| ID | Purchasing Department | Name of Item Purchased | Specifications | Budget Head | Rate | Quantity | Amount | To whom Payment made | Date of Purchase | Cheque Number | Cheque Date |
| 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 | เจตเจฟเจญเจพเจ เจตเจฟเจเฉ เจตเจฟเจฆเจฟเจเจฐเจฅเฉเจเจ เจฆเฉ เจเจ.เจเจพเจฐเจก เจเจชเจตเจพเจเจฃ เจฆเจพ เจฌเจฟเฉฑเจฒ เจธเจฌเฉฐเจงเฉเฅค | เจตเจฟเจญเจพเจ เจตเจฟเจเฉ เจตเจฟเจฆเจฟเจเจฐเจฅเฉเจเจ เจฆเฉ เจเจ.เจเจพเจฐเจก เจเจชเจตเจพเจเจฃ เจฆเจพ เจฌเจฟเฉฑเจฒ เจธเจฌเฉฐเจงเฉเฅค | เจเฉฐเจเฉเจเฉเจเจธเฉ 99/04 | As per Bill No.257 | As per bill | 1980 | MANDEEP SINGH | 30-08-2024 | | |
| 30605 | Yadvindra College of Engineering & Technology, Talwandi Sabo | เจตเจฟเจญเจพเจ เจตเจฟเจเฉ เจเจฒเจพเจธเจพเจ เจฆเฉ เจชเฉฑเจเฉ เจ เฉเจ เจเจฐเจตเจพเจเจฃ เจฆเฉ เจฌเจฟเฉฑเจฒ เจธเจฌเฉฐเจงเฉเฅค | เจตเจฟเจญเจพเจ เจตเจฟเจเฉ เจเจฒเจพเจธเจพเจ เจฆเฉ เจชเฉฑเจเฉ เจ เฉเจ เจเจฐเจตเจพเจเจฃ เจฆเฉ เจฌเจฟเฉฑเจฒ เจธเจฌเฉฐเจงเฉเฅค | เจเฉฐเจเฉเจเฉเจเจธเฉ 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 | เจตเจฟเจญเจพเจ เจตเจฟเจเฉ เจธเจซเจพเจ เจฆเฉ เจธเจฎเจพเจจ เจฆเฉ เจฌเจฟเฉฑเจฒ เจธเจฌเฉฐเจงเฉเฅค | เจตเจฟเจญเจพเจ เจตเจฟเจเฉ เจธเจซเจพเจ เจฆเฉ เจธเจฎเจพเจจ เจฆเฉ เจฌเจฟเฉฑเจฒ เจธเจฌเฉฐเจงเฉเฅค | เจเฉฐเจเฉเจเฉเจเจธเฉ 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 | เจตเจฟเจญเจพเจ เจตเจฟเจเฉ เจธเจซเจพเจ เจฆเฉ เจธเจฎเจพเจจ เจฆเฉ เจฌเจฟเฉฑเจฒ เจธเจฌเฉฐเจงเฉเฅค | เจตเจฟเจญเจพเจ เจตเจฟเจเฉ เจธเจซเจพเจ เจฆเฉ เจธเจฎเจพเจจ เจฆเฉ เจฌเจฟเฉฑเจฒ เจธเจฌเฉฐเจงเฉเฅค | เจเฉฐเจเฉเจเฉเจเจธเฉ 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 | เจธเจเจพเจซเจเจพเจฐเจพเจ เจฆเฉ เจซเฉเฉฑเจเจเจฒ เจเจฐเจเฉ | 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 | เจธเจเจพเจซเจเจพเจฐเจพเจ เจฆเฉ เจซเฉเฉฑเจเจเจฒ เจเจฐเจเฉ | 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 | เจ
เจเจฌเจพเฉเจฐ | เจ
เจเจฌเจพเจฐเจพเจ เจฆเจพ เจฌเจฟเจฒ | เจเจฟเจคเจพเจฌเจพเจ เจ
เจคเฉ เจฐเจฟเจธเจพเจฒเฉ | เจฌเจฟเจฒ เจ
เจจเฉเจธเจพเจฐ | เจเฉฑเจ | 1865/- | Mumtaz Ali Newspaper Hawker, Malerkotla | เจฎเจพเจฐเจ 2024 เจคเฉเจ เจเฉเจจ 2024 เจคเฉฑเจ | | |
| 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 | เจฌเจฟเจเจฒเฉ เจฌเจฟเจฒ | เจฌเจฟเจเจฒเฉ เจฌเจฟเจฒ | เจเฉเจเฉเจเฉเจเจธเฉ | เจฌเจฟเจฒ เจ
เจจเฉเจธเจพเจฐ | เจเฉฑเจ | 4210/- | เจเฉเจ เจชเฉฐเจเจพเจฌ เจฐเจพเจ เจชเจพเจตเจฐ เจเจพเจฐเจชเฉเจฐเฉเจถเจจ เจฒเจฟเจฎเจฟเจเจก, เจฎเจพเจฒเฉเจฐเจเฉเจเจฒเจพ เจฆเฉ เจจเจพเจ เจคเจฟเจเจฐ เจเฉเจคเจพ เจเจพเจตเฉ | เจฎเจฟเจคเฉ 01/08/2024 เจคเฉเจ 01/09/2024 เจคเฉฑเจ | | |
| 30586 | TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO | desiel bill | desiel/petrol | เจเจฐเจพเจเจธเจชเฉเจฐเจ เจตเจนเฉเจเจฒเจ เจธเจพเจเจญ เจธเฉฐเจญเจพเจฒ เจ
เจคเฉ เจเจฒเจพเจเจฃ เจฆเฉ เจเจฐเจเฉ | as per bill | as per bill | 55164 rupees | guru kashi petro supply co. | 03/09/2024 | | |
| 30585 | Senior Secondary Model School, Punjabi University, Patiala | เจชเฉฐเจเฉเฉเฉเจเจ | เจชเฉฐเจเฉเฉเฉ | เจธเจเฉเจฒ เจเฉฐเจชเจฐเฉเจธเจ | 960/โ | 12 (เจชเฉเจฐเฉ เจธเจพเจฒ เจฒเจ) เจชเฉเจฐเจคเฉ เจฎเจนเฉเจจเจพ เจเฉฑเจ | 960/โ | เจชเฉฐเจเจพเจฌ เจธเจเฉเจฒ เจธเจฟเฉฑเจเจฟเจ เจฌเฉเจฐเจก, เจฎเฉเจนเจพเจฒเฉ | 29/08/2024 | | |
| 30584 | REGISTRAR OFFICE | AS Per bill | As per Bill | เจฐเจเจฟเจธเจเจฐเจพเจฐ เจฆเฉ เจ
เจงเจฟเจเจพเจฐ เจเฉเจคเจฐ เจตเจฟเจ เจนเฉเจฃ เจตเจพเจฒเฉเจเจ เจฎเฉเจเจฟเฉฐเจเจพเจ เจธเจฌเฉฐเจงเฉ เจนเฉเจฃ เจตเจพเจฒเฉ เจฎเจนเจฟเจฎเจพเจจเจจเจฟเจตเจพเจเฉ เจเจฐเจเฉ เจ
เจคเฉ เจเฉฑเจเจพ เจ
เจจเฉเจธเจพเจฐ เจเจฐเจ เจนเฉเจฃ เจตเจพเจฒเฉ เจฐเจพเจถเฉ | As per bill | As per required | 5315.00 | Personal Assistant, Registar Office | As Per bill | | |
| 30583 | DANCE DEPARTMENT | As par bill | As par bill | เจธเจพเจเฉ เจธเจฎเจพเจจ เจเจพเจเจธเจเจฟเจเจฎเจ เจฎเฉเจเจ
เฉฑเจช เจชเฉเจฐเจพเจชเจฐเจเฉเจ เจเจตเฉเจฒเจฐเฉเจ | As par bill | As par bill | 46964 | Patiala musicals | 01.08.2024 | | |
| 30582 | DANCE DEPARTMENT | As par bill | As par bill | เจเจฒเจพเจธเฉเจเจฒ เจฒเฉเจ เจจเฉเจฐเจฟเจค เจ
เจคเฉ เจฎเฉเจฒเจฟเจ เจฆเฉ เจฐเจฟเจเจพเจฐเจกเจฟเฉฐเจ เจเจฆเจฟ | As par bill | As par bill | 21362.80 | เจฎเฉเฉฑเจเฉ เจกเจพเจเจธ เจตเจฟเจญเจพเจ | 29.04.2024 เจ
เจคเฉ 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 | เจฎเฉเจเจฐ เจฐเจฟเจชเฉเจ
เจฐ | เจฌเจฟเฉฑเจฒ เจ
เจจเฉเจธเจพเจฐ | เจนเฉเจธเจเจฒ เจตเฉเจฒเฉเฉเจ
เจฐ เฉเฉฐเจก | 3675/- | เจฌเจฟเฉฑเจฒ เจ
เจจเฉเจธเจพเจฐ | 3675/- | เจจเจฟเจ เจชเฉฐเจเจพเจฌ เจเจฒเฉเจเจเฉเจฐเจฟเจ เจตเจฐเจเจธ, เจญเฉเจเฉ เจฎเฉฐเจกเฉ | 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 เจฌเจเจ เจฎเฉฑเจฆ เจญเจพเจ-เจ
(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 | เจชเฉเจฐเฉเจเจฟเจเจตเจพเจ เจฆเฉ เจชเฉเจฐเจฌเฉฐเจง เจตเจฟเฉฑเจ เจฒเฉเฉ เจชเฉเจฃ เจตเจพเจฒเจพ เจธเจพเจเฉ เจธเจฎเจพเจจ เจซเจฐเจจเฉเจเจฐ เจ
เจคเฉ เจเฉฐเจชเจฐเฉเจธเจ เจเจฆเจฟ | 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 | เจธเจเจพเจซเจเจพเจฐเจพเจ เจฆเฉ เจซเฉเฉฑเจเจเจฒ เจเจฐเจเฉ | 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 | เจฌเฉฑเจธเจพเจ/เจกเฉเจเจผเจฒ เจจเจพเจฒ เจเฉฑเจฒเจฃ เจตเจพเจฒเฉเจเจ เจเฉฑเจกเฉเจเจ เจฆเฉ เจซเฉเจเจเจฒ เจเจฐเจเฉ | as per bill | 3 bills | 38187.00 | Mehta Service Centre Patiala | 01/08/2024 to 15/08/2024 | | |
| 30564 | Punjabi Pedia Centre | เจฆเฉ เจเฉ-เจฌเฉเจฐเจก เจเจฟเฉฑเจ เจ
เจคเฉ เจคเจฟเฉฐเจจ เจฎเจพเจเจธ เจฆเฉ เจเจฐเฉเจฆ เจธเจฌเฉฐเจงเฉเฅค | as per bill | Contingency (เจเฉฐเจเฉเจเฉเจเจธเฉ) | เจฆเฉ เจเฉ-เจฌเฉเจฐเจก เจธเฉเฉฑเจ 3034/- +เจคเจฟเฉฐเจจ เจฎเจพเจเจธ 2091/- +GST18%922.5 | เจฆเฉ เจเฉ-เจฌเฉเจฐเจก เจธเฉเฉฑเจ เจ
เจคเฉ เจคเจฟเฉฐเจจ เจฎเจพเจเจธ | 6047/- | Tech Cloud ( | เจฎเจฟเจคเฉ 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 | เจฆเจตเจพเจเจเจ เจฆเฉ เจเฉเจฐเฉเจฆ เจธเจฌเฉฐเจงเฉเฅค | เจฌเจฟเฉฑเจฒ เจ
เจจเฉเจธเจพเจฐ | 117/2 เจฆเจตเจพเจเจเจ เจฎเฉเจกเฉเจเจฒ เจเจเจฟเจเจชเจฎเฉเจเจเจธ/เจธเจเฉเจถเจจเจฐเฉ/เจธเจซเจพเจ เจฆเจพ เจธเจฎเจพเจจ เจเจฆเจฟ | 1913 | เจฌเจฟเฉฑเจฒ เจ
เจจเฉเจธเจพเจฐ | 1913 | เจเฉ.เจเฉ.เจเฉฑเจธ เจซเจพเจฐเจฎเจพ, เจคเจฒเจตเฉฐเจกเฉ เจธเจพเจฌเฉเฅค | 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 | เจธเจชเฉเจฐเจเจธ เจซเฉเจธ, เจธเจเจพเจเจ เจซเฉเจธ, เจเจพเจเจก เจซเฉเจธ เจฆเฉ เจ
เจฆเจพเจเจเฉ | เจธเจชเฉเจฐเจเจธ เจซเฉเจธ, เจธเจเจพเจเจ เจซเฉเจธ, เจเจพเจเจก เจซเฉเจธ เจฆเฉ เจ
เจฆเจพเจเจเฉ | เจเฉฐเจเฉเจเฉเจเจธเฉ, เจธเจเฉเจถเจจเจฐเฉ เจชเจพเจฃเฉ เจฆเจพ เจเฉเจเจธ, เจเจฟเจฒเจฆเจฌเฉฐเจฆเฉ, เจธเจซเจพเจ เจเจฆเจฟ | 63890/โ | 03 | 63890/โ | เจเจฟเจฒเฉเจนเจพ เจธเจฟเฉฑเจเจฟเจ เจ
เจซเจธเจฐ (เจธเฉ. เจธเฉ., เจชเจเจฟเจเจฒเจพ), เจเฉเจจเจฒ เจธเฉฑเจเจคเจฐ | 29/08/2024 | | |
| 30556 | EXAMINATION | Tonner Reffly, Sutli | As per Bill | เจชเฉเจฐเฉเจเจฟเจเจตเจพเจ เจฆเฉ เจชเฉเจฐเจฌเฉฐเจง เจตเจฟเฉฑเจ เจฒเฉเฉ เจชเฉเจฃ เจตเจพเจฒเจพ เจธเจพเจเฉ เจธเจฎเจพเจจ เจซเจฐเจจเฉเจเจฐ เจ
เจคเฉ เจเฉฐเจชเจฐเฉเจธเจ เจเจฆเจฟ | 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 | เจฎเจนเจฟเจฎเจพเจจ เจจเจฟเจตเจพเจเฉ | 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 | เจฎเจนเจฟเจฎเจพเจจ เจจเจฟเจตเจพเจเฉ | 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 | เจจเจฟเจเฉ เจชเฉเจชเจฐ | เจจเจฟเจเฉ เจชเฉเจชเจฐ | PTI เจ
เจเจฌเจพเจฐเจพเจ เจฎเฉเจเจเฉเจจ เจฌเจเจ-เจฎเฉฑเจฆ เจเฉฐเจฆเฉ | As per Bill | As per Bill | 5262 | เจธเฉเจฐเฉเจฎเจคเฉ เจ
เจเฉเจค เจเฉเจฐ (เจ
เจเฉเจเจ เจจเจฟเจเฉ เจชเฉเจชเจฐ เจชเจเจฟเจเจฒเจพ) | 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 Trade |