Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
34747Research Centre for Punjabi Language TechnologyToner purchase billcanono printer toner NPG 59Project "OCR's and Applications in Indian Languages" Budget Head "consumables"as per bill011798M/s. Encore tech. as per bill  
34746Research Centre for Punjabi Language Technologysurrrender amountas per billProject "OCR's and Applications in Indian Languages" All Budget Heads as per billas per bill743874RBI TSA Accountas per bill  
34745TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਬੀਮਾਇਨੋਵਾ ਕਾਰ ਨੰਬਰ PB 11 AH 8501 ਦੇ ਬੀਮੇ ਸੰਬੰਧੀ ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇQuotation ਅਨੁਸਾਰ ਇੱਕ ਕਾਰ 11752 ਰੁਪਏThe Oriental insurance company 02-03-2026  
34744Dr. Nimmi Jindal, Law, Projectਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰRUSA 2ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ44,000Office Plus ltd.19/02/26  
34743PUBLICATION BUREAUBudgetAs per billRegistrar office printingas per bill1261476-00by cheque21-2-2026  
34742COMPUTER SCIENCE DEPARTMENTmicrotek UPS 3 KVAAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''44,451144,451M/S NEW GEN OFFICE SYSTEMS SHERAN WALA GATE PATIALA26/02/2026  
34741COMPUTER SCIENCE DEPARTMENTLaser Multifunction MachineAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''39,990139,990M/S NEW GEN OFFICE SYSTEMS SHERAN WALA GATE PATIALA26/02/2026  
34740Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaComputer related items as per invoicesas per billsRUSA Phase II Project Sanctioned to Dr Priti Bansal-Recurring Budget Head Contingency under RUSA Research Project as per billsas per invoices23809/-Various vendors as per invoicesJan 2026  
34739COMPUTER SCIENCE DEPARTMENTCOFE 4G LTE MODEMAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''369913699YEW ENTERPRISES PLOT NO.144A, BAHADURGARH jhajjar HARYANA25/02/2026  
34738Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaFurniture itemsas per invoiceRUSA Phase II Project Sanctioned to Dr Priti Bansal-Recurring Budget Head Contingency under RUSA Research Project as per invoiceas per invoice33420/-As per invoices enclosedFeb 2026  
34737COMPUTER SCIENCE DEPARTMENTmultimedia projectorAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''35000135000M/S NEW GEN OFFICE SYSTEMS SHERAN WALA GATE PATIALA26/02/2026  
34736COMPUTER SCIENCE DEPARTMENTWireless Access PointAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''16,677116,677eNET WORK SOLUTIONS SCO315,Second Floor Chandigarh21-02-2026  
34735COMPUTER SCIENCE DEPARTMENTLaser Multifunction MachineAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''24990124990M/S NEW GEN OFFICE SYSTEMS SHERAN WALA GATE PATIALA19-02-2026  
34734SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of chemical and glassware1806/-21806/-M/s patiala Instruments & Chemicals patiala18-2-2026  
34733SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of computer software1960/-11960/-m/s patiala computers polo ground market patiala24-2-2026  
34732EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill4257/-M/s Jiwan Construction patiala Invoice 245 Date 9/04/2025  
34731EXECUTIVE ENGINEER OFFICEas per Billas per Bill"Operation water Supply"as per Billas per Bill3658/-M/s Sai Enterpries patialaInvoice 17 Date 16/2/26  
34730Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill5240Monica Singh17.2.26, 23.2.26, 27.2.26  
34729EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill1746/- M/s Tapp Enterprises patiala Invoice 141 Date 12/2/2026  
34728EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill443,942/-M/s Jaspal Singh Govt. cont. patialaInvoice 1449 Date 11/02/2026   
34727EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per orderas per order 456409/-M/s Sai Construction co. patialaDate 02/01/2026  
34726EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Residanceas per Billas per Bill5753/-M/s Shama Electronices patiala Invoice SE250695 Date 11/02/26  
34725EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill46282/-M/s Shri Ganesh patiala Invoice 930,931b Date 11/02/2026  
34724EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill19900/-M/s Jashan Enterprises patiala Invoice 1640 Date17/02/26   
34723EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill10069/-M/s Amrit Enterprises. PtaInvoice 831 Date 11/02/2026  
34722EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill10069/-M/s Amrit Enterprises. PtaInvoice 831 Date 11/02/2026  
34721EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill10069/-M/s Amrit Enterprises. PtaInvoice 831 Date 11/02/2026  
34720EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill10069/-M/s Amrit Enterprises. PtaInvoice 831 Date 11/02/2026  
34719COMPUTER SCIENCE DEPARTMENTas per billas per billDevelopment of Tech for HIP : Contingencyas per billas per bill59176M/s Zenith International, Patiala27-02-2026  
34718Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaUPS BatteriesAs Per BillISRO-LDS-NRSC Research Project: Contingency, Consumables and Travel Grant As Per BillAs per Bill1900Smart Charge Auto Battery Service, Vidya Nagar, Patiala16/02/2026  
34717Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill665New Saini Electrical Works, Opp. Punjabi University, Patiala13/02/2026  
34716Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1670Royal Stationary Market, Gole Market, Punjabi University, Patiala06/02/2026  
34715Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1690Royal Stationary Market, Gole Market, Punjabi University, Patiala02/02/2026  
34714Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1940Royal Stationary Market, Gole Market, Punjabi University, Patiala21/01/2026  
34713Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1940Royal Stationary Market, Gole Market, Punjabi University, Patiala21/01/2026  
34712Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1976Royal Stationary Market, Gole Market, Punjabi University, Patiala9/1/2026  
34711Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1950Royal Stationary Market, Gole Market, Punjabi University, Patiala05/01/2026  
34710UNIVERSITY MAIN LIBRARYBooksBooksDPLAs per billAs per bill9611/-M/s Saptrishi Publication,Chandigarh21.2.26  
34709BIOTECHNOLOGY DEPARTMENTAs per billAs per billRusa 27280As per bill7280M/S. Saahas traders Patiala Invoice number:- 1979, date 19/01/2026 and invoice no 1991 date 21/01/2026  
34708EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1788/-M/s Durga Enterprises patialaInvoice 3436 Date 5/2/2026  
34707EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1680/-M/s Durga Enterprises patialaInvoice 3242 Date 20/01/2026  
34706EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1129/-M/s Durga Enterprises patialaInvoice 3096 Date 06/01/2026  
34705ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAHP Laptopi7 Ultra U7-155H/16GB/1TB/WIN11 PRO/14"ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ998000199800Shree Shyam Enterprises, 180-A, Bhupalpura, Opp. Saint Paul School, Udaipur, RajasthanSSE/25-888 Dated 21-Feb-2026  
34704EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill9527/-M/s Durga Enterprises patialaInvoice 3512 Date 12/02/2026  
34703MATHEMATICS DEPARTMENTDST ANRF pen driveconsumablesas per bill011500Dr. shelly Arora, Mathematics department25-02-2026  
34702MATHEMATICS DEPARTMENTDST ANRF pen driveconsumablesas per bill011500Dr. shelly Arora, Mathematics department21-02-2026  
34701MATHEMATICS DEPARTMENTstationeryas per billconsumablesas per billas per bill1350Dr. shelly Arora, Mathematics department24-02-2026  
34700POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ29996/-129996/-SAREEN BROTHERS BATHINDA27.02.2026  
34699Senior Secondary Model School, Punjabi University, Patialaਸਪੋਰਟਸ ਮੀਟ ਅਤੇ ਅਕਾਦਮਿਕ ਖੇਡ ਸਮਾਰੋਹਸਪੋਰਟਸ ਮੀਟ ਅਤੇ ਅਕਾਦਮਿਕ ਖੇਡ ਸਮਾਰੋਹਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ3908607 ਆਈਟਮਾਂ39086ਇੰਚਾਰਜ ਸਕੂਲ29-01-2026  
34698EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per as perOther Office Expenseseas per122500Rajeev Kumar27-02-2026  
34697EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per as perOther Office Expenses1122500Amrit Raj 27-02-2026  
34696POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ5000/-15000/-MALWA ADVERTISING AGENCY BATHINDA26.02.2026  
34695Senior Secondary Model School, Punjabi University, Patialaਕਿਤਾਬਾਂ ਦੀ ਖਰੀਦਕਿਤਾਬਾਂਲਾਇਬ੍ਰੇਰੀ6522606522ਇੰਚਾਰਜ ਲਾਇਬੇ੍ਰੀ ( ਸਕੂਲ)12-02-2026  
34694PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTlegal size paperAS PER BILLCONTINGENCY (RUSA II)25051250ARYAN ENTERPRISESAS PER BILL  
34693DEAN COLLEGESTea, Sugar, Milk Coffee, etc.As per bills Dean College Development Council ContingencyAs per billsAs per bills3976/-Dean, College Development CouncilAs per bills  
34692Dean, Five Year Integrated Programmee1895as per billDean, FYIP (06 Coordinator)as per billas per bill1895as per bill03-12-2025  
34691UNIVERSITY PRESSAs per BillsAs per BillsInk and Binding MaterialAs per BillsAs per BillsRs. 60497 + 61820 + 1416/-ChequeAs per Bills  
34690UNIVERSITY PRESSAs per BillsAs per BillsInk and Binding MaterialAs per BillsAs per BillsRs. 14364/-ChequeAs per Bills  
34689DIRECTOR SPORTSAIU Hockey (W) team reg. ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ153087-00Meenakshi 1,33,287 and Raveena 9900 & Baldev singh 990025-01-2026 to 4-2-206   
34688COMPUTER ENGINEERING DEPARTMENTAs per billAs per billConsumableAs per billAs per bill1960Khalsa Book Centre25-02-2026  
34687Dr. Nimmi Jindal, Law, Projectਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਰੂਸਾ 2ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ49393.60SAAHAS TRADERS16.02.2025  
34686HEALTH CENTREAs per BillAs Per BillContingencyAs Per Bill As Per Bill3968/-Senior medical officerAs Per Bill  
34685PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 9155Mehta Service Centre 15.02.2026 and 17.02.2026  
34684POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ600/-1600/-ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ24.02.2026  
34683POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ195011950ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ26.02.2026  
34682PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 1000Head Physiotherapy 16.02.2026  
34681HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs. 4295/-Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill Detalis  
34680HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs. 7346/-Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill Detalis  
34679HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs. 6182/-Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill Detalis  
34678HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs. 2388/-Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill Detalis  
34677IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurelunch for special guest contingencyas per university norms 140 per plate15 plates 2100cash paid to guest house10-02-2026  
34676HISTORY DEPARTMENTDr. Ganda Singh Memorial lecture on 5-3-2026Dr. Ganda Singh Memorial lecture on 5-3-2026Dr. Ganda Singh memorial lecture krvan Lyi (Sevafal/T.A. , Chahb Pani te Khana (Stationary /Photostate ate hor futkal Kharche 25000125000Dr. Sandeep Kaur, Head History and Punjab Historical Studies.5-3-2026  
34675EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill69856/-M/s Balwinder singh Saini patialaInvoice BKS/25-26/42 Date 24/12/25  
34674EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3827/-M/s Sai Construction Co. patialaInvoice GST/70/25-26 Date 7/1/2026  
34673EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3827/-M/s Sai Construction Co. patialaInvoice GST/70/25-26 Date 7/1/2026  
34672EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill37977/-M/s Jaspal singh Govt.cont. Patiala Invoice 1450 Date 1/02/2026  
34671EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill6684/-M/s Balwinder Kumar Saini patiala Invoice BKS/25-26/43 Date 24/12/2025  
34670EXECUTIVE ENGINEER OFFICEas per work orderas per work orderAM&R Campusas per work orderas per work order41426/-M/s sai construction co. patiala16/02/2026  
34669Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAs per Bill As per Bill contingency As per Bill As per Bill As per Bill As per Bill As per Bill   
34668INCHARGE SANITATIONRepair of fogging machineAs per bill Sanitation -1Asper bill As per bill 43,680/-Royal Tradelinks Pvt. Ltd. T-16 Okhla Ind. Area ph- 2 New Delhi-110020.19-02-2026  
34667PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of books and magazine 33532 bills3353Rakesh News AgencyDecember 2025 , January 2026  
34666ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.TIET/MCF/24-25/1333as per billWISE Ph.D Grant2832/-as per bill2832/-Harshita Sharma12.02.2026  
34665ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.TIET/MCF/24-25/1332as per billWISE Ph.D Grant1888/-as per bill1888/-Harshita Sharma12.02.2026  
34664Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billcontingencyas per billas per billas per billas per billas per bill  
34663PHYSICS DEPARTMENTSCIENCE EQUIPMENTWEIGHING BALANCERUSA-II GRANT( DR.ANUP THAKUR)83,686/-198,750/-MARUTI WEIGHTECH PVT.LTD. SOLA, AHMEDABAD10/01/2026  
34662JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTNewspapers6 Months Newspapers (ਬਿੱਲ ਨੰ. 10881 ਤੋ 10888 ਮਿਤੀ 09/02/2026)PTI ਅਖ਼ਬਾਰਾਂ ਮੈਗਜੀਨ ਬੱਜਟ ਮੱਦ ਚੰਦੇAs Per BIllAS PER BILL12001ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ) ਮਕਾਨ ਨੰ. 44-ਸ਼ੇਖਪੁਰਾ ਨਜਦੀਕ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ।1JULY 2025 TO 31 JANUARY 2026  
34661PHYSICS DEPARTMENTSCIENCE EQUIPMENTFURNECERUSA-II GRANT( DR.ANUP THAKUR)508,457.6215,99,980/-ANTS INNOVATIONS PVT.LTD,VASAI EAST10/02/2026  
34660RELIGIOUS STUDIES DEPARTMENTSTATIONERY ਬਜਟ ਮੱਦ ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਭਾਗ-ਅ (i) Books and journals, Contigency, Research Projects, Travel and Field Work, Publications AS PER BILLSAS PER BILLS 1920Dr. Gurmeet Singh Sidhu23-02-2026  
34659PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAbooks purchasebooks billLibrary books & JournalAs per Bill279998/-Madaan Book House06022026  
34658SOCIAL WORK DEPARTMENTContingency/ JUTE BAGJute Bag 22/9/25 conference folderContingency4400As per bill4400SAAHAS TRADERS, OLD PRESS ROAD PATIALAInvoice no.2094/05.02.2026  
34657SOCIAL WORK DEPARTMENTContingency/ FILE COVERFile CoverContingency1800As per bill1800SAAHAS TRADERS, OLD PRESS ROAD PATIALAInvoice no.2093/05.02.2026  
34656SOCIAL WORK DEPARTMENTContingency/ Pilot PenPilot Pen v5/v7Contingency3575As per bill3575SAAHAS TRADERS, OLD PRESS ROAD PATIALAInvoice no.2092/05.02.2026  
34655SOCIAL WORK DEPARTMENTContingency/ Rim Paper A4 Size Rim 22/9/25Contingency10,200As per bill10,200SAAHAS TRADERS, OLD PRESS ROAD PATIALAInvoice no.2091/05.02.2026  
34654SOCIAL WORK DEPARTMENTEquipment/Full Frame lensSony E mount FE 50mm F1.8 Full- Frame Lens (SEL50F18F)Equipment19,410119,410UNIVERSAL TRADING CO. Main Bazar Khizrabad, S.A.S Nagar PunjabInvoice no.2025-26/496/20.01.2026  
34653SOCIAL WORK DEPARTMENTEquipment/ Body CameraSony ZV-E10 Body Camera S018473026gEquipment49,999.03149,999.03KRISHNA COMPUSOFT f46B, Jaipur, RajasthanInvoice no.KC/25-26/1510/16.01.2026  
34652SOCIAL WORK DEPARTMENTEquipment/PrinterHP LJ Pro MFP M329dw Printer INEFT5W03ZEquipment26,470126,470TECH MANTRA 95B/28 , North Block Jyoti Park, Gurugram, Haryana-122006Invoice no.TM/25-26/220/15 .01.2026  
34651COMPUTER SCIENCE DEPARTMENTfertilizer & pesticidesAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''As per OrderAs per Order20,440NEW MALERKOTLA BEEJ STORE RAJPURA ROAD PURANI CHUNGI, PATIALA19-02-2026  
34650HEALTH CENTREAMC of DX-300 X-Ray MachineAs per Bill AMC of MachineAs Per Bill As Per Bill57837/-Wipro GE Healthcare Pvt. Ltd. 23 Feb 2026  
34649UNIVERSITY MAIN LIBRARYBooksAs per billDPLAs per billAs per bill21876/-M/s Central books agency, PatialaAs per bill  
34648EXECUTIVE ENGINEER OFFICEas per orderas per orderਯੂਨੀਵਰਸਿਟੀ ਨੂ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾਂ ਦੀ ਗ੍ਰਾਂਟ ਐਲੋਕੇਸ਼ਨ ਦੀ ਲੜੀ ਨੰ 4 (Ecosystem Generation and Renovation )ਵਿੱਚੋ as per order as per order204173/-M/s Architeets atelier # 1246,Sectorb 8c,Chandigarh05.11.24  
34647EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R campusas per order as per order4,14,200/-M/s Gurjot100% Cooling care centre patiala12/08/2025  
34646SOCIAL WORK DEPARTMENTEquipment/Laptophp1024 GBStorage Laptop-Notebook 17/W11/16Gb/ttb Ssd/5CG5383295Equipment86,400186,400Computer Master 7 Arpa complex Bilaspur ChattisgarhInvoice no.4492/28.01.2026  
34645CHEMISTRY DEPARTMENTPhysical Class Lab. Glass AppararusApparatus and ShamanAs per Bill55659,734/-NAVYUG UDYOG, AMBALA CANTT.18/02/2026  
34644EXECUTIVE ENGINEER OFFICEas per billas per billAM&R CAMPUSas per billas per bill1,35,569/-M/s Sanjeet Enterprises Chandigarh598/xen date 22-5-2023  
34643EXECUTIVE ENGINEER OFFICEas per billas per billਅੱਗ ਬੁਝਾਉ ਯੰਤਰਾਂ ਦੀ ਖ੍ਰੀਦ ਵਿੱਚੋ as per billas per bill5192/-M/s JP Fire safety consultant patiala1386/xen date 26-6-2025  
34642EXECUTIVE ENGINEER OFFICEWO no. 1696/xen date 11.7.2025as per billਯੂਨੀਵਰਸਿਟੀ ਅਤਿਰਿਕਤ ਅਮਲਾ ਬੱਜਟ ਪੰਨਾਂ 24 ਵਿੱਚੋਂas per billas per bill231044/-M/s Shivalik solid waste management limited solan HP11.7.2025  
34641EXECUTIVE ENGINEER OFFICEas per order as per order ਅੱਗ ਬੁਝਾਉ ਯੰਤਰਾਂ ਦੀ ਖ੍ਰੀਦ ਵਿੱਚੋ as per orderas per order12980/-M/s J.P. safety consultant patiala 06/0-8/2025  
34640EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order40200/-m/s sai construction co.12.01.2026  
34639PUBLICATION BUREAUAs Par BillAs Par Billdpl pustakan di tyri te parkshan As Par Bill100013022-00+106571-00cheque19-2-2026  
34638PHYSICS DEPARTMENTGENRAL ITEMS+CONFERENCE BILLAS PER BILLSUGC JRF (KANCHAN)as per billsas per bills18810/-KANCHAN JRF, PHYSICS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLS  
34637EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per billRs.18908/-M/s Balwinder Kumar saini patialaInvoice BKS/27/25-26 Date 15/10/25  
34636PUBLICATION BUREAUas par billas par billDPL cantigentas par bill63533-00cheque24-2-2026  
34635EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill Rs.94565/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/05 Date 10/10/25  
34634PUBLICATION BUREAUAs par billas par billdpl pustakan di tyari te parkashan as par bill55017800cheque219-2-2026  
34633EXECUTIVE ENGINEER OFFICEas per billas per billAM&R CAMPUSas per billas per bill56028/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/07 Date 10/10/25  
34632PUBLICATION BUREAUDiesel ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 72LTR 6277-00ਚੈੱਕ ਰਾਹੀਂ 15/2/26  
34631EXECUTIVE ENGINEER OFFICEas per billas per billSIEC of Purchase type STP Plant E capacity 100 KLD based on MBBRas per billas per bill15930/-M/s jaspal singh govt. cont.ptaInvoice 1439 Date 09/01/26  
34630EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ' ਦੇ ਨਿਕਾਸ ਵਿੱਚੋ as per billas per bill7250/-M/s B.K. & Sons Patiala Inovice 28 Date 20/12/2024  
34629EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ਼ ' ਦੇ ਨਿਕਾਸas per billas per bill9450/-M/s B.K. & Sons Patiala Inovice 33 Date 20/01/2025  
34628DIRECTOR PLANNING AND MONITORINGSugar, Tea, milk, biscuitSugar, Tea, Milk & BiscuitsDiscretionary fund670+102450 Pkt. Biscuits, 2 KG Sugar, 1 KG Tea & 32 Pkt.MilkRs. 1694-00Director, Planning and Monitoring17-02-2026  
34627TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABObus fitness/CertificatePB 11 DG 0211ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billONE BUS1900JA24/02/2026  
34626TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABODiesel exhaust fluid (DEF)DEF ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill2640KISSAN MOTORS MANSA24 feb 2026  
34625UNIVERSITY MAIN LIBRARYAs per billAs per billLibrary vch computer di vrtoAs per billAs per bill19,656/-M/s Tarsem lal and sons, Patiala16-02-2026  
34624PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDigital Laboratory StirrerAs Per BillContingencyAs Per BillAs Per Bill23000PANACEA INSTRUMENTS PVT. LTD22/01/2026  
34623UNIVERSITY MAIN LIBRARYCarpet (300sq.)Carpet (300sq.)ContingencyAs per billAs per bill23,712/-M/s J.P. Enterprises, Patiala17-02-2026  
34622PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDeep FreezerAs Per BillConsumablesAs Per BillAs Per Bill24000JAYANT ENTERPRISES26/01/2026  
34621PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDigital pH MeterAs Per BillContingencyAs Per BillAs Per Bill49800Rudra Scientific Traders27/01/2026  
34620SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAjournal Indian Management journallession writens Lessons as per bills as per Bills Rs. 28588+662= 29250/-M/s western Printers20.2.2026  
34619ADMISSION CELLCLOUD HOSTING SERVICES (CLOUD SERVER)SIX MONTH BILLਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।As per bill1 NOS36864/-PUGMARKS INTERCLOUD LLP28.01.2026  
34618PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingencyas per billas per bill20589NK Enterprises05-02-2026  
34617PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingencyas per billas per bill9240Star Enterprises05-02-2026  
34616RTI CELLHP-M72630DN Photostate Machine- Photo Copier........contigency 2025-26Rs.- 82372.88/-01Rs- 97200/- Including CGST & SGST Office Plus Limited, SCO- 12, Sector- 68, Mohali17/02/2026  
34615UNIVERSITY MAIN LIBRARYPurchase booksBooksDplAs per billAs per bill51259/-M/s Madan book house ,patialaAs per bill  
34614UNIVERSITY MAIN LIBRARYPurchase booksBooksDPLAs per billAs per bill5782M/s lokgeet parkashanAs per bill  
34613UNIVERSITY PRESSAs per BillsAs per BillsMaintenance of MachineryAs per Bills Rs. 10846/-Professor Incharge, University PressAs per Bills  
34612CHEMISTRY DEPARTMENTFor Research Lab.RUSA ProjectRUSA PHASE II Project Dr. Manisha BansalAs per Bill307800/-SAAHAS TRADERS, PATIALA12/02/2026  
34611CHEMISTRY DEPARTMENTInstruments for Research Lab.RUSA PROJECTRUSA PHASE II Project Dr. Manisha BansalAs per Bill11,88,499/-Arin Computers Kolkata06/02/2026  
34610TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24475, 24509, 510,513,515,516,531,534,536,537 dated 15/02/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill10 bills42919.00Mehta Service Centre Patiala15/01/2026 to 15/02/2026   
34609TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24527, 528, 529, 530 dated 15/02/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills82046.00Mehta Service Centre Patiala01/02/2026 to 15/02/2026  
34608TRANSPORT DEPARTMENTService for vehicle no. PB-11 DF-5411Bill No.IMLAAT2526007449 dated 21/02/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 11074.00Libra Automobiles Ltd. 21/2/2026  
34607IAS AND ALLIED SERVICERS TRAINING CENTREExpenditure Flex printing Publication of magazinesAs per billAs per bill1920/-Cash paid to mangla computersFebruary, 2026  
34606UNIVERSITY MAIN LIBRARYBooksBooksDPL purchase of booksAs per billAs per bill14755/-M/s Lokgeet parkasĥan, MohaliAs per bill  
34605UNIVERSITY MAIN LIBRARYBooksBooksDPL purchase of booksAs per billAs per bill10514/-M/s Saptrishi publication, chandigarhAs per bill  
34604CHEMISTRY DEPARTMENTBox FileSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill101445/-K P Enterprises02/02/2026  
34603CHEMISTRY DEPARTMENTChemicals for research labSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill4866000/-Techno Solution Mohali11-02-2026  
34602NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਇੰਟਰਨੈਟਇੰਟਰਨੈਟਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾਬਿਲ ਅਨੁਸਾਰ018248/-ਚੈਕ Net Plus Broadband Services Put. Ltd. ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 02/02/2026 ਤੋਂ 01/02/2027  
34601ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAProfessional Fee 2024-25ITR 2024-25 and ConsultationRegistrar Contigency1121001112100K.S. Dua & Co.09.12.2025  
34600EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill72334/-M/s Amrit Enterprises, hira bagh patialaInvoice 830 Date 24/12/25  
34599EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill15700/-M/s Singla EnterprisesInvoice 2417 Date 24/12/2025  
34598EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R campusas per order as per order18890/-M/s N & N Associates Patiala19/01/2026  
34597EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill9530/-Paid to M/s B.K.& SonsInvoice 31 Date 15/01/2025  
34596EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R campusas per order as per order19199/-M/s N & N Associates Patiala09/02/2026  
34595EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill42935/-M/s Jashan Enterprises Patiala Invoice 1619 Date 05/02/2026  
34594EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill51880/-M/s Balwinder Kumar Saini PatialaInovice BKS/25-26/41 Date 23/12/2025  
34593EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill11458/-M/s Balwinder Kumar Saini PatialaInovice BKS/25-26/51 Date 20/01/2026  
34592EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill59655/-M/s Jashan Enterprisesv PatialaInovice 1626-1627 Date 06/02/2026  
34591EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill93692/-M/s GRD Infra InnovatorsInovice 06 Date 05/02/2026  
34590EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill2450/-M/s Durga Enterprises patialaInovice 3385 Date 02/02/2026  
34589EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill7021/-M/s Durga Enterprises pta Inovice 3386 Date 02/02/2026  
34588EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill15494/-Paid to /s Durga Enterprises PtaInovice 3166 Date 14/01/2026  
34587EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill1142/- Paid to M/s kler Arts more pta.Bill 4735 Date 12/02/2026  
34586EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill7693/-Paid to M/s Rishu Sanitary Parts pta.Inovice 826 Date 22/02/2025  
34585EXECUTIVE ENGINEER OFFICEas per billas per billCurrent Account electricity .As per Billas per bill73100/-M/s Amrit Enterprises, hira bagh patialaInovice 828 Date 7/11/25  
34584EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill8536/-M/s Balwinder Kumar saini pta.Inovice BKS/25-26/28 Date 3/11/2025  
34583PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTA4 PAPERAS PER BILLCONTINGENCY (RUSA II)222.88 +GST153945BROTHERS ENTERPRISEAS PER BILL  
34582PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMICROWAVE REACTORAS PER BILLEQUIPMENT GRANT (RUSA)210000012100000LABINDIA ANALYTICAL02/02/2026  
34581ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5808as per billcontingency grant DST1280/-as per bill1280/-Shweta Sharma17-02-2026  
34580ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1519as per billcontingency grant DST1750/-as per bill1750/-Shweta Sharma07.02.2026  
34579Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill5528/-Monica SinghAs per bill  
34578BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH ਵੱਲੋਂ Rusa-2 ਸਕੀਮ ਦੇ ਅਧੀਨ ਪ੍ਰਾਪਤ 6 ਲੱਖ ਰੁਪਏ ਦੀ ਰਕਮ ਵਿੱਚੋਂ45000/-As Per Bill45000/-PROF. NASEEM A. GAUR, PROF. SUDESH KUMAR YADAV, DR. MONIKA GARG, DR. RAVINDER MALIK, DR. PARVEEN BANSAL,MR. HARINDER LAMBA, DR. SUDHANSHU VRATI, DR. MANPREET SINGH, DR. NAGENDRA K. KAUSHIK,Honorarium   
34577BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH ਵੱਲੋਂ Rusa-2 ਸਕੀਮ ਦੇ ਅਧੀਨ ਪ੍ਰਾਪਤ 6 ਲੱਖ ਰੁਪਏ ਦੀ ਰਕਮ ਵਿੱਚੋਂ24240/-As Per Bill24240/-Prof. Naseem A. Gaur, Dr. Ravinder Malik, Dr. Monika Garg, Mr. Harinder Lamba.travel allowance  
34576DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill2328As Per BillAs Per Bill  
34575DEAN RESEARCHਟੋਨਰਾਂ ਨੂੰ ਰੀਫਿਲ ਕਰਵਾਉਣ ਸਬੰਧੀAs Per Billਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨAs Per BillAs Per Bill900As Per BillAs Per Bill  
34574BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH ਵੱਲੋਂ Rusa-2 ਸਕੀਮ ਦੇ ਅਧੀਨ ਪ੍ਰਾਪਤ 6 ਲੱਖ ਰੁਪਏ ਦੀ ਰਕਮ ਵਿੱਚੋਂ163041/-As Per Bill163041/-M/s Krishan Caterers Patialainvoice no.104Date 04/02/26  
34573BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH ਵੱਲੋਂ Rusa-2 ਸਕੀਮ ਦੇ ਅਧੀਨ ਪ੍ਰਾਪਤ 6 ਲੱਖ ਰੁਪਏ ਦੀ ਰਕਮ ਵਿੱਚੋਂ52448/-As Per Bill52448/-M/s Capital graphics Chandigarhinvoice no.107722 Date 02/02/26  
34572TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24532, 33, 35, 48 49 dated 15/02/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill5 bills51878.00Mehta Service Centre Patiala01/02/2026 to 17/02/2026  
34571EXECUTIVE ENGINEER OFFICEas per order as per order AM&R HOSTELas per orderas per order1,32,975/-M/s water mach. india Private limted.pta01/11/2025  
34570EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order6040/-M/s Simar Enterprises,Patiala 08/11/2025  
34569EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill6835/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/02 Date 25/Aug/2025  
34568EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill94874/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/01 Date 25/aug/25  
34567EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill16242/-M/s Balwinder Kumar saini patialaInovice BKS/225-26/14 Date 28/oct/25  
34566EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill5074/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/15 Date 28/10/25  
34565REGISTRAR OFFICEAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill950.00As Per BillAs Per Bill  
34564HOSTEL HOMI BHABAਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ ਸਬੰਧੀਬਿੱਲ ਅਨੁਸਾਰ ਹੋਸਟਲ ਕੰਟੀਜੈਂਸੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ5005ਬਿੱਲ ਅਨੁਸਾਰ  
34563DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Charges as per billas per bill100000Senior Post Master, Patiala20-02-2026  
34562Research Centre for Punjabi Language TechnologyPhotocopies MachineCanon iR2224N withn Platen, Duplex unit and TonerProject "Ocr's and Applications in Indian Languages"Budget Head"Contigencies"839000183900M/S Paramount IT Solutions, Panchkula, Haryana13-02-2026  
34561Research Centre for Punjabi Language TechnologyMonitorMonitor Acer 24"Project"Ocr's and Applications in Indian Languages"Budget Head"Contigencies"75000322500M/S Zip Zap Computers, Amritsar12-02-2026  
34560Research Centre for Punjabi Language Technology RegistrationGoogle Play App RegistrationProject "Ocr's and Applications in indian Languages" Budget Head" Contigenciesas per bill012347Riembursement Dr Ankur Rana, PI17-02-2026  
34559BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Contigency)As Per BillAs Per Bill86,730/-M/s Biologia Research India Pvt.Ltd20-02-2026  
34558BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Contigency)As Per BillAs Per Bill35,400/-M/s Biologia Research India Pvt.Ltd20-02-2026  
34557BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Contigency)As Per BillAs Per Bill45,135/-M/s Future Biotech20-02-2026  
34556BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Consumables)As Per BillAs Per Bill1,68,251/-M/s Labdose20-02-2026  
34555COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill111300M/s Paramatrix Info Solutions Pvt. Ltd.17-02-2026  
34554Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Photocopyas per billContingency1.5012701905John Photostat13-2-2026  
34553EXAMINATIONਫੋਟੋਸਟੈਟ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲਬਿਲ ਅਨੁਸਾਰਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ34334 ਕਾਪੀਆਂ10300/-RsStar Copiers, Shop No. 86, GTB Markeet, Near Khanda Chowk, Patialaਬਿਲ ਨੰ 1766, ਮਿਤੀ 31.10.2025  
34552HOSTEL SILVER JUBILEESanitation GoodsAs Per BillContingencyAs Per BillAs Per Bill9980.00/-Tara Chand Satpal17.02.2026  
34551ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5737, 5807 & 5834as per billConsumable Grant of Project DST5366/-as per bill5366/-Universal Photostat & Computer, Patiala30.10.2025, 18.12.2025 & 04.02.2026  
34550Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per bill89303/-S R Bio Solution16.2.26  
34549ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.11680as per billRUSA - 29955/-as per bill9955/-Punjab Surgical & Medicine Centre, Patiala28.02.2026  
34548ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.10899as per billRUSA - 224978/-as per bill24978/-PUJA SCIENCE HOUSE Patiala02.02.2026  
34547INCHARGE SANITATIONWest removal &transportation chargesAs per bill Registrar contingencyAsper bill As per bill 29,050/-Kuldeep singh head office h.no.106,st no 05 bahadurgarh patiala 16-02-2026  
34546ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.4668as per billRUSA - 216751/-as per bill16751/-Kler Arts, Patiala30.01.2026  
34545ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.ST/GST/19as per billRUSA - 214160/-as per bill14160/-Samar Travels, Patiala01.02.2026  
34544ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.01580as per billRUSA - 218375/-as per bill18375/-Money Creation, Patiala29.01.2026  
34543ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.2025-26/2084, 2025-26/208528.01.2026, 28.01.2026RUSA - 21,04,220/-as per bill1,04,220/-K.M. Traders, Patiala28.01.2026  
34542ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1042as per billRUSA - 267161/-as per bill67161/-Krishan Caterers, Patiala02.02.2026  
34541ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1041, 1042 & 4668as per billRUSA - 22897/-as per bill2897/-Chief Manager, SBI, PUP02.02.2026, 02.02.2026 & 30.01.2026  
34540HOSTEL BIBI SAHIB KAURSanitation SamanAs per BillHostel contigencyAs per BillAs per Bill9550/-Tara Chand Satpal30.1.2026  
34539ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1041 as per billRUSA - 267152/-as per bill67152/-Krishan Caterers, Patiala02.02.2026  
34538ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1128 as per billRUSA - 223800/-as per bill23800/-MMTTC - HRDC, Punjabi University Patiala06.02.2026  
34537EXECUTIVE ENGINEER OFFICEas per order as per order ਐਕਸਟੈਂਸਨ ਲਾਇਬਰੇਰੀ ਮੁਹਾਲੀ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂas per orderas per order59955/-M/s Shri Ganesh Trading Co.pta23-01-2026   
34536EXECUTIVE ENGINEER OFFICEas per billas per billAddiction Alternations in existing buildings minor and petty Const work (to be determined by V.C.)as per billas per billRs 17857/-M/s Rishu Sanitary parts pta.Inovice 821 Ddate 4/02/2026  
34535ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1983MODERN STATIONERS PTA02.02.2026  
34534PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill11694/-MANOJ REFRIGERATION & ELECTRICAL SERVICE , BATHINDA02/02/2026  
34533PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill54680/-M/s. H.S. CONSTRUCTIONS BATHINDA18/02/2026  
34532BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billਵਿਆਰਥੀਆਂ ਦੇ ਪ੍ਰੋਜੈਕਟ ਵਰਕ ਵਿੱਚੋਂ43545/-As Per Bill43545/-M/s Puja Science House PatialaBillno.10953 Date 12/02/26   
34531UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill28,243/-M/s Techniz Books International, New DelhiAs per bill  
34530BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billਵਿਆਰਥੀਆਂ ਦੇ ਪ੍ਰੋਜੈਕਟ ਵਰਕ ਵਿੱਚੋਂ10980/-As Per Bill10980/-M/s D.P. Traders & Services Mohaliinvoice no.1722/2025-26 Date 30/01/26  
34529UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill25,627/-M/s Madaan Book House,PatialaAs per bill  
34528UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill2,489/-M/s Anand Book Centre,Delhi14-1-26  
34527BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillRUSA-0210266/-As Per Bill10266/-M/s Kakkar Events Planner PatialaBillno.68 Date 20/01/26 Bill no.67 Date21/01/26  
34526EDUCATIONAL MULTIMEDIA RESEARCH CENTREHospitality Billas perMOOCsas per15266Daljit Ami, Director19-02-2026  
34525EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumableas perMOOCsas peras per4106Daljit Ami, Director19-02-2026  
34524INCHARGE SANITATIONinsuranceFor tractorSanitation -1Asper bill As per bill 8,846/-The New India insurance co.ltd do -3615000 Leela Bhawan Patiala17-02-2026  
34523INCHARGE SANITATIONDiesel For tractorSanitation -187.19/-40 litre3488/-Mehta service centre rajpura road patiala.03-02-2026  
34522Centre of empowerment of persons with disabillityAS PER BILLSAS PER BILLSTables/Chairs./ almirahs etc. AS PER BILLSAS PER BILLS12,980/-M/s Click Technologies and Solutions 1610, Phase 3b2, Mohali , Punjab, 16005529-01-2026  
34521Centre of empowerment of persons with disabillityAS PER BILLSAS PER BILLSTables/Chairs./ almirahs etc. AS PER BILLSAS PER BILLS11,800/-M/s Super Italica 2575, Sector 70, Mohali, Punjab, 16007129-01-2026  
34520Centre of empowerment of persons with disabillityAS PER BILLSAS PER BILLSTables/Chairs./ almirahs etc. AS PER BILLSAS PER BILLS93,132/-M/s Hard furniture 1134, Sector 60, 3b2, Mohali SAS Nagar, Punjab, 16005529-01-2026  
34519HOSTEL AMRITASHERGILLਸਫਾਈ ਦਾ ਸਮਾਨAs per billਕੰਟੀਜੈਂਸੀ ਅੰਮ੍ਰਿਤਾ ਸ਼ੇਰਗਿਲ ਹੋਸਟਲAs per billAs per bill1990/-ਰੁਪਏਪ੍ਰਭਾਤ ਕੈਮੀਕਲਜ਼18-02-2026  
34518PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Contingency As Per Bill 17500/-J.K.Batteries 12.02.2026  
34517EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill2193/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/49 DATE 20/01/26  
34516EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill5701/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/38 Date 23/12/25  
34515EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill8551/-M/s Balwinder Kumar saini patialaInovice BKS/25-226/55 Date 20/01/26  
34514DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE ਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰਅਧਿਆਪਨ ਸਮੱਗਰੀ ਦੀ ਤਿਆਰੀ ਲਈ ਵਰਕਸ਼ਾਪ/ਸੈਮੀਨਾਰਾਂ ਦਾ ਆਾਯੋਜਨ,ਅ)ਸਮਾਜ ਵਿਗਿਆਨ ਨਾਲ ਸਬੰਧਿਤ ਵਿਭਾਗ,ੲ)ਨਿਰੋਲ ਵਿਗਿਆਨ ਨਾਲ ਸਬੰਧਿਤ ਵਿਭਾਗਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ22,198-00 ਬਿਲ ਅਨੁਸਾਰ02.02.2026  
34513EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill8390/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/37 Date 23/12/25  
34512EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per billRs.23703/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/39 Date 23/12/25  
34511DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਅਧਿਆਪਨ ਸਮੱਗਰੀ ਦੀ ਤਿਆਰੀ ਲਈ ਵਰਕਸ਼ਾਪ/ਸੈਮੀਨਾਰਾਂ ਦਾ ਆਾਯੋਜਨ,ਅ)ਸਮਾਜ ਵਿਗਿਆਨ ਨਾਲ ਸਬੰਧਿਤ ਵਿਭਾਗ,ੲ)ਨਿਰੋਲ ਵਿਗਿਆਨ ਨਾਲ ਸਬੰਧਿਤ ਵਿਭਾਗਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ1,31,250-00ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ29.01.2026  
34510EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per billRs.6101/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/40 Date 23/12/25  
34509EXECUTIVE ENGINEER OFFICEas per order as per order AM&R HOSTELas per orderas per order46433/-m/s sai construction co.pta Date 02/02/2026  
34508ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1800Finance officer16.02.2026  
34507COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using MLas per billas per bill96000/-M/s Zigma Infotech, Patiala17-02-2026  
34506COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per billas per bill96000/-M/s Zigma Infotech, Patiala17-02-2026  
34505COMPUTER SCIENCE DEPARTMENTSupply of Electrical Itemsas per billRUSA-2 Eng to Pbi MT System using ML: Contingencyas per billas per bill43806/-M/s Electrical and General Merchantile Corp., Patiala18-02-2026  
34504COMPUTER SCIENCE DEPARTMENTSupply of Electrical Itemsas per billRUSA-2 Development of Technologies for Hearing Impaired People - Consumablesas per billas per bill36101/-M/s Electrical and General Merchantile Corp., Patiala18-02-2026  
34503EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਾਲ ਖਰਚੇ ਆਦਿas per billas per bill1764/-M/s sonu Kumar Bill no. 198 Date 18/2/26  
34502EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill26479/-M/s water mach. india Private limted.ptaInovice wm/25-26/175 Date 02/01/26  
34501EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill9267/-M/s Balwinder Kumar saini patialaInovice BKs/25-26/50 Date 20/01/26  
34500Directorate of International Students, Punjabi University PatialaFood, Flower, Stationary, Momentoes, Phulkaris, TA/DA etc.Food, Flower, Stationary, Momentoes, Phulkaris, TA/DA etc.RUSA Grant11132161DEAN16/01/2026  
34499HOSTEL SILVER JUBILEENewspapersNewspapersContingencyAs Per BillAs Per Bill1703.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)01.02.2026  
34498HOSTEL SILVER JUBILEENewspapersNewspapersContingencyAs Per BillAs Per Bill1290.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)01.02.2026  
34497HUMAN RESOURCE DEVELOPMENT CENTRERefresher course in Research MethodologyRefresher course in Research MethodologyParticipants cost257245One Course2,57,245/-Resource Persons & Other Vendors18-02-2026  
34496STOREA-3 RimAs per Billdiffferent different deptt. di stationary di Kharid etc.695/- per Rim80 Rim55,600/-M/s Universal Book depot Nabha Gate Sangrur10--6-2025  
34495STOREA-4 RimAs per Billdiffferent different deptt. di stationary di Kharid etc.312/- per Rim5000/-15,99,980/-M/s J.R Printing Press, Nabha Gate Sangrur10-06-2025  
34494STORELegal Rim (F/S)As per Billdiffferent different deptt. di stationary di Kharid etc. 388/- per Rim5000/-19,40,000/-M/s Sterling Enterprises, Phase -2, Chandigarh09-06-2025  
34493EDUCATIONAL MULTIMEDIA RESEARCH CENTREFees billsAs perChildren allowanceAs per167500Sneh lata18-02-2026  
34492EDUCATIONAL MULTIMEDIA RESEARCH CENTREFees bills As perChildren allowanceAs per133750Chandan kumar18-02-2026  
34491EDUCATIONAL MULTIMEDIA RESEARCH CENTREFees billAs perChildren allowanceAs per133750Tejinder Singh18-02-2026  
34490DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill2800KRIKA ENTERPRISES, 235, Nandini Recidency Near Ram Vatika Society Rangoli Chokdi, Kamrej, Surat-39415026-01-2026  
34489DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill9440M/s Hard Furniture 1134, Sec-60 Phase 3b2, Mohali-16005529-01-2026  
34488DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill3000BRO Builders Chak 4D Chhoti Sadhuwali, Sri Ganganagar, Rajasthan- 33500119-01-2026  
34487DISTANCE EDUCATION DEPARTMENTas per billas per billEquipment (RUSA-2)as per billas per bill19889SSE Form House 180-A Bhupalpura opp Saint Paul School Udaipur29-01-2026  
34486PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipmentsAs per billAs per bill70,000Metrolux India08-01-2026  
34485PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipmentsAs per billAs per bill2,69,600Rudra Scientific Traders08-01-2026  
34484PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipmentsAs per billAs per bill3,99,850M/S Regeneration Technologies08-01-2026  
34483DISTANCE EDUCATION DEPARTMENTas per billas per billEquipment (RUSA-2)as per billas per bill89990Shree Shyam Enterprises, 180-A, Bhupalpura, opp Saint Paul School, Udaipur, Rajasthan13-01-2026  
34482DISTANCE EDUCATION DEPARTMENTas per billas per billEquipment (RUSA-2)as per billas per bill24425TECH MANTRA 95b/28, North Block Jyoti Park Gurugram, Haryana-12200609-01-2026  
34481HOSTEL SHAHEED BHAGAT SINGHAs per BillAs per BillAs per BillAs per BillAs per Bill1083Smt. Ajit KaurAs per Bill  
34480COMPUTER SCIENCE DEPARTMENTNAS 4 Bayas per billRUSA-2 Eng to Pbi MT System using ML: Contingencyas per billas per bill60170M/s G H Computer Networks16-02-2026  
34479COMPUTER SCIENCE DEPARTMENTNetworking Items with Installationas per billRUSA-2 Eng to Pbi MT System using ML: Contingencyas per billas per bill95100M/s New Gen Office Systems17-02-2026  
34478Punjabi University Campus, Maur, Bathindanew Paper Billas per billcontigencyas per billas per bill3253Goyal News Agencyas per bill  
34477EXECUTIVE ENGINEER OFFICEas per billas per billAM&R CAMPUSas per billas per bill4425/-M/s jaspal singh govt. cont.ptaBill 1438 Date 08/01/2026  
34476EXECUTIVE ENGINEER OFFICEas per billas per billWater supply operationas per billas per bill11304/-M/s Durga enterprises pta.Inovice 1590 Date 20/08/2025  
34475Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਬਾਬਤ, ਲਈ ਗਈ 1,00,000/-ਰੁ: ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਬਾਬਤ, ਲਈ ਗਈ 1,00,000/-ਰੁ: ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀ।ਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡ 96/7As per bills As per bills1,00,000/-DR. RAJBHUPINDER KAUR, ASSTT. PROF. CSEas per bills  
34474Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਬਾਬਤ, ਲਈ ਗਈ 80,000/-ਰੁ: ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਬਾਬਤ, ਲਈ ਗਈ 80,000/-ਰੁ: ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀ।ਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡ 96/7As per billsAs per billsAs per billsDR. JASBIR SINGH ASSO.PROF.ECEAs per bills   
34473Yadvindra College of Engineering & Technology, Talwandi SaboA-4 Rim and Legal Rim bill fileA-4 Rim and Legal Rim bill fileContingency 96/4 As per Invoice No. 212805 A4 rim and 02 FS Legal Rim1860VICKY STATIONERS BATHINDA17-02-2026  
34472Yadvindra College of Engineering & Technology, Talwandi SaboBSNL Telephone Bill ਸਬੰਧੀBSNL Telephone Bill ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/4As per Invoice No. NDCPB2518877544, NDCPB2519193868As per Invoiceas per InvoiceHead Yadavindra Department of EngineeringAs per Invoice  
34471Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 96/5As per bill no. 968,970,972,97404 bills4248Head Yadavindra Department of EngineeringAs per bill no. 968,970,972,974  
34470PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van disel /Patrol insurance,Roadtex,Service,Repair EtcAs Per Bill As Per Bill 40328The New India Insurance Company Limited17.02.2026  
34469EXECUTIVE ENGINEER OFFICEas per billas per billS.I.E.C. of Purchase type Sewrge Treatment Plant of capacity 100 KLDas per billas per bill19824/-M/s Sahni electrical traders pta.Inovice 14638 Date 19/12/25  
34468Research Centre for Punjabi Language Technology24 Port GIGA Switch24 Port GIGA Switch DGS-1024D D- LinkProject Entitled "Ocr's and Applications in Indian Languages"Budget Head "Contigencies"7348017348M/S G H Computer Networks, Patiala13-02-2026  
34467REGISTRAR OFFICEਅਮਲਾ ਸ਼ਾਖਾ ਵਿਖੇ ਬਿਜਲੀ ਦੇ ਕੰਮ ਸਬੰਧੀ (ਇਸ ਕਾਰਜ ਅਮਲਾ ਸ਼ਾਖਾ ਵੱਲੋਂ ਕਰਵਾਇਆ ਗਿਆ ਹੈ, ਕੇਵਲ ਦਫ਼ਤਰ ਵੱਲੋਂ ਆਈ.ਡੀ. ਨੰਬਰ ਹੀ ਲਗਾਇਆ ਗਿਆ ਹੈ।)ਬਿਜਲੀ ਦੇ ਕੰਮਾਂ ਸਬੰਧੀ ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤਰਿਕਾਰਡ ਅਨੁਸਾਰਰਿਕਾਰਡ ਅਨੁਸਾਰਰਿਕਾਰਡ ਅਨੁਸਾਰਜਸਪਾਲ ਸਿੰਘ ਪਟਿਆਲਾ।ਰਿਕਾਰਡ ਅਨੁਸਾਰ  
34466REGISTRAR OFFICEਅਮਲਾ ਸ਼ਾਖਾ (ਟੀਚਿੰਗ) ਵੱਲੋਂ ਰਿੰਮਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ। ਰਿੰਮਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ ਕੰਟੀਜੈਂਸੀ (ਇਹ ਖ੍ਰੀਦ ਅਮਲਾ ਸ਼ਾਖਾ ਵੱਲੋਂ ਕੀਤੀ ਗਈ ਹੈ, ਕੇਵਲ ਆਈ.ਡੀ. ਨੰਬਰ ਲਗਾਇਆ ਗਿਆ ਹੈ)ਰਿਕਾਰਡ ਅਨੁਸਾਰਲੋੜ ਅਨੁਸਾਰ1995.00ਰੋਇਲ ਸਟੇਸ਼ਨਰੀ ਮਾਰਟ, ਪਟਿਆਲਾਰਿਕਾਰਡ ਅਨੁਸਾਰ  
34465PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTSample AnalysisAs per billContingencyAs per billAs per bill2726+767+767Sophisticated Analytical Instrumentation Facility18-11-2025, 18-11-2025, 28-11-2025  
34464LAW DEPARTMENTPurchase of Books (As per Bill)As per billLegal Aid ClinicAs per billAs per bill99852/-M/s. Madaan Book House, Punjabi University Campus, Patiala28-01-2026  
34463PHYSICS DEPARTMENTStationery itemsAS PER BILLRUSA-II GRANT( DR. JASPAL SINGH)as per billAS PER BILL1980/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA09/02/2026  
34462PHYSICS DEPARTMENTLAB PRACTICAL ITEMSAS PER BILLSRUSA-II GRANT( DR. JASPAL SINGH)as per billsas per bills18,430/-JAIN SCIENTIFIC GLASS WORKS,AMBALA CANTTAS PER BILLS  
34461PHYSICS DEPARTMENTGENRAL ITEMSTONNER 88ARUSA-II GRANT( DR. JASPAL SINGH)301.70124272/- WITH TAXINDRAYANI SALES PVT. LTD. MANGAON, RAIGARH, MAHARASHTRA04/02/2026  
34460UNIVERSITY MAIN LIBRARYBooks BooksDPL.. Purchases of Books and library supplies As per billAs per bill8,064/-M/s lokgeet Parkashan, MohaliAs per bill  
34459UNIVERSITY MAIN LIBRARYBooks BooksDPL.. Purchases of Books and library supplies As per billAs per bill1700/-M/s Ambedkari deep,SangrurAs per bill  
34458UNIVERSITY MAIN LIBRARYNewspapersNewspaper DPL.. Purchases of Books and library supplies As per billAs per bill14,953/-M/s Smt. Ajit kaur(Agent News paper) PatialaAs per bill  
34457UNIVERSITY MAIN LIBRARYBooks BooksDPL.. Purchases of Books and library supplies As per billAs per bill5,474/-M/s Saptrishi Publications, Chandigarh As per bill  
34456DIRECTOR PLANNING AND MONITORINGReams + File Covers3 A-4, 3 Legal Paper REAMS & 40 piece File CovrsContigencyRs. 750+870+2803+3+40Rs. 1,900-00M/s Raj Kumari The Stationery Plus17-02-2026  
34455TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਇਨੋਵਾ ਕਾਰ ਨੰਬਰ PB 11 AH 8501 ਦੇ ਅੱਗੇ ਵਾਲਾ ਸ਼ੀਸ਼ਾ ਪਵਾਉਣ ਸੰਬਧੀਅੱਗੇ ਵਾਲਾ ਸ਼ੀਸ਼ਾਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill5078 rupeeEM PEE MOTORS LTD.17 feb 2026  
34454FORENSIC SCIENCE DEPARTMENTas per bill as per bill camical and glassware 99973/-as per bill99973/-cheque3.2.2026  
34453EXECUTIVE ENGINEER OFFICEas per billas per billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀas per billas per bill1860/-Rajan Singh Care Taker534 date 20-1-2026  
34452IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurenewspapers billpurchase of newspapers, books, magazine etc.As Per BillAs per Bill4457/-smt. Ajit kaur agent newspaper, Patialanovember,2025 to january2026  
34451SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALANews PapersNews Paperslibrary (books and journal)as per billsAs per billsRs. 4504/-Smt. ajit Kaur shekhpuradec, 2025 and January, 2026  
34450ADMISSION CELLID- CARDSID- CARDSਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।7.20 per card499541718/-M/s 4S Print Solutions27.01.2026  
34449Centre of empowerment of persons with disabillityCamera, Battery, Tripod, DVR, Memory Card,LED LIGHT, Microphone, Stand, Cable mic.,Headphone, PC- apple M3,hard disk as per billSetting up of Audio/Video studio for recording purpose2,94,600 inc. 18% GSTAs per Bill2,89,607Smartedge Education India Pvt. Ltd., Bathinda13-11-2025  
34448CHEMISTRY DEPARTMENTIMPRESTFOR NEW 2025-26 ADMISSION & OFFICE CONTIGENCEYAs per Bill1602940/-PROF & HEAD DR. MOHAMAD YUSUF 06/02/2026  
34447EXAMINATIONAMC of 3 Lipi Printers for one year session 2026-2027THREE PRINTERSਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਾਮਾਨ , ਫਰਨੀਚਰ ਅਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿAS PER BILL191450/-LIPI DATA SYSTEMS LTD. CHANDIGARH02-02-2026  
34446HOSTEL AMRITASHERGILLਅਖਬਾਰ (News Paper)As per billਕੰਟੀਜੈਂਸੀ ਅੰਮ੍ਰਿਤਾ ਸ਼ੇਰਗਿਲ ਹੋਸਟਲAs per billAs per bill4825/-ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ01-02-2026  
34445PUBLICATION BUREAUas par bill as par billdpl pustakan di tyari te parkshan as par bill2100129453-00cheque6-2-2026  
34444EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀ as per billas per bill12250/-M/s Krishan caterers patialaINOVICE 1054 Date 12/2/26  
34443PUBLICATION BUREAUas par billas par billDpl pustakan Di tyari te parkshan as par bill210084623-00cheque5-2-2026  
34442PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMANTLE MICROPROCESSOR CONTROLLED MAGNETIC STIRRER (5L)AS PER BILLCONTINGENCY (RUSA II)16700116700BIONICS INSTRUMENTS AND SERVICESAS PER BILL  
34441PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMANTLE MICROPROCESSOR CONTROLLED MAGNETIC STIRRER (1L)AS PER BILLCONTINGENCY (RUSA II)13800113800BIONICS INSTRUMENTS AND SERVICESAS PER BILL  
34440PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMAGNETIC STIRRER HOT PLATEAS PER BILLCONTINGENCY (RUSA II)20000120000RT LIFESCIENCES PVT. LTD.AS PER BILL  
34439PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTWATER BATHAS PER BILLCONTINGENCY (RUSA II)24000124000RT LIFESCIENCES PVT. LTD.AS PER BILL  
34438HOSTEL BIBI SAHIB KAURNewspaperAs per BillHostel contigencyAs per BillAs per BillRs.1903/-Smt. Ajit Kaur, Agent Newspaper 09-02-2026  
34437DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailAs per bill detail56/2 Contingency Education Department, PURC, Bathinda 1888/-as per bill detail1888/-Head, Department of Education, PURC, Bathindaas per bill detail  
34436DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਥਲੈਟਿਕ ਮੀਟ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ।ਬਿਲ ਅਨੁਸਾਰਅਮਲਗਾਮੇਟਿਡ ਫੰਡਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ20,000/-ਡਾ. ਰਮਿੰਦਰ ਸਿੰਘ, ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।ਬਿਲ ਅਨੁਸਾਰ  
34435PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillConsumablesAs Per BillAs Per Bill38500R.Tech Solutions09-02-2026  
34434PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillConsumablesAs Per BillAs Per Bill3600R.Tech Solutions09-02-2026  
34433PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillConsumablesAs Per BillAs Per Bill1440.00R.Tech Solutions09-02-2026  
34432PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillConsumablesAs Per BillAs Per Bill870R.Tech Solutions09-02-2026  
34431PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillField Work And TravelAs Per BillAs Per Bill5000NIPER Mohali23/01/2026  
34430PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillField Work And TravelAs Per BillAs Per Bill5000NIPER Mohali23/01/2026  
34429EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per billRs.79101/-M/s Shri Ganash trading co. patialaInovice 576 Date 05/11/2024  
34428EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill14160/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/34 Date 11/12/25  
34427EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill5216/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/29 Date 3/11/25  
34426EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill24805/-M/s Durga enterprises pta.Inovice 1562 Date 18/08/2025  
34425EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per billRs.43203/-M/s Durga enterprises pta.Invoice 2955 Date 16/12/2024  
34424EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per billRs 5381/-M/s Balwinder Kumar saini patialaBKS/25-26/25 Date 3/11/2025  
34423EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill4805/-m/s sai construction co.Inovice GST/52/25-26 Date 20/11/2025  
34422EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per billRs.12622/-M/s Balwinder Kumar saini patialaInvoice Bks/26/25-26 Date 15/10/2025  
34421EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill6529/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/24 Date 3/11/2025  
34420PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTWORKSTATIONAS PER BILLEQUIPMENT GRANTAS PER BILL 14,88,000/-KOMAL ENTERPRISES23/01/2026  
34419PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTworkstationAs per billEquipment Grant (RUSA-Phase-II)as per bill1134500VAAS INTERNATIONAL20-jan-2026  
34418DIRECTOR SPORTS946835-00ਬਿੱਲ ਅਨੁਸਾਰਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ946835-00Asian Sprorts, Patiala as per Bill   
34417EXAMINATIONਪੀਲੇ ਲੈਮਿਨੇਟਿਡ ਲਿਫਾਫੇ10" X 12"ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ2.95 Rs. per pc1000034810/-RsRAJPURA PRINTING PRESS, PATIALA, PUNJAB-147001Invoice No. 2031 Dated 19.01.2026  
34416PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTINDUSTRIAL OVENAS PER BILLEQUIPMENT (RUSA II)49772149772PERFECT ENTERPRISESAS PER BILL  
34415PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTULTRASONIC CLEANERAS PER BILLEQUIPMENT (RUSA II)30000130000RT LIFESCIENCES PVT. LTD.AS PER BILL  
34414PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTpH METER- WATER QUALITY METERSAS PER BILLEQUIPMENT19500119500PERFECT ENTERPRISESAS PER BILL  
34413Punjabi University Regional Centre for Information Technology and Management, MohaliAs per BillAs per BillDiscretionary Fund2306/-1 to 5 bill2306/-Head, Managment, PUCEIT MohaliNo. 8224/PUCEIT , Date 16-02-2026  
34412UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines  Subscription of PeriodicalsAs per billAs per bill9,565/-m/s Smt. Ajit Kaur, (Agent News paper) Patiala05-02-26  
34411Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per BillContingencyAs per Bill1 to 6 bill3948Head, Computer Science, PUCEIT, MohaliNo. 8221/PUCET, Date. 12-02-2026  
34410DEAN RESEARCHAnti-Plagiarism Software Tool ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀਬਿੱਲ ਅਨੁਸਾਰਰਿਸਰਚ ਨੂੰ ਪ੍ਰੋਤਸਾਹਿਤ ਕਰਨ ਲਈਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ71610+12890 (IGST 18%) = 84,500/ ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
34409HOSTEL MATA GUJRINewspaperAs per BillHostel contigencyAs per BillAs per BillRs. 2340/-Smt. Ajit Kaur Newspaper 09-02-2026  
34408EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill16298/-M/s Quadrant Televenture ltd MohaliInovice 61940633 Date 01/02/2026  
34407EXECUTIVE ENGINEER OFFICEas per order as per order ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾਂ ਦੀ ਗ੍ਰਾਂਟ ਐਲੋਕੇਸ਼ਨ ਦੀ ਲੜ੍ਹੀ ਨੰ 4 (Ecosystem Generation and Renovation ਵਿੱਚੋਂas per orderas per orderRs.2236052/-M/s Jiwan construction co, patiala05/11/2024  
34406Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਦੀ ਵਰਕਸ਼ਾਪ ਵਿੰਗ ਵਿੱਚ ਫਰਨੀਚਰ ਅਤੇ ਸਮਾਨ ਨੂੰ ਸਿਉਂਕ ਤੋਂ ਬਚਾਉਣ ਲਈ ਟਰਮਾਈਟ ਕਿੱਲਰ ਦਵਾਈ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਸਿਉਂਕ ਦੀ ਦਵਾਈContingency 96/4 As per Invoice No. PEST/212/25-26 021900BANSAL AGRICULTURE STORE02-02-2026  
34405PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill3750Manoj Kumar13/12/2024, 10/02/2025  
34404PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2585Manoj Kumar07/01/2025, 28/01/2025  
34403PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill3600Manoj Kumar22/01/2025, 10/02/2025  
34402DIRECTOR SPORTSPlaying Kit & Track Suit Bill No. 398 dt 8-1-2026 Rs 5460,Bill No.407 dt 16-1-2026 Rs 352500, Bill No 406 dt 15-1-2026 Rs 147000.Bill No.399 dt 9-1-202Rs. 40560,,Bill No.397dt 8-1-2026 Rs. 22240ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ5,59,646-00 & TDS 10114-00Asian Sprorts, Patiala as per Bill   
34401PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContingencyAs per BillAs per Bill24100KBS Enterprises18-12-2025  
34400PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContingencyAs per BillAs per Bill899Vimalnath Enterprises18-12-2025  
34399PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContingencyAs per BillAs per Bill49491Pixcel Square Technologies LLP18-12-2025  
34398PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContigencyAs per BillAs per Bill11988Galaxy Enterprises12-12-2025  
34397PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContigencyAs per BillAs per Bill1623EMM KAY Sales12-12-2025  
34396PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContigencyAs per BillAs per Bill2800Macpole India Pvt Ltd12-12-2025  
34395PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContigencyAs per BillAs per Bill4860Arati Traders12-12-2025  
34394UNIVERSITY MAIN LIBRARYBooksBookspurchases of booksAs per billAs per bill35,166/-M/s Madaan Book House,PatialaAs per bill  
34393EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order17818/-M/s The N&N Associates, 20..Sanour, Patiala22/01/2026  
34392UNIVERSITY MAIN LIBRARYBooksBookspurchases of booksAs per billAs per bill39,999/-M/s Sohan lall Madaan, patiala04-02-26  
34391EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill8210/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/11 Date 28/10/2025  
34390EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill26515/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/08 Date 10/10/2025  
34389Research Centre for Punjabi Language TechnologyUni. Overhead chargesas per billproject "Indian language to indian language machine translation" budget head "Overhead"as per billas per bill111039punjabi university, patialaas per bill  
34388TRANSPORT DEPARTMENTService of Bus No.PB-11 DF-5401Bill No.IMLAAT2526006860 dated 31/01/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 10775.00Mehta Service Centre Patiala31/01/2026  
34387UNIVERSITY COMPUTER CENTREWeb spaceWeb SpaceWebsite development, hosting and hardware/software related payments 5833.00250 Gb5833.00M/s Pugmarks Intercloud LLP 6.12.25  
34386UNIVERSITY COMPUTER CENTREWeb spaceWeb SpaceWebsite development, hosting and hardware/software related payments 17500/- for three Months 250 Gb17500/- for three Months M/s Pugmarks Intercloud LLP 9-9-25  
34385UNIVERSITY COMPUTER CENTREWeb spacewWebsite development, hosting and hardware/software related payments 17500/- for three Months 250 Gb17500/- for three Months M/s Pugmarks Intercloud LLP 5-6-25  
34384EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order17818/-M/s The N&N Associates, 20..Sanour, Patiala22/01/2026  
34383EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill2443/- M/s tapp enterprises patialaInvoice 134 Date 12/12/2025  
34382EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill3027/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/06 date 10/10/25  
34381EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill21236/-M/s Shri Ganash trading co. patialaInvoice 864 Date 8/11/25  
34380EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill95723/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/12 Date 28/10/2025  
34379EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill3114/-m/s sai construction co.Invoice GST/51/25-26 Date 20/11/2025  
34378PUBLICATION BUREAUpunjabi lok kahaniyanas per bil dpl pustakan di tyari te prakshanas per bill25013584-00, 84248-00by cheque13-3-26  
34377PUBLICATION BUREAUsamkali hindi kavitaas per billdpl pustkan di tyari te prakahanas per bill25028898-00,2193-00by cheque13-3-26  
34376PUBLICATION BUREAUvigian de naksh 49as per billdpl pustakan di tyari te prakshanas per bill25020941-00by cheque2-2-26  
34375PUBLICATION BUREAUvigian de naksh 50as per billdpl pustkan di tyari te praksahnas per bill25024758-00by cheque2-2-26  
34374PUBLICATION BUREAUswami vivekanandn darshan ate vicharas per billdpl pustakan di tyari te prakashanas per bill25021657-00by cheque30-1-26  
34373PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 1460N.K. Automobiles06.02.2026  
34372PUBLICATION BUREAUkatha vartaas per billdpl pustakan di tyari te prakashanas per bill2100132906-00by cheque30-1-26  
34371PUBLICATION BUREAUsabiachar te vicharas per billdpl pustkan di tyari te prakashanas per bill210089603-00by cheque30-1-26  
34370EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill15793/-M/s Balwinder Kumar saini patialaInvoice BKS/25-25/31 date 10/11/2025  
34369EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill2607/-m/s sai construction co.Invoice GST/21/25-26 date 15/07/2025  
34368EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill4847/-M/s Durga enterprises pta.Invoice 1533 date 14/8/2025  
34367EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per billRs.1500/-M/s Gurjot,s, 100% cooling care centreInvoice GCCC0125/2025-26 date 5/12/2025   
34366BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per Bill50000/-Dr. Suman RaniJanuary salary bill 2026  
34365BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per Bill50000/-Dr. Arpit SharmaJanuary salary bill 2026  
34364BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per Bill50000/-Dr. Manpreet KaurJanuary salary bill 2026  
34363BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per Bill50000/-Dr. Gurlovleen KaurJanuary salary bill 2026  
34362BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per Bill50000/-Dr. Navneet KaurJanuary salary bill 2026  
34361DISTANCE EDUCATION DEPARTMENTas per billas per billICSSR Major Project: Contingencyas per billas per bill8171Dr. Gurpreet Singh Brar, Project Director (ICSSR)26/09/2025, 13/10/2025, 19/10/2025, 04/11/2025, 08/12/2025, 29/12/2025, 15/01/2026  
34360ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 214000/-as per bill14000/-Chief Manager, SBI, PUP29.01.2026 to 02.02.2026 (Workshop Training)  
34359ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 222560/-as per bill22560/-Dr. R.K.Negi, Dr. Anish Dua & Dr. H.S.Banyal29.01.2026 to 02.02.2026 (Workshop Training)  
34358PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingencyas per billas per bill2450New Gen Office Systems15-01-2026  
34357ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 220800/-as per bill20800/-Dr. Vijay Kumar Reddy, Dr. Y.K.Rawal & Dr. Ravneet Kaur29.01.2026 to 02.02.2026 (Workshop Training)  
34356ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 228000/-as per bill28000/-Dr. Siddnath, Dr. Veneet Inder Kaur & Dr. Surjya Narayana Datta29.01.2026 to 02.02.2026 (Workshop Training)  
34355ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTHonorarium as per billRUSA - 24000/-as per bill4000/-Dr. Satinder Kumar01.02.2026  
34354ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 224021/-as per bill24021/-Dr. N.C. Ujjania29.01.2026 to 02.02.2026 (Workshop Training)  
34353DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE37ਵੀਂ ਅੰਤਰਰਾਸ਼ਟਰੀ ਪੰਜਾਬੀ ਵਿਕਾਸ ਕਾਨਫ਼ਰੰਸ ਹਿਤ ਸੂਫ਼ੀਆਨਾ ਸ਼ਾਮ ਲਈ ਸਾਊ਼ਂਡ ਸਿਸਟਮAs per billਅਧਿਆਪਨ ਸਮੱਗਰੀ ਦੀ ਤਿਆਰੀ ਲਈ ਵਰਕਸ਼ਾਪ/ਸੈਮੀਨਾਰਾਂ ਦਾ ਆਯੋਜਨ (ੳ) ਪੰਜਾਬੀ ਭਾਸ਼ਾ, ਸਾਹਿਤ ਅਤੇ ਸਭਿਆਚਾਰ ਨਾਲ ਸਬੰਧਿਤ ਵਿਭਾਗAs per billAs per bill48000HEAD DPD02-02-2026  
34352PHYSICAL EDUCATION DEPARTMENTSports Equipment'sFootball, Volleyball, Hockey Stick, Basket Ball, Hand ball, Badminton Racket, Marker Cone, Interlock Mat, Water Pipe, Air Pump etc.ਵਿਭਾਗ ਵੱਲੋਂ ਹਰ ਸਾਲ ਯੂਨੀਵਰਸਿਟੀ ਦੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ ਦੇ ਵਿਦਿਆਰਥੀ/ਵਿਦਿਆਰਥਣਾਂ ਦੀਆਂ ਖੇਡਾਂ ਕਰਵਾਉਣ ਲਈ)as per billas per bill89,655/-CLIX SPORTING GOODS, WX-66, BASTI NAU, JALANDHAR-144002 (PUNJAB)04-02-2026  
34351IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1978cash paidjanuary2026  
34350EXAMINATIONPhoto State BillAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ0.305714117142/-Assistant Registrar Confidential Patiala 30-01-2026  
34349EXAMINATIONPhoto State BillAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ0.309938329815/-Assistant Registrar Confidential Patiala 30-1-26  
34348C.C. and Sports Wing (Girls) HostelNews Paperas per billcontingencyas per billas per bill1267/-ਸ਼੍ਰੂੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ ਪੇਪਰ ਪਟਿਆਲਾ)01.02.2026  
34347COMPUTER ENGINEERING DEPARTMENTAICTE RENEWAL FEESAICTE RENEWAL FEESContigencyAs per billAs per bill16500Dr.Jasvir Singh, AP, CSE Department12.01.2026  
34346EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill1869/-M/s tapp enterprises patialainovice 136 date 06/01/2026  
34345EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill5700/-M/s Darshan electrical works Patiala Inovice 0280 date 13/01/2026  
34344COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per billas per bill1245M/s Vijay Laxmi Enterprises30-01-2026  
34343COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per billas per bill1750M/s Ashoka Traders30-01-2026  
34342Centre of empowerment of persons with disabillityCamera, Battery, Tripod, DVR, Memory Card,LED LIGHT, Microphone, Stand, Cable mic.,Headphone, PC- apple M3,hard disk as per billSetting up of Audio/Video studio for recording purpose2,94,600 inc. 18% GSTAs per Bill2,89,769Smartedge Education India Pvt. Ltd., Bathinda13-11-2025  
34341EXECUTIVE ENGINEER OFFICEas per billas per billਗੈਸਟ ਹਾਉਸ ਦੀ ਮੈਟੀਨੈਂਸ as per billas per bill1754/-M/s sonu kumar196 date 23-1-2026  
34340Cheque SectionTONNER REPAIRS & REFILLTONNERCONTINGENCY OF ACCOUTS FOR STATIONERY8001800DASHMESH COMPUTER SERVICE06-02-2025  
34339Cheque SectionPRINTER REPAIRS & SERVICEPRINTER REPAIRCONTINGENCY OF ACCOUTS FOR STATIONERY8501850DASHMESH COMPUTER SERVICE10-02-2026  
34338EXAMINATIONIS Headset HighinkTypewritera/duplicatera/Calculating machina/bi-lingual electronic type-writers/ bi-lingual personal computers di kharid28910128910XIPHI INSIGHTS PVT.LTD.05-02-2026  
34337Centre of empowerment of persons with disabillityCamera, Battery, Tripod, DVR, Memory Card,LED, Microphone, PCas per billSpecial assistive Devices and Equipments2,94,600 inc. 18% GSTAs per Bill2,89,769Smartedge Education, Bathinda13-11-2025  
34336COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIP41820141820G H Computer Networks, Patiala11-02-2026  
34335SOPHISTICATED INSTRUMENTS CENTREAs per billAs per billContingencyAs per billAs per billRs. 199650/-M/s. Jeol India PVT. LTD19/01/2026  
34334LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill10,000/-M/s. Madaan Book House, Punjabi University, Patiala10/02/2026  
34333LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill635/-Honey Stationary Mart, Shop No.3, Gole Market, Punjabi University, Patiala21/01/2026, 02/02/2026  
34332LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill2645/-Honey Stationary Mart, Shop No.3, Gole Market, Punjabi University, Patiala12/01/2026, 19/01/2026  
34331LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill3760/-Honey Stationary Mart, Shop No.3, Gole Market, Punjabi University, Patiala15/10/2025, 18/11/2025  
34330LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill3960/-Honey Stationary Mart, Shop No.3, Gole Market, Punjabi University, Patiala18/08/2025, 20/09/2025  
34329VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill9037System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala01-01-2026 to 03-02-2026  
34328HEALTH CENTREAs per BillAs per Bill Registrar ContingencyAs Per Bill As Per Bill2252/-Rainbow environment Pvt. Ltd02 Feb 2026  
34327DEAN STUDENT WELFARETea, Milk,Sugaras per billDiscrenationaryas per billas per bill1998Raj Karyana Store, Verka Patiala Dairy30.01.2026  
34326HEALTH CENTREAs per BillAs Registrar ContingencyAs Per Bill As Per Bill2105/-Rainbow environment Pvt.Ltd01 Jan 2026  
34325PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALIBathroom items Bathroom items Contingency 19592 bills1959Librarian 12.09.2025 & 08.01.2026  
34324UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill4,548/-M/s S.K Book Distributors, Delhi16-01-26  
34323UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill29,531/-M/s S.K Book Distributors, Delhi16-01-26  
34322UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill5,425/-M/s Anand Books Centre, DelhiAs per bill  
34321UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill5,635/-M/s Anand Books Centre, DelhiAs per bill  
34320HEALTH CENTREMedicine As per billPurchase of medicine As per billAs per bill2541/-Kesho ram & sons8-1-26  
34319HEALTH CENTREMedicine As per billPurchase of medicine As per billAs per bill1434/-Bhumika surgical &pharmaceutical 9-1-26  
34318UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill11,402/-M/s Anand Books Centre, DelhiAs per bill  
34317UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill17,127/-M/s Madaan Book House, PatialaAs per bill  
34316UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill3,420/-M/s Madaan Book House, Patiala16-01-26  
34315COMPUTER SCIENCE DEPARTMENTTN-3608TN-3608RUSA-2 Eng to Pbi MT System using ML: Consumables6258.5016258.50Abhi sales10-02-2026  
34314COMPUTER SCIENCE DEPARTMENTTN-269XLBKTN-269XLBKRUSA-2 Eng to Pbi MT System using ML: Consumables623916239Abhi sales10-02-2026  
34313COMPUTER SCIENCE DEPARTMENTTN-269CTN-269CRUSA-2 Eng to Pbi MT System using ML: Consumables4713.50014713.500Abhi sales10-02-2026  
34312COMPUTER SCIENCE DEPARTMENTTN-269MTN-269MRUSA-2 Eng to Pbi MT System using ML: Consumables4713.50014713.500Abhi sales10-02-2026  
34311COMPUTER SCIENCE DEPARTMENTTN-269YTN-269YRUSA-2 Eng to Pbi MT System using ML: Consumables4713.50014713.500Abhi sales10-02-2026  
34310COMPUTER SCIENCE DEPARTMENTDCrack Compatiable Toner CartridgeAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''338.990155084.850D-CRACK ENTERPRISES FATIMA COMPLEX,NEW BRIJPURI, NEW DELHI21-01-2026  
34309COMPUTER SCIENCE DEPARTMENTTape Size 2 inchAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''30501500MODERN STATIONERS CHOTTI BARADARI PATIALA21-01-2026  
34308COMPUTER SCIENCE DEPARTMENTenvelops 250x325As per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''101001000MODERN STATIONERS CHOTTI BARADARI PATIALA21-01-2026  
34307COMPUTER SCIENCE DEPARTMENTBlue Rollerball pen As per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''20501000AGGARWAL TRADERS CHOTTI BARADARI PATIALA21-01-2026  
34306NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਫੋਨ ਬਿਲਫੋਨ ਬਿਲ ਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 7066/-ਚੈਕ A.O. Cash BSNL, Patiala ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਮਿਤੀ 01/02/2026 ਤੋਂ 28/02/2027 ਤੱਕ   
34305COMPUTER SCIENCE DEPARTMENTReam of 500 Sheet 75 gsm FS Size Plain Copier PaperAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''2005010000AGGARWAL TRADERS CHOTTI BARADARI PATIALA21-01-2026  
34304COMPUTER SCIENCE DEPARTMENTReam of 500 Sheet 80 gsm A4 Size Plain Copier PaperAs Per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''2005010000AGGARWAL TRADERS CHOTTI BARADARI PATIALA21-01-2026  
34303NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 5260/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01/01/2026 ਤੋਂ 01/02/2026  
34302COMPUTER SCIENCE DEPARTMENTFile Cover (A4) SIZEAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''253007500 AGGARWAL TRADERS, CHOTTI BARADARI PATIALA21-01-2026  
34301CHEMISTRY DEPARTMENTAs per BillResearch Lab. InstrumentsRUSA PHASE II Project Dr. Manisha BansalAs per Bill11,85,201/-ABC INC Pune Maharashtra16/01/2026  
34300CIVIL ENGINEERING DEPARTMENTcrockery and refressment itemscup set, glasses,plates, tea bags, biscuits etc.imprest402.54/402.54/406.78/419.04/466.66/447/200/171/819.04/857.12as per bill3773.72Ashoka Masala and Deepak Traders12.11.25/14.01.26/08.01/21.01./22.01./14.01.26  
34299Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaBall Valve and Inlet Board for Aethalometer AE-33As Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill51330M & G Analyser Systems, Pune09/12/2025  
34298BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH RUSA -027217/-As Per Bill7217/-M/s Saahas Traders Patialainvoice no.1979 Date 19/01/26 Invoice no. 1991 Date 21/01/26  
34297BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH RUSA -0221,574/-As Per Bill21,574/-M/s Sukhija Printing Press PatialaBill no. 648 Date 20/01/26 Date 649 Date21/ 01/26  
34296BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH RUSA -028316/-As Per Bill8316/-M/s OMG Productions PatialaBill no.140 Date 20/01/26 Bill no. 141Date 21/01/26  
34295BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH RUSA -0229404/-As Per Bill29404/-M/s Krishan Caterers Patialainvoice no.1036 Date 20/01/26 invioce no. 1038Date 21/01/26  
34294BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH RUSA -021,66,576/-As Per Bill1,66,576/-M/s Packaging Solution Ghaziabadinvoice no. 2025-26/9 Date 20/01/2026 invoice no.2025-26/11 Date 21/01/26  
34293Senior Secondary Model School, Punjabi University, Patialaਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ (ਪ੍ਰਾਸਪੈਕਟਸਾਂ/ਪ੍ਰਸ਼ਨ, ਉੱਤਰ ਕਾਪੀਆਂ ਆਦਿ ਦੀ ਛਪਾਈ, ਫੁਟਕਲ ਖਰਚੇ)4818317 Items48183Current Printo Graphics Patiala02-02-2026  
34292Senior Secondary Model School, Punjabi University, Patialaਪ੍ਰਸ਼ਨ ਪੱਤਰਾਂ ਦੀ ਛਪਾਈ/ਖਰੀਦਪ੍ਰਸ਼ਨ ਪੱਤਰਾਂ ਦੀ ਛਪਾਈ/ਖਰੀਦਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ (ਪ੍ਰਾਸਪੈਕਟਸਾਂ/ਪ੍ਰਸ਼ਨ, ਉੱਤਰ ਕਾਪੀਆਂ ਆਦਿ ਦੀ ਛਪਾਈ, ਫੁਟਕਲ ਖਰਚੇ)557361494055736Current Printo Graphics06-02-2026  
34291COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIP10998110998G H Computer Networks, Patiala10-02-2026  
34290COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIP58000158000G H Computer Networks, Patiala10-02-2026  
34289COMPUTER SCIENCE DEPARTMENTDRL-018HDRL-018HRUSA-2 Development of Technologies for HIP3650.9213650.92G H Computer Networks, Patiala10-02-2026  
34288COMPUTER SCIENCE DEPARTMENTDPL-19DPL-19RUSA-2 Development of Technologies for HIP2600.7212600.72G H Computer Networks, Patiala10-02-2026  
34287COMPUTER SCIENCE DEPARTMENTDSL-100DSL-100RUSA-2 Development of Technologies for HIP14400.72114400.72G H Computer Networks, Patiala10-02-2026  
34286COMPUTER SCIENCE DEPARTMENTDM-201DM-201RUSA-2 Development of Technologies for HIP2549.9812549.98G H Computer Networks, Patiala10-02-2026  
34285COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIP2750.5812750.58G H Computer Networks, Patiala10-02-2026  
34284COMPUTER SCIENCE DEPARTMENTDWM-116DWM-401RUSA-2 Development of Technologies for HIP3700.4813700.48G H Computer Networks, Patiala10-02-2026  
34283COMPUTER SCIENCE DEPARTMENTDWM-111DWM-111RUSA-2 Development of Technologies for HIP895018950M/s G H Computer Networks10-02-2026  
34282COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill1003950m/s Vansh Enterprises08-02-2026  
34281HEALTH CENTREAs per BillMedicinepurchase of medicineAs Per Bill As Per Bill3975/-M/s Kesho Ram & Sons, M/s Bhumika Surgical & PharmaceuticalsAs Per Bill  
34280UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill5,400/-M/s IASLIC12-01-26  
34279HOSTEL AMBEDKARsanitation itemsas per billcontingencyas per billas per bill9970Jain Traders19-01-2026  
34278PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1239/-central Instrument Laboratory, Panjab University,chandigarh13-10-2025  
34277PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1239/-central Instrument Laboratory, Panjab University,chandigarh21-04-2025  
34276PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1180/-Sophisticated Instrument centre, Punjabi university, Patiala25-04-2025  
34275PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1974/-Maxon Biocare, Patiala12-01-2026  
34274PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1990/-SHIVALIK Computers, Patiala15-01-2026  
34273EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Andretta holiday home contigencyas per Billas per Bill5069/-paid to Himachal pardesh state elec. board bill no 160001192093 date 17/1/26  
34272PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1800/-SHIVALIK Computers, Patiala17-01-2026  
34271PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill2478/-central Instrument Laboratory, Panjab University, Patiala1-12-2025  
34270EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Andretta holiday home contigencyas per Billas per Bill5132/-paid to Himachal pardesh state elec. board bill no. 190001162400 date 06/12/2025  
34269PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill2000/-Modern Laboratory and Scan centre, Patiala20-03-2025  
34268UNIVERSITY PRESSOutsource person for Printing45 DaysOutsourcing Basis Only1000/-Rs. per day Rs. 40500/- OnlyJaswant Singh S/o Sh. Baljit SinghAs per Bill  
34267CHEMISTRY DEPARTMENTInorganic Class Lab.Glass AppararusApparatus and ShamanAs per Bill34060097/-Mbios India Ambala Cantt.27/01/2026  
34266HOSTEL BAHI VEER SINGHNews PapersAs per BillContigencyAs Per BillAs Per Bill2248Smt. Ajit Kaur, 44 Village Shekhupura,Patiala01.02.2026  
34265EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Hostelsas per Billas per BillRs. 15240/-M/s Durga Eenterprises pta. Invoice 3524 Date 04/02/2025  
34264EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billChildren Education allowanceas per bill133,750/-Gurkesar Singh09.02.2026  
34263EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billChildren Education allowanceas per bill167,500/-Kulpinder Sharma09.02.2026  
34262EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per BillRs.4716/-M/s Rishu sanitary parts pta Invoice 504 Date 21/10/2024  
34261EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billChildren Education allowanceas per bill133,750/-Manpreet Singh Budhail09.02.2026  
34260EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per BillRs.15183/-M/s Jiwan construction co. PtaInvoice 187 Date 06/09/2024  
34259EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Residanceas per Billas per BillRs.29963/-M/s Shree Bala ji Traders.Invoice 193 Date 24/07/2024  
34258EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billChildren Education allowanceas per bill133,750/-Manmohan Singh09..02.2026  
34257EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billChildren Education allowanceas per bill167,500/-Manita saini09..02.2026  
34256EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per BillRs. 1916/-M/s Balwinder Kumar Saini PatialaBKS/25-26/53 Date 20/01/2026  
34255EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity billas per billOther Office Expensesas per billone30,759/-Registrar, Punjabi University, Patiala09.02.2026  
34254EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per BillRs.1770/-M/s Balwinder Kumar Saini PatialaBKS/25-26/54 Date 20/01/2026  
34253EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Residanceas per Billas per Bill92970/-M/s Sai Construction Co.PtaGST/45/25-26 DATE 15/10/2025  
34252Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per bill49,027/-S R Bio Solution2.2.2026  
34251Rural Tourism and Traditional Artifacts (EICH)As per billAs per billRural Tourism and Traditional Artefacts (EICH) RUSA-2As per billAs per bill34500Resource person and Caterer30-09-2025  
34250BOTANY DEPARTMENTas per billas per billChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsas per billas per bill12,520/-M/s Helix Technology Gandi Complex Plot No-168 FF Badjheri,Sec 41 D Chandigarh07-01-2026  
34249EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ਼ ' ਦੇ ਨਿਕਾਸas per billas per bill21948/-M/s Salig Ram jiwanlal pta9176 DATE 4/12/25  
34248EXECUTIVE ENGINEER OFFICEas per billas per billAM&R CAMPUSas per billas per bill54216/-M/s Durga enterprises pta.1588 DATE 20/8/25  
34247DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਠੀਕ ਕਰਵਾਉਣ ਸਬੰਧੀAs per BillContigencyAs per Bill119812unique sales corporationAs per Bill  
34246PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Chemical Glassware and ConsumbalesAs Per Bill As Per Bill 51675Goyalsons Chemists19.01.2026  
34245UNIVERSITY MAIN LIBRARYBooks BooksPurchases of books for department etc.As per billAs per bill24,691/-M/s Aditya book company, patiala05-01-2026  
34244PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 4708Mehta Service Centre 27.01.2026  
34243UNIVERSITY MAIN LIBRARYBooksbooks Deptt. Of Library books and special literature etc.supply etc. As per billAs per bill18,407/-M/s Aditya Book Company, Patiala28-01-26  
34242EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order58410/-m/s sai construction co.12/11/2025  
34241UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billAs per bill27,261/-M/s Aditya Book Company, Patiala28-01-26  
34240EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order31313/-M/s jaspal singh govt.cont ..pta 09/01/2025  
34239UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billAs per bill25,127/-M/s Anand Books centre, DelhiAs per bill  
34238EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order438229/-m/s sai construction co.pta18/10/2025  
34237EXECUTIVE ENGINEER OFFICEas per billas per billoperation of water supplyas per billas per bill5666/-M/s GRD INFRA INNOVATORS003 date 03/12/2025  
34236EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ਼ ' ਦੇ ਨਿਕਾਸas per billas per bill7788/-M/s Amrit enterprises patiala 829 date 3/12/2025  
34235ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1990MODERN STATIONERS PTA05.02.2026  
34234EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill1888/-Paid to Bearing shop patiala1042 date 22/01/2026  
34233EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill1973/-Paid to M/s rishu sanitary store pta815 date 7/12/25  
34232EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill1770/-Paid to M/s Rishu sanitary store sabzi mandi pta 817 date 7/12/25   
34231EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill1357/-Paid to M/s Aggarwal department store pta279 date 22/1/26  
34230EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill1947/- paid to M/s laxmi diaital color lab pta1496 date 28.01.2026  
34229EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill16138/-M/s Balwinder kumar saini patialaBKS/25-26/36 date 12.12.2025  
34228EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order53267/-M/s jaspal singh govt. cont.pta03.03.25  
34227Punjabi University Campus, Maur, BathindaImprest Billas per billcontigencyas per billas per bill7850principal Punjabi university campus Mauras per bill  
34226ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਵੱਖ ਵੱਖ ਵਿਭਾਗਾ/ਬ੍ਰਾਂਚਾ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖ੍ਰੀਦ ਕੋਆਰਡੀਨੇਟਰ ਇੰਟਰਨਲ ਆਡਿਟਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1500ROYAL STATIONERY MART23.01.2026  
34225Punjabi University Campus, Maur, BathindaCanteen Billas per billdiscirsnery as per billas per bill1880principal Punjabi university campus Mauras per bill  
34224ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਡਿਪਟੀ ਕੰਟਰੋਲਰ ਲੋਕਲ ਆਡਿਟਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1980AHUJA GENERAL STORE28.11.26  
34223ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਵਿਤ ਅਫਸਰ ਇਛਾ ਅਨੁਸਾਰ ਖਰਚਣ ਯੋਗ ਰਾਸੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ3975ਵਿ05.02.2026,  
34222Sri Guru Tegh Bahadur National Integration ChairAdvance for Shaheed Nanak Singh Memorial Lecture on 12-2-2026 Rs 30000Advance Shaheed Nanak Singh Memorial Lecture on 02-2-2026Shaheed Nanak Singh Di Yaad Vich Rashtri ate Bhaicharak Ekta dh profulta lyi Salana Lecture ate hor samagam Ayojit karn li endowment 30000130000Dr. Sandeep Kaur, Head Sri Guru Tegh Bahadur National National Integration Chair 12-2-2026  
34221TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical Item used in practicalContingency for practical   18965More , happy frozen stuff, etc..20/12/25 to 6/2/26  
34220TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill no.24505, 506, 507, 508 dated 31/01/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills72978.00Mehta Service Centre Patiala16/01/2026 to 31/01/2026  
34219TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24511, 12,14 dated 31/01/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills41938.00Mehta Service Centre Patiala16/01/2026 to 31/01/2026  
34218EXECUTIVE ENGINEER OFFICEas per billas per billOperation of D.G. Setas per billas per bill52314/-M/s Mehta Serivce Centre patiala24483 date 27-01-2026  
34217Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill5720/-Monica Singh28.1.26, 30.1.26, 3.2.26  
34216Directorate of International Students, Punjabi University PatialaMilk, TeaMilk, TeaDiscretionary Fund112710271030/01/2026  
34215RTI CELLStationery items Pilot pen- V5, Gum tube, stamp pad, Envelopes- 12x10, 11x5, 16x12, 08x10, Pens, Highliters, Eraser, Fevi stick, pencil Box, Sharpnercontigency 2025-26233+240+252+220+288........Rs- 1233/-Prof Incharge RTI- Cell26.09.2025, 28.10.2025, 26.11.2025, 19.12.2025, 23.01.2026   
34214UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਅਖਬਾਰ ਦੇ ਬਿੱਲ ਅਖਬਾਰ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਲਈ ਕੰਟੀਜੈਂਸੀ 97/(iv)2ਬਿੱਲ ਮੁਤਾਬਕਬਿੱਲ ਮੁਤਾਬਕ594+576=1170Dr. Gurvinder Singh, Assistant Professor, Department of Business Studies, Talwandi Saboਬਿੱਲ ਨੰ: 766 ਮਿਤੀ 31/12/2025, ਬਿੱਲ ਨੰ: 799 ਮਿਤੀ 30/01/2026  
34213Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill3870/-Monica Singh22.1.26, 29.1.26  
34212PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTRemi Make Spare Homogenising Cup With Rod Capacity 15 mlAs Per BillContingencyAs Per Bill11888.00PANACEA INSTRUMENTS PVT. LTD27/01/2026  
34211PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTStirrer Rod With Saw Cutter ShaftAs Per BillContingencyAs Per Bill11982.00PANACEA INSTRUMENTS PVT. LTD31/01/2026  
34210HEALTH CENTREservice of ambulanceas per the billambulance expenditure12000as per the bill12000Raj Power solutions4/2/2026  
34209HEALTH CENTREservice of ambulanceas per the billambulance expenditure3957as per the bill3957HR automobiles3/2/2026  
34208Research Centre for Punjabi Language TechnologyAnnotation work paymentSindhi Language Annotation work project "Indian language to indian language machine translation" budget head "Manpower"as per billas per bill15293Dr. Komal Asrani, Sindhi Language Exprt, Lucknowas per bill  
34207DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill498Vijay Laxmi Enterprises, C/OD/O MANOJKUMARE-3/331, ALIGANJ, SANGAMCHAURAHASEC-J-2PS-ALIGANJ LUCKNOW UTTAR PRADESH-22602420-01-2026  
34206DISTANCE EDUCATION DEPARTMENTas per billas per billEquipment (RUSA-2)as per billas per bill8549VITRAG INDUSTRIES 13/17, 1st FLOOR, Kanchan Bhavan , Dadiseth Agiary Lane, Kalbadevi Road, Mumbai 4000029-01-2026  
34205DISTANCE EDUCATION DEPARTMENTas per billas per billEquipment (RUSA-2)as per billas per bill44487Universal Trading Co., Main Bazar, Khizrabad, S.A.S. Nagar Punjab23-01-2026  
34204DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill750J.R. Printing Press, Nabha Gate, Sangrur-148001 (Pb)28-01-2026  
34203DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill9150VITRAG INFO SOLUTIONS, 2nd floor B-206, Venkatesh Pooja CHS society, Balaji Complex, 150 feet road, Bhayandar (West) -40110116-01-2026  
34202BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billcontingency2000/-As Per Bill2000/-Royal stationery Mart. PatialaBill no. 5784 Date 28/01/2026  
34201UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines  Subscription of Periodicals2,700/-As per bill2,700/-M/s Seapia books, New Delhi12-01-26  
34200PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1626Director, Punjabi University Guru Kashi Campus, Talwandi Sabo19-01-2026  
34199PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1350Chandu Bhai Surgicals31-12-2025  
34198PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill12,000Saikripa Enterprises31-12-2025  
34197PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill8786United Enterprises31-12-2025  
34196CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill121200/-*ROYAL STATIONARY MART PATIALA27/11/2025  
34195CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill341500/-Royal Stationary Mart Patiala24/10/2025  
34194CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill221900/-Royal Stationary Mart Patiala9/10/2025  
34193CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill401850/-Royal Stationary Mart Patiala3/10/2025  
34192CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill157/-1760/-Royal Stationary Mart Patiala14/11/2025  
34191CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill391790/-Royal Stationary Mart Patiala06/11/2025  
34190CHEMISTRY DEPARTMENTELECTRONICS ITEMSGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill21980/-Prof. Ashok Kumar Malik23/12/2025  
34189CHEMISTRY DEPARTMENTHARD DISK FOR COMPUTERGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill217098/-VIRTAG INDUSTRIES MUMBAI.14/01/2026  
34188CHEMISTRY DEPARTMENTAir ConditionerSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill442426/-GURJTO'S 100% COOLING CARE CENTRE PATIALA26/01/2026  
34187CHEMISTRY DEPARTMENTLaptopSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill158850/-Welcome Tech New Delhi05/01/2026  
34186CHEMISTRY DEPARTMENTChemicalsSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill1831809/-ZEALAB Scientific Ind. MOHALI15/01/2026  
34185CHEMISTRY DEPARTMENTChemicalsSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill4663,496/-ZEALAB Scientific Ind. MOHALI08/01/2026  
34184EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨੀਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill1784/-G.S. Sonu Kumar Laundary patiala194 ਮਿਤੀ 08-10-2025  
34183EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill9000/-ਕਾਰਜਕਾਰੀ ਇੰਜੀਨੀਅਰ27-11-2026  
34182HEALTH CENTRE2171/-As per billPurchase of medicineAs per billAs per bill2171/-Karnataka Antibiotics & Pharmaceuticals ltd29-01-2026  
34181COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill162689.60M/s Hritik Traders31-01-2026  
34180COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill205200M/s Saahas Traders, Patiala02-02-2026  
34179COMPUTER SCIENCE DEPARTMENTStationery Itemas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill501150M/s JRV Corporation, Mumbai30-01-2026  
34178COMPUTER SCIENCE DEPARTMENTStationery itemas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill1349M/s Shriram Books Emporium, Buldhana, Maharashtra30-01-2026  
34177COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill21994.838M/s VimalNath Enterprises01-02-2026  
34176COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill5697M/s Infinity Techno Sales, Jharkhand01-02-2026  
34175COMPUTER SCIENCE DEPARTMENTStationery Item1RUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill11985M/s Bharat Traders Mumbai03-02-2026  
34174COMPUTER SCIENCE DEPARTMENTVideo Editing Softwareas per billRUSA-2 Development of Technologies for Hearing Impaired People - Other Softwareas per bill1499848M/s North India Computers03-02-2026  
34173COMPUTER SCIENCE DEPARTMENTAnimation Softwareas per billRUSA-2 Development of Technologies for Hearing Impaired People - Other Softwareas per bill2495600M/s North India Computers03-02-2026  
34172COMPUTER SCIENCE DEPARTMENTdata glovesas per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill7499730M/s North India Computers03-02-2026  
34171COMPUTER SCIENCE DEPARTMENTUPSas per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill1248390M/s North India Computers03-02-2026  
34170COMPUTER SCIENCE DEPARTMENTVideo Cameraas per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill1199302M/s North India Computers03-02-2026  
34169COMPUTER SCIENCE DEPARTMENTMono Multifunctional Printeras per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill0147908M/s North India Computers03-02-2026  
34168COMPUTER SCIENCE DEPARTMENTInkjet Multifunctional Printeras per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill131979M/s North India Computers03-02-2026  
34167COMPUTER SCIENCE DEPARTMENTAIO PCas per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill04299720M/s North India Computers03-02-2026  
34166COMPUTER SCIENCE DEPARTMENTAs per BillworkstationRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill021995426M/s North India Computers03-02-2026  
34165COMPUTER SCIENCE DEPARTMENTColor Multifunctional Printeras per billRUSA-2 Eng to Pbi MT System using ML: Equipment51802151802M/s North India Computers02-02-2026  
34164COMPUTER SCIENCE DEPARTMENTMono Multifunctional Printeras per billRUSA-2 Eng to Pbi MT System using ML: Equipment47908147908M/s North India Computers02-02-2026  
34163COMPUTER SCIENCE DEPARTMENTBook Scanneras per billRUSA-2 Eng to Pbi MT System using ML: Equipmentas per bill199356M/s North India Computers02-02-2026  
34162COMPUTER SCIENCE DEPARTMENTAIOas per billRUSA-2 Eng to Pbi MT System using ML: Equipment1994204676000M/s North India Computers02-02-2026  
34161COMPUTER SCIENCE DEPARTMENTTynore Serveras per billRUSA-2 Eng to Pbi MT System using ML: Equipment14,98,12800114,98,12800M/s North India Computers02-02-2026  
34160DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill984.06Yash Trading Company, Street No. 08, Ward No. 26, Near Ramdas Gurdwara Setia Colony Sri Ganganagar, Rajasthan-33500121-01-2026  
34159DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill7495S.R. Associates, 160/D, Pocket-F, Mayur Vihar-II, New Delhi-11009121-01-2026  
34158RTI CELLEnvelopsEnvelops size 8x10, 12x10, 16x12, 14x10contigency 2025-26Rs-1.65, Rs- 4.25, Rs- 8.00, Rs- 32.50Pcs. 400, Pcs. 100, Pcs. 40, Pkt. 08Rs- 1965/- Including CGST & SGSTModern Stationers Shop No. 01, Behind Malwa Cinema, Chotti Baradari Road, Patiala15/01/2026  
34157TRANSPORT DEPARTMENTRepair of Bus No. PB-11 DF-5411Bill No.IPM1RA2526007989 dated 20/12/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 2680.00S. Dilbag Singh, Driver Cum Conductor20/12/2025  
34156MUSIC DEPARTMENT Saaz Reapirਹਾਰਮੋਨੀਅਮ (6) ਤਬਲੇ (10) ਤਾਨਪੁਰਾ (8)ਸਿਤਾਰ (12), ਤੂੰਬਾ ( 1)ਸੰਗੀਤ ਦੇ ਸਾਜ਼ਾਂ ਅਤੇ ਆਡਿਓ/ਵਿਅਜਲ ਯੰਤਰਾਂ ਦੀ ਖ੍ਰੀਦ, ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤBill No. 1152, dated 12.1.26ਉਕਤ ਅਨੁਸਾਰ48000Patiala Musicals , opp Rose Garden, Arya Samaj Road,Patiala12.1.26  
34155UNIVERSITY MAIN LIBRARYAs per billAs per billContigencyAs per billAs per bill1,963/-M/s Bombay Crockeries, Patiala13-01-2026  
34154PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper and JournalNewspapersContigencyAs per Bill27067Smt. Ajit Kaur Agent Newspaper Patiala01-02-2026  
34153JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTFOLDER, MEMTO, LUNCH, PRINTING LAB JOURNAL, PRINTING CERTIFICATE, AJUSTMENT OF ADVANCE C/AFOLDER, MEMTO, LUNCH, PRINTING LAB JOURNAL, PRINTING CERTIFICATE, AJUSTMENT OF ADVANCE C/Aਵਿਦਿਆਰਥੀਆਂ ਲਈ ਵਕਰਸ਼ਾਪAs Per BIllAS PER BILL19608.00ADVANCE PAYMENT TO Dr. Amanpreet Randhawa, Head, Department of Journalism and Mass Communication, Punjabi University, Patiala18 NOVEMBER TO 21 NOVEMBER 2025  
34152MECHANICAL ENGINEERING DEPARTMENT DEPARTMENTAs per record Aicte online paymentContingency As per record  11000Mechanical engg Deptt 19 Dec 2025  
34151HEALTH CENTRE2703/- (PB11BA3515)As per Bill Ambulance van expenseves As Per Bill As Per Bill2703/-Mehta Service Centre 31-1-2026  
34150HEALTH CENTRE3662/- (PB11CT2031)As per Bill Ambulance van expenseves As Per Bill As Per Bill3662/-Mehta Service Centre 31-1-2026  
34149PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill12,980M/S Click Technologies and Solutions31-12-2025  
34148PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill6048.63Ratan Enterprises31-12-2025  
34147PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2487Awyuk Private Limited31-12-2025  
34146IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureflex printingpublication of magazinesAs Per BillAs per Bill1929/-Mangla Computersjanuary,2026  
34145PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1200Real Scientific31-12-2025  
34144IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureflex printing publication of magazinesAs Per BillAs per Bill1947/-Mangla Computersdecember,2025  
34143PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1340UC Enterprises31-12-2025  
34142PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1200Real Scientific31-12-2025  
34141PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill8118Galaxy Enterprises31-12-2025  
34140PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill3238ChemGene31-12-2025  
34139PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1500GS Enterprises31-12-2025  
34138PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1500GS Enterprises31-12-2025  
34137PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill10,000Tech31-12-2025  
34136PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2060AR Enterprises31-12-2025  
34135PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2135AR Enterprises31-12-2025  
34134PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2074Scientific Instrument Mfg. Co.31-12-2025  
34133PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill3330Scientific Instrument Mfg. Co.31-12-2025  
34132PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2105Scientific Instrument Mfg. Co.31-12-2025  
34131PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1,04,754Waters (India) Private Limited31-12-2025  
34130PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency1,04,697As per bill1,04,697Waters (India) Private Limited31-12-2025  
34129TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel/petroldesiel billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill55492guru kashi petro supply co.30 jan 2026  
34128UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOContigency Bill Washroom Flush DoorContigencyAs per Bill As per Bill 2900/-Mittal Glass Works, Talwandi Sabo BNo. 1086 Dt. 23-01-2026  
34127PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Contingency Sanitation As Per Bill As Per Bill 1150Head Physiotherapy, Punjabi University, Patiala 02.02.2026  
34126UNIVERSITY MAIN LIBRARYBooksBooksYoga BooksAs per billAs per bill28,214/-M/s Friends Publications, New Delhi25-12-2025  
34125UNIVERSITY MAIN LIBRARYBooksBooksPurchases of books and sports magzine supply etc.for deptt.As per billAs per bill24,444/-M/s Friends Publications, New Delhi25-12-2025  
34124UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billAs per bill23,461/-M/s Friends Publications, New Delhi25-12-2025  
34123UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billAs per bill9,891-/M/s Anand Books centre, Delhias per bill  
34122UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billAs per bill7,283/-M/s International Society for Knowledge Organisation, Amritsar14-01-2026  
34121IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurenewspapers bill purchase of newspapers, books, magazine etc.As Per BillAs per Bill5959/-smt. Ajit kaur agent newspaper, Patialajuly, august , september & October2025  
34120ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1121as per billcontingency grant (Registrar Office)1,14,680/-as per bill1,14,680/-Rafiq, Chandigarh31.01.2026  
34119EDUCATIONAL MULTIMEDIA RESEARCH CENTREStationery itemsAs perOther office expensesAs per12540Royal Stationery Mart2-2-2026  
34118COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Contingencyas per bill148984M/s Sandhu Optic Fibre Engineers30-01-2026  
34117COMPUTER SCIENCE DEPARTMENTas per billas per billRUSA-2 Development of Technologies for HIPas per bill150000M/s Durro IP30-jan-2026  
34116COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill118880M/s Waheguru Kirpa29-01-2026  
34115COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill849088M/s Sky Telecom29-01-2026  
34114COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill0112980M/s Super Italica29-01-2026  
34113COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill0149560M/s Hard Furniture29-01-2026  
34112COMPUTER SCIENCE DEPARTMENTas per billas per billRUSA-2 Development of Technologies for HIPas per bill19440M/s Waheguru Kirpa29-01-2026  
34111HUMAN RESOURCE DEVELOPMENT CENTREComputer PurchaseComputer PurchaseUGC (600,000)108000/-Two Computer1,08000/-Vendor30-01-2026  
34110INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala20-01-2026  
34109PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billEquipment-Computer Software and 3D printer as per billas per bill96,99,999/-ATCG India27-01-2026  
34108PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill23,616/-SHRII SALEZ CORPORATION28-11-2025  
34107MUSIC DEPARTMENTFood Bill paymentTea, Coffee, Breakfast and Dinnercontigencyas per guest house rulesas per bill no. 5251160/-Guest house PUP22.12.25 to 24-12-25  
34106EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill19723/-M/s Jashan Enterprises patiala Invoice no. 1574 (date 26/12/25)  
34105EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill11970/-M/s Jaspreet Electric works 05/01/26  
34104EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill1168/-M/s tapp enterprises patiala135.date 16/12/25  
34103DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5600/-Dr. Jaswinder Singh Brar29-01-2026  
34102COMPUTER SCIENCE DEPARTMENTas per billas per billRUSA-2 Development of Technologies for HIPas per bill198187G H Computer Networks, Patiala27-01-2026  
34101COMPUTER SCIENCE DEPARTMENTas per billas per billRUSA-2 Development of Technologies for HIP200012000Dr. Vishal Goyal, Professor, Punjabi University Patiala25-01-2026  
34100COMPUTER SCIENCE DEPARTMENTAs per BillAs per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per billas per bill1599Dr. Vishal Goyal, Professor, Punjabi University Patiala25-01-2026  
34099COMPUTER SCIENCE DEPARTMENTAs per BillCompatible TonerRUSA-2 Eng to Pbi MT System using ML: Contingency2000as per bill2000G H Computer Networks, Patiala29-01-2026  
34098TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24446, 474, 478, 480, 481 dated 17/01/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills30779.00Mehta Service Centre Patiala01/01/2026 to 17/01/2026  
34097TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24471, 24472 dated 17/01/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills63562.00Mehta Service Centre Patiala01/01/2026 to 17/01/2026  
34096ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTMilk and StationeryAs Per BillsContingency3568/-As per Record3568/-Head ECE As per Bills  
34095TRANSPORT DEPARTMENTService for vehicle no. PB-11 AF-8560Bill No.TXB25-10413 dated 12/01/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 11020.00Em Pee Motors Ltd. 12/01/2026  
34094ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTMAICTE Affiliation Renewal FeeContingency11000/-As per Record11000/-Dr. Kulwinder Singh Malhi, Professor & Head ECE Deptt.29.12.2025  
34093ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTDeposited AICTE Affiliation Renewal FeeAICTE Affiliation Renewal FeeContingency11000/-As per Record11000/-Dr. Kulwinder Singh Malhi, Professor & Head ECE Deptt.29.12.2025  
34092PUBLICATION BUREAUwall calender 2026as per billregitrar office printingas per bill700095433-00cheque20/1/26  
34091PUBLICATION BUREAUprinting of booksas per billdpl pustkan di tyarias per bill55080133-00cheque8/1/26  
34090PUBLICATION BUREAUPrint of booksas per billdpl pustka di tyari ate prakashanas per bill25049307-00cheque8/1/25  
34089MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1298Dr. shelly Arora, Mathematics department01-10-2025  
34088MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1750Dr. shelly Arora, Mathematics department18-12-2025  
34087MATHEMATICS DEPARTMENTprinter Repairas per billcontingencyas per billas per bill1500Dr. shelly Arora, Mathematics department01-12-2025  
34086MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1950Dr. shelly Arora, Mathematics department31-10-2025  
34085Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea cup 95 tea cupcontigencty10/-95950head31/12/25  
34084UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill2,400/-M/s National Association of Professional Social Workers in India12-01-26  
34083UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill3,000/-M/s Research India Publications09-01-26  
34082UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill5,500/-M/s Calcutta Mathematical Society15-01-26  
34081Yadvindra College of Engineering & Technology, Talwandi SaboTable Glass for head office Table glass for head office Contingency 96/4As per invoice no. 102518 feet1800Mittal Glass Works07-01-2026  
34080PUBLIC RELATION OFFICENews PaperNews Paper For Office and VC Residenceparchar----39868Smt. Ajit Kaur (Agent News Paper Patiala) 10-07-2025  
34079EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1357/-M/s Rajasthan & Granite Patiala119 date 14-01-2026  
34078PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billContigency etcas per billas per bill1920Director, Punjabi University Guru Kashi Campus, Talwandi Sabo02-01-2026  
34077Cheque SectionDIGITAL SIGNATURE OF ASSISTANT REGISTRARDSCCONTINGENCY OF ACCOUTS FOR STATIONERY200012000M/S ANKIT SHAILENDER JAIN & ASSOCIATES19-01-2026  
34076Cheque SectionDIGITAL SIGNATURE OF FINANCE OFFICERDSCCONTINGENCY OF ACCOUTS FOR STATIONERY200012000ANKIT SHAILENDER JAIN & ASSOCIATES19-01-2026  
34075CHEMISTRY DEPARTMENTInstruments for Physical Class Practical LabSystronicsTo Purchase And Repair Spare Parts of InstrumentsAs per Bill569443/-D P Corporation Chandigarh9/12/2025  
34074PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill 10 Share to Senior citizen welfare Association, Model Town Patiala As Per Bill As Per Bill 14040President Senior Citizen welfare Association28.01.2026  
34073IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1956cash paidDecember 2025  
34072PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill16,022/-INFINITY BIOSCIENCE16/01/2026  
34071TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24470 & 24473 dated 17/01/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills52227.00Mehta Service Centre Patiala01/01/2026 to 17/01/2026  
34070TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24476, 77, 79 dated 17/01/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills45688.00Mehta Service Centre Patiala01/01/2026 to 17/01/2026  
34069PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billTravel Grant (DBT-BIC)As per billAs per bill8072/-TRAVEL COST TO ATTEND CONFERENCE IN IIT BHU FROM 2-3 DECEMBER 202504/12/2025  
34068PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billTravel Grant (SERB-DST)As per billAs per bill8072/-TRAVEL COST TO ATTEND CONFERENCE IN IIT BHU FROM 2-3 DECEMBER 202530/11/2025  
34067FINE ARTS DEPARTMENTAS PER BILLAS PER BILLTwo Day National Seminar Account no 44463734244AS PER BILLAS PER BILL75000DR. AMBALICKA SOOD JACOB14-10-2025,15-10-2025.16-10-2025  
34066BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGLASSWARE60616/-As Per Bill60616/-M/s Puja science House PatialaBill no. 10775 Date 07/01/2026  
34065COMPUTER SCIENCE DEPARTMENTAs per billas per billRUSA-2 Development of Technologies for HIPas per billas per bill1899Dr. Vishal Goyal, Professor, Punjabi University Patiala15/01/2026  
34064COMPUTER SCIENCE DEPARTMENTLaptop Standas per billsRUSA-2 Development of Technologies for HIP200012000Dr. Vishal Goyal, Professor, Punjabi University Patiala15-01-2026  
34063HEALTH CENTRE3960.00As per billsContingency As per billsAs per bills 3960.00Senior medical officer 23-01-2025  
34062DEAN ACADEMIC AFFAIRSਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਨੰਬਰ 13 ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ/ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ/ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ 247812478ਸਾਗਰ ਸੇਲਜ਼ ਕਾਰਪੋਰੇਸ਼ਨ17-12-2025  
34061UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਇੰਪਰੈਸਟ ਦੇ ਬਿੱਲਬਿੱਲ ਮੁਤਾਬਕ ਕੰਟੀਜੈਂਸੀ 97/(iv)2ਬਿੱਲ ਮੁਤਾਬਕਬਿੱਲ ਮੁਤਾਬਕ398+298+175+360+300+500+200+480+650+950+270+354+36+300+950+140+100+200+350+390= 7401Head, Department of Business Studies, Talwandi SaboBNo. 1010 dt. 24-07-2025, BNo. 1014 dt. 04-08-2025, BNo. 1016 dt. 04-08-2025, BNo. 1163 dt. 12-08-2025, BNo. 1007 dt. 12-08-2025, BNo. 78 dt. 12-08-2025, BNo. 923 dt. 20-08-2025, BNo. K869 dt. 28-08-2025, BNo. 1020 dt. 09-09-2025, BNo. 309 dt. 16-09-2025  
34060EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill4115/-M/s Gen power pta.3993 date 01/01/26  
34059EXECUTIVE ENGINEER OFFICEas per billas per billWater supply operationas per billas per bill14658/-Paid to M/s Trade waste and effluents research ptainv no/2526/00833 date 31/12/25  
34058EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill1770/-M/s Durga enterprises pta.2869 DATE 18/12/2025  
34057EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill19780/-m/s sai construction co.gst/63/25-26  
34056UNIVERSITY MAIN LIBRARYBooksBOOKSCentre for the Empowerment of persons with disabilities (CEPWD/grant)As per billAs per bill45, 434/-M/s Sohan Lall Madaan, PatialaAs per bill  
34055PHYSICS DEPARTMENTGUEST FACULITY BILL (HARPREET SINGH)DEC-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL20,000/-HARPREET SINGH, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALADEC-2025  
34054PHYSICS DEPARTMENTGUEST FACULITY BILL (KULVEER KAUR)DEC-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL20,000/-KULVEER KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALADEC-2025  
34053PHYSICS DEPARTMENTGUEST FACULITY BILL (SANDEEP KAUR)DEC-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL20,000/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALADEC-2025  
34052Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea billnov 2025 dischrini fund10/- cup96 tea cup960.00head30/11/2025  
34051TRANSPORT DEPARTMENTImprest recoup Misc. bills emergency oil, repair, toll tax etc.ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 19469.00Security Cum Transport OfficerSept. 2025 to Dec. 2025  
34050UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill39,861/-M/s Aditya Book Company, Patiala5-1-26  
34049PHYSICS DEPARTMENTOVERHEAD CHARGESAS PER BILLSERB-DST-RAMANUJAN FELLOWSHIP ( DR. SHUBHCHINTAK)AS PER BILLAS PER BILL60,000/-AS PER BILLas per bilI  
34048UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill2,190/-M/s Cyber Media India Limited17-12-25  
34047UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,378/-M/s Association of Food Scientists & Technologists (India)08-01-2026  
34046UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,000/-M/s The Finance and Accounts Officer, Savitribai Phule Pune University, Pune06-01-2026  
34045UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,004/-M/s The Sikh Cultural Centre, Kolkata19-12-25  
34044Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill7570/-Monica Singh21.12.25, 24.12.25, 25.12.25, 16.1.26  
34043UNIVERSITY COMPUTER CENTREBandwidth BandwidthInternet facility in Punjabi University Facility 86323155 Mbps86323BSNL 1.04.25  
34042HEALTH CENTRE4129.00As per billsPurchase of medicine As per billsAs per bills 4129.00Karnataka antibiotics and pharmaceutical 13-01_2026  
34041HEALTH CENTRE3892.00As per billsPurchase of medicine As per billsAs per bills 3892.00Karnataka antibiotics and pharmaceutical 13-01_2026  
34040EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill1176827/-M/s Ewalt technolgies private ltd.chandigarh27/3/2024  
34039EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4054/-M/s Durga Enterprises patiala1572 date 19/8/2025  
34038EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill23504/-M/s Durga Enterprises patiala2292 date 23/10/2025  
34037EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill22884.00M/s Durga Enterprises patiala2189 date 09/10/2025  
34036EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill63821/-M/s Durga Enterprises patiala2031 date 26-09-2025  
34035EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill19590/-Executive Engineer20-1-2026  
34034PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill17,099/-BIOBUSINESS DEVELOPMENT AGENCY28/11/2025  
34033ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1970DASHMESH COMPUTER SERVICE14.01.2026  
34032DIRECTOR SPORTSkho-kho (m/w) cricket (m/w) rugby (m/w) sepak takraw (m/w) gymnastic (m/w) shooting (m/w) judo (m/w) taelwondo (w) c&k (w)bill no. 212, 213, 214, 225, 226, 229, 230, 78, 79, 80player playing kitas per billas per bill6,70,075-00 tax 13,675-00ASIAN SPORTS patiala29-3-2022 ,31-3-2022 & 30-6-2022  
34031Workshop, Engineering Departmentਵਰਕਸ਼ਾਪ ਦੀ ਵੱਖ-ਵੱਖ ਸ਼ਾਪਾਂ ਲੋੜ੍ਹੀਦਾਂ ਸਮਾਨ ਕੰਜਿਊਏਬਲਜ਼ਇਲੈਕਟ੍ਰੋਡ, ਬਰਸ਼, ਵਾਇਰ, ਬਲੈਡ, ਟੋਗ, ਫਾਇਲਜ਼, ਮਾਰਕਰ, ਲੱਕੜ, ਗਰੀਸ਼, ਬੈਲਟ, ਵਹੀਲ, ਮਸ਼ੀਨ ਆਇਲ, ਸਨੀਪਸ, ਫਲੈਟ, ਰਾਡ, ਸ਼ੀਟਜ਼, ਗੈਸ ਰੀਫੀਲ, ਹੈੰਡ ਬੈਲੋ, ਮਾਰਕਰ, ਸਰਵੋ ਆਇਲ, ਅਸਾਮ ਕੋਲ, ਛੇਣੀ, ਟਰੈਅਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟਿਰੀਅਲ....ਆਦਿ)63710/-ਫਾਇਲ ਦੀ ਲੋੜ ਮੁਤਾਬਿਕ63710/-ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੁਕਾਨਦਾਰਾਂ ਨੂੰ ਫਾਇਲ ਰਿਕਾਰਡ ਮੁਤਾਬਿਕ15/10/25  
34030DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill2251As Per BillAs Per Bill  
34029UNIVERSITY MAIN LIBRARYbooksbooksDeptt library of books/ special lit.As per billas per bill28,515/-M/s Aditya Book Company, Patiala5-1-26  
34028UNIVERSITY MAIN LIBRARYbooksbookspurchases of booksAs per billAs per bill13,907/-M/s Aditya Book Company, Patiala5-1-26  
34027PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDrug Design SoftwareAs per billRUSA PHASE-11 (Equipment)As per bill22,99,82022,99,820Binary Semantics Limited09-01-2026  
34026UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,500/-M/s Social Scientist29-12-25  
34025UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill36,205/-M/s Total Library Solutions (India) Pvt. Ltd.,13-01-26  
34024UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,800/-M/s Art India Publishing Company Pvt. Ltd., Mumbai16-12-25  
34023Dr. Deepak Kumar, Sociology Department (Project)Wooden Library Chair Repair Including Foam and Ply and Fabric Change Including Sprit PolishAs Per BillBudget Head ConsultancyAs Per BillAs Per Bill33900/-Department of Sociology and Social Anthropology19-12-2025  
34022Research Centre for Punjabi Language TechnologyStationery Items and Toneras per billProject Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Contigency"as per billas per bill1895Dr. Gurpreet Singh Josan, Professor and Principal AInvestigator07-01-2026  
34021Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Printout As per Bill Contingency 1.5 rs per page12501875Dr. kiran Project Director.09-01-2026  
34020UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਸਮਰਸੀਬਲ ਮੋਟਰ ਠੀਕ ਕਰਵਾਉਣ ਸਬੰਧੀਸਮਰਸੀਬਲ ਮੋਟਰਕੰਟੀਜੈਂਸੀ 97/(iv)2ਬਿੱਲ ਮੁਤਾਬਕਬਿੱਲ ਮੁਤਾਬਕ4897New Punjab Electric Works, Bhuchho Mandiਬਿੱਲ ਨੰ: NP25-26/98 ਮਿਤੀ 14/11/2025  
34019UNIVERSITY PRESSas per billas per billink and binding materialas per bill3 bills1838/cheque1/1/2026  
34018Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Paper,diary,file cover, register As per Bill Contingency 250 paper, 300 diary, 140 register, 7.50 file cover over As per bill1960Dr. kiran Project Director.31-10-2025  
34017Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Paper,diary,file cover, register As per Bill Contingency 250 paper, 300 diary, 140 register, 7.50 file cover over As per bill1960Dr. kiran Project Director.31-10-2025  
34016Research Centre for Punjabi Language Technologyਟਾਈਪ ਟੈਸਟ ਮਿਤੀ 30 ਨਵਬੰਰ ਤੋਂ 2 ਦਸੰਬਰ, 2025ਅਗੇਤੀ ਰਾਸ਼ੀ ਬਾਬਤ ਅਧੀਨ ਸੇਵਾਵਾਂ ਚੋਣ ਬੋਰਡ ਦਾ ਟਾਈਪ ਟੈਸਟ ਕੰਡਕਟ ਕਰਵਾਉਣ ਵਾਸਤੇ ਵੱਖ-ਵੱਖ ਖਰੀਦਾਂ ਆਦਿਕਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡਾਂ/ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈas per billas per bill6149066,25,000/- ਰੁਪਏ ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨ (ਸ਼੍ਰੀ ਪੱਪੂ ਸਿੰਘ, ਸਹਾਇਕ ਰਜਿਸਟਰਾਰ (ਲੇਖਾ) as per bill  
34015PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill1570/-MITTAL CEMENT STORE, MAIN ROAD BHIKHI25/12/2025  
34014PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill5441/-SHREE BALAJI SANITARY HOUSE , BATHINDA12/01/2026  
34013BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billStationery items114/2 medicine, medical equipment, stationery, sanitary items etc1200As per requirement1200Mahesh general store talwandi Sabo 10/01/2026  
34012CIVIL ENGINEERING DEPARTMENTpaper rimsA4 Papers & legal contigency151.79 & 267.868 & 2 1960Amrit copy house patiala01.01.26  
34011HOSTEL MAI BHAGGObroom, phool broom, dusbin, hit, pocha,phenyle, wheel, toilet bursh, plasic wiper, broomਸੈਨੀਟੇਸ਼ਨ, ਸਫਾਈ ਦਾ ਸਮਾਨਕੰਟੀਜੈਂਸੀ, ਸੈਨੀਟੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਮਾਨas per billas per bill9907Tara chand satpal 7-03-2025  
34010Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallalry guest facutly sallry guest faculty 200000360000headdecember 2025  
34009HUMAN RESOURCE DEVELOPMENT CENTREImprestImprestParticipants cost23684/-one Imprest23684/-Director Malaviya Mission Teacher Training Centre15-01-2026  
34008HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in Languages & Cultural StudiesRefresher Course in Languages & Cultural StudiesParticipants cost5,21,287/-One Course5,21,287/-Resource Persons & Other Vendors15-01-2026  
34007Yadvindra College of Engineering & Technology, Talwandi Saboਯੂਨੀਵਰਸਿਟੀ ਦੀਆਂ ਸਮੈਸਟਰ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਵਿਭਾਗ ਵਿਖੇ ਪ੍ਰਸ਼ਨ ਪੱਤਰ ਪ੍ਰਿੰਟ ਕਰਨ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਸਬੰਧੀਯੂਨੀਵਰਸਿਟੀ ਦੀਆਂ ਸਮੈਸਟਰ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਵਿਭਾਗ ਵਿਖੇ ਪ੍ਰਸ਼ਨ ਪੱਤਰ ਪ੍ਰਿੰਟ ਕਰਨ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/4As per Invoice No 7057 27-12-2025 and Invoice No. 1712 15-12-2025As per bills1930(1) COMPUTER HUT (2) VICKY STATIONERS BATHINDAas per bills  
34006Yadvindra College of Engineering & Technology, Talwandi SaboBSNL Telephone Bill ਸਬੰਧੀBSNL Telephone Bill ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/4As per billsAs per bills2470/-Head Yadavindra Department of Engineeringas per bills  
34005Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਦਸੰਬਰ 2025 ਦੀਆ ਸਮੈਸਟਰ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਦਸੰਬਰ 2025 ਦੀਆ ਸਮੈਸਟਰ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/4As per Invoice No. 1711As per Invoice No. 17111740VICKY STATIONERS BATHINDA15-12-2025  
34004HOSTEL BEBE NANKIAs Per BillNews PaperContigencyAs Per BillAs Per Bill10874/-As Per Bill14.01.2026  
34003BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr. Gurlovleen kaurDecember Month 2025  
34002BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr. Suman RaniDecember Month 2025  
34001BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr.Manpreet kaurDecember Month 2025  
34000BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr. Navneet KaurDecember Month 2025  
33999BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr. Arpit SharamaDecember Month 2025  
33998PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumables (RUSA-ii)as per billas per bill2500/-ARYAN ENTERPRISES01-01-2026  
33997PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumables (RUSA-ii)as per billas per bill8550/-Lal and Sons5-01-2026  
33996ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਵਿਤ ਅਫਸਰ ਸਾਹਿਬ ਦਾ ਇੰਪਰੈਸਟ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ4255ਵਿਤ ਅਫਸਰ12.01.2026  
33995PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingency (RUSA-ii)as per billas per bill1,60,740/-Techno Search Process and Systems8-01-2026  
33994PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingency (RUSA-ii)as per billas per bill1,73,265/-Waters (India) Private limited30-12-2025  
33993PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTREFRIGERATORAS PER BILLCONTINGENCY RUSA PHASE-II16999116999Deckware India Private Limited03-01-2026  
33992PHYSICS DEPARTMENTPAY BILL (HARPREET SINGH)NOV-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL31,500/-HARPREET SINGH,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV- 2025  
33991PHYSICS DEPARTMENTPAY BILL (SANDEEP KAUR)NOV-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL19,500/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV- 2025  
33990PHYSICS DEPARTMENTPAY BILL (KULVEER KAUR)NOV-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL13,500/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV- 2025  
33989PHYSICS DEPARTMENTPAY BILL (KULVEER KAUR)NOV-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL19,500/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV- 2025  
33988PHYSICS DEPARTMENTPAY BILL (SANDEEP KAUR)NOV-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL19,500/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV- 2025  
33987INCHARGE SANITATIONTyre for tractorAs per bill Sanitation -1As per bill As per bill 44100/-RAJDHANI TYRE SALES SHOP NO 1-A, NEAR GURUDWARA RAMGHARIA,LOWER MALL,PATIALA-147001.09-01-2026  
33986INCHARGE SANITATIONDiesel For tractorSanitation -187.14/-40 litre3488/-Mehta service centre rajpura road patiala.31-12-2025  
33985TRANSPORT DEPARTMENTRepair of bus no.PB-11 BF-6961Bill No.514 dated 12-12-2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 5445.00Billa Kamani Works, Patiala12-12-2025  
33984TRANSPORT DEPARTMENTInsurance of Bus No.PB-11 DF-5401, 5411 & PB-11 BF-6961Renewl period 2026-27ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 170812.00The New India Assurance Co. Ltd.Renewl period 2026-27  
33983DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailAs per bill detail56/2 Contingency Education Department, PURC, Bathinda 1560/-as per bill detail1560/-Head, Department of Education, PURC, Bathinda08.01.2026  
33982SPORTS SCIENCE DEPARTMENTas per billas per billpurchase of chemical glassware 1912/-as per bill1912/-m/s patiala instrumentsand chemical sirhindi bazar patiala9-1-2026  
33981PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBAs Per BillAs per Billਸਾਂਝੀ ਬਜਟ ਮਦ ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇAs per BillAs Per Bill40500Kashmir singh s/o Joginder Singh12-01-2026  
33980EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ਼ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill1298/-M/s Shri Krishna Agro Centre patiala338 date 19/09/2025  
33979ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES NSDL (2nd QUARTER)QUARTERLY EXPENDITURE (01.07.2025 TO 30.09.2025)REGISTRAR CONTINGENCY21471/-121471/-Protean eGov Technologies Limited, Lodha Park, MumbaiSAB-Q22526-77196 Dated 30.09.2025  
33978UNIVERSITY MAIN LIBRARYAs per billStationary ContingencyAs per billAs per bill5,081/-M/s Arsh Trading company, Patiala11-12-2025  
33977UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill2,36,000/-M/s Centre for Monitoring Indian Economy Pvt. Ltd. Mumbai05-01-26  
33976UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,59,300/-M/s Economic and Political Weekly16-12-25  
33975PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill40,970/-Emerging Solutions09-12-2025  
33974PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDesktop ComputerAs per billContingencyAs per billAs per bill45,578/-Rudra IT Solutions11-12-2025  
33973EXAMINATIONTea, Sugar, MilkTea, Sugar, MilkAs per bill750+7616as per bill8366controller examinationsAs per Bill  
33972COMPUTER SCIENCE DEPARTMENTFlex Board3X2 Best QualityRUSA-2 Development of Technologies for HIPas per bill1as per billDr. Vishal Goyal, Professor, Punjabi University Patiala08-01-2026  
33971COMPUTER SCIENCE DEPARTMENTFlex Board3X2 Start Quality, LaminationRUSA-2 Eng to Pbi MT System using ML: Contingencyas per bill01as per billDr. Vishal Goyal, Professor, Punjabi University Patiala10-01-2026  
33970ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1840Dasmesh computr service 08.01.2026  
33969PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billContigency etcas per billas per bill1920Director, Punjabi University Guru Kashi Campus, Talwandi Sabo02-01-2025  
33968Director, Constituent CollegesRoutine ExpenditureTea, Coffee, Sugar, Milk etc.Contingencyas per billas per bill2400/-Director, Constituent Colleges19.12.2025  
33967Establishment (Non-Teaching) branchas per billAs per billregistrar contigencyAs per billAs per bill1902Royal papers #306, Rajpura Road, Bahadurgarh, Patiala 07-01-2026  
33966Establishment (Non-Teaching) branchas per billAs per billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ, ਸਟੇਸ਼ਨੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ ਸਫਾਈ ਬਜਟ ਮੱਦAs per billAs per bill1564Royal papers #306, Rajpura Road, Bahadurgarh, Patiala 06-01-226  
33965TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24443, 24444 dated 31/12/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills46124.00Mehta Service Centre Patiala16/12/2025 to 31/12/2025  
33964BOTANY DEPARTMENTAs Per BillAS PER BILLChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsAS PER BILLAS PER BILL14,160/-M/S PUJA SCIENCE HOUSE.PATIALA29/12/25  
33963BOTANY DEPARTMENTAs Per BillAS PER BILLChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsAS PER BILLAS PER BILL57,348/-M/s Savraj Traders 07/01/26  
33962UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill1,999/-M/s Zoom Entertainment Network Limited16-12-25  
33961UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill12,500/-M/s Research India Publications, New Delhi17-12-25  
33960UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill1400/-M/s Lancer Publishers and Distributors, New Delhi20-12-25  
33959UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill2100/-M/s Re-Marking, Agra29-12-25  
33958UNIVERSITY MAIN LIBRARYas per billas per billcontigencyAs per billas per bill1,982/-M/s Bombay Crockeries, Patiala29-12-25  
33957UNIVERSITY MAIN LIBRARYas per billas per billcontigencyAs per billas per bill2,772/-M/s Prabhat Chemicals,Patiala30-12-25  
33956DEAN ACADEMIC AFFAIRSlegal NoticeLegal NoticeRegistrar Contigense260012600Advocate Anil Puri09.01.2026  
33955BOTANY DEPARTMENTChemicalsas per billChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsas per billas per bill19,258/-M/s Labdose30/12/25  
33954PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1990Director Punjabi University Guru Kashi Campus. 23/12/2025  
33953COMPUTER SCIENCE DEPARTMENTToners compatibleas on billRUSA-2 Eng to Pbi MT System using ML: Consumablesas on bill031993Dr. Vishal Goyal, Professor, Punjabi University Patiala08-01-2026  
33952EXAMINATIONRibbon Cassettes for Printronix and Lipi PrinterRibbon Cassette for Lipi Printer(T6306/12/15/18),6600/6800 and Printronix P7005-8000 yieldਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪੂਟਰੀਕਰਨ,ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ,ਹੋਸਟਿੰਗ ,ਨੈੱਟਵਰਕਿੰਗ ਸੋਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ2448/-,2488/- and 1288/- @18% IGST17,10,1598525/-M/s CRYSTAL TRADERS,CHANDIGARH22.12.2025  
33951PHYSICS DEPARTMENTELETRICAL ITEMSAS PER BILLUGC-DAE, CSR PROJECT DR. ANUP THAKURAS PER BILLAS PER BILL1550/-NEW SAINI ELECTRICAL WORKS PAITALA1/1/2025  
33950PHYSICS DEPARTMENTStationery itemsAS PER BILLUGC-DAE, CSR PROJECT DR. ANUP THAKURAS PER BILLAS PER BILL1795/-ROYAL STATONERY MART,PATIALA23/12/2025  
33949PHYSICS DEPARTMENTGLASSWEARPETRI DISHUGC-DAE, CSR PROJECT DR. ANUP THAKUR210/-081982/-EARTH CHEMICALS ZIRKPUR17/12/2025  
33948PHYSICS DEPARTMENTCHEMICALSALUMINA CRUCIBLEUGC-DAE, CSR PROJECT DR. ANUP THAKUR241/-071991/-EARTH CHEMICALS, ZIRAKPUR2/12/2025  
33947SPORTS SCIENCE DEPARTMENTas per billas per billcontengency1380/-as per bill1380/-head deptt.of sports science punjabi university patiala4-8-2025  
33946HUMAN RESOURCE DEVELOPMENT CENTREShort Term course in MOOCs online Courses and Open Educational Resources Short Term course in MOOCs online Courses and Open Educational Resources Participants cost2,53,749/-One Course2,53,749/-Resource Persons & Other Vendors09-01-2026  
33945EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1859/-M/s Balwinder singh Saini patialaBKS/25-26/35 date 11-12-2025  
33944PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill62,422/-LAB2224-12-2025  
33943DISTANCE EDUCATION DEPARTMENTas per billas per billICSSR Major Projectas per billas per bill11837Shree Shyam Enterprises, 180-A, Bhupalpura opp. Saint Paul School, Udaipur, Rajasthan26-12-2025  
33942EXECUTIVE ENGINEER OFFICE(TOR ) APPLICATIION FEESAs per contigentAddiction Alternations in existing buildings minor and petty Const work (to be determined by V.C.)As per contigentAs per contigent249323/-Society for mission Tandrust Punjabb08/01/2026  
33941Research Centre for Punjabi Language TechnologyFurnitureas per billProject Entitled" Indian Language to Indian Language Machine Translation"Budget Head "Contigency"as per billas per bill47700M/S Anand Industries, D-41, Focal Point, Patiala05-01-2026  
33940TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24441, 24442 dated 31/12/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills70624.00Mehta Service Centre Patiala16/12/2025 to 31/12/2025  
33939TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24447,24448,24450 dated 31/12/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills42897.00Mehta Service Centre Patiala16/12/2025 to 31/12/2025  
33938HOSTEL HOMI BHABAਸਫਾਈ ਦੇ ਸਮਾਨ ਸਬੰਧੀਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ9995/-ਬਿੱਲ ਅਨੁਸਾਰ  
33937HUMAN RESOURCE DEVELOPMENT CENTREACACEquipment 68200/-168200/-M/s. Mann Traders06-01-2026  
33936EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill16815/-M/s Durga Enterprises patiala1573 date 19/8/25  
33935EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationAs per Billas per bill49894/-M/s Durga Enterprises patiala1493 date 11/8/25  
33934EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill9919/-M/s Durga Enterprises patiala2032 date 26/9/25  
33933EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill63342/-M/s Durga Enterprises patiala1492 date 11/8/2025  
33932ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.10758as per billcontingency grant38,940/-as per bill38,940/-PUJA SCIENCE HOUSE Patiala02.01.2026  
33931ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.253as per billcontingency grant1900/-as per bill1900/-Raj Kumari/the Stationery Plus, Patiala06.01.2026  
33930PHYSICS DEPARTMENTCENTRIFUGE MACHINEREFRIGERATEDRUSH-2 GRANT (INSTRUMENT BUDGET) DR. KARAMJIT SINGH2,53,813.5612,99,500/-(WITH TAX)PANACEA INSTRUMENTS PVT. LTD. NEW DELHI-1100081/12/2025  
33929Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per bill94,264/-S R Bio Solution29.12.25  
33928ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 1120As per BillRegistrar Office Contingency Grant1,14,680/-As per Bill1,14,680/-Rafiq, Chandigarh01.01.2026  
33927PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBAS PER BILLAS PER BILLElectrical & Telephone RepairsAs per BillAS PER BILL840AS PER BILL24-10-2025  
33926PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill2388/-EMM Kay Sales25-12-2025  
33925PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill3450/-EMM Kay Sales25-12-2025  
33924HEALTH CENTRE3818.00As per billsPurchase of medicine As per billsAs per bills 3818.00Bhumika surgical and pharmaceutical 27-12-25  
33923PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill1716/-EMM Kay Sales25-12-2025  
33922PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill679.95/-L N industries15-12-2025  
33921PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill2488/-futura Shop16-12-2025  
33920PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill1623/-EMM Kay Sales25-12-2025  
33919PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill7199.99/-Tech bio 16-12-2025  
33918PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill6000/-Sai kripa12-12-2025  
33917PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill7699.50/-Esba Enterprises13-12-2025  
33916PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill7699.50/-Esba Enterprises13-12-2025  
33915VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5953System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala1-12-2025 to 21-12-2025  
33914PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill30,000/-TECH MANTRA18-12-2025  
33913PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill15,976/-Pearl International 25-12-2025  
33912PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill49,384/-Panacea Instruments pvt ltd12-12-2025  
33911PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumables as per billas per bill98,698/-Waters (India) Private limited19-12-2025  
33910TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel / petrol purchasedesiel/petrol billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billas per bill46662 rupeesguru kashi petro supply co.24-12-2025  
33909ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1940DASHMESH COMPUTER SERVICE06.01.2026  
33908BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਛੱਤ ਲਈ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ59780M/s.H.S.Constructions, Vill.Dan Singh Wala,Bathinda05-01-26  
33907PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill2832/-VISHAL SALES,BATHINDA.14/11/2025  
33906PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill22160/-BHANDARI ENGINEERING CORP. BATHINDA.12/11/2025  
33905Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)as per billas per billImprest BILLas per billas per bill 10000Head, College of engineering and Management,Punjabi University Neighbourhood Campus, Rampura Phulas per bill  
33904UNIVERSITY MAIN LIBRARYbinding materialbinding materialjildbandiAs per billas per bill20,332/-M/s Mittal traders, nabha gate, sangruras per bill  
33903PUBLICATION BUREAUPb 11DJ 1053ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 23ltr 2015/ਚੈੱਕ ਰਾਹੀਂ 20/11/25  
33902REGISTRAR OFFICEਅਮਲਾ ਸ਼ਾਖਾ ਦੇ ਸ-1 ਸੈੱਟ ਵੱਲੋਂ ਰਿੰਮਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ। ਰਿਕਾਰਡ ਅਨੁਸਾਰਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀAs Per Billਲੋੜ ਅਨੁਸਾਰ1690/-ਮਾਡਰਨ ਸਟੇਸ਼ਨਰੀਜ਼, ਪਟਿਆਲਾ।05.01.2026  
33901HEALTH CENTRE1918.00(diesel 2031)As per billAmbulance van expenseAs per bill As per bill 1918.00Mehta service center 31-12-25  
33900HEALTH CENTRE1308.00(diesel 3515)As per billAmbulance van expenseAs per bill As per bill 1308.00Mehta service center 31-12-25  
33899UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill12,200/-M/s Serials Publications (P) Ltd.,24-12-25  
33898UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill4,000/-M/s Indian Association for Reliability and Statistics, Rohtak26-12-25  
33897UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill18010/-M/s Satish Serial Publications, Delhi24-12-25  
33896UNIVERSITY MAIN LIBRARYJournal, magazine and newspaperJournalSubscription of periodicalsAs per billAs per bill3000/-M/s Ramanujan Mathematical Society, Mysore17-12-25  
33895LEGAL BRANCHImprest BillImprest Mislanious expensesLegal expensesRs.4890/--Rs.4890/-ImprestBill dated 2025  
33894INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala17-12-2025  
33893REGISTRAR OFFICEas per billAs Per Billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs Per BillAs Per Bill4940/-As Per BillAs Per bill  
33892DIRECTOR SPORTSplaying kit cricket(men), badminton (m/w) reg.bill no. 336 date 2-12-2025player playing kit700-00 each setcricket (men) 16 set, badminton (women) 5 set, badminton (men) 07 settotal 19,600-00 pay payment 19208 -00 tax 392-00ASIAN SPORTS patialaas per bill  
33891SPORTS SCIENCE DEPARTMENTchemicalas per billpurchase of chemical glassware 1980/-as per bill1980/-m/s patiala instrumentsand chemical sirhindi bazar patiala22-12-225  
33890RTI CELLLaser Tonner-12A........contigency 2025-26Rs- 337.5005Rs- 1991/- Including CGST & SGSTModern Stationers Shop No. 01, Behind Malwa Cinema, Chotti Baradari Road, Patiala23/12/2025  
33889Multi-Disciplinary Five Year Integrated Post-graduate Programme in Mathematics & Computing Science1800ਸਟੇਸ਼ਨਰੀ ਦਾ ਸਮਾਨ ਬਿੱਲ ਅਨੁਸਾਰਡੀਨ, ਐਫ.ਵਾਈ.ਆਈ.ਪੀ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ (ਫੋਟੋਕਾਪੀ/ਸਟੇਸ਼ਨਰੀ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1800Dr. Shalini Gupta23/12/15  
33888HEALTH CENTRE1663.00As per billsPurchase of medicine As per billsAs per bills 1663.00Karnataka antibiotics and pharmaceutical 24-12-25  
33887HEALTH CENTRE1252.00As per billsPurchase of medicine As per billsAs per bills 1252.00Karnataka antibiotics and pharmaceutical 24-12-25  
33886HEALTH CENTRE2728.00As per billsPurchase of medicine As per billsAs per bills 2768.00Hindustan antibiotics Ltd9-12-25  
33885UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines magazinesSubscription of PeriodicalsAs per billAs per bill5,673/-M/s Gurjeet Kaur, Deputy LibrarianAs per bill  
33884VC OFFICEas per billMomentocontigencyAs per bill1112154Unique Industries, Opp. Second Gole Chakkar, Factory Area, Patiala17-9-2025  
33883UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill6,000/-M/s Editor, Indian Journal of Political Science, C.C.S. University, Meerut19-12-25  
33882UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill5,000/-M/s Indian Library Association17-12-25  
33881UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill13,570/-M/s DELNET, New Delhi18-12-25  
33880UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill1,500/-M/s Akshar Prakashan Private Limited17-12-25  
33879UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill4500/-M/s Prints Publications Pvt. Ltd., New Delhi17-12-25  
33878UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill1,960/-M/s The Marg Foundation, Mumbai16-12-25  
33877UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill5000/-M/s Informatics Publishing pvt. Ltd, Bangalore18-12-25  
33876UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill1,41,600/-M/s Manupatra Information Solutions Pvt. Ltd.,16-12-25  
33875PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULNEWS PaperAs Per BillLIBRARARY BOOKS AND MAGZIN As Per BillAs Per Bill1588/-SUKHIWIDER SINGH NEWS AGENCY1-11-2025 to 31-12-2025  
33874HEALTH CENTRERs 4368 -00As per billPurchase of MedicinesAs per billAs per billRs 4368M/S Karnataka Antibiotics &Pharmaceuticals18-12-2025  
33873HEALTH CENTRERs 5577-00As per billPurchase of MedicinesAs per billAs per billRs 5577-00M/S Karnataka Antibiotics &Pharmaceuticals18-12-2025  
33872HEALTH CENTRERs 2929-00As per billPurchase of MedicinesAs per billAs per billRs 2929-00M/S Karnataka Antibiotics &Pharmaceuticals18-12-2025  
33871HEALTH CENTRERs 48617-00As per billPurchase of MedicinesAs per billAs per billRs 48617-00M/S Karnataka Antibiotics &Pharmaceuticals18-12-2025  
33870PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMONOCHROME LASER MULTIFUNCTIONAL MACHINEAS PER BILLRUSA PHASE-II CONTINGENCYAS PER BILL124100KBS ENTERPRISES02-01-2026  
33869PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTXBRIDGE COLUMNAS PER BILLRUSA PHASE-II CONTINGENCYAS PER BILL11,04,754WATER (INDIA) PRIVATE LIMITED16-12-2025  
33868ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAPrinter Toner For Canon LBP8100n (A3 Printer)As per Bill2800/-Four11200/-TPS Computer, 166-B, Bagichi Het Ram, Twakli More, Patiala5683 Dt. 30.12.2025  
33867TRANSPORT DEPARTMENTNew battery for vehicle no.PB-11 BA-5161Bill No.20915 dated 29/12/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 5200.00Kranti Battery, Patiala29/12/2025  
33866Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill5,800/-Monica Singh31.7.25, 13.11.25, 15.11.25  
33865BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billਸੁੱਖਮਜੀਵ ਸਭਿਆਚਾਰ ਪਲੇਜਮਿਡ ਵਾਇਰਲ ਵੇਕਟਰਜ ਆਦਿ8400/-As Per Bill8400ANKITINVOICE NO.MTCC/18426 DATE19/11/2025  
33864DIRECTOR PLANNING AND MONITORINGTea, Sugar milk, biscuit etc.Tea, Sugar, milk, biscuit etc.Discretionary fund330+50+150+720+17281+1+1+1Rs. 3478-00Director, Planning and Monitoring01-01-2026  
33863EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per billas per bill5231/-M/s Mehta service centre patiala24420 date 22-12-2025  
33862PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingencyas per billas per bill7117paid as per billas per bill  
33861PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingencyas per billas per bill7545paid as per billas per bill  
33860PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingencyas per billas per bill5246paid as per bill  
33859EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸas per billas per bill11800/-M/s Shiv Electrical Works Patiala24-11-2025  
33858TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24405, 24407 dated 15/12/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills60510.00Mehta Service Centre Patiala01/12/2025 to 15/12/2025  
33857EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill1400/-M/s MINI Fancy Flower House Patiala7175 date 27-11-2025  
33856EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill1350/-M/s MINI Fancy Flower House Patiala7176 ਮਿਤੀ 27-11-2025  
33855EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1215/-M/s THE N&N Associates patialaN-T-25 29-09-2025  
33854EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1215/-M/s Durga Enterprises patialaN-T-25 date 29-09-2025  
33853EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1062/-M/s Durga Enterprises patiala2275 date 17-10-2025  
33852EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill12086/-M/s Durga Enterprises patiala2419 date 07-11-2025  
33851EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2427/-M/s Durga Enterprises patiala2833 date 15-12-2025  
33850EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1682/-M/s Durga Enterprises patiala2998 date 19-12-2025  
33849EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1770/-M/s Kler Arts Patiala4535 date 12-12-2025  
33848EXECUTIVE ENGINEER OFFICEas per billas per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣas per billas per bill3895/-M/s Mehta service centre patiala24399 date 12-12-2025  
33847EXECUTIVE ENGINEER OFFICEas per billas per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣas per billas per bill26157/-M/s Mehta Service centre patiala24398 ਮਿਤੀ 12-12-2025  
33846PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of books and magazine 33332 bills3333Rakesh News AgencyOctober 2025 , November 2025  
33845EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill850/-M/s Happy bartan bhandar bahadargarh patiala18-12-2025  
33844DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAsdcqsdsdx10011000sbi02-02020  
33843COMPUTER SCIENCE DEPARTMENTUPS BatteriesUPS BatteriesRUSA-2 projectas per bill413000copier care technology & general supply order, Patiala28-12-2025  
33842COMPUTER SCIENCE DEPARTMENTConference Speaker Cum MikeConference Speaker Cum MikeRUSA-2 Eng to Pbi MT System using ML: Contingencyas per bill129650G H Computer Networks, Patiala29-12-2025  
33841EXECUTIVE ENGINEER OFFICEਡੋਸਾ ਤਵਾDosa tawa ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨੀਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿ1490165 RFT1460/-Ranjan Singh Care Taker Guest House29036 date 20-12-2025  
33840ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTMilk and StationeryMilk and StationeryContingency4743/-As per bills4743/-Verka Patiala Deary, Ashoka Provision Store13.08.2025, 30.09.2025, 03.10.2025  
33839SPORTS SCIENCE DEPARTMENTas per billStationaryContingency 1960/-as per bill1960/-HEAD deptt. of sports science p.u.p24-12-2025  
33838LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses20,000/- Per bill 0480,000/- -(10% tax deduction) = 72,000/-Advocate Sh. Sanjeev Roy, Punjab and Haryana High Court, Chandigarh30.11.2025  
33837HEALTH CENTRE3922.00As per billsContingency As per billsAs per bills 3922.00Senior medical officer 29-12-2025  
33836LEGAL BRANCHMr. Manjeet Pal, Laboratory Attendant, Punjabi University College Ghudda, Bathinda's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Mr. Sanjeev Kumar, Senior Stenographer29.12.2025  
33835LEGAL BRANCHMr. Manjeet Pal, Laboratory Attendant, Punjabi University College Ghudda, Bathinda's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Mandeep Singh, Presenting Officer29.12.2025  
33834LEGAL BRANCHMr. Manjeet Pal, Laboratory Attendant, Punjabi University College Ghudda, Bathinda's Inquiry casePayment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Jagjit Puri, Inquiry Officer29.12.2025  
33833PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumables As per billAs per bill427Ashoka Provision Store10-12-2025  
33832PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumableAs per billAs per bill1805ROAR CHEM SOLUTION08-12-2025  
33831PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingnecyAs per bill As per bill1800The Computer Empire20-11-2025  
33830PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAmbrane Vaccum CleanerAs per billContingencyAs per billAs per bill1699Commodum Groceries Private Limited12-12-2025  
33829PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingecnyas per bill as per bill1650Dashmesh Computer Service10-10-2025  
33828PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1765Ashoka Provision Store30-08-2025  
33827PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1950Ashoka Provision Store15-08-2025  
33826PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONTIGENCYAS PER BILLAS PER BILL1788Boston Ivy Healthcare Solution17-07-2025  
33825EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill9300/-M/s Water Mechanics India Pvt. ltd23-09-2025  
33824JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT84733030-RAMS/RAM/8GB DDR4 (SO-DIMM)- ਦੀ ਖਰੀਦ84733030-RAMS/RAM/8GB DDR4 (SO-DIMM)- ਦੀ ਖਰੀਦਕੰਟੀਜੈਂਸੀ, ਸਫਾਈ ਆਦਿAs Per BIllONE1950Dr. Amanpreet Randhawa, Head, Department of Journalism and Mass Communication, Punjabi University, Patiala05/12/2025  
33823EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill85980/-M/s City Link Electronics & Electricals Patiala2968/xen date 26-09-2025  
33822EXECUTIVE ENGINEER OFFICEas per billas per billT.A and ContigencyAs per Billas per bill650/-M/s New Bedi Electric Works28-08-2025  
33821LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses20,000/- Per bill 0240,000/- -(10% tax deduction) = 36,000/-Advocate Sh. Shireesh Gupta, Punjab and Haryana High Court, Chandigarh15.12.2025  
33820EXECUTIVE ENGINEER OFFICEas per billas per billOperation of DG Set87.19600Ltr.52,314/-M/s Mehta Service centre Patiala24417 date 17-12-2025  
33819EXECUTIVE ENGINEER OFFICEas per billas per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰੰਮਤ ਅਤੇ ਸੰਚਾਲਣAs per Billas per bill19493/-M/s Gargz Autos PatialaG/25-26/13 date 08-12-2025  
33818LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses12000/- Per bill 0112000/- -(10% tax deduction)= 10800/-Advocate Sh. Anil Sood, District Court Patiala.18.12.2025  
33817LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15000/- Per bill 0230,000/- -(10% tax deduction) = 27000/- Rs.Advocate Sh. Vipul Jindal, Punjab & Haryana High Court, Chandigarh. 02.02.2025  
33816COMPUTER SCIENCE DEPARTMENTAs per billas per billRUSA-2 Projectas per bill31994Dr. Vishal Goyal, Professor, Punjabi University Patiala19-12-2025  
33815COMPUTER SCIENCE DEPARTMENTStationeryStationeryRUSA-2 Projectas per billas per bill2000Dr. Vishal Goyal, Professor, Punjabi University Patiala10-12-2025  
33814COMPUTER SCIENCE DEPARTMENTStationeryStationeryRUSA-2 Eng to Pbi MT System using ML: Contingencyas per billas per bill1970Dr. Vishal Goyal, Professor, Punjabi University Patiala22-12-2025  
33813COMPUTER SCIENCE DEPARTMENTAs per BillAs per BillRUSA-2 Eng to Pbi MT System using ML: Contingency199431994Dr. Vishal Goyal, Professor, Punjabi University Patiala19-12-2025  
33812PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTPaper ReamAs per billContingencyAs per billAs per bill4940TOPPOINT COMPUTER EDUCATION CENTER23-12-2025  
33811Research Centre for Punjabi Language TechnologyFood BillFood BillProject "Ocr and Applications in Indian Languages"Budget "Contigencies"as per billas per bill25648M/S Krishan Caterers, Village Raipur Mandhlan, Seal Road, Patiala28-11-2025  
33810HUMAN RESOURCE DEVELOPMENT CENTREShort Term course in AI, Machine Learning and Cyber Security in AI, Machine Learning and Cyber SecurityParticipants cost123229One Course123229Resource Persons & Other Vendors24-12-2025  
33809Research Centre for Punjabi Language TechnologyFlexFlex Banner PrintProject "Ocr and Applications in Indian Languages "Budget "Contigencies"as per billas per bill2666M/S Bittu Arts, Patiala28-11-2025  
33808Research Centre for Punjabi Language TechnologyTent ServiceTent ServiceProject Entitled"Ocr and Applications in Indian Languages"Budget Head "Contigenciesas per billas per bill9260M/S Eshant Catters and Tent Service, Balbir Colony, Patiala28-11-2025  
33807Research Centre for Punjabi Language TechnologyFlowersFlowersProject Emtitled "Ocr and Applications in Indian Languages"Budget Head"Contigencies"as per billas per bill3100M/S Shyam Flower House, opp. Pbi. uni., Patiala28-11-2025  
33806Research Centre for Punjabi Language Technologyas per billas per billProject Entitled "Ocr and Applications in Indian Languages"Budget Head : Contigenciesas per billas per bill31776Dr. Dharamvir Sharma, Professor amd Director28-11-2025  
33805PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 4534Mehta Service Centre 12.12.2025  
33804ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAdvanceas per billDST Project TA budget25000/-as per bill25000/-Dr. Meenakshi Malhotraadvance  
33803FORENSIC SCIENCE DEPARTMENTas per bill as per bill apretus and martial 1888/-as per bill1888/-cheque18.12.25  
33802TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24406, 24408 dated 15/12/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills85969.00Mehta Service Centre Patiala01/12/2025 to 15/12/2025  
33801TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24411, 24412, 24413 dated 15/12/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills34527.00Mehta Service Centre Patiala01/12/2025 to 15/12/2025  
33800HOSTEL AMBEDKARNewspaperNewspapers for HostelContingency2072/- 2072/-Smt. Ajit Kaur, News paper Agent01-04-2025 to 31-06-2025  
33799COMPUTER SCIENCE DEPARTMENTLaptop RepairLaptop RepairRUSA-2 Eng to Pbi MT System using ML: Contingency194911949Dr. Vishal Goyal, Professor, Punjabi University Patiala18-12-2025  
33798HOSTEL AMBEDKARNewspaperNewspapers for HostelContingency2005 2005Smt. Ajit Kaur, News paper Agent01-01-2025 to 01-03-2025  
33797IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1978cash paidnovember 2025  
33796EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order4940/-M/s Modern Stationers, PatialaInvoice No. MOD/2942  
33795EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill18965/-M/s Rishu Sanitary parts patiala759 date 12-11-2025  
33794EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀAs per Billas per bill13632/-M/s The Kitchen studio Patiala27-07-2025  
33793EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill5700/-M/s Durga Enterprises patiala28-10-2025  
33792EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill8700/-M/s Rishu Sanitary parts patiala28-10-2025  
33791EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill12865/-M/s Balwinder Kumar Saini Patiala25-08-2025  
33790DEAN COLLEGESTea, Sugar, Milk Coffee, etc.As per bills Dean College Development Council ContingencyAs per billsAs per bills3986/-Dean, College Development CouncilAs per bills  
33789SECURITY OFFICEAs per billAs per billਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਦੇ ਪ੍ਰਬੰਧ ਲਈ ਠੇਕੇਦਾਰਾਂ ਨੂੰ ਅਦਾਇਗੀAs per billAs per bill27140/-Aman Enterprises24-11-2025  
33788SECURITY OFFICEAs per billAs per billਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਦੇ ਪ੍ਰਬੰਧ ਲਈ ਠੇਕੇਦਾਰਾਂ ਨੂੰ ਅਦਾਇਗੀAs per billAs per bill60581.04/-Brave Guard Security Services Patiala30-11-2025  
33787SECURITY OFFICEAs per billAs per billਵਿਭਾਗਾਂ ਦੇ ਕੰਪਿਊਟਰਜ਼ ਅਤੇ ਇਸ ਨਾਲ ਸਬੰਧਿਤ ਪੈਰੀਫੇਰਲਜ਼ ਦੀ ਸਾਂਭ-ਸੰਭਾਲAs per billAs per bill99297/-Aman Enterprises 24-11-2025  
33786DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailAs per bill detail56/3 ਇਕਊਪਮੈਂਟ ਕੰਪਿਊਟਰ ਅਪਰੇਟਸ ਅਤੇ ਹੋਰ ਲੋੜੀਂਦੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੈਟੀਨਸ ਆਦਿ 1950/-as per bill detail1950/-Head, Department of Education, PURC, Bathindaas per bill detail  
33785DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailAs per bill detail56/3 ਇਕਊਪਮੈਂਟ ਕੰਪਿਊਟਰ ਅਪਰੇਟਸ ਅਤੇ ਹੋਰ ਲੋੜੀਂਦੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੈਟੀਨਸ ਆਦਿ 1850/-as per bill detail1850/-Head, Department of Education, PURC, Bathindaas per bill detail  
33784DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailAs per bill detail56/2 Contingency Education Department, PURC, Bathinda 5464/-as per bill detail5465/-Head, Department of Education, PURC, Bathindaas per bill detail  
33783DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਪਿਊਟਰ ਰੈਮ ਦੇ ਬਿਲ ਸਬੰਧੀ।ਬਿਲ ਅਨੁਸਾਰ56/3 ਇਕਊਪਮੈਂਟ ਕੰਪਿਊਟਰ ਅਪਰੇਟਸ ਅਤੇ ਹੋਰ ਲੋੜੀਂਦੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੈਟੀਨਸ ਆਦਿ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1400/-ਮੁਖੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।22.12.2025  
33782IAS AND ALLIED SERVICERS TRAINING CENTREpurchase cup plates and glass contingencyAs Per BillAs per Bill1950/-Royal kitchen worlddecember,2025  
33781ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billImprest As per billAs per bill4475Finance officer09.12.25,17.12.25  
33780Central Digitization Lab (CDL)2400 Automatic Voltage Stabilizer for PhotocopierStabilizerCSR Funding Digitization of Manuscripts2400012400M/s Kiran Electronics, Patiala11-12-2025  
33779RTI CELLRim Paper A-4 & Legal........contigency 2025-26Rim A-4 Rs. 190 & Legal Rs. 22403 & 05Rs- 1994/- Including CGST & SGSTModern Stationers Shop No. 01, Behind Malwa Cinema, Chotti Baradari Road, Patiala22/12/2025  
33778Director, Constituent CollegesRoutine ExpenditureTea, Coffee, Sugar, Milk etc.Dean, External Contingencyas per billas per bill4512Director, Constituent Collegesas per bill  
33777PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAComputer repairComputer repairContigency125011250Tech Cloud, Tript Tower, Shop no. 4, opp Hotel Sekhon, Punjabi University Patiala13-10-2025  
33776DEAN STUDENT WELFAREwirless keyboard and mousekeyboard and mouse for provost officecontigency and sanitation , Additional dean students welfareas on bill1+11500Dasmesh Computer Service,opp Pbi uni Pta22-12-25  
33775UNIVERSITY MAIN LIBRARYas per billas per billSubscription of PeriodicalsAs per billas per bill62,193/-M/s Datanet India Pvt. Ltd. New Delhi16-12-2025  
33774Directorate of International Students, Punjabi University PatialaStationary, Tea, LunchStationary, Tea, Lunchparmotion for admission of International Students46191146191Dean, Directorate of International Affairs and Krishan Caterers19/11/2025  
33773TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOINNOVA PB 11 AH 8501front bumper denting paintingਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billas per bill1911 rupees onlyarjun singh12.12.2025  
33772Directorate of International Students, Punjabi University Patiala11hospitality delegation of visiting staff and delegation281012810Dean, Directorate of International Affairs 12/12/2025  
33771EXECUTIVE ENGINEER OFFICEChowkhatsas per billAM&R Talwandi Sabo94/- P.FT.165 RFT18302/-M/s Khalsa Agriclture works Talwandi Sabo254 date 10-12-2025  
33770LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses15000/- Per bill 0115000/- -(10% tax deduction) = 13500/-Advocate Sh. Harchand Singh Batth, Punjab & Haryana High Court, Chandigarh. 22.01.2025  
33769EXECUTIVE ENGINEER OFFICEas per work orderas per work orderAM&R Campusas per work orderas per work order87,144/-M/s Gurjot 100% cooling care centre patiala17-10-2025  
33768EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1567/-M/s Durga Enterprises patiala2274 date 17-10-2025  
33767EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1997/-M/s Durga Enterprises patiala2273 date 17-10-2025  
33766EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1996/-M/s Durga Enterprises patiala1243 date 21-07-2025  
33765EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1121/-M/s Durga Enterprises patialabill no. 1434 date 05-08-2025  
33764EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill10232/-M/s Jaspal Singh Govt. Cont. & Engg. Patiala1386 date 16-09-2025  
33763EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill19757/-M/s Rishu Sanitary Parts patiala736 date 14-08-2025  
33762EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1840/-M/s Rishu Sanitary Parts patiala735 date 17-07-2025  
33761EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill5547/-M/s DK TECH Solution patiala85 date 19-02-2025  
33760PUBLICATION BUREAUਪੁਸਤਕ ਦੀ ਛਪਾਈ as per billGGBS Chair ii Celebration of Birth Anniversary of Guru Gobind Singh ji Seminars/Conference Workshops and Exhibitions as per bill1100169908-00cheqe1175/ 18-11-2025  
33759LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses5500/- Per bill 0211000/- -(10% tax deduction) = 9900/-Advocate Sh. Vikrant Sharma, Punjab & Haryana High Court, Chandigarh. 26.11.2025  
33758PUBLICATION BUREAUਪੁਸਤਕ ਦੀ ਛਪਾਈ as per billGGBS Chair ii Celebration of Birth Anniversary of Guru Gobind Singh ji Seminars/Conference Workshops and Exhibitions as per bill5000296770/-cheqe5-12-2025  
33757PUBLICATION BUREAUਪੁਸਤਕ ਦੀ ਛਪਾਈ as per billਡੀ ਪੀ ਐਲ ਪੂਸਤਕਾ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸਨas per bill110032946-00cheqe4-12-2025  
33756PUBLICATION BUREAUਪੁਸਤਕ ਦੀ ਛਪਾਈ as per billਡੀ ਪੀ ਐਲ ਪੂਸਤਕਾ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸਨas per bill11004662-00cheqe1945, 20-11-25  
33755BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billਅਪਰੇਟਸ ਅਤੇ ਹੋਰ ਸਮਾਨ29036/-As Per BillAs Per BillM/s DP corporation ChandigarhINVOICE NO.230 DATE13/12/2025  
33754INCHARGE SANITATIONSweeper materialAs per bill Sanitation -1As per bill As per bill 49510/-Tara chand satpal sirhindi bazer patiala 09-12-2025  
33753PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billTravel Grant (SERB-DST)As per billAs per bill15,192/-Rail fare and accommodation for attending conference in IIT-BHU 10/10/2025  
33752PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill44,950/-R-TECH SOLUTIONS, Mohali phase-512-12-2025  
33751PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingency as per billas per bill37,656/-D P corporation12-12-2025  
33750EXECUTIVE ENGINEER OFFICEas per order as per order EPABXas per orderas per order21240/-M/s Quadrant Televenture ltd Mohali01-11-2025 to 30-11-2025  
33749DIRECTOR SPORTSbadminton shuttlecock reg.as per billਖੇਡਾਂ ਦਾ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ (ਨਾਨ ਕੰਜੀਊਮਏਬਲ)as per billas per bill17,678-00 tax 322-00janta sports patialaas per bill  
33748DIRECTOR SPORTSarchery compund reg,as per billਖੇਡਾਂ ਦਾ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ (ਨਾਨ ਕੰਜੀਊਮਏਬਲ)as per billas per bill86900-00 tax 1580-00sk enterprisesas per bill  
33747Gurmat Sangeet Chairਪ੍ਰੋ. ਤਾਰਾ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਡਾ. ਤਾਰਾ ਸਿੰਘ ਮੈਮੋਰੀਅਲ ਐਵਾਰਡਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill22,500/-Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)As per Bill  
33746Research Centre for Punjabi Language TechnologyUPS BatteriesAMRON QUANTA SMF 12V/65AHProject Entitled "Ocr and Applications in Indian Languages"Budget Head "consumableas per bill0635400M/S Jaspal Electrical Works, Sirhind Road, Patiala17-12-2025  
33745Research Centre for Punjabi Language TechnologyUPSMicrotech UPS OnlineProject Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Contigencies"as per bill0129500M/S Jaspal Electricl Works, Sirhind Road, Patiala17-12-2025  
33744Research Centre for Punjabi Language TechnologyUPSMicrotech UPS Online 3KVAProject Entitled "Ocr and Applications in Indian Languages"Budget Head "Contigenciesas per bill0129500M/S Jaspal Electrical Works, Sirhind Road, Patiala17-12-2025  
33743UNIVERSITY MAIN LIBRARYnewspapers  Subscription of PeriodicalsAs per billAs per bill31,229/-M/s Smt. Ajit Kaur, (Agent News paper) PatialaAs per bill  
33742EXECUTIVE ENGINEER OFFICERepair of 10HP -2No. (Two) Moter for STP plant at pupas per billਮਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋਂas per billas per bill8213/-M/s Darshan Electrical Works Patiala12-12-2025  
33741EXECUTIVE ENGINEER OFFICE3642/xen date 07-11-2025as per billAM&R Campusas per billas per bill38700/-M/s Sai Construction Co. patiala14-11-2025  
33740EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋਂas per billas per bill7982/-M/s Durga Enterprises Patiala08-10-2025  
33739LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15,000/- Per bill 0230,000/- -(10% tax deduction) = 27000/-Advocate Sh. Vipul Jindal, Punjab & Haryana High Court, Chandigarh. 02.02.2025  
33738LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses15,000/- Per bill 0115,000 -(10% tax deduction) = 13500/-Advocate Mrs. Divya Godara, Punjab & Haryana High Court, Chandigarh. 05.02.2025  
33737LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses20,000/- Per bill 05 bills1,00,000/- -(10% tax deduction) = 90,000/-Advocate Sanjeev Roy, Punjab & Haryana High Court, Chandigarh. 17.11.2025  
33736LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15,000/- Per bill 06 bills90,000 -(10% tax deduction) = 81,000/-Advocate Mrs. Divya Godara, Punjab & Haryana High Court, Chandigarh. 28.05.2025  
33735EXECUTIVE ENGINEER OFFICEਮਿਉਨੀਸੀਪਲ ਕਾਰਪੋਰੇਸ਼ਨ ਚੰਡਿਗੜ੍ਹ ਵਲੋਂ ਗੁਲਦਾਉਦੀ ਸੋ ਵਿੱਚ ਸਾਮਲ ਹੋਣ ਸਬੰਧੀas per billਲਾਅਨਜ਼ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill19500/-Sh. Rajinder partap singh SDO Horticulture19-12-2025 to 21-12-2025  
33734IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea buiscuits, Lunch during workshopcontingencyAs Per BillAs per Bill58,992/-Krishan CaterersNovember,2025  
33733UNIVERSITY MAIN LIBRARYbooksbooksbraille books and journalsAs per billas per bill40431/-M/s Sohan lall Madaan, patialaas per bill  
33732UNIVERSITY MAIN LIBRARYbooksbooksbraille books and journalsAs per billas per bill67,295/-M/s Sohan lall Madaan, patialaas per bill  
33731EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill766/-M/s Durga Enterprises Patiala2446 date 11-11-2025  
33730EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1324/-M/s Durga Enterprises Patiala1902 date 16-09-2025  
33729EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1990/-M/s Durga Enterprises Patiala1454 date 07-08-2025  
33728EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3620/-M/s Durga Enterprises Patiala1264 date 22-07-2025  
33727EXECUTIVE ENGINEER OFFICEas per billas per billDr. balbir singh sahitya kendre Dehradunas per billas per bill19208/-M/s Balwinder kumar Saini PatialaBKS/25-26/19 date 28-10-2025  
33726POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ13 ਬਿੱਲਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ6171136172ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾਅਗਸਤ , ਸਤੰਬਰ, ਅਕਤੂਬਰ 2025  
33725PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billconsumablesAs per billAs per bill31,152Roar Chem Solution16-12-2025  
33724Establishment (Non-Teaching) branchਫੋਟੋਸਟੇਟ ਕਾਪੀ ਦਾ ਬਿਲAs per billਟਾਈਪ ਰਾਈਟਰਾਂ, ਡੁਪਲੀ ਕੇਟਰਾਂ ਕੇਲਕੁਲੇਟਿੰਗ ਮਸ਼ੀਨਾ ਬਾਈ ਲਿਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ ਬਾਇੰਲਿੰਗਅਲ ਪ੍ਰਸ਼ਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ ਵਿੱਚੋਂAs per billAs per bill6325Star Copiers, Shop No. 86, GTB Market Near Khanda Chowk, Patiala 31-10-2025  
33723IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement the tribune english newspaperadvertisement and publicityAs Per Bill0129400/-the tribune trustNovember,2025  
33722UNIVERSITY MAIN LIBRARYas per billas per billbraille books and journalsAs per billas per bill48,248/-M/s Sohan lall Madaan, patialaas per bill  
33721UNIVERSITY MAIN LIBRARYas per billas per billbraille books and journalsAs per billas per bill49025/-M/s Sohan lall Madaan, patialaas per bill  
33720SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALANews PapersNews Paperslibrary (books and journal)as per billsAs per billsRs. 8821/-M/s Ajit Kaur house No. 44 shekhpuraAugust 2025 to November 2025  
33719PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1800Director, Punjabi University Guru Kashi Campus, Talwandi Sabo03-12-2025  
33718POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ8001800/Computer World Bathinda16 ਦਸੰਬਰ 2025  
33717ECONOMICS DEPARTMENTAS PER BILL MENTIONSTATIONARYcontingency post-doctoral fellow (ICSSR)AS PER BILL MENTIONAS PER BILL MENTION6456/-RASHPAL SINGHAS PER BILL MENTION  
33716FINE ARTS DEPARTMENTAs per billAs per billਸਾਜੋ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਇਸਦੀ ਸਾਂਭ ਸੰਭਾਲAs per billAs per bill35000M/S Royal Stationery Mart ,Shop No 3,Gole Market Punjabi University Patiala03-03-2025  
33715Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ The Drone Show ਲਈ ਚਾਹ ਪਾਣੀ ਅਤੇ ਦੁਪਹਿਰ ਦੇ ਖਾਣੇ ਦੇ ਬਿੱਲ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ The Drone Show ਲਈ ਚਾਹ ਪਾਣੀ ਅਤੇ ਦੁਪਹਿਰ ਦੇ ਖਾਣੇ ਦੇ ਬਿੱਲ ਸਬੰਧੀਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡ 96/07As per Bill no. 963 as per bill1824SUNIL KUMAR07-11-2025  
33714Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਇੰਟਰਨੈਟ ਦੇ ਕੁਆਟਰ -4 ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਇੰਟਰਨੈਟ ਦੇ ਕੁਆਟਰ -4 ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ 96/6As per Bill no PBT25-26/772 date 24-10-2025As per Bill no PBT25-26/772 date 24-10-202511800M/s Five Internet Solutions Pvt.Ltd.as per bill  
33713Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ 06 ਐ੍ੱਚ ਪੀ ਦੇ ਟੋਨਰ ਰੀਫਿਲ ਕਰਵਾਉਣ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ 06 ਐ੍ੱਚ ਪੀ ਦੇ ਟੋਨਰ ਰੀਫਿਲ ਕਰਵਾਉਣ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 96/4as per invoice no 5766 date 08-11-2025061800COMPUTER HUT08-11-2025  
33712HEALTH CENTRERs. 3148/-as per billpurchase of medicineas per billas per billRs. 3148/-Karnataka Antibiotics & Pharmaceuticals Ltd.10.12.2025  
33711HEALTH CENTRERs. 1349/-as per billpurchase of medicineas per billas per billRs. 1349/-Karnataka Antibiotics & Pharmaceuticals Ltd.10.12.2025  
33710HEALTH CENTRERs. 3007/-as per billpurchase of medicineas per billas per billRs. 3007/-Karnataka Antibiotics & Pharmaceuticals Ltd.10.12.2025  
33709HEALTH CENTRERs. 1294/-as per billpurchase of medicineas per billas per billRs. 1294/-Karnataka Antibiotics & Pharmaceuticals Ltd.10.12.2025  
33708HEALTH CENTRERs. 1512/-as per billpurchase of medicineas per billas per billRs. 1512/-Karnataka Antibiotics & Pharmaceuticals Ltd.10.12.2025  
33707HEALTH CENTRERs. 846/-as per billpurchase of medicineas per billas per billRs. 846/-Karnataka Antibiotics & Pharmaceuticals Ltd.10.12.2025  
33706HEALTH CENTRERs. 3624/-as per billpurchase of medicineas per billas per billRs. 3624/-Karnataka Antibiotics & Pharmaceuticals Ltd.10.12.2025  
33705HEALTH CENTRERs. 1565/-as per billpurchase of medicineas per billas per billRs. 1565/-Karnataka Antibiotics & Pharmaceuticals Ltd.10.12.2025  
33704ADMISSION CELLSSD DRIVESSD DRIVE ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।6950/- ( with GST @ 18% )As per bill6950/-M/s TPS COMPUTER08-12-2025  
33703LEGAL BRANCHCouncel fee billBill in CWP No-30189/25,32895/25,CM 11525/25,COCP-4504/25,5660/25Legal expenses200005100000-10000=90000/-Sh.Harchand Singh Batthbill dated 20-11-2025  
33702LEGAL BRANCHCouncel fee billBill in CS No-1476/25,2323/25,CA-388/25,CS-1144/25Legal expenses12000*3=36000,9000*1=9000 Less Income TAx 10%445000-4500=40500/-Sh.Anil Puri Advocatebill dated 26-11-2025  
33701EXECUTIVE ENGINEER OFFICEas per billas per billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀas per billas per bill1820/-Ranjan Singh Care Taker19.06.25  
33700HEALTH CENTRE9099.00As per billsAmbulance van expenseAs per billsAs per bills 9099.00The Oriental insurance company Limited 16-12-2025  
33699HEALTH CENTRE1352/-As per Bill Purchase of MedicineAs Per Bill As Per Bill1352/-Karnataka Antibiotics and pharmaceuticals Ltd 10-12-2025  
33698HEALTH CENTRE1179/-As per Bill Purchase of MedicineAs Per Bill As Per Bill1179/-Karnataka Antibiotics and pharmaceuticals Ltd 10-12-2025  
33697TRANSPORT DEPARTMENTDEF 6 buckets for new Bus No.PB11 DF5401 & PB11 DF5411IMLAAT2526005642-43 dated 10/12/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill2 bills7920.00Libra Automobiles Ltd. 10/12/2025  
33696DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill1744As Per BillAs Per Bill  
33695Multi-Disciplinary Five Year Integrated Post-graduate Programme in Languagesas per billas per billਕੰਟੀਜੈਂਸੀas per billas per bill1982as per bill10-12-2025  
33694HEALTH CENTRERs 5645/-As per billPurchase of medicineAs per billAs per billRs 5645/-Karnataka Antibiotics & Pharmaceuticals ltd10-12-2025  
33693HEALTH CENTRERs 7405/-As per billPurchase of medicineAs per billAs per billRs 7405/-Karnataka Antibiotics & Pharmaceuticals ltd10-12-2025  
33692HEALTH CENTRE8570.00As per billsPurchase of medicine As per billsAs per bills 8570.00Kesho ram and sons30-10-2025  
33691EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1510/-M/s THE N&N Associates patiala29-09-2025  
33690HEALTH CENTRE10180.00As per billsPurchase of medicine As per billsAs per bills 10180.00Bhumika surgical and pharmaceutical 1-11-2025  
33689EXECUTIVE ENGINEER OFFICEas per billas per billHoliday Home Andrettaas per billas per bill4074/-M/s HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED 01-08-2025 to 01-09-2025  
33688EXECUTIVE ENGINEER OFFICEas per billas per billHoliday Home Andrettaas per billas per bill1488/-M/s HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED 01-10-2025 to 01-11-2025  
33687EXECUTIVE ENGINEER OFFICEas per billas per billHoliday Home Andrettaas per billas per bill4314/-M/s HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED 01-09-2025 to 01-10-2025  
33686HEALTH CENTRE12535.00As per billsPurchase of medicine As per billsAs per bills 12535.00Shree Ganesh Pharmaceuticals 29-10-2025  
33685HEALTH CENTRE9967.00As per billsPurchase of medicine As per billsAs per bills 9967.00Jagdambay medical Traders 13-12-2025  
33684HEALTH CENTRE5280.00As per billsPurchase of medicine As per billsAs per bills 5280.00Kesho ram and sons9-12-2025  
33683HEALTH CENTRE7581.00As per billsPurchase of medicine As per billsAs per bills 7581.00Jai shree medicose 9-12-2025  
33682HEALTH CENTRERs 7800-00As per billPurchase of medicine As per bill As per bill Rs 7800-00Hind medical agency 09-12-2025  
33681ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5755as per billConsumable Grant of Project DST990/-as per bill990/-ROYAL STATIONERY MART12.12.2025  
33680NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਦਫ਼ਤਰੀ ਵਰਤੋਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਅਤੇ ਸਫ਼ਾਈ ਦਾ ਸਾਮਾਨ ਦਫ਼ਤਰੀ ਵਰਤੋਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਅਤੇ ਸਫ਼ਾਈ ਦਾ ਸਾਮਾਨਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 2490/-ਚੈਕ ਮੁਖੀ,ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ। ਮਿਤੀ 01.08.2025 ਤੋਂ ਮਿਤੀ 19.11.2025 ਤੱਕ   
33679NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 2180/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.11.2025 ਤੋਂ 01.12.2025 ਤਕ (ਕੁਲ 30 ਦਿਨ)  
33678ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per bill As per bill Lakha sakha da contgency and ststionryAs per bill As per bill 1416R.K.Trading11.12.2025  
33677ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per bill As per bill Lakha sakha da contgency and ststionryAs per bill As per bill 1959Modern stationary 11.12.2025  
33676PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per Billas per Bill8733/-GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO01/12/2025  
33675TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24371, 372, 373, 374 dated 30/11/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills21449.00Mehta Service Centre Patiala16/11/2025 to 30/11/2025  
33674EXAMINATIONEnd Stamps for examAs per billਪਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਦ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜ਼ੋ ਸਮਾਨ ਫਰਨੀਚਰ ਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ ਵਿੱਚੋਂ As per bill200 stamps6000G M TRADERS first floor 22 first roundabout Factory Area Patiala 147001As per bill  
33673TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24375, 378, 379, 381, 382,383 dated 30/11/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill6 bills40042.00Mehta Service Centre Patiala16/11/2025 to 30/11/2025  
33672EXAMINATIONcontroller of Exams Name StampsAs per billਪਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਦ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜ਼ੋ ਸਮਾਨ ਫਰਨੀਚਰ ਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ ਵਿੱਚੋਂ 21000350 stamps21000Simrat Printers karah wala chowk near Gurduwara Panchayati Ghass Mandi Patiala 147001As per bill  
33671BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per BillAs Per BillDr. Gurlovleen KaurMonth Salary November 2025  
33670BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per BillAs Per BillDr. Suman RaniMonth Salary November 2025  
33669BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per BillAs Per BillDr. Manpreet KaurMonth Salary November 2025  
33668BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per BillAs Per BillDr.Navneet Kaur Month November salary 2025  
33667FINE ARTS DEPARTMENTAS PER BILLAS PER BILLਸਾਜੋ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਇਸਦੀ ਸਾਂਭ ਸੰਭਾਲ AS PER BILLAS PER BILL6150+5850=12000MS. Kishore & Kishore Printers, Chowk Purani Kotwali, Patiala / MS. Royal Stationery Mart shop .3, Gole Market,Punjabi University Patiala15.9.25 / 17.9.25  
33666BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per BillAs Per BillDr. Arpit Sharma Lecture Based Guest Faculty Month November 202550000/-  
33665PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1320Director, Punjabi University Guru Kashi Campus, Talwandi Sabo27-10-2025  
33664ADMISSION CELLਦਾਖਲਿਆ ਸਬੰਧੀ ਫਲੈਕਸ ਬੋਰਡ ਸਮੇਤਫਲੈਕਸ ਅਤੇ ਫਲੈਕਸ ਬੋਰਡਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ- "ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ"ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਰ14070/-ਬਿੱਟੂ ਆਰਟਸ04-12-2025  
33663Museum and Art Gallary, Punjabi University PatialaAS PER BILLAS PER BILLCONTINGENCYAS PER BILLAS PER BILL5247/-DR. AMBALICKA SOOD JACOB13.11.2025  
33662LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses20,000/- Per bill 051,00,000 - (10% Tax deduction) = 90,000/-Advocate Sh. Harchand Singh Batth, Punjab & Haryana High Court, Chandigarh. 20.11.2025  
33661PHYSICS DEPARTMENTSalary Billas per billGuest Facutlyas per billas per bill20000/-Dr. Harpreet Singh12/12/2025  
33660PHYSICS DEPARTMENTSalary Billas per billGuest Facutlyas per billas per bill20000/-Dr. Kulveer Kaur12/12/2025  
33659PHYSICS DEPARTMENTSalary Billas per billGuest Facutlyas per billas per bill20000/-Dr. Sandeep Kaur12/12/2025  
33658Punjabi University Regional Centre for Information Technology and Management, Mohalias per billsas per billsRegistrar Contingencyas per billsas per bills74536as per bills as per bills  
33657Punjabi University Regional Centre for Information Technology and Management, MohaliBandwidth 30 MbpsInternet Internet Facility 18,5850118,585QUADRANT TELEVENTURES LIMITED02-12-2025  
33656PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill10728/-NEW PUNJAB ELECTRIC WORKS, BHUCHO MANDI28/11/2025  
33655UNIVERSITY MAIN LIBRARYcaining of chairscaining of chairssajo smaan di furnishingAs per billas per bill7,746/-M/s Ashok Cane Maker, Patiala10-12-2025  
33654ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAPaper (A4 and FS Power)As per BillAs per BillAs per Bill20+10=308800Modern Stationers, Shop No.1, Behind Malwa Cinema, Choti Baradari, PatialaMOD/2918 Dated 09.12.2025  
33653PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1790/-ASHOKA PROVISION STORE10/09/2025  
33652PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1200/-TECH CLOUD19/03/2025  
33651PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1220/-Honey Stationary Mart11/03/2025  
33650ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.BRI/INV/25/461as per billConsumable Grant of Project DST26550/-as per bill26550/-Biologia Research India01-10-2025  
33649ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.CIV-2023/200931as per billConsumable Grant of Project DST1994/-as per bill1994/-M/S Regeneration Technologies14-012024  
33648ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.CIV-2023/200941as per billConsumable Grant of Project DST1973/-as per bill1973/-M/S Regeneration Technologies10-01-2024  
33647ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.CIV-2023/200936as per billConsumable Grant of Project DST1947/-as per bill1947/-M/S Regeneration Technologies27.01.2024  
33646ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.CIV-2023/200949as per billConsumable Grant of Project DST1994/-as per bill1994/-M/S Regeneration Technologies15.02.2024  
33645HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 1-12-2025  
33644EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill19889/-M/s Balwinder singh Saini patialainvoice No.BKS/25-26/32 date 10-11-2025  
33643EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill19943/-M/s Balwinder singh Saini patialaInvoice No. BKS/25-26/33 date 10-11-2025  
33642ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.124 & 125as per bill 2% TDSਉਪਕਰਣਾਂ ਦੀ ਮੁਰੰਮਤ 847/-as per bill 2% TDS847/-Chief Manager, SBI, PUP14.10.2025  
33641ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.124 & 125as per billਉਪਕਰਣਾਂ ਦੀ ਮੁਰੰਮਤ 48,974/-as per bill48,974/-M.V. Enterprises, Ambala Cant.14.10.2025  
33640PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 4359.50Mehta Service Centre 30.11.2025  
33639CHEMISTRY DEPARTMENTLAB REVOLVING CHAIR LEATHER For Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill535400/-ZEALAB Scientific Ind. MOHALI09/12/2025  
33638CHEMISTRY DEPARTMENTHP A4 AND LEGAL SIZE MONOCHROME LASER MULTIFINCTION MACHINE (PRINTER HP LJ MONO MFP 4104 DW)SERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill129002/-AB VENTURE 7A BENTINCK STREET, GR. LOOR KOLKATA26/11/2025  
33637CHEMISTRY DEPARTMENTHP A4 AND LEGAL SIZE MONOCHROME LASER MULTIFINCTION MACHINE (PRINTER HP LJ MONO MFP 4104 DW)SERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill129002/-AB VENTURE 7A BENTINCK STREET, GR. LOOR KOLKATA26/11/2025  
33636UNIVERSITY MAIN LIBRARYphoto state machine reading billphoto state machine reading billzirox smagriAs per billas per bill4,760/-M/s Dk Solution, Deep Nagar, patiala04-11-2025  
33635EXECUTIVE ENGINEER OFFICEas per billas per billਗੈਸਟ ਹਾਉਸ ਦੀ ਮੈਂਟੀਨੇਸas per billas per bill1744/-M/s G.S. Sonu Laundry Patiala Bill No. 195 dated 22.11.25  
33634EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill1453/-M/s Balwinder kumar saini patiala28-10-2025  
33633EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill1918/-M/s Balwinder kumar saini patiala28-10-2025  
33632EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill3245/-M/s Balwinder kumar saini patiala28-10-2025  
33631EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill10036/-M/s Balwinder kumar saini patiala28-10-2025  
33630EXECUTIVE ENGINEER OFFICEas per work orderas per work orderAM&R Hostelas per work order`as per work order43000/-M/s Gurjot 100% cooling care centre patiala22-08-2025  
33629EXECUTIVE ENGINEER OFFICEas per work orderas per work orderAM&R Campusas per work order`as per work order1850/-M/s Gurjot 100% cooling care centre patiala05-08-2025  
33628EXECUTIVE ENGINEER OFFICEas per work orderas per work orderAM&R Hostelas per work orderas per work order28900/-M/s Gurjot 100% cooling care centre patiala14-08-2025  
33627BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 114/2 medicine, medical equipment, stationery, sanitary items etc1200/-As per requirement 1200/-Mahesh general store talwandi Sabo 08/12/2025  
33626ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par bill Account branch cantygency statstionery As par bill As par bill 1735Moderan stationery09.12.2025  
33625MECHANICAL ENGINEERING DEPARTMENT DEPARTMENTTea,sugar,Sugar box, Dry Milk,Cartrage Sheet etc.Tea,sugar,Sugar box, Dry Milk,Cartrage Sheet etc.contigency430+420+550+530+490+497+497+450+136As per bill4000/-Head Mechanical Engg department13.02.25 to 03.12.2025  
33624TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOADVANCE PAYMENTAdvance payment for Road Taxਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billTWO BUS1,22,000 RUPEES JASKIRAT SINGH SEKHON09-12-2025  
33623TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABObus fitness/Certificatemini bus PB 11 AT 9761ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billONE MINI BUS8700JASKIRAT SINGH SEKHON08-12-2025  
33622DEAN ACADEMIC AFFAIRSMilk, Tea, Sugar, Green-Tea, VimAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5500/-Dr. Jaswinder Singh Brar09-12-2025  
33621Establishment (Non-Teaching) branchstationaryAs per BillRegistrar ContigencyAs per BillAs Per Bill1940Royal Stationary Mart03-12-2025  
33620DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill1606As Per BillAs Per Bill  
33619TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill67863guru kashi petro supply co.30-11-2025  
33618ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.246, 248, 249, 250, 252, 550as per billcontingency grant4000/-as per bill4000/-Head, Dept. of Zoology & Evs. Sciences15.10.2025, 27.10.2025, 30.10.2025, 03.11.2025, 06.11.2025, 07.11.2025  
33617TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTfor practical contingency for practical   21724.09more,travel charge slip,sweet korner ,brar gas ,happy frozen 1-9-2025 to 30-11-2025  
33616EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1746/-M/s The N&N Associates patiala29-09-2025  
33615EXECUTIVE ENGINEER OFFICEBambooas per billAM&R as per billas per bill2000/-M/s Ram Lal Pardeep Kumar Patiala21-11-2025  
33614TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24376, 24377, 24380 dated 30/11/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills59202.00Mehta Service Centre Patiala16/11/2025 to 30/11/2025  
33613REGISTRAR OFFICEas per billAs Per Billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs Per BillAs Per Bill4790As Per BillAs Per bill  
33612REGISTRAR OFFICEas per billAs Per Billਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿAs Per BillAs Per Bill5621As Per BillAs Per bill  
33611Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary billsallary billguest faculty13600003 teacher136000headnovember 2025  
33610CHEMISTRY DEPARTMENTChemicalsFor Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill11994/-Zealab Scientific Ind.03/11/2025  
33609CHEMISTRY DEPARTMENTChemicalsFor Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill11882/-Zealab Scientific Ind.06/11/2025  
33608CHEMISTRY DEPARTMENTChemicalsFor Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill11986Zealab Scientific Ind.07/11/2025  
33607CHEMISTRY DEPARTMENTChemicalsFor Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill11970/-Techno Solution04/11/2025  
33606CHEMISTRY DEPARTMENTChemicalsFor Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill11947/-Techno Solution07/11/2025  
33605CHEMISTRY DEPARTMENTChemicalsFor Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill11965/-S.R Bio Solution08/11/2025  
33604CHEMISTRY DEPARTMENTChemicalsFor Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill11985/-S.R Bio Solution10/11/2025  
33603HUMAN RESOURCE DEVELOPMENT CENTRE97000/-Purchase of two ComputerEquipment 97000/-297000/-M/s. Viki Computech Private Limited08-12-2025  
33602ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.0015as per billcontingency grant (Registrar Office)1,14,680/-as per bill1,14,680/-Rafiq, Chandigarh01.12.2025  
33601SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of computer softwareRs 2800/-as per billRs. 2800/-M/s Advantage Office Automation .Opp. punjabi university patiala.28-11-2025  
33600EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill9023/-M/s Balwinder Kumar Saini Patiala03-11-2025  
33599EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill47389/-M/s GABA Foams patiala04-11-2025  
33598EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill43155/-M/s GABA Foams patiala03-11-2025  
33597EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill6513/-M/s Balwinder Kumar Saini Patiala03-11-2025  
33596PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billanimal feed43450as per bill43450ashirwadindustries18/7/2025  
33595EXECUTIVE ENGINEER OFFICEas per billas per bill ਯੂਨੀਵਰਸਿਟੀ ਅਤਿਰਿਕਤ ਅਮਲਾ ਬੱਜਟ ਪੰਨਾਂ 24 ਵਿਚੋas per bill as per bill346566/-M/s Shivalik solid waste management limited solan hp1696/xen date 11-07-2025  
33594ADMISSION CELLBanner(Flex) & Flex with FrameBanner(Flex) & Flex with Frameਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿAs per billAs per bill14070M/s BITTU ARTS04.12.2025  
33593Punjabi University Campus, Maur, Bathindaas per billas per billdiscirsnery as per billas per bill2940principal Punjabi university campus Mauras per bill  
33592PUBLICATION BUREAUDiesalas per billMobile Vanas per billas per bill6539/-cheqe30-11-2025  
33591INCHARGE SANITATIONImprest bill As per billSanitation-1As per billAs per bill280+50+250+200+166+390+200+500+250=2286/-incharge campus upKeep22-07-2024 to 10-10-2025  
33590INCHARGE SANITATIONDieselFor tractorSanitation-187.19/-40 litre3488/-Mehta service centre 18-11-2025  
33589INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala18-11-2025  
33588HEALTH CENTRERs-2703(PB11CT-2031)as per billAmbulance Van expensesas per billas per billRs-2703Mehta Service Centre30–11-2025  
33587HEALTH CENTRE1046(PB11BA-3515)as per billAmbulance Van expensesas per billas per billRs-1046Mehta Service Centre30-11-2025  
33586Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaInternet Bill for one yearAs Per BillContingency, Consumables Grant ISRO-LDS-NRS ProjectAs Per BillAs per Bill7066Digitax India Communications Pvt. Ltd.27 November 2025  
33585EXECUTIVE ENGINEER OFFICEas per billas per bill ਮਹਿਮਾਨ ਨਿਵਾਜੀas per bill as per bill14,998/-Executive Engineer 490 date 17-09-25,492 date 07-10-25, 493 date14-10-25 to 15-10-25, 495 date 13,14,15-10-25  
33584ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALATONNER REFILLAS PER BILLAS PER BILL140011400DASHMESH COMPUTER SERVICE03-12-2025  
33583DIRECTOR SPORTSyoga (m) reg.campas per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill12400-00Players 12-11-2025 to 22-11-2025  
33582EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill10148/-M/s Jaspal sing Govt. Cont. & engg. Patiala30-10-2025  
33581EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill13000/-M/s Gurjot 100% cooling care centre patiala3232/xen date 14-010-2025  
33580EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill56629/-M/s Sai Contruction co. patiala1737/xen date 15-07-2025  
33579VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill6370System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala3-11-2025 to 30-11-2025  
33578ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਕਾਗਜ ਦੀ ਖ੍ਰੀਦਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1470ਸ੍ਰੀ ਲਾਜਪਤ 28.11.2025  
33577POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਸੈਨੀਟੇਸਨ ,ਜਰਨੇਟਰ ਤੇਲ ਆਦਿ 1ਸੈਨੀਟੇਸਨ ,ਜਰਨੇਟਰ ਤੇਲ ਆਦਿ 114-55110,000/-Bathinda Service Station1-12-2025  
33576THEATRE & TELEVISION DEPARTMENTAS PER BILLAS PER BILLATITHI ADHYAPEK AS PER BILLAS PER BILL52040sh.Rajiv Kumar SharmaAS PER BILL  
33575TRANSPORT DEPARTMENTMVT 20226 for bus No.PB-11 BF-6961, PB-11 DF-5401 & PB-11 DF-5411Advance amount for MVTਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 199500.00Security Cum Transport Officer01/01/2026 to 31/12/2026  
33574EXECUTIVE ENGINEER OFFICEwork order no. 2147/xen date 05-08-2025as per billAM&R Campusas per billas per bill71,357/-M/s Sai Construction Co. patiala18-09-2025  
33573LEGAL BRANCHDr. Gurjant Singh, assistant Professor, Punjabi University Guru Kashi Campus, Talwandi sabo's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Mr. Sanjeev Kumar, Senior Stenographer02.12.2025  
33572LEGAL BRANCHDr. Gurjant Singh, assistant Professor, Punjabi University Guru Kashi Campus, Talwandi sabo's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Davinder Pal Sharma, Presenting officer02.12.2025  
33571LEGAL BRANCHDr. Gurjant Singh, assistant Professor, Punjabi University Guru Kashi Campus, Talwandi sabo's Inquiry casePayment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Jagjit Puri, Inquiry Officer02.12.2025  
33570LEGAL BRANCHPhotocopy of fileBill no. 5796, dated. 26.11.2025Registrar ContingencyRs-3/- Legal Page, Rs-10/- Folder/file coverLegal Page-312, Folder/File cover-2312*3=936/-, 2*10/-=20/- Total Payable= 956/-Mr. Mandeep Singh, Personal Assistant, Planning and monitoring department. and 02.12.2025  
33569CHEMISTRY DEPARTMENTStationary itemFor Department CONTIGENCEYAs per Bill601950/-Royal Stationary Mart Patiala19/11/2025  
33568Post Matric Scholarship for SC/STstationeryas per billcontigencyas per billas per bill1990pooja book depot17-11-2025  
33567TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24324,24341,342,345,347,348 dated 15/11/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill6 bills23348.00Mehta Service Centre Patiala16/10/2025 to 15/11/2025  
33566EXECUTIVE ENGINEER OFFICEas per billas per bill water supply operation as per bill as per bill4602/-M/s Durga Enterprises patialaInvoice no. 2297 date 24-10-2025  
33565EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill14207/-M/s The N&N Associates patialaInvoice no. N-T- 18 date 16-09-2025  
33564EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill4012/-M/s N&N Associates patialainvoice no. N-T-19 date 16-09-2025  
33563EXECUTIVE ENGINEER OFFICECementas per bill AM&R Campusas per bill as per bill1510/-M/s Balwinder kumar saini patialainvioce no. BKS/25-26/16 date 28-10-2025  
33562EXECUTIVE ENGINEER OFFICELED 20watt battonas per bill AM&R Residenceas per bill as per bill12260/-M/s TAPP Enterprises patialaInvoice no. 132 date 10.11.2025  
33561EXECUTIVE ENGINEER OFFICELED strip for Rant as per bill AM&R Residenceas per bill as per bill6000/-M/s Aspreet Electric works patialabill no. 171 date 10.11.2025  
33560HEALTH CENTRE3995.00As per billsContingency As per billsAs per bills 3995.00Senior medical officer 28-11-2025  
33559PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill44,861/-Krishgen Biosystems Private Limited11/11/2025  
33558LEGAL BRANCHPayment of Advocate Legal fee billAs per bill Legal Expenses20,000/- Per bill 0360,000 -(10% deduction) Total = 54,000/-Advocate Sh. Shireesh Gupta, Punjab & Haryana High Court, Chandigarh. 14-11-2025  
33557BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 114/2 medicine, medical equipment, stationery, sanitary items etc1970/-As per requirement 1970/-G.G.S pharma talwandi sabo 26/11/2025  
33556PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHANsubmersible motor contigency18000118000Goyal mill store16/10/2025  
33555HEALTH CENTRE5778.00As per billsAmbulance van expenseAs per billsAs per bills 5778.00Raj powers solutions 18-11-2025  
33554RTI CELLFile Cover........Contigency 2025-26Rs:- 5/-180Rs:- 1062/- Including CDST & SGSTModern Stationers Shop No. 01, Behind Malwa Cinema, Chotti Baradari Road, Patiala19.11.2025  
33553Chemistry Departmentas per billas per billbudget head contigencyas per bill11298/-Bansal creations, opp Punjabi university06/11/2025  
33552TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24337, 338, 339, 340 dated 15/11/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills26419.00Mehta Service Centre Patiala01/11/2025 to 15/11/2025  
33551TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24343, 344, 346 dated 15/11/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills40543.00Mehta Service Centre Patiala01/11/2025 to 15/11/2025  
33550MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1945/-Royal stationery Mart, Punjabi University, Patiala13-11-2025  
33549Establishment (Non-Teaching) branchstationaryAs per Billਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਖਰੀਦ ਬਜਟ ਮੱਦAs per BillAs Per Bill1950Bittoo Stationers11-11-2025  
33548EXECUTIVE ENGINEER OFFICEas per billas per billoperation of water supplyas per billas per bill9160/-M/s Darshan Electrical works patiala15-09-2025  
33547COMPUTER ENGINEERING DEPARTMENTAs per billsAs per billsਵਿਭਾਗ ਵਿਚ ਕਰਵਾਏ ਇਕ ਰੌਜਾ ਨੈਸ਼ਨਲ ਸੈਮੀਨਾਰ ਲਈ ਖੁਲਵਾਏ ਖਾਤਾ ਨੰਬਰ-42353027280 ਵਿਚੋਂ ਅਦਾਇਗੀAs per billsAs per bills7500Dr.Sikander Singh Cheema, Assistant Prof, Computer Sci and Engg, Pbi Univ, PatialaAs per bills  
33546COMPUTER ENGINEERING DEPARTMENTਰਿਫਰੈਸ਼ਮੈਂਟ ਰਿਫਰੈਸ਼ਮੈਂਟ, ਲੰਚ ਵਿਭਾਗ ਵਿਚ ਕਰਵਾਏ ਇਕ ਰੌਜਾ ਨੈਸ਼ਨਲ ਸੈਮੀਨਾਰ ਲਈ ਖੁਲਵਾਏ ਖਾਤਾ ਨੰਬਰ-42353027280 ਵਿਚੋਂ ਅਦਾਇਗੀAs per bills including tdsAs per bills29899Krishan Caterers, Opp-Punjab College of Education, seal Road, PatialaAs per bills  
33545COMPUTER ENGINEERING DEPARTMENTAs per billsAs per billsContigencyAs per billsAs per bills3079Head, Computer Science and EngineeringAs per bills  
33544CHEMISTRY DEPARTMENTStationary itemSERB-VAJRA ProjectCONTIGENCEYAs per Bill1071982/-Royal Stationary Mart Patiala27/10/2025  
33543CHEMISTRY DEPARTMENTStationary itemSERB-VAJRA ProjectCONTIGENCEYAs per Bill1381970/-Royal Stationary Mart Patiala24/10/2025  
33542HEALTH CENTRE3750.00As per billContingency As per bill As per bill ,3750.00Satyam shivam Pharmaceuticals 4-11-25  
33541CHEMISTRY DEPARTMENTStationary itemSERB-VAJRA ProjectCONTIGENCEYAs per Bill241924/-Royal Stationary Mart Patiala30/10/2025  
33540CHEMISTRY DEPARTMENTStationary itemSERB-VAJRA ProjectCONTIGENCEYAs per Bill821735/-Royal Stationary Mart Patiala6/11/25  
33539CHEMISTRY DEPARTMENTStationary itemSERB-VAJRA ProjectCONTIGENCEYAs per Bill461900/-Royal Stationary Mart Patiala28/10/2025  
33538CHEMISTRY DEPARTMENTStationary itemSERB-VAJRA ProjectCONTIGENCEYAs per Bill661844/-Royal Stationary Mart Patiala31/10/2025  
33537CHEMISTRY DEPARTMENTStationary itemSERB-VAJRA ProjectCONTIGENCEYAs per Bill291976/-Royal Stationary Mart Patiala21/10/2025  
33536CHEMISTRY DEPARTMENTStationary itemSERB-VAJRA ProjectCONTIGENCEYAs per Bill211450/-Royal Stationary Mart Patiala03/11/2025  
33535TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOMini bus no. PB 11 AT 9761serviceService ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਖਰਚੇ As per billAs per bill31930 rupee KISSAN MOTORS (MANSA)19-11-2025  
33534PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Contingency Sanitation As Per Bill As Per Bill 1900Star Photostat19.11.2025  
33533PHYSICS DEPARTMENTStationery itemsCONSUMABLES ITEMDST SERB TARE SCHEME(DR. JASPAL SINGH)AS PER BILLAS PER BILL1988/-DR. JASPAL SINGH PI,PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA10/4/2025  
33532PHYSICS DEPARTMENTLAB PRACTICAL ITEMSCHEMICALSDST SERB TARE SCHEME(DR. JASPAL SINGH)AS PER BILLSAS PER BILLS2,564/-PUJA SCIENCE HOUSE PATIALAAS PER BILLS  
33531DIRECTOR SPORTSKabaddi (Women)Invoice No. 281 dt 21-10-2025ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ11,536-00Asian Sprorts, Patiala 11,53621-10-2025  
33530Central Digitization Lab (CDL)Purchase of Stationery ItemsStationery Itemsਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੇ ਬਜਟ ਮੱਦ: ਕੰਟੀਜੇਂਸੀ, ਸਟੇਸ਼ਨਰੀ,ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫ਼ਾਈ ਆਦਿAs per Bill19 items3998Classic Stationery, Opp. Pbi. University, Patiala10-11-25  
33529JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTSSD/256 GB ਦੀ ਖਰੀਦSSD/256 GB ਕੰਟੀਜੈਂਸੀ, ਸਫਾਈ ਆਦਿAs Per BIllONE1950Dr. Amanpreet Randhawa, Head, Department of Journalism and Mass Communication, Punjabi University, Patiala01/11/2025  
33528MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT1970A4 Size Paper contigency197101970/-Prof. Vinod Kumar Verma11.11.2025  
33527EXECUTIVE ENGINEER OFFICEBKT tyre tube for tractorPB11E5202ਟਰੈਕਟਰ, ਜਿਪਸੀ, ਵਾਇਬਰੇਟਰ,ਮਿਕਸਚਰ, ਹੈਡਸ਼ਾਅ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ ਵਿਚੋ3809/-, 685/-02Nos 02Nos9440/-M/s Punjab Tyre House Patiala29/10/2025  
33526Museum and Art Gallary, Punjabi University PatialaAS PER BILLAS PER BILLCONTIGENCYAS PER BILLAS PER BILL1580+410=1990DR. AMBALICKA SOOD JACOB02.09.2025  
33525PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAAdvocates BillAdvocates BillStudent Activities and extension lectures including programs and court visit etc2000/-1632000/-Advocate's19/11/2025  
33524FORENSIC SCIENCE DEPARTMENTas per bill as per bill imprest 2502/-as per bill2502/-chequeas per bill   
33523PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per bill" ਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ "as per billas per bill18,898/-H.S. Constructions, Bathinda17-11-2025  
33522PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਸੀਮਿੰਟ, ਇੱਟਾਂ, ਬਜਰੀ ਅਤੇ ਰੇਤਾas per bill" ਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ "as per billas per bill37,003/-H.S. Constructions, Bathinda18-11-2025  
33521Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindarim a4 , fsrimdepartment contigence193081930Head18/11/2025  
33520Punjabi University Regional Centre for Information Technology and Management, MohaliAs per BillGenerator Service 62.5 Kva Maintenance of Generator & Diesel Expenses 16181116181M/S Pal Svam power Solutions Pvt. Ltd, Plot No A-44,Phase 6B,Industrial Area, MohaliNo 8061/puceit Date: 19-11-2025  
33519DIRECTOR PLANNING AND MONITORING3 A-4 & 3 Legal Paper REAMS3 A-4 & 3 Legal Paper REAMSDPMRs. 720+ Rs. 900 = Rs. 1620-003+3Rs. 1620-00M/s Raj Kumari The Stationery Plus18-11-2025  
33518PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 9242Mehta Service Centre 7.11.2025  
33517IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1946cash paidoctober 2025  
33516IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1946cash paidoctober 2025  
33515POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ13,090/-1 5ਸੀਟਜ ਸੋਫਾ ਸੈੱਟ ਰਿਪੇਅਰ13,090/-Baljeet Singh Bathinda18 ਨਵੰਬਰ 2025  
33514PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of books and magazine 33322 bills3332Rakesh News AgencyAugust 2025 , September 2025  
33513HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ88/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ13,127/-ਬਿੱਲ ਅਨੁਸਾਰ13,127/-Vishal Sales Bathinda 04-11-2025  
33512HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ88/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ1980/-ਬਿੱਲ ਅਨੁਸਾਰ1980/-Noor Printing,Shiv Shakti Tool, Tek Chand Talwandi Sabo10/11/2025, 14/11/2025, 17/11/2025  
33511HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ88/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ40,120/-ਬਿੱਲ ਅਨੁਸਾਰ40,120/-Prem Environmental Solutions Bathinda13-11-2025  
33510ECONOMICS DEPARTMENTAS PER BILL MENTIONSTATIONARYcontingency post-doctoral fellow (ICSSR)AS PER BILL MENTIONAS PER BILL MENTION6095/-RASHPAL SINGHAS PER BILL MENTION  
33509Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda07 billbillimprest3830.0007 bill3830.30headjune 2025  
33508POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ3953/-13953/-JAI AMBAY ELECTRICAL BATHINDA17 ਨਵੰਬਰ 2025  
33507POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ21,0518 STREET LIGHT21,051New Punjab Electric Works Central Bank of India, Bhuchho Mandi15 ਨਵੰਬਰ 2025  
33506Cheque SectionDIGITAL SIGNATURE OF FODSCCONTINGENCY OF ACCOUTS FOR STATIONERY200012000MR. ANKIT JAIN07-11-2025  
33505EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill13642/-M/s TAPP Enterprises patialabill no. 130 date 29-01-2025  
33504PUBLICATION BUREAUDiesalas per billMobile Vanas per billas per bill4534/-by check11-11-2025  
33503PUBLICATION BUREAUDiesalas per billMobile Vanas per billas per bill4185/-by check27-10-2025  
33502Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda03 personguest factuly sallary guest faculty sallary bill146500.0003 faculty 146500.00 for 3 guest facultyhead (October 2025)   
33501HEALTH CENTRE2105.00As per billsRegistrar contingency As per billsAs per bills 2105.00Rainbow environments Pvt. Ltd 1-11-2025  
33500PHYSICS DEPARTMENTStationery itemsSTATIONERYdeptt. contingencyAS PER BILLAS PER BILL1960/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA12/11/25  
33499EXECUTIVE ENGINEER OFFICEas per billas per billEPABXAs per Billas per bill21240/-M/s Quadrant Televenture ltd Mohali01-11-2025  
33498EXECUTIVE ENGINEER OFFICEas per billas per billEPABXAs per Billas per bill21240/-M/s Quadrant Televenture ltd Mohali01-10-2025  
33497PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2478/-Sophisticated Analytical Instrumentation Facility04/06/2025  
33496PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2360/-Sophisticated Analytical Instrumentation Facility15/07/2025  
33495PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2478/-Sophisticated Analytical Instrumentation Facility15/07/2025  
33494PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2478/-Sophisticated Analytical Instrumentation Facility26/05/2025  
33493PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1920/-Honey Stationery Mart 05/08/2024  
33492JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTSSD/256 GB ਦੀ ਖਰੀਦSSD/256 GB ਕੰਟੀਜੈਂਸੀ, ਸਫਾਈ ਆਦਿAs Per BIllONE1950EMPIRE COMPUTER & SERVICES01/11/2025  
33491EXECUTIVE ENGINEER OFFICEas per billas per billਬਜਟ ਪੰਨਾਂ 119 (24) 6 ਟੀ.ਏ. ਐਡ ਕੰਟੀਜੈਂਸੀ ਵਿਚੋas per billas per bill2950/-M/s Copier Care Technology & General Supply order Patialabill no. 244 date 13-11-2025  
33490POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1560/-4 ਛੋਟੇ ਰਿੰਮ 2 ਲਿੰਗਲ ਰਿੰਮ1560/-ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ12 ਨਵੰਬਰ 2025  
33489PHYSICS DEPARTMENTGUEST FACULITY , HARPREET SINGHPAY BILL OCT-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL51000/-HARPREET SINGH, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAOCT-2025  
33488PHYSICS DEPARTMENTGUEST FACULITY , HARPREET SINGHPAY BILL OCT-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL51000/-HARPREET KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAOCT-2025  
33487PHYSICS DEPARTMENTGUEST FACULITY , KULVEER KAURPAY BILL OCT-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL51000/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAOCT-2025  
33486PHYSICS DEPARTMENTGUEST FACULITY , SANDEEP KAUROCT-2025 PAY BILLGUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL57000/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAOCT-2025  
33485EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill1293/-M/s The N&N Associates patialainvoice no. N-T-22 date 29-09-2025  
33484EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill1510/-M/s Balwinder kumar saini patialainvoice no. BSK/25-26/18 date 28-10-2025  
33483PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26current period charges 7500 + gst3 months8673/-Quadrant Televentures Limited, Mohali01.10.2025  
33482PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26Current Period Charges 5000 + gst2 Months Bill5782/-Quadrant Televentures Limited, Mohali15.10.2025  
33481PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26Current Period Charges 2500 + gstOne month2891/-Quadrant Televentures Limited, Mohali15.10.2025  
33480Maharana Pratap ChairAdjustment of Advance of Rs 25000 for one day Special Lecture 1 Day Special LectureSeminar/Conference 25000125000Dr Daljit Singh, Incharge, Maharana Pratap Chair19-09-2025  
33479REGISTRAR OFFICEas per billAs Per Billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs Per BillAs Per Bill4310As Per BillAs Per bill  
33478EXAMINATIONTea, Sugar, MilkTea, Sugar, MilkContingency750+7776as per bill8526controller examinationsAs per Bill  
33477DEAN ACADEMIC AFFAIRSTicketsTicketsਵੱਖ-ਵੱਖ ਬਜਟ ਮੱਦਾਂ ਵਿਚੋਂ61,701/-161,701/-Senior Post Master, Patiala12-11-2025  
33476EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill3990/-M/s The N&N Associates patiala24-08-2025  
33475EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill12657/-M/s Durga Enterprises patiala17-06-2025  
33474HOSTEL MATA GUJRISanitation SamanAs per BillHostel contigencyAs per BillAs per Bill9584/-Tara Chand Satpal6-10-2025  
33473EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Hostelas per bill as per bill40150/-M/s City Link Electronics & Electricals patiala08-08-2025  
33472EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill51169/-M/s Balwinder kumar saini patiala25-08-2025  
33471EXECUTIVE ENGINEER OFFICEas per billas per bill ਮਲ ਵਿਵਸਥਾ (ਸਿਵਰੇਜ) ਦੇ ਨਿਕਾਸas per bill as per bill8458/-Paid to Punjab Biotechnology inubator SAS Nagar Mohali06-11-2025  
33470DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per billas per billਕੰਟੀਜੈਸੀas per billAS PER BILL3510Head, Department of Law, PURC, BATHINDAas per bil  
33469DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAMOTHER BOARD REPAIR AND POWER SUPPLYas per billਕੰਟੀਜੈਸੀas per billAS PER BILL1950Head, Department of Law, PURC, BATHINDAਨਵੰਬਰ, 2025  
33468DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAUPS ਬੈਟਰੀas per billਕੰਟੀਜੈਸੀ100011000Head, Department of Law, PURC, BATHINDAਨਵੰਬਰ  
33467DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਪ੍ਰਿੰਟਰ ਦੇ ਟੋਨਰ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀas per billਕੰਟੀਜੈਸੀ6001600Head, Department of Law, PURC, BATHINDA6 ਨਵੰਬਰ 2025  
33466DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਵਾਰas per billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬੰਘੀas per bill31016Jindal News Agencyਸਤੰਬਰ ਅਤੇ ਅਕਤੂਬਰ 2025  
33465DIRECTOR PLANNING AND MONITORINGWeb Space & DomainFor Renewal of Web Hosting & Domain UGC Resource MobilizationRs. 10418-001Rs. 10418-00M/s Pack Web Hosting Pvt. Ltd.11.11.2025  
33464Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo 02 mattress purchasing32 density foam 6 inch sixe 75*7289/18.2as per billAs per bill23600 rupees onlydashmesh furniture house12/11/2025  
33463Research Centre for Punjabi Language TechnologyPhotocopier TonerRICOH MP1813LDepartment Contigencyas per bill013508Sagar Sales corporation, Patiala11-11-2025  
33462EDUCATIONAL MULTIMEDIA RESEARCH CENTREHospitalityas perother officeas per13900Director EMRC11-10-2025  
33461RTI CELLStationery items Tag White, Stapler Pin Big, Gum Bottle, Damper Big, Register 192, Cello Tape-1", Box File Deluxe, Cello Tape-2", Cello Tape- Big"contigency 2025-26570.00, 87.50, 177.00, 150.00, 280.00, 100.00, 225.00, 70.00, 100.00........Rs- 1984/- Including CGST & SGSTModern Stationers Shop No. 01, Behind Malwa Cinema, Chotti Baradari Road, Patiala03.11.2025  
33460ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ ਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 1959/-MODERN STATTIONERS06.11.2025  
33459TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24267, 24268, 24317, 24318, 24322, 24323 dated 31/10/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill6 bills31960.00Mehta Service Centre Patiala16/09/2025 to 31/10/2025  
33458TRANSPORT DEPARTMENTService for Innova car no. PB-11 DG-1761Bill No.TXB25-07814 dated 04/11/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 7969.00Em Pee Motors Ltd. 04/11/2025  
33457EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Hostelas per bill as per bill48,346/-M/s Sai Contruction co. patiala17-09-2025  
33456EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Hostelas per bill as per bill48,368/-M/s Sai Contruction co.15-07-2025  
33455EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill5384/-M/s Durga Enterprises patiala16-06-2025  
33454EXECUTIVE ENGINEER OFFICEas per billas per bill ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨas per bill as per bill9912/-M/s Durga Enterprises patiala04-07-2025  
33453EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2443/-M/s Jaspal Singh Govt. Cont. & Engg. Patialabill no. 1407 date 30-10-2025  
33452NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 2700ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.09.2025 ਤੋਂ 01.11.2025 ਤਕ (ਕੁਲ 34 ਦਿਨ)  
33451PUBLICATION BUREAUPb 11DJ 1053ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 31020-00ਚੈੱਕ ਰਾਹੀਂ 27/10/2025  
33450Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per BillContingency 398001-053980Head Computer Science, PUCEIT MohaliBill No 8047, Date 08-11-2025  
33449UNIVERSITY MAIN LIBRARYBooks BooksBooks and journals As per billAs per bill37,295/-M/s Sohan lall Madaan , PatialaAs per bill  
33448POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ3002 ਟੋਨਰ ਰੀਫਿਲ600/-Computer World Bathinda07 ਨਵੰਬਰ 2025  
33447POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ16,1661016,166/-Vishal Sales, Bathinda5 ਨਵੰਬਰ 2025  
33446ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ ਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 1000/-MODERN STATTIONERS03.11.2025  
33445TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOpetrolpetrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill38582 rupees onlyguru kashi petro supply co.01/11/2025  
33444INCHARGE SANITATIONDiesel,petrol For Fogging Machine Sanitation-1Diesel = 87.19/- , Petrol = 97.38/-Diesel = 48 letter , Petrol = 14 letter Diesel = 4185 + Petrol = 1363 Total =5,548.44/-Mehta service centre 27-10-2025  
33443BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 114/2 medicine, medical equipment, stationery, sanitary items etc1790/-As per requirement 1790/-Mahesh general store24/10/2025  
33442BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 114/2 medicine, medical equipment, stationery, sanitary items etc1340/-As per requirement1340/-Friends medicos07/11/2025  
33441PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULNews paperAs per billLibrary books and magazine As per billas per bill1555/-Sukhwinder Singh New Agency 1/9/2025 to 31/10/2025  
33440Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 96/5As per Bills 957, 959, 962As per Bills3156Head Yadavindra Department of EngineeringAs per bill  
33439Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲContingency, Stationary 96/4 AS per bills no 957,959,962As per bills3156Head Yadavindra Department of EngineeringAs per bill  
33438TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24313, 314, 315, 316 dated 31/10/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills49524.00Mehta Service Centre Patiala16/10/2025 to 31/10/2025  
33437TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24319, 24320, 24821 dated 31/10/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills35835.00Mehta Service Centre Patiala16/10/2025 to 31/10/2025  
33436EXECUTIVE ENGINEER OFFICE2534/XEN date 27-08-2025as per work orderਮਲ ਵਿਵਸਥਾ (ਸਿਵਰੇਜ) ਦੇ ਨਿਕਾਸas per work order`as per work order20,465/-M/s Mewa Singh Engineer works patiala30-09-2025  
33435EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill71,321/-M/s The N&N Associates patiala30-07-2025  
33434EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill17,744/-M/s The N&N Associates patiala30-07-2025  
33433EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bil15,824/-M/s Shri Ganesh Trading co. patiala08-07-2025  
33432EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill9462/-M/s Shri Ganesh Trading co. patiala15-07-2025  
33431EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill30,036/-M/s Durga Enterprises patiala22-01-2025  
33430EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill10,759/-M/s Durga Enterprises patiala28-01-2025  
33429EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2338/-M/s Durga Enterprises patiala17-06-2025  
33428EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill18,440/-M/s Durga Enterprises patiala17-06-2025  
33427Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Departmentਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ NHRC PROJECTਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 15380VIJAY TRADERS, TECH CLOUD09.08.2025,09.09.2025  
33426Vehicle Pass CellYELLOW AND PINK CHARTSAS PER BIL NO. 5729 DATED 27.10.2025IMPRESTAS PER BIL NO. 5729 DATED 27.10.2025AS PER BIL NO. 5729 DATED 27.10.2025900AS PER BIL NO. 5729 DATED 27.10.202527.10.2025  
33425Vehicle Pass CellYELLOW AND PINK CHARTSAS PER BIL NO. 5720 DATED 21.10.2025IMPRESTAS PER BIL NO. 5720 DATED 21.10.2025AS PER BIL NO. 5720 DATED 21.10.2025900AS PER BIL NO. 5720 DATED 21.10.202521.10.2025  
33424PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1160Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33423ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.809, 826, 834, 846, 851, 858, 468683878312, 870, 878, 892, 909, 918, 636as per billcontingency grant19,811/-as per bill19,811/-Aastha28.05.2024, 20.06.2024, 16.07.2024, 12.08.2024, 09.09.2024, 22.10.2024, 15.11.2024, 26.11.2024, 18.12.2024, 08.01.2025, 12.02.2025, 10.03.2025, 24.02.2025  
33422Multi-Disciplinary Five Year Integrated Post-graduate Programme in Mathematics & Computing Science1980ਰਿੰਮਡੀਨ, ਐਫ.ਵਾਈ.ਆਈ.ਪੀ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ (ਫੋਟੋਕਾਪੀ/ਸਟੇਸ਼ਨਰੀ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰ7 ਰਿੰਮ (A4 ਅਤੇ 3 Legal)1980Dr. Shalini Gupta27/10/25  
33421BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਪਾਇਪਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ88/ii/2 ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ22529ਸ੍ਰੀ ਬਾਲਾਜੀ ਸੈਨੇਟਰੀ ਹਾਉਸ, ਬਠਿੰਡਾ01-11-25  
33420BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty70500/-As Per Bill70500/-Dr. Suman Ranisalary October 2025  
33419BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty63000/-As Per Bill63000/-Dr. Navneet Kaursalary October 2025  
33418BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty67500/-As Per Bill67500/-Dr. Gurlovleen Kaursalary October 2025  
33417BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty66000/-As Per Bill66000/-Dr. Manpreet Kaur salary October 2025  
33416BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty54000/-As Per Bill54000/-Dr.Arpit Sharama Dept. Biotechnology & Food Technology Pupsalary October 2025  
33415VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5075System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala6-10-25 to 2-11-2025  
33414Sri Guru Tegh Bahadur National Integration ChairAdjustment of Advance on Sri Guru Tegh bahadur Ji on 8-8-2025Adjustment of Advance Rashtri Ekta Gatividhian nu prosahit karn lyi Seminar, Conference Lecture Series ate hor Academic and Khoj gatividhian Samet Rashtari Ekta Awards/Puruskar ate hor Inam adi30000130000Dr. Sandeep Kaur, Head Sri Guru Tegh Bahadur National National Integration Chair 8-8-2025  
33413HEALTH CENTRE3400.00As per billsAmbulance van expenseAs per billsAs per bills 3400.00Mehta service center 31-10-2025  
33412HOSTEL SHAHEED BHAGAT SINGHAs per BillAs per BillAs per BillAs per BillAs per Bill15086/-B.S.ENTERPRISESAs per Bill  
33411Establishment (Non-Teaching) branchstationaryAs per Billregistrar contigencyas per billAs Per Bill1992Royal Stationary Mart28-10-2025  
33410Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea billtea bill of sept. and oct. 2025discrishnri fund190095+95 cup of tea1900head31-10-2025  
33409PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1960Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33408EXECUTIVE ENGINEER OFFICEas per billas per bill operation of D.G. Setas per bill as per bill15,694/-M/s Mehta service centre patiala24275 date 14-10-2025  
33407BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1950ਮਹੇਸ਼ ਜਨਰਲ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ01-11-25  
33406BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1950ਮਹੇਸ਼ ਜਨਰਲ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ01-11-25  
33405Internal Quality Assurance CellToner Toner 12acontingent 3382800GH Computer Networks shop no1 Sirhandi Gate Near Rose Garden 16-10-2025  
33404Yadvindra College of Engineering & Technology, Talwandi SaboA4 and FS ReamA4 and FS Reamcontingency 96/4according to Invoice No. 1405A4=5, FS=2 Ream1930VICKY STATIONERS BATHINDA28-10-2025  
33403INCHARGE SANITATIONWest removal &transportation chargesAs per billRegistrar contingencyAsper bill Asper bill29,050/-Kuldeep singh head office h.no.106,st no 05 bahadurgarh patiala 16-10-2025  
33402RTI CELLFile Cover........contigency 2025-26Rs: 05180Rs: 1062 Including CGST & SGSTModern Stationers Shop No. 01, Behind Malwa Cinema, Chotti Baradari Road, Patiala28/10/2025  
33401ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਸਟੇਸ਼ਨਰੀA4 and Legal Rimਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟਿਨਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ249.2581994Modern Stationers29-10-2025  
33400ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES NSDL (1st QUARTER)QUARTERLY EXPENDITURE (01.04.2025 TO 30.06.2025)REGISTRAR CONTINGENCY18783/-118783/-NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAISAB-Q12526-74358 Dated 30.06.2025  
33399LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses20,000/- Per Bill 0480,000 - (10% tax deduction) Total Amount 72,000/-Sh. Shireesh Gupta, Adovcate, Punjab & Haryana High court, Chd.01.10.2025  
33398ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ ਵੱਖ ਵੱਖ ਵਿਭਾਗਾ/ਬ੍ਰਾਂਚਾ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਦੀ ਖਰੀਦ ਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 1900ROYAL STATIONERY MART24.10.2025  
33397DIRECTOR SPORTSarchery (men/women) fencing (men/women) & kabbadi (men)as per billplayer playing kitas per billas per bill20,952-00 tax 408-00 Asian sports & ESS KAY SPORTS 8034-00 TAX 156-00ASIAN SPORTS & essy kay sportsas per bill  
33396RELIGIOUS STUDIES DEPARTMENTas per billsAS PER BILLSਬਜਟ ਮੱਦ ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਭਾਗ-ਅ (i) Books and journals, Contigency, Research Projects, Travel and Field Work, Publications AS PER BILLSAS PER BILLS 24,469.50/-ADVANCE SOLUTIONS, 110A LAWRENCE ROAD, AMRITSAR-143001Invoice No. GEM-2526-0107 Dt. 16/10/2025  
33395Dr. Jagtar Singh, Professor, ECE, Yadavindra Department of Engg, Punjabi University Guru Kashi Campus, Talwandi Sabo, The Institution of Engineers (India) R&D project title "Design and Performance Analysis of Hybrid Fractal Antenna for IoT Application"COPPER CLAD LAMINATESFR4 DOUBLE SIDE COPPER CLADDED SHEETS Experimentation / Project Specific Special SoftwareAS PER BILL 2409954.00 INCLUDING ALL TAXES EPOXY HOUSE ( F-118, 119 & 347, PHASE-1, M.G ROAD, INDUSTRIAL AREA, UPSIDC, GHAZIABAD, UP 201025 )03/10/2025  
33394PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill5951/-M/s. H.S. CONSTRUCTIONS BATHINDA08-10-2025  
33393PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill4755/-AGGARWAL PAINTS , BATHINDA06-10-2025  
33392Dr. Jagtar Singh, Professor, ECE, Yadavindra Department of Engg, Punjabi University Guru Kashi Campus, Talwandi Sabo, The Institution of Engineers (India) R&D project title "Design and Performance Analysis of Hybrid Fractal Antenna for IoT Application"SMALL TOOLSAS PER BILLSoldering Wire1501150 INCLUDING ALL TAXESPVS SYNDICATE (214, LOTUS VILLA, NEAR KC INTERNATIONAL SCHOOL, JALPURA, NOIDA EXTENSION, GAUTAM BUDDHA NAGAR, UTTAR PRADESH 201306)25/07/2025  
33391Dr. Jagtar Singh, Professor, ECE, Yadavindra Department of Engg, Punjabi University Guru Kashi Campus, Talwandi Sabo, The Institution of Engineers (India) R&D project title "Design and Performance Analysis of Hybrid Fractal Antenna for IoT Application"WIRE CUTTER SICISSORAS PER BILLsmall tools60160 INCLUDING ALL TAXESANKUSH TRADING COMPANY (BASANT VIHAR, ST. NO. 7/1, BATHINDA 151001)13/07/2025  
33390Dr. Jagtar Singh, Professor, ECE, Yadavindra Department of Engg, Punjabi University Guru Kashi Campus, Talwandi Sabo, The Institution of Engineers (India) R&D project title "Design and Performance Analysis of Hybrid Fractal Antenna for IoT Application"SOLDERING STATIONAS PER BILLsmall tools3288.0013288.00 INCLUDING ALL TAXESRAJ TRADERS ( VERMA STREET KIRTI NAGAR, NEAR RAJ RANI DEPOT, SIRSA 12505530/07/2025  
33389Dr. Jagtar Singh, Professor, ECE, Yadavindra Department of Engg, Punjabi University Guru Kashi Campus, Talwandi Sabo, The Institution of Engineers (India) R&D project title "Design and Performance Analysis of Hybrid Fractal Antenna for IoT Application"MULTIMETERFLUKE 15B+Non-Consumables9199.0019199.00 INCLUDING ALL TAXESTHE MADDOX COMPANY ( 49, KANWALI ROAD, DEHRADUN, UTTARKHAND, INDIA-125055)15/07/2025  
33388EXAMINATIONIS Headset HighIS Headset Highvakh-vakh Brancha da computerikaran website, development, hosting, networking, software di khrid ate sambh sambhal28910128910XIPHI Insights Pvt. Ltd., Gurugram27-10-2025  
33387ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ ਵਿਤ ਅਫਸਰ ਇਛਾ ਅਨੁਸਾਰ ਖਰਚਣ ਯੋਗ ਰਾਸੀਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 3620ਵਿਤ ਅਫਸਰ07.10.25, 10.10.25  
33386EXAMINATIONIS Headset HighIS Headset HighPrikhya de Prabandh vich lod pain wala hor sajo saman furniture te imporest adi vicho28910128910XIPHI Insights Pvt. Ltd., Gurugram27-10-2025  
33385EXECUTIVE ENGINEER OFFICEas per billas per bill Holiday Home anddrettaas per bill as per bill3464/-Paid to M/s Himachal perdesh state electricity board ltd12-08-2025  
33384Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaਇੰਟਰਨੈ੍ਟ ਦੀ ਸੁਵਿਧਾ ਲਈ ਖਰੀਦ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਇੰਟਰਨੈ੍ਟ ਦੀ ਸੁਵਿਧਾ ਲਈ ਖਰੀਦ ਸਬੰਧੀਇੰਟਰਨੈ੍ਟ ਦੀ ਸੁਵਿਧਾ 96/6/6As per Advance for InternetAs per norms17700 with GSTDr. Amandeep Singh (Prof. DBS)29-10-2025  
33383Centre of empowerment of persons with disabillityAquaguard water Purification systemas aboveConstruction of the Building for this centre14,370/-0114,370/-Shakumbri Tradings Co. Chandigarh 25-09-2025  
33382PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 55000Transport Department Govt. of Punjab08.10.2025  
33381PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 4272.31Mehta Service Centre 08.10.2025  
33380ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ ਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 1735modern stationers14.10.2025  
33379PUBLICATION BUREAUimpreset billas per billdpl comtigencyas per billas per bill3560/-cheqe17-09-2025  
33378HEALTH CENTRE3956.00As per billsContingency As per billsAs per bills 3956.00Senior medical officer 29-10-2025  
33377RTI CELLRim Paper A-4 & Legal........contigency 2025-26Rim A-4 Rs. 190 & Legal Rs. 22403 & 05Rs- 1994/- Including CGST & SGSTModern Stationers Shop No. 01, Behind Malwa Cinema, Chotti Baradari Road, Patiala24.10.2025  
33376SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAUPS BatteriesUPS Batteriesdepartmental Infrastructure Charges Fundas per billsAs per billsRs. 1,15,600/-M/s N.S. Computer & Battery17.09.2025  
33375EDUCATIONAL MULTIMEDIA RESEARCH CENTREHospitality as perDTHas per11740Daljit Ami, Director28-10-2025  
33374EDUCATIONAL MULTIMEDIA RESEARCH CENTRETravel Costas perMaintenance for vehicleas per11770Daljit Ami Director28-10-2025  
33373EDUCATIONAL MULTIMEDIA RESEARCH CENTRETravel Costas perother officeas per16412Daljit Ami, Director28-10-2025  
33372TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24283, 86, 88, 89 dated 16/10/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill4 bills45703.00Mehta Service Centre Patiala01/10/2025 to 15/10/2025  
33371TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24280, 81, 82 dated 16/10/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills38015.00Mehta Service Centre Patiala01/10/2025 to 15/10/2025  
33370POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ195011950ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ9 ਸਤੰਬਰ 2025  
33369NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਡੀਜ਼ਲ ਡੀਜ਼ਲ ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਆਦਿਬਿਲ ਅਨੁਸਾਰ57.10 ਲੀਟਰ5000/-ਚੈਕ ਮੁਖੀ,ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ। 24/10/2025  
33368NSS DEPARTMENTਸੱਤ ਰੋਜਾਂ ਕੈਂਪਾਂ ਦੇ ਸਰਟੀਫਿਕੇਟਾਂ ਦੀ ਛਪਾਈAs per billਛਪਾਈ ਆਦਿAs per billAs per bill58,905/-Sukhija Printing pressAs per bill  
33367Cheque SectionCREDIT RATINGS SURVEILLANCE FEECREDIT RATINGREGISTRAR CONTINGENCY1062001106200INDIA RATINGS & RESEARCH PVT. LTD.19.09.2025  
33366EXECUTIVE ENGINEER OFFICEਨੇਮ ਪਲੇਟas per bill ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫਾਈ ਆਦਿas per bill as per bill1142/-M/s Kler Arts Patiala08-09-2025  
33365EXECUTIVE ENGINEER OFFICEਨੇਮ ਪਲੇਟas per bill ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫਾਈ ਆਦਿas per bill as per bill1142/-M/s Kler Arts Patiala08-09-2025  
33364TRANSPORT DEPARTMENTService of vehicle no.PB-11 AQ-3725Bill No.6/BR/25003577 dated 29/09/2025 & No.6/BR/25003869 Dated 17/10/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill2 bills15518.00Hira Automobiles Ltd.29/9/2025 & 17/10/2025  
33363LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses12000/- Per Bill 0112000 - (10% Tax deduction) total amount 10800/-Sh. Anil Sood, Labour Laws advisor09.10.2025  
33362TRANSPORT DEPARTMENTImprest recoup Misc. bills emergency oil, repair, toll tax etc.ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 67684.00Security Cum Transport Officer19 May 2025 to 17 Oct. 2025  
33361TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24284, 85, 87 dated 16/10/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills29819.00Mehta Service Centre Patiala01/10/2025 to 15/10/2025  
33360BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਨਵੀਂ ਮੋਟਰ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ88/ii/2 ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ25217ਗਰਗ ਟਰੇਡਿੰਗ ਕੰਪਨੀ, ਬਠਿੰਡਾ24-10-25  
33359DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill2034raj karyana store, verka milk patiala29.9.25  
33358Punjabi University Campus, Maur, Bathindaas per billimprest billcontigencyas per billas per bill7860principal Punjabi university campus Mauras per bill  
33357EXECUTIVE ENGINEER OFFICEas per billas per bill ਮਹਿਮਾਨ ਨਿਵਾਜੀas per bill as per bill10,198/-Executive Engineer 22-5-25 to 23-09-25  
33356ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAHP LED panel with installationas per Billvakh Vakh Brancha da computrikaranas per Billas per Bill12000PCB Repair, Patiala15-10-2025  
33355HUMAN RESOURCE DEVELOPMENT CENTRE(23)Short Term course in National Education Policy (23)Short Term course in National Education Policy Participants cost90359/-One Course90359/-Resource Persons & Other Vendors27-10-2025  
33354HEALTH CENTRE16250.00As per billPurchase of medicine As per bill As per bill 16250.00Galaxy enterprises 24-10-2025  
33353Research Centre for Punjabi Language TechnologyLED ScreenLED 24" Acer EK240YProject Entitled "Ocr's and Applictions in Indian Languages"Budget Head "Contigencyas per bill0323550Aggarwal Computers & Stationery Mart, Patiala16-10-2025  
33352Research Centre for Punjabi Language Technology"SSD DriveSSD Drive 2TB ExternalProject Entitled "Ocr's and Applications in Indian Languages"Budget Head "Consumableas per bill0463960New Gen Office Systems, Patiala16-10-2025  
33351Research Centre for Punjabi Language TechnologyAnnotation Workas per billProject Entitled"Indian Language to Indian Language Machine Translation"Budget Head "Manpower"as per billas per bill43293Om Parkash Tehliani, Komal AsraniTill 18 October 2025  
33350HEALTH CENTRE2105.00As per billsRegistrar contingency As per billsAs per bills 2105.00Rainbow environments Pvt. Ltd 01-10-2025  
33349PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 4359.50Mehta Service Centre 19.09.2025  
33348Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindamagzine bill01contigency960.0001960.00head12/9/2025  
33347CHEMISTRY DEPARTMENTOrganic Class Lab.LOBA ChemicalsChemicalsAs per Bill4753610/-Puja Science House Patiala10-10-2025  
33346TRANSPORT DEPARTMENTNew battery for vehicle no.PB-11 BF-6961Bill No.20731 dt. 16/10/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 9000.00Kranti Battery, Patiala16/10/2025  
33345TRANSPORT DEPARTMENTService/repair for vehicle no. PB-11 AT-9961Bill No.206/dt. 24.9.2025 & No.217/dt. 15.10.2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 23591.00+13938.00Balwinder Singh, Guru Kirpa Motors & Dashmesh Body Builders24.9.2025 & 15.10.2025  
33344Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary bill03 faculty guest faculty 15000003150000headsept. 2025  
33343IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1988cash paidseptember 2025  
33342Senior Secondary Model School, Punjabi University, Patialaਸਪੋਰਟਸ ਫੰਡ, ਸਕਾਉਟ ਫੰਡ, ਗਾਈਡ ਫੰਡ ਅਤੇ ਜੋਲਨ ਟੂਰਨਾਮੈਂਟ ਫੀਸ ਸਕਾਉਟ ਫੰਡ, ਗਾਈਡ ਫੰਡ ਅਤੇ ਜੋਲਨ ਟੂਰਨਾਮੈਂਟ ਫੀਸ ਪ੍ਰੀਖਿਆ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ636260463626ਜਿਲ੍ਹਾ ਸਿੱਖਿਆ ਅਫ਼ਸਰ ਅਤੇ ਜੋਨਲ ਸਕੱਤਰ ਖੇਡਾਂ ਪਟਿਆਲਾ-317-10-2025  
33341PHYSICS DEPARTMENTgeneral itemsCHEMICALSUGC-DAE, CSR PROJECT DR. ANUP THAKURAS PER BILLAS PER BILL28,217/-EARTH CHEMICALS,ZIRAKPUR,PUNJAB09/10/2025  
33340PUBLICATION BUREAUInsurance annual ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 0123849ਚੈੱਕ ਰਾਹੀਂ 08/10/2025  
33339HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in Information Communication Technology Refresher Course in Information Communication Technology Participants cost2,37,380/-One Course2,37,380/-Resource Persons & Other Vendors17-10-2017  
33338POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1200/-11200/-Computer World Bathinda16 ਅਕਤੂਬਰ 2025  
33337DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਬਿਲ ਅਨੁਸਾਰਡਾਕ ਟਿਕਟਾਂ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ3000/-ਬਿਲ ਅਨੁਸਾਰ3000/-ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾਬਿਲ ਅਨੁਸਾਰ  
33336EXECUTIVE ENGINEER OFFICEas per billas per bill T.A & Contigencyas per bill as per bill4350/-Paid to M/s Mehta Tent Store patiala04-09-2025  
33335EXECUTIVE ENGINEER OFFICEas per billas per bill Disposal of sewerageas per bill as per bill1954/-Paid to M/s Bhutani Agritech & Machinery store patiala06-10-2025  
33334EXECUTIVE ENGINEER OFFICEas per billas per bill Disposal of sewerageas per bill as per bill6608/-Paid to to SAI Laboratories patiala06-10-2025  
33333EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill1062/-M/s N & N Associates Patiala10-07-2025  
33332HISTORY DEPARTMENT55th conferenceadjustment of advance for punjab history conference 3 days conferenceHistorical Conference3000001300000Dr Sandeep Kaur Head History and Punjab Historical StudiesApril 25-27, 2025  
33331EXECUTIVE ENGINEER OFFICEas per billas per bill ਸਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿੰਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿas per bill as per bill1784/-M/s Sonu Kumar patiala08-10-2025  
33330Directorate of International Students, Punjabi University PatialaMilk, TeaMilk, TeaImprest Bill112580Dean International Affairs17/09/2025  
33329ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill3690Finance officer06.10.2025  
33328DEAN STUDENT WELFAREFurnitureas on billRUSA Grantas on billas on bill249570Bhasin Agencies13.10.25  
33327Cheque SectionKEY BOARD & MOUSE2 KEY BOARD & 2 MOUSECONTINGENCY OF ACCOUTS FOR STATIONERY90021800SUPRINTENDENT ACCOUNTS-428-09-2025  
33326Cheque SectionLEI RENEWAL FEESLEI RENEWAL FEESREGISTRAR CONTINGENCY513315133REIMBURSEMENT TO PAVITAR KUMAR OSA415-09-2025  
33325ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALASPLIT AND WINDOW AC WITH STABLIZER AND STANDAS PER BILLRUSA GRANTAS PER BILL5 SPLIT AND 2 WINDOW AC249660M/S HARMAN REFRIGERATION13/10/2025  
33324ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAi5 ALL IN ONE DESKTOP COMPUTERSAS PER BILLRUSA GRANT609914243964VH COMPUTECH 13/10/2025  
33323ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMULTIPURPOSE PRINTERS AND UPSAS PER BILLRUSA GRANT2406008 PRINTER AND 8 UPS240600VIKI COMPUTECH PVT LTD13/10/2025  
33322Coordinator RUSAFurniture07RUSA-I13947607139476Jain Furniture Patiala13-10-2025  
33321DEAN STUDENT WELFAREceiling fan, exhaust fan, LED Tubes etc.as on billRUSA Grantas on billas on bill249811TAPP Enterprises13.10.2025  
33320NSS DEPARTMENTਸਲਾਹਕਾਰ ਕਮੇਂਟੀ ਦਾ ਖਰਚਾAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill4,535/-Krishan Caterers. Opp. Punjab College of Education , Vill Raipur Mandhlan, Seal Road. Patiala,Royal Stationery mart, shop no 3, Gole market, punjabi university campus, ptaAs per bill  
33319BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billchemicals80,017/-As Per Bill80,017/-M/s Puja Science House PatialaBill no.10531 Date10/10/2025  
33318ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਸਟੇਸ਼ਨਰੀਰਜਿਸਟਰ, ਸਟੈਪਲਰ, ਫਾਇਲ ਕਵਰ, ਡਸਟਰ, ਫਲੈਗ ਆਦਿਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟਿਨਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ199111991Modern Stationers09-10-2025  
33317Director, Constituent CollegesAdvance ਲੈਣ ਸਬੰਧੀ।-------Contingency--------------Rs. 5,000/-Director, Constituent Colleges-------  
33316BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000As Per Bill50000Dr, Navneet Kaur Punjabi university patialaMonth September 2025  
33315BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000As Per Bill50000Dr. Manpreet Kaur Punjabi university patialaMonth September 2025  
33314BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000As Per Bill50000 Dr. Gurlovleen Kaur Punjabi university patialaMonth September 2025  
33313BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000As Per Bill50000Dr. Arpit Sharma Punjabi university patialaMonth September 2025  
33312BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000As Per Bill50000Dr. Suman Rani Punjabi university PatialaMonth September 2025  
33311Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaInternet BillAs Per BillContingency, Consumables Grant ISRO-LDS-NRS ProjectAs Per BillAs per Bill1650Digitax India Communications Pvt. Ltd.9/10/2025  
33310DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill1753As Per BillAs Per Bill  
33309Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per BillContingency 3833/- 1-093833 /-Head Management, PUCEIT Mohali No 7950 puceit Dt 14-10-2025   
33308Senior Secondary Model School, Punjabi University, Patialaਪ੍ਰੀਬੋਰਡ ਅਤੇ ਫਾਈਨਲ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਉੱਤਰਕਾਪੀਆਂਉੱਤਰਕਾਪੀਆਂਪ੍ਰੀਖਿਆ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ16392860016392J R Printing Press 17-9-2025  
33307PHYSICS DEPARTMENTGUEST FACULTY BILLSEPT.2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL51,000/-HARPREET SINGH, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALASEPT-2025  
33306PHYSICS DEPARTMENTGUEST FACULTY BILLSEPT.2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL51,750/-KULVEER KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALASEPT-2025  
33305PHYSICS DEPARTMENTGUEST FACULTY BILLSEPT.2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL50,250/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALASEPT-2025  
33304PHYSICS DEPARTMENTgeneral itemsAS PER BILLContingency grantAS PER BILLAS PER BILL1950/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA09/10/2025  
33303ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.357, 10019, 222as per billDST Inspire contingency grant3372/-as per bill3372/-Shweta Sharma07.04.2025, 09.04.2025, 16.04.2025  
33302ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.87as per billDST Inspire contingency grant15000/-as per bill15000/-Shweta Sharma07.01.2025  
33301PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTresource personScientific lecture and Hands-on sessionworkshop/ training50002+2+2+2+210000+10000+10000+10000+10000Dr. Raghu Rangaswamy, Dr. Vishnu kumar sharma, Dr. Neelesh Mehra, Dr. Abhay T Sangamwar, Dr. Dhivya S29/9/2025, 30/9/2025, 1/10/2025  
33300EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸas per billas per bill17,438/-M/s Mehta Service centre patiala26-09-2025  
33299EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill4410/-M/s N & N Associates Patiala29-09-2025  
33298EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill4956/-M/d N & N Associates patiala29-09-2025  
33297EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill38,992/-M/s Kamal furniture house patiala28-07-2025  
33296TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24255,256,257,258 dated 30/9/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills70014.00Mehta Service Centre Patiala15/9/2025 to 30/9/2025  
33295TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24259,260,263,265,266 dated 30/9/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills37728.00Mehta Service Centre Patiala15/9/2025 to 30/9/2025  
33294IAS AND ALLIED SERVICERS TRAINING CENTREPurchasePhotostat toner billTraining AidsAs per bill013304/-Sagar sales corporations 08 October, 2025  
33293HOSTEL AMRITASHERGILLਸਫਾਈ ਦਾ ਸਮਾਨAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill9980/-M/s Prabhat chemicals10-09-2025  
33292EXECUTIVE ENGINEER OFFICEas per billas per bill T.A & Contigency220/-,260/-04,04 Pec1920/-M/s Jogindra Trading co. patiala30-09-2025  
33291BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillResearch to Prostatit2000/-As Per Bill2000/-Prof. Jatinder SharmaHonorarium   
33290BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillResearch to Prostatit2280/-As Per Bill2280/-Prof.Jitender SharmaT.A. Kurukshetra  
33289SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈੈਸੀ ਸਮੇੇੇਤ ਸਜਾਵਟ ਸੈੈਨੀਟੇਸਨ ਆਦਿAs per billAs per bill10944/-Bakhshish Singh Electronics World Patiala24/09/25  
33288Establishment (Non-Teaching) branchStationeryAs per BillRegistrar ContigencyAs per BillAs Per Bill1904Smt. Balinder Kaur, Suprintendent 19-09-2025  
33287SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAadvertisementadvertisementadvetisement 140/3as per billsAs per billsRs. 28,794 deduction 606/-The Tribune Trust5.08.2025  
33286HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course Research Methodology and EhicsShort Term Course Research Methodology and EhicsParticipants cost Short Term Course Research Methodology and Ehics115220/-One Course115220/-Resource Persons & Other Vendors13-10-2025  
33285HUMAN RESOURCE DEVELOPMENT CENTRE(22)Short Term course in National Education Policy (22)Short Term course in National Education Policy Participants cost (22) NEP Course86359/-One Course86359/-Resource Persons & Other Vendors13-10-2025  
33284REGISTRAR OFFICEas per billAs Per BillDiscretionery FundAs Per BillAs Per Bill4460As Per BillAs Per bill  
33283NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 5410/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.09.2025 ਤੋਂ 27.09.2025 ਤਕ (ਕੁਲ 27 ਦਿਨ)  
33282INCHARGE SANITATIONDiesel For tractorSanitation -187.19/-40 litre3488/-Mehta service centre rajpura road patiala.29-09-2025  
33281HUMAN RESOURCE DEVELOPMENT CENTREImprestImprestFIP Contingency23545one Imprest23545Director Malaviya Mission Teacher Training Centre10-10-2025  
33280REGISTRAR OFFICEas per billAs Per Billਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿAs Per BillAs Per Bill5205/-As Per BillAs Per bill  
33279Research Centre for Punjabi Language Technologyhonorarium payment Annotation work of sindhi languageproject "Indian language to indian language machine translation" budget head "Manpower"as per billas per bill71382Mr. Om Parkash Tehliani, Sindhi Expert under project3-10-2025  
33278PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillConsumablesAs per BillAs per Bill93992Roar Chem Solution30-09-2025  
33277VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill7889System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala4-9-25 to 1-10-25  
33276PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਸਾਂਝੀ ਬੱਜਟ ਮੱਦ:- ਸਫਾਈ (ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ) 77/7.4as per billas per bill27,000/-ਕਸਮੀਰ ਸਿੰਘ ਪੁੱਤਰ ਸ਼੍ਰੀ ਜੋਗਿੰਦਰ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋ06-10-2025  
33275TRANSPORT DEPARTMENTNew battery for vehicle no.PB-11 AT-9661Bill No.2585 dated 23/09/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 32800.00Punjab Tyres, Patiala23/09/2025  
33274EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity billas per billOther Office Expensesas per bill133,909/-Registrar, Punjabi University, Patiala09.10.2025  
33273ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਅਤੇ ਸਟੇਸਨਰੀas par billas par billas par billDashmesh computer service08.10.2025  
33272Establishment (Non-Teaching) branchstationaryAs per BillRegistrar ContigencyAs per BillAs Per Bill1510Modern Stationers29-09-2025  
33271EXECUTIVE ENGINEER OFFICEas per billas per billTA & Contigencyas per billas per bill1950/-M/s Royal Stationery mart & M/s Computer cilinic patiala29-08-25, 08-09-2025  
33270TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24261, 24262, 24264 dated 30/09/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills54,494.00Mehta Service Centre Patiala16/09/2025 to 30/9/2025  
33269TRANSPORT DEPARTMENTImprest recoup Misc. bills emergency oil, repair, toll tax etc.ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 18367.00Security Cum Transport OfficerMay 2025 to Sept. 2025  
33268EXECUTIVE ENGINEER OFFICEas per billas per billOperation of D.G. Setas per billas per bill52314/-M/s Mehta Service Centre Patiala24235 date 30-9-2025  
33267EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill18231/-M/s LATA Electrical Services patiala69 date 23/09/2025  
33266DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5795Dr. Jaswinder Singh Brar06-10-2025  
33265LEGAL BRANCHPayment of Advocate Legal fee billAs per bill (defending SLP in Supreme Court, Delhi)Legal Expenses1,00,000/- (One Lakh)01 (One)1,00,000 -(10% deduction) Total = 90,000/-Advocate Sh. Shireesh Gupta, Punjab & Haryana High Court, Chandigarh. 12-09-2025  
33264CHEMISTRY DEPARTMENTStationary itemFor Department CONTIGENCEYAs per Bill651935/-Royal Stationary Mart Patiala03/10/25  
33263EXECUTIVE ENGINEER OFFICETOR Application FeesN/AAddition, alterations, in existing buildings & Minor and Petty Const. works (to be determined by VC)N/AN/A71,541.60-Society for Mission Tandrust PunjabN/A  
33262ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1460Modern stationery 26.09.2025  
33261ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1984Capital stationery 30.10.2025  
33260HEALTH CENTRE1046.00(Diesel -3515)As per billsAmbulance van expenseAs per billsAs per bills 1046.00Mehta service center 30-09-2025  
33259HEALTH CENTRE4098.00(diesel -2031)As per billsAmbulance van expenseAs per billsAs per bills 4098.00Mehta service center 30-09-2025  
33258INCHARGE SANITATIONWest removal &transportation chargesAs per bill Registrar contingencyAsper bill As per bill 29,050/-Kuldeep singh head office h.no.106,st no 05 bahadurgarh patiala 16-09-2025  
33257ADMISSION CELLCLOUD HOSTING SERVICES (CLOUD SERVER)SIX MONTH BILLਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।As per bill1 NOS37,499.70PUGMARKS INTERCLOUD LLP24.09.2025  
33256TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel/petroldesiel billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill58081 rupees onlyguru kashi petro supply co.30 SEPTEMBER  
33255Establishment (Non-Teaching) branchstationaryAs per Billregistrar contigencyas per billAs Per Bill1850Capital Stationery29-09-2025  
33254DISTANCE EDUCATION DEPARTMENTas per billas per billICSSR Major Projectas per billas per bill139367.96KSHITIZ Technology, Nehru Palace, New Delhi19-09-2025  
33253SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALALaserjet PrinterLaserjet PrinterIcssr New Delhias per billsAs per billsRs. 41594/-Business Centre NET16.08.2025  
33252SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALALaptop LaptopIcssr New Delhias per billsAs per billsRs. 93000/-KBS Enterprises Chandigarh4.9.2025  
33251PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHANstudent benchstudent benchਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਲਈ ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ 29662898000M/S Bittu furniture house Lehragaga12-09-2025  
33250PHYSIOTHERAPY DEPARTMENTas per bill as per bill Mobile van dejal/Petrol Insurance road tex service repair as per bill as per bill 55000Head Physiotherapy, Punjabi University, Patiala 30.09.2025  
33249HOSTEL AMBEDKARਸਫਾਈ ਦਾ ਸਮਾਨਬਿੱਲ ਅਨੁਸਾਰcontingency ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ9970Jain Traders28-08-2025  
33248LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15,000/- Per Bill111,65,000 -(10% deduction) Total = 1,48,500/-Advocate Sh. Harchand Singh Batth, Punjab & Haryana High Court, Chd. 29-05-2025  
33247DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per Bill"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per billas per bill1800/-ਮੁਖੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।as per bill  
33246PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1610Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33245PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1610Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33244DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀAs per Billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖ੍ਰੀਦ ਦੇ ਖਰਚੇAs per Bill31081JINDAL NEWS AGENCYਜੁਲਾਈ, ਅਗਸਤ2025  
33243PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill74992Infinity Bioscience25-09-2025  
33242PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billAs per billAs per billAs per bill1239Scientific Junction, Patiala11-09-2025  
33241PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1552Scientific Junction, Patiala10-09-2025  
33240TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24200,201,224,225,228,230 dated 15/09/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill6 bills18325.00Mehta Service Centre Patiala16/8/2025 to 15/09/2025  
33239TRANSPORT DEPARTMENTRepair for vehicle no. PB-11 BA-7161Bill No.205 dated 20/09/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 17035.00Balwinder Singh, Guru Kirpa Motors20/09/2025  
33238TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOinsuranceinsurance ambulance no PB 11 BA 0361ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill9259 rupees onlyTHE NEW INDIAN ASSURANCE COMPANY LTD30 SEPTEMBER  
33237HEALTH CENTRE25960.00As per billsAMC for machinesAs per billsAs per bills 25960.00Meridian Life Care28-08-2025  
33236HEALTH CENTRE11771.00As per billsMehman navajiAs per billsAs per bills 11771.00Krishan caterers 19-09-2025  
33235HEALTH CENTRE3990.00As per billsContingency As per billsAs per bills 3990.00Senior medical officer 29-09-2025  
33234EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas per billas per bill34190/-M/s City Link Electronics & Electricals Patiala08-08-2025  
33233EXECUTIVE ENGINEER OFFICEas per billas per billRegistrar Contigencyas per billas per bill64664/-M/s Lords Furniture & Fabricators Patiala08-08-2025  
33232EXECUTIVE ENGINEER OFFICEas per billas per billT.A & Contigencyas per billas per bill10239/-M/s Copier Care Technology & General Supply Order Patiala27-05-2025  
33231EXECUTIVE ENGINEER OFFICEElectrical Materialas per billAM&R Residenceas per billas per bill6850/-M/s Salig Ram Jiwan Lal patiala5701 date 17-09-2025  
33230EXECUTIVE ENGINEER OFFICEW.O. No. 4377/Xen date 25-11-024as per billRusaas per billas per bill41,72,698/-M/s Jiwan Construction Co. Patiala21-07-2025  
33229EXECUTIVE ENGINEER OFFICEW.O. No. 4377/Xen date 25-11-024as per billRusaas per billas per bill1972/-M/s The N&N Associates Patiala17-07-2025  
33228ADMISSION CELLਸੈਸ਼ਨ 2025-26 ਦੀ ਐਲ.ਐਲ.ਐਮ. ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਲਈ ਬੁਕਲੈਟਸ ਦੀ ਛਪਾਈ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਸੈਸ਼ਨ 2025-26 ਦੀ ਐਲ.ਐਲ.ਐਮ. ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਲਈ ਬੁਕਲੈਟਸ ਦੀ ਛਪਾਈ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ22,496/-ਰਜਿਸਟਰਾਰ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ।08.08.2025  
33227Establishment (Non-Teaching) branchStationeryrimRegistrar Contigencyas per billAs Per Bill540Royal Stationary Mart11-09-2025  
33226Establishment (Non-Teaching) branchstationaryrimregistrar contigencyas per billAs Per Bill840Royal Stationary Mart08.09.2025  
33225HOSTEL BEBE NANKIAs per BillAs per BillContingencyAs per BillAs per Bill5730/-TARA CHAND SATPAL18-09-2025  
33224POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ 1ਕੰਟੀਜੈਸੀ 195011950ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ23 ਸਤੰਬਰ 2025  
33223EXECUTIVE ENGINEER OFFICEas per work orderas per bill MP Land schemeas per bill as per order2,40,550/-M/S Rishu Sanitary Parts, Patiala6092/xen dt 13-03-2025  
33222DEAN RESEARCHAs Per BillAs Per Billਕੰਟਨਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਡਾਕ ਖਰਚ ਅਤੇ ਅਚੇਤੀ ਫੁਕਲ-ਖਰਚੇ ਆਦਿAs Per BillAs Per Bill4927As Per BillAs Per Bill  
33221EXECUTIVE ENGINEER OFFICEas per billas per bill ਮਹਿਮਾਨ ਨਿਵਾਜੀas per bill as per bill 10,090/-Executive Engineeras per bill   
33220UNIVERSITY PRESSAs per billsAs per billscontingency and sanitationAs per Bills 10787Professor Incharge, PressAs per Bills  
33219BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per required As per bill114/2 medicines/ medical equipment/stationary/ etc 1864As per bill1864G.G.S pharma talwandi sabo 24/09/2025  
33218SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAmislenios expandichuremislenios expandichurecontigency furniture futcul expandichureas per billsAs per billsRs. 5970/-Dr. Amar Inder Singh HOD SMS16.04.2025 To 23.09.2025  
33217Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaimprest08 billimprest may 20253965083965head ydosmay 2025  
33216Research Centre for Punjabi Language Technology"Food Bill"as per billProject Entitled "Ocr"s and Applications in Indian Languages"Budget Head "Contigenciesas per billas per bill5340/-Dr. Ankur Rana, Project Investigator11-08-2025 to 27-08-2025  
33215EXECUTIVE ENGINEER OFFICECementas per billAM&R Residenceas per billas per bill1972/-M/s The N&N Associates Patiala17-07-2025  
33214ADMISSION CELLAdjustment of Advance Rs. 40,000/-LL.M Entrance test-2025ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।As per billAs per bill40,000/-Dr. Gulshan Bansal, Coordinator, Centralized Admission Cell, Punjabi University, Patiala30-07-2025  
33213TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24220, 221,222, 223 dated 15/9/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills36969.00Mehta Service Centre Patiala1/9/2025 to 15/9/2025  
33212LEGAL BRANCHSmt. Santosh Kumari, Assistant Professor, Department of Hindi's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Mr. Jagtar Singh, Senior Stenographer24.09.2025  
33211LEGAL BRANCHSmt. Santosh Kumari, Assistant Professor, Department of Hindi's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Jagdeep Singh, Presenting Officer24.09.2025  
33210POLITICAL SCIENCE DEPARTMENTPhoto Copy, Spiral Binding, Register, Printouts, Typing, BooksAs Per BillICSSR Full-Term Doctoral Fellowship As Per BillAs per Bill1470/-, 1830/-, 1680/-, 2770/-, 2250/-Manpreet Kaur10/4/2025, 15/5/2025, 4/6/2025, 30/7/2025, 11/8/2025  
33209DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3931/-Dean, college Development councilAs Per Bills  
33208CHEMISTRY DEPARTMENTHP LASERJET 1008WHP PRINTERCONTIGENCEYAs per Bill111680/-NEXVISION INFO LLP MUMBAI05/08/2025  
33207CHEMISTRY DEPARTMENTHP LASERJET MFP 126NW print, scan, copy, WiFi.HP PRINTERCONTIGENCEYAs per Bill120350/-G H COMPUTER NETWORKS PATIALA07/08/2025  
33206EXECUTIVE ENGINEER OFFICEDiesel as per billtractor jypsy conctreet mixture bandsay and vibrator etc as per billas per bill3488/-M/s Mehta Service Centre Patiala24147 date 12-08-2025   
33205TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24226, 24227, 24229 dated 15/09/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills32783.00Mehta Service Centre Patiala1/9/2025 to 15/9/2025  
33204TRANSPORT DEPARTMENTRepair of bus no.PB-11 BF-6961Bill No.IMLAAT2526003162 dated 11/09/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 2874.00Libra Automobiles Ltd. 11/09/2025  
33203TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical Contingency for practical   29389More , happy frozen ,brar gas service and etc…1/7/2025 to 15/9/2025  
33202C.C. and Sports Wing (Girls) Hostelਸਫਾਈ ਦਾ ਸਮਾਨ ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ ਮੱਦਬਿੱਲ ਅਨੁਸਾਰ ਬਿੱਲ ਅਨੁਸਾਰ 14985/-ਤਾਰਾ ਚੰਦ ਸਤਪਾਲ, ਸਰਹਿੰਦੀ ਬਾਜਾਰ, ਪਟਿਆਲਾ10.9.2025  
33201ADMISSION CELLਐਲ.ਐਲ.ਐਮ. ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਦੇ ਪੇਪਰ ਸੈਟਿੰਗ ਦੇ ਬਿੱਲਾ ਦੀ ਅਦਾਇਗੀਐਲ.ਐਲ.ਐਮ. ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਦੇ ਪੇਪਰ ਸੈਟਿੰਗ ਦੇ ਬਿੱਲਾ ਦੀ ਅਦਾਇਗੀਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ5000/-ਡਿਪਟੀ ਰਜਿਸਟਰਾਰ(ਗੁਪਤ), ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ।08.08.2025  
33200PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingency as per billas per bill34051DP TRADERS & SERVICES15/9/2025  
33199PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billConsumableas per billas per bill34373DP TRADERS & SERVICES18/9/2025  
33198DISTANCE EDUCATION DEPARTMENTas per billas per billICSSR Major Projectsas per billas per bill26500NEXVISION INFO LLP, NEARCHINAI COLLEGE, ANDHERI (E) MUMBAI- 40006921-07-2025  
33197DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per Billਯੂਥ ਫੈਸਟੀਵਲ 2025-26 ਦੀ ਐਂਟਰੀ ਫੀਸ ਸਬੰਧੀ।ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ10,000/-as per bill10,000/-ਪ੍ਰਿੰਸੀਪਲ, ਸਰਕਾਰੀ ਰਾਜਿੰਦਰਾ ਕਾਲਜ, ਬਠਿੰਡਾ।as per bill  
33196Research Centre for Punjabi Language TechnologyUni. Guest house room rentMr. Sanjay V. from IIIT Hyderabad, visited for scanning of Uni. Library booksProject "OCR's and Applications in Indian Languages" Budget Head "cotingencies"as per billas per bill5160Dr. Ankur Rana, PIas per bill  
33195LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15,000/- Per Bill091,35,000 -(10% deduction) Total = 1,21,500/-Advocate Sh. Sanjeev Roy, Punjab & Haryana High Court, Chd. 01-08-2025  
33194IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1996cash paidAugust 2025  
33193ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.122as per billResearch Scholar Contingent Grant 48,353/-as per bill48,353/-DP Corporation Chandigarh13-09-2025  
33192ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.230,231,240,243,511as per bill Research Scholar contingency grant4000/-as per bill4000/-Head, Dept. of Zoology & Evs. Sciences02-09-25,04-09-25,08-09-25,10-09-25,15-09-25  
33191UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University Campus863241 Gbps86324BSNL1.04.25  
33190LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15,000/- Per Bill101,50,000 -(10% deduction of TDS) Total = 1,35,000/-Advocate Sh. Ajaivir Singh, Punjab & Haryana High Court, Chd. 09-08-2025  
33189EXECUTIVE ENGINEER OFFICESTP motor pump repairas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill3500/-paid to M/s Dhiman engg. work patiala983 date 09-09-2025  
33188EXECUTIVE ENGINEER OFFICEglass panes 6'x4 4mm (2) putty (10kg bag)as per billAM&R Campusas per billas per bill1774/-M/s The N&N Associates PatialaN-T-11 date 21-07-2025  
33187EXECUTIVE ENGINEER OFFICEMonthly rant of main exchangeas per billEPABXas per billas per bill21,240/-M/s Quadrant Televentures Limited60707207 date 01-09-225  
33186LEGAL BRANCHDr. Ravneet Kaur, Professor, Centre for Distance and Online Education's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Mr. Jagtar Singh, Senior Stenographer17.09.2025  
33185LEGAL BRANCHDr. Ravneet Kaur, Professor, Centre for Distance and Online Education's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Jagdeep Singh, Presenting Officer17.09.2025  
33184LEGAL BRANCHDr. Ravneet Kaur, Professor, Centre for Distance and Online Education's Inquiry casePayment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Amarjit Singh Katari, Additional Dist. and Session Judge, Retd.17.09.2025  
33183TRANSPORT DEPARTMENTਪ੍ਰੀਖਿਆ ਸਾਖਾ ਦੀਆਂ ਗੱਡੀਆਂ ਦਾ ਬੀਮਾਤਿੰਨ ਗੱਡੀਆਂ(PB11BA-7161,PB11DJ-3461,PB11DJ3561)"ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ ਤਿੰਨ ਗੱਡੀਆਂ ਦਾ ਬੀਮਾ ਸਾਲ 2025-202633859/-The New India Assurance Co.Ltd.Patiala17-09-2025  
33182DIRECTOR PLANNING AND MONITORING3 A-4 Reams & Legal Reams and 35 File Covers3 A-4 Reams & Legal Reams and 35 File CoversContigencyRs. 720+900+2803+3+35Rs. 1900-00M/s Raj Kumari The Stationery Plus15.09.2025  
33181PHYSIOTHERAPY DEPARTMENTas per bill as per bill Mobile van dejal/Petrol Insurance road tex service repair as per bill as per bill 9765.28Mehta Service Centre31.08.2025 and 01.09.2025  
33180Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary billguest salaryguest factuly 15000003150000headAug. 2025 salary bill  
33179DEAN RESEARCHAs Per BillAs Per Billਕੰਟਨਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਡਾਕ ਖਰਚ ਅਤੇ ਅਚੇਤੀ ਫੁਕਲ-ਖਰਚੇ ਆਦਿAs Per BillAs Per Bill1323As Per BillAs Per Bill  
33178DEAN RESEARCHAs Per BillAs Per Billਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ੍ਹਾ ਸਬੰਧੀAs Per BillAs Per Bill2058As Per BillAs Per Bill  
33177EXAMINATIONਡਿਗਰੀਆਂ ਭੇਜਣ ਲਈ ਲਿਫਾਫੇਡਿਗਰੀਆਂ ਭੇਜਣ ਲਈ 10*12 ਸਾਈਜ਼ ਦੇ ਲਿਫਾਫੇਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤ ਇੰਮਪਰੈਸਟAs per billAS per bill35,000/-ਸ੍ਰ. ਬਹਾਦਰ ਸਿੰਘ, ਨਿਗਰਾਨ, ਡਿਗਰੀ ਸ਼ਾਖਾ ਐਡਵਾਂਸ ਬਿਲAs per bill  
33176Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaphoto state machine01local funds54280.000154280.00head15-9-2025  
33175LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal ExpensesOne Bill 1,75,000 and 05 bills (15,000 X 5) = 2,50,000-(10% tax deduction) 62,25,000/-Advocate Sh. Shireesh Gupta, Punjab & Haryana High Court Chd.22.07.2025  
33174INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala21-08-2025  
33173EXAMINATIONAs Per BillAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ500,800,450,190,900,600,1501,4,3,1,3,2,13590/-Deputy Registrar Confidential Patiala 20-08-2025,29-08-2025  
33172Punjabi University Campus, Maur, Bathindanew Paper Billas per billcontigencyas per billas per bill1964Goyal News Agencyas per bill  
33171CHEMISTRY DEPARTMENTIMPRESTFOR NEW 2025-26 ADMISSION & OFFICE CONTIGENCEYAs per Bill862940/-PROF & HEAD DR. MOHAMAD YUSUF 28-08-2025  
33170PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill560Honey Stationery Mart26/5/2025  
33169PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1450Honey Stationery Mart14/5/2025  
33168PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1450Honey Stationery Mart14/5/2025  
33167PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1450Honey Stationery Mart14/5/2025  
33166DIRECTOR SPORTSPhoto statebill No.5756 dt 29--8-2025ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ1.50150225Harka Bhadur29-8-2025  
33165PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1350Honey Stationery Mart28/04/2025  
33164PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1350Honey Stationery Mart28/04/2025  
33163PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1350Honey Stationery Mart28/04/2025  
33162PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1350Honey Stationery Mart28/04/2025  
33161Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda02 hp moter repair 02contigenci4897024897by head22/8/2025  
33160PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1350Honey Stationery Mart28/04/2025  
33159Research Centre for Punjabi Language Technologyas per billProject Interview Sitting FeesProject Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Contigencies"1000011000Dr. Ravi Tekchandani20-08-2025  
33158Research Centre for Punjabi Language Technologyas per billAnnotation WorkProject Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Manpower"as per bill0173370Om Parkash Tehlianiwork done till 09-09-2025  
33157DIRECTOR PLANNING AND MONITORINGBiscuits, Sugar, Tea & MilkBiscuits, Sugar, Tea & MilkDiscretionary fundAs per bill20 Pkt. Biscuits, 2 KG Sugar, 1 KG Tea & 58 Pkt.MilkRs. 2676-00Director, Planning and Monitoring11.9.2025  
33156Punjabi University Regional Centre for Information Technology and Management, MohaliBandwidth 30 MbpsInternet Internet Facility 18,5850118,585QUADRANT TELEVENTURES LIMITED02-09-2025  
33155Punjabi University Regional Centre for Information Technology and Management, MohaliDiesel1Maintenance of Generator & Diesel Expenses 88.3722.632000Head Management, PUCEIT MohaliBill No 7886, Date 11-09-25  
33154ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1781Rishu sanitary parts 09.07.2025  
33153POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA ਇਪ੍ਰਰੈਸਟ ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ4896114896ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾਜੂਨ , ਜੁਲਾਈ 2025  
33152CHEMISTRY DEPARTMENTInorganic Class Lab.LOBA ChemicalsChemicalsAs per Bill3958913/-Puja Science House Patiala08/09/2025  
33151PHYSICS DEPARTMENTGUEST FACULTY BILLPAY BILLGUEST FACULTY (PHYSICS DEPTT.)AS PER BILLAS PER BILL61,500/-HARPREET SINGH, GEUST FACULTY, PHYSICS DEPTT. PBI. UNI. PATIALAAUGUST 2025  
33150PHYSICS DEPARTMENTGUEST FACULTY BILLPAY BILLGUEST FACULTY (PHYSICS DEPTT.)AS PER BILLAS PER BILL55,500/-KULVEER KAUR, GEUST FACULTY, PHYSICS DEPTT. PBI. UNI. PATIALAAUGUST 2025  
33149PHYSICS DEPARTMENTGUEST FACULTY BILLPAY BILLGUEST FACULTY (PHYSICS DEPTT.)AS PER BILLAS PER BILL66000/-SANDEEP KAUR, GEUST FACULIY, PHYSICS DEPTT. PBI. UNI. PATIALAAUGUST 2025  
33148SPORTS SCIENCE DEPARTMENTas per billas per billContingency1945/-11945/-HEAD deptt. of sports science p.u.p20-8-2025  
33147SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of computer software462/-as per bill462/-patiala computers polo ground market patiala16-6-2025  
33146LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses12000/- Per Bill 0112000 -(10% deduction) = 10800/-Sh. Sanjay Goyal, Advocate, District Court Bathinda 22.08.2025  
33145LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses5500/- Per Bill 0211000 -(10% deduction) = 9900/-Sh. Vikrant Sharma, Advocate, Punjab & Haryana High Court 26.08.2025  
33144PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBDieselas per billਟਰਾਂਸਪੋਰਟ "ਵਹੀਕਲਜ਼ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ"as per billas per bill2620/-Guru Kanshi Petro Supply Co., Talwandi Saboas per bill  
33143EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill1500/-M/s B.K. & sons patiala26 date 28-08-2025  
33142FINE ARTS DEPARTMENTCatalogueBrochureAnnual Art Exhibition2676016000Rajesh Kishore Jindal, Chowk Purani Kotwali, Patiala12-05-2025  
33141PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1760Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33140REGISTRAR OFFICEas per billAs Per Billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs Per BillAs Per Bill4490/-As Per BillAs Per bill  
33139LEGAL BRANCHmisclanious itemsmiscellaneous itemsImprest--3860Imprest bill-  
33138EXECUTIVE ENGINEER OFFICEas per billas per billRusa Grantas per billas per bill1867665/-M/s Jiwan Construction Co. Patiala4377/Xen 25/11/2024  
33137BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billcontingency38000/-As Per Bill38000/-M/s shivam Electronics & Computer Shoppe Patialainvoice no.3072 Date 26/08/2025  
33136PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTResource PersonScientific lecture and Hands-on sessionWorkshop/Training50002+2+2+2+2+210000+10000+10000+10000+10000+10000Dr. Parthasarathi Ramakrishnan, Dr. Kunal Roy, Dr. Anshuman Dixit, Yatindranath Yadav, Dr. Himanshu Verma, Dr. Rambabu Gundla 18/08/2025, 19/08/2025, 20/08/2025  
33135REGISTRAR OFFICEA4 Rim & Legal Rim As Per Billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀAs Per BillAs Per Bill1800/-As Per Bill17/6/25 & 19/6/25  
33134EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill12250/-M/s Krishna Caterers Patiala15-08-2025  
33133EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill2450/-M/s Krishna Caterers Patiala04-08-2025  
33132EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill5659/-M/s Krishna Caterers Patiala14-04-2025  
33131Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaInternet BillAs Per BillContingency, Consumables Grant ISRO-LDS-NRSC ProjectAs Per BillAs per Bill1650Digitax India Communications Pvt. Ltd.01/08/2025  
33130Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaInternet BillAs Per BillContingency, Consumables Grant ISRO-LDS-NRS ProjectAs Per BillAs per Bill1650Digitax India Communications Pvt. Ltd.02-06-2025  
33129DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per Bill"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per billas per bill3048/-Head Department of Education Pbi. Uni. Regional Centre Bathindaas per bill  
33128Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea billone monttea bill10/- 95 cup950/-headaug 2025  
33127ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.10403as per billGlassware Grant59458/-as per bill59458/-PUJA SCIENCE HOUSE Patiala01-09-2025  
33126EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkContingency1135+8192As per bill9327controller examinationsAs per Bill  
33125BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty67500/-As Per Bill67500/-Dr. Manpreet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary August 2025  
33124BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty70500/-As Per Bill70500/-Dr. Suman Rani Dept. Biotechnology & Food Technology Punjabi University Patialasalary August 2025  
33123BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty72000/-As Per Bill72000/-Dr. Arpit Sharama Dept. Biotechnology & Food Technology Punjabi University Patialasalary August 2025  
33122BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty66000/-As Per Bill66000/-Dr. Navneet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary August 2025  
33121BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty72000/-As Per Bill72000/-Dr.Gurlovleen Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary August 2025  
33120IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea sugar, milk hospitality fund As Per BillAs per Bill1978/-cash paidjuly,2025  
33119ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billImprest As per billAs per bill4290Finance officer29.08.2025  
33118Punjabi University Regional Centre for Information Technology and Management, MohaliImprest bill1 to 5"Contingency"39081-53908Head Managment, PUCEIT, Mohali09-09-2025/ No 7866/ PUCEIT  
33117LEGAL BRANCHCouncel fee billBill in Appeal PPAct No-9/24,2/24,3/24,104/24Legal expenses9000436000-3600=32,400/-Sh.Gurdarshan Singh Dhaliwal AdvocateBill date 25-06-25  
33116PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULNews paperAs per billLibrary books and magazine As per billas per bill1586Sukhwinder Singh New Agency 1/7/2025 to 31/8/2025  
33115EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel as per billMaintenance for Vehicleas per bill15,086/-Mehta Service Centre09.09.25  
33114EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill3500/-M/s Jagdish Electrical & Cable Jointing works Patiala66 date 22-08-2025  
33113NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 6270/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.08.2025 ਤੋਂ 01.09.2025 ਤਕ (ਕੁਲ 31 ਦਿਨ)  
33112ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਕੰਪਿਊਟਰ ਲੈਬ (ਲੇਖਾ) ਦੇ ਮੌਜੂਦਾ ਸੈਟਅੱਪ ਲਈ 3 ਕੇ.ਵੀ.ਏ. ਆਨਲਾਈਨ ਯੂ.ਪੀ.ਐਸ. ਦੇ ਬੈਕਅੱਪ ਲਈ 8 ਬੈਟਰੀਆਂ ਦੀ ਖ਼ਰੀਦAmaron Quanta SMF 12V 100AH Batteriesਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ਼ਰੀਦ ਅਤੇ ਸੰਭਾਲ7500/- per battery 8 Batteries60000 + 8400 (CGST) + 8400(SGST) = 76800 minus 16000 (Old Batteries Less) = Net Payable 60800/-M/s. Jaspal Electric Works, Shop No.1, DLF Shopping Complex, Sirhind Road, PatialaJE2025-26/2096 Dt. 26.08.2025  
33111PHYSICS DEPARTMENTREPAIR OF FURNACEFURNACEContingency grant(UGC-DAE-CSR PROJEC,DR. ANUP THAKURT)AS PER BILLAS PER BILL2000/-SWASTIKA SCIENTIFIC INSTRUMENTS, AMBALA CANTT26/02/25  
33110PHYSICS DEPARTMENTgeneral itemsSTATIONERY ITEMContingency grant(UGC-DAE-CSR PROJEC,DR. ANUP THAKURT)AS PER BILLAS PER BILL1974/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA09/07/25  
33109PHYSICS DEPARTMENTgeneral itemsSTATIONERY ITEMContingency grant(UGC-DAE-CSR PROJEC,DR. ANUP THAKURT)AS PER BILLAS PER BILL1932/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA21/08/25  
33108PHYSICS DEPARTMENTgeneral itemsAS PER BILLSContingency grant(UGC-DAE-CSR PROJEC,DR. ANUP THAKURT)AS PER BILLSAS PER BILLS3490/-DR. ANUP THAKUR, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
33107VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5574System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala4-8-2025 to 31-8-2025  
33106RTI CELLRim Paper A-4 & Legal........contigency 2025-26Rim A-4 Rs. 187.50x3 & Legal Rs. 223.21x53+5= 08Rs- 1880/- Including SGST+SGSTAggarwal Traders, #17/4, Street No. 1, Opp. Language Deptt., Patiala.29.08.2025  
33105YOUTH WELFAREਚਾਹ/ਦੁਪਹਿਰ ਦੇ ਖਾਣੇ ਅਤੇ ਸਟੇਸ਼ਨਰੀ ਦਾ ਬਿੱਲਕਾਰਜਪਾਲਕ ਕਮੇਟੀ ਦੀ ਸਲਾਨਾ ਇੱਕਤਰਤਾ ਸਬੰਧੀ ਕੰਟੀਜੈਂਸੀ ਅਤੇ ਫੁਟਕਲ ਵਿੱਚੋਂਯੂਨੀਵਰਸਿਟੀ ਨਿਯਮਾਂ ਅਨੁਸਾਰਲੱਗਭਗ 65 ਵਿਅਕਤੀਆਂ ਲਈ9019/-ਯੂਨੀਵਰਸਿਟੀ ਨਿਯਮਾਂ ਅਨੁਸਾਰ14-08-2025  
33104TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel/petrolAs per billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill51268 rupees onlyguru kashi petro supply co.AUGUST -25  
33103TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOsheesa repairAs per billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill1942 rupees onlyGURJIT SANDHU BUS BODY BUILDERS20/08/2025  
33102DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Charges as per billas per bill100000Senior Post Master, Patiala29-08-2025  
33101HEALTH CENTRE5057.02As per billAmbulance van expenseAs per bill As per bill 5057.02Mehta service center 1-09-2025  
33100HEALTH CENTRE2005.37As per billAmbulance van expenseAs per bill As per bill 2005.37Mehta service center 1-09-2025  
33099HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 1-09-2025  
33098HUMAN RESOURCE DEVELOPMENT CENTRE(21)Short Term course in National Education Policy (21)Short Term course in National Education Policy held from 05-08-25 to 14-8-25Participants cost85359One Course85359Resource Persons & Other Vendors08-09-25  
33097HUMAN RESOURCE DEVELOPMENT CENTRERefresher course in Social Sciences Refresher course in Social Sciences held from 08-07-2025Participants cost258800One Course258800Resource Persons & Other Vendors08-09-2025  
33096HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in Physical Sciences, Chemical Sciences Refresher Course in Physical Sciences, Chemical Sciences held from 03-06-25 to 16-06-25Participants cost482532One Course482532Resource Persons & Other Vendors08-09-25  
33095HUMAN RESOURCE DEVELOPMENT CENTREFaculty Induction ProgrammeFaculty Induction Programme held from 03-06-25 to 30-06-25Participants cost1126548One Course1126548Resource Persons & Other Vendors08-09-2025  
33094HUMAN RESOURCE DEVELOPMENT CENTREProfessional Development of NAAC and IQAC CoordinatorsProfessional Development of NAAC and IQAC Coordinators1143801143801 course114380Resource Persons and other vendors04-09-2025  
33093Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary01 guest faculty200000120000head ydos pugkc talwandi sabo july 2025  
33092HEALTH CENTRE3978.00As per billsContingency As per billsAs per bills 3978.00Senior medical officer 29-08-2025  
33091BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਦਰਵਾਜੇ ਤੇ ਚੌੈਗਾਠਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ118978H.S.Constructions, Dan Singh Wala(Bathinda)27-08-25  
33090TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24158, 159, 162, 163, 165, 166 dated 17/8/25ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill6 bills32903.00Mehta Service Centre Patiala01/08/2025 to 17/08/2025  
33089PHYSICS DEPARTMENTgeneral itemsAS PER BILLCONTINGENCY GRANT KACHAN JRF UGC AS PER BILLAS PER BILL6368/-KANCHAN JRF PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
33088PHYSICS DEPARTMENTgeneral itemsAS PER BILLContingency grant KAS PER BILLAS PER BILL1960/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA21/08/2025  
33087HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ88/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ9925/-ਬਿੱਲ ਅਨੁਸਾਰ9925/-Mahesh General Store Talwandi Sabo28-08-2025  
33086Establishment (Non-Teaching) branchAs per BillAs per Billਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਖਰੀਦ ਬਜਟ ਮੱਦAs per BillAs Per Bill540Royal Stationary Mart07-08-2025  
33085CHEMISTRY DEPARTMENTPhysical Class Lab. LOBA ChemicalsChemicalsAs per Bill5653167/-Puja Science House Patiala13-08-2025  
33084TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24154,155,156,157 dated 17/08/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills82569.00Mehta Service Centre Patiala01/08/2025 to 17/08/2025  
33083SOPHISTICATED INSTRUMENTS CENTREAs per billAs per billContingencyRs. 460/-, Rs. 150/-, Rs. 100/-, Rs. 496/-, Rs. 300/-, Rs. 500/-, Rs. 490/-, Rs. 826/-, Rs. 470/-, Rs. 531/-, Rs. 250/-, Rs. 180/-, Rs. 120/-As per billRs. 4873/-Prof. Incharge Sophisticated Instruments Centre, Punjabi University Patiala18.09.2024, 25.09.2024, 13.10.2024, 17.12.2024, 23.04.2025, 30.04.2025, 03.06.2025, 24.06.2025, 04.07.2025, 04.07.2025, 24.07.2025, 05.08.2025, 06.08.2025  
33082HOSTEL AMRITASHERGILLਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill4077/-ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰਜ਼)10-07-2025  
33081EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1982/-M/s N&N Associates Patiala18-07-2025  
33080EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Residenceas per work orderas per work order21,210/-M/s GS Sonu Laundry Patiala24-07-2025  
33079EXECUTIVE ENGINEER OFFICEas per billas per billਬਿਜਲੀ ਜਨਰੇਟਰ ਦਾ ਸੰਚਾਲਣ as per billas per bill52,314/-M/s Mehta Service Centre Patiala24146 dat 12-08-2025  
33078EXECUTIVE ENGINEER OFFICEflex 10'X8'as per billRegistrar Contigencyas per billas per bill3000/-M/s Ajtech Grafix Patiala22-07-2025  
33077EXECUTIVE ENGINEER OFFICEblower beltsas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill1947/-M/s Bhutani Agritech & Machinery store patiala07-08-2025  
33076PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1490Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33075HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ88/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ1550/-ਬਿੱਲ ਅਨੁਸਾਰ1550/-Kingdom Computer Talwandi Sabo22-08-2025  
33074TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24160,161,164 dated 17/08/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills37579.00Mehta Service Centre Patiala01/08/2025 to 17/08/2025  
33073PHYSICS DEPARTMENTgeneral itemsAS PER BILLContingency grantAS PER BILLAS PER BILL1960/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA21/08/2025  
33072FORENSIC SCIENCE DEPARTMENTas per bill as per bill imprest 2500/-as per bill2500/-chequeas per bill   
33071LEGAL BRANCHSmt. Manmeet Kaur, Assistant Professor, Punjabi University College Moonak's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Smt. Navneet Kaur, Senior Stenographer25.08.2025  
33070Research Centre for Punjabi Language Technologyhonorarium payment Annotation work of sindhi languageproject "Indian language to indian language machine translation" budget head "Manpower"as per billas per bill77450Komal Asarani and Om Parkash Tehlianias per bill  
33069LEGAL BRANCHSmt. Manmeet Kaur, Assistant Professor, Punjabi University College Moonak's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Jarnail Singh, Presenting Officer25.08.2025  
33068LEGAL BRANCHSmt. Manmeet Kaur, Assistant Professor, Punjabi University College Moonak's Inquiry casePayment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Jagjit Puri, Inquiry Officer25.08.2025  
33067SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALANews PapersNews Paperslibrary (books and journal)as per billsAs per billsRs. 6698/-Mrs. Ajit Kaur House No. 44 ShekhpuraMay to July 2025  
33066EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill21240/-M/s Quadrant Televentures Limitedas per bill  
33065EXECUTIVE ENGINEER OFFICEas per billas per billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas per billas per bill9950/-Executive Engineer23.07.2025  
33064Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ 2 ਐਚ.ਪੀ. ਸਬਮਰਸੀਬਲ ਮੋਟਰ ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ 2 ਐਚ.ਪੀ. ਸਬਮਰਸੀਬਲ ਮੋਟਰ ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/04As per Bill no. GST/25-26/1621As per Bill no. GST/25-26/162119924CHOWDHARY ENTERPRISES19-08-2025  
33063Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/04As per bill No 1017As per bill No 10179530JINDA VARIETY STORE20-08-2025  
33062EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Residenceas per work orderas per work order21,210/-M/s GS Sonu Laundry Patiala24/07/225  
33061EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3642/-M/s Shri Ganesh Trading Co. patialainvoice 696 date 08/07/2025  
33060EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill10,318/-M/s Shri Ganesh Trading Co. patialainvoice 698 date 08/07/2025  
33059EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill26,654/-M/s Premier Electrical Patialainvoice PE/158/2025-26 date 16/07/2025  
33058EXECUTIVE ENGINEER OFFICEas per billas per billoperation of water supplyas per billas per bill10,700/-M/s Salig Ram Jiwan Lal patiala3402 date 26-06-2025  
33057EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per billas per bill4,47,572+7717= 455289/-M/s Jaspal singh govt. cont. & engg. patiala1345 date 23-07-2025  
33056ADMISSION CELLAdvertisementAdvertisement(Regarding PG-Admission) (B/W)ਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ350/- per sq.cm72 sq.cm. 26460M/s HT MEDIA LIMITED06.07.2025  
33055ADMISSION CELLAdvertisementAdvertisement(Regarding UG-Admission) (B/W)ਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ350/- per sq.cm60 per sq.cm. 22050M/s HT MEDIA LIMITED15-06-2025  
33054Research Centre for Punjabi Language Technologydomain name renewal Elearnpunjabi.comContingenciesas per billas per bill1516Director, RCTDPLC7-3-2025  
33053EDUCATIONAL MULTIMEDIA RESEARCH CENTREHospitality billas per billDTH Projectas per bill11,140/-Daljit Ami, Director, EMRC, PUP22.08.2025  
33052Research Centre for Punjabi Language TechnologyBiometric of SSSB Examsas per billRegistrar Contingenciesas per bill621457M/S sasnetics solutions pvt. ltd., Zirakpur12-7-25  
33051Research Centre for Punjabi Language TechnologyBiometric of SSSB Examsas per billRegistrar Contingenciesas per bill791856M/S sasnetics solutions pvt. ltd., Zirakpur22-3-25  
33050Research Centre for Punjabi Language TechnologyBiometric of SSSB Examsas per billRegistrar Contingenciesas per bill1192796M/S sasnetics solutions pvt. ltd., Zirakpur22-3-25  
33049LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15000/- Per Bill 0460000 -(10% deduction) = 54000/-Sh. Viren Sibal, Advocate, Punjab & Haryana High Court 11.05.2025  
33048LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses5500/- Per Bill 0422000 -(10% deduction) = 19800/-Sh. Vikrant Sharma, Advocate, Punjab & Haryana High Court 20.08.2025  
33047INCHARGE SANITATIONDiesel For tractorSanitation -187.19/-40 litre3488/-Mehta service centre rajpura road patiala.14-08-2025  
33046INCHARGE SANITATIONDiesel and petrolFor fogging machineSanitation -187.19 /-and 97.38/-70 litre and 14 litre 7467/-Mehta service centre rajpura road patiala.04-08-2025  
33045INCHARGE SANITATIONFogging for malathion medicineAs per bill Sanitation -1570/-10/-later5700/-Lovely nursery &farm hardasspur sirhindi road patiala d 23-07-25  
33044EXECUTIVE ENGINEER OFFICEas per orderas per orderਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਂਸ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆਂ ਬਿਲਡਿੰਗਾਂ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋas per work orderas per work order1,57,007/-M/s Star Transformers limited Bathinda04-07-2025  
33043ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.201as per billcontingency grant1860/-as per bill1860/-Raj Kumari/the Stationery Plus, Patiala19-08-2025  
33042RELIGIOUS STUDIES DEPARTMENTas per billsAS PER BILLSICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 6639/-Dr. Jaswinder SinghAS PER BY BILLS  
33041PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALABar Council of India Guarantee feesBar Council of India Guarantee feesBar Council of India Inspection/Affiliation Fees etc400000/-1400000/-Bar Council of India21/08/2025  
33040RELIGIOUS STUDIES DEPARTMENTas per billsAS PER BILLSICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 7455/-Dr. Jaswinder SinghAS PER BY BILLS  
33039RELIGIOUS STUDIES DEPARTMENTbooks print (pdf)books print (pdf)ICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 3828/-Dr. Jaswinder Singhbill no. 719 dt. 15/02/2025, bill no. 756 dt. 20/04/2025  
33038EXAMINATIONਉੱਤਰ ਕਾਪੀਆਂ ਸਬੰਧੀ।ਦਿਹਾੜੀਦਾਰ ਸੇਵਾਦਾਰਾਂ ਤੋਂ ਖਾਲੀ ਉੱਤਰ ਕਾਪੀਆਂ ਦੇ ਪੈਕਟ ਗੱਡੀਆਂ ਵਿੱਚ ਲੋਡ ਕਰਨ ਸਬੰਧੀ।ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ, ਇੰਮਪਰੈਸਟ ਆਦਿ ਵਿਚੋਂ21473621473ਜਸਵਿੰਦਰ ਸਿੰਘ, ਭੁਪਿੰਦਰ ਸਿੰਘ, ਹਰਿੰਦਰ ਸਿੰਘ, ਰਾਜਕੁਮਾਰ, ਧਰਮਿੰਦਰ ਕੁਮਾਰ, ਹਰਜੀਤ ਸਿੰਘ19-08-2025  
33037PHYSICS DEPARTMENTgeneral itemsAS PER BILLSCONTINGENCY GRANT KACHAN SRF UGC AS PER BILLAS PER BILL5,748/-KANCHAN as per bils  
33036BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty25500/-As Per Bill25500/-Dr.Gurlovleen Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary July 2025  
33035BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr.Suman Rani Dept. Biotechnology & Food Technology Punjabi University Patialasalary July 2025  
33034BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr.Arpit Sharama Dept. Biotechnology & Food Technology Punjabi University Patialasalary July 2025  
33033BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty24000/-As Per Bill20000/-Dr. Manpreet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary July 2025  
33032BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty24000/-As Per Bill24000/-Dr. Navneet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary July 2025  
33031Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaFlow meter replacement and service of AethalometerAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill233640M & G Analyser Systems, Pune14/08/2025  
33030PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of books and magazine 33572 bills3357Rakesh News AgencyJune 2025 , July 2025  
33029UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University Campus86323.501 Gbps86323.50BSNL1.04.25  
33028UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University Campus86323.501 Gbps86323.50BSNL1.04.25  
33027Establishment (Non-Teaching) branchRimRimਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਖਰੀਦ ਬਜਟ ਮੱਦAs per Bill As Per Bill1990Royal Stationary Mart14.08.2025  
33026Punjabi University Regional Centre for Information Technology and Management, MohaliR-Chair2Equipment Furniture etc8000216000+2880(Gst) =18880Basant Steel Industries, ChandigarhInvice No BSI-25-26/281, Date 19-08-25  
33025Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabocleaning materialAs per bill89/18.2as per billAs per bill1880 rupees onlyGARG HOME APPLIANCES20/08/2025  
33024NSS DEPARTMENTਪੇਪਰ ਰਿੰਮ ਦੀ ਖ੍ਰੀਦAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill1926/-Sukhija Printing pressAs per bill  
33023ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAKent Elite Star ROAs per BillRegistrar Contigency41550141550Kitchen Care, Kishan Nagar, Lower Mall, PatialaInvoice No. 571 Dated 18.08.2025  
33022ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAToner Cartridge, Keyboard, Mouse, Pen Drive, SSDAs Per Billਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਅਤੇ ਫੁਟਕਲ ਖ਼ਰਚਿਆਂ ਦੀ ਪ੍ਰਤੀ-ਪੂਰਤੀAs Per BillAs Per Bill17490V.P. Enterprises, 323/6A, Shop No.2, Mobile Market, Central Town, JalandharInvoice No. T/25-26/85 Dated 01.08.2025  
33021HEALTH CENTRE3735.00As per billsOperation theatre and clinical lab As per billsAs per bills 3735.00Konica Scientific House 24-07-2025  
33020ECONOMICS DEPARTMENTNewspaper BillAS PER BILL MENTIONCONTIGENCYAS PER BILL MENTIONAS PER BILL MENTION958Smt. Ajit Kaur8.8.2025  
33019EXAMINATIONRibbon Cassettes Lipi PrinterRibbon Cassette for Lipi Printer(T6306/12/15/18)ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪੂਟਰੀਕਰਨ,ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ,ਹੋਸਟਿੰਗ ,ਨੈੱਟਵਰਕਿੰਗ ਸੋਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ1246/- @IGST18%3044108/-M/s CRYSTAL TRADERS,CHANDIGARH25-07.2025  
33018EXAMINATIONRibbon Cassettes for Printronix and Lipi PrinterRibbon Cassette for Printronix Printer(P8000/P7000) , Ribbon Cassette for Lipi Printer(T6800/6600)ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪੂਟਰੀਕਰਨ,ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ,ਹੋਸਟਿੰਗ ,ਨੈੱਟਵਰਕਿੰਗ ਸੋਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ2372.88/-,2364.40/- @18% IGST7,739130M/s ROYAL PRINT TECHNOLOGY,MUMBAI28-07.2025  
33017Research Centre for Punjabi Language Technologyäs per billas per billProject Entitled "Ocrs and Applications in Indian Languages"Budget Head "Contigenciesas per bill011000Dr. Ankur Rana, Project Investigator18-08-2025  
33016Research Centre for Punjabi Language TechnologyÄs per BillAs per billProject Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Contigenciesas per bill011200Dr. Gurpreet Singh Josan, Project Investigator18-08-2025  
33015DIRECTOR SPORTSALL-Basketball (M) Participation reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ59491-00Gagandeep Singh 54,709, Amarpreet Singh 2082, Harjinder singh 270002-12-2024 to 4-12-2024  
33014RTI CELLStationery items Rim A-4,Tape roll Brown, Stapler Pin, Pen, Glass, CD, Tags, Tape 2", Highliter, File Cover, Dust Bin, Duster, Copier Paper Legalcontigency 2025-26220+200+210+240+180+200+200+200+250........Rs- 1900/-Prof Incharge RTI- Cell25.06.25, 26.06.25, 02.07.25, 07.07.25, 14.07.25, 21.07.25, 26.07.25, 29.07.25, 12.08.25  
33013Meetings Branch, Punjabi University Patialaphotocopiesbill of photocopy machine (contract basis)typewritwrs,duplicaters,calculators machines etc0.35 paise per copy (with GST)10,000 - 00 copies3500-00 rsCopy Care Tecnology & General supply order, Shop no. 83, GTB Market, Near Gurudwara Dukhniwaran Sahib, Khanda Chowk, Patiala-14700106.02.2025 to 08.05.2025   
33012Meetings Branch, Punjabi University Patialaphotocopiesbill of photocopy machine (contract basis)typewritwrs,duplicaters,calculators machines etc0.35 paise per copy (with GST)10,000 - 00 copies0.35 paise (with B3500-00 rsCopy Care Tecnology & General supply order, Shop no. 83, GTB Market, Near Gurudwara Dukhniwaran Sahib, Khanda Chowk, Patiala-14700106.02.2025 to 08.05.2025   
33011ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1900Modern stationers13.08.2025  
33010EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ਼ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill4350+1955+997=7302/-M/s G.S. Electrical works Patiala, & M/s Kesar Singh Varinder Pal Singh Patala & M/s Patiala shanhi Nursery patialabill no. 58 date 09/10/2024 & bill no. 167 date 28/08/2024 & bill no. 48 date 04/10/2024  
33009EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ਼ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill4550+1917 = 6467/-M/s G.S. Electrical works Patiala, & M/s Patiala shanhi Nursery patialabill no. 59 date 11/10/2024 & bill no. 59 date 07/11/2024  
33008EDUCATIONAL MULTIMEDIA RESEARCH CENTRELunch & Room rentas per billDTHas per bill11,740/-Daljit Ami, Director, EMRC, PUP18.08.2025  
33007EDUCATIONAL MULTIMEDIA RESEARCH CENTREPaper A420 PacketsOther Office Expensesas per bill15,194/-Akash Traders, Gurdaspur18.08.2025  
33006LEGAL BRANCHLocal Commissioner fee Bill in CS No-2309/23Legal expenses3001300Smt.Balinder Kaur Superintendent EStb26-03-25  
33005LEGAL BRANCHCouncel fee Mislanious billBill in CS No-1377/25,1261/25Legal expenses200024000Sh.Anil Puri Advocate22-06-25  
33004UNIVERSITY PRESSHMT Machine Pump repair & spareHMT Machine Pump repair & spareOffset Printing machine Material Purchase & Maintenance As per Bills 30090Professor Incharge, PressAs per Bill  
33003BOTANY DEPARTMENTas per billas per billChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsas per billas per bill36,273/-M/s Helix Technology Gandi Complex Plot No-168 FF Badjheri,Sec 41 D Chandigarh06/08/2025  
33002PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper and JournalNewspapersContigencyAs per Bill02 bills3590Smt. Ajit Kaur Agent Newspaper Patiala05082025  
33001TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24131,32,35,36,38,39 dated 31/07/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill6 bills35690.00Mehta Service Centre Patiala16/07/2025 to 31/07/2025  
33000PHYSIOTHERAPY DEPARTMENTas per bill as per bill Mobile van dejal/Petrol Insurance road tex service repair as per bill as per bill 4795.45Mehta service centre 03.0802025  
32999DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5820Dr. Jaswinder Kaur Brar13-08-2025  
32998SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAstationeryas per Billscontingency for project as per bills as per Bills Rs.= 44,335/-M/s GM Traders Patiala30-07-2025  
32997DIRECTOR SPORTSTea & Biscuits ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਨਿਰਧਾਰਤਬਿੱਲ ਅਨੁਸਾਰ3846-00Anil Kumar Canteen 2-5-2025 to 31-7-2025  
32996ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1920Modern stationers12.08.2025  
32995ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ ਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1990Modern stationers12.08.2025  
32994ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTAshoka provision Store(2), Verka Patiala DairySugar, Tea, Vim, Duster, MilkContingency910,1440,1180,1440As per record4970/-Head of the Department21.07.2025, 24.07.2025, 08.08.2025,11.08.2025  
32993BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billchemicals95268/-As Per Bill95268/- M/s Puja Science House PatialaBill no.10138 Date07/08/20225  
32992EXECUTIVE ENGINEER OFFICEDiesel as per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ87.19100 Ltr.8719/-M/s Mehta Service Centre Patialabill no. 24102 date 22/07/2025  
32991EXECUTIVE ENGINEER OFFICEਪੈਟਰੋਲ ਦੀ ਖ੍ਰੀਦ as per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ97.3840 Ltr.3,895/-M/s Mehta Service Centre Patialabill no. 24103 date 22/07/2025  
32990EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1922/-M/s The N&N Associates Patiala21/07/2025  
32989EXECUTIVE ENGINEER OFFICEas per billas per billਟਰੈਕਟਰ , ਜਿਪਸੀ, ਕੰਕਰੀਟ ਮਿਕਸਰ ਬੈਡਸਾਅ ਮਸ਼ੀਨ ਅਤੇ ਵਾਇਬਰੇਟਰ, ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣas per billas per bill17,438/-M/s Mehta Service Centre Patiala05/08/2025  
32988HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ88/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ19490ਬਿੱਲ ਅਨੁਸਾਰ19490/-NEW PUNJAB ELETRIC WORKS BATHINDA08-08-2025  
32987HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ88/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ985/-ਬਿੱਲ ਅਨੁਸਾਰ985/-Tek Chand, Ekam it Zone Talwandi Sabo16-06-2025, 25-06-2025  
32986DEAN STUDENT WELFAREtea, milk sugaras on billdiscretionaryas on billas on bill2034raj karyana store, verka milk patiala31.07.25  
32985PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billConsumableas per billas per bill1997/-DP TRADERS & SERVICES5/8/2025  
32984PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billConsumableas per billas per bill1991/-ONS ENTERPRISES25/07/2025  
32983PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billConsumableas per billas per bill1999/-DP TRADERS & SERVICES25/07/2025  
32982PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billConsumableas per billas per bill1997DP TRADERS & SERVICES17/07/2025  
32981ECONOMICS DEPARTMENTPHOTOSTAT CARTRIDGESAS PER BILL MENTIONCONTIGENCYAS PER BILL MENTIONAS PER BILL MENTION36325/-New Gen Office Systems 24.7.2025  
32980EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill11,234/-Environmental Engineer, Punjab Pollution Control Board, Patialaas per bill  
32979PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1180Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
32978ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAToner RefillingAs Per BillAccounts Contingency, Stationary190021900Dashmesh Computer Service, PatialaBill No. 257 Dated 06.08.2025  
32977BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillIPR Chair44158/-As Per Bill44158/- PAO DPIIT (Ministry of Commerce & Industry) Central Bank Of India, Udyog Bhawan, New DelhiRefund of interest Fever PAO DPIIT  
32976NSS DEPARTMENTਟੋੋਨਰ ਰੀਫਲ ਅਤੇ ਕੀ-ਬੋਰਡ ਦੀ ਖਰੀਦAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill1,342/-tech cloudAs per bill  
32975PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1994/-D.P.Traders and Services29/05/2025  
32974PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1958/-D.P.Traders and Services27/05/2025  
32973PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1850/-D.P.Traders and Services26/05/2025  
32972Punjabi University Dr. Balbir Singh Sahitya Kendra, DehradunAs per billAs per billPanch wati patrika As per billAs per bill32686Gurukirpa traders02.08=2025  
32971LEGAL BRANCHMr. Sukhwinder Singh Gangar, Senior Assistant, Security Office' Inquiry billPayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Smt. Raj Kaur, Presenting Officer12.08.2025  
32970LEGAL BRANCHPh.D Scholarship inquiry case related to Dr. Nishan Singh Deol.Payment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Mr. kawaljit Singh, Senior Stenographer12.08.2025  
32969LEGAL BRANCHPh.D Scholarship inquiry case related to Dr. Nishan Singh Deol.Payment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Jagdeep Singh, Presenting Officer12.08.2025  
32968LEGAL BRANCHPh.D Scholarship inquiry case related to Dr. Nishan Singh Deol.Payment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Justice Jora singh, Inquiry Officer12.08.2025  
32967LEGAL BRANCHSmt. Kulwinder Kaur, Junior Assistant, Examination Branch's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Smt. Yashoda Sharma, Senior Stenographer12.08.2025  
32966LEGAL BRANCHSmt. Kulwinder Kaur, Junior Assistant, Examination Branch's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Mandeep Singh, Presenting Officer12.08.2025  
32965LEGAL BRANCHSmt. Kulwinder Kaur, Junior Assistant, Examination Branch's Inquiry casePayment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Amarjit Singh Katari, Additional Dist. and Session Judge, Retd.12.08.2025  
32964HEALTH CENTRE9195.00As per billAmbulance van expenseAs per bill As per bill 9195.00The Oriental insurance company Limited 12-08-2025  
32963EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1,39,007/-M/s Sanjeev Enterpirses Chandigarh22-11-24 to 21-05-24  
32962EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1,39,007/-M/s Sanjeev Enterpirses Chandigarh22-05-24 to 21-11-24  
32961EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill94,586/-M/s Sanjeev Enterpirses Chandigarh22-11-23 to 25-05-24  
32960EXECUTIVE ENGINEER OFFICEas per billas per billletter no. LN/Mp844/2023-2024/08 "Anneure-VIII 3.9 Purchase of furniture and fixtures for educatinal purpose" amount MoSPL, Gol (CNA)as per billas per bill8,57,900/-M/s Gurjot 100% cooling care centre patiala24/02/2025  
32959DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per Bill"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per billas per bill5150Head Department of Education Pbi. Uni. Regional Centre Bathindaas per bill  
32958REGISTRAR OFFICETea, Biscuits and Milkਰਿਕਾਰਡ ਅਨੁਸਾਰਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per billਲੋੜ ਅਨੁਸਾਰ5540.00ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32957TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOrepair innova car no. PB 11AH 8501 repairਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill87749 rupees onlyEM PEE MOTORS LTD.11/08/2025  
32956ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.10317as per billChemicals69636/-as per bill69636/-PUJA SCIENCE HOUSE07.08.2025  
32955POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਪੈਫਿਲੇਟ ਛਪਾਉਣ ਸੰਬੰਧੀ 1ਕੰਟੀਜੈਸੀ 4928/-14928/-Tanvi Enterprises Bathinda 29-07-2025  
32954STATISTICS DEPARTMENTWhite Board Marker As per Billਵਿਭਾਗੀ ਕੰਟੀਜੈਸੀ 20010 Box2000Royal Stationery Mart shop No 3 Gole Market PUP29-07-2025  
32953Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary bill02 facultyguest faculty 810000281000headJulay 2025 motn  
32952Punjabi University Regional Centre for Information Technology and Management, MohaliImprest Billas per billContingencey 39631 to 53963Head, Computer Science, Punjabi University Centre for Emerging & Innovative Technology, Mohali7820/puceit, Date 11.08.2025  
32951TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24127, 24128, 24129, 24130 dated 31/07/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills95,735.00Mehta Service Centre Patiala16/07/2025 to 31/07/2025  
32950Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਡਿਸਕ੍ਰਿਸ਼ਨਰੀ 96/05AS per bill no.944,946,948,951,953.AS per bill no.944,946,948,951,953.4824Head Yadavindra Deptt. of Engineering Talwandi SaboAS per bill no.944,946,948,951,953.  
32949Punjabi University Regional Centre for Information Technology and Management, Mohali2590External, Practical Exam & Meetings Tea BillDiscretionary Fund  2590Head, Punjabi University Centre for Emerging & Innovative Technology, MohaliMay to July 2025  
32948PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALIElectricity,bathroom Item's & stationery Electricity,bathroom Item's & stationery Contigency 19285 bills1928Librarian January to July 2025  
32947Yadvindra College of Engineering & Technology, Talwandi SaboChalk And Duster Bill Chalk And Duster BillContingency, Stationary 96/4 As per Bill No. 705As per bill 1800VICKY STATIONERS BATHINDA21-07-2025  
32946Yadvindra College of Engineering & Technology, Talwandi SaboInternet Bill for Quarter 03,Internet Bill for Quarter 03,Internet facility 96/6As per BillAS per Bill 11571M/s Five Internet Solutions Pvt. Ltd.24-07-2025  
32945PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਸਾਂਝੀ ਬੱਜਟ ਮੱਦ:- ਸਫਾਈ (ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ) 77/7.4as per billas per bill39690ਕਸਮੀਰ ਸਿੰਘ ਪੁੱਤਰ ਸ਼੍ਰੀ ਜੋਗਿੰਦਰ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋas per bill  
32944PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਸਾਂਝੀ ਬੱਜਟ ਮੱਦ:- ਸਫਾਈ (ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ) 77/7.4as per billas per bill52920ਕਸਮੀਰ ਸਿੰਘ ਪੁੱਤਰ ਸ਼੍ਰੀ ਜੋਗਿੰਦਰ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋas per bill  
32943Yadvindra College of Engineering & Technology, Talwandi SaboA-4 Rim and Legal Rim bill fileA-4 Rim and Legal Rim bill fileContingency, Stationary 96/4 As per Bill No. 454As per Bill No. 4541930MANDEEP SINGH24-07-2025  
32942HEALTH CENTRE2105.00As per billsRegistrar contingency As per billsAs per bills 2105.00Rainbow environments Pvt. Ltd 1-08-2025  
32941ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1980Dashmesh computer Service pta08.08.2025  
32940DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEDR. SURJEET SINGH DHILLON GOSHTIAS PER BILLAS PER BILLAS PER BILLAS PER BILL4996HEAD, DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE03-06-2025  
32939DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGESURJIT PATAR YADGARI BHASHANas per billPARCHARas per bill54989HEAD, DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE28-05-2025  
32938EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Dehradunas per billas per bill96712/-M/s Amrit Enterprises Patialabill no. 910 to 913 date 23-8-2024  
32937BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1986ਮਹੇਸ਼ ਜਨਰਲ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ16-07-25  
32936BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਮੋਟਰ ਰਿਪੇਅਰ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ4897ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ30-07-25  
32935UNIVERSITY PRESSRepair of offset machine Pump & Spare PartsRepair of offset machine Pump & Spare Parts"Regarding purchase of offset material and maintenance and expenses of offset Printing machine" As per bill24000/-Professor Incharge, PressAs per bill  
32934EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill12858/-Executive Engineeras per bill  
32933DEAN RESEARCHAs Per BillAs Per Billਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ੍ਹਾ ਸਬੰਧੀAs Per BillAs Per Bill2052As Per BillAs Per Bill  
32932IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurenewspapers purchase of newspapers, books, magazine etc.As Per BillAs per Bill5682-00smt. Ajit kaur agent newspaper, PatialaMarch, April, May,June,2025  
32931PHYSICS DEPARTMENTExpenditure to be incurred oin the devleopment of the Univeristyas per billGuest Facutlyas per billas per bill20000/-Dr. Harpreet Singh07-08-2025  
32930PHYSICS DEPARTMENTExpenditure to be incurred oin the devleopment of the Univeristyas per billGuest Facutlyas per billas per bill20000/-Dr. Kulveer Kaur07-08-2025  
32929PHYSICS DEPARTMENTExpenditure to be incurred oin the devleopment of the Univeristyas per billGuest Facutlyas per billas per bill20000/-Dr. Sandeep Kaur07-08-2025  
32928UNIVERSITY COMPUTER CENTRESwitch L224 Port POE +4 SFPInternet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi 230000123000M/s VGON Pvt. Ltd. Jaipur15-07-25  
32927TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24099, 24133, 24134, 24137 dated 31/07/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills48826.00Mehta Service Centre Patiala01/07/2025 to 31/07/2025  
32926LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses7500/- Per Bill 0752500 -(10% deduction) = 47250/-Sh. Vipul Jindal, Advocate, Punjab & Haryana High Court 20.01.2023  
32925ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill8690Tech cloud 06.08.2025  
32924ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1882Tech cloud 06.08.2025  
32923ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per bill 1882Tech cloud 06.08.2025  
32922DIRECTOR SPORTSਬੱਸ ਅਤੇ ਇਨੋਵਾ ਕਾਰ ਦੀ ਵਰਤੋ ਸਬੰਧੀ । ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਨਿਰਧਾਰਤਬਿੱਲ ਅਨੁਸਾਰ77670-00ਰਜਿਸਟਰਾਰ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ,ਪਟਿਆਲਾ ।July,2024 to Nov, 2024  
32921CHEMISTRY DEPARTMENThonorarium PaymentGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill166382/-Prof. Rosanne M Guijt Australia GIAN Course 10 to 22 march 2025  
32920UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦਬਿਲ ਮੁਤਾਵਕ contengency 97/iv(2)ਬਿਲ ਮੁਤਾਵਕ ਬਿਲ ਮੁਤਾਵਕ5983/-Jinda Variety Store, Talwandi Sabo B.No. 1015 dt. 04/8/2025  
32919IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurebatteries computer services and running materials stationery etc.As Per Bill021666/-tech cloud patialajuly,2025  
32918CHEMISTRY DEPARTMENTLecture and tutorial DeliveredGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill37656/-Prof. Balraj Singh GIAN Course 10 to 22 march 2025  
32917CHEMISTRY DEPARTMENTLecture and tutorial DeliveredGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill413920/-Prof. Ashok Kumar MalikGIAN Course 10 to 22 march 2025  
32916CHEMISTRY DEPARTMENTLecture and tutorial DeliveredGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill12088/-Dr. Jatinder Singh AulakhGIAN Course 10 to 22 march 2025  
32915CHEMISTRY DEPARTMENTLecture and tutorial DeliveredGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill0517400/-Prof. Supreet Singh BahgaGIAN Course 10 to 22 march 2025  
32914EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1416/-M/s The N&N Associates Patiala20-06-2025  
32913EXECUTIVE ENGINEER OFFICEas per billas per billholiday home Andrettaas per billas per bill4277/-paid to Himachal Pradesh state electricity board ltdbill no. 170001076682 date 12-06-2025  
32912EXECUTIVE ENGINEER OFFICEas per billas per billholiday home Andrettaas per billas per bill6245/-paid to Himachal Pradesh state electricity board ltdbill no. 140001527472 date 11-07-2025  
32911NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 4530/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.07.2025 ਤੋਂ 01.08.2025 ਤਕ (ਕੁਲ 31 ਦਿਨ)  
32910TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill20088 rupees onlyguru kashi petro supply co.01/08/2025  
32909ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.202, 205, 208, 386, 389as per billcontingency grant4000/-as per bill4000/-Head, Dept. of Zoology & Evs. Sciences07.07.2025, 08.07.2025, 09.07.2025, 25.07.2025, 28.07.2025  
32908DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per BillAs per BillImprestAs per Billas per Bill2700Head, deptt. of law PURC, Bathinda19-05-2025,22-05-2025,23-05-2025,21-07-2025,29-07-2025  
32907EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity billas per billOther Office Expensesas per bill136,363/-Registrar, Punjabi University, Patiala5.8.2025  
32906Research Centre for Punjabi Language TechnologyAnnotation Workas per billProject Entitled "Indian Lamguage to Indian Languge Machine Translation"Budget Head "Manpower"as per bill0143190/-Om Parkash Tehliani05-08-2025  
32905EXECUTIVE ENGINEER OFFICEas per billas per billRegistrar Contigencyas per billas per bill8800/-M/s Mini Fancy Flower House Patialabill no. 6999 date 25-07-2025  
32904VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5674System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala7-7-2025 to 31-7-2025  
32903RTI CELLphoto state Toner Refill........contigency 2024-25Rs.: 1180/-01Rs. 1180 - 1% TDS= Rs. 1170/- Sagar Sales Corporation, Patiala by cheque01.08.2025  
32902Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaimprest 8 bilimprest april 20253934083934headaplril 2025  
32901BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਿਓਂਕ ਦੀ ਦਵਾਈ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਸਿਓਂਕ ਦੀ ਦਵਾਈਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡ350041400ਸਿੱਧੂ ਬੀਜ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ04-08-25  
32900BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਬਾਥਰੂਮਾਂ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ28204ਅਗਰਵਾਲ ਪੇਂਟਸ, ਬਠਿੰਡਾ25-07-25  
32899UNIVERSITY PRESSAs per Billas per billsContigencyas per billsas per bills9486Incharge, Press, Punjabi university, Patialaas per bills  
32898HEALTH CENTRE1046.00As per billsAmbulance van expenseAs per billsAs per bills 1046.00Mehta service center 31-07-25  
32897PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency As per billAs per bill 1815Ashoka provision store 08/06/2025  
32896MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT1900/-A4 Size Paper contigency169101900/-Prof Inderpreet Singh Ahuja03.06.2025  
32895PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1416/-SAIF, Panjab University30/04/2025  
32894Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea cup for gues and parentsteadischriny fund186090+96 cup of tea in june and july month 1860head june july 2025  
32893PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1416/-SAIF, Panjab University04/06/2025  
32892PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1888/-SAIF, Panjab University19/05/2025  
32891INCHARGE SANITATIONSweeper materialAs per bill Sanitation -1Asper bill As per bill 47837/-Tara chand satpal sirhindi bazer patiala 29-07-2025  
32890TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABORC adress changeRC adress changeਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill1445 rupees onlyDr.Jagdeep singh01/07/2025  
32889ECONOMICS DEPARTMENTAS PER BILL MENTIONAS PER BILL MENTIONVarinder K Jassal Scholarship12000/- per student02 Students24000/-Vitesha and Simran30.7.2025  
32888ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1782Dasmesh computr service 29.07.2025  
32887ECONOMICS DEPARTMENTAS PER BILL MENTIONAS PER BILL MENTIONDr. C.Kurana Memorial Scholarship and Sh. S.L. maini Scholarship12000/- per student02 Students24000/-Sidharath Sharma and Vanshita Sahi30.7.2025  
32886PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingency as per billas per bill1180+708+472Sophisticated Analytical Instrumentation Facility10/9/2024, 10/9/2024, 25/9/2024  
32885CHEMISTRY DEPARTMENTProf. Rosanne travelled from Melbourne Australia to Delhi IndiaGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill1 Person89335/- Prof. Rosanne Guijt10 to 22 march 2025  
32884CHEMISTRY DEPARTMENTGuest HOUSE BookingGIAN Course 08 to 23 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill1 Room 08 to 23 march 20254200/-Prof. Ashok Kumar Malik23 march 2025  
32883CHEMISTRY DEPARTMENTCoffee, Break Fast, Lunch, Dinner, TeaGIAN Course 08 to 23 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill563860/-Prof. Ashok Kumar Malik08 to 23 march 2025  
32882CHEMISTRY DEPARTMENTMomento velvet Box with Silver PlateGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill34500/-Prof. Ashok Kumar Malik08-03-2025  
32881CHEMISTRY DEPARTMENTHigh TeaGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill351715/-Krishna Caters Raipur Mandlan Patiala12-03-2025  
32880CHEMISTRY DEPARTMENTDupattaGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill11000/-Prof. Ashok Kumar Malik08-03-2025  
32879CHEMISTRY DEPARTMENTDupattaGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill22000/-Prof. Ashok Kumar Malik07-03-2025  
32878POLITICAL SCIENCE DEPARTMENTਅਗੇਤੀ ਰਾਸ਼ੀAs Per Billਸ਼ਹੀਦ ਊਧਮ ਸਿੰਘ ਚੇਅਰ ਦੀ ਇੰਡੋਮੈਂਟ ਫੰਡ ਦੀ ਵਿਆਜ਼ ਰਾਸ਼ੀAs Per BillAs Per BillAs Per BillAs Per BillAS Per Bill  
32877HOSTEL SILVER JUBILEESanitation GoodsAs Per BillContingencyAs Per BillAs Per Bill9900.00/-14/07/20253395  
32876HEALTH CENTRE3992.00As per billsContingency As per billsAs per bills 3992.00Senior medical officer 30-07-2025  
32875HUMAN RESOURCE DEVELOPMENT CENTRE(20)Short Term course in National Education Policy (20)Short Term course in National Education Policy Participants cost86524/-One Course86524/-Resource Persons & Other Vendors30-07-2025  
32874UNIVERSITY MAIN LIBRARYfevicolfevicolJildbandiAs per billas per bill8,306/-M/s Chahal Plywood and veeners,Patiala28-7-2025  
32873EXECUTIVE ENGINEER OFFICEas per billas per billਜਲ ਸਪਲਾਈ ਉਪਰੇਸ਼ਨ ਆਦਿ ਵਿਚੋਂas per order as per bill5144/-M/s Shri Ganesh Trading Co. 02-01-2025  
32872ADMISSION CELLAdvance of LL.M Entrance Test-2025AdvanceKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER APPROVALAS PER APPROVAL40000/-Dr. GULSHAN BANSAL, COORDINATOR, CENTRALIZED ADMISSION CELL29-07-2025  
32871ADMISSION CELLRepair of printersFuser Assembly, Teflon high speed, pressure roller, Toner cartridge 88-Aਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿAs per billAs per bill3350M/s COPIER CARE TECHNOLOGY & GENERAL SUPPLY ORDER, SHOP NO. 83, GTB MARKET, NEAR GURUDWARA DUKHNIWARAN SAHIB, KHANDA CHOWK,PATIALA-14700122-07-2025  
32870PUNJABI COMUTER HELP CENTRESSDs+CMOS Cell+Installation128 GB SSDs ਕੰਟੀਜੈਂਸੀ, ਕੰਪਿਊਟਰ ਲੈਬ/ਸਮਾਨ ਦਾ ਰੱਖ ਰਖਾਅ ਮੁਰੰਮਤ ਆਦਿ950+8+3001620128Vikram Singh C/o Computer Clinic14/07/2025  
32869UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਇੰਪਰੈਸਟ ਦੇ ਬਿਲ ਸਬੰਧੀ ਬਿਲ ਮੁਤਾਵਕ contengency 97/iv(2)as per billas per bill653+50+100+90+350+500+650+590+440+400+671+160+175+710+440+486=6465Head, Department of Business Studies, Guru Kashi Campus, Talwandi Sabo BNo. 1174 dt. 28-3-25, BNo. 158 dt. 03-4-25, BNo. 3418 dt. 11-4-25, BNo. 77dt. 11-4-25, BNo. 933 dt. 16-4-25, BNo. 2634 dt. 08-5-25, BNo. 26 dt. 15-5-25, BNo. 32 dt. 21-5-25, BNo. K110 dt. 21-5-25, BNo. 1003 dt. 03-6-25, BNo. 341 dt. 02-7-25, BNo. 174 d  
32868CHEMISTRY DEPARTMENTVideo Recording of the GIAN Course For LectureDr. AShok kumar malik GIAN Project Department of Chemistry14000/- rs. per Session10 Session140000/-EMRC, Punjabi University Patiala10-3-2025 to 22-3-2025  
32867DIRECTOR SPORTSਪਲੇਇੰਗ ਕਿੱਟ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1,30,725-00Sharma Sports, Jallandhar 9-12-2024 ਤੋਂ 12-3-2025  
32866DIRECTOR SPORTSਸਪੋਰਟਸ ਕਿੱਟਾਂ ਆਦਿ ਬਿੱਲ ਅਨੁਸਾਰਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ285089-00Tarvinderpal singh contractor, Jalandhar 20-2-2025  
32865Sri Guru Tegh Bahadur National Integration ChairSpecial lecture on Sri Guru Tegh Bahadur JiSpecial lecture on 8-8-2025Rashtri Ekta Gatividhian nu prosahit karn lyi Seminar, Conference Lecture Series ate hor Academic and Khoj gatividhian Samet Rashtari Ekta Awards/Puruskar ate hor Inam adi30000One Day Special Lecture30000Dr. Sandeep Kaur, Head Sri Guru Tegh Bahadur National National Integration Chair 8-8-2025  
32864PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26current period charges 7500 + gst3 months8850/-Quadrant Televentures Limited, Mohali02.04.2025  
32863CHEMISTRY DEPARTMENTStationary itemFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill451990/-Royal Stationary Mart Patiala10-3-2025  
32862CHEMISTRY DEPARTMENTStationary itemFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill1621984/-Royal Stationary Mart Patiala19-3-2025  
32861CHEMISTRY DEPARTMENTStationary itemsFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill361910/-Royal Stationary Mart Patiala12-3-2025  
32860CHEMISTRY DEPARTMENTStationary itemsFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill161985/-Royal Stationary Mart Patiala13-3-2025  
32859CHEMISTRY DEPARTMENTStationary itemsFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill391986/-Royal Stationary Mart Patiala18-3-2025  
32858CHEMISTRY DEPARTMENTStationary itemsFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill411988/-Royal Stationary Mart Patiala11-3-2025  
32857TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24072, 73,76,78,79,80,97,98,24100,101 dated 15/7/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill10 bills33518.00Mehta Service Centre Patiala16/06/2025 to 15/07/2025  
32856HEALTH CENTRE3540.00As per billsAmbulance van expenseAs per billsAs per bills 3540.00Bharat Truck Body Builders 23-07-2025  
32855ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill3655Finance officer30.06.2025  
32854HOSTEL HOMI BHABAਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ ਸਬੰਧੀਬਿੱਲ ਅਨੁਸਾਰ ਕੰਟੀਜੈਂਸੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ4174/-ਬਿੱਲ ਅਨੁਸਾਰ  
32853EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill3,55,947/-M/s Jaspal singh govt. cont. & engg. patialainvoice no. 1323 date 30-06-2025  
32852EXECUTIVE ENGINEER OFFICEas per billas per billRegistrsr Contigencyas per billas per bill2800/-M/s Mini Gancy Flower House Patialabill no. 5382 date 14-04-2025  
32851EXECUTIVE ENGINEER OFFICERent of Main Exchange PRI18000 + 3240EPABX01as per bill21,240/-M/s Qu01 July 2025  
32850EXECUTIVE ENGINEER OFFICERent of Main Exchange PRI18000 + 3240EPABX01as per bill2,57,168/-M/s The Punjab Co. Op. L &C Society Ltd Patiala28-09-2025  
32849EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2,57,168/-M/s The Punjab Co. Op. L &C Society Ltd Patiala28-09-2025  
32848EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1947/-M/s The N&N Associates Patialabill no. N T-04 date 19-06-2025  
32847EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3988/-M/s Durga Enterprises Patialainvoice no. 1098 date 10-07-2025  
32846EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1868/-M/s Durga Enterprises Patialainvoice no. 181 date 22-04-2025  
32845EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1953/-M/s Durga Enterprises Patialainvoice no. 530 date 23-5-2025  
32844EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1918/-M/s The N&N Associates Patialabill no. N T-6 date 20-06-2025  
32843PUBLICATION BUREAUpustak mela 2025billpublication bureaubillbiil37289,12960.38304cheqe7.4.25  
32842PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill20651/-GARG TRADING COMPANY, BATHINDA26-06-2025  
32841PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill15896/-SHREE BALAJI SANITARY HOUSE, BATHINDA.03-06-2025  
32840PUBLICATION BUREAUpustak mela 2025billpublication bureaubillbiil37289,12960.38304cheqe7.4.25  
32839PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per Billas per Bill2620/-GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO23-07-2025  
32838PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billapparatus85661as per bill85661labindia30-6-25  
32837PHYSICS DEPARTMENTGUEST FACULITY (SANDEEP KAUR)PAYBILL JUNE-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-SANDEEP KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJUNE-2025  
32836PHYSICS DEPARTMENTGUEST FACULITY (KULVEER KAUR)PAYBILL JUNE-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-KULVEER KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJUNE-2025  
32835PHYSICS DEPARTMENTGUEST FACULITY (HARPREET SINGH)PAYBILL JUNE-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-HARPREET SINGH, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJUNE-2025  
32834INCHARGE SANITATIONWest removal &transportation chargesAs per bill Registrar contingencyAs per bill As per bill 29,050/-Kuldeep singh head office h.no.106,st no 05 bahadurgarh patiala 16-07-2025  
32833ECONOMICS DEPARTMENTNewspaper BillAS PER BILL MENTIONCONTIGENCYAS PER BILL MENTIONAS PER BILL MENTION3759/-Smt. Ajit KaurAS PER BILL MENTION  
32832PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTOverhead of DST-SERB project second release of grant to University Development FundNAOverhead NANA54000/-University development fund Punjabi University Patiala NA  
32831PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTOverhead of DBT BIC Third year grant to University Development FundNAOverheadNANA98000/-University development fund Punjabi University Patiala NA  
32830CHEMISTRY DEPARTMENTStationary ItemsFor Research labPro. Ashok Kumar Malik GIAN Project Chemistry Departmentas per Bill1521987/-Royal Stationary Mart17/03/2025  
32829HUMAN GENETICS DEPARTMENTUPSAs per Bill DetalisAppratus & Other MeterialAs per Bill Detalis1Rs.4,650/-M/s NAIVE POWER PROJECTS PRIVATE LIMITED A-2, FIRST FLOOR GANESH NAGAR PANDAV COMPLES EAST DELHI DELHI-110092 Invoice No. GEM-60129033 date 21-6-2025  
32828HUMAN GENETICS DEPARTMENTLaser Get PrinterAs per Bill DetalisAppratus & Other MeterialAs per Bill Detalis1Rs.15,290/-M/s Sai Copier Care S.C.F.-6, Partap Bagh, NR, Lal Invoice No. G296/2025-2026/0090 date 27-6-2025  
32827HUMAN GENETICS DEPARTMENTComputer All-in-oneAs per Bill DetalisAppratus & Other MeterialAs per Bill Detalis1Rs.48,694/-M/s Ovent Solutions Private Limited Office No. 308, corporate Ammexe, Sonawala Industrial Estate Beside Udyog Bhavan, goregaon East Mumbai-400063 MaharashtraInvoice No. 0ve/25-26/0090 date 10-7-2025  
32826HOSTEL BIBI SAHIB KAURSanitation ItemsAs per billHostel contigencyAs per billAs per bill9565/-Tara Chand Satpal22-07-2025  
32825TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24093, 24094, 24095, 24096 dated 15/7/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills95386.00Mehta Service Centre Patiala01/07/2025 to 15/07/2025  
32824PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill6451.00M/s. H.S. CONSTRUCTIONS BATHINDA26/06/2025  
32823PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill1954.00GANPATI SALES, TALWANDI SABO.18/06/2025  
32822DIRECTOR SPORTSਬੱਸ ਅਤੇ ਇਨੋਵਾ ਕਾਰ ਦੀ ਵਰਤੋ ਸਬੰਧੀ । ਰਸ਼ੀਦ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਨਿਰਧਾਰਤਬਿੱਲ ਅਨੁਸਾਰ34,505-00ਰਜਿਸਟਰਾਰ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ,ਪਟਿਆਲਾ ।06-12-2024 ਤੋਂ 15-03-2025  
32821Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallarysallaryguest faculty6000003 facutly60000 head ydos pugkc talwandi sabo23/7/25  
32820RTI CELLRim Paper A-4 & Legal........Contigency 2024-25187.50 x 3=562.50, 223.21 x 5=1116.0503 & 04Rs-1880/- including CGST & SGSTAggarwal Traders, #17/4, Street No. 1, Opp. Language Deptt., Patiala.21.07.2025  
32819EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill8932/-M/s Shri Ganesh Trading Co. patialainvoice No. 745 date 26-06-2025  
32818EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill8932/-M/s Rishu Sanitary Parts patialaInvoice no. 745 date   
32817EXECUTIVE ENGINEER OFFICEਨੈਮ ਪਲੇਟ as per billAM&R Campusas per billas per bill1142/-M/s Rishu Sanitary Parts patialaਬਿਲ ਨੰ. 681 ਮਿਤੀ 15-05-2025  
32816EXECUTIVE ENGINEER OFFICEਨੈਮ ਪਲੇਟ as per billਕੰਟੀਜੈਂਸੀ, ਸ਼ਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦੇ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿas per billas per bill1142/-M/s Kler Arts Patialaਬਿਲ ਨੰ. 3859 ਮਿਤੀ 06-04-2025  
32815EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill63,233/-M/s Salig Ram Jiwan Lal patialainvoice No. 3401 date 26-06-2025  
32814EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill8,932/-M/s Shri Ganesh Trading co.invoice No. 745 date 26-06-2025  
32813EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill48,048/-M/s Simar enterprises patialainvoice No. 1008 date 07-5-2025  
32812EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill78,800/-M/s Shri Ganesh Trading co.invoice No. 746 date 30-06-2025  
32811EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀas per order as per order6622/-ਕਾਰਜਕਾਰੀ ਇੰਜੀਨੀਅਰas per bill  
32810EXECUTIVE ENGINEER OFFICEas per billas per billਰਜਿਸਟਰਾਰ ਕੰਟਨਜੈਂਸੀas per order as per order4806/-Rajan Singh Care Taker Guest Houseas per bill  
32809DIRECTOR SPORTSkarate camp reg. men/womenas per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill13200-00 tax 400-00Players & coach05-01-2025 to 13-01-2025  
32808DIRECTOR SPORTScricket (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill83900-00 tax 1800/- mess & tax 700/-00 coachnarinder canteen 77,600/- & coach 6300-0025-01-2025 to 08-02-2025  
32807DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀAs per Billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖ੍ਰੀਦ ਦੇ ਖਰਚੇAs per Bill31568JINDAL NEWS AGENCY ਅਪ੍ਰੈਲ, ਮਈ, ਜੂਨ  
32806TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical Contingency for practical   21680More, happy frozen , brar gas … etc1/2/25 to 31/3/25  
32805POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ 190011900/-Computer World Bathinda7 July 2025  
32804POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ 195011950ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ9 july 2025  
32803Prof. Harbans Singh Encyclopaedia of Sikhismas per billas per billcontgency960as per bill960Dashmesh Computer Service, universal photostat & computer6.05.2025  
32799ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billAccounts As per billAs per bill1994Modern stationery 18.06.2025  
32798EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill6608Paid to Sophisticated Analytical Instruments Laboratories Patialainvoice No. 934 date 10-02-2025  
32797EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill1230/-Paid to Durga Provisions store patialabill no. 704 date 09-07-2025  
32796EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill6608Paid to Sophisticated Analytical Instruments Laboratories PatialaInvoice No. 130 date 29-05-2025  
32795EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill4000/-M/s Gurjot 100% cooling care centre patialaInvoice No. GCCC0113 date 27-06-2025  
32794EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2000/-M/s Gurjot 100% cooling care centre patialaInvoice No. GCCC0114 date 27-06-2025  
32793EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill9300/-M/s Simar enterprises patialaInvoice No. 1033 date 04-07-2025  
32792EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1929/-M/s The N&N Associates PatialaNT-3 date 12-06-2025  
32791ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1180Royal stationery mart14.07.2025  
32790ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1960M/S Kohli traders10.07.2025  
32789DIRECTOR PLANNING AND MONITORINGTea, Biscuits and MilkTea, Biscuits and MilkDiscretionery FundRs. 2,000-001+1+1Rs. 2,000-00Director, Planning & Monitoring12-06-2025  
32788JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTNEWS PAPER6 MOUNTH NEWS PAPERPTI AKWARA MEGZINE BUDGET MAD CHANDEAS PER BILL01-01-2025 TO 30-06-2025 6 MOUNTH NEWS PAPER 10,022/-Smt.Ajit Kaur (Agent newspaper Patiala) #44 vill.Sekhpura near PUP 01-01-2025 TO 30-06-2025  
32787Research Centre for Punjabi Language TechnologyTo Attend the Symposium/ Meeting at HyderabadT.A.BillOcr's and Applications in Indian Languages Budget Head "Travel"As Per Bill0125626/-Dr. Ankur Rana, Project Investigator, RCTDPLC11-06-2025 to 13-06-2025  
32786NSS DEPARTMENTਬੈਨਰ ਛਪਾਈAs per billਕੰਟੀਜੈਂਸੀAs per bill021,856/-Sukhija Printing press24/06/2025  
32785IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement the tribune english newspaperadvertisement and publicityAs Per Bill0129,400/-the tribune trust26-05-2025  
32784HOSTEL BAHI VEER SINGHNews PapersAs Per BillContigencyAs Per BillAs Per Bill5989Smt. Ajeet Kaur,Agent News Papers14.7.2025  
32783HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in Climate Change and Disaster management Short Term Course in Climate Change and Disaster management Participants cost125271/-One Course125271/-Resource Persons & Other Vendors16-07-2025  
32782EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill3000/-M/s Krishan Caterers954 ਮਿਤੀ 24.06.2025  
32781EXECUTIVE ENGINEER OFFICEas per billas per billOperation Water Supplyas per billas per work order16,130/-M/s Darshan electrical works patiala1389/Xen date 26.06.2025  
32780EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖ੍ਰੀਦas per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ87.19 P.Ltr40 ਲੀਟਰ3488/-M/s Mehta Service Centre Patiala24081 ਮਿਤੀ 30.06.2025  
32779EXECUTIVE ENGINEER OFFICEas per billas per billRegistrar Contigencyas per billas per bill1888/-M/s The N&N Associates PatialaN-W-01 date 14.04.2025  
32778EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3,41,101/-M/s Simar enterprises patiala5277/xen date 24.01.2025  
32777DEAN ACADEMIC AFFAIRSMilk, Tea, Sugar, Green-Tea As per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5850/-Dr. Narinder Kaur Multani14-07-2025  
32776Punjabi University Campus, Maur, Bathindaas per billas per billcontigencyas per billas per bill7060Headas per bill  
32775Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaimprest billimptest 3970063970head15/7/25  
32774DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGETea Lunch Mahan Kosh Meetingas per billContingencyas per bill152280AS PER BILL04-06-2025  
32773DEAN RESEARCHAs Per BillAs Per Billਕੰਟਨਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਡਾਕ ਖਰਚ ਅਤੇ ਅਚੇਤੀ ਫੁਕਲ-ਖਰਚੇ ਆਦਿAs Per BillAs Per Bill1100As Per BillAs Per Bill  
32772DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill2049As Per BillAs Per Bill  
32771EXAMINATIONfraking machinefraking machinePrikhaya Shakha vich lod pain wala hor sajo saman furniture ate imprest ad vich1500001150000Quadient Solutions India Pvt. Ltd14-05-2025  
32770Establishment (Non-Teaching) branchPhoto statephotostatetyperwirters duplicaters calculating amchines by lingual electronic type writers bylinguals personal computers purchase madAs per BillAs Per Bill4131Star Copies19.05.2025  
32769SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAcomputer repair, ups, Printercomputer repair, ups, Printercontigency furniture futcul expandichureas per billsAs per billsRs. 3940/-M/s G.H. Computer Networks Patiala11.07.2025  
32768PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill8236/-SHREE BALAJI SANITARY HOUSE, BATHINDA.03-06-2025  
32767GEOGRAPHY DEPARTMENTPaper RimAs per bill detailContingency920/-As per bill detail920/-Head, Department of Geography23.04.2025  
32766HOSTEL SILVER JUBILEENewspapersNewspapersContingencyAs Per BillAs Per Bill1233.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)10/07/2025  
32765HOSTEL SILVER JUBILEENewspapersNewspapersContingencyAs Per BillAs Per Bill1274.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)10/07/2025  
32764VC OFFICEAs per billTape, pen, pencils, pen drive, col. flag etc.CountigencyAs per billAs per bill4210System Administrative Technical Officer-IV16-4-2025 to 9-7-2025  
32763EXAMINATIONPP BagsAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs per BillAs per Bill82886/-Rs.JAI MAA POLYPACK, BULLEPUR, KHANNA, PUNJAB07.07.2025 Invoice No.93  
32762IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1978cash paidjune 2025  
32761HOSTEL BIBI SAHIB KAURNewspaper billAs per billHostel contigencyAs per billAs per billRs. 1873/-Smt. Ajit Kaur, Agent Newspaper, Patiala10-07-2025  
32760ADMISSION CELLSTUDENT ID CARDSTUDENT ID CARDਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ7.3 per id card4880/-42036M/s. PRINT WORLD ENTERPRISES24.06.2025  
32759ADMISSION CELLBULK SMS PACKBULK SMS PACK-OTPਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ0.06 p per smsTWO LAC14160KINGFINITY 7 MARKETING HUB PVT LTD05.07.2025  
32758ADMISSION CELLAdvertisementAdvertisement(Regarding admission) (B/W)ਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ350/- per sq.cm192 sq.cm. 70560M/s HT MEDIA LIMITED18.05.2025  
32757RTI CELLPhoto State Paper ............contijence 2025-2026 ..........081996Modern Stationer Patiala 09.07.2025  
32756PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਦਵਾਈਆਂ/ਮੈਡੀਕਲ/ਇਕਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ ਤੇ ਸਫਾਈ ਦਾ ਸਮਾਨ as per billas per bill1760GGS Pharma Talwandi Saboas per bill  
32755DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3926/-Dean, college Development councilAs Per Bills  
32754HOSTEL MATA GUJRINewspaper billAs per billHostel contigencyAs per billAs per billRs. 2304.72/-Smt. Ajit Kaur, Agent Newspaper, Patiala10-07-2025  
32753REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀਰਿਕਾਰਡ ਅਨੁਸਾਰਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per billਲੋੜ ਅਨੁਸਾਰ4460.00ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32752EXAMINATIONBill of Photo copyBill of Photo copyਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ40606 ਕਾਪੀਆਂ12182/-ਰੁਪਏStar Copiers, Patialaਬਿੱਲ ਨੰ. 1356,ਮਿਤੀ 08.05.2025  
32751DISTANCE EDUCATION DEPARTMENTas per billas per billPrinting & Stationeryas per billas per bill11916Sierra Printers, Patiala08-07-2025  
32750LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses9000/- Per Bill 327000 -(10% deduction) = 24300/-Adv. Sh. Rajinder Kumar Monga, Advocate, Civil Court Ferozpur 04.07.2025  
32749EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂ87.19 p. Ltr200 ltr17,438/-M/s Mehta Service Centre Patiala03-7-2025  
32748LEGAL BRANCHmisclanious itesms-Imprest--4627/-Imprest bill2025  
32747EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditoras perMOOCas per165000Deepak Garg09-07-2025  
32746EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditoras perMOOCas per160000Yogita09-07-2025  
32745EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Revieweras perMOOCsas per150000Dr Dinesh Kumar09-07-2025  
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