭਾਗ ਪ੍ਰਬੋਧਨੀ ਟੀਕਾ ਅੰਤਿਕਾ- ਭਾਗ-9	ਪੁਸਤਕ ਦੀ ਟਾਇਪ ਸੈਟਿੰਗ ਅਤੇ ਪ੍ਰਿੰਟਿੰਗ ਬਾਈਡਿੰਗ	ਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	550 ਕਾਪੀਆਂ	14772-00	ਚੈਕ ਰਾਹੀਂ	06-09-2016
595	PUBLICATION BUREAU	ਵਾਰਸਿਕ ਰਿਪੋਰਟ 2014 (ਪੰਜਾਬੀ)	ਲੇਜ਼ਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਬਾਈਡਿੰਗ ਅਤੇ ਪੇਪਰ	ਰਜਿਸਟਰਾਰ ਦੀ ਬਜਟ ਮੱਦ ਛਪਾਈ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	450, ਕਾਪੀਆਂ	28012-00+1969-00+36640-00+1969-00+44071-00+26909-00+16686-00	ਚੈਕ ਰਾਹੀਂ	22-02-2017,22-02-2017,22-02-2017,22-02-2017
594	DIRECTOR SPORTS	Repair	Printer Card Repair	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	-------	01	1250/-	J.J. Telecom, Patiala	Bill No.2504 Dt. 07-07-17
593	EXAMINATION	Printer Cartridges for Printronix Printer	Ribbon Cassette for Line Printer P8000/P7000i	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	Rs. 1950 per cassette	80 Cassettes	Rs.163800	CRYSTAL TRADERS,CHANDIGARH	30/06/2017
592	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Typing	Typing	DPL	14	430	6020	Head DPD	23-6-2017	938788 (DPL)	27.7.2017
591	DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE	Typing	Typing	DPL	14	210	2940	Head DPD	13-6-2017	938789 (DPL)	27.7.2017
590	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Repair of video conferencing camera	Repair of video conferencing camera	Departmental Service Charges	48400/-	One	48400/-	GH Computer Networks Arya Samaj Road, Patiala	01.05.2017
589	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Repair of video conferencing camera	Repair of video conferencing camera	Departmental Service Charges	48400/-	One	48400/-	GH Computer Networks Arya Samaj Road, Patiala	01.05.2017
588	GURMAT GYAN ONLINE STUDY CENTRE	ਐਂਟਰੀਆਂ ਦੇ ਬਿਲ ਸਬੰਧੀ	ਭਾਈ ਰਣਧੀਰ ਸਿੰਘ ਆਨ ਲਾਈਨ ਗੁਰਮਤਿ ਸੰਗੀਤ ਲਾਇਬਰੇਰੀ ਦੀ ਖੋਜ ਸਮਗਰੀ ਉਤੇ ਪਰਿਚਾਤਮਕ ਅੰਦਰਾਜ ਦੀ ਲਿਖਾਈ ਸਬੰਧੀ।	ਗੁਰਮਤਿ ਸੰਗੀਤ ਸਰੋਤ ਸਮੱਗਰੀ ਲੇਖਨ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	As per bill	As per bill	11,900	Dr. Gurdev Singh	17/7/2017
587	GURMAT GYAN ONLINE STUDY CENTRE	Deskot Hard disk	Hard disk and window installing	ਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰੀਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ, ਆਡਿਓ-ਵਿਜੂਅਲ ਉਪਕਰਣਾਂ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ (ਪੰਨਾ 87/7)	1750+200	1	1950	Novelty Computer, Opp. Pbi. Uni. Patiala	2/6/2017
586	HEALTH CENTRE	1712.00/ UREA MI AND GLUCOSE MI	UREA 5X20 MI, GLUCOSE 5X60 MI	MEDICAL KITS	as per authorized dealer	1 KIT EACH	1712.00	KONICA SCIENTIFIC HOUSE, PATIALA	07.07.2017	819665	26-7-2017
585	HEALTH CENTRE	1547.00/uric acid MI ERBA	URIC ACID 5X20 MI ERBA	MEDICAL KITS	as per authorized dealer	1 kit	1547.00	KONICA SCIENTIFIC HOUSE, PATIALA	06.07.2017	819665	26-7-2017
584	HEALTH CENTRE	1568.00/ MULTISTIX 100	MULTISTIX 100	MEDICAL KITS	as per authorized dealer	1 kit	1568	KONICA SCIENTIFIC HOUSE	03-07-2017	819665	26-7-2017
583	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper Bill	The Tribune, Indian Express, Times of India, Punjabi Tribune, Ajit	Contigency	644 + 624	Two Month	1268/-	Sukhdev Singh, Talwandi Sabo	31/05/2017 & 30/06/2017
582	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	cleaning items	Bill No. 378 & 379	Contigency	1997/- + 1968/-	02 Bills	3965/-	Jinda Variety Store, Talwandi Sabo	3/7/2017 & 11/7/2017
581	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Dish Recharge	Dish T.V. Recharge	Contigency	365/- Per Month	12 Months	4380/-	R.K. Electricals, Talwandi Sabo	02-02-2017
580	Prof. Satya Bir Singh, Department of Mathematics	Laptop LED Screen, Folder Bags, Envelopes	As per Bill	UGC MRP	As per Bill	As per Bill	2720	Dr. Satya Bir Singh	10/07/2017, 11/07/2017	679033 (UGC) payment 2718/-	27-7-2017
579	EXECUTIVE ENGINEER OFFICE	Stamp Paper, Rent Deed Typing, Govt Receipt, ..etc..	As per Bill	AM&R Regional Centre, Bathinda	As per Bill	As per bill	6700+750+2850+700 = 11,000/-	Pawan Kumar (Ashtam Vender Bathinda, Rajinder Singh Advocate, Punjab Govt, Aggarwal Paints Bathinda	29.03.17, 19.4.17
578	EXECUTIVE ENGINEER OFFICE	Cement	Cement	AM&R Talwandi Sabo	335/-	20 Nos.	6700/-	M/s Garg Cement Store, Talwandi Sabo	18.04.2017
577	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਸੰਸਥਾ ਦੇ ਵਾਟਰ ਕੂਲ਼ਰ ਦਾ ਕੰਪਰੈਸ਼ਰ ਬਦਲ ਲਈ	01	ਕੰਂਟੀਜੈਂਸੀ	6370/-	01	6370/-	Universal Electricals, Sirhandi Gate, Malerkotla	06-05-2017
576	PROVOST	Water Cooler	As per bill	AM & R Hostel	52528	3	157584	M/s H J Enterprises, Patiala	30-06-2017
575	HOSTEL SILVER JUBILEE	tatasky dish	tatasky dish	hostel welfare fund	1780/-	one	1780/-	chaque	10.7.2017
574	EXECUTIVE ENGINEER OFFICE	Diesel	As per Bill	??????, ????????, ??????? ???? ??? ?? ?????? ??? ?????? ?????	As per Bill	As per Bill	14,531/-	M/s Mehta Service Centre , Patiala	30.04.2017	819655	26-7-2017
573	EXECUTIVE ENGINEER OFFICE	oil Filter, Air Filter , Coolent--etc.	As per Bill	??????, ????????, ??????? ???? ??? ?? ?????? ??? ?????? ?????	As per Bill	As per Bill	3765/-	M/s Jassi Motor Garage, Patiala	01.05.2017	819656	26-7-2017
572	EXECUTIVE ENGINEER OFFICE	???? ????? ???? PB-11AH-0955 ??	High Speed Diesel	??????, ????????, ?????? ?? ??????? ?? ?????? ?? ?????? ?????	56.28-Per Ltr	50 Ltr	2814/-	M/s Mehta Service Centre , Patiala	17.06.2017	819655	26-7-2017
571	EXECUTIVE ENGINEER OFFICE	Coarse Sand	Sand	AM&R Campus	34.90-Cft	50 cft	1995/-	M/s Rishu Sanitary Parts, Patiala	25.05.2017
570	EXECUTIVE ENGINEER OFFICE	PVC Connection, , PVC Out Let Pipe, Seal, Socket, Elbow etc.as per Bill	As per Bills	AM&R Campus	As per Bills	As per Bills	2477+1950+3959+1066= 9452/-	M/s Rishu Sanitary Parts, Patiala	31.05.2017, 01.06.2017, 21.06.2017, 21.06.2017
569	RTI CELL	AMC of Kent RO	Bill	Contingency	4950	01	4950	Professor Incharge RTI Cell	05/07/2017
568	HOSTEL AMRITASHERGILL	Newspapers & Magazines	The Tribune, Indian Express, Times of India, Hindustan Times,Punjabi Tribune, Ajit, India Today Magazine, Women Erra Magazine, Savvy Magazine	Cotingency			1193+1083+1130+1139= 4545	Ajeet Kaur, (Agent Newspaper PTA)	Jan., Feb., March, April 2017
567	SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT	K7 Total Security Anti-Virus	Anti-Virus	Departmental contigency	790/-	10	7900	R-NAV Computer Service	30-6-017
566	Punjabi University Regional Centre for Information Technology and Management, Mohali	tea,milk and biscuit etc	--	discretionary Fund		as per bill	2286	Head, Regional Centre Mohali	13-01-2017 to 23-05-2017
565	EXECUTIVE ENGINEER OFFICE	1. Diesel & 2. Mobile Oil	Diesel & Mobile Oil	ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ	1. 53.77- 2. 275/-	1. 150 Ltr 2. 4 Ltr	9165/-	M/s Mehta Service Centre , Patiala	30.06.2017
564	BOTANY DEPARTMENT	Ethanol,Tissue Paper Roll,Gloves,Paper		PDF SERB Non UGC	200,30,625,175	5,5,4,4	4,972/-	Puja Science House patiala.	6.06.2017	938070 (NON-UGC)	20-7-2017
563	EXAMINATION	tds / tcs cut form Payment of supervisory Staff	TDS, Receipt No-24295	'Conduct of exam' de sab madd Prikhiya Shakha de parbndh vich lod pain vala hor sajo-samaan smet Furniture ate Imprest aad	Nil	Nil	14377	Registrar PuP	6/7/2017
562	BOTANY DEPARTMENT	Micro Tips & Tubes with Cap	2-10Ul and 0.2ml	PDF SERB Non UGC	546/- & 2,415	Three and One Box	4,633/-	Puja Science House patiala.	28.06.2017	938070 (NON-UGC)	20-7-2017
561	EXAMINATION	tds / tcs cut form Payment of supervisory Staff	TDS, Receipt No-24297	Prikhava de parband vich lod pain valla hor sajo smaan samait Furniture atte imprest aad	Nil	Nil	7377	Registrar PuP	6/7/2017
560	BOTANY DEPARTMENT	Blotting Paper Sheets		PDF SERB Non UGC	1750/-	One Rim	2,000/-	M/s Puja Science House, Patiala	28.06.2017	938070 (NON-UGC)	20-7-2017
559	EXAMINATION	tds / tcs cut form Payment of supervisory Staff	TDS, Receipt No-24296	Prikhava de parband vich lod pain valla hor sajo smaan samait Furniture atte imprest aad	Nil	Nil	8676	Registrar PuP	6/7/17
558	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	DRUM,C/RODE,DRY MILK PACKET,BISCUIT,LOCK,TEA BAGS,SUGAR CUBES,DRY MILK POUCH,BISCUIT,USB MOUSE,HP KEY BOARD,BLANK CD'S, Steel Rack		IMPREST			5000	Head Mechanical Engg.Department	19/05/2017 to 05/07/2017
557	DEAN RESEARCH	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦੇ ਟੋਨਰਾਂ ਦੀ ਖਰੀਦ	ਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰ	ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਕਰਨ ਸਬੰਧੀ	7066/-	2	7066/-	Sagar Sales Corporation	29-8-2016
556	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	milk etc	Impreset Bill	contingency	1960+500+42+50+200+52+1143+1950+1980+1975+140	1	9992	Head, Zoology and Enviornmental Sciences	29-06-2017
555	PHYSICAL EDUCATION DEPARTMENT	R.O & Water Cooler	R.O. (Aqua Guard 50 Liter) & Water Cooler (Blue Star)	UGC Schemes for Development of Sports Infrastructure and Equipment stage-III Fitness Centre with sports sciences Backup-Rs. Two Crore Forty Lac only	80,000/-	R.O (01) & Water Cooler (01)	80,000/-	Head, Department of Physical Education, Punjabi University Patiala	01-06-2017	679039 (UGC)	4-8-2017
554	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	VARIOUS LOCAL EXPENSES FROM IMPREST	EXPENSES RELATED TO REGISTRIES, STATIONARY, LAN CARD ETC.	CONTIGENCY			1525	HEAD, PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS RALLA	07-10-16 TO 13-2-17
553	PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA	Examination Duties Bill May 2017	Exam duties at Exam Center Ralla 512	EXAMINATION DUTIES	40765		40765	HEAD, PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS RALLA	Exam duties from 05-05-17 to 07-06-17
552	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Anti virus,widow Installation	Anti virus,widow Installation	Contingency	975/-,200/-	one,two	1975/-	Head Dept.of Zoology & Environmental Sciences (Imprest)	29-6-17
551	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Black charts,Aluminium foil,stretching sheets	Black charts,Aluminium foil,stretching sheets	Contingency	5/-,260/-,10/-	60,3,90	1980/-	Head Dept.of Zoology & Environmental Sciences (Imprest)	19-6-17
550	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Anti virous	Anti virous	Contingency	975/-	2	1950/-	Head Dept.of Zoology & Environmental Sciences (Imprest)	13-6-17
549	Punjabi University Regional Centre for Information Technology and Management, Mohali	Renewal of ''Website Domain Name"		contingency Fund	2530		2530	ERNET India	1may2017
548	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	filter	filter	Contingency	1143/-	one	1143/-	Head Dept.of Zoology & Environmental Sciences (Imprest)	7-6-17
547	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	filter	filter	Contingency	1143/-	one	1143/-	Head Dept.of Zoology & Environmental Sciences (Imprest)	7-6-17
546	MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT	DRUM,C/RODE,DRY MILK PACKET,BISCUIT,LOCK,TEA BAGS,SUGER CUBES,DRY MILK POUCH,BISCUIT,USB MOUSE,HP KEY BOARD,BLANK CD'S		IMPREST			3011	HEAD MECHANICAL ENGG. DEPARTMENT	19/05/2017 to 05/07/2017
545	Punjabi Pedia Centre	Proof Reading bill	Proof Reading (Shakeena, Talwinder)	contigencey	6-/ per page	1597 pages	9582	shakeena and talwinder(two cheques)	24-03-2017
544	ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT	Scholar sheet, Ivory Sheet		Contingency	85, 15	22, 06	1960	Head Deptt of Zoology (Imprest)	17.5.2017
543	UNIVERSITY MAIN LIBRARY	Journals, Magazines and Newspapers	Journal	Subscription of Periodicals	456.00	1	29,850/-	M/s Central News Agency Private Limited, New Delhi	13-4-17
542	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure of ias deptt.	milk , tea, sugar	hospitality fund	23, 160, 43	71 pkt, 500 gm, 3kg	1922/-	Cash	month of may, 2017
541	EXECUTIVE ENGINEER OFFICE	vitrified floor tiles and curtain etc. in hod of commerce department at pup	as per workorder	am&r campus	as per workorder	as per workorder	5652/-	m/s vipul goyal contractor	30/05/2017
540	IAS AND ALLIED SERVICERS TRAINING CENTRE	expenditure	milk , tea, sugar	hospitality fund	23, 200 43	72 pkt, 500 gm, 3kg	1985/-	Cash	month of april 2017
537	PSYCHOLOGY DEPARTMENT	stationery, xerox & hard-disk pouch	computer stationery	Computer Stationery	250+200+800+770+450=Rs.2470	1+1+1+1+2	250+200+800+770+450=Rs.2470	Dr. Harprit Kaur	21-4-17,22-4-17,29-4-17,5-6-2017,11-7-2017	938062 (NON -UGC)	20-7-2017
533	PSYCHOLOGY DEPARTMENT	Rs.2000	vehicle hired for meeting in ludhiana july,2017	NASF project( vehicle hiring for surveys and meetings)	Rs.2000	1	Rs. 2000	Dr. Harprit Kaur	07-7-2017	938062 (NON -UGC)	20-7-2017
529	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AR-6761	Bill no. TAX17-07034 dated 30/6/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		1	12880	Em Pee Motors Ltd. Patiala	30/6/2017
528	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No. 15219, 15269,15278,15279,15280,15281,15282 dated 17/6/17 & 2/7/17	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		7 bill	9785	Mehta Service Centre, Patiala	16/6/2017 to 30/6/2017
527	YOUTH WELFARE	Toner Type 1230D	photostat machine toner	accessories material	3533	1	3533	Sagar Sales Corporation	28-06-17
526	Punjabi University Regional Centre for Information Technology and Management, Mohali	Head's tea and coffee bill	--	discretionary Fund	140	as per bill	140/-	Khurana Bro's Phase-7, Mohali	18-01-2017
525	Punjabi University Regional Centre for Information Technology and Management, Mohali	mungfali,Revdi,gajak,til,elachi,tea and sugar	--	Discretionary fund	210,150,60,40,48,85,40	as per bill	633/-	New Mohali Departmental Store, Mohali	13-01-2017
524	BIOTECHNOLOGY DEPARTMENT	Glassware	As per Bill	Countingency	2062/-	As per Bill	2062/-	Puja Science House	2585/09/02/2017
523	DIRECTOR SPORTS	diet money	Softball Fedration cup during	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	250 per day per person	Bill No. 033	5,000-00	Kehar Singh, Hostal No. 7	20-6-2017
522	DIRECTOR SPORTS	Coaching Camp Diet Money	softball Girls Camp	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	200-00 per day	As per bills	9000-00	Kehar Singh, Hostal No. 7	8-6-2017 to 16-6-2017
521	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਬਾਸਕਟਬਾਲ ਅਤੇ ਹੈਂਡਬਾਲ) ਜੁਲਾਈ,16 ਤੋਂ ਮਾਰਚ, 17	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/-, 150/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	03 ਖਿਡਾਰੀ	40700/-	Principal, Khalsa College, Patiala	------
520	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਜੂਡੋ ਅਤੇ ਸੋਫਟਬਾਲ) ਨਵੰਬਰ, 16 ਤੋਂ ਮਾਰਚ, 17	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/-, 150/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	02 ਖਿਡਾਰੀ	16500/-	Principal, National College of Phy Edu. Chupki	------
519	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਫੁਟਬਾਲ) ਜੁਲਾਈ, 16 ਤੋੱ ਦਸੰਬਰ,16	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	50/-, 100/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	11 ਖਿਡਾਰੀ	151600/-	Principal, Malwa College of Phy Edu. Bathinda	------
518	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਜਿਮਨਾਟਿਕ ਅਤੇ ਆਰਚਰੀ) ਸਤੰਬਰ, 16 ਤੋਂ ਮਾਰਚ, 17	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/-, 150/-, 200/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	04 ਖਿਡਾਰੀ	40450/-	Principal, Desh Bhagat College, Bardwal-Dhuri	------
517	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਹੈਂਡਬਾਲ) ਅਗਸਤ ਅਤੇ ਸਤੰਬਰ,16	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	50/-, 80/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	02 ਖਿਡਾਰਣ	4450/-	Principal, Govt. College of Phy. Edu. Pta	------
516	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਜੂਡੋ) ਮਾਰਚ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/- ਰੁਪਏ ਪ੍ਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ	01 ਖਿਡਾਰਣ	3100/-	ਮਨਪ੍ਰੀਤ ਕੌਰ	------
515	BOTANY DEPARTMENT	Tonner of Photocopier	1230D	Contigencies	3,091	One	3,533/-	M/s Sales Corporation Patiala	8.05.2017
514	DEAN COLLEGES	bill no. 21 dt.22.6.17 and bill no. 25769 of 22.6.17	sugar, tea , and milk etc.	budget page 28 item 9(3)	-	-	4500/-	dean college development council	-
513	PHYSICS DEPARTMENT	Tonner for Photostate Machine	TN118	contingency	2357/-	02	4999/- with tax	by chaque	30/06/2017
512	EXECUTIVE ENGINEER OFFICE	Water Cess Bill	Period from 01.02.2017 to 31.03.2017	Water Supply Operation	3 Paise per KL (As per Bill)	156111 K.L.	4683/-	Punjab Pollution Control Board, Patiala	14.06.2017
509	INCHARGE SANITATION	Imprest	Break Drum Phase, Brake Patti, Tractor Full Service, Brake Patti, brake Bolt, Jan for break Drum, Oil Filter, Diesel Filter, Air Filter, Engine Oil 20w 40servo, breake lather, Towel set big, Towel set small, tractor panchar, Rahri Chimta	sanitation-1	--	--	4965/-	Incharge Hostel Mtc.	9/5/17 to 23/5/17
508	HUMAN GENETICS DEPARTMENT	Plasticware	Vaccutaner EDTA K3 VIAL -Purple Plane	Contigency DSt Inspire Fellow	4	300	1372	Puja Science House Patiala	19-5-2017	938068 (NON-UGC)	20-7-2017
507	HUMAN GENETICS DEPARTMENT	Chemical	Taq DNA Polymerase (2X) Mastermix	Contigency DST Inspire JRF	4989.5	2	9979	Klorofil Scientific Chandigarh	19-1-2017	938069 (NON-UGC)	20-7-2017
506	EXECUTIVE ENGINEER OFFICE	1st and Final Bill for White Washing, Distempering, Painting & Woodwork etc. in House No. Q-40 & Q-26 at PUP	As per Work Order No.5886/Xen dt 15.12.15	AM&R, ਰਿਹਾਇਸ਼ੀ ਮਕਾਨਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋਂ	As per Work Order (3% Discount)	As per measurement Book	28,544/-	M/s Gurmukh Singh (Contractor)	22.02.2017 (date of Completion)
505	DIRECTOR SPORTS	Room Rent	---	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	As per University rate	-	6084-00	ਪ੍ਰਬੰਧਕੀ ਅਫ਼ਸਰ,ਵਾਰਿਸ ਭਵਨ, ਪੰਜਾਬੀ ਯੂਨੀ.ਪਟਿਆਲਾ	17-20 June,2017
504	VC OFFICE	Imprest	stationery, lock, cell, courier bill, washing, pen drive, colour printout	Contingency			3109	Deputy Registrar, Vice Chancellor Office	30-5-16 to 20-3-17
503	VC OFFICE	1100	Scaner Chip Board replacement	Contigencies	--	1	1100	Deputy Registrar, Vice Chancellor Office	12-4-17
502	EXAMINATION	36 pages and 24 pages answer sheets	Answer sheets	conduct of exam ''khalle uttar kapeya de chapaye sabandi''	36 pages 5 rupees 84 paise and 24 pages 4 rupees 19 paise	2,00,000 36 pages and 2,00,000 24 pages	36 pages 11,68,000/- and 24 pages 8,38,000/-	M/s Mittal Traders Nabha Gate Sangrur.	24-6-17 36pages and 11-5-2017 24pages
501	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Part time payment	Sh. Gurjant Singh Peon SMS Department	Faculties Deans restricted fund	500	5 months	2500	Sh. Gurjant Singh, Peon	01.07.2016 to 30.11.2016
500	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	Part time payment	Sh Ganesh Chand Clerk SMS Department	Faculties Deans restricted fund	1000	5 months	5000	Sh. Ganesh Chand, Clerk	01.07.2016 to 30.11.2016
499	DIRECTOR SPORTS	Tent, Chair, Table for Rent	Fedration cup softaball	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per Bill	Tent-6 (15x15),chairs 50Nos.,Table 20 Nos. per day	9500-00	Raju Tent Service,Opp Pbi. Uni.Patiala	18-20 June,2017
498	DIRECTOR SPORTS	Room Rent	---	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	As per University rate	--	600-00	ਪ੍ਰਬੰਧਕੀ ਅਫ਼ਸਰ,ਵਾਰਿਸ ਭਵਨ, ਪੰਜਾਬੀ ਯੂਨੀ.ਪਟਿਆਲਾ	14-16 June,2017
497	DIRECTOR SPORTS	Room Rent	---	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	As per University Approve rate	--	6048-00	ਪ੍ਰਬੰਧਕੀ ਅਫ਼ਸਰ,ਵਾਰਿਸ ਭਵਨ, ਪੰਜਾਬੀ ਯੂਨੀ.ਪਟਿਆਲਾ	17-20 June,2017
496	EXAMINATION	compresser LH-42 (7050227452R3), Freez repaired, gas chagres	compresser LH-42 (7050227452R3), Freez repaired, gas chagres	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	2400, 200, 900	01	3500	Gupta Refrigeration Centre, Shop. 3, Nirankari Bhawan Market, opp, T.B. Hospital, Patiala	26.06.2017
495	Centre for Advanced Media Studies (CAMS) DEPARTMENT	Remote bell, name plate, guest house bill, guest hourse room rent, rikshaw rent, RO repair, tea cup, stationary, glass, blank CD's	department imprest	contigency	4888/-		4888/-	Incharge CAMS, Pbi. Uni. Patiala	06/03/17 to 27/05/2017
494	Centre for Advanced Media Studies (CAMS) DEPARTMENT	Remote bell, name plate, guest house bill, guest hourse room rent, rikshaw rent, RO repair, tea cup, stationary, glass, blank CD's	department imprest	contengency	4888/-		4888/-	Incharge CAMS, Pbi. Uni. Patiala	06/03/17 to 27/05/2017
493	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 15263, 15264, 15265, 15266, 15267, 15268, 15270, 15271 dated 2/7/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		9 bill	69725	Mehta Service Centre, Patiala	16/6/2017 to 30/6/2017
492	EXECUTIVE ENGINEER OFFICE	Civil Works	Passage from Mess to Stage and working women Block to the warden residence in Silver Jublee Hostel No.3 for Girls at PUP	AM&R Hostels	As per Bill (CSR+CZP-2%)	As per Bill	47,732/-	M/s Shiv Shakti Trading Co. Patiala	14.02.2017
491	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.15274, 15275, 15276, 15277 dated 2/7/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		4 bill	50863	Mehta Service Centre, Patiala	16/6/2017 to 30/6/2017
490	EXECUTIVE ENGINEER OFFICE	Civil Works	Dismanteling of Old Shed & Construction of Stage Dr. Ambedkar Girls Hostel at PUP	AM&R Hostels	As per Bill (CSR+CZP-2%)	As per Bill	45,762/-	M/s Shiv Shakti Trading Co. Patiala	09.03.2017
489	EXECUTIVE ENGINEER OFFICE	Civil Works	Cleaning of terrazo floor in Bathroom of Baba Banda Singh Bahadur Hostel at PUP	AM&R Hostels	As per Bill (CSR+CZP-5%)	As per Bill	40,948/-	M/s Shiv Shakti Trading Co. Patiala	17.04.2017
488	EXECUTIVE ENGINEER OFFICE	Civil Works	Passage from Mess to main gate in Bibi Sahib Kaur Hostel at PUP	AM&R Hostels	As per Bill (CSR+CZP-2%)	As per Bill	43,855/-	M/s Shiv Shakti Trading Co. Patiala	14.03.2017
487	EXECUTIVE ENGINEER OFFICE	Civil Work	Extension of Mess in Silver Jublee Girls Hostel at PUP	AM&R Hostels	As per Bill (CSR-2%Discount)	As per Bill	19,486/-	M/s Jaspal Singh Govt. Contractor, Patiala	31.01.2017
486	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AD-5305	Bill no.364 dated 28/06/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			5800	K.R. Workshop, Patiala	28/06/2017
485	TRANSPORT DEPARTMENT	Repair (seat cover, body paint etc.) of bus no. PB-11 AH-8360	Bill no.1029 dated 26/06/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			20500	Dashmesh Body Builders, Patiala	26/06/2017
484	TRANSPORT DEPARTMENT	Service of Transport Mainpool vehicle no. PB-11 AE-8593	Bill no.357 dated 19/06/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			5760	K.R. Workshop, Patiala	19/06/2017
483	TRANSPORT DEPARTMENT	Repair (seat cover, body paint etc.) of bus no. PB-11 AF-9357	Bill no.994 dated18/04/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			17945	Dashmesh Body Builders, Patiala	18/04/2017
482	TRANSPORT DEPARTMENT	Insurance of bus No.PB-11 AF-9357 & PB-11 AF-9358	Due date 10-07-2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		2	133886	The New India Assurance Co. Ltd. Patiala	10-07-2017
481	RTI CELL	Imprest	Imprest	Contingency			1921	Dr. Gurcharan Singh	10-07-2017
480	DIRECTOR PLANNING AND MONITORING	Imprest Bill	purchase of internet wire and glasses	Contingency	1360	-	1360	Director, Planning & Monitoring	12-04-2017, 02-04-2017
479	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਜਿਮਨਾਸਟਿਕ, ਆਰਚਰੀ, ਕੁਸਤੀ, ਐਥਲੈਟਿਕਸ, ਬਾਸਕਟਬਾਲ, ਫੁਟਬਾਲ,ਸੂਟਿੰਗ, ਵੁਸੂ, ਬਾਕਸਿੰਗ, ਸਾਈਕਲਿੰਗ, ਤਾਇਕਵਾਂਡੋ, ਫੈਨਿੰਗ, ਗੱਤਕਾ ਅਤੇ ਪਾਵਰ ਲਿਫਟਿੰਗ) ਅਗਸਤ, 2016 ਤੋਂ ਮਾਰਚ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/- ਰੁਪਏ ਪ੍ਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ	------	853920/-	Principal, M.M.Modi College, Pta	------
478	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਜਿਮਨਾਸਟਿਕ, ਆਰਚਰੀ, ਕੁਸਤੀ, ਐਥਲੈਟਿਕਸ, ਬਾਸਕਟਬਾਲ, ਫੁਟਬਾਲ,ਸੂਟਿੰਗ, ਵੁਸੂ, ਬਾਕਸਿੰਗ, ਸਾਈਕਲਿੰਗ ਅਤੇ ਤਾਇਕਵਾਂਡੋ	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	50/-, 80/-, 100/-, 200/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	------	590530/-	Principal, Govt. Mohindra College, Patiala	------
477	Research Centre for Punjabi Language Technology	Domain Name Renewal	elearnpunjabi.com, elearnpunjabi.in and elearnpunjabi.org	Project "Online Teaching of Punjabi" Head "Contigency"	2526/-	01	2526/-	GoDaddy.com,LLC, 14455 N. Hayden Rd. Scottsdale, AZ	27/06/2017	938114 (NON UGC)	23-8-2017
476	UNIVERSITY MAIN LIBRARY	Journals, Magazines and Newspapers	Journal	Subscription of Periodicals	2,405/-, 1,080/-	2	32,275/-	M/S Informatics Publishing Limited, Bangalore	18-5-2017
475	UNIVERSITY MAIN LIBRARY	Journals, Magazines and Newspapers	Journal	Subscription of Periodicals	3000/-	1	3000/-	M/S Serials Publications (P) Ltd., Delhi	19-6-2017
474	UNIVERSITY MAIN LIBRARY	Journals, Magazines and Newspapers	Journal	Subscription of Periodicals	2000/-	2	2000/-	M/s Research Development Research Foundation, Jaipur	11-01-2017
472	GURMAT GYAN ONLINE STUDY CENTRE	Antivirus, USB Speaker, DDR Ram	Purchase Antivirus, USB Speaker & DDR Ram	For online teaching material, audio video instruments and other expenditures (page87/7)	2x600, 1x325, 1x300	2 Antivirus, 1 USB Speaker, 1 Ram	2125	Novelty Computer, Opp. Pbi. Uni. Patiala	08/05/2017
471	Syndicate Section	ਕੈਲੰਡਰਾਂ ਦੀ ਸੁਧਾਈ/ਛਪਾਈ	ਯੂਨੀਵਰਸਿਟੀ ਕੈਲੰਡਰ ਵਾਲਿਯੂਮ-3 ਪਾਰਟ-1 ਅਤੇ ਪਾਰਟ-2	ਅਤਿਰਿਕਤ ਅਮਲਾ	60000+30000=90000	-	90000	ਡਾ. ਬੀ.ਐਸ. ਭਾਟੀਆ, 434 ਅਰਬਨ ਅਸਟੇਟ, ਫੇਜ਼-1, ਪਟਿਆਲਾ ਅਤੇ ਸ੍ਰੀ ਰਾਜੇਸ਼ ਕੁਮਾਰ, ਨਿਗਰਾਨ, ਮਕਾਨ ਨੰ. 168/6 ਓਲਡ ਬਿਸ਼ਨ ਨਗਰ, ਪਟਿਆਲਾ।	1-12-16 ਤੋਂ 31-5-2017 ਤੱਕ ਦੀ ਅਦਾਇਗੀ
470	EXECUTIVE ENGINEER OFFICE	Civil Material (Sand)	Sand As per Bill	AM&R Hostels	As per Bill	As per Bill	9,600/-	M/s Shiv Shakti Trading Co. Patiala	07.06.2017
469	EXECUTIVE ENGINEER OFFICE	Hinges, Nut Bolt, Waste Pipe, Bell Cock etc. as per Bill	Civil & Public Health Material As per Bill	AM&R Hostels	As per Bill	As per Bill	1,923/-	M/s Shiv Shakti Trading Co.	02.06.2017
468	YOUTH WELFARE	Director's Monthly tea/coffe bill (february)	multiple low priced items	contingency	2674	multiple low priced items	2674	happiness cafe	15-03-2017
467	YOUTH WELFARE	Director's Monthly tea/coffe bill (february)	multiple low priced items	contingency	1466	multiple low priced items	1466	happiness cafe	15-03--2017
466	YOUTH WELFARE	Director's tea/coffe bill	multiple low priced items	contingency	2517	multiple low priced items	2517	happiness cafe	06-01-2017
465	EXECUTIVE ENGINEER OFFICE	PVC English Seat Cover, Waste Pipe, Tank Handle, Nipple etc. as per Bill	As per Bill	ਯੂਨੀਵਰਸਿਟੀ ਕਾਲਜ ਮੀਰਾਂਪੁਰ ਬਿਲਡਿੰਗ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ (Budget Head "AM&R")	As per Bill	As per Bill	6,361/-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Patiala	26.04.2017
464	YOUTH WELFARE	Director's tea/coffe bill	multiple low priced items	contingency	2586	multiple low priced items	2586	happiness cafe	22-02-2017
463	YOUTH WELFARE	Director's tea/coffe bill	multiple low priced items	contingency	1473	multiple low priced items	1473	happiness cafe	06-01-2017
462	YOUTH WELFARE	Director's tea/coffe bill	multiple low priced items	contingency	1328	multiple low priced items	1328	happiness cafe	22-2-2017
461	EXECUTIVE ENGINEER OFFICE	Brash Disk, Concealed Disk, PVC Connection, Brass Tail, CP Nut, PVC Fitting, Long Bend Etc.As per Bill	As per Bill	ਯੂਨੀਵਰਸਿਟੀ ਕਾਲਜ ਮੀਰਾਂਪੁਰ ਬਿਲਡਿੰਗ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ (Budget Head "AM&R")	As per Bill	As per Bill	9,760.81-	M/s Rishu Sanitary Parts, Sabzi Mandi Road, Raghomajra, Patiala	26.04.2017
460	EXECUTIVE ENGINEER OFFICE	Bottle Water Dispensor with Refrigerator	Bottle Water Dispensor Floor mounted with three taps Cold, Normal & Hot with refrigerator (Make Blue Star - BWD3FMRGA)	Registrar Contigency	10200/-	02 Nos.	20400/-	M/s Premier Electricals, Bahera Road, Patiala	14.12.2016
459	EXECUTIVE ENGINEER OFFICE	Civil/ Public Health Material As per Supply Order No.18/C-3 dt 05.04.2017	Civil/ Public Health Material	AM&R (Hostels)	As per Bill	As per Bill	49,977/-	M/s Vipul Goyal Contractor, Patiala	12.04.2017
458	NSS DEPARTMENT	1600 upper, 07 blazers, sound system, bulletien Printing, tea biscuit & lunch 1600 person	for function youth convention on 31.3.2017	six youth convention 2016-17 (N.R.) for session 2017-18	--	--	8,49,225/-	against bill different shop	for function youth convention on 31.3.2017
457	Punjabi University Campus, Maur, Bathinda	Newspaper	Journals	Contigency	As per Bill	As per Bill	5304/-	Goyal News Agency	As per Bill
456	BOTANY DEPARTMENT	Chemical	DNA ladder	Chemical,app.glasswares etc	3,000	02	6,950	Oncogenomics Lifesciences,laxmi Nagar Dehli	24.05.017
455	EXECUTIVE ENGINEER OFFICE	Glass Panes, Glass Putty	As per Bill	AM&R Campus	819/- , 27/- + Vat	8 Sheets , 70 Kg	9650/-	M/s Shiv Shakti Trading Co. Patiala	10.04.2017
454	BOTANY DEPARTMENT	Chemical	10g pk	Chemical,app.glasswares etc	701	2x10g	1264	Standard Instruments Corportion Patiala	18.05.2017
453	BOTANY DEPARTMENT	Chemical	10g	Chemical,app.glasswares etc	600	1x10g	541	Puja Science House patiala.	8.5.2017
452	EXAMINATION	Refreshment for College Representative for Workshop for Online Internal/Practical Portal	(Tea With Snacks,Lunch,Tea With Snacks) for 60 Persons	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	Rs. 30,Rs. 70,Rs. 30	5 Days for 60 Persons	Rs. 44741	Krishan Caterers	04/11/2016
451	COMMERCE DEPARTMENT	Tonner	Photostate machine New Tonner With Fitting	Contigency	3533	1	3533	Sagar Sales Corporation (Authorised Dealer)	10/1/2017
450	STORE	Toner	Hp laserjet toner 8543x	Conduct of Exam	14400/- per toner	four	57600/-	57600/-	21-2-2017
449	Punjabi University Campus, Maur, Bathinda	g	As per Bill	Visiting Faculity	As per Bill	As per Bill	84,200/-	M/s Rajveer Singh	As per Bill
448	EXECUTIVE ENGINEER OFFICE	Welding Rod	Essar Quality	AM&R Campus	255/-Pkt + Vat	07 Pkt	1893/-	M/s Vipul Goyal Contractor, Patiala	19.04.2017
447	EXECUTIVE ENGINEER OFFICE	Steel Screw, Plastic Gitti..etc (As per bill)	Hind, Ramson Make etc...(As per Bill)	AM&R Campus	As per Bill	As per Bill	1568/-	M/s Vipul Goyal Contractor, Patiala	07.04.2017
446	EXECUTIVE ENGINEER OFFICE	Flush Door, Wood ..etc as per Bill	Real Magic Mysore, Rohine etc as per Bill	AM&R Residence	As per Bill	As per Bill	4124/-	M/s Shiv Shakti Trading Co. Patiala	13.04.2017
445	EXECUTIVE ENGINEER OFFICE	Commercial Plywood etc as per Bill	As per bill	AM&R Campus	As per Bill	As per Bill	9774/-	M/s Vipul Goyal Contractor , Patiala	10.04.2017
444	EXECUTIVE ENGINEER OFFICE	Glass Panes 6'x4'x4mm, Commercial Plywood etc.	As per Bill	AM&R Campus	As per Bill	As per Bill	1867/-	M/s Vipul Goyal Contractor	05.05.2017
443	EXECUTIVE ENGINEER OFFICE	Multipurpose Drawer Lock, Brown Paint Etc.	Ramson, Berger, John etc.	AM&R Campus	As per Bill	As per Bill	1955/-	M/s Vipul Goyal Contractor	01.06.2017
442	EXECUTIVE ENGINEER OFFICE	White Paint, Oxford Blue Paint etc.	Asian, Berger	AM&R Residence	As per Bill	As per Bill	8950/-	M/s Vipul Goyal Contractor	05.06.2017
441	EXECUTIVE ENGINEER OFFICE	M.S. Angle, Flat, Bolt etc. (As per Bill)	Essar...etc. (As per Bill)	Conduct of Exam	As per Bill	As per Bill	9972/-	M/s Shiv Shakti Trading Co.	28.04.2017
440	EXECUTIVE ENGINEER OFFICE	Bolt 2" x 4" with Nut, Washer and Concrete Bits	J.K.	AM&R Campus	90/- , 50/- +Vat	12 No. 03 No (As per Bill)	1316/-	M/s Shiv Shakti Trading Co.	12.06.2017
439	EXECUTIVE ENGINEER OFFICE	Flush Door, Wood Primer (As per bill)	Real Magic Mysore, Berger	AM&R Campus	82/-P. Sft , 140/-P. Ltr (As per bill)	02, 1Ltr (As per bill)	3042/-	M/s Shiv Shakti Trading Co. Patiala	31.05.2017
438	EXECUTIVE ENGINEER OFFICE	Gas Lift Cylindrical Part of Revolving Chair	As per Bill	AM&R Campus	1000/- + Vat	1 No.	1143/-	M/s Raj Kumar Seth & Sons	26.05.2017
437	EXECUTIVE ENGINEER OFFICE	Sand	Coarse Sand	AM&R Campus	35/- cft+Vat	250 cft	9279/-	M/s Shiv Shakti Trading Co.	12.05.2017
436	INCHARGE SANITATION	Diesel	for Tractor	sanitation-1	54.24/- per ltr	39ltr	2115.36/-	Mehta Service Centre	02-07-17	786821	11-7-17
435	INCHARGE SANITATION	Diesel	for tempo	sanitation-1	56.28/- per ltr	22ltr	1238.16/-	Mehta Service Centre	17-6-17
434	EXECUTIVE ENGINEER OFFICE	Commercial Plywood 8'x4'(as per Bill)	Rahino	AM&R Campus	22/-+Vat	160Sft as per Bill	4024/-	M/s Shiv Shakti Trading Co.	10.04.2017
433	HEALTH CENTRE	AMC	AMC of BMD Machine	AMC OF MACHINES	32450.00	1	32450.00	Wipro GE Healthcare Pvt. Ltd.	05-07-2017	786810	11-7-17
432	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	AC Service	AC	Contigency (Imprest)	350/-	03	1050/-	Kuldeep singh c/o Upkar Repair center Lehragaga	29-05-2017
431	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Dusting items	Brooms, Colin, Phenyle & duster	Contigency (Imprest)			120+140+70+50+120=500/-	Parbhat chemicals patiala	31-03-2017
430	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Electricity items	Bulb(200 watt), Tube rods (50watt), Bulb holder	Contigency (Imprest)	30/- per Bulb, 30/- per Tube rod, 15/- Bulb holder	1+4+1 = 6	30/- + 120/- +15/- =165/-	Mardan electric works patiala	15-02-2017
429	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Electricity items	150 watt tube rods	Contigency (Imprest)	55	5	275	Mardan electric works patiala	16-02-2017
428	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Dustbins		Contigency (Imprest)	300	2	600	Anand traders	27-02-2017
427	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Electricity items repair	Submersible motor, starter & fan	Contigency (Imprest)	1900		1900	Dasmesh mechanical works Moonak	05-06-2017
426	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Stationary items	White board markers and ink	Contigency (Imprest)	Rs 20/marker & Rs 25/ink	10 marker and 2 pc ink	250	Parkash general store Patiala	27-02-2017
425	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	Photostat copies	Photostat	Contigency (Imprest)	Rs 1 per page	85	85	Deepak Photostat Sangrur	18-05-2017
424	ADMINISTRATIVE OFFICER, ENGINEERING WING	CABLE TV BILL	CABLE TV BILL	HOLIDAY HOMES	200 PER CONNECTION	06	1200	SHIMLA SATELLITE CABLE PVT LTD	01/06/2017 FOR MONTH OF JUNE	086393 (HOLIDAY HOME)	11-7-2017
423	ADMINISTRATIVE OFFICER, ENGINEERING WING	WATER TANK	2000 LITERS OF WATER	HOLIDAY HOMES	1250 PER TANKER	2000 LITER	1250	PAWAN KUMAR VERMA SHIMLA	28/06/2017	086393 (HOLIDAY HOME)	11-7-2017
422	ADMINISTRATIVE OFFICER, ENGINEERING WING	WATER TANK	2000 LITERS OF WATER	HOLIDAY HOMES	1250 PER TANKER	2000	1250	PAWAN KUMAR VERMA SHIMLA	24/06/2017	086393 (HOLIDAY HOME)	11-7-2017
421	ADMINISTRATIVE OFFICER, ENGINEERING WING	PVC PIPE,ELBOW,CLUMP,LABOUR	REPAIR OF BATHROOM FITTING	HOLIDAY HOMES	230,25,5,400	2,8,15	1135	SHABNAM STEEL AND HARDWARE KANGRA, HIMACHAL.	03/06/2017
420	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਯਾਟਿੰਗ) ਸਤੰਬਰ, ਅਕਤੂਬਰ ਅਤੇ ਨਵੰਬਰ, 2016	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/-, 150/-, 200/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	06 ਖਿਡਾਰੀ	86450/-	ਸ੍ਰੀ ਇੰਦਰਜੀਤ ਸਿੰਘ, ਕੈਯਾਕਿੰਗ ਕਨੋਇੰਗ ਇੰਸਟਰਕਟਰ	------
419	TRANSPORT DEPARTMENT	New Battery for Exam. Br. Vehicle No. PB-11 R-2215	Bill No. E31 dated 15-6-2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ			6106	S. Goel & Goel, Patiala	15-06-2017
418	TRANSPORT DEPARTMENT	Service of University Examination Br. vehicle No. PB-11 AK-4461	Bill No. PP1-1718-00319 dated 7-6-2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		1	3188	Goyal Auto Zone, Patiala	07-06-2017
417	TRANSPORT DEPARTMENT	New tyres for University Exam. Vehicle No. PB-11 AK-4461 (Tata Ace)	Bill No.11743 dated 21-6-2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		1	10000	Punjab Tyres, Patiala	21-6-2017
416	TRANSPORT DEPARTMENT	New tyres for University Exam. Vehicle No. PB-11 BA-7161 (Bolero)	Bill No.11737 dated 15-6-2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		1	30896	Punjab Tyres, Patiala	15-6-2017
415	TRANSPORT DEPARTMENT	Service of University Examination Br. vehicle No. PB-11 V-5661	Bill No. PP1-1718-00673 dated 22-6-2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		1	6239	Kalgidhar Automobiles, Patiala	22-6-2017
414	PHYSIOTHERAPY DEPARTMENT	curtains	6 pc, 1 pc, 1 pc	contigency	Rs720, Rs420, Rs300	8 pc	5040	subhash chand khanna	26/06/2017
413	PHYSIOTHERAPY DEPARTMENT	curtains	6 pc, 1 pc, 1 pc	contigency	Rs720, Rs420, Rs300	8 pc	5040	subhash chand khanna	26/06/2017
412	BOTANY DEPARTMENT	A.C.Service,Liquid Soap,Jharhu,Reaper Blades,Antivirus,Pestiside,Bearings,	Imprest	Contigencies	1750,250,280,500,500,500,200,1000		4,980	Different firms	7.4.2017 etc
411	UNIVERSITY COLLEGE, MOONAK	Diesel	Diesel Bill (For College Generator)	Contingency	Bill No. 7884,7910,2693,3435,3702	2000+2000+1700+2500+1700 (per bill amount)	9900	Jai Bharat Oil Company, Moonak (Sangrur)	20-11-2016,21-11-2016,10-04-2017,01-05-2017,11-05-2017
410	Yadvindra College of Engineering & Technology, Talwandi Sabo	External HDD 1TB Toshibha	Hard Disk 1TB	68/6	4200	01	4200	Navkar Agencies, HO 4673, Shakti Market, Near J& K Bank, Bathinda, 151001 (Ph.No. 0164-2250965)	24-05-2017	120398 (YCOE)	9- 8-2017
409	Yadvindra College of Engineering & Technology, Talwandi Sabo	Sharp AR 5618 S Multifunctional Printer	Ink Refilling Kit	68/6	4506	01	4506	By Cheque	24-03-2017
408	HEALTH CENTRE	petrol	petrol	miscellaneous expenses of ambulance	as per authorized dealer	18l	1228.00	mehta service station	02-07-2017
407	EXECUTIVE ENGINEER OFFICE	SEAT COVER, PVC TEP, CP WASTE 1-1/2 X3" KANDA CHAPPKA 4", DOOR CLOSER	CIVIL & PUBLIC HEALTH MATERIAL AS PER BILL 195 DT 21.04.17	AM&R HOSTELS	AS PER BILL	AS PER BILL	9868/-	M/S SHIV SHAKTI TRADING CO. PATIALA	21.04.17
406	EXECUTIVE ENGINEER OFFICE	CISTEN HANDLE, DOOR SPRING, TOWER BOLT 6" CP PILLER CODE 1/2" ,G.I. PLUG 1/2"	CIVIL & PUBLIC HEALTH MATERAIL AS PER BILL 196 DT 26.04.17	AM&R HOSTELS	AS PER BILL	AS PER BILL	9924/-	M/S SHIV SHAKTI TRADING CO. PATIALA	26.04.17
405	EXECUTIVE ENGINEER OFFICE	PVC PIPE 3", REDUCER PVC 3"X2" 32MM PPR UNION, SOLUTION TUBE, CLAMP 1"X3" , END CAP PVC 3"	PUBLIC HEALTH MATERIAL AS PER BILL 198 DT 27.04.17	AM&r HOSTELS	185.50, 17.55, 60,20,50,34	30.47 RM, 5 ,30,10,30,1	9975/-	M/S SHIV SJAKTI TRADING CO. PATIALA	27.04.17
404	EXECUTIVE ENGINEER OFFICE	AS PER BILL NO.202 DT 10.05.2017	CIVIL / PUBLIC HEALTH MATERIAL	AM&R HOSTELS	AS PER BILL	AS PER BILL	9964/-	M/S SHIV SHAKTI TRADING CO. PATIALA	10.05.2017
403	PHYSIOTHERAPY DEPARTMENT	overtime 2015-2016	54 days overtime	contigency	60/-	54	3240/-	mithu john, harjeet singh, gurpreet singh, nirmal singh	30/06/2017
402	EXECUTIVE ENGINEER OFFICE	Repair of 2 HP Submercible Motor of Lawn	Head Repair, Welding & turning lathe works, Repair Pump Set	ਲਾਅਨਜ, ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਰਾਮਪੁਰਾ ਫੂਲ	As per Bill	As per Bill	1350/-	M/s Ralhan Electric Works, Nabha	26.04.2017
401	EXECUTIVE ENGINEER OFFICE	Repair of 2 HP Submercible Motor of Mata Sundri Hostel	Rewinding Submercible Motor and Repair of Pump, Bush	ਲਾਅਨਜ , ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ, ਰਾਮਪੁਰਾ ਫੂਲ	As per Bill	As per Bill	4000/-	M/s Ralhan Electric Works , Nabha	20.04.2017
400	EXECUTIVE ENGINEER OFFICE	Monthly Rent of Main Telephone Exchange	Monthly Rent of Main Telephone Exchange from 01.05.2017 to 31.05.2017	EPABX	As per Bill	1 No.	56,925/-	M/s Reliance Communication Ltd	01.06.2017
399	EXECUTIVE ENGINEER OFFICE	As per Supply Order No.18/C-3 dt 05.04.2017	Civil/ Public Health Material vide Bill No.84,85 dt 12.04.17	AM&R Hostels	As per Bill	As per Bill	49,977/-	M/s Vipul Goyal Contractor , Patiala	12.04.2017
398	INCHARGE SANITATION	Sweeper Material	Room Freshner, Hit, Tat Palli, Plastic Palli, Baygon, Odonil, Toilet Roll, Tokri, Dustbin	sanitation-1	100,130,40,25,250,38,20,55,50	12,10,50mtr,25mtr,5ltr,20,50,20,10	1200,1300,2000,625,1250,760,1000,1100,500	Raheja Traders	12-06-17
397	EXECUTIVE ENGINEER OFFICE	Brass Face 3/4" (Heavy)	Public Health Material as per Bill No.72 dt 01.03.2017	AM&R Hostels	120/-Per Pc	14 Pcs	1920/-	M/s Vipul Goyal Contractor , Patiala	01.03.2017
396	INCHARGE SANITATION	Diesel	for tempo	sanitation-1	55.26/- per ltr	22ltr,20ltr	1215.72+1105.20=2320.92/-	Mehta Service Centre	19-05-17 & 31-05-17
395	INCHARGE SANITATION	Diesel	For Tractor	sanitation-1	55.26/- per ltr	40ltr	2210.40/-	Mehta Service Centre	31-05-17
394	INCHARGE SANITATION	Sweeper Material	Surf, Til Broom, Lathi, Napthin Ball	sanitation-1	40,28,60,160	100kg,100,20,5kg	4000+2800+1200+800=8800/-	Raheja Traders	30-05-17
393	INCHARGE SANITATION	Sweeper Material	Broom Boor, Toilot Cleaner, Phenlewide	sanitation-1	60,12,37	82,90,90	4920+1080+3330=9330/-	Raheja Traders	24-05-17
392	STORE	Toner and service charged	Toner no 5516 service charged	Purchase of Typewriters/duplicating Machine and calculator etc.	Toner 5174/- + 850 service charged	One	6024/-	6024/-	24-5-17 Bill no. 523
391	INCHARGE SANITATION	Sweeper Material	Pocha, Broom Til	sanitation-1	18/-, 28/-	90, 24	1620+672=2292/-	Raheja Traders	23-05-17
390	STORE	Furniture	Table sunmica top 5x3, Revolving Chair sesham wood	Furniture and other Items purchase	Table - 8500/- per pc. Revolving chair 5300/- per pc. cat +VAT 14.30% 1974	one table , one chair	15774/-	15774/-	8-2-17 Bill no. 116
389	Dr. Manisha, Assistant Professor of Economics, Distance Education	Contingency	Paper A4, Ball Pens, Pen highlighter, Registers, Pen Drives	UGC MRP	182, 120, 15, 90, 1505	10, 8, 6, 12, 3	1820+960+90+1080+4515=8465	Raj Trading Company	24-06-2017	679017 (UGC)	19-7-2017
388	INCHARGE SANITATION	Diesel	for tempo	sanitation-1	57.65/- per ltr	20ltr	1153/-	Mehta Service Centre	16-05-17	786904	14-7-17
387	STORE	Stationery	stickfile, clear bag, Rim file cover, Stapler pin big, Stapler small, Highlighter, pagemarker, poker,	different different departments/branches stationery purchase	stickfile 400/-, clear bag 200/-, rim file 210/-, stapler pin big 100/- stapler small 90/-. highlighter 80/- pagemarker 160/- poker 50/-	stick file 20 pc, clear bag 10 pc, rim file 3 pc, stapler pin big 10 pc, stapler small 10 pc, highlighter 4 pc, poker two pc,	1290/-	1290/-	31-5-2017 bill no 6467
386	INCHARGE SANITATION	Diesel	Diesel for Tractor	sanitation-1	57.65/- per ltr	44ltr	2536.60	Mehta Service Centre	16-05-17
385	STORE	Stationery	pen-drive 16GB	different different departments/branches stationery purchase	500/-	one	500/-	500/-	31-5-2017/Bill no. 667
384	PHYSIOTHERAPY DEPARTMENT	3871.44/diesel	diesel for mobile van	mobile van diesel/petrol/insurance/road tax/service/repair etc	53.77/litre	72 litre	3871.44/-	mehta service centre	02/07/2017
383	STORE	Stationery	Pen v5	different different departments/branches stationery purchase	60/- per pc.	12 pc.	720/-	720/-	14-2-2017 / Bill no. 4524
382	STORE	Stationery	Rorito T -Max Blue Pen	different different departments/branches stationery purchase	50/- per pc.	20 pen (black)	1000/-	1000/-	25-5-2017/Bill no.2720
381	PHYSIOTHERAPY DEPARTMENT	4052.16/diesel	diesel for mobile van	mobile van diesel/petrol/insurance/road tax/service/repair etc	56.28/litre	72 litre	4052.16/-	mehta service centre	17/06/2017
380	Dr. Manisha, Assistant Professor of Economics, Distance Education	Ball Pens	Butterflo ball pens	UGC MRP	120	8	960	Raj Trading Company	24-06-2017
379	Dr. Manisha, Assistant Professor of Economics, Distance Education	Highlighter Pen	Highlighter pen	UGC MRP	15	6	90	Raj Trading Company	24-06-2017
378	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Sweeper Material	Jharu Mutha.Boker Mutha	IMPREST	1700,250	2,1	1700+250=1950	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Hans Raj Krishan Lal, Rampura Phul	27.04.2017
377	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	STATIONARY	Paper(A-4), Tag,Paper L,Gum, Register	IMPREST	190,50,220,60,180	3,2,2,2,1	570+100+440+120+180=1410	Adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from TPD Book Shop	20.03.2017
376	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Sweeper Material	Jharu Mutha.Boker Mutha	IMPREST	765, 500	1,1,	765+500=1265	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Hans Raj Krishan Lal, Rampura Phul	09-2-2017
375	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Stationary	For Office Use	IMPREST	20,3,10,5,15,50,100,60,50,10,80,40	15,10,1,5,1,1,1,3,1,10,1,5	1140	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Gupta Book Seller, Rampura Phul	29.09.2016
374	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data entry	Data entry for the project	UGC MRP	500	4	2000	Gurmeet Kaur	15-06-2017	679019 (UGC)	19-7-2017
373	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data entry	Data entry for the project	UGC MRP	500	6	3000	Gurmeet Kaur	15-06-2017
372	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data entry	Data entry for the project	UGC MRP	500	6	3000	Manpreet Kaur	15-06-2017	679019 (UGC)	19-7-2017
371	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data entry	Data entry for the project	UGC MRP	500	6	3000	Lalit Kumar	15-06-2017	679019 (UGC)	19-7-2017
370	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data entry	Data entry for the project	UGC MRP	500	6	3000	Jyoti	15-06-2017	679019 (UGC)	19-7-2017
369	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data entry	Data entry for the project	UGC MRP	500	6	3000	Manjinder Kaur	15-06-2017	679019 (UGC)	19-7-2017
368	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data entry	Data entry for the project	UGC MRP	500	6	3000	Gayatri	15-06-2017	679019 (UGC)	19-7-2017
367	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data entry	Data entry for the project	UGC MRP	500	6	3000	Harpreet Kaur	15-06-2017	679019 (UGC)	19-7-2017
366	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data Collection	Charges paid for data collection for the project	UGC MRP	1000	5	5000	Manjinder Kaur	31-05-2017	679018 (UGC)	19-7-2017
365	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data Collection	Charges paid for data collection for the project	UGC MRP	1000	5	5000	Harpreet Kaur	31-05-2017	679018 (UGC)	19-7-2017
364	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data Collection	Charges paid for data collection for the project	UGC MRP	1000	5	5000	Amandeep Kaur	31-05-2017	679018 (UGC)	19-7-2017
363	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data Collection	Charges paid for data collection for the project	UGC MRP	1000	5	5000	Jyoti	31-05-2017	679018 (UGC)	19-7-2017
362	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data Collection	Charges paid for data collection for the project	UGC MRP	1000	5	5000	Lalit Kumar	31-05-2017	679018 (UGC)	19-7-2017
361	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data Collection	Charges paid for data collection for the project	UGC MRP	1000	5	5000	Gayatri	31-05-2017	679018 (UGC)	19-7-2017
360	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data Collection	Charges paid for data collection for the project	UGC MRP	1000	5	5000	Manpreet Kaur	31-05-2017	679018 (UGC)	19-7-2017
359	Dr. Manisha, Assistant Professor of Economics, Distance Education	Data Collection	Charges paid for data collection for the project	UGC MRP	1000	5	5000	Gurmeet Kaur	31-05-2017	679018 (UGC)	19-7-2017
358	Dr. Manisha, Assistant Professor of Economics, Distance Education	Journal Subscription	Economic and Political Weekly	UGC MRP	4500	1	4500	MYSUBS (Online)	27-06-2017	679014 (UGC)	19-7-2017
357	Dr. Manisha, Assistant Professor of Economics, Distance Education	Book Purchase	Education Loans and Inclusive Growth	UGC MRP	6932.75	1	6932.75	Amazon.in (online)	27-06-2017	679014 (UGC)	19-7-2017
356	STORE	Stationery	green laces	different different departments/branches stationery purchase	Rs. 70/- per packet	10 packets	700/-	700/-	23-5-2017/Bill no. 1009
355	Dr. Manisha, Assistant Professor of Economics, Distance Education	Wireless Keyboard and Mouse Kit	Logitech MK220	UGC MRP	1700	1	1700	Click Technologies, Leela Bhawan, Patiala	28-06-2017	679015 (UGC)	19-7-2017
354	Dr. Manisha, Assistant Professor of Economics, Distance Education	Laser Pointer for Presentations	Targus Presenter remote with Laser Pointer	UGC MRP	3300	1	3300	Click Technologies, Leela Bhawan, Patiala	28-06-2017	679015 (UGC)	19-7-2017
353	Dr. Manisha, Assistant Professor of Economics, Distance Education	Laser Printer Toner	HP Black Q2612A	UGC MRP	3995	2	7990	G H. Computer Networks, Patiala	28-06-2017	679016 (UGC)	19-7-2017
352	STORE	Crockery	cup plate three set, glass ordinary, tea coaster	different different departments/branches stationery purchase	cup plate three set 1500/-, glass ordinary 20 pc. 400/- tea coaster one set 100/-	cup plate three set, ordinary glass 20,pc. tea coaster one set	2000/-	2000/-	24-5-2017 biil no. 11179
351	STORE	Crockery	cup plate three set, glass ordinary, tea coaster	different different departments/branches stationery purchase	cup plate three set 1500/-, glass ordinary 20 pc. 400/- tea coaster one set 100/-	cup plate three set, ordinary glass 20,pc. tea coaster one set	2000/-	2000/-	24-5-2017 biil no. 11179
350	Dr. Manisha, Assistant Professor of Economics, Distance Education	Pen Drives	64GB OTG Pen drive	UGC MRP	1505	3	4515	Raj Trading Company	24-06-2017
349	Dr. Manisha, Assistant Professor of Economics, Distance Education	Registers	Registers	UGC MRP	90	12	1080	Raj Trading Company	24-06-2017
348	Dr. Manisha, Assistant Professor of Economics, Distance Education	Paper A4 Power		UGC MRP	182	10	1820	Raj Trading Company	24-06-2017
347	DIRECTOR SPORTS	Lime	Lime	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	340/-	05 Quental	1802/-	Pt. Shadi Ram Shanker Dutt, Patiala	06-2-2017
346	STORE	Crockery	Cup plate two set, simple glass five box, six spoon	different different departments/branches stationery purchase	cup plate two set 1000/-, simple glass - 900/-, six spoon 60/-	cup set two set, Simple Glass five set, six spoon	1960/-	1960/-	24-5-2017 / Bill no. 11180
345	DIRECTOR SPORTS	Imprest Bill	Stationery, Soap, Tezab , fernayal , repair , electronics items, etc.	ਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ ਖਰਚੇ	------	------	9998/-	Dr. Gurdeep kaur, Director Sports	-----
344	STORE	Crockery	Cup plate , Borosil Glass,	different different departments/branches stationery purchase	500 per set= 1000/-, 280 per set = 560/-	Cup plate two set, Borosil Glass two set	1560/-	1560/-	23-5-2017/Bill no. 4434
343	BOTANY DEPARTMENT	Stationery	Stationery	Non UGC-DST/Contigency	nil	nil	1985/-	Royal Stationery Mart, Gole Market, Punjabi University Campus, Patiala	07-06-2017
342	BOTANY DEPARTMENT	HP Toner Cart.	CC388AD DAUL PACK	Non UGC-DST/Consumable	6977.84/-	One	7400/-	Viki Computech Pvt. Ltd. SCF-7, Leela Bhawan Market, Patiala.	07-06-2017	938065 (NON -UGC)	20-7-2017
341	BOTANY DEPARTMENT	Petri Dish	150X20	Non UGC-DST/Consumable	566.15/-	7	4530/-	Puja Science House, Shop No. 4&5 Near Shri Hanuman Mandir, Saifabadi Gate, Patiala.	08-06-2017	938064 (NON -UGC) payment 4519/-	20-7-2017
340	BOTANY DEPARTMENT	TA Bill	Sample Collection	Non UGC-PDF/SERB	nil	nil	9688/-	Dr. Vikas Sharma, PDF, SERB, Department of Botany	3-4-2017 to 11-4-2017
339	BOTANY DEPARTMENT	Micro Spin Centrifuge and Rotor	TC 4815D, Eltek	PDF/SERB	17,100/- +5,520/-	One	25,448/-	D.P. Corporation, Plot No. 26/7, Industrial area, Phase-2, Chandigarh-16002	21-03-2017	938067 (NON-UGC)	20-7-2017
338	EXECUTIVE ENGINEER OFFICE	1st and Final Bill for Construction of Passage from Girls Hostel (Mai Bhago) to University College of Engg at PUP	As per Work Order	AM&R Campus	As per Work Order	As per Measurement Book	8721/-	M/s Shiv Shakti Trading Co.	10.04.2017 (Date of Completion)
337	UNIVERSITY MAIN LIBRARY	Books	Books	UGC/M.R.Project/English/Dr. Sharanpal Singh	75, 211.63, 61.98, 34.73, 26.81, 81.95, 55.00	7	28,561/-	M/s Madaan Book House, Patiala	6-6-17	679022 (UGC)	20-7-2017
336	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journals	Subscription of periodicals	1748.00	1	1,15,018/-	M/S Central News Agency Private Limited, New Delhi	30-5-17
335	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journals	Subscription of periodicals	10000.00, 3120.00,456.00, 125.00, 154.00	2, 3	13,120/-, 51,283/-	M/S Central News Agency Private Limited, New Delhi	22-5-17
334	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journals	Subscription of periodicals	804.00	1	52,228/-	Satish Serial Publications, Delhi	30-5-2017
333	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journals	Subscription of periodicals	804.00	1	52,228/-	Satish Serial Publications, Delhi	30-5-2017
332	COLLEGE SECTION	Web Spare for Online Admissions 2017	Domain Name Registration and Hosting Charges of dedicated server	ਬਜਟ ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਪੰਨਾ 25 ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਿਟੰਗ, ਨੈਟਵਰਿਕੰਗ, ਸਾਫਟਵੇਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ	85000	1	73950+11050=85000	Rs.73950/- (Web Space Charges) to M/s Pugmarks Interweb Private Limited, Chandigarh AND Rs.11050/- (TDS Amount) to The Cheif Manager, SBOP, Punjabi University Branch, Patiala	16-06-2017 (Invoice No. PUG/17/0311)
331	ADMINISTRATIVE OFFICER, ENGINEERING WING	HOLIDAY HOME SHIMLA RENT	SHIMLA HOLIDAY HOME RENT	HOLIDAY HOMES	47628	RENT FOR MONTH OF JULY	47628	SURINDER PAUL	01/07/2017	086391 of 4763/- and 086392 of 42865/- (Holiday Shimla)	6-7-2017
330	EXECUTIVE ENGINEER OFFICE	Service & Repair of Innova Car No.PB-11-AH-0955	Labour Charges + Parts	ਟਰੈਕਟਰ, ਵਾਇਬਰੇਟਰ , ਮਿਕਸਚਰ ਤੇ ਹੈਂਡਸਾਅ ਦਾ ਸੰਚਾਲਨ ਅਤੇ ਮੁਰੰਮਤ	Labour-Rs. 3663.67- and Parts Rs.4508.68-	Job Work	8172/-	M/s EM PEE Motors Ltd.	03.06.2017
329	EXECUTIVE ENGINEER OFFICE	Bajri	-	AM&R, Talwandi Sabo	90/-Per Qtl	60 Qtl	5400/-	M/s Sidhu Trading Co., Talwandi Sabo	18.04.2017
328	UNIVERSITY COLLEGE, MOONAK	sanitary	For College Fitting Matrail	contingency	17,12,20,10,30,40,25,20,30,70 (118)	40,10,5,5,6,2,10,3,1,1 (118)	680+120+100+50+130+180+80+250+60+30+70=1750	M/s Aggarwal H/W & store, Moonak	11-11-2016
327	ADMISSION CELL	DISK SPACE & SSL THAWTE RENEW FOR ONE YEAR	----	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad". Panna No. 31	46,230/-	----	46,230/-	M/s. Pugmarks InterWeb Private Limited, Chandigargh	21-6-2017
326	UNIVERSITY COLLEGE, MOONAK	Stationary	fluid,gum,Ink,Dabbi Lhak,Sell,	contingency	20,10,30,50,7,	10,10,2,2,5,	200+100+60+100+35	M/s. AGGARWAL BOOK DEPOT, MOONAK	1-12-2016
325	UNIVERSITY COLLEGE, MOONAK	Stationary	attendence reg, log book, Rim A4,A5,Duster, Box WBM , Ink	contingency	90,50,150,180,150,230,50	2,1,2,2,2,2,5,	180+50+300+360+300+460+250=1900	Sarsvati Book Dep., Lehragaga	01-11-2016
324	UNIVERSITY COLLEGE, MOONAK	hardware Matrail	pipe, Socet, L bo	contingency	13.5,15,20	10,5,2	135+75+40=250	M/s Jain Hardware store, Moonak	21-10-2016
323	EXECUTIVE ENGINEER OFFICE	1st and Final Bill for Providing and laying Floor tiles in .D.R. Room of Meeting Branch at PUP	As per Work Order	AM&R Campus	As per Work Order	As per Measurement Book	22,297/-	M/s Vipul Goyal Contractor	21.04.2017 (Date of Completion)
322	UNIVERSITY COLLEGE, MOONAK	Rongli Packect	For decoration	contingency	10	8	80	Shree Adinath General Store, Moonak	20-09-2016
321	EXECUTIVE ENGINEER OFFICE	1st and Final Bill for Providing and laying rectified glazed tiles on shelves in Room No. 5 of Harphouse in Deptt of Zoology and Environment Science at PUP	As per Work Order	AM&R Campus	As per Work Order	As per Measurement Book	8553/-	M/s Vipul Goyal Contractor	24.04.2017 (Date of Completion)
320	EXECUTIVE ENGINEER OFFICE	Lowering of Tubewell in Mai Bhago Girls Hostel (Block-C) at PUP	As per Work Order No. 2432/Xen Dt 31.05.2017	Water Supply Operation	1066.50-per RM (- 2 % Discount)	46.34 RM	48,434/-	M/s Shiv Shakti Trading, Back Side 2 No. Division, Patiala	14.06.2017
319	UNIVERSITY COLLEGE, MOONAK	Sutely	Sutely	contingency	Total Rs. 158	880 g	158	Janak Raj & Bros. Lehragaga	16-09-2016
318	EXECUTIVE ENGINEER OFFICE	1st and Final Bill for Renovation Works in Alumini Cum Common Room of Chemistry Department at PUP	As per Work Order	Alumini Association	As per Work Order	As per Measurement Book	32,093/-	M/s Vijay Goyal Contractor	21.04.2017 (Date of Completion)
317	UNIVERSITY COLLEGE, MOONAK	Electric	L Bo,Tap, Nipple,Thread, Tube, Clump, set ball for fan, & Labour	contingency	20,90,45,20,40,5,10,100 & 200 Labour	2,1,12,3,1,1,1,1	40+90+45+20+40+5+10+100+200=550	Vishkaram Electric & Plamber, Moonak	17-09-2016
316	UNIVERSITY COLLEGE, MOONAK	Stationary	Stamp pad, pad ink, Box pin, Tube Gum	contingency	30,13,7,30	2,2,4,2	60+26+28+60=174	M/s. AGGARWAL BOOK DEPOT, MOONAK	10-09-2016
315	UNIVERSITY COLLEGE, MOONAK	Photostate Machine	Richo Ink	contingency	250	2	500	Chip Care Technologey	09-09-2016
314	UNIVERSITY COLLEGE, MOONAK	Attendance Register	For Contract staff	contingency	80	1	80	Shree Adinath General Store, Moonak	31-08-2016
313	UNIVERSITY MAIN LIBRARY	Magazines	Magazines	Subscription of Periodicals	1200/-, 500/-	1, 1	1200/-+ 500/-=1700/-	Satish Serial Publications, Delhi	18-5-2017, 30-5-2017
312	UNIVERSITY COLLEGE, MOONAK	Stationary	Stationary for College	contingency	20,50,30,20,30	4,4,6,5,1	80+200+180+100+30=590	M/s. AGGARWAL BOOK DEPOT, MOONAK	24-08-2016
311	UNIVERSITY COLLEGE, MOONAK	Electric	Battery Charge & labour (Rs. 300)	contingency	1300	1	1300+300 =1600	Jassi Electronics Store, Himargarh	22-08-2016
310	UNIVERSITY COLLEGE, MOONAK	Electric	Torch Rechargeable	contingency	350	2	700	Lehra Electric Store & Works, Main Bazar Moonak	19-08-2016
309	YOUTH WELFARE	photostat machine new toner with fitting	photostat machine new toner with fitting	accessories material	3533	1	3533	Sagar Sales Corporation	28-06-2017
308	DIRECTOR SPORTS	ਮੈਡੀਕਲ ਬਿੱਲ	ਅੱਖ ਦਾ ਅਪਰੇਸਨ	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	As per Bills	As per bills	20,600-00	ਰਵੀ ਕੁਮਾਰ,ਬਾਕਸਿੰਗ ਖਿਡਾਰੀ	3/1/17 ਤੋੋਂ 23/3/2017
307	PUBLICATION BUREAU	??? ??? ???? 2 (??) ??????? ?? ????	??????? ?????	?????? ??? ?? ????? ????	14500-00	02 (??) ???????	14500-00	??? ?????	28-06-2017	938794 (DPL)	2-8-2017
306	PUBLIC RELATION OFFICE	Publication of Advertisement	Notice Inviting Short Term E-Tender	University Budget Head "Vigiapn"	---	---	Rs. 1,55,216/-	M/s Speedways Advertising, Chandigarh	Published on 12.04.2017
305	PUBLIC RELATION OFFICE	Publication of Advertisement	Appointment of Vice-Chancellor	University Budget Head "Vigiapn"	---	---	Rs.. 4,95,610/-	M/s Speedways Advertising, Chandigarh	Published on 04.05.2017
304	PUBLIC RELATION OFFICE	Publication of Advertisement	Admission Notice of Yadavindra College of Engg., Talwandi Sabo	University Budget Head "Vigiapn"	---	---	Rs. 48,671/-	M/s Speedways Advertising, Chandigarh	Published on 02.06.2017
303	LEGAL BRANCH	Expenditure (Payment of Counsel Fee)	Payment of counsel fee to advocate Sh.Amit singh Sethi in CWp no 26010 of 2014	Legal Expenses	11000	1	11000(9900+1100 Tax Deduction)	Sh. Amit Singh Sethi Advocate	Bill Dated 17 May 2017
302	LEGAL BRANCH	Expenditure (Payment of Counsel Fee)	Payment of counsel fee to advocate Sh.Amit singh Sethi in CWp no 15364,3712,1365 of 2016	Legal Expenses	15000	3	45000(40500+4500 Tax deduction)	Sh. Amit Singh Sethi Advocate	Bill Dated 17 May 2017
301	PHYSICAL EDUCATION DEPARTMENT	TA/DA Yoga Instructor 5x1000=5000, Banners 400x12=4800, Refreshment 16200, Lunch five different places 24000	Awareness Programe of Yoga & Diabetes (CCRYN)	Registrar Office Contingency	-	-	50,000/-	Head, Department of Physical Education, Punjabi University Patiala	30-09-2016, 02-10-2016	938046 (NON UGC)	6-7-2017
300	RELIGIOUS STUDIES DEPARTMENT	na	na	Book Zulmi katha	na	na	214404	Ministry of Culture (Government of India) New Delhi	29.06.2017
299	TRANSPORT DEPARTMENT	Imprest recoup	University Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ			13940	Security-cum-transport officer	01/03/2017 to 26/06/2017
298	PUBLICATION BUREAU	ਪੰਜਾਬ ਹਿਸਟਰੀ ਕਾਨਫ਼ਰੰਸ- 47ਵਾਂ ਸੈਸ਼ਨ, 2015	ਪੁਸਤਕ ਦੀ ਟਾਇਪ ਸੈਟਿੰਗ ਅਤੇ ਪ੍ਰਿੰਟਿੰਗ ਬਾਈਡਿੰਗ	ਪੰਜਾਬ ਇਤਿਹਾਸ ਅਧਿਐਨ ਵਿਭਾਗ ਦੀ ਬਜਟ ਮੱਦ “ਪੰਜਾਬ ਦਾ ਇਤਿਹਾਸ-ਤਿਆਰੀ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀ ਇੰਡੀਅਨ ਕੌਸਿਲ ਆਫ ਹਿਸਟੋਰੀਕਲ ਰਿਸਰਚ, ਨਵੀਂ ਦਿੱਲੀ ਵਲੋਂ ਪ੍ਰਾਪਤ ਹੋਣ ਵਾਲੀ ਗ੍ਰਾਂਟ’’	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	300 ਕਾਪੀਆਂ	32917-00 + 21495-00	ਚੈਕ ਰਾਹੀਂ	13-05-2016 ਅਤੇ 12-04-2016
297	PUBLICATION BUREAU	??????? ?? ???? 1. Spirit of The Sikh Part-I, 2. Spirit of The Sikh Part-II, Volum-I, 3. Spirit of The Sikh Part-II, Volum-II, 4. The Bride of the Sky, 5. Spirit Born People, 6. Prakasina, 7. The Book of The Ten Master, 8. ???? ????????? ??? ???? ?????	????? ?? ???? ?????? ??? ????????? ???????	?? ?? ?? ???? ?????? ????? ‘‘???????? ?????’’	????-?????? ????? ???? ???? ????? ??? ????????	550 ?????? ???? ?????	4,47,172/- (???? ???? ??? ???? 11 ???)	??? ?????	25/03/2017 ??? 31/03/2017	679028 to 679031 (DPL)	27-7-2017
296	ADMISSION CELL	Advertisement Regarding B.Tech. (Second Round) Counseling in Punjabi University, Patiala Campus	Advertisement in The Tribune & Ajit Newspaper	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad". Panna No. 31	65718/-	---	65718/-	M/s. Speedways Advertising, Chandigarh	16-06-2017
295	HUMAN RESOURCE DEVELOPMENT CENTRE	Bill Beding for Praticipants	Department Local Expendeture	Working Expenses	25600		25600	M/s. Patna Tent House, S-14, DLF Colony Near Tripuri Patiala	28-06-2017	678976( (UGC)	29-6-2017
294	PUBLICATION BUREAU	ਪੁਸਤਕ ਪੰਜਾਬ ਪਾਸਟ ਐਂਡ ਪਰੈਜੈਂਟ ਵਾਲਿਯਮ 46 ਪਾਰਟ 1 ਅਪਰੈਲ 2015	ਪੁਸਤਕ ਦੀ ਟਾਇਪ ਸੈਟਿੰਗ ਅਤੇ ਪ੍ਰਿੰਟਿੰਗ ਬਾਈਡਿੰਗ	ਪੰਜਾਬ ਇਤਿਹਾਸ ਅਧਿਐਨ ਵਿਭਾਗ ਦੇ ਰਸਾਲੇ (ਪੰਜਾਬ-ਭੂਤ ਅਤੇ ਵਰਤਮਾਨ)	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ	150 ਕਾਪੀਆਂ	7392-00+4438-00	ਚੈਕ ਰਾਹੀਂ	26-03-2016 ਅਤੇ 08-03-2016
293	HISTORY DEPARTMENT	Flex ,Tent, Hall decoration, Lunch	Flex ,Tent, , Hall decoration, Lunch	Conference , Seminar, sempugiam / Refresher course etc.	7780/-, 44,750/-, 36,450/-, 210081/-		2,99,061/-	Kler Arts, Mehta Tent Store , Raju Flowers, Krishan Caterer	05-08-2016	413230	5-7-2017
292	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPM (Purchase of Books & Library Supplies etc.)	3903/-+3717/-1729/-=9349/-	18,26	3903/-+3717/-1729/-=9349/-	M/s Unistar Books Pvt. Ltd., Mohali	21-1-17, 21-1-17,2-3-17	938931 (DPL)	25-9-2017
291	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPM (Purchase of Books & Library Supplies etc.)	1904/-+3395/-=5299/-	8,16	1904/-+3395/-=5299/-	M/s Unistar Books Pvt. Ltd., Mohali	25-2-17, 1-2-17	938931 (DPL)	25-9-2017
290	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Newspapers	DPM (Purchase of Books & Library Supplies etc.)	893/-+198/-+892/-+203/-877/-+129/-+173/-+1006/-+302/-+1010/-+203/-=5886/-	28+27+28+21+15,9,93,8,89,5,8,147,7,145,7	893/-+198/-+892/-+203/-877/-+129/-+173/-+1006/-+302/-+1010/-+203/-=5886/-	M/s Smt. Ajit Kaur (Agent Newspaper, Patiala)	3-5-17	938922 (DPL)	25-9-2017
289	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPM (Purchase of Books & Library Supplies etc.)	810/-+5250/-+588/-=6648/-	2,32,2	810/-+5250/-+588/-=6648/-	M/s Ashok Book Depot, Patiala	6-3-17, 6-3-17, 29-12-16	938930 (DPL)	25-9-2017
288	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPM (Purchase of Books & Library Supplies etc.)	(225,295,275,195,180,225),	(12), (1)	1953/-+200/-=2153/-	M/s Gracious Books, Patiala	20-2-17,202-17	938924 (DPL)	25-9-2017
287	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPM (Purchase of Books & Library Supplies etc.)	(100,150,100,200),(390,280),(395,450),(150,200,150)	(8),(4),(4),(6)	770+938+1183+700=3591	M/s Central Book Agency, Patiala	2-1-17, 2-1-17, 30-1-17, 30-1-17	938929 (DPL)	25-9-2017
286	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPM (Purchase of Books & Library Supplies etc.)	175, 150+150+200,	2, 2+2+2, 1	245+700+369=1314	M/s Madaan Book House, Patiala	16-2-17, 16-2-17, 2-1-17	938923 (DPL)	25-9-2017
285	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No. 15209,15210,150211,150212,150213,150214,15216,1521715220 dated 17/06/2017	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		9 bill	138701	Mehta Service Centre, Patiala	01/6/2017 to 16/6/2017
284	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No. 15098, 15099, 15100, 15101 dated 31/05/2017 and no. 15215,15218,15222,15226,15227,15228 dated 17/06/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		10 bill	21282	Mehta Service Centre, Patiala	16/5/2017 to 31/5/2017 and 01/6/2017 to 16/6/2017
283	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.15221, 15223, 15224 & 15225 dated 17/06/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		4 bill	28647	Mehta Service Centre, Patiala	01/6/2017 to 16/6/2017
282	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ	ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ	30,000/-	ਇਕ ਮਹਿਨਾ	30,000/-	ਚੈਕ ਪ੍ਰੀਦਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ	ਮਿਤੀ 01-05-2017 ਤੋਂ 31-05-2017
281	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	Imprest	Stationery, Broom, Soap, Tezab , fernayal , repair , electronics items, etc.	contingency	2481/-	As per bill	2481/-	Head, NSMK, Institute	As per bill
280	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	Imprest	Imprest	contigency			9960	Incharge	09-2-2017 to18-05-2017	819669	26-7-217
279	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	Membrane,Labour	RO Repair	contigency	1300	02	2700	Incharge	11-05-2017
278	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	Diesel	For Generator	contigency	57.28	40 Ltr	2291	Incharge	25-04-2017
277	Punjabi University Baba Dhyan Dass Neighbourhood Campus, Jhunir, Mansa	Dupfter, Filter, pump, Labour	RO Repair	contigency			2000	incharge	03-04-2017
276	NSS DEPARTMENT	Printing of Proposal Book for Indira Gandhi Award	Indira Gandhi National Award	Contingencies	1350/-	02	2700/-	Programme Coordinator NSS	02-06-2017
275	NSS DEPARTMENT	Tea, Biscuit, Morning Evening and Lunch for 225 Volunteers (seven Days)	seven Days camp	Sat Roza Camp lagaon layee kharche di parti-purti karan layee	300/- Per volunteers	225 Volunteers	67,500/-	M/S Krishan Caterers, Vill Raipur, Mandhian, Seal Road, Patiala Bill No. 415 Dated 30-5-2017	15-3-2017 to 21-3-2017
274	NSS DEPARTMENT	Adjustment of advance Rs. 2,20,000/-	Awards of Five Colleges and for function	National Young Leaders Programme (NYLP)-N.R. Budget	-	-	2,20,000/-	Principal of Five Colleges and for function	Advance on 31-3-2017
273	EXECUTIVE ENGINEER OFFICE	Photo State Paper	A-4 Size paper and A-5 Size Paper (Bindals Fine Prints Brand)	TA & Contigency	Rs.195/-Per Rim for A-5 Size Paper and Rs. 175/- Per Rim for A-4 Size Paper	5 Rim of A-5 Size and 4 Rim of A-4 Size paper	1850/-	M/s Vijay Traders Patiala	05.06.2017
272	EXECUTIVE ENGINEER OFFICE	Registers	Jindal Super Fine Brand	TA & Contigency	80/-Per Register	15 Registers	1200/-	M/s Vijay Traders, Patiala	07.06.2017
271	EXECUTIVE ENGINEER OFFICE	Photo State Paper	A-5 , A-4 Type Paper	TA & Contigency	Rs. 195/-per rim for A-5 Paper and Rs. 170/-Per Rim for A-4 Paper	5 Rim of A-5 Paper , 3 Rim of A-4 Paper	1485/-	M/s Vijay Traders, Patiala	24.05.2017
270	DEPARTMENT OF LAW	-	-	Student Aid Fund	Rs.6400/- per student Full unit, Rs. 3200/- per student half unit	Ten (10) Student	57,600/-	Sumandeep Kaur,Satwinder Kaur, Khushveer Singh, Sandeep Singh,Gurpreet Singh,Khushwant Preet,Rosy Rani Garg, Kanchan Garg, Akaljot Singh Sekhon, Khushwinder Singh	16.06.2017
269	PUBLICATION BUREAU	ਪੁਸਤਕ ਹਬੀਬ ਜਾਲਿਬ ਜੀਵਨ ਤੇ ਰਚਨਾ	ਪੁਤਸਕ ਦੀ ਲੈਜ਼ਰ ਟਾਇਪ ਸੈਂਟਿੰਗ ਅਤੇ ਪੁਸਤਕ ਦੀ ਛਪਾਈ	ਡੀਪੀਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ	ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ ਰੇਟਾਂ ਤੇ	550 ਕਾਪੀਆਂ	8190-00 ਅਤੇ 1967-00	ਚੈਕ ਰਾਹੀਂ	24-02-2016 ਅਤੇ 01-03-2016
268	PUBLICATION BUREAU	????? ?????? ?? ??? ???-47, ??? 2015	????? ?? ????	?????? ??????? ?? ????? ?? ???????	????-?????? ????? ???? ???? ????? ??? ???????? ????? ??	550 ??????	9800-00+3345-00	??? ?????	02-06-2016 ??? 12-04-2016	938900 & 938902 (DPL)	25-9-2017
267	PUBLICATION BUREAU	????? ?????? ?????????? ??????? ??????? ???-13 ???, 2014 ?? ????	????? ?? ????	?????? ??????? ?? ????? ?? ???????	????-?????? ????? ???? ???? ????? ??? ???????? ????? ??	550 ??????	9769-00+644-00	??? ?????	02-06-2016+20-05-2016	938900 & 938901 (DPL)	25-9-2017
266	HUMAN RESOURCE DEVELOPMENT CENTRE	Imprest	Department Local Expendeture	UGC Working Espenses	9444	Nil	9444	Director HRDC	23-06-2017	678977 (UGC)	29-6-2017
265	PUBLICATION BUREAU	????, ???????? ?????	????? ?? ??????? ???	?????? ?????????	3942-00	????? ??????	3942-00	??? ?????	08-02-17 ??? 19-06-17	983346( (DPL)	17-7-2017
264	PUBLICATION BUREAU	The Federation of Indian Publishers, New Delhi	Renewal of FIP Subscription for the year 2017-18	??????? ?????? ??? ????? ?????????? ??? ???? ?????	9487-00 (For one year)	01	9487-00	Cheque	24 April 2017	983354 (DPL)	19-7-2017
263	PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALI	labour charge, stationary, electronic item, bathroom item	imprest	extension library, mohali			1952	librarian punjabi university, patiala	7.4.17 to 8.6.17
262	DIRECTOR SPORTS	NZ Baseketball (M) Competition	Official Lunch,Dinner & Break Fast	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	As per University Approve rate	As per bills	60,090-00	Anil Kumar Canteen,	during Competition 26-31/1/2017
261	DIRECTOR SPORTS	NZ Baseketball (M) Competition	Rent - Chair,Table & Tent	ਇੰਟਰਵਰਸਿਟੀ ਟੂਰਨਾਮੈਂਟ ਕਰਵਾਉਣੇ	Rent- Chair-15, Table 40 & Tent 400 each Item per day	Chair-100, Table 04 & Tent 04 (30x30)	16,300-00	Raju Tent Service,Opp Pbi. Uni.Patiala	Rent 27/1/17 to 31/1/17
260	DIRECTOR SPORTS	Coaching Camp Diet Money	ਵਾਲੀਬਾਲ ਕੋੋਚਿੰਗ ਕੈਂਪ	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	12 ਮੈਂਬਰ	75,400 /	Kuldeep Singh Hostal No.7 PUP Mess Contractor	ਵਾਲੀਬਾਲ (ਮਹਿਲਾ) ਕੋੋਚਿੰਗ ਕੈਂਪ ਮਿਤੀ 2/12/16 ਤੋੋਂ 5/2/2017
259	EXAMINATION	Kora Latha (Cotton Cloth) Toyota	Kora Latha (Cotton Cloth) Toyota	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	Rs. 32.50	2931.50 Meters	Rs. 95274	K.K.Textiles,Ludhiana	20-05-2017
258	EXAMINATION	Sagar Sales Corporation	Service Charges to attened Ricoh MP-4000 Copies	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	690-00	1	690-00	Controller	17-4-17
257	EXAMINATION	Sagar Sales Corporation	Toner Type 4500E/S (840041)	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	8396-00	1	8396-00	Controller	17-4-17
256	EXAMINATION	Sagar Sales Corporation	Service Charges to attened Ricoh MP-4000 Copies	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	7346-00	1	690-00	Controller	17-4-17
255	DIRECTOR SPORTS	Sports Shoes	ਪਲੇਇੰਗ ਸ਼ੂਜ	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	600/- Rs. Pair	85 Pair	51,000/-	Ess Kay Sports, Patiala	Bill No.22026 Dt. 10-1-2016
254	ECONOMICS DEPARTMENT	Hp laserjit pro	Hp laserjit pro MFP M227fdw	SCERT project Contigency	25,741.63+1415.79+141.58	01	27,299.00	Viki computech pvt Ltd	20.06.2017	938042 (NON-UGC)	29-6-2017
253	ECONOMICS DEPARTMENT	Keyboard and mouse	Hp wireless keyboard mouse combo	SCERT project Contigency	1320.13+72.61+7.26(amount+vat +surcharges)	01	1400.00	Viki computech pvt Ltd	20.06.2017	938042 (NON-UGC)	29-6-2017
252	UNIVERSITY MAIN LIBRARY	NOTE BOOKS	Notebooks	UNESCO SPONSORED WORKSHOP	85/-	55	4,675/-	Co-ordinator Workshop	27-9-2016
251	UNIVERSITY MAIN LIBRARY	Stationary	Big Stappler(6), Tape Despencers(6), Marker(5), Drawing Pin (Colour Head)(10), Ball Pens(65), Folder Transparent(35), Slip Pad(10), Drawing Charts(20)	UNESCO SPONSORED WORKSHOP	4,813/-	157	4,813/-	Co-ordinator Workshop	9-9-2016
250	NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA	????? ?? ????? ?? ???? ????	???????? ???? 2017-18	????? ?? ?????? ??? ???? ????	25650/-	2017-18	25650/-	???????? ????, ??? ????? ??????????	1 ?????? 2017 ??? 31 ???? 2018 ???	413148	28-6-2017
249	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPL (Purchase of Books and Library Supplies etc.)	1,729/-	8	1,729/-	M/s Unistar Books Pvt. Ltd. Mohali	2-3-2017
248	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPL (Purchase of Books and Library Supplies etc.	3,717/-	26	3,717/-	M/s Unistar Books Pvt. Ltd., Mohali	21-1-2017
247	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPL (Purchase of Books and Library Supplies etc.	3,717/-	26	3,717/-	M/s Unistar Books Pvt. Ltd., Mohali	21-1-2017
246	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPL (Purchase of Books and Library Supplies etc.)	3,903/-	18	3,903/-	M/s Unistar Books Pvt. Ltd., Mohali	21-1-2017
245	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPL(Purchase of Books and Library Supplies etc.)	3395/-	16	3395/-	M/s Unistar Books Pvt. Ltd., Mohali	01-2-2017
244	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPL (Purchase of Books and Library Supplies etc.)	1904/-	8	1904/-	M/s Unistar Books Pvt. Ltd., Mohali	25-2-2017
243	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Newspapers	DPL (Purchase of Books and Library Supplies etc.)	1010/-	10	1010/-	M/s Smt. Ajit Kaur (Agent Newspaper Patiala)	03-5-2017
242	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Newspapers	DPL (Purchase of Books and Library Supplies etc.)	1006/-	10	1006/-	M/s Smt. Ajit Kaur (Agent Newspaper Patiala)	03-5-2017
241	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPL (Purchase of Books and Library Supplies etc.)	5250/-	32	5250/-	M/s Ashok Book Depot, Patiala	06-3-2017
240	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPL (Purchase of Books and Library Supplies etc.)	1953/-	12	1953/-	M/s Gracious Books, Patiala	20-2-2017
239	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspapers	Books	DPL (Purchase of Books and Library Supplies etc.)	1183	02	1183	M/s Central Books Agency, Patiala	30-1-2017
238	UNIVERSITY MAIN LIBRARY	Books, Magazines and Newspaper	Punjabi Screen (Monthly Magazine)	DPL(Purchase of Books and Library Supplies etc.)	1200 (Three Years)	01	1200	M/s Punjabi Screen, Amritsar	10-1-2017	938920 (DPL)	25-9-2017
237	DIRECTOR SPORTS	Coaching Camp Diet Money	Amrican Football (Men) Camp	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	41 Players & 01 Coach	2,54,200-00 + 15,500-00 =2,69,700-00	Kulwinder Singh Sahota Hostal No.5 Rs 2,54,200-00 & Varinder Singh Coach Rs. 15,500-00	Camp Date 26-12-2016 to 25-1-2017
236	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Chemicals	Chemical Grant	9281		9281	S&G Lab Supplies, Chandigarh	27/3/2017
235	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	Chemicals	Chemicals	Chemical Grant	4486		4486	S&G Lab Supplies, Chandigarh	27/2/2017
234	PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT	husk for animals, Cup plates, Consumables	Bill No. 5793,39,8504	Contigency			4460	Head, Department of Pharmaceutical Sciences and Drug Research	17/1/17, 24/11/16,05/11/16
233	DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Imprest Bill	Misc. Expenses for Department as per Contingent bill	Contingency			600+300+330+200+442+1000+150+50+1485+930+400+625+290+220+60=7082	Head, Department of Education, Pbi. Uni. Regional Centre, Bathinda	28.2.2017 to 17.5.2017
232	DIRECTOR SPORTS	Coaching Camp Diet Money	ਏਅਰ ਪਿਸਟਲ ਐਂਡ ਰਾਈਫਲ ਸੂਟਿੰਗ ਕੋੋਚਿੰਗ ਕੈਂਪ	ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ	Diet Money 200 per day per Students	16 ਖਿਡਾਰੀ	41600 /	ਡਾ. ਗੁਰਦੀਪ ਕੌਰ ਰੰਧਾਵਾ, ਡਾਇਰੈਕਟਰ ਸਪੋੋਰਟਸ	ਮਿਤੀ 25/10/16 ਤੋੋਂ 6/11/2016
231	PSYCHOLOGY DEPARTMENT	Rs. 2000+ Rs. 2500	vehicle hired for meeting in ludhiana on 15th and 18th april,2017	NASF project( vehicle hiring for surveys and meetings)	Rs.2000+ Rs. 2500	2	Rs. 2000+ Rs. 2500	Dr. Harprit Kaur	15-04-2017 and 18-04-2017	938062 (NON -UGC)`	20-7-2017
230	LEGAL BRANCH	Expenditure (Payment of Counsel Fee)	Payment of counsel fee to advocate Sh.Sanjeev Goyal in Appeal no 53 of 2015	Legal Expenses	3500	1	3500(3150+350 Tax Deduction)	Advocate Sanjeev Goyal	06-03-2014 (Bill Date	819679	26-7-2017
229	LEGAL BRANCH	Expenditure (Payment of Counsel Fee)	Payment of counsel fee to advocate Sh.B.M Singh in EA no 149 of 2016	Legal Expenses	5500	1	5500(4950+550 Tax Deduction)	Advocate B.M Singh	14-03-2017(Bill date)	819680	26-7-2017
228	LEGAL BRANCH	Expenditure (Payment of Counsel Fee)	Payment of counsel fee to advocate Sh.Gurpreet Singh Dhillon in CWp no 3785 of 2017	Legal Expenses	15000	1	15000(RS13500+1500 tax deduction)	Sh.Gurpreet Singh Dhillon Advocate	01-05-2017	819681	26-7-2017
227	TRANSPORT DEPARTMENT	Insurance of vehicle No.PB-11 AD-5305	Estimate date 16-06-2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ			11178	The New India Assurance Co. Ltd. Patiala	Due date 25-06-2017
226	UNIVERSITY MAIN LIBRARY	Journals, Magazines and Newspaper	Journals	subscription of Periodicals	43,256/-	04	43,256/-	Central News Agency Private Limited	09-10-2013 (Duplicate Bill)	820003	3-8-2017
225	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	377	almira	127/2 medicine/medical equiqment/stationery/sanitatry	6500	1	6500	mittal furniture house talwandi sabo	09/06/2017	413242	5-7-2017
224	DIRECTOR SPORTS	ਗੱਤਕਾ (ਪੁਰਸ/ਮਹਿਲਾ) ਅੰਤਰ ਕਾਲਜ ਦੌੌਰਾਨ ਆਫੀਸੀਅਲਜ ਨੂੰ ਮਾਨ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	ਮਾਨ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	15 ਮੈਂਬਰ	22,500	ਸ੍ਰੀਮਤੀ ਮਹਿੰਦਰਪਾਲ ਕੌੌਰ	9/11/2016 ਤੋੋਂ 11/11/2016
223	EXAMINATION	Printer Cartridges for Printronix & Lipi Printers	Ribbon Spool for Printronix Printer P7000,Ribbon Cassette for Printronix Printer P8000/P7000,Ribbon Cassette for Line Printer Lipi T-6306/6312L	"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ	Rs. 10800 per box,Rs. 1950 per cassette,Rs. 1180 per cassette	5 Boxes of 6 Spools per Box, 35 Cassettes, 35 Cassettes	Rs.171728	CRYSTAL TRADERS,CHANDIGARH	03/04/2017
222	DIRECTOR SPORTS	Coaching Camp Diet Money	ਟੇਬਲ ਟੈਨਿਸ ਕੋੋਚਿੰਗ ਕੈਂਪ ਮਿਤੀ 18 /1/2017 ਤੋੋਂ 6/2/2017	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students	13 ਮੈਂਬਰ	27,200 /	ABHIMANYU 2,200 TARUN 1,800 JASHANDEEP SINGH 1,800 PRABHJOT SINGH 3,000 SANDEEP 2,400 ABHISHEK1,800 MONARCH1,800 AMANDEEP SINGH 1,800 KUMARI NEHA 1,800 DEEPA 2,400 MAMTA 1,800 HONE 3,000 ANMOL BALI 1,600	ਮਿਤੀ 18 /1/2017 ਤੋੋਂ 6/2/2017
221	EXAMINATION	Service Stamps (Conduct Branch)	Service Stamps for Dispatch	Prikhya Shakha de parband vich lod pain valla hor sajo smaan	Nil	Nil	10,000/- Rupees	Nil	21-6-2017
220	EXAMINATION	Insurance of supervisory staff (Conduct Branch)	Insurance of year 2017-2018 Exams	Prikhya Shakha de parband vich lod pain valla hor sajo smaan	42/- Rupees Per Person	400 Persons 400x42= 16800/-	16800/-	The Oriental Insurance Company Limited, Patiala.	21/6/2017
219	ADMISSION CELL	Advertisement Regarding B.Tech. Counseling in Punjabi University, Patiala Campus	Advertisement in Dainik Jagran (Patna, Lucknow, Siliguri), Dainik Navjyoti (jaipur) & Assam Tribune (Guwahati)	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad". Panna No. 31	1,92,589.92/-	---	1,92,589.92/-	M/s. Speedways Advertising, Chandigarh	10-05-2017
218	ADMISSION CELL	Yadavindra College of Engineering, Talwandi Sabo Admission Notice	Advertisement in The Tribune, Ajit, Dainik Jagran (Patna, Lucknow, Siliguri) & Dainik Navjyoti (Jaipur)	"Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad". Panna No. 31	228058.32/-	---	228058.32/-	M/s. Speedways Advertising, Chandigarh	10-05-2017
217	TRANSPORT DEPARTMENT	New tyre for University Exam. Vehicle No. PB-11 AS-4661 (Xylo)	4 new tubeless tyre	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ		4	27000	Mast Service Station, Patiala	17/05/2017
216	TRANSPORT DEPARTMENT	Diesel for University buses	Bill no.14949,14951,14952,14953,14956,14957,14985 dated 30/04/2017	?????/????? ??? ???? ?????? ?????? ?? ????? ????		7 bill	96641	Mehta Service Centre, Patiala	16/4/2017 to 30/4/2017	786838	12-7-17
214	ADMISSION CELL	Advertisement in Ajit, The Tribune news papers	Advertisement regarding Admissions in various courses in Punjabi University Patiala	"Kendri Dakhla Cell- University Classan layi Dakhla Test atte hor sambandit Kharche aad" Page No. 31	7,39,328.25/-	---	7,39,328.25/-	M/S Speedways Advertising	19-05-2017
213	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	rikshaw, wall clock, code less repair, almirah key,riffle,dram, blade supreme computers,glass, stamp		Imprest			3970	finace officer, punjabi university, patiala	20/3/17,27/3/17,24/3/17,23/5/17,31/5/17,21/5/17
212	ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA	sugar, tea, biscuit, milk		Imprest			2180	Adjustment of imprest of Finance Officer Punjabi University	12-6-2017
211	DIRECTOR SPORTS	ਅੰਤਰ ਕਾਲਜ ਕਬੱਡੀ ਦੌੌਰਾਨ ਆਫੀਸੀਅਲਜ਼ ਨੂੰ ਮਾਨ ਭੱਤੇ ਸਬੰਧੀ ਕੀਤੀ ਅਦਾਇਗੀ	----	ਅੰਤਰ ਕਾਲਜ ਮੁਕਾਬਲੇ/ਟੂਰਨਾਮੈਂਟਸ ਕਰਵਾਉਣੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	17 ਆਫੀਸੀਅਲਜ	25,000/	ਸ੍ਰੀਮਤੀ ਮਹਿੰਦਰਪਾਲ ਕੌੌਰ	ਮਿਤੀ 24/10/16 ਤੋੋਂ 26/10/2016
210	DIRECTOR SPORTS	ਵਾਰਿਸ ਭਵਨ ਰੂਮ ਰੈਂਟ	---	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	ਯੂਨੀਵਰਸਿਟੀ ਰੇਟ ਅਨੁਸਾਰ	---	32,400-00	ਪ੍ਰਬੰਧਕੀ ਅਫ਼ਸਰ,ਵਾਰਿਸ ਭਵਨ, ਪੰਜਾਬੀ ਯੂਨੀ.ਪਟਿਆਲਾ	June,2016 to March,2017
209	DEAN COLLEGES	The Patiala Disstt. Cooperative Milk Producers Association Ltd, Patiala and Ashoka Pro vision Store, Gole Market, Patiala	116 Pkt. milk @ Rs. 23/- each = Rs.2668/- and 10 kg. sugar = 400/-, 1 kg. tea = 400/-, 1 pkt dry milk = 170/-, 1 Jar coffee = 130/-, 1 pkt sugar cubes = 60/- and 4 pkt biscuit @ 43/- each =172/-	page 28 item no.9(3)	As mentioned above (also on contingent bill)	As mentioned above (also on contingent bill)	As mentioned on contingent bill (Rs.4000/-)	Dean College Development Council, Punjabi University, Patiala.	These bills are for the month of April, 2017	413190	30-6-2017
208	DISTANCE EDUCATION DEPARTMENT	stationery	Bill. No-1289	Contingency Bill			1600	M/s Aggarwal Stationers	15-6-16	938034 (non-ugc)	21-6-2017
207	DISTANCE EDUCATION DEPARTMENT	stationery	Bill. No.1197	Contingency Bill			1850	M/sGoyal Stationers	26-5-16	938034 (non-ugc)	21-6-2017
206	DISTANCE EDUCATION DEPARTMENT	stationery	Bill No-974	Contingency Bill			1540	M/sGoyal Stationers	14-3-16	938034 (non-ugc)	21-6-2017
205	DISTANCE EDUCATION DEPARTMENT	stationery	Bill.No-183	Contingency Bill			1870	M/s Mukesh Stationery store	8-2-16	938034 (non-ugc)	21-6-2017
204	DISTANCE EDUCATION DEPARTMENT	stationery	Bill.no-831	Contingency Bill			1220	M/sGoyal Stationers	10-1-16	938034 (non-ugc)	21-6-2017
203	DISTANCE EDUCATION DEPARTMENT	stationery	Bill. No-537	Contingency Bill			1358	Guru Kripa Documentation	14-12-16	938034 (non-ugc)	21-6-2017
202	DISTANCE EDUCATION DEPARTMENT	Stationery	Bill. No. 2512	Contingency Bill			1002	M/s Sharma Traders	14-11-16	938034 (non-ugc)	21-6-2017
201	DISTANCE EDUCATION DEPARTMENT	stationery	Bill.No. 359	contingency grant			1800	M/s Guru Kripa Documentation	4-10-16	938034 (non-ugc)	21-6-2017
200	DISTANCE EDUCATION DEPARTMENT	sationery	Bill No-1642	contingency grant			1305	M/sGoyal Stationers	5-9-16	938034 (non-ugc)	21-6-2017
199	TRANSPORT DEPARTMENT	Bill No.15077,15078,15079,15080,15081,15082,15083,15084,15085,15086 dated 31/5/2017	Diesel for University Exam. Vehicles	??????? ????? ?? ?????? ??? ??? ??? ???? ???? ???? ?????? ??? ??????? ???		10 bill	153208	Mehta Service Centre, Patiala	16/5/2017 to 31/5/2017	412940	22-6-2017
198	DISTANCE EDUCATION DEPARTMENT	stationery		contingency			1255	M/s Sahil stationers	3-8-16	938034 (non-ugc)	21-6-2017
197	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.15088,15093,15094,15095,15096,15097 dated 31/5/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		6 bill	19198	Mehta Service Centre, Patiala	16/5/2017 to 31/5/2017
196	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.15087,15089,15090,15091,15092 dated 31/5/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		5 bill	54928	Mehta Service Centre, Patiala	16/5/2017 to 31/5/2017
195	TRANSPORT DEPARTMENT	Diesel for University Exam. vehicles	Bill No.15047,15048,15049,15050,15051,15052,15053,15054,15056,15057,15069 date
194	TRANSPORT DEPARTMENT	Petrol/Diesel for University Mainpool's cars	Bill No.15061,15064,15065,15066,15067 dated 16/5/2017	ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ		5 bill	22552	Mehta Service Centre, Patiala	01/5/2017 to 16/5/2017
193	TRANSPORT DEPARTMENT	Diesel for University buses	Bill No.15055,15059,15060,15062,15063 dated 16/5/2017	ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ		5 bill	63386	Mehta Service Centre, Patiala	01/5/2017 to 16/5/2017
192	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers for Students	P.Tribune,D.Sewak,Ajit,Spokesman,A.Uajala,Tribune,Jagbani,Pbi.Jagran,D.Bhaskar,H.T.Nava Jamana	Library Books & Magazine Etc.			1480.50	Amrik Singh News Agency, Rampura Phul	May 2017
191	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	News Papers	Punjabi Tribune, Des Sewak, Ajit, Spokesman, Amar Ujala, Tribune, Jagbani, Pbi.Jagran, Denik Bhaskar, Hindustan Times(HT), Java Jamana	Library Books & Magazine Etc.	Rs.4, Rs.4,Rs.3,Rs.4,Rs.4,Rs.2,Rs.5,Rs.4.50, Rs.4,Rs.4,Rs.3,Rs.3, Rs.2.50, Rs.2, Rs.5, Rs.4.50, Rs.4, Rs.3	30,5,25,60,30,20,40,30,9,21,13,5,12,10,20,5,25	120+95+240+120+60+280+120+99+75.50+140+95=1444.50	Paid by Dr.Amarjit Singh Sidhu Principal TPD.Malwa College Rampura Phul purchased from Amrik Singh News Agency, V.Rampura Distt.Bathinda	30.04.2017
190	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	Journal	Subscription of periodicals	1200 (Annual)	01	1200	M/s Central News Agency Private Limited, New Delhi	24-05-17
189	UNIVERSITY MAIN LIBRARY	Journals, magazines and Newspapers	inside outside magazine	Subscription of periodicals	1200 (ANNUAL)	01	1200	Satish Serial Publications, Delhi	18-05-17
188	EXECUTIVE ENGINEER OFFICE	ਡੀਜ਼ਲ ਅਤੇ ਮੋਗਲੇਲ ਦੀ ਖ੍ਰੀਦ	ਡੀਜਲ ਅਤੇ ਮੋਗਲੇਲ	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	ਡੀਜਲ-56.09 ਪ੍ਰਤੀ ਲੀਟਰ ਅਤੇ ਮੋਗਲੇਲ-240/-ਪ੍ਰਤੀ ਲੀਟਰ	ਡੀਜ਼ਲ-150 ਲੀਟਰ ਅਤੇ ਮੋਗਲੇਲ-1 ਲੀਟਰ	8653/-	VEER VANSH PETRO, TALWANDI SABO	13.06.2017
187	EXECUTIVE ENGINEER OFFICE	Renewal Insurance Policy of Tractor No. PB-11-AD-7448	Insurance Policy No.279012	ਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡ ਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ	--	1 Policy	6841	THE NEW INDIA ASSURANCE COMPANY LIMITED, LEELA BHAWAN, PATIALA	--
186	DIRECTOR SPORTS	ਕੋਚਿੰਗ ਕੈਂਪ ਤਾਇਕਵਾਂਡੋੋਂ (ਪੁਰਸ਼/ਮਹਿਲਾ) ਮਿਤੀ 25/1/2017 ਤੋੋਂ 14/2/2017 ਤੱਕ	ਖਿਡਾਰੀਆਂ ਦੀ ਡਾਈਟਮਨੀ ਅਤੇ ਕੋੋਚ ਨੂੰ ਮਾਨ ਭੱਤੇ ਬਾਬਤ	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	200/ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਅਤੇ ਕੋੋਚ ਨੂੰ 500/ਰੁਪਏ ਪ੍ਰਤੀਦਿਨ ਪ੍ਰਤੀ ਵਿਆਕਤੀ ਮਾਨ ਭੱਤੇ	17 ਖਿਡਾਰੀ, 13 ਖਿਡਾਰਣਾਂ ਅਤੇ 01 ਕੋੋਚ	71400+54600+10,500=1,36,500-00	Kulwinder Singh Sahota Hostal No.5 Rs 71,400-00 and Kuldeep Singh Hostal No. 7 Rs. 54,600-00 and Coach Satwinder Singh Rs. 10,500-00	ਮਿਤੀ 25/1/2017 ਤੋੋਂ 14/2/2017 ਤੱਕ
185	BANDA SINGH BAHADUR HOSTEL BLOCK C	Sanitary	Broom Stick , Normal Broom & Vim	Contigency	22/-, 47/- & 15/-	30, 15 & 40/-	1965/-	Rosy General Store	5-6-17 (May 17)
184	BANDA SINGH BAHADUR HOSTEL BLOCK B	Sanitary	Wiper & Toilet Brush	Contigency	70/- & 30/-	20 & 19	1970/-	Rosy General Store	5-6-17 (May 17)
183	BANDA SINGH BAHADUR HOSTEL BLOCK A	Sanitary	Acid & Phenyl	Contigency	15/- & 28/-	45 & 45	1935/-	Rosy General Store	5-6-17 (May 17)
182	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	imprest	imprest	contigency furniture acheti futcal karchy attey sanitation etc.	11,386	1-19	11,386/-	Dr. Gurdip Singh Batra HOD SMS	7.06.2017
181	BANDA SINGH BAHADUR HOSTEL BLOCK C	Sanitary	Broom stick, Normal broom & Vim	Contigency	22/-, 47/- & 15/-	5, 20 & 62	1980/-	Rosy General Store	24-04-17 (April 17)
180	SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA	renewal of print subscriptionn for one year	economic & political weekly	Library ( Books & Journals)	4500/-	01	4500	M/s Economic & Political Weekly Mumbi	23.05.2017
179	BANDA SINGH BAHADUR HOSTEL BLOCK B	Sanitary	Acid, Phenyl & Broom Stick	Contigency	15/-, 28/- & 22/-	65, 30 & 8	1991/-	Rosy General Store	24-04-17 (April 2017)
178	BANDA SINGH BAHADUR HOSTEL BLOCK A	Sanitary	Acid & Phenyl	Contigency	15/- & 28/-	35 & 52	1981/-	Rosy General Store	24-04-17
177	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		News paper			1455	Sukhdev Singh Talwandi Sabo	1/6/2017
176	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		News paper			1406	Sukhdev Singh Talwandi Sabo	1/5/2017
175	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		Newspaper			1412/-	Sukhdev Singh Talwandi Sabo	1/4/2017
174	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Newspaper		Newspaper			1320	Sukhdev Singh Talwandi Sabo	1/3/2017
173	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	magzine		news paper/magzine			854	Pritam Singh Talwandi Sabo	Feb/march/April 2017
172	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	magzine		news paper/magzine			854	Pritam Singh Talwandi Sabo	Feb/march/April 2017
171	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Transfer of fund/amount to Store Section Punjabi University for purchase of stationary etc for current session		Contigency			2000	Store Section	financial session 2017-18
170	CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABO	Book binding	hard bound	Book Binding	40	450	18000	Sham Sunder, Bathinda	25/2/2017
169	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Sports Equipments	Weight plates lifting, Discuss(1KG) Rubber, Discuss(2Kg) Rubber, Javline Aluminium(600Gms.) Javline(800gms), Shot put 4kg., shotput 7.26kg., Volley Ball Net, Stop Board, Hockey Stocks, Hocky Ball, Cricket Balls, Revolving Rod, Badminton Rackets, Shuttle	SPORTS	140/-, 150/-, 200/-, 1050/-, 600/-, 1050/-, 650/- 6500/-, 450/-, 60/-, 2500/-, 4500/-, 590/-, 720/-	91Kg, 10Pc, 10Pc, 2Pc,8Pc,5Pc,5Pc,4Pc,1 Pc,10Pcs,12Pcs,2Pcs,1Pc,2Pcs,1Pkt.	12740+1500+2000+2100+8400+3000+5250+2600+6500+4500+720+5000+4500+1180+720=60710+VAT6.05% 3673=64383	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from ESS KAY Sports, Patiala	29.03.2017
168	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Sports goods	Human Skelton Model., Model of Resporatory, Prepaired Circulation, Musals, Model of Endoscri, Model of Heat & ESP, Model of Brain & Ear	SPORTS	Rs.1500/-, 280/- 110/-, 380/-, 160/-, 180/-	1Pc, 5Pcs, 3Pcs, 1Pc, 2Pcs, 2Pcs,	Rs.1500+1400+330+380+320+360=4290+VAT (14.3%) 613=4903	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Scientific Junction Patiala	29.03.2017
167	EXAMINATION	Tea,Sugar,Good Day Biscuits),(Milk)	Tea,Sugar,Good Day Biscuits),(Milk)	controller prikhayanwa de akhtyari fund wazon khrche di rashi budget panna no. 21(14)	Rs. 1430, Rs. 4600	(2Kg ,10Kg,10 Packets),(200 Packets)	Rs. 6030	Ashoka Provision Store Gole Market,Pbi. Uni. Patiala,The Patiala Dist. Cooperative Milk Producers Union Ltd. Sirhind Rd. Patiala	11-05-2017,15-05-2017
166	EXAMINATION	advance for franking machine	advance for franking machine	Prikhayanwa de parbandh wich lodd pain wala hor sazo samaan,furniture ate imprest aadi	Rs. 500000	1	Rs. 500000	Post Office Punjabi University Patiala	advance
165	Office Superintendent Accounts 7, Punjabi University Patiala	Photo copier Tonner	Toner Type 1230D (Authorized Dealer)	Registrar Contingency	3533	1	3533	M/S. Sagar Sales Corporation, Patiala	12/6/2017
164	ENGLISH DEPARTMENT	n.a.	Student Aid Fund	Financial Units 2016-2017	Rs.6400/-(Full Unit) and Rs.3200/-(Half Unit)	08 (Eight) Student	6400+6400+6400+6400+6400+6400+3200+3200= Rs.44800/-	(1)Ramandeep Kaur MA-I(2)Harmanpreet Kaur MA-I (3)Gagandeep Kaur MA-I (4)Megha Jasrotia MA-II (5)Sukhpal Sharma MA-II (6)Karamjeet Kaur-MPhil(7)Kirna Rani-MPhil (8)Nida-MPhil	n.a.
163	ADMISSION CELL	Renewal of Disk Space For Online Admission	Disk Space Renewal Payment	Kendri Dakhla Cell-University Classa layi Dakhla Test atey hor Sambadh Kharche aad. Panna No. 31	36,800/-	Annual Hosting Charges Valid for One Year	36,800/-	Pugmarks Interweb Private Limited, Chandigarh	12-05-2017
162	DIRECTOR SPORTS	Indian Universities (M/W) Teams in World University Games at Taipei ਦੇ ਸਬੰਧ ਵਿੱਚ ਵੁਸੂ ਟੀਮ ਲਈ ਖਿਡਾਰੀਆਂ ਦੀ ਚੋੋਣ ਪਰਖ ਲਈ ਆਫੀਸੀਅਲਜ਼ ਨੂੰ ਮਾਨ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ ਬਾਬਤ	ਮਾਨ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	500 ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ	3 ਮੈਂਬਰ	500+500+500= 1,500-00	S. Sandeep Goswami, Haryana,D. Kondidah, Chandigarh, S. Shambhu Seth, West Bengal	15 ੑ6 ੑ2017
161	DIRECTOR PLANNING AND MONITORING	Amount Transfer to University Store Section of Issue of Stationery	Amount Transfer to University Store Section of Issue of Stationery	Contingency	10000	NA	10000	University Store Section	NA
160	Punjabi University Regional Centre for Information Technology and Management, Mohali	Dry cleaners	Cartons	Contingency	100	11	1100	Well Wash Dry cleaners, booth no158, Phase -7, Mohali	Date 05-06-2017, Bill No- 1992
159	Punjabi University Regional Centre for Information Technology and Management, Mohali	Electrical Items & Repair	Wall fan Motor Rewinde 2pc , capastor 2pc, Top IP 16 Amp, Color jali 3pc, Labour	contingency	860+60+60+200+400	05	1580	Jasneet Electrical, Shop no 505, Mohali	Date 08-05-2017, Bill No- 348
158	Punjabi University Regional Centre for Information Technology and Management, Mohali	Bus fair IT Park Manimajra to Phase-7, Mohali	Student study visit MCA	contingency	1500	1	1500	Manjeeet Tourist Bus Service,Sco 2443-44,IInd floor sector 22c, Chandigarh	27-04-2017 Bill no.-111
157	Punjabi University Regional Centre for Information Technology and Management, Mohali	bus fair Mohali phase-7 to IT parak Chandigarh	Student study visit MCA	contingency	1500	1	1500	Manjeeet Tourist Bus Service,Sco 2443-44,IInd floor sector 22c, Chandigarh	27-04-2017 Bill no.-110
155	ENGLISH DEPARTMENT	Merit Scholarship	One Student - Manmeet Kaur Rooprai (April/May 2015)	Merit Scholarship (OSA-TF)	-	-	Rs.6000/- (Six Thousand only)	Manmeet Kaur Rooprai (Roll No.52497) M.A.-I	-
154	UNIVERSITY COLLEGE, MOONAK	sanitary	sanitary for college fitting	Contingency	800,20,8.10,2,0.40	1,1,8,2,350	800+20+65+800+140=1825	Narinder Hardware Store Moonak	07-04-2017
153	UNIVERSITY COLLEGE, MOONAK	stationery	stationery for college	Contingency	5,10,40,30,60,40,10,25,10,10	10,2,1,2,2,2,10,7,10,1	50+20+40+60+120+180+100+175+100+10=755	M/s Aggarwal Bool Depot, Moonak	30-03-2017
152	UNIVERSITY COLLEGE, MOONAK	Towal	Towal for college Washroom	Contingency	50	3	150	Bushera Fancy Cloth House, Moonak	16-03-2017
151	HISTORY DEPARTMENT	Mother board repair change RAM slot and BIOS update with service and Installation charges	Repair	contingency etc. with sanitation	1510	1	1510/-	Star Infotech	27-01-2017
150	UNIVERSITY COLLEGE, MOONAK	stationery	stationery for college	Contingency	10,10,20,5,5,30,50	5,10,9,10,7,2,2	50+100+180+50+35+60+100=575	M/s Aggarwal Bool Depot, Moonak	16-03-2017
149	UNIVERSITY COLLEGE, MOONAK	electric	led tube	Contingency	190	1	190	Lehra Electric Store & Works Moonak	15-03-2017
148	UNIVERSITY COLLEGE, MOONAK	stationery	stationery for college	Contingency	1200,220,120,200,200,800	2,1,2,1,1	2400+220+240+200+200+800=4060	Jassi RO & Invertor, Hamirgarh	22-02-2017
147	HISTORY DEPARTMENT	Hard disk drive	Repair	contingency etc. with sanitation	1990/-	1	1990/-	Star Infotech	23-01-2017
146	UNIVERSITY COLLEGE, MOONAK	stationery	stationery for college	Contingency	9,20,6.80.,15	12,10,3,2	110+200+20+30=360	Shree Adinath General Store Moonak	14-02-2017
145	UNIVERSITY COLLEGE, MOONAK	sanitary	sanitary for college fitting	Contingency	90,14,14,5,0.7,1pkt,5,1,2,2,1pkt,10,10,30,	11,20,22,225,130,2,100,15,1,1,2,1,1,1	990+280+308+113+40+10+100+30+30+60+20+10+30+5=2026	Narinder Hardware Store Moonak	16-01-2017
144	HISTORY DEPARTMENT	D-link and Dell Mouse		contingency etc. with sanitation	800+300	1+1	1100/-	Star Infotech	02-02-2017
143	UNIVERSITY COLLEGE, MOONAK	Photo State Machine	Repair	Contingency	1200	1	1200	Sagar Sales Corporation	10-03-2017
142	DIRECTOR SPORTS	ਪਲੇਇੰਗ ਕਿੱਟਸ	Costumes, Bag and Shoes.	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	as per approved rates	As per bills	1,28,325/-	Ess kay Sports, Patiala	Bill No.22655 Dt.16-3-17, 22654 Dt.15-3-17, 22651 Dt.15-3-17, 22717 Dt.24-3-17, 22572 Dt.2-3-17, 22541 Dt.1-3-17
141	UNIVERSITY COLLEGE, MOONAK	Telephone Set	Telephone Set for College	Contingency	600	2	1200	Telephone Exchange Moonak	07-01-2017
140	UNIVERSITY COLLEGE, MOONAK	stationery	stationery for college	Contingency	75,75,45,35,40,80	10,10,10,10,10,5	750+750+450+350+400+400=3100	Singla Karyana Store Moonak	06-01-2017
139	UNIVERSITY COLLEGE, MOONAK	stationery		Contingency	230,5,150,180,15,7,50,60,10,45,5,10,10,10	2,20,2,2,5,5,2,2,5,5,5,5,10,5	460+100+300+360+75+35+100+120+50+225+25+50+100+50=2050	Arihant General Store Moonak	02-01-2017
138	UNIVERSITY COLLEGE, MOONAK	Newspapers	8 Per Day	contingency	4.5,5,4,4,4,4,3,3,3,3,2.5,6,7	31,31,31,31,31,31,31,31	145+124+124+124+111+93+86.50+197=1004.50	Charanjeet Singh, Near old bus stand, Moonak	31-05-2017
137	DIRECTOR SPORTS	ਪਲੇਇੰਗ ਕਿੱਟਸ	T-Shirts, Shorts, Costume, Track Suit.	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	as per approved rates	As per bills	1,48,575/-	Just Sports, Jalandhar	Bill No.17034 Dt.24-2-2017,17276 Dt.3-3-2017, 17381 Dt.16-3-17, 17333 Dt.9-3-2017, 17277 Dt.3-3-2017
136	UNIVERSITY COLLEGE, MOONAK	Newspapers	8 Per Day	contingency	4.5,5,4,4,4,3,3,6,7,3,4	30,30,30,30,30,30,30,30	140+120+120+120+90+90+190+105=975	Charanjeet Singh, Near old bus stand, Moonak	30-04-2017
135	UNIVERSITY COLLEGE, MOONAK	Rim-A4, Rim-A5, Gum		Contingency	195,150,10	2,1,6	600	Aggarwal Book Depot Moonak	24-12-2016
134	UNIVERSITY COLLEGE, MOONAK	Newspapers	8 Per Day	contingency	4.5,5,6,7,4,4,4,3,3,4,3	20,10,20,10,30,30,30,30,30,20,10	140+190+120+120+120+90+90+110=980	Charanjeet Singh, Near old bus stand, Moonak	31-03-2017
133	UNIVERSITY COLLEGE, MOONAK	Lock	General Items	Contingency	30,50,150	12,12,4	1560	Arihant General Store Moonak	22-11-2016
132	DIRECTOR SPORTS	ਪਲੇਇੰਗ ਕਿੱਟਸ	Shoes and Bags.	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	as per approved rates	As per bills	2,53,875/-	Ess kay Sports, Patiala	Bill No.22246 Dt. 2-2-17, 22281 Dt. 7-2-17, 22305 Dt. 10-2-17, 22391 Dt. 16-2-17
131	DEPARTMENT OF LAW	Computer table		Contigency	2500/-	01	2500/-	Head, Department of law Punjabi University Regional Centre, Bathinda	02.03.2017
130	DEPARTMENT OF LAW	Networking Cable & Computer repair		Contigency	22 Rs. per mtr. 610 Rs.	50 meter	1100 + 610= 1710	Head, Department of law Punjabi University Regional Centre, Bathinda	09.03.2017
129	DEPARTMENT OF LAW	Fernel black, surf wheel,harpic,odonil,farnel goli,shop,bursh, farnel white		contigency	30,50,74,44,10,5,6,25	5,2,1,2,2,5,3,1	150,100,74,88,20,25,12,25= 500	Head, Department of law Punjabi University Regional Centre, Bathinda	30.03.2017
128	EXAMINATION	Requipment Bill ( Imprest of Conduct Branch)	Expenditure of Exam December 2016	'Conduct of exam' de sab madd Prikhiya Shakha de parbndh vich lod pain vala hor sajo-samaan smet Furniture ate Imprest aad	Miscellaneous Expenditure	Expenditure bill Page 1-28	99913/-	Supervisory Staff	December 2016
127	UNIVERSITY COLLEGE, MOONAK	Diesel	Generator	Contingency	57.63	29.5 Ltr	1700	Jai Bharat Oil Co. Moonak	11-05-2017
126	UNIVERSITY COLLEGE, MOONAK	Newspapers	8 Per Day	contingency	4.5,5,6,7,4,4,4,3,3,4,3	20,8,20,8,28,28,28,28,28,20,8	130+176+112+112+112+84+84+104	Charanjeet Singh, Near old bus stand, Moonak	28-02-2017
125	UNIVERSITY COLLEGE, MOONAK	Diesel	Generator	Contingency	57.63	43.38	2500	Jai Bharat Oil Co. Moonak	01-05-2017
124	UNIVERSITY COLLEGE, MOONAK	Diesel	Generator	Contingency	55.91	30.4 Ltr	1700	Jai Bharat Oil Co. Moonak	10-4-2017
123	UNIVERSITY COLLEGE, MOONAK	Diesel	Generator	Contingency	54.13	36.41 Ltr	2000	Jai Bharat Oil Co. Moonak	21-11-2016
122	UNIVERSITY COLLEGE, MOONAK	newspapers	8 Per Day	contingency	4.5,5,6,7,4,4,4,3,3,3,4	30,30,30,30,30,30,30,30	137.50+185+120+120+120+90+90+110=972.50	Charanjeet Singh, Near old bus stand, Moonak	31-01-2017
121	UNIVERSITY COLLEGE, MOONAK	Diesel	Generator	Contingency	54.13	36.41 Ltr	2000	Jai Bharat Oil Co. Moonak	20-11-2016
120	DIRECTOR SPORTS	ਪਲੇਇੰਗ ਕਿੱਟਸ	T-Shirts, Shorts, Costume, Track Suit , Shoes etc.	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	as per approved rates	As per bills	2,57,785-00	JUST SPORTS, JALANDHAR	Bill No.16829 dt 11-2-2017, 16739 dt 3-2-2017, 16764 dt 6-2-2017, 16772 dt. 7-2-2017,16741 dt 3-2-2017, 16774 dt. 7-2-2017
119	UNIVERSITY COLLEGE, MOONAK	newspapers	8 Per Day	contingency	4.5,5,6,7,4,4,4,3,3,3,4	25,6,25,6,31,31,31,31,31,25,19	142.50+192+124+124+124+93+93+112=1004.25	Charanjit Singh	31-12-2016
118	UNIVERSITY COLLEGE, MOONAK	newspapers	8 Per Day	contingency		8	964	Charanjit Singh	30-11-2016
117	DIRECTOR SPORTS	Coaching Camp Diet Money & Coach Honorarium	---	ਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼	Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach	16 Men 15 Women Players & 01 coach	44,800+30,000 + 5000	Kulwinder Singh Sahota Hostal No.5 Rs 44800 and Kuldeep Singh Hostal No. 7 Rs. 30,000-00 and Coach Satwinder Singh Rs. 5000-00	Taekwando Caching Camp (Women) dt 4-3-2017 to 13-3-2017 and Men 4-17 march,2017
116	CENTRE FOR CENSUS STUDIES AND RESEARCH	Apple computer repair	Apple computer repair	contingency	9000	1	9000	Paramatrix Info Solutions Pvt. Ltd. Chd	1-3-2017	415485	16-6-2017
115	PHYSICAL EDUCATION DEPARTMENT	Furniture	As per bill no 14 dated 04/05/2017	UGC Schemes for Development of Sports Infrastructure and Equipments, Stage III Fitness Centre with sports Sciences Backup		As per Bill	83210/-	Manjeet Industries Rajpura	04/05/2017	678989 (UGC)	4-7-2017
114	PHYSICAL EDUCATION DEPARTMENT	Furniture	As per bill no 21 dated 12/05/2017	UGC Schemes for Development of Sports Infrastructure and Equipments, Stage III Fitness Centre with sports Sciences Backup		As per Bill	55778	Manjeet Industries Rajpura	12/05/2017	678990 (UGC)	4-7-2017
113	PHYSICAL EDUCATION DEPARTMENT	Furniture	As per bill no 11 dated 01/05/2017	UGC Schemes for Development of Sports Infrastructure and Equipments, Stage III Fitness Centre with sports Sciences Backup		As per Bill	95098/-	Manjeet Industries Rajpura	01/05/2017	678989 (UGC)	4-7-2017
112	PHYSICAL EDUCATION DEPARTMENT	Furniture	As per bill no 28 dated 05/06/2017	UGC Schemes for Development of Sports Infrastructure and Equipments, Stage III Fitness Centre with sports Sciences Backup		As per Bill	471370/-	R. S. Enterprises Patiala	05/06/2017	678988 (UGC)	4-7-2017
111	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Carriage Charges	Vehicle No. PB 11-AS/9570	SPORTS	Rs.1500/-Fix		1500/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , paid to Dashmesh Tempo Union Patiala	31.03.2017
110	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Kali		SPORTS	550/- per kg.	2.2 kg.	1111/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Arjan Dass Tej Ram, Rampura Phul	26.3.2017
109	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Luch/Break Fast & Dinner	For Guest	SPORTS			2000/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , paid to Sahibzada Fateh Singh Hostel Pbi.Uni. Rampura Phul	06.03.2017
108	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Luch	For Guest	SPORTS	Fix Rs.1070/-		1070/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , paid to Boby	03.03.2017
107	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Freshment for players	Kinu, Lemon, Banan	SPORTS	Rs.29/- per kg., 10/- per pc., 40/- per dozns	63 kg., 3pcs, 10/-	Rs.1824+30+400=2254	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , paid to Sanjeev Kumar Fruit Seller	02.03.2017
106	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Refreshment etc.		SPORTS	Rs.30/-, 35/-, 30/-, 85/-, 48/-, 170/- 60/-, 840/-	5pcs, 5pcs, 5pcs,2pcs, 2pcs, 250gms, 250gms. 250gms.	150+175+150+170+96+170+60+240=1211	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Anmol Agencies, Rampura Phul	01.03.2017
105	DEAN RESEARCH	Imprest Bill	ਚਾਹ ਪੱਤੀ, ਚੀਨੀ, ਬਿਸਕੁਟ, ਦੁੱਧ, ਚਾਹ, ਵਿਮ ਸਾਬਣ, ਡਿਸਪੋਜ਼ੇਬਲ ਗਲਾਸ ਆਦਿ	ਡਿਸਕਿ੍ਰਸ਼ਨਰੀ ਫੰਡ			2905	Dean research, Punjabi University Patiala	11-04-2017 ਤੋਂ 08-06-2017 ਤੱਕ
104	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Fruit for Gatka Show	Coconut, Banana, Apples	Sports	Rs.40/-, 60/-, 120/-	20 Pcs, 2 Dozns, 2Kgs.	800+120+240=1160	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Ram Kumar Fuirt Seller, Rampura Phul	01.01.2017
103	DIRECTOR SPORTS	ਯੂਨੀਵਰਸਿਟੀ ਦੇ ਆਰਚਰੀ ਦੇ ਖਿਡਾਰੀ ਸੰਘਾਈ (ਚੀਨ) ਵਿਖੇ ਵਿਸਵ ਕੱਪ ਜਿੱਤ ਕੇ ਪਰਤਣ ਤੇ ਸਵਾਗਤੀ ਪ੍ਰੋੋਗਰਾਮ ਸਬੰਧੀ ੑਲਡੂ,ਹਾਰ, ਬੁਕੇ, ਬੈਨਰ ਦੀ ਖ੍ਰੀਦ	----	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	ਲਡੂ 1800.ਰੁਪਏ, ਹਾਰ ਬੁਕੇ 1500/ ਰੁਪਏ ਅਤੇ ਬੈਨਰ 3200 /ਰੁਪਏ	15 ਕਿਲੋੋ ਲਡੂ, 4 ਬੁਕੇ, 26 ਹਾਰ ਅਤੇ 2ਬੈਨਰ	6500 ੑ00	ਸ.ਮਨਜੀਤ ਸਿੰਘ,ਨਿਗਰਾਨ (ਸਪੋੋਰਟਸ)	23 ੑ5 ੑ2017
102	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Kali Power		SPORTS	500/- per kg.	5 Kg.	2500/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Arjan Dass Tej Ram Rampura Phul	28.2.2017
101	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Medal and Trophies	Medal(2.25"), Round Trophy, Square Trophy, Small Tropy, Cup Large, Cup Medium, Cup Small	SPORTS	70/-, 425/-, 525/-, 100/-, 500/-, 450/-, 400/-	60 Set, 10pcs, 10pcs,24pcs, 1 pc, 2pcs, 2pcs,	18300+Vat@13%+Surcharge 238/-= 20,918/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	25.2.2017
100	DIRECTOR SPORTS	ਮੈਡੀਕਲ ਬਿੱਲ	Lab test, Operation fee, x-ray, OPG	ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ	560+18000+300+300	--	19160-00	BEANT KAUR, HOCKEY PLAYER	18/2/2017 to 20/2/2017 ਤੱਕ ਇਲਾਜ ਦਾ ਖਰਚਾ
99	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Flex Banner		SPORTS	10/- per Sq.ft.	143 sq.ft.	1430/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	25.2.2017
98	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	TD/DA Team Incharge	Rampura to Anandpur Sahib (up and down) 09.10.17 to 13.1.17 =4 Days	SPORTS	TA 280/- DA 100	1	280/-, 100/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	13.01.2017
97	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Bus Fare (Rampura to Anadpur Sahib)	For Weight lifting players	SPORTS	280	5 Players (Up and down)	2800	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	13.01.2017
96	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Diet Money	For Players	SPORTS	80/- per day(09.01,10.1,11.1,12.1,13.01.2017)=5 Days	5 Players	2000/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	13.01.2016
95	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Bus Fare (Rampura to Patiala)	For Athletic Players	SPORTS	150	14	4200/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	30.11.2016
94	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Diet Money	For Athletic Players	SPORTS	80/- per day(27.11,28.11,29.11,30.11.16 =4 Days	14 Players	3680/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	30.11.2016
93	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Athletic Kit		SPORTS	250/-	14 Pcs	3500	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	27.11.2016
92	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Bus Fare	Cricket Team(Men)	SPORTS	80/-	17 Players (up and down)	2720	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	22.10.2016
91	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Diet Money	For Cricket Team	SPORTS	80/- per day (20.10.16, 21.10.16)=2 days	17 Players	2720/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	21.10.2016
90	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Bus Fare		SPORTS	90/-	11 Players (up and down)	1980/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	10.11.2016
89	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Diet Money		SPORTS	20/- per day(9/11/2016, 10/11/2016) 2 days	11 Players	1760/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	1011/2016
88	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Bus Fare for Boxing Team (Men)	Bus Fare from Rampura Phul to Patiala	SPORTS	150/-	7 Players (Up and down)	2100/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	14.10.2016
87	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Diet Money	Diet for 12/10/2016 and 13/10/2016	SPORTS	80/- per day	07	1120	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul ,	13/10/2016
86	IAS AND ALLIED SERVICERS TRAINING CENTRE	stationery items	white board markers, dusters, cello tape, refill roller , slip pads	contingency			1970	royal stationery mart, patiala	15-05-2017
85	IAS AND ALLIED SERVICERS TRAINING CENTRE	stationery items	fevistick, laces, flag slips A4 paper	contingency			1960	royal stationery mart, patiala	10-04-17
84	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Bus Fare for Team Cross Country (Men)	Bus Fare from Rampura Phul to Anandpur Sahib	SPORTS	270/-	09 Players (up and down)	4860/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , spent by Dr. Sukhraj Singh Team Incharge	29.08.2016
83	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Bus Fare for Team Cross Country (Women)	Rampura to Anandpur Sahib	SPORTS	270/-	6 Players (Up and down)	3240/-	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , spent by Dr. Sukhraj Singh Team Incharge	29.08.2016
82	UNIVERSITY COLLEGE, MOONAK	newspapers	8 Per Day	contingency		8	942.50	Charanjit Singh	31-10-2016
81	NSS DEPARTMENT	Diesel	University Vehicle No. PB11AD5305	Jeep Chalon de kharche	59.29 Per ltr.	53 and 53 ltr. Total 106 ltr.	3142.37 + 3142.37 = 6284.74	M/s Mehta Service Centre, Rajpura Road, Opp Punjabi University, Patiala	15-3-17 and 31-3-17
80	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Diet Money	Diet for 28/8/16 & 29/8/16 =2 Days	SPORTS	80/-	09 Players	1440	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , spent by Dr. Sukhraj Singh Team Incharge	29.08.2016
79	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Athletic Kit		SPORTS	250	6	1500	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Jid Sports Wears, Barnala B.No.088	28.8.2016
78	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Athletic Kit		Sports	250	9 Pcs	2250	adjustment amount paid to Dr.Amarjit Singh Sidhu Principal TPD. Malwala College Rampura Phul , purchased from Jid Sports Wears, Barnala B.No.087	28.8.2016
77	DIRECTOR SPORTS	ਵਿੰਗ ਅਦਾਇਗੀ (ਐਥਲੈਟਿਕਸ) ਅਗਸਤ, 2016 ਤੋਂ ਮਾਰਚ, 2017	ਡਾਈਟਮਨੀ	ਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾ	100/-, 150/-, 200/- ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨ	13 ਖਿਡਾਰੀ	2,96,200/-	Principal, Public College, Samana	-----
76	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Mother board repair & power supply	computer system repaired	contingency	mother board repair 950/-, power supply purchase 650	01,01	950+650=1600/-	Head, usbs, talwandi sabo	7-06-17
75	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	20 bottles farnal, Bauker 05, 10 bottles tejab, wiper 02, Brooms 04, Toilet Brush 04, Soap 04	safai da saman for sweeper	contingency	25,50,15,140,60,60,10	20,05,10,02,04,04,04	1700/-	Head, usbs, talwandi sabo	06-06-17
74	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	milk 02, Tea box 01, Cube box 02, Biscuit 02, biscuit 02		contingency	178,123,60,35,20	02,01,02,02,02	709/-	Head, usbs, talwandi sabo	06-06-2017
73	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Tonner Refill	04 tonner refill	contingency	250/-	04	1000/-	Head, usbs, talwandi sabo	25-05-2017
72	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Paper rim A4 and Legal	5 riM A4 and 5 rim Legal	contingency	A4 155/- per rim, Legal 180 Per rim	5155= 775, 1805=900	1675/-	Head, usbs, talwandi sabo	05-05-17
71	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	20 bottles tejab, 20 bottles farnal, 01 kg farnal goli, harpic 02, suraf 02kg, cloth pocha 06pc	safai da saman for sweeper	contingency	15,25,300,75,50,25, respectively		1500/-	Head, usbs, talwandi sabo	10-04-17
70	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Float Valve 1.5	water color repair	contingency	125	02	250	Head, usbs, talwandi sabo	21-04-17
69	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Relay OLP set	water color repair	contingency	300 + 100 labour charge	01	400	Head, usbs, talwandi sabo	21-04-17
68	UNIVERSITY PRESS	Mother Board Repair	Mother Board Repair	Contingency	850	1	850	Star Infortech, Patiala	2.6.2017
67	UNIVERSITY PRESS	Color Paper	Color Paper	Contingency	440	3 reem	1320	Royal Paper House	2.6.2017
66	UNIVERSITY PRESS	Numbering INk Black	Numbering Ink Black	Contingency	30	255	255	Jai Durga Ent. Patiala	31.5.2017
65	UNIVERSITY PRESS	Curtain	Curtain	Contingency	250	4	1000	S.S. Madaan & Sons	31.5.2017
64	UNIVERSITY PRESS	Screen Printing for VC		Contingency	400	100	400	Rahul Computers	26.5.2017
63	UNIVERSITY PRESS	Pateela	Pateela	Contingency	400	1	400	Pappi Bartan Bandhar	26.5.2017
62	UNIVERSITY PRESS	FIle Ring	File Ring	Contingency	200	1.500kg.	300	Monu General Store	23.5.2017
61	UNIVERSITY PRESS	Maida, Lifebuoy Soap	Maida, Lifebuoy Soap	Contingency	30, 25	5 kg., 6 pc.	300	Singla Provision Store	22.5.2017
60	UNIVERSITY PRESS	Blanket Wash	Blanket Wash	Contingency	1145		1145	Jai Durga Ent. Patiala	19.5.2017
59	UNIVERSITY PRESS	Labour Charge	Labour Charge	Contingency	400	1 day	400	Rajinder Singh	17.5.2017
58	UNIVERSITY PRESS	Pipe, Band, Clip, Blade	Pipe, Band, Clip, Blade	Contingency	160	3,5,25,1	160	Anand Elec. Works	17.5.2017
57	UNIVERSITY PRESS	Diesel	Diesel	Contingency	55.38	5 Ltr	276.90	Mehta Service Station	17.5.2017
56	DIRECTOR SPORTS	Tug of War (Bandy Jacket & Rope)	Approved by TFI	ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟ	Bandy Jacket=1500/- each, Rope=6500/- each	02 Jackets & 03 Ropes	22500/-	Ess Kay Sports, Patiala	Bill No.22770 Dt.30-3-2017
55	DEAN COLLEGES	Bill No. 945 dated 12.4.2017 and Bill No.25725 dated 12.4.2017. The period for these bills is 1.3.17 to 31.3.17.	Sugar, tea packet, dry milk, jar coffee, sugar cubes and biscuits and Milk	page 28, item No. 9(3)	10 kg. sugar = Rs.400/-, 4 pkt tea = Rs.400/-, 1 pkt dry milk = 170/-, 1 Jar coffee = 130/-, 1 pkt sugar cubes = 62/- and 4 pkt biscuits =200/- and 106 pkt milk @ Rs.23/- per packet =2438/-	As mentioned above (also on contingent bill)	Rs.1362-00 + 2438-00 = 3800	Surinder Provision Store, Gole Market, PUP and The Patiala Distt. Cooperative Milk Producer Asso. Ltd. Punjabi University Milk Booth, PUP	12.4.2017 both bills. The period of these bills is 1.3.17 to 31.3.17	415171	14-06-2017
52	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Guest lecture	conduct guest lecture of English Comm. Skill for Business	Managers/Guest adiapka nu sewaphal 77/3	500/- per lecture	37	18500/- (18500-3811=14689/- after tax deduction)	Deepika Rani Girdhar, Asstt. Prof. YCoE, GKC, Talwandi Sabo	during Feb, march, April and may
50	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Guest lecture	conduct guest lecture of Management Control System	Managers/Guest adiapka nu sewaphal 77/3	500/- per lecture	26	13000/- (13000-2678=10322/- after tax deduction)	Gurvinder Singh, Asstt. Prof., YCoE, GKC, Talwandi Sabo	during Feb, march and april
49	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Guest lecture	conduct guest lecture of International Finance	Managers/Guest adiapka nu sewaphal 77/3	500/- per lecture	28	14000/- (14000-2884=11116/- after tax deduction)	Gurvinder Singh, Asstt. Prof., YCoE, GKC, Talwandi Sabo	during Feb, march and april
48	MECHANICAL ENGINEERING DEPARTMENT	Steel Rack	72"33"12" Six Self Five Compartment 24 guage	Imprest	1740/- + VAT 249/-	01	1989/-	Head Mechanical Engineering Department	13/06/2017
47	UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO	Guest lecture	conduct guest lecture of Corporate tax planning	Managers/Guest adiapka nu sewaphal 77/3	500/- per lecture	21	10500/- (10500-1082=9418 after deduction of tax)	Dr. Anand Bansal, Asso. Prof. GK College, Talwandi Sabo	during Feb, march and april
46	DEAN COLLEGES	Bill No.945 dated 12.4.2017		2017-18 page 28 item No.9/(3)
45	EXAMINATION	???? ???? ??????	???? ???? ??????	???? ???? ?????? ?? ?????	5.84 ??. ????? ???? (36 ???? )	?? ???	11,68,000 ????	By Cheque	11-05-2017	412851	19-6-2017
44	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Stationery	Ball Pen, CDs, Staplar Pins 10h, Staplar Pins 24/6, Fevistick, Gum, Clear Bag, A4 Paper, Paper Legal	Contingency	3.50, 8/-, 5/-, 10/-, 20/-, 25/-, 7/-, 140/-, 170/- respectively	100, 100, 6, 6, 2, 2, 12, 10, 5 respectively	3664/-	Advance adjustment in the name of Dr Amarjit Singh Sidhu Principal (Purchased from Vicky Stationers, Bathinda)	28.3.2017
43	EXAMINATION	???? ???? ??????	???? ???? ??????	???? ???? ?????? ?? ?????	5.84 ??. ????? ???? (??? ???? )	?? ???	11,68,000 ????	By Cheque	28-04-2017	412850	19-6-2017
42	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Pad Marks List		Contingency	70/- each	20	1400/-	Advance adjustment in the name of Dr Amarjit Singh Sidhu Principal Purchased from Subhash Mittal Printing Press	27.03.2017
41	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Question Papers		Contingency	0.90 paise pp one side	7234	6510	Advance adjustment in the name of Dr Amarjit Singh Sidhu Principal Purchased from Subhash Mittal Printing Press	27.03.2017
40	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Almirah		Contingency	6600	1	6600	Advance adjustment in the name of Dr Amarjit Singh Sidhu Principal (Rimpi Steel Industries, Rampura Phul)	18-3-2017
39	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Paper Ream and CD	A4, Legal, CD	Contingency	140/- A4, 165 Legal, 8/- CD	12, 12, 100	4460/-	Advance adjustment in the name of Dr Amarjit Singh Sidhu Principal (Purchased from Vicky Stationers, Bathinda)	10-01-2017
38	PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL	Question Papers	Question papers of MST of various classes	Contingency		11700	6430	Advance adjustment in the name of Dr Amarjit Singh Sidhu Principal Purchased from Subhash Mittal Printing Press	10-10-2016
36	EXECUTIVE ENGINEER OFFICE	Payment of Lease Money for the period of 02.08.2015 to 01.08.2016 is Rs. 2,05,000/- and 02.08.2016 to 01.08.2017 is Rs. 2,20,000/- (Total amount for two years is 4,25,000/-)	Nil	Aquire of Land for B.Ed College, Reginal Centre Bathinda	as per agreement	Lease Money for 2 years	4,25,000/-	Municipal Corporation Bathinda	Nil
35	HEALTH CENTRE	Rs.9585.00/ medicines	tab. zinetac150,tab.stemetil md, tab. ciplox500	purchase of medicines	as per authorized dealer	tab.zinetac150-2400tab. ,tab. stemetil md-500 tabs, Tab ciplox500-2400 tab.	Rs 9585.00	Sethi Medical Agency, Patiala and Jai Medical traders, Patiala respectively	13-06-2017	413149 of 1360/- 413150 of 8225/-	28-6-2017
34	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Newspaper Bill	The Tribune, Indian Express, Times of India, Punjabi Tribune, Ajit	Contigency		month	630	Sukhdev Singh, Talwandi Sabo	30/4/2017
33	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	cleaning items	Harpic, Surf, Steel wool, Soap, Phynoel, Phynoel Goli, Bokar, Jadu, Tejab	Contigency			1998/-	Jinda Variety Store, Talwandi Sabo	8/5/2017
32	ADMINISTRATIVE OFFICER, ENGINEERING WING	MONTHLY RENT SHIMLA HOLIDAY HOME	MONTHLY RENT SHIMLA HOLIDAY HOME	HOLIDAY HOMES	47628	FOR MONTH OF JUNE	47628	S. SURINDER PAUL	1/06/2017	086386 of 4763/- 086387of 42865/-	14-6-2017
31	DIRECTOR SPORTS	???? ?????? (??? ?? ???) ?????, 2016	----	?????? ???? ?? ????	100/- ???? ???? ??? ????? ??????	02 ????????	4100/-	Principal, M.M.Modi College, Pta	-----	415190`	15-6-2017
29	DIRECTOR SPORTS	???? ?????? (??? ?? ???) ????, ????? ??? ??????, 2016	------	?????? ???? ?? ????	100/- ???? ???? ??? ????? ??????	02 ????????	7500/-	Principal, M.M.Modi College, Pta	-----	415191	15-6-2017
28	DIRECTOR SPORTS	???? ?????? (??? ?? ???) ?????, 2017	----	?????? ???? ?? ????	100/- ???? ???? ??? ????? ??????	02 ????????	5600/-	Principal, M.M.Modi College, Pta	------	415192	15-6-2017
27	UNIVERSITY PRESS	wire 16	wire 16	Contingency	10	16 mt.	160	New viki electronics, gaushala	16-5-17
26	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	R.O. Water Camper	R.O. Water	Contigency	20/- per camper	50	1000/-	Tarsem Kumar Singla, R.O. Water, Talwandi Sabo	6/5/2017
25	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	R.O. Water Camper	R.O. Water	Contigency	20/- per camper	30	600/-	Tarsem Kumar Singla, R.O. Water, Talwandi Sabo	5/5/2017
24	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	R.O. Water Camper	R.O. Water	Contigency	20/- per camper	50	1000/-	Tarsem Kumar Singla, R.O. Water, Talwandi Sabo	4/5/2017
23	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	R.O. Water Camper	R.O. Water	Contigency	20/- per camper	50	1000/-	Tarsem Kumar Singla, Talwandi Sabo	2/3/2017
22	HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO	Telephone bill		Contigency		month	290	Gurvinder Singh, Talwandi Sabo	3/5/2017
21	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	newspapers	4 per day	Books, magazines and newspaper		month	528	Charanjit singh	31-05-2017
20	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	newspapers	4 per day	Books, magazines and newspaper		month	510	Charanjit singh	30-04-2017
19	PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHAN	newspapers	4 per day	Books, magazines and newspaper		month	510	Charanjit singh	03-03-2017
18	POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA	Postal Stamps		Contigency and Sanitation	5000		5000	Post Master, Head Post Office, Bathinda	07-06-2017
17	BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO	quickheal antivirus software	bill no. 1685	127/2 medicine/medical/equitment/stationary/sanitary	1225	1	1225	simran engineer patiala	06/06/2017	415694	19-6-2017
16	PHYSIOTHERAPY DEPARTMENT	Diesel	diesel for mobile van	mobile van diesel/petrol/insurance/road tax/service/repair etc	55.26/litre	64 litre diesel	3536.64	mehta service centre	31/05/2017
15	DIRECTOR SPORTS	Hall Booking for Wushu(MW) Trials 15-6-2017	Hall Booking, Cleaning & Security Charges		3000+500+3000		6500	Executive Director SAI NS NIS, Patiala	15-6-2017	415174 of 3000/- and 415167 of 3500/-	14-06-2017
13	HINDI DEPARTMENT	Photocopy Machine Toner	RICOH TONER 1230D	Contingency	1800	1	1800	SUPREME COMPUTERS, PATIALA	17-05-2017
12	TRANSPORT DEPARTMENT	Service of University Examination Br. vehicle No. PB-11 AA-6861	Service parts & labour (Cartrigde filter,Engine oil, Bracket assy. filter)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per authorised dealer	--	3382	N.K. Automobiles, Patiala	01-06-2017
9	TRANSPORT DEPARTMENT	Service of University Examination Br. vehicle No. PB-11 BA-7161	Service parts & labour (filters, thar ball end, washer, a.a. cable, egr clean, maximile p. 1 ltr., maximile p. 6 ltrs. consumables etc.)	ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ	as per authorised dealer	--	6017	Raj Vehicles Pvt. Ltd. Patiala	02-06-2017

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