Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
37680PHYSIOTHERAPY DEPARTMENTas per bill as per billMobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair Etcas per bill as per bill8890/-Mehta Service Centre14.10.2026  
37679EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill339783M/S jiwan construction co.30-01-2025  
37678JOURNALISM AND MASS COMMUNICATIONS DEPARTMENT2 Flex, 5 Photo frame, A4 Colour Certificate Printing and 6 Days Lunch of 8 Persons2 Flex, 5 Photo frame, A4 Colour Certificate Printing and 6 Days Lunch of 8 Personsਵਿਦਿਆਰਥੀਆਂ ਲਈ ਵਰਕਸ਼ਾਪAS PER BILLAS PER BILL11618/- (AS PER BILL TOTAL AMOUNT)Dr. Amanpreet Randhawa, Head, Department of Journalism and Mass Communication, Punjabi University, Patiala28/09/2026 TO 06/10/2026  
37677JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTNEWS PAPERSNEWS PAPERSPTI ਅਖ਼ਬਾਰਾਂ ਮੈਗਜੀਨ ਬੱਜਟ ਮੱਦ ਚੰਦੇAS PER BILL01 JUNE 2026 TO 30 SEPTEMBER 20264010/-M/s Smt. Ajit Kaur,( Agent News Paper Patiala) # 44 Shekhpura, Near Punjabi University, Patiala01 JUNE 2026 TO 30 SEPTEMBER 2026  
37676SPORTS SCIENCE DEPARTMENTAs Per BillAs Per Bill Deppt. ContingencyRs 1985/-As Per BillRs 1985/-Head Deppt. of sports science pup23-07-2026  
37675FORENSIC SCIENCE DEPARTMENTAS PER BILL AS PER BILL ਵਿਭਾਗ ਦੀਆ ਅਕਾਦਮਿਕ/ਰਿਸਰਚ ਅਤੇ ਫੁੱਟਕਲ ਲੋੜਾਂ ਨੂੰ ਪੂਰਾ ਕਰਨ ਹਿੱਤ'' 87600/-187600/-CHEQUE19-10-2026  
37674TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.25089, 93, 95, 97, 98, 99,25116,25119,25122,25123 dated 14/10/2026 ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill10 bills43495.00Mehta Service Centre16/09/2026 to 14/10/2026  
37673TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.25088, 25112, 25113, 25114 dated 14/10/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills30830.00Mehta Service Centre16/09/2026 to 14/10/2026  
37672PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBwater cooler and R.O. Systemas per billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨas per billas per bill54550M/s Tele Purifier System, Bathinda12-10-2026  
37671Enterpreneurship Innovation and Career Hub (EICH)Orient Heavy Duty Exhasut Fan Orient Heavy Duty Exhasut Fan Rusa Grant II699226992Saatvik Sales Corporation, Noida29-7-26  
37670Enterpreneurship Innovation and Career Hub (EICH)Milton 2 ltrMilton 2 ltrRusa Grant II108511085Kesari Enterprises, Sriganganagar30-7-26  
37669DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਵਿਭਾਗ ਵਿਖੇ ਮੁਖੀ ਦੇ ਦਫ਼ਤਰ ਲਈ ਪਰਦੇ ਸੰਬੰਧੀas per billਕੰਟੀਜੈਸੀas per billAS PER BILL10,878Bharat Curtains, Bathindaas per bil  
37668Enterpreneurship Innovation and Career Hub (EICH)Hitachi Split AC Hitachi Split ACRusa Grant II1146003114600Sachdeva Electronics Centre, Chd.12-8-26  
37667PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDSC Sample AnalysisAs Per BillContingencyAs Per BillAs Per Bill1298Shri CB Patel Research Centre01-08-2026  
37666RELIGIOUS STUDIES DEPARTMENTCanon Multifunction Printer 1440i with Toneras per billGuru Gobind Singh Chair Contigencyas per bill142,000/-Luxmi Enterprises, SCO 13-14, Sector-19C Chandigarh-160019 as per bill  
37665PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTSEM Sample AnalysisAs Per BillContingencyAs Per BillAs Per Bill1180Sophisiticated Instruments Centre, Punjabi University, Patiala09-07-2026  
37664Punjabi University Campus, Maur, BathindaImprest billas per Billcontigancyas per Billas per Bill6585principal Punjabi University Campus Mauras per Bill  
37663Senior Secondary Model School, Punjabi University, PatialaAS PER BILLAS PER BILLIMPREST495+475+450+290+495+450+460AS PER BILL3115SATVIR SINGH GILL, INCHARGE SCHOOLAS PER BILL (SEPT. MONTH)  
37662CHEMISTRY DEPARTMENTPhysical Class Lab. Glass AppararusApparatus and ShamanAs per Bill24969686/-Puja Science House Patiala01/10/2026  
37661Senior Secondary Model School, Punjabi University, PatialaUSB HUB, TONNER RIFFLEUSB HUB, TONNER RIFFLEIMPREST490 + 450ONE EACH490 + 450SATVIR SINGH GILL, PRINCIPAL, SENIOR SECONDARY MODEL SCHOOL, PUP10-08-2026, 28-08-2026   
37660UNIVERSITY PRESSMachine PartsAs per billRepair of Machines As per bill1853/-Incharge, Press.As per Bill  
37659TRANSPORT DEPARTMENTInsurance of vehicle No.PB-11 AP-6582Renewal Period 2026-27ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ   9377.00The New India Assurance Co. Ltd. Renewal Period 2026-27  
37658TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.25117, 25118, 25120 dated 14/10/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills30546.00Mehta Service Centre01/10/2026 to 14/10/2026  
37657TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24202, 24204, 24203 dated 13/08/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills29005.00Mehta Service Centre13/08/2025  
37656IAS AND ALLIED SERVICERS TRAINING CENTREExpenditure Tea, sugar, milkHospitality fundAs per billAs per bill1900/-Cash paidAugust 2026  
37655EXECUTIVE ENGINEER OFFICEGST bill GST bill AM&R HostelGST bill GST bill 9204/-Manager SBI 22.08.2026  
37654EXECUTIVE ENGINEER OFFICEAss per bill Ass per bill AM&R HostelAss per bill Ass per bill 533831/-Aemric India Innovations 22.08.2026  
37653EXECUTIVE ENGINEER OFFICEAGST BillAM&R HostelGST BillGST Bill6574/-Manger SBI 22.08.2026  
37652EXECUTIVE ENGINEER OFFICEGST BillGST BillAM&R CampusGST BillGST Bill6574/-Manger SBI 22.08.2026  
37651EXECUTIVE ENGINEER OFFICEAss per BillAss per BillAM&R CampusAss per BillAss per Bill381308/-Aemric India Innovations22.08.2026  
37650DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAImprest BillImprest Billਕੰਟੀਜੈਂਸੀas per Bill as per Bill4,946/-Head, Department of Law, Punjabi University Regional Centre, Bathindaas per bill  
37649UNIVERSITY PRESSAs per billsAs per billsRepair of Machines As per bills4268/-Harinderpal Singh KalraAs per bills  
37648DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailAs per bill detailਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀ ਫੁਟਕਲ ਲੋੜਾਂ ਪੰਨਾ 88/2 ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿAs per bill detail0138,800/-Frontline Sales19.10.2026  
37647STORECushioned Wooden Chairs (Visiter) as per billFurniture and hor sajo saman as per bill10 Nos.59000/-M/s Lords International, Industrial Focal Point Patiala8 Oct. 2026   
37646ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ ਬਿੱਲਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1980GUPTA SALES CORPORATION19.10.2026  
37645EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill13,24,442/-M/s Ewalt technolgies private ltd.chandigarh6542-6546/xen date 15-2-2024  
37644ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ ਬਿੱਲਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1698DASHMESH COMPUTER SERVICE08.10.2026  
37643UNIVERSITY MAIN LIBRARYJournals, magazines and newspaper subscription of PeriodicalsAs per billAs per bill3,083/-M/s Smt Ajit Kaur (Agent Newspaper Patiala)1-10-26  
37642TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOinsuranceAmbulance no. PB 11 BA 0361ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per Billas per bill9201 rupeesThe New Indian Assurance Company ltd.14-11-2026  
37641Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Keyboard and Mouse SetAs per billResearch Equipment and Study Material189011890Vicky Electronics, Gaushala Road, Patiala. 18-10-2026  
37640HEALTH CENTREAs Per BillAs Per BillRegistrar ContingencyAs Per BillAs Per Bill2207/-Rainbow environment Pvt. LtdBill No BOS/2627/S2962 Date 01 Oct 2026  
37639REGISTRAR OFFICEas per billas per billਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿas per billas per bill4844/-as per billas per bill  
37638EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1605/-M/s ZED Enterprises PBZEZ35/26-27 date 17-8-2026  
37637EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1923/-M/s ZED Enterprises PBZEZ34/26-27 date 17-8-2026  
37636EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill18470/-M/s Jaspal Singh Govt. Cont. & Engg. Patiala1551 date 26-8-2026  
37635Aneet kanwal Randhawa Executive Engineeras per billas per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣas per billas per bill3566/-M/s Guru Nanak Tractors and Implements Devigarh Road Patiala52 date 30-6-2026  
37634EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill1977/-M/s Rishu Sanitary Parts patiala931 date 20-8-2026  
37633EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill1977/-M/s Rishu Sanitary Parts patiala929 date 17-8-2026  
37632EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill1180/-M/s Rishu Sanitary Parts patiala942 date 20-8-2026  
37631EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Hostelas per billas per bill5685/-M/s Rishu Sanitary Parts Patiala943 date 20-8-2026  
37630BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 104/2 medicine, medical equipment, stationery, sanitary items etc1943/-As per requirement 1943/-G.G.S pharma talwandi sabo 13/10/2026  
37629TRANSPORT DEPARTMENTService of vehicle no.PB-11 DG-1761Bill No.TXB26-07360 dated 06/10/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill 16677.00Em Pee Motors Ltd. 06/10/2026  
37628DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAInspection feeInspection feeਕੰਟੀਜੈਂਸੀas per Bill as per Bill1800/-Dr. Rajinder kaur, University Institute of Legal Studies, Chandigarhas per bill  
37627TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.25091, 25092, 25094 dated30/09/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills50879.00Mehta Service Centre17/09/2026 to 30/09/2026  
37626DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAInspection feeInspection feeਕੰਟੀਜੈਂਸੀas per Bill as per Bill1800/-Dr. Puneet Pathak, Head & Dean, Law Deptt., School of Legal Studies, Central University of Punjab, Ghhuda (BTI)as per bill  
37625TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.25052, 25055, 25057, 25058, 25060, 25061 dated 16/09/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill6 bills36479.00Mehta Service Centre01/09/2026 to 16/09/2026  
37624DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAInspection feeInspection feeਕੰਟੀਜੈਂਸੀas per Bill as per Bill 1800/-Dr. J.S. Jakhar, Retd. Professor, CDLU, Sirsa (Hry.)as per bill  
37623DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAImprest BillImprest Billਕੰਟੀਜੈਂਸੀas per billas per bill3,084/-Head, Department of Law, Punjabi University Regional Centre, Bathindaas per bill  
37622DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAShell and Writing Padas per Billਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿas per Bill as per Bill16,815/-Aggarwal Sales Centre, Bathinda07-10-2026  
37621DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDA 02 ਅਲਮਾਰੀਆਂ ਅਤੇ 01 ਰਿਵਾਲਵਿੰਗ ਚੇਅਰas per Bill "ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ"as per Bill as per Bill19,942/-Aggarwal Sales Centre, Bathinda07-10-2026  
37620PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billPUGKC SEWERAGE BILLਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ 78/7as per billas per bill840/-EXCUTIVE OFFICER NAGAR PANCHYAT, TALWANDI SABO09-10-2026  
37619Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea and biscut billtea billdiskrishnery fund39483 month3948Headapril 2026  
37618UNIVERSITY MAIN LIBRARYJournals, magazines and newspaper subscription of PeriodicalsAs per billAs per bill9,557/-M/s Smt Ajit Kaur (Agent Newspaper Patiala)As per bill  
37617EXAMINATIONSTATIONARYAS PER BILLਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਾਮਾਨ , ਫਰਨੀਚਰ ਅਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿAS PER BILLAS PER BILL1900Royal Stationery Mart25-09-2026  
37616POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਮੁਖੀ ਅਤੇ ਦਫ਼ਤਰ ਲਈ ਕੁਰਸੀ ਅਤੇ ਟੇਬਲ1ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀਆਂ ਫੁਟਕਲ ਲੋੜਾ 21594/-121594/-Telu Ram Aggarwal Bathinda12.ਅਕਤੂਬਰ 2026  
37615TRANSPORT DEPARTMENTNew Tyres for Bus No.PB11 DF5411Bill No.3297 dated 06/10/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 42000.00Punjab Tyres, Patiala6/10/2026  
37614TRANSPORT DEPARTMENTNew Tyres for Bus No.PB11 DF5401Bill No.3295 dated 05/10/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 63000.00Punjab Tyres, Patiala05/10/2026  
37613Cheque SectionLEI RENEWAL FEESLEI RENEWAL FEESREGISTRAR CONTINGENCY513315133PAVITAR KUMAR12-10-2026  
37612EDUCATIONAL MULTIMEDIA RESEARCH CENTREtonner Refillas perother Office Expensiveas peras per1200Tech Cloud Patiala12-10-2026  
37611EDUCATIONAL MULTIMEDIA RESEARCH CENTRE14th BOM Expenditure Billas per Billother office expensiveas per Bill115190Daljit Ami Director12-10-2026  
37610PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billRecurringas per billas per bill19109/-DP TRADERS & SERVICES22/9/2026  
37609PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billRecurringas per billas per bill552+451+1549DP TRADERS & SERVICES1/9/2026, 2/9/2026 and 16/9/2026  
37608PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billRecurringas per billas per bill1121/-DP TRADERS & SERVICES01/10/2026  
37607LEGAL BRANCHMislaniousMisc ItemsImprest--4755Imprest Bill-  
37606UNIVERSITY MAIN LIBRARYnewspapersnewspaperDPLas per billas per bill2529/-Smt Ajit kaur Patiala01-10-2026  
37605Enterpreneurship Innovation and Career Hub (EICH)ASPer BillKnapsack SprayerRusa 2As Per Bill5.0000 pcsAs Per BillAs Per Bill24.6.26  
37604Enterpreneurship Innovation and Career Hub (EICH)ASPer BillPipes for Gardening Purpose PVC20MMRusa 2As Per Bill500As Per BillAs Per BillAs Per Bill  
37603Enterpreneurship Innovation and Career Hub (EICH)RotaryGrass Mower GT15(2HP)Rotrary Grass Mower GT15(2HP)Rusa 2680002pcs68000Navin Engineering27.6.2026  
37602Enterpreneurship Innovation and Career Hub (EICH)Hand Held Brush CutterHand Held Brush CutterRusa 260,0004pcs60,000Kansihk Traders30.6.2026  
37601Enterpreneurship Innovation and Career Hub (EICH)Pruning shear /Secateur Pruning Shear /Secateur rusa2540950 pcs5409NS Trading Company25.6.2026  
37600EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill17747/-M/s Rishu Sanitary Parts patiala947 date 09-9-2026  
37599COMPUTER SCIENCE DEPARTMENTStationeryAs per billWISE-PhD Research GrantAs per billAs per bill1660Bavneet KaurAs per bill  
37598COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1730Bavneet KaurAs per bill  
37597COMPUTER SCIENCE DEPARTMENTStationeryAs per billWISE-PhD Research GrantAs per billAs per bill1540Bavneet KaurAs per bill  
37596COMPUTER SCIENCE DEPARTMENTStationeryAs per billWISE-PhD Research GrantAs per billAs per bill1920Bavneet KaurAs per bill  
37595COMPUTER SCIENCE DEPARTMENTPen driveAs per billWISE-PhD Research GrantAs per billAs per bill1700Bavneet KaurAs per bill  
37594COMPUTER SCIENCE DEPARTMENTTonner refilAs per billWISE-PhD Research GrantAs per billAs per bill1750Bavneet KaurAs per bill  
37593COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1810Bavneet KaurAs per bill  
37592HEALTH CENTREInvestigation As Per Billcontingency (Health Centre)As Per BillAs Per Bill2500/-M/s Radiant DiagnosticsDate 09-10-2026  
37591DIRECTOR PLANNING AND MONITORINGਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ4485ਡਾਇਰੈਕਟਰ, ਯੋਜਨਾ ਅਤੇ ਨਿਰੀਖਣਬਿਲ ਅਨੁਸਾਰ  
37590EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill42062/-M/s Shri Ganesh Trading co, patiala1180 date 23-7-2026  
37589EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill4440/-M/s Balwinder Kumar Saini patiala BKS/25-26/57  
37588EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill21832/-M/s Rishu Sanitary Parts patiala904 date 10-8-2026  
37587UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ ਬਿੱਲਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ6579ਮੁੱਖੀ ਬਿਜਨਿਸ ਸਟੱਡੀਜੀ ਤਲਵੰਡੀ ਸਾਬੋਂ 06.02.2026 TO 24.09.2026  
37586EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill94802/-M/s Rishu Sanitary Parts patiala950 date 17-8-2026  
37585EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill12938/-M/s Durga Enterprises patiala89 date 07-04-2026  
37584EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1946/-M/s Durga Enterprises patiala1318 date 10.7.2026  
37583PUBLICATION BUREAUas per billas per billMobile Vanas per billas per bill2115-00cheqe5-2-26  
36592VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill6897System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala1-9-2026 to 6-10-2026  
36591HOSTEL SILVER JUBILEENews PapersNews PapersContingency As Per BillAs Per Bill2106.00/-Smt Ajit Kaur (Agent Newspaper Patiala)18/03/2026 & 09/07/2026  
36590VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill6897System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala1-9-2026 to 6-10-2026  
36589HOSTEL BEBE NANKIਸਫਾਈ ਦਾ ਸਮਾਨAs per BillContigencyAs per BillAs per BillAs per BillTARA CHAND SATPAL, SIRHINDI BAZAR, PATIALA24/09/2026  
36588VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill6897System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala1-9-2026 to 6-10-2026  
36587VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill6897System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala1-9-2026 to 6-10-2026  
36586VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill6897System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala1-9-2026 to 6-10-2026  
36585VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill6897System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala1-9-2026 to 6-10-2026  
36584VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill6897System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala1-9-2026 to 6-10-2026  
36583VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill6897System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala1-9-2026 to 6-10-2026  
36582Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRusa 2540950 pcs5409NS Trading company25.6.2026  
36581Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRusa 2540950 pcs5409NS Trading company25.6.2026  
36580Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRusa 2540950 pcs5409NS Trading company25.6.2026  
36579Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRisa 2540950 pcs5409NS Trading company25.6.2026  
36578Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRusa 2540950 pcs5409NS Trading company25.6.2026  
36577Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRusa 2540950 pcs5409NS Trading company25.6.2026  
36576Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRusa 2540950 pcs5409NS Trading company25.6.2026  
36575Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRisa 2540950 pcs5409NS Trading company25.6.2026  
36574Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRusa 2540950 pcs5409NS Trading company25.6.2026  
36573Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRisa 2540950 pcs5409NS Trading company25.6.2026  
36572Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRisa 2540950 pcs5409NS Trading company25.6.2026  
36571Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRisa 2540950 pcs5409NS Trading company25.6.2026  
36570Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRisa 2540950 pcs5409NS Trading company25.6.2026  
36569Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRisa 2540950 pcs5409NS Trading company25.6.2026  
36568Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRisa 2540950 pcs5409NS Trading company25.6.2026  
36567Enterpreneurship Innovation and Career Hub (EICH)Priming shear secateurPriming shear secateurRisa 2540950 pcs5409NS Trading company25.6.2026  
36566COMPUTER SCIENCE DEPARTMENTStationeryAs per billDST/WISE-PhD/ET/2023/76As per billAs per bill1890Bavneet KaurAs per bill  
36565LEGAL BRANCHMislaniousMisc ItemsImprest--4755Imprest Bill2026  
36564HOSTEL SILVER JUBILEENews PapersNews PapersContingency As Per BillAs Per Bill2106.00/-Smt Ajit Kaur (Agent Newspaper Patiala)18/03/2026 & 09/07/2026  
36563LEGAL BRANCHMiscellaneousMiscellaneousImprest.............................4755/-Imprest Bill2026  
36562LEGAL BRANCHMiscellaneousMiscellaneousImprest.............................4755/-Imprest Bill2026  
36561LEGAL BRANCHMislaniousMisc ItemsImprest--4755Imprest Bill-  
36560LEGAL BRANCHMislaniousMisc ItemsImprest--4755Imprest Bill-  
36559LEGAL BRANCHMislaniousMisc ItemsImprest--4755Imprest Bill-  
36558COMPUTER SCIENCE DEPARTMENTfeesAs per billWISE-PhD Research GrantAs per billAs per bill6000Bavneet KaurAs per bill  
36557LEGAL BRANCHMislaniousMisc ItemsImprest--4755Imprest Bill-  
36556Cheque SectionSTATIONERY1CONTINGENCY OF ACCOUNTS BRANCH200012000PARMINDER KUMAR AND DHARAM DEVI01.10.2026  
36555Cheque SectionSTATIONERY1CONTINGENCY OF ACCOUNTS BRANCH200012000PARMINDER KUMAR AND DHARAM DEVI01.10.2026  
36554Enterpreneurship Innovation and Career Hub (EICH)Rotary grass mower GT 15Rotary grass mower GT 15Rusa Grant II68000268000Navin Engineering, Agra27-6-26  
36553Enterpreneurship Innovation and Career Hub (EICH)Rotary grass mower GT 15Rotary grass mower GT 15Rusa Grant II68000268000Navin Engineering, Agra27-6-26  
36552Enterpreneurship Innovation and Career Hub (EICH)HAND HELD BRUSH CUTTERHAND HELD BRUSH CUTTERRusa Grant II60000460000KANISHK TRADERS, DEEDWANA-KUCHMAN, RAJASTHAN30-4-26  
36551Enterpreneurship Innovation and Career Hub (EICH)PRUNING SHEAR/SECATEURPRUNING SHEAR/SECATEURRusa Grant IIas per bill 505409NS TRADING COMPANY, KAIMUR BIHAR25-6-26  
36550TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdiesel/ perol purchasingdiesel /petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per Billas per bill50681 rupees guru kashi petrol supply co.07-10-2026  
36549DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEMAHAN KOSH COMMITTEEAS PER BILLREGISTRAR CONTIGENCYAS PER BILLAS PER BILL56508HOD AS PER BILL  
36548Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਦੇ ਜਨਰਲ ਅਤੇ ਅਕਾਦਮਿਕ ਦਫਤਰ ਦੇ ਕੰਪਿਊਟਰਾਂ ਲਈ 05 (256 GB) SSD ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਵਿਭਾਗ ਦੇ ਜਨਰਲ ਅਤੇ ਅਕਾਦਮਿਕ ਦਫਤਰ ਦੇ ਕੰਪਿਊਟਰਾਂ ਲਈ 05 (256 GB) SSD ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 86/04As per Invoice No.45990519250COMPUTER HUT28-09-2026  
36547Yadvindra College of Engineering & Technology, Talwandi SaboBSNL ਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।BSNL ਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 86/04As per BillsAs per Bills1059Head Yadavindra Department of Engineering Talwandi SaboAs per Bills  
36546EXAMINATIONlabour bill answers sheet load As per billAs per billAs ber bill8970Harjit singh, bhupinder singh,dharminder singh,raj kumar,jaswinder songh07/10/2026  
36545Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਦੇ ਮੁਖੀ ਦੇ ਦਫਤਰ ਲਈ ਇੱਕ ਲੋਹੇ ਦੀ ਅਲਮਾਰੀ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਵਿਭਾਗ ਦੇ ਮੁਖੀ ਦੇ ਦਫਤਰ ਲਈ ਇੱਕ ਲੋਹੇ ਦੀ ਅਲਮਾਰੀ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀਆਂ ਫੁੱਟਕਲ ਲੋੜਾਂ ਅਧੀਨ ਬਜਟ ਮੱਦ "ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ।8850/- with GSTAs per Invoice No. H-12588850Aggarwal Sales Centre28-09-2026  
36544Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਦੇ ਜਨਰਲ ਦਫਤਰ ਦੇ ਕੰਪਿਊਟਰ ਸੈ੍ੱਟ ਲਈ ਇੱਕ ਕੀ-ਬੋਰਡ ਅਤੇ ਮਾਊਸ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਵਿਭਾਗ ਦੇ ਜਨਰਲ ਦਫਤਰ ਦੇ ਕੰਪਿਊਟਰ ਸੈ੍ੱਟ ਲਈ ਇੱਕ ਕੀ-ਬੋਰਡ ਅਤੇ ਮਾਊਸ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 86/041250As per Invoice No. F-2161250KINGDOM COMPUTER21-09-2026  
36543Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)As per BillAs per BillContingency CoEM Rampura Phul As per BillAs per Bill10000HEAD College of Engineering & Management Rampura PhulAs per Bill  
36542TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdiesel/ perol purchasingdiesel /petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per Billas per bill50681 rupees guru kashi petrol supply co.07-10-2026  
36541DEAN COLLEGESTea, Sugar, Milk Coffee, etc.As per bills Dean College Development Council ContingencyAs per billsAs per bills3972/-Dean, College Development CouncilAs per bills  
36540Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary billSeptember 2026 guest faculty13600003 guest faculty136000Headsep. 2026  
36539PUBLICATION BUREAUas per billas per billMobile Vanas per billas per bill23179-00cheqe7-10-2026  
36538Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill7484/-M/s Durga Enterprises patiala252 date 21-04-2026  
36537Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill8255/-M/s Rishu Sanitary Parts patiala917-918 date 03-07-26  
36536Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill2738/-M/s Rishu Sanitary Parts patiala930 date 06-08-26  
36535Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill9030M/s Durga Enterprises patiala1405 date 17-7-26  
36534Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill16000/-M/s Gurjot 100% cooling care centre patiala5514/xen date 27-02-26  
36533Establishment (Non-Teaching) branchas per billAs per billਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨAs per billAs per bill1500Dashmesh Computer Service29-9-2026  
36532SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAnews PapersNews Papers library (Books and journals)as per bills as per Bills Rs. 8876/-Smt. Ajit Kaur Shekhpura KamoboyaJune 2026 to September, 2026  
36531ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ4000Ashok general & Karyana store, Verka dairy 21.09.2026,   
36530ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ3973Ashok general & Karyana store, Verka Patiala Dairy 05..10.2026,   
36529HEALTH CENTRE1135/- (PB11BA3515)As Per BillAmbulance van expensevesAs Per BillAs Per Bill1135/-M/s Mehta Service CentreBill No 25102 Date 30-9-2026  
36528HEALTH CENTRE2932/- (PB11CT2031)As Per BillAmbulance van expensevesAs Per BillAs Per Bill2932/-M/s Mehta Service CentreBill No 25101 Date 30-9-2026  
36527Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"printouts1300 pages of printoutContingency1.5013001950John Photostat, Shalimar Plaza, Opposite Punjabi University, Patiala15-09-2026  
36526Cheque SectionCREDIT RATINGSCREDIT RATINGSREGISTRAR CONTINGENCY1168201116820M/S INDIA RATINGS & RESEARCH PVT. LTD.25-09-2026  
36525Cheque SectionDIGITAL SIGNATURE CERTIFICATEDSC OF DR. AJITA, REGISTRARREGISTRAR CONTINGENCY200012000MR ANKIT JAIN24-09-2026  
36524NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 4690/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.09.2026 ਤੋਂ 30.09.2026 ਤਕ (ਕੁਲ 30 ਦਿਨ)  
36523Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Printer (Multifunction)HP Laser Printer MFP M233DWResearch Equipment and Study Material19,291.15119,291.15Krishna Compusoft,F46B, Ramesh Marg, C-scheme, Jaipur-302001 06-08-2026  
36522NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਇੰਪਰੈਸਟ ਬਿਲਇੰਪਰੈਸਟ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 2230/-ਚੈਕ ਮੁਖੀ,ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ। ਬਿਲ ਅਨੁਸਾਰ   
36521THEATRE & TELEVISION DEPARTMENTAS PER BILLAS PER BILLATITHI ADHYAPEK AND TELEVISION AND FILM PRODUCTION UNIT AND EQUIPMENT ETC.(FOR PUNJABI CULTURE)AS PER BILLAS PER BILL33750+55000+3030+1740+3750=97270/-sh.Rajiv Kumar SharmaAS PER BILL  
36520HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in AI Machine Learning and Cyber SecurityShort Term Course in AI Machine Learning and Cyber SecurityShort Term Course in AI Machine Learning and Cyber Security1,14,710/-One Course1,14,710/-Resource Persons and other Vendor05-10-2026  
36519HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in AI Machine Learning and Cyber SecurityShort Term Course in AI Machine Learning and Cyber SecurityShort Term Course in AI Machine Learning and Cyber Security1,14,710/-One Course1,14,710/-Resource Persons and other Vendor05-10-2026  
36518HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in AI Machine Learning and Cyber SecurityShort Term Course in AI Machine Learning and Cyber SecurityShort Term Course in AI Machine Learning and Cyber Security1,14,710/-One Course1,14,710/-Resource Persons and other Vendor05-10-2026  
36517HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in Languages & Cultural Refresher Course in Languages & Cultural Refresher Course in Languages & Cultural 2,38,359/-one Course2,38,108/-Resource Persons & other vendors05-10-2026  
36516HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in Languages & Cultural Refresher Course in Languages & Cultural Refresher Course in Languages & Cultural 2,38,359/-one Course2,38,108/-Resource Persons & other vendors05-10-2026  
36515NSS DEPARTMENTAs per BillAs per Billਫੁਟਕਲ ਖਰਚੇAs per BillAs per Bill22,073/-Mehta Event Planner,Sukhija Printing Press, Kaler Arts And Krishan Cater,As per Bill  
36514NSS DEPARTMENTAs per BillAs per Billਫੁਟਕਲ ਖਰਚੇAs per BillAs per Bill22,073/-Mehta Event Planner,Sukhija Printing Press, Kaler Arts And Krishan Cater,As per Bill  
36513PHYSIOTHERAPY DEPARTMENTas per bill as per billMobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair Etcas per bill as per bill4728/-Mehta Service Centre30.09.2026  
36512POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀਆਂ ਫੁਟਕਲ ਲੋੜਾ 1ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀਆਂ ਫੁਟਕਲ ਲੋੜਾ 56000/-156000/-M/S BALA JI ELECTRONICS BATHINDA25 ਸਤੰਬਰ 2026  
36511ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਟੋਨਰ ਰਿਫਿਲਕੰਪਿਊਟਰ ਲੈਬ (ਲੇਖਾ ਸ਼ਾਖਾ) ਦੇ ਦੋ ਟੋਨਰਾਂ ਦੀ ਰੀਫਿਲਿੰਗਲੇਖਾ ਸ਼ਾਖ਼ਾ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਅਤੇ ਫੁਟਕਲ ਖ਼ਰਚਿਆਂ ਦੀ ਪ੍ਰਤੀਪੂਰਤੀ190021900Star Copiers, Shop No. 86, GTB Market, Near Khanda Chowk, Patialaਨੰਬਰ-00783 ਮਿਤੀ 28.09.2026  
36510EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1614/-M/s Kler Arts Patiala5421 date 09-09-26  
36509EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1475/-M/s ZED Enterprises SAS Nagar PBZEZ45/26-27  
36508EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill1994/-M/s Rishu Sanitary Parts patiala936 date 25-8-26  
36507EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill19882/-M/s Rishu Sanitary Parts patiala932 date 19-8-26  
36506EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill8837/-M/s Rishu Sanitary Parts patiala937 date 26-8-26  
36505EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill19916/-M/s Jaspal Singh Govt. Cont. & Engg. Patiala1545 date 18-8-2026  
36504Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill10620/-M/s Gurjot 100% cooling care centre patialaGCCC0124/2026-27 date 22-07-2026  
36503Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill5310/-M/s Gurjot 100% cooling care centre patialaGCCC0109/2026-27 date 09-06-2026  
36502Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill17500/-M/s Gurjot 100% cooling care centre patialaGCCC0122/2026-27 date 22-7-2026  
36501EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill14184/-M/s TAPP Enterprises patiala154 date 08-05-2026  
36500EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill16974/-M/s Jaspal Singh Govt. Cont. & Engg. Patiala1487 date 20-4-2026  
36499EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill19175/-M/s Jaspal Singh Govt. Cont. & Engg. Patiala1481 date 7-4-226  
36498EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill16967/-M/s TAPP Enterprises patiala150 date 17-4-2026  
36497CHEMISTRY DEPARTMENTInstrumentsfor Departments LaboratoriesInstruments spare parts purchase and repairAS PER BILL0390,040/-D P Corporation Chandigarh17/08/2026  
36496DIRECTOR SPORTSਬੱਸ ਅਤੇ ਇਨੋਵਾ ਕਾਰ ਦੀ ਵਰਤੋ ਸਬੰਧੀ । ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਨਿਰਧਾਰਤਬਿੱਲ ਅਨੁਸਾਰ1,10,275-00ਰਜਿਸਟਰਾਰ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ,ਪਟਿਆਲਾ ।as per Bill   
36495Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary bill02guest faculty5000002 100,000Headaugust 2026  
36494ADMISSION CELLBulk SMS pack-TransactionalBulk SMS pack-Transactionalਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।0.033pThree lacs11797M/s Market Buzzer Tele Services08.08.2026  
36493HEALTH CENTREAs per BillAs per billPurchase of medicineAs per billAs per bill4129/-Karnataka Antibiotics & Pharmaceuticals ltdAs per Bill  
36492HEALTH CENTREMedicineAs per billPurchase of medicineAs per billAs per bill1224/-Karnataka Antibiotics & Pharmaceuticals ltd24-09-2026  
36491Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R hostelas per billas per bill14195/-M/s Jaspal Singh Govt. Cont. & Engg. Patiala1561 date 9-9-26  
36490Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R hostelas per billas per bill9625/-M/s Rishu Sanitary Parts patiala949 date 10-9-26  
36489Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill1813/-M/s ZED Enterprises SAS Nagar (PB)ZED36/26-27 date 17-8-26  
36488Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill1912/-M/s ZED Enterprises SAS Nagar (PB)ZED33/26-27 date 17-8-26  
36487Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill1947/-M/s Jaspal Singh Govt. Cont. & Engg. Patiala1525 date 15-10-26  
36486Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill1719/-M/s Jaspal Singh Govt. Cont. & Engg. Patiala1530 date 18-6-26  
36485Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill1302/-M/s Durga Enterprises patiala451 date 06-5-26  
36484Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill19399/-M/s TAPP Enterprises patiala167 date 17-9-26  
36483INCHARGE SANITATIONDiesel Diesel For TractorSanitation-194.5738 liiter3594/-Mehta service center15-09-2026  
36482INCHARGE SANITATIONWaste removal and transportation chargesWaste removal and transportation charges Registrar contingencyAs per bill As per bill 29050/-Kuldip Singh hno6 bahadurgarh patiala 21-09-2026  
36481HEALTH CENTREAs per BillImpresst ContingencyAs Per Bill As Per Bill5953/-Senior medical officerAs Per Bill  
36480UNIVERSITY MAIN LIBRARY10 Guest chairs10 Guest chairsEquipments and furnishingas per bill1049,500/-M/s Bhasin Agencies, Dharampura Bazar, Patiala25-9-2026  
36479ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1485DASHMESH COMPUTER SERVICE25.09.2026  
36478PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingencyas per billas per bill2040paid as per bill01-09-2026  
36477YOUTH WELFAREAs Per BillAs Per Bill ContigencyAs Per BillAs Per Bill90450As Per Bill31.03.2026,01.04.2026,02.04.2026  
36476Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary billsalary billsguest faculty210000121000Headjuly 2026  
36475Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary billsalary billsguest faculty345000134500headaug 2026  
36474EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill19936/-M/s Rishu Sanitary Parts patiala928 date 7-8-26  
36473Aneet kanwal Randhawa Executive Engineeras per billas per billਮਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸas per billas per bill19758/-M/s Darshan Electrical works patiala092 date 22-6-26  
36472FORENSIC SCIENCE DEPARTMENTAS PER BILL AS PER BILL IMPREST 2500/-AS PER BILL 2500/-CHEQUE10,4,2026, 7,5,2026, 3,7, 2026  
36471EXECUTIVE ENGINEER OFFICEas per billas per billRUSA-2 maintenance of Equipment & Contingent expensesas per billas per bill1768922/-M/s The N&N Associates, 20..Sanour, Patiala5757-5761/xen date 27-3-26  
36470EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill23,31,098/-M/s Sai Construction Co. patiala2564-2568/xen 28-8-26  
36469EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill19041/-M/s Balwinder Kumar Saini patiala BKS/26-27/15  
36468EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1888/-M/s TAPP Enterprises patiala153 date 05-05-26  
36467EXECUTIVE ENGINEER OFFICEas per billas per billoperation of water supplyas per billas per bill7063M/s Darshan Electrical works patiala0153 date 17-8-26  
36466INCHARGE SANITATIONSweeper material As per billSanitation 1As per billAs per bill49,566/.Tara Chand Satpal sirhindi bazar patiala 08-09-2026  
36465HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisContigency & ChemicalsAs per Bill DetalisAs per Bill DetalisRs. 2000/-M/s Ashok Kumar Cane Maker House No. 78, St. No. 2, New bishan Nagar PatialaAs per Bill Detalis  
36464TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.25050, 25051, 25059 dated 16/9/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills23548.00Mehta Service Centre01/09/2026 to 16/09/2026  
36463TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.25053, 25054, 25056 dated 16/09/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills53810.00Mehta Service Centre01/09/2026 to 16/09/2026  
36462EDUCATIONAL MULTIMEDIA RESEARCH CENTREstationeryas perother officeas per13910Royal stationery23-09-2026  
36461EDUCATIONAL MULTIMEDIA RESEARCH CENTREStationeryas perother officeas per12748Director EMRC23-09-2026  
36460BIOTECHNOLOGY DEPARTMENTAs Per billAs Per billCountigency1800/-As Per bill1800Head Department of Biotechnology & Food Technol ogyinvoice no.T26-27-000230 Date 22/09/26  
36459EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill19899/-M/s Citi Glass Patiala2026/27/2771 date 15-8-2026  
36458HEALTH CENTREAs per BillBio Medical Waste Registrar ContingencyAs Per Bill As Per Bill2207/-Rainbow environment Pvt.Ltd01 September 2026  
36457HEALTH CENTREAs per BillBio Medical Waste Registrar ContingencyAs Per Bill As Per Bill2207/-Rainbow environment Pvt.Ltd02 July 2026  
36456HEALTH CENTREAs per BillBio Medical Waste Registrar ContingencyAs Per Bill As Per Bill2207/-Rainbow environment Pvt.Ltd01 August 2026  
36455EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1947/-Paid to M/s Balwinder Kumar Saini PatialaBKS/26-27/08 date 20-7-2026  
36454EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill2000/-Paid to M/s Ashok Kumar Cane Maker Patiala356 date 23-7-2026  
36453PHYSIOTHERAPY DEPARTMENTRoad Tax Mobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair Etc  55,000/-Headphysiotherapy Pup22.09.2026  
36452EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1062/-Paid to M.s Kler Arts Patiala5340 date 13-8-2026  
36451Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill1912/-Paid to M/s Balwinder Kumar Saini PatialaBKS/2627/09 date 20-7-2026  
36450STATISTICS DEPARTMENTਵਾਇਟ ਬੋਰਡ ਮਾਰਕਰAs per billਵਿਭਾਗੀ ਕੰਟੀਜੈਸੀ20091800Royal Stationery Mart Shop No.3 Gole Market02-09-2026  
36449DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailComputer Repair Bill53/2 Contingency Education Department, PURC, Bathinda 1500/-as per bill detail1500/-Head, Department of Education, PURC, Bathindaas per bill detail  
36448DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailFan Repair Bill53/2 Contingency Education Department, PURC, Bathinda 1575/-as per bill detail1575/-Head, Department of Education, PURC, Bathindaas per bill detail  
36447DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailComputer Repair Bill53/2 Contingency Education Department, PURC, Bathinda 1950/-as per bill detail1950/-Head, Department of Education, PURC, Bathindaas per bill detail  
36446DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAas per billas per billਕੰਟੀਜੈਸੀas per billas per bill1933HEAD, DEPARTMENT OF LAW, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA11.09.2026  
36445PHYSICS DEPARTMENTGraph&Butter sheetsas per billContigency as per billas per bill1950Bhatia Conf.Stationary&Gen.Merchants,Patiala8-9-2026  
36444Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaapril 2026item for office useimprest ydos 3730103730Headapril 2026  
36443CHEMISTRY DEPARTMENTAS PER BILLfor department Office ContigencyAS PER BILL8950+950=1900Head Chemistry Dr. Jatinder Singh Aulakh17,19/08/2026  
36442HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in Information Communication TechnologyRefresher Course in Information Communication TechnologyRefresher Course in Information Communication Technology 2,38,108/-one Course2,38,108/-Resource Persons & other vendors21-09-2026  
36441INCHARGE SANITATIONRoad tex of tempo Tata Ace PB-11-BY-5923As per billSanitation -1As per bill As per bill 8000/-Sh.Tarun Kumar Incharge campus upkeep21-09-2026  
36440PHYSIOTHERAPY DEPARTMENTas per bill as per billEICH Rusa 2as per bill 630000GLOBAL MARKETING, PLOT NO 136-140/75, INDUSTRIAL AREA, PHASE 1, CHANDIGARH. 16000222-08-2026  
36439PHYSIOTHERAPY DEPARTMENTas per bill as per billEICH Rusa 2as per bill 690000HNH INDUSTRIES25-08-2026  
36438PHYSIOTHERAPY DEPARTMENTas per bill as per billEICH Rusa 2as per bill 524250.15SHIV SHAKTI ENTERPRISES24-08-2026  
36437Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaphoto state machine tonner refill01contingency of ydos1947.00011947.00Head17/9/26  
36436PHYSIOTHERAPY DEPARTMENTas per bill as per billEICH Rusa 2as per bill 440966RUDRA ENTERPRISES22-08-2026  
36435RTI CELLStationery items chairs seats canning, envelopes Brown 11x5 & 9x4, Gel pens, Brown & Yellow Envelopes, File Coves, Tags, Flags, Pin 24/6, pilot Pens, Sanio Pens, File Covers, Brown EnvelopesContigency 2026-27300+492+220+490+480+480+480+490........Rs- 3432/-Prof Incharge RTI- Cell4.5.2026, 7.5.2026, 21.5.2026, 12.6.2026, 25.6.2026, 23.7.2026, 26.8.2026 & 2.9.2026  
36434PHYSIOTHERAPY DEPARTMENTas per bill as per billMobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair Etcas per bill as per bill4634Mehta Service Centre15.09.2026  
36433CHEMISTRY DEPARTMENTWeighing Balancefor Departments LaboratoriesAppretus And SamanAS PER BILL0329700/-Puja Science House Patiala03/08/2026  
36432CHEMISTRY DEPARTMENTCHEMICALSOrganic Class Lab.Appretus And SamanAS PER BILL57681,579/-Puja Science House Patiala10/08/2026  
36431Alumni Associationstationeryfile cover, stapler pins, tags, registercontigencyas per billas per bill1835Royal stationery mart11-09-2026  
36430DIRECTOR SPORTSas per billBILL NO. 469,471, 470, 472ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟas per billas per bill79191 -00 tax 224-00ASIAN SPORTS PTA 11-13-03-2026  
36429PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of books and magazine 67134 bills6713Rakesh News AgencyApril 2026 to July 2026  
36428UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University CampusAs per Bill1 Gbps172647BSNL1.04.26  
36427PUBLICATION BUREAUas per bill as per billmobile Van as per billas per bill7565-00cheque15-9-2026  
36426HOSTEL MAI BHAGGOਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਕੰਟੀਜੈਂਸੀ, ਸੈਨੀਟੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਮਾਨਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ 9843/-TARA CHAND SATPALਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ   
36425TRANSPORT DEPARTMENTInsurance of vehicle No. PB-11 BA-5161, AF-8560, AQ-3725Renewal Period 2026-27ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ  3 bills25217.00The New India Assurance Co. Ltd. Renewal Period 2026-27  
36424TRANSPORT DEPARTMENTInsurance of vehicle No.PB-11 BA-7161, DJ-3461, DJ-3561Renewal Period 2026-27ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ 3 bills34699.00The New India Assurance Co. Ltd. Renewal Period 2026-27  
36423REGISTRAR OFFICEas per billas per billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀas per billas per bill4495/-as per billas per bill  
36422Centre of empowerment of persons with disabillityINTERACTIVE PANEL WITH CAMERAAS PER BILLSAssistive Devices and ComputersRs. 1,03,220.4/-5Rs. 5,16,102/-M/s Harsh Enterprises20-01-2026  
36421Centre of empowerment of persons with disabillityELECTRIC WHEELCHAIR REHABILITATION EQUIPMENTS FOR ALL TYPES OF DISABILITIESRs. 70627.60/-5Rs. 3,53,138/-HARSH ENTERPRISES10-07-2026  
36420Centre of empowerment of persons with disabillityELECTRIC WHEELCHAIR REHABILITATION EQUIPMENTS FOR ALL TYPES OF DISABILITIESRs. 70627.60/-5Rs. 3,53,138/-HARSH ENTERPRISES10-07-2026  
36419Centre of empowerment of persons with disabillityELECTRIC WHEELCHAIR REHABILITATION EQUIPMENTS FOR ALL TYPES OF DISABILITIESRs. 70627.60/-5Rs. 3,53,138/-HARSH ENTERPRISES10-07-2026  
36418Centre of empowerment of persons with disabillityELECTRIC WHEELCHAIR REHABILITATION EQUIPMENTS FOR ALL TYPES OF DISABILITIESRs. 68,570/-5Rs. 3,59,995/-HARSH ENTERPRISES10-07-2026  
36417LIBRARY & INFORMATION SCIENCE DEPARTMENTPRINTERAS PER RULESRUSA - II62,1380562,138Planet Computer, 7A, BENTINCK STREET, GR. FLOOR, KOLKATA 13.09.2026  
36416Centre of empowerment of persons with disabillityDAISY PLAYEREVO E10 PRO (2026 EDITION) NEXT GENERATION REHABILITATION EQUIPMENTS FOR ALL TYPES OF DISABILITIESRs.18,85010Rs.1,88,500SAKTEK FOUNDATION 21-08-2026  
36415LIBRARY & INFORMATION SCIENCE DEPARTMENTUPSAS PER RULESRUSA - II28,6001328,600TECHTRONICS GLOBAL INNOVATIONS , FLAT NO 504,56- EROS APPARTMENT NEHRU PLACE MARKET NEW DELHI 08.09.2026  
36414LIBRARY & INFORMATION SCIENCE DEPARTMENTCOMPUTER (PC)AS PER RULESRUSA - II9,33,296139,33,296Navkar Agencies, HO:MCB2-3-4655, St. No 1/6, New Shakti Nagar, Bathinda 22.08.2026  
36413HEALTH CENTREImprestAs per Bill ContingencyAs Per Bill As Per Bill6000/-Senior medical officerAs Per Bill  
36412DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5620Dr. Jaswinder Singh Brar15-09-2026  
36411Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Residenceas per billas per bill8405/-M/s Rishu Sanitary Parts patiala890 date 08-07-2026  
36410PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillConsumablesAs Per BillAs Per Bill70,800.00Systech Technocraft Services Pvt Ltd10-09-2026  
36409PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillConsumablesAs Per BillAs Per Bill1,71,100.00Techno Search Process And Systems12-08-2026  
36408SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAmislenious expandicureMislanious expanduchurecontingency furniture mislenous expandichureas per bills as per Bills Rs. 3469/-Dr. Amar Inder Singh HOD6.5.2026 to 15.09.2026  
36407Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Residenceas per billas per bill8405/-M/s Rishu Sanitary parts patiala890 date 08-04-2026  
36406Aneet kanwal Randhawa Executive Engineeras per billas per billoperation of water supplyas per billas per bill1946/-Paid to M/s Jaspal Singh Govt. Cont. & Engg. Patiala1544 date 17-08-2026  
36405ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ2000ROYAL STATIONERY MART31.08.2026  
36404PUBLICATION BUREAUਬਿੱਲ ਅਨੁਸਾਰ ਬਿੱਲ ਅਨੁਸਾਰ ਮੋਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇ ਬਿੱਲ ਅਨੁਸਾਰ ਬਿੱਲ ਅਨੁਸਾਰ 16775-00ਚੈੱਕ ਰਾਹੀਂ ਬਿੱਲ ਨੰਬਰ 248 / 8-9-2026   
36403DEAN STUDENT WELFARETea, Milk, Sugaras per bill2026-27as per billas per bill2500Dean Students Welfare, PUP02.09.26  
36402TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical  Contingency for practical   19970 More , happy frozen stuff .. etc 1/7/2026 to 10/9/2026  
36401TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.25024, 25025, 25028, 25030, 25031, 25032, 25033, 25034 dated 31/08/2026 ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill8 bills37906.00Mehta Service Centre16/8/2026 to 31/8/2026  
36400TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.25021, 25022, 25023 dated 31/08/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills17495.00Mehta Service Centre16/8/2026 to 31/8/2026  
36399PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2026-278070.652 Months Bill9523.37Quadrant Televentures Limited, Mohali02.08.2026  
36398PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1710Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bills  
36397NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 6230/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.08.2026 ਤੋਂ 01.09.2026 ਤਕ (ਕੁਲ 31 ਦਿਨ)  
36396Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindameeting attend in pseb fees 02contingency of ydos1100+1100=2200022200Head18/5/2026  
36395NSS DEPARTMENTAs per BillAs per Billਫੁਟਕਲ ਖਰਚੇAs per BillAs per Bill1,895/-Krishan Cater, and Sukhija Printing PressAs per Bill  
36394NSS DEPARTMENTAs per BillAs per Billਫੁਟਕਲ ਖਰਚੇAs per BillAs per Bill3,577/-Krishan Cater, and Sukhija Printing PressAs per Bill  
36393Aneet kanwal Randhawa Executive EngineerPetrol ਦੀ ਖ੍ਰੀਦas per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣas per billas per bill5232.50/-M/s Mehta Service Centre patiala24968 date 31-7-2026  
36392PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billRecurringAs per billAs per bill1829+1357=3,186/-DP Traders and Services 14/08/2026, 17/08/2026  
36391EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1970/-Paid to M/s Balwinder Kumar Saini PatialaBKS/26-27/10 date 20-7-26  
36390EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1747/-M/s Balwinder Kumar Saini PatialaBKS/26-27/07 date 20-7-26  
36389TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOService ਇਨੋਵਾ ਕਾਰ ਨੰਬਰ PB 11 AH 8501ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਖਰਚੇAs per billOne car28877 rupees EM PEE motors ltd18-08-2026  
36388ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ2000GUPTA SALES CORPORATION08.09.2026  
36387PHYSIOTHERAPY DEPARTMENTas per bill as per billMobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair Etcas per bill as per bill5485/-Mehta Service Centre31.08.2026  
36386Director, Constituent CollegesRoutine ExpenditureTea, Coffee, Sugar, Milk etc.Dean, External Contingencyas per billas per bill2487/-Director, Constituent Collegesas per bill  
36385EXECUTIVE ENGINEER OFFICEAC stablizer DAA & Dean Research officeas per billAM&R Campusas per billas per bill2425/-M/s Gurjot 100% cooling Care Centre patiala5444-5448/xen date 25-2-26  
36384EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4130/-M/s Gurjot 100% Cooling Care Centre patialaGccc0108/2026-27 date 20-7-26  
36383EXECUTIVE ENGINEER OFFICEAMC Liftsas per billAM&R Campusas per billas per bill1,17,945/-M/s Sanjeev Enterprise chandigarh593-598/xen date 22-5-2013  
36382CHEMISTRY DEPARTMENTAS PER BILLfor Use M.Sc. admissionImprestAS PER BILL1602925/-Head Chemistry Dr. Jatinder Singh Aulakh10/07/26 to15/7/26  
36381PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTResource PersonScientific lecture and Hands-on sessionRecurringAs per billAs per bill5000+5000+5000+10000+10000+5000+10000Resource persons (As per bill)17/08/2026,18/08/2026,19/08/2026  
36380RELIGIOUS STUDIES DEPARTMENTRoyal stationary mart, stationary gift items, Tech cloud, Volvo traders, Waris bhawan rentas per billGuru Gobind Singh Chair Contigencyas per bill58258/-P.I Dr. Gurmeet Singh Sidhu as per bill  
36379Coordinator RUSAStationaryStationaryStationary Items and Printer Toners1640as per bill1640Royal Stationery Mart17.08.2026  
36378Cheque Sectioncash books and ledger1Contingency of Accounts Branch184011840DHINGRA BOOK DEPOT01-09-2026  
36377PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDIGITAL MELTING POINT APPRATUS WITH ASSOCIATED ACCESORIESAS PER BILLRUSA PHASE II3999501399950POOJA TRADERS, MOHALI, PUNJAB25-08-2026  
36376HEALTH CENTREAs Per BillAs per Bill Registrar ContingencyAs Per Bill As Per Bill2252/-M/s Rainbow Environment Pvt. LtdInvoice No BOS/26-27/S2498 Date 01-9-2026  
36375HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill1864/-M/s Karnataka Antibiotics & Pharmaceuticals LimitedInvoice No ZIR-2027100901 Date 31-7-2026  
36374HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill5858/-M/s Karnataka Antibiotics & Pharmaceuticals LimitedInvoice No ZIR-2027100900 Date 31-7-2026  
36373HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill3624/-M/s Karnataka Antibiotics & Pharmaceuticals LimitedInvoice No ZIR-2027100899 Date 31-7-2026  
36372HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill6621/-M/s Karnataka Antibiotics & Pharmaceuticals LimitedInvoice No ZIR2027101104 Date 22-8-2026  
36371HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill11,108/-M/s Karnataka Antibiotics & Pharmaceuticals LimitedInvoice No ZIR20271011057 Date 22-8-2026  
36370HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill1674/-M/s Karnataka Antibiotics & Pharmaceuticals LimitedInvoice No ZIR2027101105 Date 22-8-2026  
36369EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill18172/-M/s Vansh Glass Manufacturers patiala554 date 6-07-2026  
36368EXECUTIVE ENGINEER OFFICEas per billas per billOperation DG setas per billas per bill52013.50-M/s Mehta Service Centre Patiala24991 date 18-8-2026  
36367Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 86/04As per Invoice No RE/3626/26-27As per Invoice No RE/3626/26-271940/-ROHIT ENTERPRISES01-09-2026  
36366Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਦੇ ਦਫਤਰ ਦੇ ਟੇਬਲ ਲਈ ਟੇਬਲ ਟਾਪ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਮੁਖੀ ਦੇ ਦਫਤਰ ਦੇ ਟੇਬਲ ਲਈ ਟੇਬਲ ਟਾਪ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 86/04As per Invoice No RE/3388/26-27011900/-ROHIT ENTERPRISES20-08-2026  
36365C.C. and Sports Wing (Girls) Hostelਯੂ. ਪੀ. ਐਸਬਿੱਲ ਅਨੁਸਾਰ ਕੰਟੀਜੈਂਸੀ 1900/-011900/-VERMA INFOTECH07.09.2026  
36364HOSTEL AMRITASHERGILLਅਖਬਾਰAs per billਕੰਟੀਜੈਂਸੀ ਅੰਮ੍ਰਿਤਾ ਸ਼ੇਰਗਿਲ ਹੋਸਟਲAs per billAs per bill1391/- ਰੁਪਏਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ 01-07-2026  
36363PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillEquipment budget headAs per BillAs per Bill1,68,350 Rs.M. K. Medicine Traders, Ambala Cantt14-08-2026  
36362UNIVERSITY MAIN LIBRARYNewspaperNewspaperDPL purchas the booksAs per billAs per bill2556/Smt ajit kaur ,patiala18.08.2026  
36361Research Centre for Punjabi Language TechnologyBiometric Bill of SSSB Exam verification of 28-2-26 examVerification on 16 and 19 August, 2026ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਬਾਹਰਲੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਆਦਿ ਦੇ ਭਰਤੀ ਦੇ ਟੈਸਟ ਕੰਡਕਟ ਕਰਵਾਉas per billAS PER BILL1668M/S. SASNETICS SOLUTIONS PVT. LTD., ZIRAKPUR21-8-26  
36360VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill7905System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala3-8-2026 to 2-9-2026  
36359TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.25026, 25027, 25029 dated 31/08/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills58444.00Mehta Service Centre16/8/2026 to 31/8/2026  
36358PUBLICATION BUREAUas par billas par billMobile vanas par billas par bill9835-00cheque31-8-2026  
36357Punjabi 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  
36356IAS AND ALLIED SERVICERS TRAINING CENTREExpenditure Tea, sugar, milkHospitality fundAs per billAs per bill1966Cash paidJuly, 2026  
36355HEALTH CENTRE3310/dieselas per the billambulance expenditureas per the billas per the bill3310Mehat service station31/08/2026  
36354Research Centre for Punjabi Language TechnologyBiometric Bill of SSSB Exam verification of Veterinary Inspector PostsVerification held on 25-26 Aug.,2026 at SSSB office, SAS Nagar of written exam conducted by PUP on 19-7-26ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਬਾਹਰਲੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਆਦਿ ਦੇ ਭਰਤੀ ਦੇ ਟੈਸਟ ਕੰਡਕਟ ਕਰਵਾਉas per billAS PER BILL13398M/S. SASNETICS SOLUTIONS PVT. LTD., ZIRAKPUR31-8-26  
36353PUNJABI COMUTER HELP CENTREEarphoneAs per billContigency Including Special Needs101611200 with GSTMODERN STATIONERS 17/8/2026  
36352PUNJABI COMUTER HELP CENTRELaptop StandAs per billContigency Including Special Needs84711000 with GSTAggarwal Computer & Stationery Mart21/8/2026  
36351PUNJABI COMUTER HELP CENTRELaptop Cleaning Kit As per billContigency Including Special Needs100011000JP Enterprises17/8/2026  
36350PUNJABI COMUTER HELP CENTRELaptop BagAs per billContigency Including Special Needs1652.5411950 with GSTAggarwal Traders17/8/2026  
36349PUNJABI COMUTER HELP CENTREHDMI Cable As per billContigency Including Special Needs974.5511149.97SB Solutions17/08/2026  
36348PUNJABI COMUTER HELP CENTREMac Book Air BagAs per billContigency Including Special Needs161011900 with GSTAggarwal Computer & Stationery Mart20/08/2026  
36347PUNJABI COMUTER HELP CENTREKeyboard Mouse KIT Logitech Contigency Including Special Needs195011950JP Enterprises17/08/2026  
36346PUNJABI COMUTER HELP CENTREConverter HDMI to USBAs per billContigency Including Special Needs169512000 with GSTAggarwal Traders 17/08/2026  
36345Enterpreneurship Innovation and Career Hub (EICH)Canon Image Runner DR C240Canon Image Runner DR C240Rusa Grant II38300138300Sai Copier Care, Jalandhar2-7-26  
36344Enterpreneurship Innovation and Career Hub (EICH)HP Printer LJ MFPHP Printer LJ MFPRusa Grant II56384156384PC Forms & Stationery, Kolkata22-7-26  
36343Enterpreneurship Innovation and Career Hub (EICH)ALL IN ONE PCALL IN ONE PCRusa Grant II72900172900Vaidehi System, Jaipur3-7-2026  
36342Enterpreneurship Innovation and Career Hub (EICH)LASER PRINTERLASER PRINTERRusa Grant II30319230319A Plus Digital Solutions, Gurugram3-7-2026  
36341EDUCATIONAL MULTIMEDIA RESEARCH CENTREPrintingas perANTFas per11450Director EMRC2-9-2026  
36340EDUCATIONAL MULTIMEDIA RESEARCH CENTREVehicle Chargesas perMOOCsas peras per2235director EMRC2-9-2026  
36339TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ/ ਪੈਟਰੋਲ ਡੀਜ਼ਲ ਪੈਟਰੋਲਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਖਰਚੇAs per billAs per bill 55985 ਰੁਪਏ Guru kashi petro supply31-08-2026  
36338TRANSPORT DEPARTMENTNew Tyres for vehicle No.PB11 DJ3561Bill No.3161 date 3/8/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 38400.00Punjab Tyres, Patiala3/8/2026  
36337DEAN RESEARCHSugar, Milk, Buscuts, Vim Bar etc ਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1912ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
36336EXAMINATIONਯੂ.ਐਮ.ਸੀ. ਕਮੇਟੀ ਮੈਂਬਰ ਪੇਮੈਂਟਯੂ.ਐਮ.ਸੀ. ਕਮੇਟੀ ਮੈਂਬਰ ਪੇਮੈਂਟਬਜਟ ਮਦ ''ਆਨਰੇਰੀਅਮ''ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ2 ਮੈਂਬਰ15000ਪ੍ਰੋ. ਗੁਰਚਰਨ ਸਿੰਘ ਅਤੇ ਡਾ. ਜਤਿੰਦਰ ਸਿੰਘ 01-01-2026 ਤੋਂ 30-06-2026  
36335DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਵਿਦਿਆਰਥੀਆਂ ਦੇ ਪੜ੍ਹਨ ਵਾਲੀਆਂ ਕੁਰਸੀਆਂਕੁਰਸੀਆਂ ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿas per bill5054575Aggarwal Sales centre, Bathindaas per bil  
36334DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per billas per billਕੰਟੀਜੈਸੀas per billAS PER BILL2315Head, Department of Law, PURC, BATHINDAas per bil  
36333ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.616as per billcontingency grant1500/-as per bill1500/-Dashmesh Computer Service, Patiala26.08.2026  
36332DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEmementosMEMENTOSCONTIGENCY200036000HEADANVI PRINTERS PATIALA  
36331SANSKRIT & PALI DEPARTMENTcatraige refill & stationary itemscatraige refill of laserjet 1020 & 1005 & stationary itemsImprest budget Rs.2000/-17954 bills1795Head, Sanskrit & Pali2.7.26 to 8.8.26  
36330SANSKRIT & PALI DEPARTMENT480/-HP 1020 toner refill & PCR roadImprest budget Rs.2000/-480/-0480Head, Sanskrit & Pali2.7.26   
36329INCHARGE 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 17-08-2026  
36328HOSTEL SHAHEED BHAGAT SINGHas per billas per billas per bill as per billas per bill608Smt. Ajit Kauras per bill  
36327Enterpreneurship Innovation and Career Hub (EICH)ChairschairsRusa Grant IIas per bill as per bill146775Markanda Trading Co., Karnal28-7-26  
36326SOPHISTICATED INSTRUMENTS CENTRERefrigerated CentrifugeAs per billEquipment (RUSA-II)As per billOneRs. 9,94,000/-M/s. Rudra Scientific traders, Mohali30.06.2026  
36325Dr. Ranjit Kaur, Public Administration department stationarystationarycontigencyas per ruleas per rule1950Dr. Ranjit Kaur24.07.2026  
36324YOUTH WELFAREAs per billAs per bill ContigencyAs per billAs per bill9575Krishan CaterAs per bill  
36323EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill1250/-M/s Rishu Sanitary Parts patiala945 date 20.08.2026  
36322Meetings Branch, Punjabi University Patialaphoto copies photocopy machine bill (on contract basis)typewriters,duplicaters,calculators machines etc1% Tax deducation14007-00 rs bill 141-00 rsManager SBI 09.05.2025 to 05.08.2026  
36321Meetings Branch, Punjabi University Patialaphoto copies photo copies of syllabus, meeting notice etctypewriters,duplicaters,calculators machines etc0.30 paise per copy46691 Copies 13,866-00 Rupees xCopier Care Technology & Gerneral Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukh Niwaran Sahib, Khanda Chowk, Patiala - 14700109.05.2025 to 05.08.2026 ਤੱਕ  
36320EXAMINATIONTea, Sugar, Milk, Wimbar, BiscuitTea, Sugar, Milkm, Wimbar, BiscuitDiscretionary Fund13358As per Bill13358Controller of Examination25.08.2026 and 26.08.2026  
36319Punjabi University Regional Centre for Information Technology and Management, MohaliAs per billas per billRusa-2 Grant647490164749Tech Mantra, Gurugram (Hr)puceit 8696, Dt 28-08-2026  
36318Punjabi University Regional Centre for Information Technology and Management, MohaliAs per billas per billRusa-2 Grant859860485986National Traders, Kolkata (WB)puceit 8695, Dt 28-08-2026  
36317Punjabi University Regional Centre for Information Technology and Management, MohaliAs per billas per billRusa-2 Grant985000198500Prayas Industries, Amritsirpuceit 8694, Dt 28-08-2026  
36316Punjabi University Regional Centre for Information Technology and Management, MohaliAs per billas per billRusa-2 Grant847980184798Prayas Industries, Amritsirpuceit 8693, Dt 28-08-2026  
36315Punjabi University Regional Centre for Information Technology and Management, MohaliAs per billas per billRusa-2 Grant93783112937831Lotus Business Alliance, Karnal (HR)puceit 8692, Dt 28-08-2026  
36314Punjabi University Regional Centre for Information Technology and Management, MohaliAs per billas per billRusa-2 Grant374001737400Techtronics Global Innovayion Pvt Ltd, New Delhipuceit 8691, Dt 28-08-2026  
36313Punjabi University Regional Centre for Information Technology and Management, MohaliAs per billas per billRusa-2 Grant113,7003113700Innomatics info Pvt Ltd, Zirakpurpuceit 8690, Dt 28-08-2026  
36312Punjabi University Regional Centre for Information Technology and Management, MohaliAs per billas per billRusa-2 Grant38,3000138,300Sai Copier Care Jalandharpuceit 8689, Dt 28-08-2026  
36311HEALTH CENTREAs Per BillAs per Bill Ambulance van Miscellaneous expensive As Per Bill As Per Bill5357/-Raj Power SolutionInvoice No RIR27A000637 Date 27-8-2026  
36310TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.3184 dated 18/08/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill 13400.00Punjab Tyres, Patiala18/08/2026  
36309HEALTH CENTREAs per BillAs per billContigencyAs per billAs per bill3890/-Senior Medical OfficerAs per Bill  
36308PHYSIOTHERAPY DEPARTMENTas per bill as per billMobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair Etcas per bill as per bill5390Mehta Service Centre15.08.2026  
36307ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1930GUPTA SALES CORPORATION17.08.2026  
36306ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1700M/S. AMRIT COPY HOUSE17.08.2026  
36305SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAadvertisement advertisement advertisement 113/32/3as per bills as per Bills Rs. 28794/- deduction=606/ total= 29400/-The Tribune Trust Chandigarh10.08.2026  
36304SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALALaptop, Multifunction PrinterLaptop, Multifunction PrinterEquipment under Rusa 2 Grant60000/- & 49995/-2109,995/-New Gen Office Systems Opp Post Office Sheranwala Gate Patiala, Star Office Automation #218, Radhey Govind Complex Street No. 1, Vishal Nagar Bathinda30-07-2026 & 29-07-2026  
36303SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALALaptop, Multifunction PrinterLaptop, Multifunction PrinterEquipment under Rusa 2 Grant60000/- & 49995/-2109,995/-New Gen Office Systems Opp Post Office Sheranwala Gate Patiala,30-07-2026 & 29-07-2026  
36302PHYSICS DEPARTMENTlab itemsas per billContigency (UGC SRF)As per BillAs per Bill12500Kanchan SRFAs per on Contigent Bill  
36301Dr. Ramandeep Kaur, ECE DepartmentAnechoic Chamber, Frequency Range Till 40 GHz or more with Standard AccessoriesAs Per BillEquipment RUSA 2.016,76,7800116,76,780Wavetech Manufacturers & Traders08/06/2026  
36300Dr. Ramandeep Kaur, ECE DepartmentPCB Prototype Machine with Vaccum Cleaner Starter Kit Bit, Dust Cover & Other Accessories.As Per Bill Equipment, RUSA 2.024,78,0000124,78,000Entuple Technologies Pvt.Ltd.07/08/2026  
36299EXECUTIVE ENGINEER OFFICEas per billas per billਜਮੀਨੀ ਅਤੇ ਕਾਨੂੰਨੀ ਖਰਚੇas per billas per bill12000/-M/s Sanjeev Roy Advocate 108 Second floor Aakanksha Apartment Lajpat Nagar Zirakpur Mohali 03-06-2026  
36298REGISTRAR OFFICEਅਮਲਾ ਸ਼ਾਖਾ ਵੱਲੋਂ ਦਫ਼ਤਰੀ ਕੰਮ ਕਾਜ਼ ਲਈ ਪੰਜਾਬ ਸਿਵਿਲ ਸਰਵਿਸਜ਼ਿ ਰੂਲਜ਼ ਲੇਟੈਸਟ ਐਡੀਸ਼ਨ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ ਅਮਲਾ ਸ਼ਾਖਾ ਵੱਲੋਂ ਸੀ.ਐਸ.ਆਰ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ। ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ1980.00011980.00ਮਦਾਨ ਬੁੱਕ ਹਾਉਸ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ।19.08.2026  
36297LEGAL BRANCHPayment of Advocate Legal fee billAs Per billLegal Expenses25,000/- Per billone bill25,000/- -(10% tax deduction) = Total amount Rs. 22500/-Sh. Jasmin Khan Kangarh, Advocate, District Courts, Bathinda05.05.2026  
36296TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24966, 967, 984, 987, 989 dated 15/08/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill6 bills17464.00Mehta Service Centre16/07/2026 to 15/08/2026  
36295TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24981, 982, 983 Date 15/08/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills33667.00Mehta Service Centre01/08/2026 to 15/08/2026  
36294TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24985, 986, 988 dated 15/08/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ 3 bills38774.00Mehta Service Centre01/08/2026 to 15/08/2026  
36293EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill16520/-M/s TAPP Enterprises patiala152 date 29-04-2026  
36292EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1880/-M/s Balwinder Kumar Saini patialaBKS/26-27/05 date 25.05.2026  
36291Sri Guru Tegh Bahadur National Integration ChairPurchase of Toner cartridge 1230D Ricoh, Cleaning Blade for Ricoh, Paper end sensorPurchase of Toner cartridge 1230D Ricoh, Cleaning Blade for Ricoh, Paper end sensorcontingency smet stationary adi5003Purchase of Toner cartridge 1230D Ricoh, Cleaning Blade for Ricoh, Paper end sensor5003DK Tech Solution11-8-2026  
36290EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1747/-M/s Balwinder Kumar Saini patialaBKS/26-27/06 date 25.05.2026  
36289EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill19943/-M/s Jashan Enterprises patiala1845 date 24.7.2026  
36288EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill95717/-M/s Sai Construction Co. patiala5261/xen date 12-2-2026  
36287NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਅਖ਼ਬਾਰਅਖ਼ਬਾਰ ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇਬਿਲ ਅਨੁਸਾਰ011776/-Mumtaz Ali News Paper Hawker, Malerkotlaਮਾਰਚ 2026 ਤੋਂ ਜੂਨ 2026 ਤੱਕ   
36286REGISTRAR OFFICEas per billas per billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀas per billas per bill4785/-as per billas per bill  
36285DISTANCE EDUCATION DEPARTMENTchair foldable icssr project  as per billdecathlon 28/7/26  
36284DISTANCE EDUCATION DEPARTMENTchair foldable icssr project  as per billdecathlon 19/7/26  
36283DISTANCE EDUCATION DEPARTMENTcup icssr project  as per billkitchen studio23/6/26  
36282DISTANCE EDUCATION DEPARTMENTglass icssr project1688 1688kitchen studio8/5/26  
36281TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਐਂਬੂਲੈਂਸ ਕਾਰ ਦੇ ਟਾਇਰਾਂ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀਟਾਇਰਾਂ ਦੀ ਖਰੀਦਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per Bill04 Tyres14,400 rupeesMITTAL TYRES14-08-2026  
36280NSS DEPARTMENTAs per billAs per billਫੁਟਕਲ ਖਰਚੇAs per billAs per bill3,446/-Krishan cater and sukhija printing press2/08/2026  
36279NSS DEPARTMENTAs per billAs per billਫੁਟਕਲ ਖਰਚੇ As per billAs per bill1,499Krishan cater,hargobind colony,seel road, bahadurgarh patiala2/08/2026  
36278HEALTH CENTREAs per BillAs per Bill ContingencyAs Per Bill As Per Bill2500/-Krishan Cater, Patiala23-7-26 (Bill No 07)  
36277HEALTH CENTREAs per BillAs per Bill ContingencyAs Per Bill As Per Bill2083/-Kler Arts, Tawakli More, Patiala24-7-26 (Bill No 5286)  
36276PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillAs Per BillLibrary BOOKS & MAGZENAs Per BillNew Peaper1988/-Sukhwinder Singh NEWS AGECY1/5/2026 to 31/7/2026  
36275PUNJABI COMUTER HELP CENTREHP Laptop 240 G9-13Contigency Including Special Needs42372.790149999 with GSTFanatic Distributions 14/08/2026  
36274PUNJABI COMUTER HELP CENTREFingers Wireless Microphone Sugar-n-Spice Contigency Including Special Needs1405.33011658.29 with GSTNukul Trading Company 14/08/2026  
36273BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 114/2 medicine, medical equipment, stationery, sanitary items etc1775As per requirement 1775G.G.S pharma talwandi sabo 12/08/2026  
36272Punjabi University Regional Centre for Information Technology and Management, MohaliTDS 2%  RUSA- 2 Grant  0116,169/-Chief Manager, SBI, Branch PUP18.08.2026, No.8667/PUCEIT, Mohali  
36271Punjabi University Regional Centre for Information Technology and Management, MohaliComputers and IT ProductsAs per billsRUSA- 2 Grant As per bills01-0814,60,331/-As per bills 18-08-2026 No.8666/PUCEIT, Mohali  
36270EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill6830/-M/s TAPP Enterprises patialaInvoice No. 147 date 06-04-2026  
36269EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4071/-M/s TAPP Enterprises patialaInvoice no. 155 date 19-5-2026  
36268EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3000/-GRD Infra Innovators PatialaInvoice No. 26 date 08-4-2026  
36267Punjabi University Regional Centre for Information Technology and Management, MohaliDiscretionary BillAs per BillDiscretionary Fund1511041511Head, PUCEIT MohaliBill No 8664/PUCEIT, Date 18-08-2026  
36266Meetings Branch, Punjabi University Patialaਫੋਟੋ ਕਾਪੀਆਂ ਟੈਕਸ ਕਟੌਤੀ ਟਾਈਪਰਾਈਟਰਾਂ, ਡੁਪਲੀਕੇਟਰਾਂ, ਕੈਲਕੁਲੇਟਰਾਂ, ਮਸ਼ੀਨਾਂ ਆਦਿ0.30 ਪਰ ਕਾਪੀ 10,000 ਕਾਪੀਆਂ ਰਕਮ 3,000/- ਬਿਲ-2970-00 ਰੁਪਏ = ਟੈਕਸ = 30.00 ਰੁਪਏ 30-00 rsManager SBI 06.02.2025 to 08.05.2025  
36265Meetings Branch, Punjabi University Patialaphoto copies meeting notice, meeting agenda and syllabus etc photocopies typewriters,duplicaters,calculators machines etc0.30 paise per copy10,0002970-00 rsCopier Care Technology & Gerneral Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukh Niwaran Sahib, Khanda Chowk, Patiala - 1470016.2.2025 to 8.5.2025  
36264RELIGIOUS STUDIES DEPARTMENTEpson L130 ink, 12 A Tonner 1020, Blade 12 Aas per billGuru Gobind Singh Chair Contigencyas per bill31850/-P.I Dr. Gurmeet Singh Sidhu as per bill  
36263Dr. Ranjit Kaur, Public Administration department Stationary itemsAs per billContingencyas per billas per bill1502Capital Stationary,Opposite Punjabi University Patiala27-06-2026  
36262Post Matric Scholarship for SC/STstationeryas per billcontigencyas per billas per bil1985as per bill24-06-2026  
36261Dr. Ranjit Kaur, Public Administration department Stationary itemsAs per billContingencyas per billas per bill1202Capital Stationary,Opposite Punjabi University Patiala02-06-2026  
36260Dr. Ranjit Kaur, Public Administration department Stationary itemsAs per billContingencyas per billas per bill1760Capital Stationary,Opposite Punjabi University Patiala03-05-2026  
36259EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4720/-M/s Gurjot 100% cooling care centre patialaGCCC0123/2026-27 date 22-7-26  
36258Dr. Ranjit Kaur, Public Administration department Stationary itemsAs per billContingencyas per billas per bill1824Capital Stationary,Opposite Punjabi University Patiala07-04-2026  
36257EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4720/-M/s Gurjot 100% cooling care centre patialaGCCC0121/2026-27 date 22-7-2026  
36256EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2000/-M/s Gurjot 100% cooling care centre patialainvoice no. GCCC0120/2026-27 date 22-7-26  
36255EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill8260/-M/s Luminors India Corporation Panchkulainvoice no. 12/2026-27 date 23-6-26  
36254EDUCATIONAL MULTIMEDIA RESEARCH CENTREconsumable itemas perother officeas per11900Director EMRC17-08-2026  
36253ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1024DASHMESH COMPUTER SERVICE17.08.2026  
36252PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingencyas per billas per bill1875paid as per billas per bill  
36251ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES NSDL (4th (2025-26) and 1st Quarter 2026-27)QUARTERLY EXPENDITURE (01.01.2026 TO 31.03.2026 and 01.04.2026 to 30.06.2026)REGISTRAR CONTINGENCY34688.00134688.00Protean eGov Technologies Limited, Lodha Park Retail, MumbaiSAB-Q12627-82443 Dated 30.06.2026  
36250UNIVERSITY PRESSAs per Bill contigencyAs per Bill 12521/-Incharge, Press Punjabi University, PatialaAs per Bill  
36249PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-262930/-1 month2764Quadrant Televentures Limited, Mohali10.07.2026  
36248Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary billsalary billsguest faculty845000284500head14/8/2026  
36247EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill17877/-M/s Gurjot 100% cooling care centre patialaGCCC0118/2026-27 date 16-7-26  
36246EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill1750M/s TAPP Enterprises patialainvoice no. 162 date 15-7-26  
36245EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1750/-M/s TAPP Enterprises patialainvoice no. 161 date 9-7-26  
36244EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill21240/-M/s Quadrant Televenture ltdinvoice no. 63046014 date 1-7-26  
36243EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill21240M/s Quadrant Televenture ltdinvoice no. 63382649 date 1-8-26  
36242EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill10030/-M/s NOvatel Service Chandigarh139 date 03-8-26  
36241EXECUTIVE ENGINEER OFFICEas per billas per billHoliday Home Andrettaas per billas per bill5906/-paid to M/s Himachal pradesh state electricity board limited170001242199 date 13-4-26  
36240EXECUTIVE ENGINEER OFFICEas per billas per billHoliday Home Andrettaas per billas per bill2887/-paid to M/s Himachal pradesh state electricity board limited130001274455 date 11-6-26  
36239EXECUTIVE ENGINEER OFFICEas per billas per billHoliday Home Andrettaas per billas per bill6247/-paid to M/s Himachal pradesh state electricity board limited402002524373 date 02-7-26  
36238EXECUTIVE ENGINEER OFFICEas per billas per billHoliday Home Andrettaas per billas per bill4982/-paid to M/s Himachal pradesh state electricity board limited170001267935 date 25-5-26  
36237EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1550/-M/ Delhi Electronics patiala210 date 16-6-26  
36236Enterpreneurship Innovation and Career Hub (EICH)as per requirementas per requirementRusa Grant II301475/- (61525)1301475/- (61525R.S.Polymers, Delhi24-7-26  
36235Enterpreneurship Innovation and Career Hub (EICH)acacRusa Grant II97470297470Coolon (India) Pvt. ltd.20-5-26  
36234Enterpreneurship Innovation and Career Hub (EICH)voltas acvoltas acRusa Grant II31500131500Pact Business Solutions, Mumbai11-6-26  
36233Enterpreneurship Innovation and Career Hub (EICH)LASER PRINTERLASER PRINTERRusa Grant II11795510117955OM IT TRADERS, CHANDIGARH6-7-26  
36232BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 114/2 medicine, medical equipment, stationery, sanitary items etc1800As per requirement 1800Shanky surgical & medicine patiala 11/08/2026  
36231PHYSIOTHERAPY DEPARTMENTas per bill as per billMobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair Etcas per bill as per bill5296Mehta Service Centre31.07.2026  
36230HISTORY DEPARTMENTAdjustment of Advance Punjab History Conference Adjustment of Advance Punjab History Conference Ithasic Confrences adi3000001300000Dr Sandeep Kaur, Head History and Punjab Historical StudiesNovember 14-16, 2025  
36229DEAN ACADEMIC AFFAIRSDak TicketsDak TicketsDak Tickets64915/---64915Head Post Master12-08-2026  
36228BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billcontingency1975/-As Per Bill1975/- M/s Royal Stationery Mart. PatialaBill no. 5866 Date 07/08/2026  
36227ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 382as per billਮਿਉਜ਼ਿਅਮ ਸ਼ੋ-ਕੇਸਿਜ਼ ਆਦਿ ਬਜਟ ਮੱਦ 9853/-as per bill9853/-Puja Science House, Patiala07.08.2026  
36226PHYSICAL EDUCATION DEPARTMENTstationery itemsFile Cover, White Board Marker, Blue/Red Pen, White Tape, Stapler, Fevistick ਕੰਟੀਜੈਸੀ ਸੈਨੀਟੇਸ਼ਨ ਛਪਾਈ ਤੇ ਸਟੇਸ਼ਨਰੀ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਆਦਿas per billas per bill7,399/-ARSH TRADING COMPANY, Near Gurdwara Sahib Balbehra, Patiala, Punjab-14710110-07-2026  
36225Meetings Branch, Punjabi University Patialaphoto copies meeting notice, meeting agenda and syllabus etc photocopies typewriters,duplicaters,calculators machines etc0.30 paise per copy46691 copies 14007-00rsCopier Care Technology & Gerneral Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukh Niwaran Sahib, Khanda Chowk, Patiala - 14700109.05.2025 to 05.08.2026  
36224HEALTH CENTRE8841/- (PB11CT2031)Ambulance InsuranceAmbulance van expensive As Per Bill As Per Bill8841/-The Oriental insurance Company LimitedR/23500/31/2026/8470 (07/07/2027)  
36223TRANSPORT DEPARTMENTImprest Recouped Misc. expenditure billsਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ  71747.00Security-Cum-Transport OfficerMarch to July 2026  
36222ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ3310ਵਿਤ ਅਫਸਰ04.08.2026  
36221Meetings Branch, Punjabi University Patialaphoto copies meeting notice, meeting agenda and syllabus etc photocopies typewriters,duplicaters,calculators machines etc0.30 paise per copy10,0003,000Copier Care Technology & Gerneral Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukh Niwaran Sahib, Khanda Chowk, Patiala - 14700106.02.2025 to 08.05.2025  
36220TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24954, 955, 956 dated 31/07/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills65821.00Mehta Service Centre16/07/2026 to 31/07/2026  
36219TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.248,891,911,914,917,918,919,957,958,861,963,964,965 date 31/07/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill12 bills71217.00Mehta Service Centre01/06/2026 to 31/07/2026  
36218TRANSPORT DEPARTMENTNew Battery for vehicle no.PB11 AQ3725Bill No.9817 dated 04/08/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill 3500.00SMART CHARGE Auto Battery Service4/08/2026  
36217Punjabi Pedia CentreUse for office things to be Purchase as per billImprest as per billas per bill1897/-Dr.Rajwant Kaur Punjabi (Head & Coordinator)15-07-2026 to 27-07-2026  
36216HEALTH CENTREAs per bill Punjab Pollution control board Register contingencyAs per billAs per bill2252/-Rainbow environment PVT.Ltd1 August 2026  
36215UNIVERSITY COMPUTER CENTREAIOAIO i7RUSA – 2 Component 10 Research Facilities not Covered Predefined interdisciplinary Centers89700.000189700.00M/s Viadehi System, Jaipur04.07.026  
36214VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill9876System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala1-7-2026 to 3-8-2026  
36213EXAMINATIONACAs per Bill“ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਮੁਰੰਮਤ” (ਬਜ਼ਟ ਪੰਨਾ 88/2)As per Bill0291000/-Electrowaves H.O Sirhind Road, Patiala. Punjab.GST-496, Dated 08.06.2026  
36212MUSIC DEPARTMENTFlower,l , Mementoz, Flex, Phulkari, Guest House Rent, Guest House Food Bill, resource Person Paymentreceipt no 1 & 2, Bill No. DUP3402129 date 23-3-26, Bill No 784 dated 16-3-26, Bill No,, 215 dated 13-3-26, Bill No 77, dated 13-3-26, Bill No 1432, 15-3-26, Bill 01 15-3-26 to 20-3-26Andretta Workshop related expenditureFlower (850/-), Mementozx (1200/-), Phulkari ( 1995/0), Guest House Room Rent ( 2500/-),, Guest House Food Bil (4980/0) resource Person ( 2) 30,000/- per personas per bill 42000Head Music PUPas per bill no  
36211TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ/ ਪੈਟਰੋਲ ਡੀਜ਼ਲ ਪੈਟਰੋਲਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਖਰਚੇAs per billAs per bill 25882Guru kashi petro supply31-07-2026  
36210PHYSICS DEPARTMENTSample AnalysisAs per billDr. Supreet Pal Singh, RUSA-IIAs per billAs per bill2250As per bill28-07-2026  
36209EXECUTIVE ENGINEER OFFICEas per billas per billAM&R CAMPUSas per billas per bill2,36,689/-m/s sai construction co.2515/ਐਕਸੀਅਨ ਮਿਤੀ 26.08.2025  
36208EXECUTIVE ENGINEER OFFICEas per billas per billਇਸ ਕੰਮ/ਖਰੀਦ 9,00,000/-ਰੁਪਏ ਦਾ ਖਰਚਾ ਪੰਜਾਬ ਸਰਕਾਰ ਵੱਲੋਂ ਸੈਂਟਰ ਨੂੰ ਪ਼ਾਪਤ ਹੋਈ 50,00,000/- ਰੁਪਏ ਦੀ ਰੈਕਰਿੰਗ ਗ੍ਰਾਂਟ ਵਿਚੋas per billas per bill9,00,000/-m/s sai construction co.2515/ਐਕਸੀਅਨ ਮਿਤੀ 26.08.2025  
36207BIOTECHNOLOGY DEPARTMENTAs per billAs Per Billcountigency1947/-One1947/-Dr. Ranjeeta Bhariinvoice no.T26-27-00043 Date29/04/2026  
36206EXECUTIVE ENGINEER OFFICEas per billas per billਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਰੂਸਾ 2 ਗ੍ਰਾਂਟ ਦੇ ਸਬਗਰੁੰਪ" Maintenance of Equipment & Contingent Expenses ਵਿਚੋ as per billas per bill96126/-M/s Durga Enterprises patiala214 date 17/4/26  
36205EXECUTIVE ENGINEER OFFICEas per billas per billਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਰੂਸਾ 2 ਗ੍ਰਾਂਟ ਦੇ ਸਬਗਰੁੰਪ" Maintenance of Equipment & Contingent Expenses ਵਿਚੋ as per billas per bill97824/-M/s Durga Enterprises patiala217 date 17/4/26  
36204LEGAL BRANCHPayment of Advocate Legal fee billAs Per billLegal Expenses20,000/- Per billone bill20,000/- -(10% tax deduction) = Total Rs. 18,000/-Sh. Shireesh Gupta, Advocate, Punjab & Haryana High Court, Chandigarh.25.05.2026  
36203LEGAL BRANCHPayment of Advocate Legal fee billsAs Per billsLegal Expenses20,000/- Per bill07 bills1,40,000/- -(10% tax deduction) = Total Rs. 1,26,000/-Sh. Viren Sibal, Advocate, Punjab & Haryana High Court, Chandigarh.12.02.2026  
36202ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1695Dasmesh computr service 30.08.26  
36201CHEMISTRY DEPARTMENTAS PER BILLfor Use B.Sc. in AdmissionsImprestAS PER BILL1533000/-Head Chemistry Dr. Jatinder Singh Aulakh27/05/2026 to 01/06/2026  
36200CHEMISTRY DEPARTMENTChalk, Dusters Big & Small Gum Bottles, Green Tags, White Tagsfor department Office and Class roomsContigencyAS PER BILL641990/-Royal Stationery Mart, Patiala27/07/2026  
36199HEALTH CENTRE1040/- (PB11BA 3515)As per Bill Ambulance van expensive As Per Bill As Per Bill1040/-Mehta Service Centre Bill No 24971 31-7-2026  
36198HEALTH CENTRE1324/- (PB11CT 2031)As per Bill Ambulance van expensive As Per Bill As Per Bill1324/-Mehta Service Centre Bill No 24970 31-7-2026  
36197LEGAL BRANCHPayment of Advocate Legal fee billsAs Per billsLegal Expenses20,000/- Per bill02 bills40,000/- -(10% tax deduction) = Total 36000/-Sh. Shireesh Gupta, Advocate, Punjab and Haryana High Court Chandigarh.25.05.2026  
36196EXECUTIVE ENGINEER OFFICEas per billsewrage blocking jet machineAM&R Campus19040/-119040/-ਪਟਿਅਾਲਾ ਸ਼ਹਿਰੀ ਯੋਜਨਾਬੰਦੀ ਅਤੇ ਵਿਕਾਸ ਅਥਾਰਿਟੀ (ਪੀ.ਡੀ.ਏ.) ਪਟਿਆਲਾਪੀ.ਡੀ.ਏ-ੳ.ਮੰ.ਿੲ (ਜਸ-2)ਪਟਿ ਮਿਤੀ 10-07-26  
36195IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea sugar milkhospitality fundAs Per BillaAs per Bill1999cash paidJune,2026  
36194Cheque Sectionstamp papersstamp papers for OD renewalContingency of Accounts Branch1003300PAVITAR KUMAR16-06-2026  
36193IAS AND ALLIED SERVICERS TRAINING CENTREpurchase newspaper bills, magazines bills books for library, newspapers, periodicals maps etc. As per billAs per bill5619-00smt. Ajit kaur agent newspaper patialafeb,2026 to may,2026  
36192IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureFlex printing Publication of Magazines as per bill as per bill 1914/-Surindra ArtsJuly,2026  
36191Research Centre for Punjabi Language TechnologySSSB STENO TEST CONDUCTED AT LAMRIN UNI. BY PUPSTENO TEST FOOD PAYMENTਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਬਾਹਰਲੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਆਦਿ ਦੇ ਭਰਤੀ ਦੇ ਟੈਸਟ ਕੰਡਕਟ ਕਰਵਾਉAS PER BILLAS PER BILL8051AS PER BILLAS PER BILL  
36190Research Centre for Punjabi Language TechnologySSSB STENO TEST CONDUCTED AT LAMRIN UNI. BY PUPSTENO TEST BIOMETRIC PAYMENTਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਬਾਹਰਲੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਆਦਿ ਦੇ ਭਰਤੀ ਦੇ ਟੈਸਟ ਕੰਡਕਟ ਕਰਵਾਉAS PER BILLAS PER BILL27377M/S. SASNETICS SOLUTIONS PVT. LTD., ZIRAKPURAS PER BILL  
36189Research Centre for Punjabi Language TechnologySSSB STENO TEST CONDUCTED AT LAMRIN UNI. BY PUPSTENO TEST VEHICLE PAYMENTਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਬਾਹਰਲੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਆਦਿ ਦੇ ਭਰਤੀ ਦੇ ਟੈਸਟ ਕੰਡਕਟ ਕਰਵਾਉAS PER BILLAS PER BILL60660AS PER BILLAS PER BILL  
36188Research Centre for Punjabi Language TechnologySSSB STENO TEST CONDUCTED AT LAMRIN UNI. BY PUPSTENO TEST TEAM PAYMENTਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਬਾਹਰਲੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਆਦਿ ਦੇ ਭਰਤੀ ਦੇ ਟੈਸਟ ਕੰਡਕਟ ਕਰਵਾਉAS PER BILLAS PER BILL592025AS PER BILLAS PER BILL  
36187Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary billsalary billsguest faculty1.29.500.00031.29.500.00Head3/8/26  
36186MUSIC DEPARTMENTphotocopiesDouble Side photocopy and single side contigency2.50 and 1.50 per page210 7 3801020Satellite communications Gole Market pup2.8.26  
36185Enterpreneurship Innovation and Career Hub (EICH)BIOREMEDIATION OF PUPBIOREMEDIATION OF PUPMAINTENANCE AND REPAIR OF CAMPUS3663000-3663000SAGAR MOTORS, LATUR26-3-26  
36184Enterpreneurship Innovation and Career Hub (EICH)SECURITY CAMERASECURITY CAMERARUSA21932504(TDS 33319)AS PER BILL1932504(TDS 33319)BRISTO SECURITY SYSTEM, PATIALA8-7-26  
36183PHYSICS DEPARTMENTREGISTRATION FEESas per billRUSA-II DR. SUKHPAL SINGHAs per BillAs per Bill23240AMITY UNIVERSITY UTTAR PRADESH142619738426379 DATED 10-03-2026  
36182ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਡਿਪਟੀ ਕੰਟਰੋਲਰ ਲੋਕਲ ਆਡਿਟਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1980AHUJA GENERAL STORE27.07.2026  
36181UNIVERSITY MAIN LIBRARYnewspapersnewspapersDPL- Purchases of Books and library suppliesas per billas per bill5034/-M/s Smt, Ajit Kaur (Agent News Paper Patiala)as per bill  
36180COMPUTER SCIENCE DEPARTMENTfeesAs per billWISE-PhD Research GrantAs per billAs per bill6000Bavneet KaurAs per bill  
36179COMPUTER SCIENCE DEPARTMENTConference As per billWISE-PhD Research GrantAs per billAs per bill30196.61Bavneet KaurAs per bill  
36178TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24901, 909, 910, 912, 913 dated 16/07/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill5 bills90693.00Mehta Service Centre01/07/2026 to 16/07/2026  
36177ECONOMICS DEPARTMENTstationary itemsAs per bill mentioncontingency bill ICSSRAs per bill mentionAs per bill mention7040/-Rashpal SinghAs per bill mention  
36176ECONOMICS DEPARTMENTstationary itemsAs per bill mentioncontingency bill ICSSRAs per bill mentionAs per bill mention5542/-Rashpal SinghAs per bill mention  
36175UNIVERSITY INQUIRYprinter Repair As per BillContingencyAs per billAs per bill2000As per billAs per bill  
36174ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.245as per billcontingency grant1700/-as per bill1700/-Raj Kumari/the Stationery Plus, Patiala28.07.2026  
36173Dr. Ranjit Kaur, Public Administration department Stationary itemsAs per billContingencyas per billas per bill1970Capital Stationary,Opposite Punjabi University Patiala03-03-2026  
36172Enterpreneurship Innovation and Career Hub (EICH)QIA GEN Plasmid Plus Midi Kit & Compact Prep Plasmid Midi KitQIA GEN Plasmid Plus Midi Kit & Compact Prep Plasmid Midi KitRusa Grant II49518As per bill49518Labdose, Mohali16-7-26  
36171Enterpreneurship Innovation and Career Hub (EICH)Glassware chemicals, Mixer Grinder Glassware chemicals, Mixer Grinder Rusa Grant II294133As per bill294133RT Life Sciences pvt. ltd., Chandigarh17-7-26  
36170COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1640Bavneet KaurAs per bill  
36169COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1620Bavneet KaurAs per bill  
36168COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1550Bavneet KaurAs per bill  
36167COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1479Bavneet KaurAs per bill  
36166COMPUTER SCIENCE DEPARTMENTextension board and cablesAs per billWISE-PhD Research GrantAs per billAs per bill1450Bavneet KaurAs per bill  
36165COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1254Bavneet KaurAs per bill  
36164COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1345Bavneet KaurAs per bill  
36163COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1248Bavneet KaurAs per bill  
36162COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1879Bavneet KaurAs per bill  
36161COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1699Bavneet KaurAs per bill  
36160COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1798Bavneet KaurAs per bill  
36159COMPUTER SCIENCE DEPARTMENTLaptop repairAs per billWISE-PhD Research GrantAs per billAs per bill1850Bavneet KaurAs per bill  
36158COMPUTER SCIENCE DEPARTMENTStationeryAs per billWISE-PhD Research GrantAs per billAs per bill1150Bavneet KaurAs per bill  
36157COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billWISE-PhD Research GrantAs per billAs per bill1435Bavneet KaurAs per bill  
36156Aneet kanwal Randhawa Executive Engineeras per billas per billOperation of Disposal GKC Talwandi Saboas per billas per bill53904/-M/s Bhagibander filling station 6088 date 02-7-26  
36155CHEMISTRY DEPARTMENTCHEMICALSFOR REASEARCH LABRUSA PHAE II PROJECT DR. POONAM PAYARAS PER BILL2258,797/-D.P. TRADERS & SERVICES, MOHALI23/07/2026  
36154Aneet kanwal Randhawa Executive Engineeras per billas per billOperation of Disposalas per billas per bill17281/-M/s Varinder kumar batish patiala127 date 17-6-26  
36153PHYSICS DEPARTMENTREGISTRATION FEESREGISTRATION FEESRUSA-II DR. SUKHPAL SINGHAs per BillAs per Bill16520/-RITNAND BALVED EDUCATION FOUNDATION A/C AMITY UNIVERSITY UTTAR PRADESHINVOICE ACK NO. 142619738426379 DATED 10-03-2026  
36152DEAN RESEARCHMilk, Sugar, Sakar, Tea, Biscut etc.ਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1980ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
36151TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24915, 24916 dated 16/07/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill2 bills19387.00Mehta Service Centre01/07/2026 to 16/07/2026  
36150Aneet kanwal Randhawa Executive Engineeras per billArbitration FeesOperation of Disposalas per billas per bill1900/-M/s Mehta Service centre patiala25093 date 08-06-26  
36149Aneet kanwal Randhawa Executive Engineeras per billArbitration FeesAM&R Campusas per billas per bill1995M/s Mehta Service centre patiala25176 date 17-6-26  
36148BIOTECHNOLOGY DEPARTMENTAs per billTensile Testing MachineEquipment budget of Research Project Under Rusa 2 , PI Dr. Balwinder Singh Sooch649000/-1649000/-A.S.I. SALES PRIVATE LIMITED, NEW DELHIBILL NO: ASI/GST/058/2627 DATED 25/07/2026  
36147Aneet kanwal Randhawa Executive Engineeras per billArbitration FeesA/A in Existing building & Minor and Petty Consruction work (to be determined by VC)as per billas per bill95,000/-Sh. Darshan Singh Jaidka Arbitrator28-07-2026  
36146Aneet kanwal Randhawa Executive Engineeras per billArbitration FeesA/A in Existing building & Minor and Petty Consruction work (to be determined by VC)as per billas per bill3,72,000/-Sh. Darshan Singh Jaidka Arbitrator28-07-2026  
36145HEALTH CENTREAs per BillPart Time Payment 15-7-2026 TO 22-7-2026)Registrar ContingencyAs Per Bill As Per Bill8000/-Dr. Trideep Kaur As Per Bill  
36144LEGAL BRANCHPayment of Advocate Legal fee billsAs Per billsLegal Expenses20,000/- Per bill02 bills40,000/- -(10% tax deduction) = 36000/-Sh. Shireesh Gupta, Advocate, Punjab & Haryana High Court, Chandigarh.29.05.2026  
36143HEALTH CENTREAs per BillAs per Bill ContingencyAs Per Bill As Per Bill3945/-Senior medical officerAs Per Bill  
36142INCHARGE SANITATIONDiesel For tractorSanitation -194.57/-40 litre3783/-Mehta service centre rajpura road patiala.16-07-2026  
36141INCHARGE 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 20-07-2026  
36140LEGAL BRANCHcounsel fee billLegal opinion feeLegal Expenses 340013400-340=3060/-Sh.Ravinder Nath Kaushal Advocate2026  
36139SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAadvertisementadvertisementadvetisement 140/3as per billsAs per billsRs. 3518/- deduction 74/-M/s Sadhu Singh and Hamdarad Trustyear 2026  
36138SOPHISTICATED INSTRUMENTS CENTREAccessories for existing HPTLC SystemAs per billEquipment (RUSA-II)As per billAs per billRs. 3,81,494.60/-M/s. Anchrom Enterprises (I) Pvt. Ltd08.07.2026  
36137RTI CELLAC Wall Mount Stand & Copper PipeAC Wall Mount Stand & Copper PipeContigency 2025-26600x3= 1800 & 336x15=5040AC Wall Mount Stand- 03 & Copper Pipe- 15 fitRs.- 8070/- Including CGST & SGSTKharoud Air Conditioner Old Devigarh Bazar, Devigarh03.07.2026  
36136DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailAs per bill detail56/2 Contingency Education Department, PURC, Bathinda As per bill detailas per bill detail2656/-Head, Department of Education, PURC, Bathindaas per bill detail  
36135Aneet kanwal Randhawa Executive Engineeras per billas per billAM&R Campusas per billas per bill1,69,125/-M/s Rishuinvoice no. 904 date 13-5-2026  
36134ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.235, 1202, 264, 40043, 8207, 18as per billcontingency grant4000/-as per bill4000/-Head, Dept. of Zoology & Evs. Sciences02.06.2026, 08.06.2026, 22.06.2026, 30.06.2026, 14.07.2026, 21.07.2026  
36133Establishment (Non-Teaching) branchas per billAs per billਟਾਈਪ ਰਾਈਟਰਾਂ, ਡੁਪਲੀ ਕੇਟਰਾਂ ਕੇਲਕੁਲੇਟਿੰਗ ਮਸ਼ੀਨਾ ਬਾਈ ਲਿਗੂਅਲ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ ਬਾਇੰਲਿੰਗਅਲ ਪ੍ਰਸ਼ਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ ਵਿੱਚੋਂAs per billAs per bill10488Star Copiers, Shop No. 86, GTB Market Near Khanda Chowk, Patiala 14-05-2026  
36132REGISTRAR OFFICEਅਮਲਾ ਸ਼ਾਖਾ ਨਾਨ ਟੀਚਿੰਗ ਨੂੰ ਜਾਰੀ ਇੰਪਰੈਸਟ ਬਿਲ ਸਬੰਧੀ ਇੰਪਰੈਸਟ ਵਿਚੋਂ ਦਫ਼ਤਰ ਲਈ ਫੁਟਕਲ ਆਈਟਮਾਂ ਖ੍ਰੀਦ ਸਬੰਧੀ। ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀਰਿਕਾਰਡ ਅਨੁਸਾਰਲੋੜ ਅਨੁਸਾਰ3010.00 (ਤਿੰਨ ਹਜ਼ਾਰ ਦਸ ਰੁਪਏ)ਡਿਪਟੀ ਰਜਿਸਟਰਾਰ (ਅਮਲਾ )ਨਾਨ ਟੀਚਿੰਗਰਿਕਾਰਡ ਅਨੁਸਾਰ  
36131UNIVERSITY PRESSBrother Laser Duplex PrinterAs per BillRepair of machines 0125930/-ChequeAs per Bill  
36130DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per billas per billਕੰਟੀਜੈਸੀas per billAS PER BILL2,402/-Head, Department of Law, PURC, BATHINDAas per bil  
36129Enterpreneurship Innovation and Career Hub (EICH)Acer DesktopAcer DesktopRusa Grant II88459815884598PVS Syndicate, UP11-6-26  
36128Enterpreneurship Innovation and Career Hub (EICH)Gas Chromatograph accessoriesGas Chromatograph accessoriesRusa Grant II4718590As per bill4718590Toshvin Analytical Private Limited, Mumbai17-4-26  
36127Enterpreneurship Innovation and Career Hub (EICH)multimode elisa reader with accessoriesmultimode elisa reader with accessoriesRusa Grant II2835415As per bill2835415Regeneration technologies, chandigarh29-5-26  
36126COMPUTER SCIENCE DEPARTMENTAs per BillSplit ACEICH IT SUBGROUP45990291980NEW BANSAL ELECTRONICS, SECTOR 16, PANCHKULA09-07-2026  
36125DIRECTOR SPORTSas per billas per billਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ( ਕੰਜਿਊਮਏਬਲ)as per bill20 target archery87,589-00 tax 1706-00X TEN SPORTS & SERVICESbill no. 238 date 19-07-2026  
36124COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA PM - USHA (Computer Systems)as per bill 34021838540Saphire Computer, Jammu 17.06.2026  
36123PHYSIOTHERAPY DEPARTMENTas per bill as per billRusa 2as per bill as per bill893500BIO Med International PVT LTD27.05.2026  
36122LEGAL BRANCHPayment of Advocate Legal fee billsAs Per billLegal Expenses12000/- Rs. Per billone12000/- -(10% tax deduction) = Rs.10800/-Advocate Sh. Anil Puri, District Court Patiala15.07.2026  
36121PHYSIOTHERAPY DEPARTMENTas per bill as per billMobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair Etcas per bill as per bill13651N.K. Automobiles05.05.2026  
36120TRANSPORT DEPARTMENTImprest Recouped Misc. expenditure billsਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 15898.00Security-Cum-Transport OfficerMarch to July 2026  
36119ADMISSION CELLAdvertisement Advertisement regarding admission in Ph.D., session 2025ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।@350 per sq.cm.72sq.cm.26460/-M/s. HT MEDIA LIMITED24.08.2025  
36118EXECUTIVE ENGINEER OFFICEas per billas per billOperation DG setas per billas per bill18914/-M/s Mehta Service Centre Patiala24899 date 04-7-26  
36117EXECUTIVE ENGINEER OFFICEas per billas per billOperation of Disposalas per billas per bill17968/-M/s Mehta Service Centre Patiala24895 date 01-7-26  
36116Post Matric Scholarship for SC/ST3 big size almirahas per billfurniture and other items129800338940through GEM portal17 july 2026  
36115EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1888/-M/s Balwinder Kumar Saini patiala BKS/26-27/04 date 12-5-26  
36114EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1416/-M/s Balwinder Kumar Saini patiala BKS/26-27/03 date 10-5-26  
36113SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAindian management journalIndian Management journallibrary (Books and journals)as per bills as per Bills Rs. 32948/- deduction=745 Total Amount= 32203M/s western Printers18.07.2026  
36112EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1416/-M/s Balwinder Kumar Saini patiala BKS/26-27/03 date 10/05/26  
36111EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1859/-M/s Balwinder Kumar Saini patiala BKS/26-27/02 date 05/05/26  
36110EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1424/-M/s Balwinder Kumar Saini patiala BKS/26-27/01 date 1/5/26  
36109LEGAL BRANCHPayment of Advocate Legal fee billsAs Per billsLegal Expenses20,000/- Per bill02 bills40,000/- -(10% tax deduction) = 36,000/-Sh. Shireesh Gupta, Advocate, Punjab and Haryana High Court, Chandigarh01.07.2026  
36108ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਵਿਤ ਅਫਸਰ ਇਛਾ ਅਨੁਸਾਰ ਖਰਚਣ ਯੋਗ ਰਾਸੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ3825ਵਿਤ ਅਫਸਰ08.07.2026  
36107DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per billas per billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬੰਘੀas per billAS PER BILL1638/-Jindal News Agency, Bathindaas per bil  
36106HUMAN RESOURCE DEVELOPMENT CENTREFaculty Induction ProgarammFaculty Induction ProgarammFaculty Induction Progaramm8,45,449/-one Course8,45,449/-Resource Persons & other vendors20-07-2026  
36105IAS AND ALLIED SERVICERS TRAINING CENTREexpendituresugar, tea, milk hospitality fundAs Per BillAs per Bill1966cash paidmay,2026   
36104UNIVERSITY COMPUTER CENTRESwitch8 Port PoE + 2SFPInternet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi 104000110400M/s Indra Heera Technology LLP, Bhojpur, Bihar 16.06.26  
36103VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill4585System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala15-6-2026 to 26-6-2026  
36102UNIVERSITY COMPUTER CENTRESFP ModuleMultimodeInternet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi 1500011500M/s Anda Telecom Private Limited25.06.26  
36101UNIVERSITY COMPUTER CENTRECAT 6 CableCAT 6 CableInternet facility in Punjabi University Campus130 per meter130 mtrs1950M/s DUDI Enterprises, Bathinda25.06.26  
36100DIRECTOR SPORTSWUG Athletics 2025ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ221381-00dharminderpal Singh 16-27 july,2025  
36099UNIVERSITY COMPUTER CENTRETonerToner for PrinterSoftware Labs maintenance and apparatus 45041800M/s G.H. Computer Networks3.07.026  
36098Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindachemicalsAs per billRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
36097Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaglasswareAs per billRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
36096Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaglasswareAs per billRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
36095Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaGlasswareAs per billRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
36094Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaglasswareAs per billRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
36093Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaPhenanthrolineAs per billRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
36092PUBLIC RELATION OFFICENews PaperadvertisementConsumable (Rusa 2)As per billAs per billAs per billAmar Ujala, Jagjit Publishing Co. Pvt. Ltd.As per bill  
36091PUBLIC RELATION OFFICENews PaperadvertisementContigency (Rusa 2)As per billaAs per billas per billAjit , Amar UjalaAs per bill  
36090PUBLIC RELATION OFFICENews PaperadvertisementContigency (Rusa 2)As per billAs per billas per billAmar Ujala, Jagjit Publishing Co. Pvt. Ltd.As per bill  
36089SOPHISTICATED INSTRUMENTS CENTRENMR SpectrometerAs per billEquipment (RUSA-II)As per billOneRs. 1,14,99,000/-M/s. Labindia Equipments Pvt. Ltd.06.07.2026  
36088Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaChemicals and GlasswareAs per billRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
36087PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill1840/-MAHADEV PAINTS, BHIKHI(MANSA)13-07-2026  
36086CHEMISTRY DEPARTMENTELECTRIC WEIGHING BALANCEFOR REASEARCH LABRUSA PHAE II PROJECT DR. JATINDER SINGH AULAKHAS PER BILL0129,999.00/-PERFECT ENTERPRISES, ZIRAKPUR14-07-2026  
36085CHEMISTRY DEPARTMENTAS PER BILLFOR REASEARCH LABRUSA PHAE II PROJECT DR. JATINDER SINGH AULAKHAS PER BILL021,45,527.00/-WATERS PRIVATED LIMTED, CHANDIGARH30-06-2026  
36084CHEMISTRY DEPARTMENTAS PER BILLFOR REASEARCH LABRUSA PHAE II PROJECT DR. JATINDER SINGH AULAKHAS PER BILLAS PER BILL97,779.00/-D.P CORPORATION cHANDIGARH11-07-2026  
36083CHEMISTRY DEPARTMENTPLASTIC FOLDER, REGISTER 240 PAGE,FILE FOLDER COVER, A4 PAPERT RIMFOR REASEARCH LABRUSA PHAE II PROJECT DR. JATINDER SINGH AULAKHAS PER BILL50+25+50+100=22521,825.00/-KAUSHAL FABRICATIORS ZIRAKPUR22-06-2026  
36082CHEMISTRY DEPARTMENTHPLC COLUMNS,FOR REASEARCH LABRUSA PHAE II PROJECT DR. JATINDER SINGH AULAKHAS PER BILL01+03=041,88,567.00/-M/S TEJ CORPORATIION, ZIRAKPUR25-06-2026  
36081CHEMISTRY DEPARTMENTCURVETTES, BIDOUBLE DISTILLATION WATER UNITFOR REASEARCH LABRUSA PHAE II PROJECT DR. JATINDER SINGH AULAKHAS PER BILL08+01=0973,199.00/-N K ENTERPRISES, CHANDIGARH19-06-2026  
36080CHEMISTRY DEPARTMENTVACCUM FILTRATION FOR REASEARCH LABRUSA PHAE II PROJECT DR. JATINDER SINGH AULAKHAS PER BILL0134,999.00/-METROLUX INDIA ZIRAKPUR19-06-2026  
36079PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill33,200DP Corporation23/06/26  
36078EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖ੍ਰੀਦas per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣas per billas per bill37828/-M/s Mehta Service Centre Patiala24897 date 02-07-2026  
36077TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24879, 880, 881, 882 dated 30/06/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills96651.00Mehta Service Centre16/06/2026 to 30/06/2026  
36076ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1900ROYAL STATIONERY MART07.07.2026  
36075EXECUTIVE ENGINEER OFFICEas per billwater fees, Air fees, NOCA/A in Existing building & Minor and Petty Consruction work (to be determined by VC)7,20,000/-, 7,20,000/-, 18,000/- as per bill14,58,000/-Punjab Pollution Control Board Patiala15-07-2026  
36074PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1300Director, Punjabi University Guru Kashi Campus, Talwandi Sabo22-06-2026  
36073INCHARGE SANITATIONWest removal &transportation chargesAs per billRegistrar contingencyAs per bill Asper bill29,050/-Kuldeep singh head office h.no.106,st no 05 bahadurgarh patiala 19-06-2026  
36072SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAadvertisement big FMBig FM advertisement advertisement 140/3as per bills as per Bills Rs. 24,780/- deduction=511/- pabable = 24,269/-/-M/s reliance Broadcast Network Limitedas per Bills  
36071REGISTRAR OFFICEAs Per BillAs Per Billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs Per BillAs Per Bill4413/-As Per BillAs Per Bill  
36070SOPHISTICATED INSTRUMENTS CENTREWater Purification SystemAs per billEquipment (RUSA-II)As per billOneRs. 6,74,985/-M/s. A and A Associates30.06.2026  
36069SOPHISTICATED INSTRUMENTS CENTREButyro RefractometerAs per billEquipment (RUSA-II)As per billOneRs. 8,67,484.08/-M/s. Anton Paar India Pvt.Ltd.11.06.2026  
36068Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ HP 1136 ਦੇ 06 ਟੋਨਰ ਰੀਫਿਲ ਕਰਵਾਉਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ HP 1136 ਦੇ 06 ਟੋਨਰ ਰੀਫਿਲ ਕਰਵਾਉਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 86/04As per bill no 2366As per bill no 23661900COMPUTER HUT30-06-2026  
36067Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 86/04As per bill no 1052As per bill no 10521950/-Jinda Variety Store03-06-2026  
36066Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 86/04As per bill no 1052As per bill no 10521950Shree Balaji Sanitary House18-05-2026  
36065COMPUTER SCIENCE DEPARTMENTVoltage Corrector5KVA 160VA Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill25992.32Hypher India Lucknow17-06-2026  
36064HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill1065/-M/s Karnataka Antibiotics & Pharmaceuticals Limited08-07-2026  
36063HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill7826/-M/s Karnataka Antibiotics & Pharmaceuticals Limited08-07-2026  
36062HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill4368/-M/s Karnataka Antibiotics & Pharmaceuticals Limited08-07-2026  
36061HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill3148/-M/s Karnataka Antibiotics & Pharmaceuticals Limited08-07-2026  
36060HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill1349/-M/s Karnataka Antibiotics & Pharmaceuticals Limited08-07-2026  
36059HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill9345/-M/s Karnataka Antibiotics & Pharmaceuticals Limited08-07-2026  
36058HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill3862/-M/s Karnataka Antibiotics & Pharmaceuticals Limited08-07-2026  
36057HEALTH CENTREMedicineAs per Bill Purchase of MedicineAs Per Bill As Per Bill24080M/s Karnataka Antibiotics & Pharmaceuticals Limited08-07-2026  
36056Enterpreneurship Innovation and Career Hub (EICH)Tent Servicetent ServiceRusa Grant II48020 (TDS 980)As per bill48020 (TDS 980)Mehta Event Planner, OPP. PUP31-3-26  
36055Enterpreneurship Innovation and Career Hub (EICH)PhotographyPhotographyRusa Grant II6490As per bill6490Bansal Creations, Opp. PUP31-3-26  
36054Enterpreneurship Innovation and Career Hub (EICH)sound systemsound systemRusa Grant II24500 (tds 500)-24500 (tds 500)Satnam Light and Sound Service, Patiala31-3-26  
36053Enterpreneurship Innovation and Career Hub (EICH)Flex PrintingFlex Printing Rusa Grant II3564a3564Anvi Printers, Patiala31-3-26  
36052Enterpreneurship Innovation and Career Hub (EICH)Purshase of Lohi and Phulkari Purshase of Lohi and Phulkari Rusa Grant II6600As per bill6600Chirag Tex and Handloom, Patiala31-3-26  
36051Enterpreneurship Innovation and Career Hub (EICH)honorariumhonorariumRusa Grant II4000 (TDS 1000)14000 (TDS 1000)Komal Jaiswal, Mohali31-3-26  
36050Enterpreneurship Innovation and Career Hub (EICH)honorariumhonorariumRusa Grant II4000 (TDS 1000)14000 (TDS 1000)Sattendra Singh Choudhary, Mohali31-3-26  
36049HOSTEL BEBE NANKINewspaper BillNewspaperContigencyAs per BillAs per BillAs per Billਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨੀਊਜ਼ ਪੇਪਰ, ਪਟਿਆਲਾ)01/07/2026  
36048DEAN STUDENT WELFARETea, Milk, sugaras per billdiscrenationaryas per billas per bill1999Raj Karyana Store, verka15-06-26  
36047HOSTEL HOMI BHABAਅਖਬਾਰਾ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ10580 dt 18-05-2026 ਅਤੇ 10162 dt 01-07-2026ਹੋਸਟਲ ਕੰਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ 3523ਸ਼੍ਰੀ ਮਤੀ ਅਜੀਤ ਕੋਰ (ਅਜੈਂਟ ਨਿਊਜ ਪੇਪਰ ਪਟਿਆਲਾ)18-05-2026 ਅਤੇ 01-07-2026  
36046LEGAL BRANCHcounsel fee billCS-598/2026Legal Expenses 12000/-1(12000-1200 tax=10800/-)Sh.Shiv Kumar Jain Advocate22-5-26  
36045Directorate of International Students, Punjabi University PatialaMilk, TeaMilk, TeaDiscretionary Fund111870Dea09/06/2026  
36044UNIVERSITY PRESSS.S. Maplitho Paper Purchase pf PaperAs per bill20 Rims77830/-Anand EnterprisesAs per Bill  
36043UNIVERSITY PRESSMaplitho Supernova Paper Purchase pf PaperAs per bill98 Rims151760Anand EnterprisesAs per Bill  
36042UNIVERSITY PRESSS.S. Maplitho Paper Purchase pf PaperAs per bill200 Rim456800/-Anand EnterprisesAs per Bills  
36041UNIVERSITY PRESSCraft Paper Purchase pf Paper3893/- per rim10 rims38930/-ChequeAs per Bill  
36040TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24883,885,886,889,890 dated 30/06/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill5 bills27157.00Mehta Service Centre16/06/2026 to 30/06/2026  
36039HEALTH CENTREAs per BillAs per Bill Registrar ContingencyAs Per Bill As Per Bill2252/-Rainbow environment Pvt.LtdAs Per Bill  
36038MATHEMATICS DEPARTMENTOverhead ChargesOverhead ChargesDST-ANRF Project500000150000Registrar07/07/26  
36037EXAMINATIONPRE PRINTED DMC 10"X12" 106 GSM PRE PRINTED DMC 10"X12" 106 GSMਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਾਮਾਨ , ਫਰਨੀਚਰ ਅਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ1.48/- @ 18% IGST INCLUSIVE5000007,40000/-THE SHREE KRISHNA PRINTERSCO-OPERATIVE INDL. SOCEITY LTD,JALANDHAR28/05/2026  
36036SOPHISTICATED INSTRUMENTS CENTREDigital Ph MeterAs per billEquipment (RUSA-2)As per billOne38872/-M/s. KAY PEE UDYOG24.06.2026  
36035Enterpreneurship Innovation and Career Hub (EICH)LASER PRINTERLASER PRINTERRusa Grant II74429574429Pro office solutions LLP22-5-26  
36034Enterpreneurship Innovation and Career Hub (EICH)ALL IN ONE PCALL IN ONE PCRusa Grant II786421 (TDS 13559/-)10786421 (TDS 13559/-)Rescholar Equipment, Ambala Cantt.9-6-26  
36033UNIVERSITY COMPUTER CENTREUPS 0.6KVAUPS 0.6KVARUSA -2 Component 10 Research Facilities not covered predefined interdisciplinary Centre 1995.00011995.00Bhagwat IT World24.06.26  
36032UNIVERSITY COMPUTER CENTRELaser Printer Duplex Laser Printer Duplex HL -B 2100DBRUSA -2 Component 10 Research Facilities not covered predefined interdisciplinary Centre 11945.500223591.00M/s OM IT Traders19.06.26  
36031UNIVERSITY COMPUTER CENTREHp Laserjet MFP Hp Laserjet MFP RUSA -2 Component 10 Research Facilities not covered predefined interdisciplinary Centre 509500150950M/s Tech Mantra Gurugram19.06.26  
36030Enterpreneurship Innovation and Career Hub (EICH)ALL IN ONE PCALL IN ONE PCRusa Grant II1172288 (TDS 20212)151172288 (TDS 20212)Softronix Digital Pvt. Ltd. Shegaon24-4-26  
36029Enterpreneurship Innovation and Career Hub (EICH)LASER PRINTERLASER PRINTERRusa Grant II13736212137362OM IT TRADERS, CHANDIGARH10-4-26  
36028POLITICAL SCIENCE DEPARTMENTAs per BillAs per BillICSSR Centrally-Administered Full-Term Doctoral Fellowship, 2024-25As per BillAs per Bill10000Manpreet KaurAs per Bill  
36027Research Centre for Punjabi Language TechnologyDomain Renewalelearnpunjabi.comDepartment "Contigency"1617011617 Riembursement Dr. Dharamveer Sharma, Director2-7-2026  
36026Enterpreneurship Innovation and Career Hub (EICH)LASER PRINTERLASER PRINTERRusa Grant II1061609106160OM IT TRADERS, CHANDIGARH25-5-26  
36025Enterpreneurship Innovation and Career Hub (EICH)UPS microtechUPS microtechRusa Grant II235012350Supertech Computers. Delhi20-5-2026  
36024Enterpreneurship Innovation and Career Hub (EICH)ALL IN ONE PCALL IN ONE PCRusa Grant II786421 (TDS 13559/-)10786421 (TDS 13559/-)Rescholar Equipment, Ambala Cantt.9-6-26  
36023PHYSICS DEPARTMENTServiceServiceDr. Supreet Pal Singh, RUSA-II2400Service2832SAIF, Panjab University, Chandigarh09/06/2026  
36022NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 3500/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.06.2026 ਤੋਂ 01.07.2026 ਤਕ (ਕੁਲ 30 ਦਿਨ)  
36021TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24884, 24887, 24888 dated 30/06/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills32721.00Mehta Service Centre16/06/2026 to 30/06/2026  
36020EXAMINATIONPP BagsAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs Per BillAs per Bill48321/-RsSHRI RAM SALES, RAJPURA, PUNJAB0141/02.07.2026  
36019PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billRecurringas per billas per bill944+472+472Sophisticated Analytical Instrumentation Facility11/06/2026, 10/04/2026 and 23/04/2026  
36018PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billRecurringas per billas per bill767+743+2230+472Sophisticated Analytical Instrumentation Facility21/02/2026, 23/02/2026, 23/02/2026 and 26/02/2026  
36017PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billRecurringas per billas per bill472+1416+1534Sophisticated Analytical Instrumentation Facility16/01/2026, 19/02/2026 and 23/02/2026  
36016PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billRecurringas per billas per bill743+2301+767+472Sophisticated Analytical Instrumentation Facility12/12/2025, 15/1/2026, 15/1/2026 and 15/1/2026  
36015PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billRecurringas per billas per bill944+472+2301Sophisticated Analytical Instrumentation Facility2/9/2025, 1/11/2025 and 7/1/2026  
36014PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billRecurringas per billas per bill472+767+472Sophisticated Analytical Instrumentation Facility21/11/2025, 12/12/2025 and 23/12/2025  
36013PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicals as per billRecurringas per billas per bill1694/-DP TRADERS & SERVICES14/01/2026  
36012PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicalsas per billRecurringas per billas per bill1392/-DP TRADERS & SERVICES27/04/2026  
36011PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicalsas per billRecurringas per billas per bill1947+892Roar chem solutions5/12/2025 and 9/12/2025  
36010PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicalsas per billRecurringas per billas per bill1328/-DP TRADERS & SERVICES20/11/2025  
36009PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicalsas per billRecurringas per billas per bill1328/-DP TRADERS & SERVICES14/11/2025  
36008PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicalsas per billRecurringas per billas per bill1999DP TRADERS & SERVICES01/11/2025  
36007DIRECTOR SPORTShandball (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill99,28-00 tax 1672-00 mess & 1900-00 coachwaraich mess contractors & coachas per bill  
36006PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicalsas per billRecurringas per billas per bill2000/-DP TRADERS & SERVICES22/11/2025  
36005DIRECTOR SPORTShandball ( women ) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill1,04,764-00 tax 1936-00 mess & tax 1100-00 coachwaraich mess contractors & coachas per bill  
36004DIRECTOR SPORTSboxing (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player as per bill35,314-00 tax 686-00TRIPT FOOD MESS as per bill  
36003DIRECTOR SPORTShandball ( women ) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill32,274-00 tax 576-00 mess & 450-00 coachwaraich mess contractors & coachas per bill  
36002DIRECTOR SPORTShandball (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill46,618-00 tax 832-00 mess & tax 650-00waraich mess contractors & coachas per bill  
36001DIRECTOR SPORTSbasketball (women) reg. as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player as per bill35314-00 tax 686-00TRIPT FOOD MESS as per bill  
36000DIRECTOR SPORTSboxing (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player as per bill49,440-00 tax 960-00TRIPT FOOD MESS as per bill  
35999DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5750Dr. Jaswinder Singh Brar06-07-2026  
35998PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1224Director, Punjabi University Guru Kashi Campus, Talwandi Sabo01-06-2026  
35997Enterpreneurship Innovation and Career Hub (EICH)Microtek Line Interactive UPS Microtek Line Interactive UPS Rusa Grant II20931920931VR Enterprises, Jaipur22-4-26  
35996Enterpreneurship Innovation and Career Hub (EICH)HP/AIO/I5/I3500HP/AIO/I5/I3500Rusa Grant II564919 (tds 9740/-)9564919 (tds 9740/-)SN Traders, Jammu22-4-26  
35995Enterpreneurship Innovation and Career Hub (EICH)Microtek Legend 650Microtek Legend 650Rusa Grant II259401025940Jin Kushal Enterprises, Gangapur City20-5-26  
35994Enterpreneurship Innovation and Career Hub (EICH)ALL IN ONE PCALL IN ONE PCRusa Grant II786421 (TDS 13559/-)10786421 (TDS 13559/-)Rescholar Equipment, Ambala Cantt.9-6-26  
35993BIOTECHNOLOGY DEPARTMENTCULTURE PURCHASEAS PER BILLCONTINGENCY BUDGET OF PROJECT RUSA-2, PI- DR. BALWINDER SINGH SOOCH, BIOTECHNOLOGY DEPARTMENT19136/-AS PER BILL19136/-DR. BALWINDER SINGH SOOCH, INVOICE NO. MTCC/12048/2781415-06-2026  
35992TRANSPORT DEPARTMENTNew Tyres for vehicle No.PB11 BA7161Bill No.3101 dated 22/06/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 19200.00Punjab Tyres, Patiala22/06/2026  
35991DEAN COLLEGESTea, Sugar, Milk Coffee, etc.As per bills Dean College Development Council ContingencyAs per billsAs per bills4014/-Dean, College Development CouncilAs per bills  
35990LEGAL BRANCHPayment of Advocate Legal fee billsAs Per billsLegal Expenses07 Bill (Per Bill 20,000/-) and 01 Bill Rs. 15000/-08 bills1,55,000/- -(10% tax deduction) = 1,39,500/-Sh. Ajaivir Singh, Advocate Punjab & Haryana High Court, Chandigarh.02.06.2026  
35989Enterpreneurship Innovation and Career Hub (EICH)LASER PRINTERLASER PRINTERRusa Grant II94364894364OM IT TRADERS, CHANDIGARH25-5-26  
35988Enterpreneurship Innovation and Career Hub (EICH)COPIER PRINTERCOPIER PRINTERRusa Grant II1500002150000XEROGRAPHIC BUSINESS SYSTEM, AMBALA CANTT.28-5-26  
35987Enterpreneurship Innovation and Career Hub (EICH)Microtek UPS Legend 650Microtek UPS Legend 650Rusa Grant II18232/-818232/-AADINATH PERIPHERALS AND CONSUMABLES, MUMBAI22-5-26  
35986Enterpreneurship Innovation and Career Hub (EICH)ALL IN ONE PCALL IN ONE PCRusa Grant II629137 (tds 10847/-)8629137 (tds 10847/-)Rescholar Equipment, Ambala Cantt.19-5-26  
35985Enterpreneurship Innovation and Career Hub (EICH)COPIER PRINTERCOPIER PRINTERRusa Grant II2250003225000XEROGRAPHIC BUSINESS SYSTEM, AMBALA CANTT.28-5-26  
35984Enterpreneurship Innovation and Career Hub (EICH)ALL IN ONE PCALL IN ONE PCRusa Grant II707778/-9707778/-Rescholar Equipment, Ambala Cantt.9-6-26  
35983TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ/ ਪੈਟਰੋਲ ਡੀਜ਼ਲ ਪੈਟਰੋਲਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਖਰਚੇAs per billAs per bill 12781Guru kashi petro supply30-06-2026  
35982EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelivery Payment July 2026as perMOOCsas per1138915Dr Jagdish Singh6-7-2026  
35981EDUCATIONAL MULTIMEDIA RESEARCH CENTREdelivery Payment July 2026as perMOOCsas per1138915Dr. Prashant Kumar Gautam6-7-2026  
35980EDUCATIONAL MULTIMEDIA RESEARCH CENTREdelivery Payment July 2026as perMOOCsas per1138915Dr. Jasleen Kewlani6-7-2026  
35979EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelivery Payment July 2026as perMOOCsas per1138915Prof GS Bajpai6-7-2026  
35978EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelivery Payment July 2026as perMOOCsas per1138915Dr. Sharanjit6-7-2026  
35977EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelivery Payment July 2026as perMOOCs as per1138915Dr. Anupama6-7-2026  
35976EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelivery Payment July 2026as perMOOCs as per1138915Prof. Ajmer Singh Malik6-7-2026  
35975EDUCATIONAL MULTIMEDIA RESEARCH CENTREdelivery Payment July 2026as perMOOCs as per169458Dr. Gurpreet Singh Lehal6-7-2026  
35974EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelivery Payment July 2026as perMOOCsas per1138915Dr. Maninder Singh6-7-2026  
35973EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelivery Payment July 2026as perMOOCsas per1138915Dr. Vikas Rather6-7-2026  
35972EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelivery Payment July 2026as perMOOCsas per1138915Prof Raj Kumar Switch6-7-2026  
35971EDUCATIONAL MULTIMEDIA RESEARCH CENTREdelivery Payment July 2026as perMOOCsas per1138915Tejpal Dhewa6-7-2026  
35970EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelivery Payment July 2026as perMOOCsas per1138915Dr. Tejinderpal Singh6-7-2026  
35969EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelivery Payment July 2026as perMOOCsas per1138915Dr. Vishal Goyal6-7-2026  
35968EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelivery Payment July 2026as perMoocas per169458Dr. Rajesh Kumar Bawa6-7-2026  
35967LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses5500/- Per bill02 bills11,000/- -(10% tax deduction) = 9900/- Sh. Vikrant Sharma, Advocate, Punjab and Haryana High Court Chd.20.06.2026  
35966EXAMINATIONਸਫੇਦ ਸੂਤੀ ਰੱਸੀਬਿੱਲ ਅਨੁਸਾਰ‘‘ਕੰਡਕਟ ਆਫ ਐਗਜ਼ਾਮ " ਦੀ ਉਪਮਦ ‘‘ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਾਮਾਨ, ਫਰਨੀਚਰ ਅਤੇ ਇਮਪਰੈਸਟ ਆਦਿ”155/-ਰੁ ਪ੍ਰਤਿ ਕਿਲੋ300 ਕਿਲੋ46500/-ਰੁਪਏRANGIL SINGH & SONS, PATIALA2869/07.05.2026  
35965EXAMINATIONਰੇਹੜੀਆਂ ਦਾ ਠੀਕ ਕਰਨ ਦਾ ਸਮਾਨਬਿੱਲ ਅਨੁਸਾਰ‘‘ਕੰਡਕਟ ਆਫ ਐਗਜ਼ਾਮ " ਦੀ ਉਪਮਦ ‘‘ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਾਮਾਨ, ਫਰਨੀਚਰ ਅਤੇ ਇਮਪਰੈਸਟ ਆਦਿ”ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ6490/-NEW BAGGA CYCLE WORKS, NEAR ARYA SAMAJ, NAMDAAN KHAN ROAD, PATIALA.5065/1606.2026  
35964HEALTH CENTRE1513As per billAmbulance As per bill As per bill1513Mehta service station 30/06/2026  
35963ADMISSION CELL AMC for Qwizpad OMR evaluation software AMC for Qwizpad OMR evaluation softwareਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।As per BillOne 10,620(With IGST)M/s Embedded Control Systems15.05.2026  
35962UNIVERSITY MAIN LIBRARYJournals, magazines and newspaper Subscription of PeriodicalsAs per billAs per bill9,561/-M/s Smt Ajit Kaur (Agent Newspaper Patiala)As per bill  
35961UNIVERSITY MAIN LIBRARYJournals, magazines and newspaper subscription of PeriodicalsAs per billAs per bill6,547/-M/s Manmohan Hasija, Patiala18-05-26  
35960Maharana Pratap ChairAdjustment of Advance Special Lecture2025-26 Seminar/Conference/Workshop25000/-0125000/-Dr. Sandeep Kaur, Incharge, Maharana Pratap Chair02.04.2026  
35959HEALTH CENTREAs per bill Medicine ContigencyAs per billAs per bill594/-Bhumika surgical &pharmaceutical 25-6-26  
35958HEALTH CENTREMedicine As per billContigencyAs per billAs per bill2289/-Kesho ram & sons25-6-26  
35957HEALTH CENTREMedicine As per billCentigency As per billAs per bill1088/-Jagdambay medical Traders25-6-26  
35956Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary billsalary guest faculty200000360000headJune 2026  
35955Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary billsalary guest faculty200000360000headmay 30th   
35954EXAMINATIONRibbon Cassettes for Printronix and Lipi PrinterRibbon Cassette for Printronix Printer(P8000/P7000) , Ribbon Cassette for Lipi Printer(T6800/6600),Ribbon Cassette for Lipi Printer(T6306/6312)ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਾਮਾਨ , ਫਰਨੀਚਰ ਅਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ2605.93/-,2711.86/- and 1398.30/- @18% IGST extra50,50,100478749/-M/s ROYAL PRINT TECHNOLOGY,MUMBAI15.05.2026  
35953UNIVERSITY PRESSAs per bill Purchase pf Paper As per bill899052Professor Incharge, PressAs per Bill  
35952Enterpreneurship Innovation and Career Hub (EICH)LEGEND 650 KVALEGEND 650 KVARusa Grant II719137191TECHNO SOLUTIONS & SERVICES, NEW SHIMLA12-06-2026  
35951EDUCATIONAL MULTIMEDIA RESEARCH CENTRECyber Power UPSas per billMOOCs as per bill144,835/-Kapry Enterprises Maharashtra (India)01.07.2026  
35950EDUCATIONAL MULTIMEDIA RESEARCH CENTRECyber 2TB Portable HDDas per billMOOCs as per bill141,700/-VITRAG INDUSTRIES Maharashtra (India)01.07.2026  
35949Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill6,450/-Monica Singh17.4.26, 27.4.26, 27.4.26, 15.5.26  
35948INCHARGE SANITATIONTempo repairAs per bill Sanitation -1Asper bill As per bill 20,197/-Kalgidhar automobile jodiyan sadka near turna palace cheeka road patiala 04-05-2026  
35947DIRECTOR SPORTSਮਹਿਮਾਨ ਨਿਵਾਜੀ ਸਬੰਧੀ ।as per billਹਾਸਪੀਟੈਲਿਟੀ ਫੰਡਯੂਨੀਵਰਸਿਟੀ ਦੇ ਨਿਯਮਾਂ ਅਨੁਸਾਰas per bill2975-00 ਟੈਕਸ 60-00ਅਨੀਲ ਕੁਮਾਰ ਕੰਨਟੀਨ, 01-04-2026 ਤੋਂ 31-05-2026  
35946STOREStudenst & VIP Robes/Stoles as per billConvocation and Hor University Smagamas per billas per bill4,56,593/-SKYGROW ENTERPRISES, Mohali Punjab09-04-2026  
35945DIRECTOR SPORTSsports wing trialsas per billsports wing expensesas per billas per bill40532-00 tax 910-00mehta tent store & royal stationery mart & krishan caterers & anil kumar canteen31-05-2026  
35944DIRECTOR SPORTSਆਊਟਸਟੈਡਿੰਗ ਸਪੋਰਟਸ ਕੋਟੇ ਅਧੀਨ ਖਿਡਾਰੀਆਂ ਦੇ ਕਾਊਂਸਲਿੰਗ/ ਟਰਾਇਲਜ਼as per billਹਾਸਪੀਟੈਲਿਟੀ ਫੰਡਯੂਨੀਵਰਸਿਟੀ ਰੇਟਾਂ ਅਨੁਸਾਰ 30 ਮੈਂਬਰ1470-00 ਟੈਕਸ 30-00ਅਨੀਲ ਕੁਮਾਰ ਕੰਨਟੀਨ, 16-06-2026  
35943PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill9,50,600.00Infinity Bioscience, Chandigarh05-06-2026  
35942ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 118/GHas per billConvocation and Program 17,510/-as per bill17,510/-Krishan Caterers, Patiala30.06.2026  
35941SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAadvertisement advertisement advertisement 140/3as per bills as per Bills Rs. 24,269+511= 24780/-M/s reliance Broadcast Network LimitedMarch, 2026  
35940ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.119/GHas per billConvocation and Program 13,233/-as per bill13,233/-Ranjan Singh Caretaker guest house30.06.2026  
35939ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.117/GHas per billConvocation and Program 20,000/-as per bill20,000/-Adjustment, Dr. Himender Bharti30.06.2026  
35938PHYSICS DEPARTMENTEquipmentAs per billRUSA-II Grant (Dr. Supreet Pal Singh)As per bill189995Aio Shop, Adarsh Nagar, Naya Gaon, SAS Nagar, Mohali03-06-2026  
35937Centre of empowerment of persons with disabillityhonorariumsign Language Interpreterਕੰਟੀਜੈਸੀ ਅਤੇ ਫੁਟਕਲ 900109000Anjali 9-3-26 to 20-3-26 (10 days with gap)  
35936BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 104/2 medicine, medical equipment, stationery, sanitary items etc1885/-As per requirement 1885/- Friends medicos22/06/2026  
35935Chemistry DepartmentQFC Acetone 'SQ'As per bill1,99,000799.1310 LTR9429.76OMKAR TRADERS Jai Matadi Compound Gala No. D/11, Kalher, Village Bhiwandi-421302As per bill  
35934POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ4958/-11 ਬਿੱਲ4958/-ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ ਅਪ੍ਰੈਲ,ਮਈ,ਜੂਨ 2026  
35933HEALTH CENTREAs per BillAs per Bill ContingencyAs Per Bill As Per Bill3915/-Senior medical officerAs Per Bill  
35932Centre of empowerment of persons with disabillityBraillersAS PER BILLSAssistive Devices and Computers58,56252,92,810M/s Harsh Enterprises20-01-2026  
35931HUMAN RESOURCE DEVELOPMENT CENTREshort Term course in Research Methodology and Ethics short Term course in Research Methodology and Ethics short Term course in Research Methodology and Ethics 230386/-one Course230386/-Resource Persons & other vendors26-06-2026  
35930TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24828, 29, 49, 52, 54, 55 dated 15/06/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill7 Bills27426.00Mehta Service Centre15/05/2026 to 15/06/2026  
35929TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24846, 24848 dated 15/06/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills73386.00Mehta Service Centre01/06/2026 to 15/06/2026  
35928RELIGIOUS STUDIES DEPARTMENT4 PCs UPS BPE 650AVas per billGGS chair contigencyas per bill4 PCs9500/-Coagulate Global Solutions Private Limited, Devika Tower, Lala LAjpat Rai Marg, Nehru Place, New Delhi, code-07 as per bill  
35927EXAMINATIONTea, Sugar, MilkTea, Sugar, MilkDiscretionary Fund10367As per Bill10367Controller of Examination16.06.2026  
35926Syndicate SectionAs per billAs per Billਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖ਼ਰੀਦ11122/-As per bill11122/-Star Copiers, Shop NO.86, GTB Market, Near Khanda Chowk, Patiala20.04.2026  
35925POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1944/-81944/-ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ24.06. 2026  
35924ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES NSDL (4th QUARTER)QUARTERLY EXPENDITURE (01.01.2026 TO 31.03.2026)REGISTRAR CONTINGENCY16641116641NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAISAB-Q42526-81645 Dated 31.03.2026  
35923Aneet kanwal Randhawa Executive EngineerR.M.O. Unitas per billT.A. & Contigencyas per billas per bill12280/-Imndirdeep Singh Sodhi Jounier Engineer13/1/23  
35922TRANSPORT DEPARTMENTNew Tyres for vehicle No.PB11 BA-7161Bill NO.9529 dated 9/6/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 5300.00SMART CHARGE Auto Battery Service9/6/2026  
35921TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24845, 24847 dated 15/06/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills62605.00Mehta Service Centre01/06/2026 to 15/06/2026  
35920TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24850, 51, 53 dated 15/06/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill2 bills28938.00Mehta Service Centre01/06/2026 to 15/06/2026  
35919RELIGIOUS STUDIES DEPARTMENTas per billas per billCelebration of birth anniversary of Guru Gobind Singh Ji Semina conference workshop, exhibition special lecturesas per billas per bill5000/-Dr. Gurmeet Singh Sidhu, P. I GGSChairas per bill  
35918EXAMINATION36 Pages Answer sheets and 24 Pages answer sheet printing1200000 twelve lakh answer sheet ਖਾਲੀ ਉਤਾਰ ਕਾਪੀਆਂ ਦੀ ਛਪਾਈas per bill120000064,16,000 sixty four lac sixteen thousand onlyManak chand Rajinder kumar 163,164 chora rasta Jaipur 02-06-2026  
35917PHYSIOTHERAPY DEPARTMENTAs per Bill As per Bill Mobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair EtcAs per Bill As per Bill 4915Mehta Service Centre31.05.2026  
35916Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਦੀ ਵਰਕਸ਼ਾਪ ਵਿੰਗ ਵਿੱਚ ਲੇਡੀਜ਼ ਬਾਥਰੂਮ ਵਿੱਚ ਪਾਣੀ ਵਾਲੀ ਪਾਈਪ ਦੀ ਲੀਕੇਜ਼ ਦੀ ਮੁਰੰਮਤ ਲਈ ਸਮਾਨ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਵਿਭਾਗ ਦੀ ਵਰਕਸ਼ਾਪ ਵਿੰਗ ਵਿੱਚ ਲੇਡੀਜ਼ ਬਾਥਰੂਮ ਵਿੱਚ ਪਾਣੀ ਵਾਲੀ ਪਾਈਪ ਦੀ ਲੀਕੇਜ਼ ਦੀ ਮੁਰੰਮਤ ਲਈ ਸਮਾਨ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 86/04As per Invoice No. SBSH/26-27/59As per Invoice No. SBSH/26-27/5911032Shree Balaji Sanitary House18-05-2026  
35915Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਲਈ ਲੈਟਰ ਪੈੜ ਛਪਵਾਉਣ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਵਿਭਾਗ ਲਈ ਲੈਟਰ ਪੈੜ ਛਪਵਾਉਣ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 86/04As per Invoice No.A 2810001947SUBHASH MITTAL PRINTING PRESS20-06-2026  
35914Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਦੇ ਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀਵਿਭਾਗ ਦੇ ਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 86/04As per BillsAs per 04 bills1411Head Yadavindra Department of Engineering Talwandi SaboAs per bills  
35913DISTANCE EDUCATION DEPARTMENTas per billas per billRUSA-2 PROJECT (EQUIPMENT)as per billas per bill128099SSE FORM HOUSE, UDAIPUR04-06-2026  
35912POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ195011950ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ16.06.2026  
35911HEALTH CENTREAs per BillPart Time Payment (12-6-2026 TO 14-6-2026)Registrar ContingencyAs Per Bill As Per Bill3000/-Dr. Trideep Kaur As Per Bill  
35910HEALTH CENTRE100 P Bag 22x26YAs per Bill Registrar ContingencyAs Per Bill As Per Bill1313/-M/s Rainbow Environment Pvt.Ltd12 Jun 2026  
35909UNIVERSITY COMPUTER CENTREServerServer and SoftwaresPM USHAAs per Billas per bill1800000M/s North India Computers05.05.26  
35908SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAnews PapersNews Papers library (Books and journals)as per bills as per Bills Rs. 8772/-Smt. Ajit Kaur Shekhpura KamoboyaFebruary to May, 2026  
35907PUBLIC RELATION OFFICENews PaperNews Paper For Office and VC Residenceparchar  28012Smt. Ajit Kaur (Agent News Paper Patiala)01.06.2026  
35906PHYSIOTHERAPY DEPARTMENTAs per Bill As per Bill contigencyAs per Bill As per Bill 1950Royal Stationary Mart29.05.2026  
35905VC OFFICEMomento Momentocontigency11002532450Unique Industries, Opp. Second Gole Chakkar, Factory Area, Patiala01-04-2026  
35904DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਏ.ਸੀ. 1.5 Ton, Split"ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ"as per Bill0284,800/-M/s. Bala Ji Electronics, Bathinda10-05-2026  
35903HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸੇੈਨੀਟੇਸ਼ਨ ਆਦਿ 88/15/11990/-ਬਿੱਲ ਅਨੁਸਾਰ1990/-ਵਾਰਡਨ ਬਾਬਾ ਦੀਪ ਸਿੰਘ ਹੋਸਟਲ ਲੜਕੇਬਿੱਲ ਅਨੁਸਾਰ  
35902HOSTEL AMRITASHERGILLNewspapersAs per billContigency Amrita Shergil HostelAs per billAs per bill2005/-Ajit Kaur Agent Newspaper18-05-2026  
35901DEAN RESEARCHSugar, Milk, Buscuts, Vim Bar etc ਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
35900VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5187System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala5-5-2026 to 19-5-2026  
35899DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਕੰਪਿਊਟਰ ਮਦਰ ਬੋਰਡਕੰਪਿਊਟਰ ਮਦਰ ਬੋਰਡਕੰਟੀਜੈਸੀas per bill011995/-Computers World, Bathinda15-06-2026  
35898LEGAL BRANCHPayment of Advocate Legal fee billsAs Per billsLegal Expenses15000/- Per bill10 bills1,50,000/- -(10% TDS deduction) = 1,35,000/-Sh. Harchand Singh Batth, Advocate, Punjab & Haryana High Court, Chd.15.06.2026  
35897REGISTRAR OFFICEAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill5264/-As Per BillAs Per Bill  
35896DIRECTOR SPORTSExpenditure cycling track (W) AIU reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ17,5500-0Gurpeet Kaur Cycling 13000 & Kala Singh 450020-2-2026 to 24-2-2026  
35895Chemistry DepartmentSSD,HDD 500GB ExternalAs per bill443975974.57+ 18% GST17050Swaran Computer, Factory Area PatialaAs per bill  
35894NSS DEPARTMENTਦਾਖਲੇ ਸਮੇ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਸਹਾਇਤਾ ਬੁਥ ਲਗਵਾਉਣ ਸਬੰਧੀAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill1960/-D.r Anhad Singh, GillAs per bill  
35893EXAMINATIONPlastic SutliAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ55As per Bill1964/-Assistant Registrar Confidential Patiala 13-05-20206  
35892JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTNewspapers2 Months Newspapers (ਬਿੱਲ ਨੰ. 10156 ਤੋ 10157 ਮਿਤੀ 01/06/2026)PTI ਅਖ਼ਬਾਰਾਂ ਮੈਗਜੀਨ ਬੱਜਟ ਮੱਦ ਚੰਦੇAs Per BIllAS PER BILL3418ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ) ਮਕਾਨ ਨੰ. 44-ਸ਼ੇਖਪੁਰਾ ਨਜਦੀਕ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ।1 APRIL 2026 TO 31 MAY 2026  
35891DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ 12,744-00ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ   
35890SECURITY OFFICEAs per billAs per billਵੱਖ-ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ,ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲAs per billAs per bill21,500/-As per billAs per bill  
35889TRANSPORT DEPARTMENTDEF for 02 New BusesBill No.IMLAAT2627001412 & 13 dated 01/06/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill2 bills11610.00Libra Automobiles Ltd.01/06/2026  
35888DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDATelephone BillTelephone Billਕੰਟੀਜੈਸੀas per billas per bill1,214/-Head, Department of Law, PURC, BATHINDA01-06-2026  
35887LEGAL BRANCHPayment of Advocate Legal fee billsAs billsLegal ExpensesAs per bills06 bills1,09,000/- -(10% tax deduction) = 98,100/-Sh. Vipul Jindal, Advocate Punjab & Haryana High Court Chd.15.05.2026  
35886LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15,000/- Per bill 2 bills30,000/- -(10% tax deduction) = 27000/-Sh. Ajaivir Singh, Advocate, Punjab & Haryana High Court, Chd.26.06.2025  
35885LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses9,000/- Per bill 1 bill9000/- -(10% tax deduction) = 8100/-Sh. Anil Sood, Advocate Labour Court Patiala04.04.2025  
35884LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses12,000/- Per bill 1 bill12000/- -(10% tax deduction) = 10800/-Advocate Sh. Anil Sood, Labour Court Patiala09.10.2025  
35883Punjabi University Regional Centre for Information Technology and Management, MohaliInternet Bandwidth 30 Mbpsਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ 15,750/-0118585/-M/s QUADRANT TELEVENTURES LIMITED, SAS NagarNo.PUN18000194747 Dt.03–06–2026   
35882LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses15,000/- Per bill1 bill15,000/- -(10% tax deduction) = 13,500/- Sh. Divya Godara, Advocate, Punjab and Haryana High Court Chd.12.06.2026  
35881LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses20,000/- Per bill1 bill20,000/- -(10% tax deduction) = 1,8000/- Sh. Divyadeep Walia, Advocate, Punjab and Haryana High Court Chd.16.03.2026  
35880Enterpreneurship Innovation and Career Hub (EICH)LABORATORY STEEL FURNITURE LABORATORY STEEL FURNITURE Rusa Grant II1040001104000ASCENT BIZ NEW DELHI28-04-2026  
35879Enterpreneurship Innovation and Career Hub (EICH)CHAIR WOODENCHAIR WOODENRusa Grant II340964 (5779)52335185JAIN FURNITURE PATIALA11-5-2026  
35878Enterpreneurship Innovation and Career Hub (EICH)METAL STORAGE CABINETMETAL STORAGE CABINETRusa Grant II10735010107350ML OFFICE SOLUTION DELHI17-05-2026  
35877Enterpreneurship Innovation and Career Hub (EICH)TABLE HSN 94036000TABLE HSN 94036000Rusa Grant II2440004244000PROMINE INDUSTRIES PVT. LTD. BARELLY18-04-2026  
35876PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill1890/-PUNJAB AGRO SPARES (MANSA)08-06-2026  
35875PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill1250/-PUNJAB AGRO SPARES (MANSA)06-06-2026  
35874HUMAN RESOURCE DEVELOPMENT CENTREImprest contingency FIP Course Imprest contingency FIP Course Imprest contingency 22,717/-one Imprest22,717/-Director MMTTC11-06-2026  
35873ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTBill No- 8442, 4263, 4335 As per BillsContingencyjagdish karyana store-1650, verka patiala diary-1650, hk computers-500As per bills3800Head ECE Deptt.jagdish karyana store (Amount-1650) Date-10.05.2026, Verka Patiala Diary (Amount-1650) Date-13.05.2026, HK Computers (Amount-500) Date 14.05.2026  
35872Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned11200/-as per bill11200/-as per bill24-4-2026  
35871Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned14580/-as per bill14580/-as per bill23-25 april 2026  
35870Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned220181/-as per bill22081/-as per bill24-4-2026  
35869Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned19224/-as per bill19224/-as per bill30-3-2026  
35868Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned3107/-as per bill3107/-as per bill19-5-2026  
35867Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned3004/-as per bill3004/-as per bill30-3-2026  
35866Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billsRUSA Phase II Project Sanctioned 15000/-as per bill15000/-as per bill26-3-2026  
35865Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned1120/-as per bill1120/-as per bill16-4-2026  
35864RTI CELLCapri Electronic Voltage Corrector CA150-500W (DIx) Dg ITD........Contigency 2026-27Rs.- 3843.22/-03 PcsRs.- 11,529.66 (+) IGST Rs.- 2,075.34 = Total Rs.- 13,605.00Duggar Power Supplies, Shed No. 12 SFS Category-II, DSIDC Industrial Complex Rohtak Road Nangloi, Delhi- 11004114.05.2026  
35863RTI CELLGodrej 2 Ton 3 Star Inverter Split ACs........Contigency 2026-27Rs.- 32,957.6303 PcsRs.- 98,872.89 (+ ) IGST Rs.- 17,797.12 (-) Rs.- 0.01 = Total Rs.- 1,16,670.00/- Kool Planet Enterprises J-127, West Patel Nagar, Delhi- 11000821.05.2026  
35862LEGAL BRANCHPayment of Advocate Legal fee billsAs per billsLegal Expenses20,000/- Per bill10 bills2,00,000/- -(10% tax deduction) = 1,80,000/- Sh. Sanjeev Roy, Advocate, Punjab and Haryana High Court Chd.16.05.2026  
35861INCHARGE SANITATIONTusk shivalik medicine For Fogging Machine Sanitation-1640/- per littre 05 littre3200/-Tara Chand Satpal, Sirhindi Bazar, Patiala.29-05-2026  
35860INCHARGE SANITATIONDiesel and petrol For Fogging Machine Sanitation-1Diesel = 87.19/- , Petrol = 97.38/-Diesel = 70 letter , Petrol = 14 letter Diesel = 6103.30+ Petrol = 1363.32 Total =7467/-Mehta service centre 16-05-2026  
35859INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala15-05-2026  
35858Punjabi University Campus, Maur, BathindaNews Papper BillAS Per Billcontigancy AS Per BillAS Per Bill2588Goyal News Agency Maur MandiAS Per Bill  
35857Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਹੋਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਾਂ ਸਬੰਧੀ।ਚਾਹ ਅਤੇ ਬਿਸਕੁਟਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 86/5ਯੂਨੀਵਰਸਿਟੀ ਨਿਰਧਾਰਿਤ ਰੇਟਾਂ ਅਨੁਸਾਰAs per bill no 977, 981, 9863216Head Yadavindra Department of Engineering Talwandi SaboAs per bills  
35856RELIGIOUS STUDIES DEPARTMENT1.5 Ton Voltas ACAS PER BILLSਬਜਟ ਮੱਦ ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਭਾਗ-ਅ (i) Books and journals, Contigency, Research Projects, Travel and Field Work, Publications 36,990/-0136,990/-Aniraj Enterprises, Pune-411038, MaharashtraPurchase Order No. GEMC-511687771975475 Dt. 12/05/2026  
35855PHYSICS DEPARTMENTSpectrometerAs per billDr. Anup Thakur RUSA-2AS PER BILL0119,450,000.00Specalise Instruments, Mumbai28-05-2026  
35854ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਵਿਤ ਅਫਸਰ ਇਛਾ ਅਨੁਸਾਰ ਖਰਚਣ ਯੋਗ ਰਾਸੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ3424ਵਿਤ ਅਫਸਰ09.06.2026  
35853ADMISSION CELLADVERTISEMENT(B/W)ADVERTISEMENT FOR ALL COURSES (B/W)ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।As per billAs per bill74984/-HT MEDIA LIMITED20.04.2026  
35852PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTVORTEX MIXERAS PER BILLEQUIPMENT (RUSA II)700017000RT LIFESCIENCES PVT. LTD.AS PER BILL  
35851Establishment (Non-Teaching) branchas per billAs per billਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦ ਵਿੱਚੋਂ ਸਾਲ 2026-27As per billAs per bill1970Jogindra Trading CO10-03-2026  
35850HOSTEL MATA GUJRIAs per billAs per billContigencyAs per billAs per bill1519.65/-Ajit Kaur Agent newspaper 18.5.2026  
35849DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Expensesas per billas per bill100000Senior Post Master, Patiala08-06-2026  
35848LEGAL BRANCHPayment of Advocate Legal fee billsAs per billsLegal Expenses20,000/- Per bill13 bills2,60,000/- -(10% tax deduction) = 2,34,000/- Sh. Harchand Singh Batth, Advocate, Punjab and Haryana High Court Chd.02.04.2026  
35847LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses20,000/-01 bill20,000/- -(10% tax deduction) = 18,000/-Sh. Shireesh Gupta, Advocate, Punjab and Haryana High Court Chd.12.05.2026  
35846Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAnalytical BalanceAs per billRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
35845Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaFT-IRAs per billRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
35844Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAs per billFluorescence spectrophotometerRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
35843ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1840COMPUTER CLINIC05.06.2026  
35842REGISTRAR OFFICEਅਮਲਾ ਸ਼ਾਖਾ ਨਾਨ ਟੀਚਿੰਗ ਬ੍ਰਾਂਚ ਸ-1, ਸ-6 ਵੱਲੋਂ ਪ੍ਰਿੰਟਰ ਟੋਨਰਾਂ ਦੇ ਕੰਪੈਟੀਬਲ ਟੋਨਰ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ। ਪ੍ਰਿੰਟਰ ਟੋਨਰ ਦੀ ਕਾਰਟਰੇਜ਼ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ। ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਆਦਿ800/-21600/-copier care technology & general supply order, patiala. 20.05.2026  
35841EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity billas per billOther Office Expensesas per bill121,840/-Registrar, Punjabi University, Patiala09.06.2026  
35840NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 5280/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.05.2026 ਤੋਂ 01.06.2026 ਤਕ (ਕੁਲ 31 ਦਿਨ)  
35839UNIVERSITY PRESSPurchase of paperAs per Billsexamination de saband As per BillsAs per BillsRs. 292158,704600/-Check29-04-26  
35838UNIVERSITY PRESSPurchase of paperAs per Billsexamination de saband As per BillsAs per BillsRs. 292158,704600/-Check29-04-26  
35837UNIVERSITY PRESSAs per BillsAs per BillsContigencyAs per BillsAs per BillsRs. 12274/-Check28-10-25  
35836PUBLICATION BUREAUas par billas par billDPL cantijansias par billas par bill3785/-cheque2-1-2026  
35835LEGAL BRANCHcounsel fee billCS-262/25,CS-334/25Legal Expenses 9000/-218000-10(income tax=16200/-)Sh.Gurdarshan Singh Dhaliwal advocate2025,26  
35834LEGAL BRANCHcounsel fee billCS-319/26,CM-222/26,CM-215/26,CM-51/26Legal Expenses 12000/-448000-4800(10%income tax)=43200/-Sh.Anil Puri Advocate2026  
35833Enterpreneurship Innovation and Career Hub (EICH)Semi Automatic Biochemistry AnalyserSemi Automatic Biochemistry AnalyserRusa Grant II75000175000Micromedica Laboratories Private Limited Mumbai28-03-2026  
35832Enterpreneurship Innovation and Career Hub (EICH)Roxan Rowing Machine Cum Slide SeatRoxan Rowing Machine Cum Slide SeatRusa Grant II30000130000Harsh Enterprises, Delhi24-03-2026  
35831Enterpreneurship Innovation and Career Hub (EICH)Voltriq AI500 All in one PC 24"Voltriq AI500 All in one PC 24"Rusa Grant II97900297900VS Industries, Janak puri West Delhi02-03-2026  
35830Enterpreneurship Innovation and Career Hub (EICH)Printer (canon 271DN)Printer (canon 271DN)Rusa Grant II39900239900AEM Enterprises Private Limited, Chandigarh27-03-2026  
35829Enterpreneurship Innovation and Career Hub (EICH)IFB Split AC 2 TonIFB Split AC 2 TonRusa Grant II1198103119810Pact Business Solutions, Mumbai7-3-2026  
35828DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAPhotostat Machine Repair billPhotostat Machine Repair bill53/2 Contingency Education Department, PURC, Bathinda As per bill detailas per bill detail7232Unique Sales Corporation20.05.2026  
35827LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses20,000/-01 bill20,000/- -(10% tax deduction) = 18,000/-Sh. Sanjeev Roy, Advocate05.06.2026  
35826LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses12000/-01 bill12,000/- -(10% tax deduction) = 10,800/-Sh. Anil Sood, Advocate05.06.2026  
35825HEALTH CENTRE2857/-As per Bill Ambulance van expenseves As Per Bill As Per Bill2857/-Mehta Service Centre 31 May 2026  
35824HEALTH CENTRE2252/-Bio Medical Waste Registrar ContingencyAs Per Bill As Per Bill2252/-Rainbow environment Pvt. Ltd01 Jun 2026  
35823COMPUTER SCIENCE DEPARTMENT25 A 2 NO CONTACTOR 230V A Cas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill11,800SACHDEVA ELECTRIC WORKS LAHORI GATE PATIALA28-05-2026  
35822HEALTH CENTRE5000/-Part Time Payment (30-5-2026 TO 3-6-2026)Registrar ContingencyAs Per Bill As Per Bill5000/-Dr. Trideep Kaur As Per Bill  
35821HEALTH CENTRE2648/- (PB11CT2031)As per Bill Ambulance van expenseves As Per Bill As Per Bill2648/-Mehta Service Centre 31-5-2026  
35820TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24818, 24819 dated 31/05/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills67749.00Mehta Service Centre16/05/2026 to 31/05/2026  
35819TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24820, 24821 dated 31/05/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills47595.00Mehta Service Centre16/05/2026 to 31/05/2026  
35818TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24823, 24824 dated 31/05/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill2 bills27752.00Mehta Service Centre16/05/2026 to 31/05/2026  
35817PHYSICS DEPARTMENTSCIENCE EQUIPMENTAs per billRUSA-II Grant (Dr. Supreet Pal Singh)As per billAs per bill6590300NexSys Instruments, SAS Nagar, Punjab13-04-2026  
35816BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਆਰ.ਓ.ਸਿਸਟਮ ਪਾਰਟਸ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ78/15/ii ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ1982ਬਿੱਲ ਅਨੁਸਾਰ1982/-ਪ੍ਰੇਮ ਇੰਨਵਾਇਰਮੈਂਟਲ ਸਲੂਸ਼ਨਜ਼, ਬਠਿੰਡਾ02-26-26  
35815LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses85,000/-03 bills2,55,000/- -(10% tax deduction) = 2,29,500/-Sh. Shireesh Gupta, Advocate, Punjab and Haryana High Court Chd.04.06.2026  
35814LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses85,000/-03 bills2,55,000/- -(10% tax deduction) = 2,29,500/-Sh. Vikrant Sharma, Advocate, Punjab and Haryana High Court Chd.04.06.2026  
35813DIRECTOR SPORTSExpenditure Handball (W) NZ reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ44,900-00Satish Kumar 41,300 & Sandhya 36009-12 March,2026  
35812DIRECTOR SPORTSAll India Gatka (Women) during Competition expenditure ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ87,975-00Players 38,000 Jaskaran singh 45,475 & Maninder Singh 450020-4-2026 to 22-4-2026  
35811HOSTEL BAHI VEER SINGHNews Paper'sAs Per billContigencyAs Per BillAs Per BillRs. 2528Smt. Ajeet Kaur, Agent News paper's,44,Shekhpura near Pbi. University Patiala01.06.2026  
35810Enterpreneurship Innovation and Career Hub (EICH)MembraneMembraneRusa Grant II44550/-644550/-Vision IT Hub, Fakiragram03-03-2026  
35809EXAMINATIONAs per billScannerਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਕਰਨ ਸਬੰਧੀ32880.51138799Luxmi Enterprises6 March 2026  
35808EXAMINATIONAs per billPrinterਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਕਰਨ ਸਬੰਧੀ20305.92247922National Traders Syndicate07/03/2026  
35807EXAMINATIONAs per billComputerਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਕਰਨ ਸਬੰਧੀ419803125940Sri Ganesh Technologies27march 2026  
35806EXAMINATIONAs per billUPSਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਕਰਨ ਸਬੰਧੀ2627.1139300AnumTechno Solutions pvt.ltd.11march 2026  
35805EDUCATIONAL MULTIMEDIA RESEARCH CENTREVehicle ChargesasMaintenance of Vehicleasas2325Director, EMRC3-06-2026  
35804PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1280Director, Punjabi University Guru Kashi Campus, Talwandi Sabo22-05-2026  
35803Cheque SectionCREDIT RATINGS SURVEILLANCE FEECREDIT RATINGREGISTRAR CONTINGENCY10620110620INDIA RATINGS & RESEARCH PVT. LTD.11-05-2026  
35802PUBLICATION BUREAUas par billas par billmobile van as par billas par bill45000/-cheque2-06-2026  
35801BIOTECHNOLOGY DEPARTMENTas per billas per billResearch Project Dr. Balwinder Singh Sooch Project Under Rusa 2.0 Budget :-(Equipment)79,946/-As per Bill79,946/-Reversify IT India Private Limited, New DInvoice No: 6 Date : 11/05/2026  
35800TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill54808guru kashi petro supply co.31-05-2026  
35799TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABODEFPB 11 DG 0211ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billTHREE BUCKET5805KI24/02/2026  
35798DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰਅਖਬਾਰਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇas per billas per bill2685M/s Jindal News Agency, Bathindaas per Bill  
35797EDUCATIONAL MULTIMEDIA RESEARCH CENTREUPSas per billMOOCs as per bill142,430/-Superton Electronics Private Limited Kolkata02.06.2026  
35796EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest House Lunch Bill as per billMOOCs as per bill11942/-Daljit Ami, Director, EMRC, PUP02.06.2026  
35795PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1260Director, Punjabi University Guru Kashi Campus, Talwandi Sabo28-04-2026  
35794MATHEMATICS DEPARTMENTCnsumableZEBRONICS MW62 22WDST-ANRF Project1800011800PI25-05-2026  
35793MATHEMATICS DEPARTMENTCnsumableSIYNO AntivirusTotalDST-ANRF Project500021000PI08-05-2026  
35792MATHEMATICS DEPARTMENTCnsumableExternal Portable Hard DiskDST-ANRF Project1500011500PI13-05-2026  
35791MATHEMATICS DEPARTMENTContingencyStationery and otherDST-ANRF Project1540011540PI12-05-2026  
35790PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper and JournalNewspapersContigencyAs per Bill13437Smt. Ajit Kaur Agent Newspaper Patiala18-05-2026  
35789Coordinator RUSAInternet Connection for RUSA Office100 Mbps speed InternetRUSA-29082/-For Annual Year9082/-Digitax India Communications Pvt. Ltd, Opp. Punjabi University, Patiala-14700210-03-2026  
35788HOSTEL BIBI SAHIB KAURNewspaperAs per BillHostel contigencyAs per BillAs per BillRs. 1236/-Smt. Ajit Kaur, Agent Newspaper 18-05-2026  
35787BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 104/2 medicine, medical equipment, stationery, sanitary items etc1950/-As per requirement 19550/-Shanky surgical & medicine patiala 27/05/2026  
35786Cheque SectionSTAMP PAPERS2 STAMP PAPERS 100 eachCONTINGENCY OF ACCOUTS FOR STATIONERY1002200PAVITAR KUMAR20-05-2026  
35785UNIVERSITY MAIN LIBRARYphoto state machine reading billphoto state machine reading billxerox smagrias per billas per bill7466/-M/s DK Tech Solutions Patiala19-5-2026  
35784TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical Contingency for practical   18963As per bill1/3/2026 to 22/5/2026  
35783HEALTH CENTREAs per BillAs per billContigencyAs per billAs per bill3948/-Senior Medical OfficerAs per Bill  
35782BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill450/-M/s Shivansh Eneterprises 12-03-26  
35781BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill3,800/-M/s M S Traders12-03-26  
35780BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill2,400/-M/s Hritik Traders09-03-26  
35779BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill1,165.752/-M/s Saanvi Eneterprises 23-03-26  
35778BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill250/-M/s Dailyver In09-03-26  
35777BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill800/-M/s Mittal Traders17-03-26  
35776BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill1.000/-M/s AIMRS10-03-26  
35775BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill8,100/-M/s Man Enterprises 12-03-26  
35774BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill149/-M/s Bhagmal Jain & Co13-03-26  
35773BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill66,556/-M/s Labdose29-04-26  
35772HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ ਮੁਰੰਮਤ,ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ 29075/-ਬਿੱਲ ਅਨੁਸਾਰ29075/-Shree Balaji Sanitary House Bathinda06-05-2026  
35771ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT2500.00Photography coverageRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 163As Per Bill 1632500.00Vikas Studio23-3-2026  
35770ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT1960.00Bamboo PotsRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 1634As Per Bill 16341960.00Rattan Seed Store22-3-2026  
35769ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT2340.00Pots & Plants as per billRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bills 1220 (21-3-2026) & 1218 (20-3-2026)As Per Bills 1220 (21-3-2026) & 1218 (20-3-2026)2340.00Patiala Shahi Nursery21-3-2026 & 20-3-2026  
35768ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT4244.00stationary items as per BillsRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 6291,6294,6293As Per Bill 6291,6294,62934244.00Jogindra Trading Co.20-3-2026  
35767ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT2991.00certificate printingRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 672As Per Bill 6722991.00Sukhija Printing Press21-3-2026  
35766ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT24240.00CateringRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 1101As Per Bill 110124240.00Krishan Caterers23-3-2026  
35765ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT28851.00file folder, mementos, Id CardRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 655 & 656 As Per Bill 655 & 65628851.00Unique Industries30-3-2026  
35764ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT2064/-Flex Banner, Standee FlexRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill A000959As Per Bill A0009592064.00Gurkirpa Enterprises24-3-2026  
35763TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24763, 24764, 24784, 24787 dated 16/05/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill4 bills9722.00Mehta Service Centre01/04/2026 to 15/05/2026  
35762LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses5500/- Per bill02 bills11,000/- -(10% tax deduction) = 9900/-Sh. Vikrant Sharma, Advocate, Punjab and Haryana High Court Chd.19.03.26  
35761COMPUTER SCIENCE DEPARTMENTALUMINIUM CABLE as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill200 MTR13,200A R TRADERS JALANDHAR25-05-2026  
35760PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per Billas per Bill8734/-GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO01/05/2026  
35759PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillEquipment - Automated ELISA ProcessorAs per BillAs per Bill11,97,000.00 RsRoyal Biotech19-02-2026  
35758PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillEquipment - Fully automated biochemistry analyzerAs per BillAs per Bill7,99,000.00Kedus Medical LLP20-01-2026  
35757PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillEquipment - NephelometerAs per BillAs per Bill99,000.00 Rs.Saraswat Medicose (Bikaner)20-01-2026  
35756PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillEquipment - Deep freezerAs per BillAs per Bill3,09,960.00ADITRI SCIENTIFIC INSTRUMENTS TRADERS20-01-2026  
35755PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillEquipmentAs per BillAs per Bill3,84,950.00ADITRI SCIENTIFIC INSTRUMENT TRADERS20-01-2026  
35754MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT Laptop/Kit Bag, LunchLap top Bag/Kit Bag, Lunch Teaconfrence seminar sympozium refresher course350/- 47.62, 142.8655, 207,19319250/- 39300/-adjustment bill12.03.26 and 14.03.2026  
35753INCHARGE SANITATIONDieselFor tractorSanitation-187.19/-38 litre3313/-Mehta service centre 16-05-2026  
35752PUBLIC RELATION OFFICESound SystemSound for convocationConvocation and other University FunctionsNANA40000/-Satnam Light $ Sound Service9.04.26  
35751BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill77,809/-M/s PACT BUSINESS SOLUTIONS 31-03-2026  
35750BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (FIELD WORK AND TRAVEL) Dr.MUNRUCHI KAURAs Per BillAs Per Bill11,550/-Dr. Munruchi Kaur20-11-2025  
35749Dr. Ranjit Kaur, Professor of Electronics and Communication Engineering, Punjabi University Patiala 38,94,000Two Port Vector Network Analyzerequipment38,94,0000138,94,000Agmatel India Private Limited21-05-2026  
35748PSYCHOLOGY DEPARTMENTAs Per BillAs Per Billਯੂਨੀਵਰਸਿਟੀ ਕਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਮਾਗਮ ਆਦਿ ਵਿਚੋਂ As Per BillAs Per Bill2457Corner Duptta House 09/04/2026  
35747PSYCHOLOGY DEPARTMENTAs Per BillAs Per Billਯੂਨੀਵਰਸਿਟੀ ਕਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਮਾਗਮ ਆਦਿ ਵਿਚੋਂ As Per BillAs Per Bill5605Sukhija Printing Press09/04/2026  
35746DIRECTOR SPORTSਬੱਸ ਦੀ ਵਰਤੋ ਸਬੰਧੀ । ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ46560-00ਰਜਿਸਟਰਾਰ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ,ਪਟਿਆਲਾ ।ਸਾਲ 2025  
35745TRANSPORT DEPARTMENTService of vehicle No.PB-11 AQ-3725Bill No.6/BR/26000748 dated 11/05/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ   6518.00Hira Automobiles Ltd. 11/05/2026  
35744RELIGIOUS STUDIES DEPARTMENTas per billas per billCelebration of birth anniversary of Guru Gobind Singh Ji Semina conference workshop, exhibition special lecturesas per billas per bill27920/-Dr. Gurmeet Singh Sidhu, P. I GGSChairas per bill  
35743COMPUTER SCIENCE DEPARTMENTSANDISK 256 gb Pendrive as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill109,950.00NK INDUSTRIES KASRAUR, GHANSHYAMPUR, BIHAR03-05-2026  
35742EXECUTIVE ENGINEER OFFICEas per work orderas per work orderAM&R Campusas per work orderas per work order178301/-M/a Gorjot 100% cooling care centre pta25/03/2026  
35741IAS AND ALLIED SERVICERS TRAINING CENTREpurchasetea sugar milkhospitality fundAs Per BillAs per Bill1974cash paidapril,2026  
35740Punjabi University Regional Centre for Information Technology and Management, MohaliCabin Repair01"Equipment, Furniture Etc"4130/-014130Guru Aluminum, Chandigarh Road Desu Majra 8429.PUCEIT, Date 21-05-2028  
35739Enterpreneurship Innovation and Career Hub (EICH)Air ConditionerAir ConditionerRusa Grant II1,20,000/-As per bill1,20,000/-Oneiric Appliances Private Limited, Haryana22-4-26  
35738Enterpreneurship Innovation and Career Hub (EICH)Black Smart Card, Smart Card Printer, Ribbon & Smart Cart ReaderBlack Smart Card, Smart Card Printer, Ribbon & Smart Cart ReaderRusa Grant II3,67,688/- (TDS 7504/-)As per bill3,67,688/-Jivesna Tech Private Limited, Ghaziabad30-4-26  
35737LEGAL BRANCHਰਾਜਨੀਤੀ ਵਿਗਿਆਨ ਵਿਭਾਗ ਦੇ ਰਿਸਰਚ ਸਕਾਲਰਾਂ ਵੱਲੋਂ ਵਿਭਾਗ ਦੁਆਰਾ ਅਨੁਚਿਤ ਤੌਰ ਤੇ ਕੀਤੀ ਜਾਂਦੀ ਉਗਰਾਹੀ ਵਿਰੁੱਧ ਪ੍ਰਾਪਤ ਸ਼ਿਕਾਇਤ ਦਾ ਇਨਕੁਆਰੀ ਕੇਸ।Payment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Amarjit Singh Katari, Additional Dist. and Session Judge, Retd.20.05.2026  
35736LEGAL BRANCHਖੋਜਾਰਥੀ ਸੰਜੇ ਖਾਨ, ਰਾਜਨੀਤੀ ਵਿਗਿਆਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਪਟਿਆਲਾ ਵੱਲੋਂ ਡਾ. ਪਰਮਜੀਤ ਕੌਰ, ਮੁਖੀ ਰਾਜਨੀਤੀ ਵਿਗਿਆਨ ਵਿਭਾਗ ਵਿਰੁੱਧ ਪੰਜਾਬ ਰਾਜ ਘੱਟ ਗਿਣਤੀ ਆਯੋਗ, ਐਸ.ਏ.ਐਸ. ਨਗਰ ਨੂੰ ਕੀਤੀ ਸ਼ਿਕਾਇਤ ਦਾ ਇਨਕੁਆਰੀ ਕੇਸ।Payment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Amarjit Singh Katari, Additional Dist. and Session Judge, Retd.20.05.2026  
35735DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਕੰਟੈਨਜੈਂਸੀਜ਼,ਬਿਜਲੀ,ਸਟੇਸ਼ਨਰੀ,ਟੈਲੀਫੋਨ,ਡਾਕ-ਖ਼ਰਚ,ਸਫ਼ਾਈ ਆਦਿਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ 66,000-00ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ   
35734RELIGIOUS STUDIES DEPARTMENTas per billdelegates lunchGGS chair contigency130/-101300/-Dr. Gurmeet Singh Sidhu, P. I GGSChair19-05-2026  
35733PUBLICATION BUREAUprogess Reportsas par billconvocation as par bill1001736-00cheque22-4-2026  
35732PUBLICATION BUREAU convocation folder as par billconvocation as par bill3005370-00chque22-4-2026  
35731PHYSIOTHERAPY DEPARTMENTAs per Bill As per Bill RUSA 2 Equipment GrantAs per Bill As per Bill 39,95,000/-Diers Biomedical Solutions 01.04.2026  
35730PUBLICATION BUREAUas par billas par billconvocation as par bill600+6007082+8165cheqe22-4-2026  
35729ECONOMICS DEPARTMENTAS PER BILL MENTIONSTATIONARYcontingency post-doctoral fellow (ICSSR)AS PER BILL MENTIONAS PER BILL MENTION5542/-RASHPAL SINGHAS PER BILL MENTION  
35728ECONOMICS DEPARTMENTAS PER BILL MENTIONSTATIONARYcontingency post-doctoral fellow (ICSSR)AS PER BILL MENTIONAS PER BILL MENTION7040/-RASHPAL SINGHAS PER BILL MENTION  
35727NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 2530/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.04.2026 ਤੋਂ 01.06.2026 ਤਕ (ਕੁਲ 30 ਦਿਨ)  
35726TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24782, 24783 dated 16/05/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills55903.00Mehta Service Centre01/05/2026 to 16/05/2026  
35725TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24785, 24786, 24788 dated 16/05/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills35156.00Mehta Service Centre01/05/2026 to 16/05/2026  
35724TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24780, 24781 dated 16/05/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills83217.00Mehta Service Centre01/05/2026 to 16/05/2026  
35723SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAHDMI CableHDMIaudio visual aids languages Lab hour educements as per bills as per Bills Rs. 2600/-M/s G.H. Computer Networks11.05.2026  
35722COMPUTER SCIENCE DEPARTMENTCOTTON RASI as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill21800SAHIL PESTICIDES MAUR MANDI BATHINDA29-04-26  
35721Dr. Ranjit Kaur, Professor of Electronics and Communication Engineering, Punjabi University Patiala 7,00,000CST Studioequipment7,00,000017,00,000Trellisign Technologies Pvt. Ltd.14-05-2026  
35720Enterpreneurship Innovation and Career Hub (EICH)vibetouch 75" Interactive Panelvibetouch 75" Interactive PanelRusa Grant II322376 (tds 5558/-)3322376 + 5558/-VS Industries, Janak puri West Delhi20-3-2026  
35719Enterpreneurship Innovation and Career Hub (EICH)HP laser printer 1008AHP laser printer 1008ARusa Grant II40916/-440916/-A Plus Digital Solutions, Gurugram21-4-26  
35718HINDI DEPARTMENTToner refill,stationery, computer repairToner refill,stationery, computer repaircontingency 12000Head, Hindi Department19-05-2026  
35717PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਇੰਟਰਨੈੱਟ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸੰਬੰਧੀ ਇੰਟਰਨੈੱਟ ਸੁਵਿਧਾ ਲਈ।Contingency As per billAs per bill 17700 ਰੁਪਏ Head, ਸਾਇੰਸ ਵਿਭਾਗ 19-05-2026  
35716DIRECTOR SPORTSਜੇਤੂ ਖਿਡਾਰੀਆਂ ਨੂੰ ਇਨਾਮੀ ਰਾਸ਼ੀ ਨਾਲ ਸ਼ਨਮਾਨਿਤ ਕਰਨ ਸਬੰਧੀas per billਵਿਸੇਸ਼ ਖਿਡਾਰੀਆਂ ਅਤੇ ਮੈਡਲ ਜਿੱਤਣ ਵਾਲਿਆਂ ਨੂੰ ਨਕਦ ਇਨਾਮ ਦੀ ਅਦਾਇਗੀas per billas per bill5013-00 tax 87-00krishan caterers mess & surinder singh coach13-05-2026  
35715PHYSIOTHERAPY DEPARTMENTAs per Bill As per Bill Mobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair EtcAs per Bill As per Bill 4795/-Mehta Service Centre30.04.2026  
35714Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaVARIOUS ITEMS FOR CFRas per invoiceNON RECRURRING UNDER RUSA project Dr Priti Bansalas per invoicesas per invoice84075/-as per invoice31-03-2026  
35713Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaVARIOUS ITEMS FOR CFRas per invoiceNON RECRURRING UNDER RUSAas per invoicesas per invoice84075/-as per invoice31-03-2026  
35712Chemistry DepartmentLegal rimAs per bill29,500221.18 +18% GST205220Neelkanth stationers all types of stationery items HO: Shop No. 1, Book Market Khanna(PB)As per bill  
35711Chemistry Departmentlegal rimAs per bill29,500221.18205220Neelkanth stationers all types of stationary items HOAs per bill  
35710CHEMISTRY DEPARTMENTInstrumentShimadzu UV-Visible SpectrophotometerRUSA PHASE II Project Dr. Harpreet KaurAs per Bill114,43,040/-NexSys Instruments , Mohali29/04/2026  
35709Dr. Ranjit Kaur, Professor of Electronics and Communication Engineering, Punjabi University Patiala 4,99,730COMSOL Multiphysics Softwareequipment4,99,730014,99,730COMSOL Multiphysics Pvt. Ltd.as per bill  
35708DEAN COLLEGESTea, Sugar, Milk Coffee, etc.As per bills Dean College Development Council ContingencyAs per billsAs per bills3926/-Dean, College Development CouncilAs per bills  
35707Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary billsalary billsguest faculty14350003143500Headapril 2026  
35706HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisContigency & ChemicalsAs per Bill DetalisAs per Bill DetalisRs. 1498/-Head Department of Human Genetics PUPAs per Bill Detalis  
35705SANSKRIT & PALI DEPARTMENTImprest amount 2000  2000For imprest amount of sanskrit dept14.5.26  
35704JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTਸ਼ਮਿਆਨਾਂ ਆਦਿਬਿੱਲ ਨੰ. 202 ਅਤੇ 203 ਮਿਤੀ 15/04/2026 ਅਨੁਸਾਰਕਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਯੂਨੀਵਰਸਿਟੀ ਸਮਾਗਮਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ80190/-ਡਾ. ਅਮਨਪ੍ਰੀਤ ਰੰਧਾਵਾ (ਮੁਖੀ, ਪੱਤਰਕਾਰੀ ਅਤੇ ਜਨ ਸੰਚਾਰ ਵਿਭਾਗ),ਕਨਵੀਨਰ , ਕਮੇਟੀ ਨੰ. 21, ਸ਼ਮਿਆਨਾ,ਡਿਸਪਲੇਅ ਅਤੇ ਆਨ ਲਾਈਨ ਟੈਲੀਕਾਸਟ08/04/2026 ਅਤੇ 09/04/2026  
35703STOREStationery as per billRegistrar the contigency as per billas per bill12995/-M/s Modern Stationer, Behind Malwa Cinema Chotti Baradari Patiala06-04-2026  
35702Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. 1208715, 1208716, 1208646))as per bill Books and Journals as per bill3 different books1790+1790+1790=5370Atlantic Publishers & Distributors (P) Ltd. Delhi 06-03-2026  
35701DEAN RESEARCHਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1804ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
35700Enterpreneurship Innovation and Career Hub (EICH)HP Printer Laser Tank MFP, LJ MFP and Laser CartHP Printer Laser Tank MFP, LJ MFP and Laser CartRusa Grant II300800/-As per bill300800/-NATIONAL TRADERS SYNDICATE, KOLKATA23-3-26  
35699Enterpreneurship Innovation and Career Hub (EICH)Samsung LED TV BE55FHSamsung LED TV BE55FHRusa Grant II41,300/-141,300/-A.S. Enterprises, New Delhi8-4-26  
35698Enterpreneurship Innovation and Career Hub (EICH)DesktopDesktopRusa Grant II72000/-172000/-ACS Infotech, Kurukshetra 15-4-26  
35697Enterpreneurship Innovation and Career Hub (EICH)LAPTOPLAPTOP Rusa Grant II61998/-161998/-GENESYS PERIPHERALS, NEW DELHI11-4-26  
35696Enterpreneurship Innovation and Career Hub (EICH)EXL 100C Super Rubber Band MediumEXL 100C Super Rubber Band MediumRusa Grant II4420/-54420/-NATSPO INDUSTRIES PRIVATE LIMITED, PARTAPUR, MEERUT7-3-26  
35695Enterpreneurship Innovation and Career Hub (EICH)Weight Cuff 1.5 kgWeight Cuff 1.5 kgRusa Grant II2000/-42000/-Sai Health Care, Palli, Khordha25-3-26  
35694Enterpreneurship Innovation and Career Hub (EICH)Hex Dumbbell 2.5 kgHex DumbbellRusa Grant II2500/-52500/-Krosfit Sports, Meerut12-3-26  
35693Enterpreneurship Innovation and Career Hub (EICH)Microtek Legend 650Microtek Legend 650Rusa Grant II30773/-1430773/-VR Enterprises, Jaipur21-4-26  
35692VC OFFICEas per billpencil, tapes, pen, stamp pad, pencil cells, pad ink, ball pen, gum pastes etc. contigencyAs per billAs per bill4968System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala11-8-2025 to 3-3-2026  
35691ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.60as per billcontingency grant1800/-as per bill1800/-Shankar Lal & sons, Rajpura05.05.2026  
35690DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5000Dr. Jaswinder Singh Brar07-05-2026  
35689HEALTH CENTRESyringe Cuter Syringe Cuter Purchase of MedicineAs Per Bill As Per Bill3000/-Shanky Surgical & Medicine23-4-2026  
35688STOREGlass, Coster, Cup Setas per billdiffferent different deptt. di stationary di Kharid etc.as per billas per bill2680/-M/s Royal Departmental Store, Main Market Tripuri Town Patiala16-03-2026  
35687STOREInduction as per billdiffferent different deptt. di stationary di Kharid etc.as per billone piece3000/-M/s Chopra Electricals, 11-D, Ranjit Nagar, Seona Road Patiala8-10-2025  
35686DEAN STUDENT WELFARETea, Milk, Sugar etc.as per billDiscrenationaryas per billas per bill1998Dean Student Welfare04.05.2026  
35685SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALATyping and paper settingTyping and paper settingcontingency for project as per bills as per Bills Rs. 1620/-Dr. Satinder Kumar Associate Professor20.01.2026  
35684SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAstationerystationerycontingency for project as per bills as per Bills Rs. 1820/-Dr. Satinder Kumar Associate Professor18.07.2025  
35683SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALALap top Laptop equpments and Other Items ICSSRas per bills 01Rs. 44,600/-Sri Ganesh Technologies Jammu04.05.2026  
35682CIVIL ENGINEERING DEPARTMENT3061.88tea bags, Biscits, wifi int. Drawing Sheets etc.Imprest contigency as per billas listed in bill3061.88as per vendors15.04.26 to 2.05.26  
35681ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ17112STAR COOUERS30.04.2026  
35680Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per BillContingency As per Bill1-83203Head, PUCEIT MohaliBill No 8412/puceit, Date 12-05-26  
35679HEALTH CENTREAs per BillPunjab Pollution Control BoardRegistrar ContingencyAs Per Bill As Per Bill2252/-Rainbow environment Pvt.Ltd01 May 2026  
35678REGISTRAR OFFICEAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill4002As Per BillAs Per Bill  
35677EXAMINATIONBill number 170 (8 pages answer sheet House test ,practical and credit score) As per billBlank answer sheet printingper copy 1.49 rupees including GST150000022,35,000 (twenty two lakh thirty five thousan rupees only)Arihant Offset New Delhi 4325/03/2026  
35676LEGAL BRANCHPayment of Advocate Legal fee billAs per bill Legal Expenses2,52,000/-14 bills2,80,000/- -(10% tax deduction) = 2,52,000/-Sh. Sanjeev Roy, Advocate11.05.26  
35675Dr. Nimmi Jindal, Law, Projectas per billas per billRusa Ph-2as per billas per bill41720GOPAL ENTERPRISES, CHANDIGARH30-04-2026  
35674Dr. Nimmi Jindal, Law, Projectas per billas per billRusa Ph-2as per billas per bill47797.60SAAHAS TRADERS PATIALA22-04-2026  
35673HEALTH CENTRE(Part Time Payment)As per billRegistrar ContigencyAs per billAs per bill3000/-Dr. Trideep kaurAs per Bill  
35672Dr. Ranjit Kaur, Professor of Electronics and Communication Engineering, Punjabi University Patiala Rs. 99,989LaptopequipmentRs. 99,98901Rs. 99,989SSE Form House28-04-2026  
35671ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.627, 262, 637, 263, 5865, 656as per billcontingency grant4000/-as per bill4000/-Head, Dept. of Zoology & Evs. Sciences02.04.2026, 6.04.2026, 13.04.2026, 15.04.2026, 24.04.2026, 24.04.2026  
35670Research Centre for Punjabi Language Technologyਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨਅਧੀਨ ਸੇਵਾਵਾਂ ਚੋਣ ਬੋਰਡ ਦੀ ਮਿਤੀ 20 ਦਸੰਬਰ,25 ਮਿਤੀ 3 ਅਤੇ 10 ਜਨਵਰੀ, 2026 ਨੂੰ ਭਰਤੀ ਪ੍ਰੀਖਿਆਵਾਂ ਕੰਡਕਟ ਕਰਵਾਉਣ ਸਬੰਧੀਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਬਾਹਰਲੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਆਦਿ ਦੇ ਭਰਤੀ ਦੇ ਟੈਸਟ ਕੰਡਕਟ ਕਰਵਾਉਣ ਲਈਬਿਲ ਵਿਚ ਦਰਸਾਏ ਅਨੁਸਾਰਬਿਲ ਵਿਚ ਦਰਸਾਏ ਅਨੁਸਾਰ1500000/- (ਅਗੇਤੀ ਰਾਸ਼ੀ 15 ਲੱਖ, ਖਰਚਾ 10,43,378/-)ਸ਼੍ਰੀ ਪਵਨਦੀਪ ਸਿੰਘ, ਨਿਗਰਾਨ ਲੇਖਾ-6 ਦੇ ਨਾਮ ਤੇ ਅਗੇਤੀ ਰਾਸ਼ੀ ਜਾਰੀ ਕੀਤੀ ਗਈ। ਬਿਲ ਵਿਚ ਦਰਸਾਏ ਅਨੁਸਾਰ  
35669BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 104/2 medicine, medical equipment, stationery, sanitary items etc1930/-As per requirement 1930/-G.G.S pharma Talwandi sabo 08/05/2026  
35668LEGAL BRANCHcounsel fee billLegal Notice feeLegal Expenses 260012600-260=2340Sh.Anil Puri Advocate7-3-26  
35667LEGAL BRANCHcounsel fee billCo-2/24,legal noticesLegal Expenses 9000/-,2600/-9000*1=9000-900=8100,2600-260=234010440/-Sh.Anil Puri Advocate23-12-25  
35666EDUCATIONAL MULTIMEDIA RESEARCH CENTRELunch Billas perMOOCSas per12240Director EMRC08-05-2026  
35665Centre of empowerment of persons with disabillityBRAILLERS RUSA-2 (Assistive Devices and Computers) 59,69952,98,495M/s Harsh Enterprises20-01-2026  
35664Director, Constituent CollegesRoutine ExpenditureTea, Coffee, Sugar, Milk etc.Contingencyas per billas per bill2460/-Director, Constituent Collegesas per bill  
35663TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ ਅਤੇ ਪੈਟਰੋਲ ਡੀਜ਼ਲ ਅਤੇ ਪੈਟਰੋਲਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ As per billAs per bill 50184 ਰੁਪਏ Guru kanshi petro supply co.1-05-2026  
35662Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic ScienceALMIRAHAS PER BILLRUSA-2 CONTIGENCY34990/-134990/-CHEQUE24-4-2026  
35661Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic ScienceALMIRAHAS PER BILLRUSA-2 CONTIGENCY24900/-124900/-CHEQUE9-2-2026  
35660PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillAs Per BillLibrary BOOKS & MAGZENAs Per BillNew Peaper1568/-Sukhwinder Singh NEWS AGECY1-3-2026 to 30-4-2026  
35659PUNJABI COMUTER HELP CENTREGlyphs 3 Softwareequipment/software34000134000STB Technology14/05/2026  
35658STOREMaplitho Supernova Paper 43x69 60Gsm 8.9As per Billdiffferent different deptt. di stationary di Kharid etc.as per bill100 Rim1,49,500/-M/s Anand Enterprises, Vikas Nagar Town Rajpura29-04-2026  
35657ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਵਿਤ ਅਫਸਰ ਇਛਾ ਅਨੁਸਾਰ ਖਰਚਣ ਯੋਗ ਰਾਸੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ3193ਵਿਤ ਅਫਸਰ06.05.2025  
35656PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26current period charges 7500 + gst3 months8850Quadrant Televentures Limited, Mohali02.01.2026  
35655PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਇੰਪਰੈਸਟ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਸਟੇਸ਼ਨਰੀ, ਕਰੋਕਰੀ ਦਾ ਸਮਾਨ ਮੁਖੀ ਦਫਤਰ ਲਈ ਖਰੀਦਿਆ ਗਿਆ ਹੈ।2025-26--3843Head, Guru Kashi Department of Languages, Talwandi Sabo06.03.2026  
35654CHEMISTRY DEPARTMENTInstrumentVaccum Oven RUSA PHASE II Project Dr. Poonam PatyarAs per Bill11,29,964/-Tej Corporation Mohali21/03/2026  
35653LEGAL BRANCHDr. Pooja Sharma, Research Associate, (Contract) Political Science Department's Inquiry CasePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Smt. Paramdeep Kaur, Senior Stenographer, Mechanical Engineering Department 07.05.2026  
35652LEGAL BRANCHDr. Pooja Sharma, Research Associate (Contract), Political Science Department's Inquiry CasePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Anurag Soni, Superintendent, Fine Arts Department07.05.2026  
35651LEGAL BRANCHDr. Pooja Sharma, Research Associate, (Contract), Political Science Department'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.07.05.2026  
35650PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਅਗੇਤੀ ਰਾਸ਼ੀਅਧਿਆਪਕਾਂ ਨੂੰ ਮੁਲਾਂਕਣ ਦਾ ਸੇਵਾਫਲਪ੍ਰੀਖਿਅਵਾਂ ਨੂੰ ਸੇਵਾਫਲਨਿਯਮਾਂ ਅਨੁਸਾਰ ਨਿਯਮਾਂ ਅਨੁਸਾਰ 500000Director, Punjabi University Guru Kashi Campus, Talwandi Saboਬਿਲ ਅਨੁਸਾਰ   
35649HEALTH CENTRE1744/- (PB11CT2031)As per billAmbulenance van expensevesAs per billAs per bill1744/-Mehta Service center 30-4-2026  
35648HEALTH CENTRE2005-00 (PB11BA3515) As per billAmbulenance van expensevesAs per billAs per bill2005/-Mehta Service center 30-4-2026  
35647ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1120as per billਯੂਨੀਵਰਸਿਟੀ ਕਨਵੋਕੇਸ਼ਨ ਸਮਾਗਮ 1981/-as per bill1981/-Chief Manager, SBI, PUP23.04.2026  
35646TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24715, 24718, 24719, 24756, 24759, 24762 dated 30/4/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill6 bills32977.00Mehta Service Centre01/04/2026 to 30/04/2026  
35645ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1120as per billਯੂਨੀਵਰਸਿਟੀ ਕਨਵੋਕੇਸ਼ਨ ਸਮਾਗਮ 1,02,017/-as per bill1,02,017/-Krishan Caterers, Patiala09.04.2026  
35644VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill8757System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala6-4-26 to 4-5-26  
35643Chemistry DepartmentWOOD GLUEAS PER BILL2950093.2203/PIECE +18%GST5550PRAJAPATI ENTERPRISE, JAMMU15-03-2026  
35642UNIVERSITY MAIN LIBRARYJournalJournalsubscription of periodicalsAs per billAs per bill10,333/-M/s Satish Serial Publications, Delhi26-03-26  
35641HEALTH CENTREPart time paymentAs per billRegister contingencyAs per billAs per bill3000/-Dr Trideep KaurAs per bill   
35640Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea bill93 cuptea bill (diskrishnery fund)10.0093 cup of tea930Head30/4/2026  
35639Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Laptop As per Bill Research Equipments and Study Material 58000/-As per bill58000/-ADVANCE SOLUTIONS.110A, LAWRANCE ROAD, AMRITSAR -14300119/03/2026  
35638Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"1950/-As per Bill Research Equipments and Study Material As per bill64 GB pendrive 2 pcs, ear phone 11950Dr. kiran Project Director.04/05/2026  
35637TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24752, 24753, 24754, 24755 dated 30/04/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills88323.00Mehta Service Centre16/04/2026 to 30/04/2026  
35636TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24757, 24758, 24760, 24761 dated 30/04/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill4 bills58766.00Mehta Service Centre16/04/2026 to 30/04/2026  
35635TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24711, 712, 713, 714 dated 16/04/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills53883.00Mehta Service Centre01/04/2026 to 16/04/2026  
35634SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAmislenious expandicureMislanious expanduchurecontingency furniture mislenous expandichureas per bills as per Bills Rs. 8745/-Dr. Amar Inder Singh HODas per Bills  
35633EDUCATIONAL MULTIMEDIA RESEARCH CENTRETonner refilAs perOther office expenses As per11100Director EMRC5-5-2026  
35632COMPUTER ENGINEERING DEPARTMENTAs per billsAs per billsContigencyAs per billsAs per bills3322Head, Computer Science and EngineeringAs per bills  
35631Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaitems for officeitem for office useimprest ydos 385211 bill3852head ydos5/5/26  
35630ADMISSION CELLਅਗੇਤੀ ਰਾਸ਼ੀਵੱਖ-ਵੱਖ ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ- ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ400000/- (ਚਾਰ ਲੱਖ ਰੁਪਏ)ਅਗੇਤੀ ਰਾਸ਼ੀ ਚਾਰ ਲੱਖ ਰੁਪਏ400000/- (ਚਾਰ ਲੱਖ ਰੁਪਏ)ਡਾ. ਗੁਲਸ਼ਨ ਬਾਂਸਲ, ਕੋਆਰਡੀਨੇਟਰ, ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ05-05-2026  
35629PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDOUBLE BEAM UV-VISIBLE SPECTROPHOTOMETERAS PER BILLEQUIPMENT (RUSA II)4,40,00014,40,000LABINDIA EQUIPMENT PRIVATE LIMITEDAS PER BILL  
35628Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Photo copy As per Bill Contingency Photocopy 1.50/- per page 1270 1905Dr. kiran Project Director.13/02/2026  
35627INCHARGE SANITATIONDiesel For tractorSanitation -187.19/-40 litre3488/-Mehta service centre rajpura road patiala.16-04-2026  
35626Enterpreneurship Innovation and Career Hub (EICH)Atomic Absorption Spectrophotometer, Fume Hood, Continuous Ambient ParticulateAtomic Absorption Spectrophotometer, Fume Hood, Continuous Ambient ParticulateRusa Grant II88,37,505/- + TDS 1,26,949/-As per bill88,37,505/-Rescholar Equipment, Ambala Cantt.3-4-26, 6-4-26,15-4-26  
35625Enterpreneurship Innovation and Career Hub (EICH)optical Emission Spectrometeroptical Emission SpectrometerRusa Grant II9,33,898/- (TDS 16,102/-)1933898Media Mind, Ambala Cantt6-4-26  
35624Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab" 1990/-A4 paper, legal Rim, File cover Contingency As per billA4 paper 6 pcs, legal Rim 2 pcs, File cover 10 pcs.1990/-Dr. kiran Project Director.01/05/2026  
35623Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Ar paper, Dairy, A4 Register, penAs per Bill 19801980Ar paper 3 pcs, Dairy 2 pcs, A4 Register 2pcs, pen 6 pcs1980Dr. kiran Project Director.30/04/2026  
35622COMPUTER SCIENCE DEPARTMENTWATER TANKas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill422,496Majisa Enterprises 110 bhadwasi kathral sikarAS PER BILL  
35621DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAas per Billas per Billcontigencyas per Billas per Billas per BillHead, Department of Law, PURC, Bathindaas per Bill  
35620DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAtelephone Billtelephone Billcontigencyas per billas per bill1214Head, Department of Law, PURC, Bathinda01-05-2026  
35619DISTANCE EDUCATION DEPARTMENTas per billas per billDaily needs and other misc. expencesas per billas per bill59000Registrar, Punjabi University, Patiala04-05-2026  
35618LEGAL BRANCHSmt. Kulwinder Kaur, Junior Assistant, Examination Branch' inquiry casePayment to coming to University and giving Evidence'ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿ5000/-15000/- *1= 5000/- less 10% =500/-, Total Payable 4500/-Dr. Inderjit Singh, M.Sc. (Forensic Science) Hand Writing and Fingerprint Expert04.05.2026  
35617LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project EquipmentsAs per billAs per bill1923/-Dr. Rajdeep Singh29/04/2026  
35616LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project EquipmentsAs per billAs per bill3918/-Dr. Rajdeep Singh29/04/2026  
35615LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill1680/-Dr. Rajdeep Singh03/05/2026  
35614LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmers and Farm Workers Commission-Project As per billAs per bill3970/-Dr. Rajdeep Singh26/04/2026, 02/05/2026  
35613HEALTH CENTRE(Part Time Payment )As per billRegistrar ContigencyAs per billAs per bill3000/-Dr. Trideep kaurAs per Bill  
35612LEGAL BRANCHMisclanious expensesMislanious expLegal Expenses (Imprest)--4918/-Imprest mislanious exp-  
35611MECHANICAL ENGINEERING DEPARTMENT DEPARTMENTTea,sugar,Sugar box, Dry Milk,Cartrage Sheet etc.Tea,sugar,Sugar box, Dry Milk,Cartrage Sheet etc.contigency250+80+220+50+250+220+98+250+220+90+250+200+60+250+250+60+250+250+65+250+250+65+250+250+65+250+200+60+200234018Head Mechanical Engg department27.01.26 to 30.4.26  
35610Chemistry DepartmentStapler pin, white laid paper, paper A4 90 GSMAs per bill29,50024.80 +18%GST, 100 +18%GST, 100+18%GST20,4,41296AMAN TRADERS Quality Printers, stationers, computer hardware, sports, goods etc. and general order supplier 252, Ekta Nagar Phase-1, Rama mandi JalandharAs per bill  
35609LEGAL BRANCHPayment of Advocate Legal fee billAs per bill Legal Expenses12,000/-01 bill12,000/- -(10% tax deduction) = 10,800/-Sh. Sanjay Goyal, Advocate30.04.2026  
35608LEGAL BRANCHPayment of Advocate Legal fee billAs per bill Legal Expenses1,00,000/- (One Lakh)01 bill1,00,000/- -(10% tax deduction) = 90,000/-Sh. Parikshit Goyal, Advocate30.04.2026  
35607Chemistry Departmentpunch machine of punch hole (Kangaro)As per bill29,500165.691195.51Shreya Traders 34, shyamsunder society, opp. vejalpur police chowky vejalpur Ahmedabad, GujaratAs per bill  
35606Chemistry DepartmentCello Tape (Single sided vinyl tape)As per bill29,50038.14 +18%GST10450Naina LED Light Plot No. 29 Kh No. 19/15 E-Block Bhalswadairy DelhiAs per bill  
35605Chemistry DepartmentscissorAs per bill29,5002002400Satya Narayan Enterprises Floor no. 1, Building No. 1518 Guru Nanak Pura Road, Amritsar As per bill  
35604Chemistry DepartmentToner CartridgeVedica As per bill38,8001200 +18% GST34248Vedica Computer Pvt. Ltd. P-39/40, EZRA Street, 4th Floor (Sikri House), kolkata As per bill  
35603Chemistry DepartmentExternal HDDAs per bill38,80012,288.13 + 18%GST114,500Vitraj Industries 13/17, First floor Kanchan Bhavan, Dadiseth Agiary Lane, Kalbadevi Road, Mumbai As per bill  
35602Chemistry DepartmentPendriveAs per bill38,800949.0365694.12NK Industries Ground, 01 Shri Ram Nivash, Kasraur, Basauli, Panchwati Chowk, Kasraur, Ghanshyampur, Darbhanga BiharAs per bill  
35601Chemistry DepartmentAmmonium sulphateAs per bill1,99,000269.49 + 18%GST2636Bharat Marketing H.No. 5/3/37-P1, Behind Apna guest house Bhadkal Gate, Aurangabad- 431001(MS)As per bill  
35600PUBLICATION BUREAUBanner/flex/certificateAs per billAccount no 41126069001As per billAs per bill59158-00cheque27/4/26  
35599Enterpreneurship Innovation and Career Hub (EICH)Canon PrinterCanon PrinterRusa Grant II84000/-384000/-IT World, Chandigarh 25-02-2026  
35598Enterpreneurship Innovation and Career Hub (EICH)Acer DesktopAcer DesktopRusa Grant II180000/-3180000/-Atul 22-02-2026  
35597PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAAdvocates BillAdvocates BillStudent Activities and extension lectures including programs and court visit etc2000/-1632000/-Advocate's29/04/2026  
35596Enterpreneurship Innovation and Career Hub (EICH)Dell pro Max Tower T2Dell pro Max Tower T2Rusa Grant II3,38,397/-13,38,397/-Odissi 14-02-2026  
35595Enterpreneurship Innovation and Career Hub (EICH)Laserjet/Deskjet Multifunction CanonLaserjet/Deskjet Multifunction CanonRusa Grant II23997/-123997/-Advance14-02-2026  
35594Enterpreneurship Innovation and Career Hub (EICH)HP laserjet Pro MFP 4104DWHP laserjet Pro MFP 4104DWRusa Grant II27,500/-127,500/-Bajaj Informatics Services, Pathankot06-03-2026  
35593Enterpreneurship Innovation and Career Hub (EICH)Floor Standing Storage Unit, Modular Table/Conference TableFloor Standing Storage Unit, Modular Table/Conference TableRusa Grant II68570/-168570/-M/s Waheguru Kirpa, Ferozepur02-03-2026  
35592Enterpreneurship Innovation and Career Hub (EICH)Manual Projection ScreenManual Projection ScreenRusa Grant II9000/-19000/-Elitesales India Corporation, Delhi16-02-2026  
35591Enterpreneurship Innovation and Career Hub (EICH)Executive Table, High Back Revolving ChairExecutive Table, High Back Revolving ChairRusa Grant II50000/-250000/-M/s Sky Telecom, Chandigarh02-03-2026  
35590Enterpreneurship Innovation and Career Hub (EICH)Epson Projector EB-W55Epson Projector EB-W55Rusa Grant II39945/-139945/-Kumar Enterprises, Musafirganj13-02-2026  
35589Enterpreneurship Innovation and Career Hub (EICH)HP U7 1TB SSD 14 Inch DisplayHP U7 1TB SSD 14 Inch DisplayRusa Grant II1,88,040/-21,88,040/-Spark Enterprise, Ratangarh, Rajasthan23-02-2026  
35588HEALTH CENTREAs per BillAs per billContigencyAs per billAs per bill3950/-Senior Medical OfficerAs per Bill  
35587Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaComputer and softwareAs per billRUSA GrantAs per billAs per bill1,71,022As per billAs per bill  
35586Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaMicropipettesAs per billRUSA GrantAs per billAs per bill79,995As per billAs per bill  
35585Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaVacuum pumpAs per billRUSA GrantAs per billAs per bill99,993As per billAs per bill  
35584Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaPrinter, Pen Drive and cartridgeAs per billRUSA GrantAs per billAs per bill26,078As per billAs per bill  
35583Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaStationary and Miscellaneous itemsAs per billRUSA GrantAs per billAs per bill37,566.02As per billAs per bill  
35582Chemistry DepartmentFilter papersAs per bill1,29,000847.46+18% GST11000Manglam Sumanglam Associate 2/199, Hanuman Mandir Namner, AgraAs per bill  
35581Chemistry DepartmentVolumetric flask, Centrifuge tubeAs per bill1,29,0001273.99 + 18%GST, 59.99 + 18%GST3+205021.77MK Enterprises F-5 Jagat Puri Parwana Road East DelhiAs per bill  
35580Chemistry DepartmentGlass vial Amber, micropipette, volumetric flask, Graduated cylinderAs per bill1,29,00026.27+18%IGST, 1908+18%IGST, 169.500+18%IGST, 703.400+18%IGST50+1+3+69381.75Kota Glass works vakil kalyan prassad House, old Dhan Mandi, Kota (Rajasthan)As per bill  
35579Chemistry DepartmentBeaker 100 mlAs per bill1,29,00098.31+18% GST8928Krishna Enterprises Flat No. A4-1201 Panchsheel Greens 2, Plot No. Gh-01A, Murthy chowk sect.-16 Bishrakh, Gautam Buddha Nagar U.PAs per bill  
35578Chemistry DepartmentPestal MortarAs per bill1,29,000224.58 +18% GST3795Himalya Scientific House SCO NO. 6 First floor sector 15-C, ChandigarhAs per bill  
35577Chemistry DepartmentHot PlateAs per bill1,29,0003390 +18% GST28000B.P. Lab Solution 1083, Purana Alu Godam Near Subhash Park, Ambala cantt.As per bill  
35576Chemistry DepartmentBurette clamp, wood funnel standAs per bill1,29,00049.15+18% GST, 338.99+18% GST2+2915.98L.N Industries ward no. 3 Ram Nagar Sindhi Bhatta Road, Rura Kanpur Dehat (U.P.)As per bill  
35575Chemistry DepartmentSilica Crucible As per bill1,29,000550 +18%GST31947Biological Museum E-39, Near New Agra Hospital New Agra(U.P.)As per bill  
35574Chemistry DepartmentK-WOK Medical centrifuge As per bill1,29,0004067.80+ 18%GST14800Electro heal plot No. 04 Minarch Tower sector 44 gurugram gurgaon, HaryanaAs per bill  
35573Chemistry DepartmentVertical AutoclaveAs per bill1,29,00026271.19 + 18%GST131000N.S. Techno craft A-1/372, Hastsal road, uttam nagar new delhi As per bill  
35572Chemistry DepartmentPH MeterAs per bill1,29,0008466.10 + 18%GST219,980Guru Kirpa enterprises sur No. 668, plot No. 268 Azad nagar, fatevadi sarkhej, ahmedabad, GujaratAs per bill  
35571Enterpreneurship Innovation and Career Hub (EICH)Printer (HP laserjet)Printer (HP laserjet)Rusa Grant II44,500/-144,500/-IT World, Chandigarh 05-03-2026  
35570Enterpreneurship Innovation and Career Hub (EICH)Acer Aspire lite laptop, DesktopAcer Aspire lite laptop, DesktopRusa Grant II1,78,000/-1+11,78,000/-Atul Traders, Ambala Cantt.5-02-2026  
35569Enterpreneurship Innovation and Career Hub (EICH)Stainless steel Trolley, SS bins, SS tables, Water Softner, Batch Coding Machine, Water Chiller, HomogenizerStainless steel Trolley, SS bins, SS tables, Water Softner, Batch Coding Machine, Water Chiller, HomogenizerRusa Grant II21,22,584/- (TDS 35,976/-)As per bill20,86,608/-Woxn Packaging, Ghaziabad28-03-2026  
35568Enterpreneurship Innovation and Career Hub (EICH)Texture Analyzer Rapid TA with accessoriesTexture Analyzer Rapid TA with accessoriesRusa Grant II1178584/- (TDS 19,976/-)111,58,608/-Bio Man India, New Delhi14-3-2026  
35567Enterpreneurship Innovation and Career Hub (EICH)All in One PC (Computers for OTCTC) with Computer Tables, Mobine Phones, Head Phones, Printers, ACAll in One PC (Computers for OTCTC) with Computer Tables, Mobine Phones, Head Phones, Printers, ACRusa Grant II2075346/- (TDS 42,354/-)3020,75,346/-Rescholar Devices, Saha7-4-2026  
35566Enterpreneurship Innovation and Career Hub (EICH)Interactive Panel Size 65", 55"Interactive Panel Size 65", 55"Rusa Grant II1,85,290/-1+11,85,290/-Media Mind, Ambala Cantt.06-04-2026  
35565Enterpreneurship Innovation and Career Hub (EICH)Interactive Panel with CPU 75", and 86"Interactive Panel with CPU 75", and 86"Rusa Grant II8,90,331 (TDS 13,112)4+18,90,331/-Rescholar Equipment, Ambala Cantt.06-04-2026  
35564Enterpreneurship Innovation and Career Hub (EICH)Insect Showcase Cabinet (large). Cap24 DrawersInsect Showcase Cabinet (large). Cap24 DrawersRusa Grant II3,20,901/- (TDS 5533/-)23,20,901/-Rescholar Equipment, Ambala Cantt.03-04-2026  
35563Chemistry DepartmentSodium fluorideAs per bill1,99,000500GM/799+18% GST21886Real Scientific R-1, Plot no. 311/82, Rajat Pharma compound, near ramdev chokdi, opp. Zydus cadila Health care ltd G.I.D.C Ankleshwar gujaratAs per bill  
35562Chemistry DepartmentLead(II)Oxide, Sodium Fluoride, Cobalt chloride, Sodium bromide, Potassium Chromate, Sodium Cobalt Nitrite, Ammonium carbonate, Hexane, Sodium Oxalate, Cadmium Chloride, Potassium Fluoride, Acetic Acid, Sodium oxalate, Potassium Hydrogen phthalate, AmmonAs per bill1,99,000500GM/427+18%GST,500GM/535+18%GST,100GM/847+18%GST, 500GM/801+18%GST, 1KG/1336+18%GST, 100GM/1303+18%GST,500GM/389+18%GST, 1L/576+18%GST, 500GM/416+18%GST, 100GM/498+18%GST, 500GM/686+18%GST, 500ML/237+18%GST, 500GM/416+18%GST, 1KG/972+18%GST, 500GM/677+4+2+1+2+2+2+3+4+2+2+2+10+2+2+328,762Shalimar Scientific Co. 2nd floor Natraj Chamber, Near Trimurti Hospital Junagadh GujaratAs per bill  
35561Chemistry DepartmentDimethyl sulfoxideAs per bill1,99,0001L/6355.93+SGST@9%+CGST@9%215000Scientific syndicate shop No.13, RBVR Reddy,shopping complex Tilak Road Telangana, IndiaAs per bill  
35560Chemistry DepartmentTLC Plates20*20 CM, TLC Plates20*20 CMAs per bill1,99,0003673.90 + 5%IGST, 3468.29 + 5%IGST4 + 429,997Aerospace Laboratory Balaji, Industrial park, RajkotAs per bill  
35559Chemistry DepartmentAcetoneAs Per Bill1,99,0002.5L/1997.83 + 18%GST49429.76OMKAR TRADERS Jai Matadi Compound Gala No. D/11, Kalher, Village BhiwandiAs per bill  
35558Chemistry DepartmentBenzyl Benzoate, Acrylic acidAs Per Bill1,99,0000.5L/1196+18% GST, 500ml/1096.61+18% GST2+24980Amichem Research lab LLP, 301/168, Plot 168, Mohit Nagar GMS Road, Dehradun Uttarakhand As per bill  
35557PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAExam Duty BillExam Duty Billcontigency306690130669Head Pbi.Uni. baba Jogi Peer Neighbourhood Campus Ralla (Mansa)Dec, 2025  
35556PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAExam Duty BillExam Duty Billcontigency353720135372Head Pbi.Uni. baba Jogi Peer Neighbourhood Campus Ralla (Mansa)May,2025  
35555Chemistry DepartmentDimethylformamide, Nitro BenzeneAs Per Bill1,99,000500ml/252.46+18% GST, 500ml/1271.19+18%GST6+24787.40Proton Lab, New Delhi,DelhiAs per bill  
35554Chemistry DepartmentDimethylformamideAs Per Bill1,99,000500ml/252.46+18% GST, 500ml/1271.19+18%GST6+24787.40Proton Lab, New Delhi,DelhiAs per bill  
35553PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAExam Duty BillExam Duty BillContigency285390128539Head Pbi.Uni. baba Jogi Peer Neighbourhood Campus Ralla (Mansa)May, 2024  
35552Chemistry DepartmentEthyl AcetateAs Per Bill1,99,000450+18% GST42,124Chembio corporation 45, sarpanch complex Badheri, First floor, Sector 41D, CHD.As per bill  
35551Chemistry DepartmentAluminum Oxide, Sodium Acetate Anhydrous, Benzophenon, Benzylamine, Ammonium Hydrogen Carbonate, Diethylamine, Benzoic Acid, Ammonium Bromide, Potassium Bromide, Cobalt(II) chloride, Barium bromide, Lead NitrateAs Per Bill1,99,000500GM/391.25, 500GM/328.81, 500GM/961.35, 500GM/1008.47, 500GM/262.71, 2.5L/1686.44, 1KG/663.52, 500GM/843.10, 1KG/2110.16, 100GM/682.22, 500GM/1209.51, 500GM/515.862+3+2+2+2+2+2+2+1+2+2+223,063R.J Enterprises SR No. 205, Natraj chamber 2nd floor NR. Trimurti Hospital Junagadh, GujaratAs per bill  
35550Chemistry DepartmentCobalt (II)Acetate Tetrahydrate, Cobalt (II)Acetate Tetrahydrate, Ammonium AcetateAs Per Bill1,99,0001864.41/250G +18% GST, 1864.41/250G +18% GST, 742.37/500G+18% GST1+1+25276H.S Enterprise Ground floor Shop No. 104, Anjaney Arced opp. Nyara Petrol pump, Shapar, RajkotAs per bill  
35549PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTACETIC ACID, GLACIALAS PER BILLCONSUMABLES (RUSA-II)694.92/ 2.5L +18%GST5847560ROAR CHEM SOLUTIONAS PER BILL  
35548PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTCITRIC ACID MONOHYDRATEAS PER BILLCONSUMABLES (RUSA-II)518.65 /KG +18%GST5533660ROAR CHEM SOLUTIONAS PER BILL  
35547PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDPX, NEWAS PER BILLCONSUMABLES (RUSA-II)478.82 /250ML +18% GST6033900ROAR CHEM SOLUTIONAS PER BILL  
35546PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTSTANNOUS CHLORIDEAS PER BILLCONSUMABLES (RUSA-II)507.63/100G +18% GST6035940ROAR CHEM SOLUTIONAS PER BILL  
35545PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTPETROLEUM ETHERAS PER BILLCONSUMABLES (RUSA-II)169.49 /L +18% GST225 L45,000ROAR CHEM SOLUTIONAS PER BILL  
35544PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTN-HEXANEAS PER BILLCONSUMABLES (RUSA-II)267.80/L +18% GST15849928ROAR CHEM SOLUTIONAS PER BILL  
35543PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTETHYL ACETATEAS PER BILLCONSUMABLES (RUSA-II)344.92/L + 18% GST122 L49654ROAR CHEM SOLUTIONAS PER BILL  
35542PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTTWELVE CHANNEL MICROPIPPETTEAS PER BILLCONSUMABLES (RUSA-II)36010 + 18 %GST142500ROAR CHEM SOLUTIONAS PER BILL  
35541PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTVARIABLE MICROMIPPETTE AS PER BILLCONSUMABLES (RUSA-II)5129.66848424ROAR CHEM SOLUTIONAS PER BILL  
35540PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDESICCATOR WITH LID, VACUUMAS PER BILLCONSUMABLES (RUSA-II)12711.87345,000ROAR CHEM SOLUTIONAS PER BILL  
35539PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTBOTTLES HPLC MOBILE PHASE 2LAS PER BILLCONSUMABLES (RUSA-II)4072.041048050ROAR CHEM SOLUTIONAS PER BILL  
35538PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTSOXHLET EXTRACTION UNITAS PER BILLCONSUMABLES (RUSA-II)14,998114,998ROAR CHEM SOLUTIONAS PER BILL  
35537PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTREFIRIGERATORAS PER BILLCONTINGENCY (RUSA II)13,589.99113,589.99SHRI SHIVAY ENTERPRISESAS PER BILL  
35536PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTRotary EvaporatorAS PER BILLEQUIPMENT (RUSA II)9,92,00019,92,000MARS TECHNOLOGIES AND SERVICESAS PER BILL  
35535MATHEMATICS DEPARTMENTInterview fee and TA/DAFor Interview of Project fellowContingency--Rs.2200/-Arvind Kumar Lal16-04-2026  
35534MATHEMATICS DEPARTMENTNB-PC Accessories HP712W 128GBUSB3.2 Flash Drive-Blue-94A78AA#ACJConsumableRs.1500/-01Rs.1500/-PI20-04-2026  
35533MATHEMATICS DEPARTMENTXP-Pen G4305 Writing PadConsumableRs. 1990/-01Rs. 1990/-PI16-04-2026  
35532STOREDegree Folderas per billConvocation and Hor University Smagam580/- per piece including 18% GST20 piece11,600/-Singh Scientific Works, Ram Nagar, Ambala Cantt.05-04-2026  
35531ADMISSION CELLADVERTISEMENT(B/W)ADVERTISEMENT FOR ENTRANCE TEST COURSES(B/W)ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।As per billAs per bill21630HT MEDIA LIMITED15-03-2026  
35530PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van disel /Patrol insurance,Roadtex,Service,Repair EtcAs Per Bill As Per Bill 4883Mehta Service Centre16.04.2026  
35529INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala15-04-2026  
35528DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਪੰਜਾਬੀ ਭਾਸ਼ਾ ਦੇ ਭਿੰਨ-ਭਿੰਨ ਪੱਖਾਂ ਅਤੇ ਪੰਜਾਬੀ ਵਿਕਾਸ ਦੀਆਂ ਸਮੱਸਿਆਵਾਂ ਸੰਬੰਧੀ ਕਰਵਾਏ ਜਾਣ ਵਾਲੇ ਸੈਮੀਨਾਰਾਂ,ਕਾਨਫ਼ਰੰਸਾਂ ਅਤੇ ਹੋਰ ਉਤਸਵਾਂ ਵਿੱਚ ਸ਼ਾਮਲ ਹੋਣ ਵਾਲੇ ਡੈਲੀਗੇਟਾਂ,ਭਾਗ ਲੈਦ ਵਾਲਿਆਂ ਦੇ ਖਾਣ-ਪੀਣ,ਰਿਹਾਇਸ਼ ਅਤੇ ਆਓ-ਭਗਤ ਦੇ ਖ਼ਰਚੇ ਅਤੇ ਹੋਰ ਫੁਟਕਲ ਸਕੀਮਾਂਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ 2,99,230-00ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ   
35527PUNJABI COMUTER HELP CENTREPen Drive64 GBContigency Including Special Needs120067200Aggarwal Computer & Stationery Mart15/4/2026  
35526PUNJABI COMUTER HELP CENTRELG MonitorAs per billequipment/software19050122479 with gstSHRII SALEZ CORPORATION12/3/2026  
35525PUNJABI COMUTER HELP CENTREApple Mac Book AirAs per billequipment/software82861.86197777 with gstMicronet Solutions 30/3/26  
35524COMPUTER SCIENCE DEPARTMENTSILICONE SEALANT, CLEARas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill41,100PRIYA ENTERPRISES, KANJUMARG, WEST MUMBAI16/03/26  
35523COMPUTER SCIENCE DEPARTMENTUNBRANDED INDOOR BOXas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill203,996SHYAM ENTERPRISES HANUMANGARH, RAJASTHAN17/03/26  
35522PUNJABI COMUTER HELP CENTRECorrection PenAs per billContigency Including Special Needs13.8610163.50 with GSTBhagmal Jain & Co. 9/3/2026  
35521PUNJABI COMUTER HELP CENTREDrawing BoardUnbranded Engineer's PatternContigency Including Special Needs280012800Riyansh Solutions 12/4/2026  
35520COMPUTER SCIENCE DEPARTMENTMONOBLOCK PUMP 2HPas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill115,500KHUSHI ENTERPRISES NEW DELHI17/03/26  
35519PUNJABI COMUTER HELP CENTREPaper Punch Kangaro Doble HoleContigency Including Special Needs85.422201.60 with GSTASK Traders 1/3/2026  
35518PUNJABI COMUTER HELP CENTREPencilsDoms X1 XtraContigency Including Special Needs5010500Alphabetica Traders And Services LLP2/3/2026  
35517PUNJABI COMUTER HELP CENTREWhite Board MarkerBlackContigency Including Special Needs13.7725344.25M S Dailyver IN28/2/2026  
35516PUNJABI COMUTER HELP CENTREParker PenCalligraphy Contigency Including Special Needs386.45104560 with GSTShiromani Business Enterprises9/3/2026  
35515PUNJABI COMUTER HELP CENTREpaper Rim A4 SizeContigency Including Special Needs195368280 with GSTAggarwal Computer & Stationery Mart15/4/2026  
35514DEAN RESEARCHਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
35513PUNJABI COMUTER HELP CENTREGlue Stick AS per BillContigency Including Special Needs23.7010280Krishna Enterprises28/02/2026  
35512PUNJABI COMUTER HELP CENTREpaper Rim Legal sizeContigency Including Special Needs245.76257250Aggarwal Computer & Stationery Mart15/4/2026  
35511PUNJABI COMUTER HELP CENTREDrawing Board Stand As per billContigency Including Special Needs7627.1219000A K Enterprises05/03/2026  
35510PUNJABI COMUTER HELP CENTRERegisterAs per billContigency Including Special Needs335.5941584 with GSTMaa Vaishnav Enterprises24/03/2026  
35509COMPUTER SCIENCE DEPARTMENTAS PER BILLAS PER BILLEICH IT SUBGRUOPAS PER BILLAS PER BILL135000ALLOY WORLD 06.04.2026  
35508ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1290MODERN STATIONERS PTA20.04.2026  
35507ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1980MODERN STATIONERS PTA20.04.2026  
35506Enterpreneurship Innovation and Career Hub (EICH)Cell Lines Laboratory on a Turnkey BasisCell Lines Laboratory on a Turnkey BasisRusa Grant II50,09,116/- (TDS 86,364/-)As per bill50,09,116/-M/s Regeneration Technologies, Chandigarh26-03-2026  
35505Enterpreneurship Innovation and Career Hub (EICH)Interactive Panel Size 65", 55"Interactive Panel Size 65", 55"Rusa Grant II1,50,000/-As per bill1,50,000/-Media Mind, Ambala Cantt.6-4-26 & 14-4-26  
35504PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ as per Billas per Bill39690/-as Per Bill20/04/2026  
35503Enterpreneurship Innovation and Career Hub (EICH)Acer All in One I5Acer All in One I5Rusa Grant II17,64,513/- (TDS 30,423/-)2417,64,513/-Softronix Digital Pvt. Ltd. Shegaon06-04-2026  
35502Enterpreneurship Innovation and Career Hub (EICH)Organic Waste Machine for CompostOrganic Waste Machine for CompostRusa Grant II5,20,968/- (TDS 8982/-)15,20,968/-Natural Science Equipment, Saha13-02-2026  
35501Enterpreneurship Innovation and Career Hub (EICH)Stereozoom Microscope (RI-90-10)Stereozoom Microscope (RI-90-10)Rusa Grant II9,04,138/- (TDS 15,588/-)29,04,138/-Rescholar Equipment, Ambala Cantt.13-02-2026  
35500Enterpreneurship Innovation and Career Hub (EICH)High Power Stereozoom MicroscopeHigh Power Stereozoom MicroscopeRusa Grant II9,27,951/- +(TDS 15999/-)1927951/-Rescholar Devices, Saha13-02-2026  
35499Enterpreneurship Innovation and Career Hub (EICH)Screen with Camera and SoftwareScreen with Camera and SoftwareRusa Grant II2,34,400/-12,34,400/-Rescholar Equipment, Ambala Cantt.13-02-2026  
35498Enterpreneurship Innovation and Career Hub (EICH)2 RO Panel 3-1 Phase, 2 Pressure Pump, 1 Raw water Pump2 RO Panel 3-1 Phase, 2 Pressure Pump, 1 Raw water PumpRusa Grant II94000/-As per bill94000/-TAPP ENTERPRISES, PATIALA06-04-2026  
35497Enterpreneurship Innovation and Career Hub (EICH)Printer Canon LBP 172 dwPrinter Canon LBP 172 dwRusa Grant II40000/-240000/-IT World, Chandigarh 05-03-2026  
35496Enterpreneurship Innovation and Career Hub (EICH)Acer Destop, Microtek UPS, Acer Aspire Lite LaptopAcer Destop, Microtek UPS, Acer Aspire Lite LaptopRusa Grant II2,16,000/-As per bill2,16,000/-Atul Traders, Ambala Cantt.22-02-2026  
35495DEAN ACADEMIC AFFAIRSinvoice no 2732 and 2743medals for 41st convocationconvocation and other university events1647934+348956245 university medal, 2, chancellor medal, 16 donated silver medal, 04 donated gold medal1647934+348956vallabh dass jain & co. author of dinesh jain25-03-2026, 06-04-2026  
35494TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical Contingency for practical   16035More, happy frozen …etc1/12/25to 31/3/2026  
35493PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of books and magazine 32482 bills3248Rakesh News AgencyFebruary 2026 , March 2026  
35492PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of books and magazine 32482 bills3248Rakesh News AgencyFebruary 2026 , March 2026  
35491COMPUTER SCIENCE DEPARTMENTCHAIRAS PER BILL"DECISION SUPPORT SYSTEM FOR FERTIGATION OF COTTON CROP IN MALWA REGION OF PUNJAB"600016000SHYAM JI TRADING COMPANY PLOT NO. 815, INDUSTRIAL AREA II CHANDIGARH06-04-2026  
35490COMPUTER SCIENCE DEPARTMENTAS PER BILLAS PER BILL"DECISION SUPPORT SYSTEM FOR FERTIGATION OF COTTON CROP IN MALWA REGION OF PUNJAB"30,410230,410PRIYABRAT ENGINEERING WORKS INDIA 67, BHEYAJEE ROAD MHOW, INDORE MADHYA PARDESH.09-04-2026  
35489PUBLICATION BUREAUAs per BillAs per BillA/C No 41126069001As per BillAs per Bill676464-00cheque9-4-2026  
35488PUBLICATION BUREAUas per billas per billA/C No 41126069001as per billas per bill47732-00cheque09-4-2026  
35487PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per bill" ਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ "as per billas per bill1680/-Director, Punjabi University Guru Kashi Campus, Talwandi Sabo17-04-2026  
35486LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill4980/-Dr. Rajdeep Singh28-02-2026, 03-03-2026, 11-04-2026  
35485LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill4830/-Dr. Rajdeep Singh12-02-2026, 07-03-2026, 29-03-2026  
35484LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill4520/-Dr. Rajdeep Singh10-02-2026, 12-04-2026, 19-04-2026  
35483LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill4500/-Dr. Rajdeep Singh17-04-2026, 18-04-2026, 19-04-2026  
35482LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill3542/-Dr. Rajdeep Singh04-04-2026, 10-04-2026  
35481LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill3630/-Dr. Rajdeep Singh08-03-2026, 14-03-2026  
35480LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill3740Dr. Rajdeep Singh15/03/2026, 21/03/2026  
35479LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project ContingencyAs per billAs per bill3608Dr. Rajdeep Singh22,28/03/2026  
35478COMPUTER ENGINEERING DEPARTMENTAs per billsTA/DA for expert Rusa-2 ਦੇ ਸਬਗਰੁੱਪ "IT Based Entreprenurship"As per billsAs per bills4000Finance Officer Sardar Patel University, Mandi24.02.2026  
35477COMPUTER ENGINEERING DEPARTMENTAs per billsHonorarium paid to expert (Including TDS)Rusa-2 ਦੇ ਸਬਗਰੁੱਪ "IT Based Entreprenurship"As per billsAs per bills5000Dr.Lalit Kumar Awasthi, Vice-Chancellor, Sardar Patel University, HP24.02.2026  
35476COMPUTER ENGINEERING DEPARTMENTAs per billsTA/DA and Honorarium (Including TDS)Rusa-2 ਦੇ ਸਬਗਰੁੱਪ "IT Based Entreprenurship"As per billsAs per bills7930Vipin Gupta, Director U-Net Solutions, Moga24.02.2026  
35475COMPUTER ENGINEERING DEPARTMENTAs per billsAs per billsRusa-2 ਦੇ ਸਬਗਰੁੱਪ "IT Based Entreprenurship"As per billsAs per bills5000Navdeep Kanwal, Assoc.Prof, CSE, Pbi Univ, Patiala24.02.2026  
35474COMPUTER ENGINEERING DEPARTMENTAs per billAs per billRusa-2 ਦੇ ਸਬਗਰੁੱਪ "IT Based Entreprenurship"As per billAs per bill39072Krishan Caterers, Opp-Punjab College of Education, seal Road, Patiala (Including TDS)24.02.2026  
35473TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24716, 24717, 24722 dated 16/04/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills39759.00Mehta Service Centre01/04/2026 to 16/04/2026  
35472TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24587, 24655, 24656 dated 28/2/2026 & 31/03/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill3 bills4382.00Mehta Service Centre04/2/2026 to 31/03/2026  
35471PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van disel /Patrol insurance,Roadtex,Service,Repair EtcAs Per Bill As Per Bill 4970/-Mehta Service Centre30.03.2026  
35470Enterpreneurship Innovation and Career Hub (EICH)APC TRAN 600VA Backups APC TRAN 600VA Backups Rusa Grant II30,090/-1030,090/-Iris Global Services Pvt. Ltd., Sonale, Bhiwandi, Thane, Mumbai07-03-2026  
35469Enterpreneurship Innovation and Career Hub (EICH)HP Printer LJ MFPHP Printer LJ MFP Rusa Grant II74,699/-574,699/-PC Forms & Stationery, Kolkata06-03-2026  
35468Enterpreneurship Innovation and Career Hub (EICH)Canon Image Class LBP- 674CXCanon Image Class LBP- 674CXRusa Grant II49,999/-149,999/-Luxmi Enterprises, Chandigarh06-03-2026  
35467Enterpreneurship Innovation and Career Hub (EICH)HP Printer LJ MFPHP Printer LJ MFPRusa Grant II49,726/-249,726/-PC Forms & Stationery, Kolkata14-03-2026  
35466Enterpreneurship Innovation and Career Hub (EICH)3 KVA Online UPS3 KVA Online UPSRusa Grant II99,896/-199,896/-Swastika Power Technologies, Chandigarh16-03-2026  
35465Enterpreneurship Innovation and Career Hub (EICH)HP all in one computerHP all in one computerRusa Grant II85,000/-185,000/-Shivansh Corporation, Jaipur13-3-2026  
35464PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਮੁਲਾਂਕਣ ਕੇਂਦਰ ਲਈ ਸਟੇਸ਼ਨਰੀas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1876/-Director, Punjabi University Guru Kashi Campus, Talwandi Sabo02-04-2026  
35463INCHARGE SANITATIONSweeper materialAs per billSanitation -1As per bill Asper bill47,660/-Tara chand satpal sirhindi bazer patiala 07-04-2026  
35462PHYSICS DEPARTMENTservicesAs per billRUSA-II GRANT( DR. JASPAL SINGH)as per billnill3717IIT Ropar10/03/2026  
35461CHEMISTRY DEPARTMENTStationary itemA4 size paper rimRUSA PHASE II Project Dr. Harpreet KaurAs per Bill51150/-Friends Enterprises Ambala city12/03/2026  
35460CHEMISTRY DEPARTMENTHp Laseejet Pro 3004dw PrinterFor Research LabRUSA PHASE II Project Dr. Harpreet KaurAs per Bill116089/-Krishna Compusoft, Jaipur (RJ)17/3/2026  
35459Punjabi University Campus, Maur, Bathindaas per billCanteen Billdiscirsnery as per billas per bill1550principal Punjabi university campus Mauras per bill  
35458Cheque SectionGSTGSTATIRIKAT AMLA3387341338734GST DEPARTMENT16-04-2026  
35457Punjabi University Campus, Maur, Bathindaas per billimprest billcontigencyas per billas per bill7950principal Punjabi university campus Mauras per bill  
35456EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill75000/- ਐਮਰਜੈਸ਼ੀ ਇੰਮਪ੍ਰੈਸਟ ਬਿਲ ---------  
35455HEALTH CENTRE(Part Time Payment)As per billRegistrar ContigencyAs per billAs per bill5000/-Dr. Trideep KaurAs per Bill  
35454Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Sciencebooksas per billRUSA-2as per bill648,852/-cheque17-3-2026  
35453Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Sciencebooksas per billRUSA-2as per bill764,555/-cheque17-3-2026  
35452BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill68,300/-M/s PACT BUSINESS SOLUTIONS 03-04-26  
35451Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Scienceas per billlaptop computerRUSA-2as per bill183900/-cheque18-2-2026  
35450BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill4,42,000/-M/s Manoj Enterprises 05-03-26  
35449BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill19,55,000/-M/s Labdose25-03-26  
35448Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic ScienceNikon camra DSLRas per billRUSA-2as per bill197,390.98/-cheque2-2-2026  
35447BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Contigency)As Per BillAs Per Bill17,700/-Dr. Munruchi Kaur19-03-26  
35446BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill36,000/-M/s Scientific And Surgicals 05-03-26  
35445Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Science Refrigeratoras per billRUSA-2as per bill146,251.88/-cheque6-2-2026  
35444BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill1,64,000/-M/s Scientific And Surgicals 06-03-26  
35443BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill2,00,000/-M/s Scientific And Surgicals 06-03-26  
35442Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Sciencesoftwareas per billRUSA-2as per billas per bill5,99,440/-cheque2-3-2026  
35441BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill9,99,200/-M/s KND RESEARCH SOLUTION16-02-26  
35440BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill17,95,500/-M/s KND RESEARCH SOLUTION25-03-26  
35439Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Sciencechemicalas per billRUSA-2as per billas per bill40067/-cheque23-2-2026  
35438BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill3,86,000/-M/s Ahuja Agencies 16-02-26  
35437Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Scienceas per billas per billRUSA-2as per bill13,399,500.00/-cheque20-3-2026  
35436BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (EQUIPEMENT) Dr.MUNRUCHI KAURAs Per BillAs Per Bill7,90,000/-M/s VECTOR TECHNOLOGIES 23-03-26  
35435BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (EQUIPEMENT) Dr.MUNRUCHI KAURAs Per BillAs Per Bill13,90,000/-M/s ATOM TECHNOLOGIES23-03-26  
35434Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill59,974Lords International PTA14/4/26  
35433NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 1680/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.03.2026 ਤੋਂ 01.04.2026 ਤਕ (ਕੁਲ 31 ਦਿਨ)  
35432INCHARGE SANITATIONTempo insuranceAs per billSanitation-1As per billAs per bill17334/-The New India Insurance.08-04-2026  
35431Enterpreneurship Innovation and Career Hub (EICH)HP AIO Prostudio Ultra 5 HP AIO Prostudio Ultra 5 Rusa Grant II4,14,052/- (tds 7139/-)54,14,052/-S N Traders, Jammu17-3-26  
35430Enterpreneurship Innovation and Career Hub (EICH)Compatible CartridgeCompatible CartridgeRusa Grant II1564/-31564/-TAM ICT Solution, Tamil Nadu17-3-26  
35429Enterpreneurship Innovation and Career Hub (EICH)HP Laserjet Pro 3004DW PrinterHP Laserjet Pro 3004DW PrinterRusa Grant II16089/-116089/-Krishna Compusoft, Jaipur17-3-26  
35428Enterpreneurship Innovation and Career Hub (EICH)HP Aio i5 desktopHP Aio i5 desktopRusa Grant II230997/- 32,30,997/-Latest Information Technology, Bhopal 17-3-26  
35427COMPUTER SCIENCE DEPARTMENTPUMP 0.5 HPas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill13,495SIMPLYBUY SOLUTIONS PVT LTD GURGAON,HARYANA.10/03/2026  
35426CHEMISTRY DEPARTMENTInstrumentFor Research LabRUSA PHASE II Project Dr. Nidhi GuptaAs per Bill12,52,000/-RRDMedcare Tec. Noida23/02/2026  
35425CHEMISTRY DEPARTMENTInstrumentFor Research LabRUSA PHASE II Project Dr. Nidhi GuptaAs per Bill19,98,500/-RRDMedcare Tec. Noida23/02/2026  
35424CHEMISTRY DEPARTMENTInstrumentFor Research LabRUSA PHASE II Project Dr. Nidhi GuptaAs per Bill174,500/-RRDMedcare Tec. Noida20/1/2026  
35423CHEMISTRY DEPARTMENTChemicalsFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill2254,87,248/-ZEALAB Scientific Ind. MOHALI23/3/2026  
35422PUBLICATION BUREAU3 colour card ਬਿੱਲ ਅਨੁਸਾਰ41st convocation ਬਿੱਲ ਅਨੁਸਾਰ 3001350-00ਚੈੱਕ ਰਾਹੀਂ 1/4/26  
35421ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAQUARTERLY EXPENDITURE (01.10.2025 TO 31.12.2025)MAINTENANCE CHARGES NSDL (3rd QUARTER)REGISTRAR CONTINGENCY16606116606Protean eGov Technologies Limited, Lodha Park Retail, Mumbai-400013SAB-Q32526-80849 DT. 31.12.2025  
35420TRANSPORT DEPARTMENTMisc. expenditure for Transport deptt.Imprest recoupeਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ  17465.00Security-Cum-Transport OfficerJanuary 2026 to March 2026  
35419DIRECTOR SPORTSExpenditure Cricket (W) NZ reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ31,500-00Dr. Nishan Singh 28,800 & Sanjay Mahanjan 270011-1-2026 to 13-1-2026   
35418GURMAT GYAN ONLINE STUDY CENTREਇਮਪਰੈਸਟ ਆਈਟਮਜ਼Tea, Milk, Grocery etc.ਆਡੀਓ ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿ, ਪੰਨਾ 89/32000As per contigency bill2000As per bills12-03-2026  
35417DIRECTOR SPORTSExpenditure FOOTBALL (W) NZ reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ79,244-00Rajbir Singh 792448-2-2026 TO 11-2-2026   
35416CHEMISTRY DEPARTMENTGCMS Instrument Repair & PartsFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill052,98,776/-NexSys Instruments , Mohali03/03/2026  
35415CHEMISTRY DEPARTMENTInstruments for Research Lab.Fluorescence SpectrophotometerRUSA PHASE II Project Dr. J. S. AulakhAs per Bill116,99,9967/- NexSys Instruments , Mohali16/03/2026  
35414HEALTH CENTREAs per BillAs per Bill Registrar ContingencyAs per BillAs Per Bill2252/-Rainbow environment Pvt.Ltd01-04-2026  
35413Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea cup for students's parents tea cupdiskrishnery fund10/- per cup97 cup of tea970.00Head31-3-2026  
35412COMPUTER SCIENCE DEPARTMENT0.5MM 3 CORE COPPER CABLEas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill25 MTR1050JMJ TRADING 234, KASBA PRANTICK PALLY KASBA KOLKATA WB21/03/26  
35411COMPUTER SCIENCE DEPARTMENT2.5MM 1 CORE COPPER WIREas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill50 MTR2,750N K MARKETING 19/1A BOSE PUKUR ROAD UDYAM,WB21/03/2026  
35410TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24647, 648, 651, 653, 654 dated 31/03/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill5 bills33145.00Mehta Service Centre16/03/2026 to 31/03/2026  
35409COMPUTER SCIENCE DEPARTMENTPM CONA MODULAR SOCKETas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill101200J R ENTERPRIESE12/03/2026  
35408TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24643, 644, 645, 646 dated 31/03/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills63300.00Mehta Service Centre16/03/2026 to 31/03/2026  
35407COMPUTER SCIENCE DEPARTMENT25A MCBas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjab1,099.592 NOS1,099.59KASHVI INDUSTRIES MURLI ROAD SEHORE, MP23/03/2026  
35406COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Contingency)as per bill as per bill 40000/-EAST INDIA ENTERPRISES, CHHATTISGARH 19.03.2026  
35405COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Contingency)as per bill as per bill 26499/-SHREE SHYAM ENTERPRISES, UDAIPUR27.02.2026  
35404COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Contingency)as per bill as per bill 5259.96NUKUL TRADING CO. SRI GANGANAGAR03.03.2026  
35403COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Contingency)as per bill as per bill 966/-DUDI ENTERPRISES, BATHINDA 28.02.2026  
35402COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Contingency)as per bill as per bill 1286.40DADWAL TECH SALES. INC, DELHI 28.02.2026  
35401Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaVarious equipmentas per invoiceRUSA Phase II Project Sanctioned to Dr Priti Bansal-NON- Recurring Budget Head Contingency under RUSA Research Project as per invoiceas per invoice159295/-TE CORPORATIONFeb 2026  
35400Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaVarious equipmentas per invoiceRUSA Phase II Project Sanctioned to Dr Priti Bansal-Recurring Budget Head Contingency under RUSA Research Project as per various invoiceas per invoices179000/- + 59000/- + 39436/- + 48000/-PERFECT ENTERPRISESFeb 2026  
35399COMPUTER SCIENCE DEPARTMENTCoppere Radiatoras per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill17999.96Devindra Radiator & Auto Parts Sanour Road Patiala01/04/2026  
35398COMPUTER SCIENCE DEPARTMENTMobile oil, Lube oil Filter, Fule Filteras per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill31,717.00Madras Tractor Shop No. 371 Transport Nagar Patiala02/04/2026  
35397EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity billas per billOther Office Expensesas per bill129,737/-Registrar, Punjabi University, Patiala07.04.2026  
35396Enterpreneurship Innovation and Career Hub (EICH)Iron Kettle Bell Weights 10 KgIron Kettle Bell Weights 10 KgRusa Grant II3498/-23498/-Ranac Sports, Jalandhar6-3-26  
35395Enterpreneurship Innovation and Career Hub (EICH)Tricep RopeTricep RopeRusa Grant II1290/-21290/-Naresh Kumar, Muzaffarnagar9-3-26  
35394Enterpreneurship Innovation and Career Hub (EICH)Gym Ball Healthtrek 65 CMGym Ball Healthtrek 65 CMRusa Grant II2000/-12000/-Twinkle Creation, Ludhiana6-3-26  
35393Enterpreneurship Innovation and Career Hub (EICH)Hex DumbbellHex DumbbellRusa Grant II3364/-43364/-Lifeline Fitness Zone, Pathankot6-3-26  
35392Enterpreneurship Innovation and Career Hub (EICH)Resistance Tube Cockatoo LightResistance Tube Cockatoo LightRusa Grant II4321/-154321/-Twinkle Creation, Ludhiana7-3-26  
35391Enterpreneurship Innovation and Career Hub (EICH)Reagent Bottle wide Mouth Screw Cap 500 MIReagent Bottle wide Mouth Screw Cap 500 MIRusa Grant II1443/-11443/-EMM KAY SALES, CHD.16-2-26  
35390Enterpreneurship Innovation and Career Hub (EICH)Optika DSLR Mounted Digital MicroscopeOptika DSLR Mounted Digital MicroscopeRusa Grant II54849/-154849/-Procuremate, New Delhi11-3-26  
35389Enterpreneurship Innovation and Career Hub (EICH)Indosonic 102n- Ultrasound Therapy 1 mhzIndosonic 102n- Ultrasound Therapy 1 mhzRusa Grant II24997/-124997/-HMS Medical Systems, Chennai11-3-26  
35388Enterpreneurship Innovation and Career Hub (EICH)GaitON Motion Analysis SystemGaitON Motion Analysis SystemRusa Grant II5,84,100 (TDS 9900)15,74,200Auptimo Technologies LLP, New Delhi10-3-26  
35387Enterpreneurship Innovation and Career Hub (EICH)International Electro Medical Co. Therapy Unit 4 KilohertzInternational Electro Medical Co. Therapy Unit 4 KilohertzRusa Grant II46183146183Prompt and Pure, Sahibabad3-3-26  
35386LEGAL BRANCHPayment of Advocate Legal fee billAs per bill (defending SLP in Supreme Court, Delhi)Legal Expenses1,00,000/- (One Lakh)01 bill1,00,000/- -(10% tax deduction) = 90,000/-Sh. Shireesh Gupta, Advocate Punjab & Haryana High court, Chd.07.04.26  
35385REGISTRAR OFFICEAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill3920/-As Per BillAs Per Bill  
35384DISTANCE EDUCATION DEPARTMENTas per billas per billcontingency and other misc as per billas per bill7500DGAS SKYWORLD SMS TECHNOLOGY PVT LTD. (UP)25-02-2026  
35383TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24649, 24650, 24652 dated 31/03/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills42810.00Mehta Service Centre16/03/2026 to 31/03/2026  
35382Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaaugust 2025billimprest ydos 387006 bill3870headaug. 2025  
35381ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per bill As per bill Lakha sakha da contgency and ststionryAs per bill As per bill 3865Fo02.04.26  
35380EXECUTIVE ENGINEER OFFICEChange of Land (CLU)feesAddutions alterations in existng building & minor and petty const. work (to be determined by VC)4,81,500/-14,81,500/-M/s Punjab bureau of Investment Clearance6-4-2026  
35379LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses20,000/- per bill02 bills40,000/- -(10% tax deduction) = Total 36,000/-Sh. Premjit Singh Hundal, Senior Adovcate, Punjab and Haryana High Court12.02.2026  
35378LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses02 bills 15,000/- per bill and 02 bills 20,000/- Per bill04 bills70,000/- -(10% tax deduction) Total = 63,000/-Sh. Ajaivir Singh, Adovcate, Punjab and Haryana High Court12.01.2026  
35377INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala18-03-2026  
35376TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ ਅਤੇ ਪੈਟਰੋਲ ਡੀਜ਼ਲ ਅਤੇ ਪੈਟਰੋਲਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ As per billAs per bill 60555 rupees Guru kanshi petro supply co.01-04-2026  
35375EXAMINATIONTea, Sugar, MilkTea, Sugar, MilkAs per bill750+7808as per bill8558controller examinationsAs per Bill  
35374COMPUTER SCIENCE DEPARTMENTDCRACK COMPATIBLE TONER CARTRIDGEas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill31,034.97A.S. ENTERPRISES-FY 2025-26 C-202,TAJ ENCLAVE,GEETA COLONY DELHI19/03/2026  
35373COMPUTER SCIENCE DEPARTMENTCATRIDGEas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill319,298.52ABHI SALES MCB Z3-03189,GALI NO.2, ARYA NAGAR BATHINDA24/03/2026  
35372COMPUTER SCIENCE DEPARTMENTBrother Toner cartridge(TN-269Y) (TN-269M)as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill4 17,660.60DATA STRUCTURE SCO-26,LEELA BHAWAN PATIALA24/03/2026  
35371HEALTH CENTREPart Time PaymentAs per Bill Registrar ContingencyAs Per Bill As Per Bill2000/-Dr. Trideep Kaur As Per Bill  
35370VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill9491System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala2-3-2026 to 26462026  
35369HEALTH CENTRE1482.23 (PB11CT2031)As per Bill Ambulance van expenseves As Per Bill As Per Bill1482.23Mehta Service Centre 31-3-2026  
35368HEALTH CENTRE1830.99 (PB11BA3515)As per Bill Ambulance van expenseves As Per Bill As Per Bill1830.99Mehta Service Centre 31-3-2026  
35367TRANSPORT DEPARTMENTService of vehicle no.PB-11 DG-1761Bill No. TXB25-13245 dated 25/03/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill1 bill15372.00Em Pee Motors Ltd. 25/03/2026  
35366Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary billsalary billsguest faculty15000003150000head02/04/2026  
35365Enterpreneurship Innovation and Career Hub (EICH)UV Spectrophotometer (Double Beam)UV Spectrophotometer (Double Beam)Rusa Grant II6,77,322/- +(TDS 11678/-)16,77,322Rescholar Devices, Saha23-2-26  
35364LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENTas per billas per billas per recordas per billas per bill as per billcheckas per bill  
35363Research Centre for Punjabi Language TechnologyWeb Space12 Core, 16 GB Ram etc.Department Contigencyas per bill0249560Dyansa Technologies, Ludhiana01-01-2026  
35362Research Centre for Punjabi Language TechnologyWeb SpaceWeb Space 12 Core, 16 GB RAM etc.Department Contigencyas per bill0124780Dyansa Technologies, Ludhiana15-10-20205  
35361Research Centre for Punjabi Language TechnologyWeb SpaceWeb SpaceDepartment Contigencyas per bill0124780Dynsa Technologies, Ludhiana18-03-2026  
35360Coordinator RUSAHP Laserjet Pro MFPfdw Printer Bill No. TM/25-26/584 dated: 07.03.2026Printer cum Scanner24320/-124320Tech Mantra, Gurugram-122006 (Haryana)07.03.2026  
35359Enterpreneurship Innovation and Career Hub (EICH)LG Micro Wave OvenLG Micro Wave OvenRusa Grant II13730113730Electrogem India Private Ltd. New Delhi17-2-2026  
35358Enterpreneurship Innovation and Career Hub (EICH)Double Distillation Water UnitDouble Distillation Water UnitRusa Grant II49400/-149400/-Rescholar Equipment, Ambala Cantt.12-02-2026  
35357Enterpreneurship Innovation and Career Hub (EICH)DesicatorDesicatorRusa Grant II11500/-111500/-Rescholar Equipment, Ambala Cantt.12-02-2026  
35356Enterpreneurship Innovation and Career Hub (EICH)Digital Ph Meter Microprocessor BasedDigital Ph Meter Microprocessor BasedRusa Grant II49,900/-149,900/-Natural Science Equipment, Saha10-02-2026  
35355Enterpreneurship Innovation and Career Hub (EICH)Unbranded MicroscopesUnbranded MicroscopesRusa Grant II16660/-116660/-DP Corporation, Chandigarh12-02-2026  
35354Enterpreneurship Innovation and Career Hub (EICH)Laboratory Hot PlateLaboratory Hot PlateRusa Grant II6900/-16900/-Rescholar Equipment, Ambala Cantt.12-2-2026  
35353Enterpreneurship Innovation and Career Hub (EICH)New Supply og "Muruti" Analytical Weighing scale New Supply og "Muruti" Analytical Weighing scale Rusa Grant II50001150001Maruti Weightech Pvt. Ltd. Ahmedabad3-2-2026  
35352Enterpreneurship Innovation and Career Hub (EICH)Lab Double Beam UV/VISLab Double Beam UV/VISRusa Grant II623900/- (tds 12478/-)1623900/-Labtronics Panchkula10-02-2026  
35351Enterpreneurship Innovation and Career Hub (EICH)Digital RefractometerDigital RefractometerRusa Grant II5,64,000/- (tds 11280/-)15,52,720/-Media Mind, Ambala Cantt.13-2-26  
35350Enterpreneurship Innovation and Career Hub (EICH)Nitrogen/Protein AnalyzerNitrogen/Protein AnalyzerRusa Grant II3,00,000/-13,00,000/-Rescholar Equipment, Ambala Cantt.12-2-2026  
35349Enterpreneurship Innovation and Career Hub (EICH)Automatic Nitrogen/Protein AnalyzerAutomatic Nitrogen/Protein AnalyzerRusa Grant II3,00,000/-13,00,000/-Rescholar Equipment, Ambala Cantt.12-2-2026  
35348Enterpreneurship Innovation and Career Hub (EICH)Laminar Air FlowLaminar Air FlowRusa Grant II1,00,300/-11,00,300/-Rescholar Devices, Saha12-2-2026  
35347Enterpreneurship Innovation and Career Hub (EICH)Orbital Shaking IncubatorOrbital Shaking IncubatorRusa Grant II4,30,000/- TDS 8600/-1430000Rescholar Equipment, Ambala Cantt.13-2-2026  
35346Enterpreneurship Innovation and Career Hub (EICH)Vertical Autoclave, Cam 40 Ltrs.Vertical Autoclave, Cam 40 Ltrs.Rusa Grant II82000/-182000/-Rescholar Equipment, Ambala Cantt.12-02-2026  
35345Enterpreneurship Innovation and Career Hub (EICH)Hot Air OvenHot Air OvenRusa Grant II55000155000/-Rescholar Devices, Saha13-2-2026  
35344Enterpreneurship Innovation and Career Hub (EICH)Ultrasonic Cleaner 5 ltr.Ultrasonic Cleaner 5 Ltr.Rusa Grant II38700/-138700/-Athena Instruments Pvt. Ltd. Thane (w)12-2-26  
35343Enterpreneurship Innovation and Career Hub (EICH)Paper Rim F/sPaper Rim F/sRusa Grant II280010 rim2800Aggarwal Computer & Stationery Mart, Patiala12-2-26  
35342Enterpreneurship Innovation and Career Hub (EICH)Paper Rim A-4Stationery Rusa Grant II7200/-30 Rim7200/-Aggarwal Computer & Stationery Mart, Patiala12-2-26  
35341Enterpreneurship Innovation and Career Hub (EICH)Tissue Flotation Bath Tissue Flotation Bath Rusa Grant II500015000International Quality Instruments, Ambala12-2-26  
35340Enterpreneurship Innovation and Career Hub (EICH)Hp Laser Jet Pro MFP 4104 DWHp Laser Jet Pro MFP 4104 DWRusa Grant II27500127500Bajaj Informatics Services, Pathankot20-2-26  
35339Enterpreneurship Innovation and Career Hub (EICH)Floor Standing Storage UnitFloor Standing Storage UnitRusa Grant II27140/-227140/-Waheguru Kirpa, Ferozepur2-3-26  
35338PHYSICS DEPARTMENTChemicalsAS PER BILLSRUSA-II Grant (Dr. Supreet Pal Singh)AS PER BILLSAS PER BILL94600Zeelab Scientific Industries, Mohali21-02-2026  
35337PHYSICS DEPARTMENTZonotech 5 Ultrasonic CleanersAs per billRUSA-2 Researh Project Dr.Anup Thakur16906.78+IGST 18%119950Zonotech Instruments,Ghaziabad (U.P)06/02/2026  
35336PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill6,39,999.00Plasmic India10-03-2026  
35335PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill89,999.00Plasmic India10-03-2026  
35334PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill9,39,999.00Instruments Manufacturing Corporation10-03-2026  
35333PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill1,59,552.00Clove Enterprises09-03-2026  
35332PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill4,99,979.00Instruments Manufacturing Corporation10-03-2026  
35331PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill3,49,999.00Instruments Manufacturing Corporation10-03-2026  
35330ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5846as per billWISE Ph.D Grant1450/-as per bill1450/-Harshita Sharma20-03-2026  
35329ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5839as per billWISE Ph.D Grant1550/-as per bill1550/-Harshita Sharma10-03-2026  
35328ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5821as per billWISE Ph.D Grant1840/-as per bill1840/-Harshita Sharma25-02-2026  
35327PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill4,17,700.00Instruments Manufacturing Corporation10-03-2026  
35326ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5814as per billWISE Ph.D Grant1690/-as per bill1690/-Harshita Sharma20-02-2026  
35325PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipment Cost (RUSA-II)As per billAs per bill14,70,000.00ZebraFish India10-03-2026  
35324ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5806as per billWISE Ph.D Grant1650/-as per bill1650/-Harshita Sharma14-02-2026  
35323ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTTAX Honorariumas per billRUSA - 29000/-as per bill9000/-Chief Manager, SBI, PUP29.01.2026 to 02.02.2026 (Workshop Training)  
35322LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses40,000/- -(10% tax deduction) Total = 36,000/-0236000/-Sh. Gursahib Singh Hundal, Adovcate, Punjab and Haryana High Court30.03.2026  
35321CHEMISTRY DEPARTMENTAs per BillAs per BillRUSA 2 Project Dr. Poonam PatyarAs per BillAs per BillAs per BillAs per BillAs per Bill  
35320CHEMISTRY DEPARTMENTAs per BillAs per BillRUSA 2 Project Dr. Poonam PatyarAs per BillAs per BillAs per BillAs per BillAs per Bill  
35319CHEMISTRY DEPARTMENTAs per BillAs per BillRUSA 2 Project Dr. Poonam PatyarAs per BillAs per BillAs per BillAs per BillAs per Bill  
35318CHEMISTRY DEPARTMENTAs per BillAs per BillRUSA 2 Project Dr. Poonam PatyarAs per BillAs per BillAs per BillAs per BillAs per Bill  
35317CHEMISTRY DEPARTMENTChemicalFor Research LabRUSA PHASE II Project Dr. Harpreet KaurAs per Bill21000/-Amichem Research Lab. Uttrakhand07/02/2026  
35316SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAadvertisementadvertisementadvetisement 140/3as per billsAs per billsRs. 28794 Deduction= 606/- 28794/-The Tribune Trust16.02.2026  
35315Research Centre for Punjabi Language TechnologyProject Surrender AmountProject Surrender AmountProject Entitled"Indian Language to Indian Languge Mavhine Translationas per billas per bill16802C-DAC Pune, RBI Account30-03-26  
35314PHYSICAL EDUCATION DEPARTMENTMULTIMEDIA PROJECTORMULTIMEDIA PROJECTORਅਪਰੇਟਸ ਐਂਡ ਇਕੂਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਉਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill49,501/-PUNJAB OFFICE AUTOMATION, #50, Adarsh Nagar-B, Near Kartar Colony, Ablowal Road, Patiala19-03-2026  
35313PHYSICAL EDUCATION DEPARTMENTSPEAKERPHONE CUM MIC SPEAKERPHONE CUM MIC ਅਪਰੇਟਸ ਐਂਡ ਇਕੂਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਉਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill30,001/-PUNJAB OFFICE AUTOMATION, #50, Adarsh Nagar-B, Near Kartar Colony, Ablowal Road, Patiala19-03-2026  
35312PHYSICAL EDUCATION DEPARTMENTINTERACTIVE PANEL with CPUINTERACTIVE PANEL with CPUਅਪਰੇਟਸ ਐਂਡ ਇਕੂਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਉਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill1,70,497/-PUNJAB OFFICE AUTOMATION, #50, Adarsh Nagar-B, Near Kartar Colony, Ablowal Road, Patiala19-03-2026  
35311PHYSICS DEPARTMENTServicesAs per billRUSA-2 Research Project Dr.Jaspal Singhas per billnill3717IIT Ropar Research AND Development (PUNJAB)10/03/2026  
35310DEAN ACADEMIC AFFAIRSAIU Membership FeesAIU Membership Feesਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਮੱਦ - ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਯੂਨੀਵਰਸਿਟੀਜ਼, ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਇੰਡੀਅਨ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਵੱਖ-ਵੱਖ ਇੰਸਟੀਚਿਊਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੂੰ ਚੰਦਾ/ਮੈਂਬਰਸ਼ਿਪ ਫੀਸ (ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਨਿਰਧਾਰਤ ਕੀਤੀ ਜਾਣ ਵਾਲੀ ਰਕਮ)50000/-+9000/- = 59000/-0150000/-+9000/- = 59000/-Secretary General, Association of Indian Universities, AIU House-16, Comrade Indrajit Gupta Marg (Kotla Marg) New Delhi-11000230-03-2026  
35309Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillConsumables Grant RUSA-2 Research Project, Dr, Karamjit SinghAs Per BillAs per BillRs. 4, 40,251/-Zealab Scientific Industries, Mohali18/03/2026  
35308TRANSPORT DEPARTMENTਅਗੇਤੀ ਰਾਸ਼ੀਯੂਨੀਵਰਸਿਟੀ ਦੀਆਂ 02 ਨਵੀਆਂ ਕਾਰਾਂ ਦੀ ਰਜਿਸਟ੍ਰੇਸ਼ਨ, ਇੰਸ਼ੋਰੈਂਸ, ਟੈਕਸ ਭਰਨ, ਨੰਬਰ ਪਲੇਟ ਆਦਿਬੱਸਾਂ ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ  300000ਕੈਪਟਨ ਗੁਰਤੇਜ ਸਿੰਘ, ਸੁਰੱਖਿਆ-ਕਮ-ਟਰਾਂਸਪੋਰਟ ਅਫਸਰ2025-26  
35307TRANSPORT DEPARTMENTਨਵੀਂ ਸਵਿਫਟ ਡਿਜਾਇਰ ਕਾਰ ਦੀ ਖਰੀਦ ਸਬੰਧੀ ਨਵੀਂ ਸਵਿਫਟ ਡਿਜਾਇਰਬੱਸਾਂ ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ 1631048MARUTI SUZUKI INDIA LTD.2025-26  
35306TRANSPORT DEPARTMENTਨਵੀਂ ਮਹਿੰਦਰਾਂ ਬਲੈਰੋ ਨਿਓ ਦੀ ਖਰੀਦ ਸਬੰਧੀ ਨਵੀਂ ਮਹਿੰਦਰਾਂ ਬਲੈਰੋ ਨਿਓ ਬੱਸਾਂ ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ 1885569MAHINDRA AND MAHINDRA LTD.2025-26  
35305Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillContingency Grant RUSA 2 Research Project Dr. Karamjit SinghAs Per BillAs per Bill24574I. R. Technology Services Pvt. Ltd. Noida18/03/2026  
35304PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill4200OMG ProductionsAs Per Bill  
35303PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill4542Sukhija Printing Press2.2.26  
35302PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill38649Krishan Caterers 2.2.26  
35301PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill4400Fateh Florist2.2.26  
35300PSYCHOLOGY DEPARTMENTDuptta Stall/ PhulkariAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill5775Anand Phulkari31.1.26  
35299PSYCHOLOGY DEPARTMENTHonorariumAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill2500As Per Bill2.2.26  
35298PSYCHOLOGY DEPARTMENTHonorariumAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill2500As Per Bill2.2.26  
35297PSYCHOLOGY DEPARTMENTMomentoAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill5369Prize HouseAs Per Bill  
35296PSYCHOLOGY DEPARTMENTstationery itemsAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill10490.00Vinod Traders 2.2.26  
35295PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill2500As Per Bill2.2.26  
35294Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Paper, file cover,TagAs per Bill Contingency paper (4 Rim) 260/- file cover ( 150 )5/-, tag(190) 1/- As per bill1980Dr. kiran Project Director.20/3/2026  
35293EXAMINATIONਫੋਟੋਸਟੈਟ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲਬਿਲ ਅਨੁਸਾਰਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ178252 ਕਾਪੀਆਂ53475/-ਰੁਪਏStar Copiers, Shop No. 122, GTB Markeet, Near Khanda Chowk, Patialaਬਿਲ ਨੰ 1072, ਮਿਤੀ 26.04.2023  
35292Central Digitization Lab (CDL)30000Steel Shelving Cabinets (Iron Almirah)CSR: Digitization of Manuscripts15000230000PRIYABRAT ENGINEERING WORKS INDIA, Indore27-2-26  
35291ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5856as per billPhD Wise Fellowship8180/-as per bill8180/-ROYAL STATIONERY MART20.03.2026  
35290ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.175as per billPhD Wise Fellowship19600/-as per bill19600/-S M Enterprises Ambala Cantt25.03.2026  
35289Research Centre for Punjabi Language TechnologyCeiling Fan ReibursementCrompton Ceiling FanProject"Indain Language to Indian Language Machine Translation"Budget Head"Contigency1950011950Dr. Gurpreet Singh Josan, PI24-03-2026  
35287COMPUTER SCIENCE DEPARTMENTALL IN ONE,UPSas per billEICH-RUSA-2 IT SUB GROUPas per bill2215,93,020NORTH INDIA S.C.O.188-189-190,SECTOR34A CHANDIGARH23/03/2026  
35286COMPUTER SCIENCE DEPARTMENTWORKSTATIONas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill13,92,877.99AV COMMUNICATION,LUDHIANA.23/03/2026  
35285SECURITY OFFICEAs Per BillAs Per Billਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਦੇ ਪ੍ਰਬੰਧ ਲਈ ਠੇਕੇਦਾਰ ਨੂੰ ਅਦਾਇਗੀAs Per Bill As Per Bill1,10,271/-Bristro Security System 17-03-2026  
35284COMPUTER SCIENCE DEPARTMENTCOMPUTER SYSTEM(LAPTOP AND SERVER)as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill33,89,800NORTH INDIA S.C.O.188-189-190,SECTOR34A CHANDIGARH23/03/2026  
35283PHYSICS DEPARTMENTChemical & GlasswareAS PER BILLSRUSA-II GRANT( DR.ANUP THAKUR)as per billsas per bills2,49,512.00Techno Solutions ,Mohali (Punjab)19-03-2026  
35282Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. CL/L5454, CL/L5453, CL/L5452)as per bill Books and Journals as per billas per bill 1,530Prabhat Prakashan Private Limited, New Delhi24-02-2026  
35281IPR ChairHonorarium As per billOrganising the workshop/conference/ seminar etc. As per bill As per bill 13500As per bill19-02-26  
35280Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. DPS/2026/816, DPS/2026/817, DPS/2026/817, DPS/2026/818))as per bill Books and Journals as per billas per bill 1430+1790+1755+710=5,685DPS Publishing House, New Delhi 21-02-2026  
35279Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. 21196)as per bill Books and Journals as per billas per bill 3,510M/s Bishen Singh Mahendra Pal Singh, Dehra Dun, Uttarakhand 21-02-2026  
35278Dr. Namarta Vadhera, Sociology Department (Project)Book (Bill No. 5973/D)as per bill Books and Journals as per billas per bill 221V&S Publishers, New Delhi 24-02-2026  
35277Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. 1208646)as per bill Books and Journals as per billas per bill 1,790Atlantic Publishers & Distributors (P) Ltd. Delhi 05-03-2026  
35276Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. 1208716)as per bill Books and Journals as per billas per bill 1,790Atlantic Publishers & Distributors (P) Ltd. Delhi 06-03-2026  
35275Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. 1208715)as per bill Books and Journals as per billas per bill 1,791Atlantic Publishers & Distributors (P) Ltd. Delhi 06-03-2026  
35274ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 555as per billWISE Ph.D Grant2600/-as per bill2600/-Media Mind, Ambala Cantt.24.03.2026  
35273UNIVERSITY MAIN LIBRARYBooksAs per billBooks and journalsAs per billAs per bill27043/-M/s Sohan call Madaan19.03.2026  
35272ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.554as per billWISE Ph.D Grant15000/-as per bill15000/-Media Mind, Ambala Cantt.24.03.2026  
35271ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.553as per billWISE Ph.D Grant32900/-as per bill32900/-Media Mind, Ambala Cantt.24.03.2026  
35270ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.7508as per billWISE Ph.D Grant11510/-as per bill11510/-Rescholar Equipment, Ambala Cantt.24.03.2026  
35269ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.S51as per billConsumable Grant of DST Project 21000/-as per bill21000/-SASS OFFICE SYSTEMS, Ambala City13.03.2026  
35268CHEMISTRY DEPARTMENTChemicalsFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill1991,110/-ZEALAB Scientific Ind. MOHALI16/03/2026  
35267CHEMISTRY DEPARTMENTHilium Gas Cylinder, Capillary Column For Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill21,50,332/-NexSys Instruments , Mohali16/03/2026  
35266CHEMISTRY DEPARTMENTChemicalsFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill1440,497/-ZEALAB Scientific Ind. MOHALI23/03/2026  
35265Dr. Namarta Vadhera, Sociology Department (Project)one printer as per bill Equipment (RUSA-II)as per billas per bill 14351PC Forms and Stationary, Kolkata (700069)19-02-2026  
35264Dr. Namarta Vadhera, Sociology Department (Project)one laptopas per bill Equipment (RUSA-II)as per billas per bill 44999Mexx Industries Pvt. Ltd. Mumbai 19-02-2026  
35263Dr. Namarta Vadhera, Sociology Department (Project)Stationary as per bill Others (stationary) as per billas per bill 5700Raja Enterprises Bhatia Bhawan, Sirsa 10-03-2026  
35262Dr. Namarta Vadhera, Sociology Department (Project)Stationary as per bill Others (stationary) as per billas per bill 5700Raja Enterprises Bhatia Bhawan, Sirsa 10-03-2026  
35261Dr. Namarta Vadhera, Sociology Department (Project)Stationary as per bill Others (stationary) as per billas per bill 2,888Sunita Traders, Gurgaon, Haryana 19-02-2026  
35260Dr. Namarta Vadhera, Sociology Department (Project)Stationary as per bill Others (stationary) as per billas per bill 4500Kanchan Printing Press, Ferozepur Cantt. 16-02-2026  
35259Dr. Namarta Vadhera, Sociology Department (Project)Stationary as per bill Others (stationary) as per billas per bill 2,140Bansal Trading Co. Patiala14-02-2026  
35258ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.2535, 3029, 538, 3037as per billDST Inspire7536/-as per bill7536/-Shweta Sharma19.03.2026, 20.03.2026, 23.02.2026, 23.03.2026  
35257ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.534, 3023, 540, 2529as per billDST Inspire7263/-as per bill7263/-Shweta Sharma12.02.2026, 13.03.2026, 14.03.2026, 16.03.2026  
35256DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill2394As Per BillAs Per Bill  
35255HEALTH CENTREAs per BillAs per Bill ContingencyAs Per Bill As Per Bill3985/-Senior medical officerAs Per Bill  
35254Dr. Namarta Vadhera, Sociology Department (Project)StationaryAs Per BillOthers (Stationary)As Per BillAs Per Bill3220Patiala Traders, Patiala 14.02.2026  
35253CHEMISTRY DEPARTMENTlab. Instrument GAS CHROMATOGRAPHFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill131,99,924/-NexSys Instruments , Mohali24/03/2026  
35252PUNJABI COMUTER HELP CENTREToner Cartridge 12 AAs per billContigency Including Special Needs287.2931017 with GSTVedica Computer Pvt. Ltd 28/02/2026  
35251PUNJABI COMUTER HELP CENTRECitizen Calculator As per billContigency Including Special Needs428.572900 with GSTAIMRS28/02/2026  
35250PUNJABI COMUTER HELP CENTREDcrack Compatible Toner CartridgeAs per billContigency Including Special Needs1016.9522400 with GSTAS Enterprises28/02/2026  
35249PUNJABI COMUTER HELP CENTRETonzo Multimedia Projector As per billContigency Including Special Needs16778.81239598 with GSTEmerging Solutions 6/03/2026  
35248PUNJABI COMUTER HELP CENTREWired MouseAs per billContigency Including Special Needs211.8782000 with GSTSR Electro Private Limited 28/02/2026  
35247PUNJABI COMUTER HELP CENTREPen Drive 256 GBAs per billContigency Including Special Needs2020 with GST 12020Aaditri Enterprises28/02/2026  
35246PUNJABI COMUTER HELP CENTREAntivirus for 3 YearsAs per billContigency Including Special Needs1111 with GST11111 Shree Gada Electronics and Digital Solutions19/03/2026  
35245PUNJABI COMUTER HELP CENTRETVS Keyboard champAs per BillContigency Including Special Needs413.5683904 With GSTArihant Enterprises6/03/2026  
35244PUNJABI COMUTER HELP CENTREIRA Tablet Computer As per billContigency Including Special Needs31992 with GST131992Sky Star Technology17/03/2026  
35243HEALTH CENTRE(Part Time Payment)As per Bill Registrar ContingencyAs Per Bill As Per Bill3000/-Dr. Trideep Kaur As Per Bill  
35242ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.92as per billDepartment of Fisheries (Govt. of Punjab)34,220/-as per bill34,220/-Kakkar Events Planner, Patiala19.03.2026  
35241ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1098as per billDepartment of Fisheries (Govt. of Punjab)73158/-as per bill73158/-Krishan Caterers, Patiala19.03.2026  
35240ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTCheque No. 200354as per billDepartment of Fisheries (Govt. of Punjab)1,50,000/-as per bill1,50,000/-Adjustment, Dr. Onkar Singh Barraich13.03.2026  
35239Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillContingency, Consumables and Travel Grant ISRO-LDS-NRSC ProjectAs Per BillAs per Bill1992Royal Stationary Mart, Gole Market, Punjabi University, Patiala24/03/2026  
35238Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillContingency, Consumables and Travel Grant ISRO-LDS-NRS ProjectAs Per BillAs per Bill1990Royal Stationary Mart, Gole Market, Punjabi University, Patiala20/03/2026  
35237Central Digitization Lab (CDL)4000Revolving Chair Mid BackCSR: Digitization of Manuscripts400014000SHRI ROOP TRADERS19-3-25  
35236LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses5,00,000/- -(10% tax) Total = 4, 50,000/-024,50,000/-Sh. Manoj Swarup Adovcate, Supreme Court of India16.03.2026  
35235VC OFFICEas per billHot Roller for Sindoh 410, Toner for Sindohਕੰਟੀਜੈਂਸੀ ਅਤੇ ਫਰਨੀਚਰ ਆਦਿAs per billAs per bill2478Guru Office Automation Systems, Sec. 22-C, Chandigarh23-03-2026  
35234TRANSPORT DEPARTMENTService/repair of vehicle No.PB-11 AT-9661Bill No.212 date 19/03/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ  7821.00Balwinder Singh, Gurur Kirpa Motors19/03/2026  
35233TRANSPORT DEPARTMENTMisc. expenditure for secrecy vehiclesNov. 2025 to March, 2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 74259.00Security-Cum-Transport OfficerNov. 2025 to March, 2026  
35232COMPUTER SCIENCE DEPARTMENTTONI SOLDERING STATIONas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill14500NS TRADING CORPORATION BHOJPUR,BIHAR18/03/2026  
35231COMPUTER SCIENCE DEPARTMENTSENSORS as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per billAS PER BILL59454JB ENTERPRISES PATIALA13/03/2026  
35230COMPUTER SCIENCE DEPARTMENTSOLENOID VALVE AND VENTURIas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per billAS PER BILL44835ZIMIDAR IRRIGATION CONSULTANT, SARDULGARH MANSA14/03/2026  
35229COMPUTER SCIENCE DEPARTMENTOfficial Arduino Uno Rev3as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill23688MACFOS LIMITED,SUMANT BUILDING, SURVEY NO 78/1 DIGHI, BHOSARI ALANDI ROAD,PUNE,MAHARASHTRA17/03/2026  
35228HEALTH CENTREAs per BillRabivax s INJ.purchase of medicineAs Per Bill As Per Bill16250/-GALAXY ENTERPRISES 20-03-2026  
35227DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਨੱਥੀ ਬਿੱਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿੱਲ ਅਨੁਸਾਰਪ੍ਰਚਾਰਨੱਥੀ ਬਿੱਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿੱਲ ਅਨੁਸਾਰ12900ਮੁਖੀ, ਪੰਜਾਬੀ ਭਾਸ਼ਾ ਵਿਕਾਸ ਵਿਭਾਗ20-03-2026  
35226PHYSICS DEPARTMENTCharacterisation ServiceServiceRUSA-II Grant (Dr. Supreet Pal Singh)14750Service charge14750-295 (TDS@2%)USIC, Delhi University23-02-2026  
35225PHYSICS DEPARTMENTLaboratory glassware and cruciblesAS PER BILLSRUSA-II Grant (Dr. Supreet Pal Singh)AS PER BILLSAS PER BILLS94483Zeelab Scientific IndustriesAS PER BILLS  
35224Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaTDSas per invoiceNon-Recurring Budget Head under RUSA Research Project  as per invoiceRs. 67300/- TDS @2%Manager, State Bank of India Punjabi University Patiala Branch26-02-2026  
35223Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaTDSas per invoiceNon-Recurring Budget Head under RUSA Research Project  as per invoiceRs. 67300/- TDS @2%Manager, State Bank of India Punjabi University Patiala Branch26-02-2026  
35222Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaHPLCas per invoiceNon-Recurring Budget Head under RUSA Research Project Rs. 3902700/- excluding TDS @2%oneRs. 3902700/- excluding TDS @2%as per invoice26-02-2026  
35221ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5847as per billDST Inspire1980/-as per bill1980/-Harmanbir Kaur Randhawa09.03.2026  
35220ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5843as per billDST Inspire1950/-as per bill1950/-Harmanbir Kaur Randhawa03.03.2026  
35219ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 228600/-as per bill28600/-Dr. N.Tejo Prakash-Patiala, Dr. Mewa Singh-Mysore, Dr. Y.K. Rawal-Chd., Dr. Ravindra Khalwal-Chd., Dr. Rajeev Kumar-Chd., Dr. Amit Dhir - Patiala27.02.2026 & 28.02.2026  
35218ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 27056/-as per bill7056/-Dr. Rasik Ravindra27.02.2026 & 28.02.2026  
35217ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 25400/-as per bill5400/-Mr. Ranjit Singh27.02.2026 & 28.02.2026  
35216ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 26000/-as per bill6000/-Dr. Amit Mandal27.02.2026 & 28.02.2026  
35215ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.01702as per billRUSA - 218375/-as per bill18375/-Money Creation, Patiala05.03.2026  
35214BOTANY DEPARTMENTAS PER BILLAS PER BILLRUSA-II Dr.MANISH KAPOOR PROJECTAS PER BILLAS PER BILL11,552,200M/s Treecotech09-02-26  
35213BOTANY DEPARTMENTAS PER BILLAS PER BILLRUSA-II Dr.MANISH KAPOOR PROJECTAS PER BILLAS PER BILL46,25,364/-M/s Elixir Technologies05-03-26  
35212Central Digitization Lab (CDL)4000Revolving ChairCSR: Digitization of Manuscripts400014000NAVYAM--SINGLA STEEL FURNITURE HOUSE25-2-25  
35211Research Centre for Punjabi Language TechnologyPendriveHP 128 GB PendriveProject"Ocr's and Applicatios in Indian Languages"Budget"Consumable"as per bill032663Ashok Chopra, Delhi10-02-2026  
35210Research Centre for Punjabi Language TechnologyHard DiskSamsung Internal 500GB SATAProject "Ocr's and Applicatios in Indian LanguagesBudge"Consumable"as per bill0441600M/S Bhagwati Sales, Amar Bagh, Patiala20-03-2026  
35209Research Centre for Punjabi Language TechnologyTonerEpson Ink Bottle BlsckProjecr"Ocr's and Applicatios in Indian Languages"Budget"Consumable"as per bill031779Sai Copiers, Pune Maharashtra13-03-2026  
35208Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill57,141.40VGON PRIVATE LIMITED, JAIPUR09-03-2026  
35207Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill17,598.00GOV INNOVATORS PRIVATE LIMITED, JAIPUR17-03-2026 TO 19-03-2026  
35206Research Centre for Punjabi Language TechnologyTonerEpson ink Bottle YellowProject"Ocr's and Applications in Indian Languages"Budget Consumable"as per bill031307M/S Luxmi Enterprises, Chandigarh16-03-26  
35205Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill12,499.00SUN GLOBAL21-02-2026  
35204Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill15,820.00TAXMANN PUBLICATION PRIVATE LIMITED25-02-2026 TO 28-02-2026  
35203Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill2,515.22VORA BOOK HOUSE, MUMBAI21-02-2026  
35202Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill2,425.00DPS PUBLISHING HOUSE, NEW DELHI21-02-2026  
35201Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill1,855.00BHARAT LAW HOUSE PVT. LTD.21-02-2026  
35200Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill4,840.00ATLANIC PUBLISHERS AND DISTRIBUTORS (P) LTD.28-02-2026  
35199Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill108,721.00JAY KAY LAW REPORTER PVT. LTD., JAMMU18-02-2026 to 13-03-2026  
35198Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaFilterTapes for Aethalometer AE 33As Per BillContingency, Consumables and Travel Grant ISRO-LDS-NRS ProjectAs Per BillAs per Bill83190M & G Analyser Systems, Pune16/03/2026  
35197Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaBET SURFACE AREA AnalyserAs Per BillEquipment Grant RUSA-2 Research Project Dr. Karamjit SinghAs Per Bill17493000Anton Paar India Pvt. Ltd, Gurugram (Haryana)05/03/2026  
35196Enterpreneurship Innovation and Career Hub (EICH)Laboratory CentrifugeLaboratory CentrifugeRusa Grant II2,27,470/-12,27,470/-Rescholar Devices, Saha14-03-2026  
35195Enterpreneurship Innovation and Career Hub (EICH)Vertical Electrophoresis, Electronic Weighing Balance, Elisa Reader, BinocularVertical Electrophoresis, Electronic Weighing Balance, Elisa Reader, BinocularRusa Grant II6,18,550/- (TDS 10,084/-)16,08,466/-Media Mind, Ambala Cantt.14-03-2026  
35194Enterpreneurship Innovation and Career Hub (EICH)Biosafe Cabinet, Laboratory Deep Freezer, Ultrasonic Bath cleaner, Vortex Mixer, Electronic BalanceBiosafe Cabinet, Laboratory Deep Freezer, Ultrasonic Bath cleaner, Vortex Mixer, Electronic BalanceRusa Grant II 9,18,800/- (TDS 15,573/-)19,03,227/-Rescholar Equipment, Ambala Cantt.14-03-2026  
35193Enterpreneurship Innovation and Career Hub (EICH)Integrated behavioural observation chamber, larval behaviour imaging and Ac, USB camera, System PC environment control, Behaviour Analysis softwareIntegrated behavioural observation chamber, larval behaviour imaging and Ac, USB camera, System PC environment control, Behaviour Analysis softwareRusa Grant II950000 (TDS 16102)19,33,898/-Rajat Gupta, Navi Mumbai27-02-2026  
35192HUMAN RESOURCE DEVELOPMENT CENTREFurniture one chair two Almira one TableFurniture one chair two Almira one TableUGC (600,000)50,900/-one chair two Almira one Table50,900/-Promark Techsolutions Pvt. Ltd20-03-2026  
35191HUMAN RESOURCE DEVELOPMENT CENTREPrinter threePrinter threeUGC (600,000)95254/-three95254/-Natioanl Traders Syndicate Company20-03-26  
35190HUMAN RESOURCE DEVELOPMENT CENTRELloyd ACAir Conditioner UGC Purchase of Equipment34,898/-one34,898/-Nexus Enterprise Company20-03-2025  
35189TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24517,24606,609,611,614,615 dated 15/03/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill6 bills24930.00Mehta Service Centre16/01/2026 to 15/03/2026  
35188UNIVERSITY COMPUTER CENTRE35,75,000.00FirewallPM USHA35,75,000.000135,75,000.00M/s OST Electronics Private Limited.20.02.26  
35187UNIVERSITY COMPUTER CENTRE97704.00BandwidthPM UshaAs per Bill20 Mbps97704.00M/s Netplus Broadband Services Pvt. Ltd. 13.03.26  
35186COMPUTER ENGINEERING DEPARTMENTAs per billAs per billConsumableAs per billAs per bill1980Khalsa Book Centre20-03-2026  
35185UNIVERSITY PRESS as par billas par billcantijancias par billas par bill5741-00cheque16-925  
35184PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill6000.00As Per BillAs Per Bill  
35183PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill73425.00As Per BillAs Per Bill  
35182Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaFURNITURE ITEMSas per invoiceRecurring Budget Head under RUSA Research Project Rs.11400/-as per invoiceRs.11400/-PAHWA FURNITURE07-02-2026  
35181Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaFURNITURE ITEMSas per invoiceRecurring Budget Head under RUSA Research Project Rs.9040/-as per invoiceRs.9040/-HARD FURNITURE24-02-2026  
35180Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaFURNITURE ITEMSas per invoiceRecurring Budget Head under RUSA Research Project Rs.12980/-as per invoiceRs.12980/-M/S CLICK TECHNOLOGIES AND SOLUTIONS24-02-2026  
35179Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAS PER INVOICEas per invoiceRecurring Budget Head under RUSA Research Project RS.900/- + RS. 270/- as per invoiceRS.900/- + RS. 270/- SCOFFCO03-03-2026  
35178Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAS PER INVOICEas per invoiceRecurring Budget Head under RUSA Research Project RS.750/-as per invoiceRS.750/-NOBLE TRADE17-02-2026  
35177Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAS PER INVOICEas per invoiceRecurring Budget Head under RUSA Research Project RS. 125/-as per invoiceRS.125/-SHRI SOHAANG05-02-2026  
35176Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project 728/- + 124.90/- + 137.50/-as per invoice728/- + 124.90/- + 137.50/-BHAGMAL JAIN04-02-2026  
35175Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.210/-as per invoiceRS.210/-SAMRATH & SONS04-02-2026  
35174Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.725/-as per invoiceRS.725/-M/S VEERASAN04-02-2026  
35173Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.3000/-as per invoiceRS.3000/-ARYAN ENTERPRISES03-02-2026  
35172Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.120/-as per invoiceRS.120/-MAHAVEER TRADERS02-02-2026  
35171Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.180/-as per invoiceRS.180/-INSIGHT SAKET ENT25-01-2026  
35170Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.244/-as per invoiceRS.244/-SUSHIL ENTERPRISES24-01-2026  
35169Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.185.30/-as per invoiceRS.185.30/-as per invoice23-01-2026  
35168Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per invoiceas per invoiceRecurring Budget Head under RUSA Research Project RS. 300/-as per invoiceRS.300/-VARDHMAN ENGINEERS23-01-2026  
35167Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project Rs. 216/-as per invoiceRs. 216/-PINDI SALES23-01-2026  
35166Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaStapleras per invoiceRecurring Budget Head under RUSA Research Project Rs.300as per invoiceRs.300GURUJI CORPORATION23-01-2026  
35165Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatonersas per invoiceRecurring Budget Head under RUSA Research Project Rs.1980/-04Rs. 1980/-as per invoice24-01-2026  
35164Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per invoiceas per invoiceRecurring Budget Head under RUSA Research Project Rs. 21829/-oneRs. 21829/-UVKART Panipat17-01-2026  
35163PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill46,095/-KRISHGEN Biosystems PVT. LTD.20/01/2026  
35162REGISTRAR OFFICEAs Per BillAs Per Billਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿAs Per BillAs Per Bill4563/-As Per BillAs Per Bill  
35161DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill6798Sun Blue, village Bhalsi, Assandh Road, Near Ganga Hatchery, Panipat, Haryana-13211323-02-2026  
35160UNIVERSITY MAIN LIBRARYAs per bill As per billAdmission cell..uni classes lyi dakhla test & hor sbandt khrchy etc.As per billAs per bill5,82,952/-M/S OCEAN communication & system, New Delhi17-3-2026  
35159Enterpreneurship Innovation and Career Hub (EICH)COPIER PRINTERCOPIER PRINTERRusa Grant II59900/-159900/-XEROGRAPHIC BUSINESS SYSTEM, AMBALA CANTT.27-02-2026  
35158PUNJABI COMUTER HELP CENTRESoftware: Glyphs 3as per billRUSA-II: Equipment SoftwareUS$2991US$299As per bill18/03/2026  
35157TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24602,603,604,605 dt. 15/03/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills45949.00Mehta Service Centre01/03/2026 to 15/03/2026  
35156EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill21240/-M/s Quadrant Televenture ltd Mohali62278375 Date 1/3/2025  
35155Enterpreneurship Innovation and Career Hub (EICH)MICROWAVE DISTHERMY MACHINEMICROWAVE DISTHERMY MACHINERusa Grant II509997/- (TDS 9714/-)3500283/-JD WORLD, NEW DELHI20-02-2026  
35154Enterpreneurship Innovation and Career Hub (EICH)COMBO US+MST+TENS DUAL ULTRASOUNDCOMBO US+MST+TENS DUAL ULTRASOUNDRusa Grant II101460/-4101460/-BHARAT MEDICAL SYSTEMS, KOTTIVAKKAM02-03-2026  
35153Enterpreneurship Innovation and Career Hub (EICH)ULTRASOUND THERAPYULTRASOUND THERAPYRusa Grant II229908/-17229908/-BHARAT MEDICAL SYSTEMS, KOTTIVAKKAM02-03-2026  
35152Enterpreneurship Innovation and Career Hub (EICH)LCS 184 DX:TENS 4 CHLCS 184 DX:TENS 4 CHRusa Grant II149850/-10149850/-LIFE CARE SYSTEMS, MORTA GHAZIABAD20-02-2026  
35151Enterpreneurship Innovation and Career Hub (EICH)HP 440G 9 ALL IN ONE DESTOPHP 440G 9 ALL IN ONE DESTOPRusa Grant II730882/- (TDS 12388/-)7718494/-ODISSI SYSTEMS AND SOLUTIONS, NEW DELHI24-02-2026  
35150Enterpreneurship Innovation and Career Hub (EICH)HP LASER MFP 323 PRINTERHP LASER MFP 323 PRINTERRusa Grant II46636/-246636/-TECH MANTRA, GURUGRAM25-02-2026  
35149Enterpreneurship Innovation and Career Hub (EICH)HP PRINTER LJ PRO 3004 DWHP PRINTER LJ PRO 3004 DWRusa Grant II59708/-459708/-NATIONAL TRADERS SYNDICATE, KOLKATA21-02-2026  
35148Enterpreneurship Innovation and Career Hub (EICH)APC BX 600C IN UPS APC BX 600C IN UPS Rusa Grant II36588/-1236588/-SUNSHINE INFRA ENERGY PVT. LTD., JAIPUR20-2-26  
35147Enterpreneurship Innovation and Career Hub (EICH)AG ROAG RORusa Grant II699480/- (TDS 11856/-)2687624/-SRE KRISHNA TRADING CO., CHANDIGARH28-2-26  
35146Enterpreneurship Innovation and Career Hub (EICH)ATASEE PORTABLE FIRE EXTINGUISHERS (V3)ATASEE PORTABLE FIRE EXTINGUISHERS (V3)Rusa Grant II2,00,000/-2002,00,000/-TAPP ENTERPRISES, PATIALA10-3-26  
35145Enterpreneurship Innovation and Career Hub (EICH)RR Fans 1 star Electric Ceiling Fan Ceiling Fan with Capacitor Type Squirrel Cage InductionRusa Grant II445498 (TDS 7551/-)300437947TAPP ENTERPRISES, PATIALA10-3-26  
35144PHYSIOTHERAPY DEPARTMENTAs per Bill As per Bill Mobile Van Dejal/Patrol Insurance Road tex Service Repair etc As per Bill As per Bill 4447Mehta Service Centre15.03.2026  
35143PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26current period charges 7500 + gst3 months8850Quadrant Televentures Limited, Mohali02.01.2026  
35142HOSTEL AMBEDKARNews Paperas per billcontingency2074as per bill2074Smt. Ajit Kaur (Newspaper Agent Patiala)01.02.2026  
35141HOSTEL AMBEDKARNews Paperas per billcontingency2751as per bill2751Smt. Ajit Kaur (Newspaper Agent Patiala)01.02.2026  
35140PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency (RUSA-II)As per billAs per bill42000.00Dhruv Biotech06-03-2026  
35139PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency (RUSA-II)As per billAs per bill49000.00Dhruv Biotech06-03-2026  
35138PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency (RUSA-II)As per billAs per bill37000.00Dhruv Biotech06-03-2026  
35137PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency (RUSA-II)As per billAs per bill37000.00Dhruv Biotech06-03-2026  
35136PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill49960.00Dhruv Biotech07-03-2026  
35135PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill49980.00Infinity Bioscience25-02-2026  
35134PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill48540.00Dhruv Biotech24-02-2026  
35133PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill49800.00Sambio India20-02-2026  
35132PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill36000.00Sambio India20-02-2026  
35131PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill49950.00Geno Biosciences Pvt. Ltd.13-02-2026  
35130PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill49980.00Geno Biosciences Pvt. Ltd.13-02-26  
35129PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipment Cost (RUSA-II)As per billAs per bill300000.00Contemporary Export Industries23-02-2026  
35128PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipment Cost (RUSA-II)As per billAs per bill49999.00Contemporary Export Industries23-02-2026  
35127PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipment Cost (RUSA-II)As per billAs per bill799990.00Contemporary Export Industries23-02-2026  
35126PUBLICATION BUREAUPb 11DJ 1053ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 46ltr 4010-00ਚੈੱਕ ਰਾਹੀਂ 17/3/26  
35125PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill19,189.86Electrogem India Private Limited05-02-2026  
35124COMPUTER SCIENCE DEPARTMENTDrip Irrigation System As per billRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab66,978.78As per bill66,978.78ZIMIDAR IRRIGATION CONSULTANT SARDULGARH, MANSA14-03-2026  
35123TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24607, 608, 610 dated 15/03/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills35835.00Mehta Service Centre01/03/2026 to 15/03/2026  
35122EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀ as per billas per bill5292/-M/s Krishan caterers patialaas per Bill  
35121CHEMISTRY DEPARTMENTpH MeterFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill148,890/-Perfect Enterprises Zirakpur19/02/2026  
35120CHEMISTRY DEPARTMENTUltra Sonic Bath SonicatorFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill118,888/-Perfect Enterprises Zirakpur19/02/2026  
35119CHEMISTRY DEPARTMENTWater Quality Meters AnalyzerFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill171,894/-N K Enterprises, Chandigarh24/02/2026  
35118CHEMISTRY DEPARTMENTInstrument Magnetic StirrersFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill129,852/-Perfect Enterprises Zirakpur19/02/2026  
35117CHEMISTRY DEPARTMENTInstrumentLaboratory IncubatorsRUSA PHASE II Project Dr. J. S. AulakhAs per Bill177,779/-N K Enterprises, Chandigarh28/02/2026  
35116CHEMISTRY DEPARTMENTInstrumentLAATU Portable REFRACTOMETERRUSA PHASE II Project Dr. J. S. AulakhAs per Bill121,900/-ZEALAB Scientific Ind. MOHALI25/02/2026  
35115DEAN ACADEMIC AFFAIRSMilk, Tea, Sugar, Green-Tea, VimAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill4350Dr. Jaswinder Singh Brar18-03-2026  
35114INCHARGE SANITATIONTractor serviceAs per billSanitation -1As per bill Asper bill8086/-Sharan enterprise swaraj tractor&combine show room no 10 opp chaura mor rajpura road patiala13-03-2026  
35113PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTCOMPACT STEREOTAXIC APPRATUSAS PER BILLEQUIPMENT RUSA PHASE -2AS PER BILLAS PER BILL950000NSH SCIENTIFIC SUPPLIERS & CO.01-03-2026  
35112CHEMISTRY DEPARTMENTIndcool 3 star Split ACFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill129,598/-Savitar Services PVT LTD. Delhi27/2/26  
35111ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.TIET/MCF/24-25/1449as per billDST Inspire1888/-as per bill1888/-Harmanbir Kaur Randhawa17.13.2026  
35110ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.TIET/MCF/24-25/1448as per billDST Inspire1888/-as per bill1888/-Harmanbir Kaur Randhawa16.03.2026  
35109ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.TIET/MCF/24-25/1315as per billDST Inspire944/-as per bill944/-Harmanbir Kaur Randhawa06.02.2026  
35108DEAN STUDENT WELFARETea, Milk, Sugar etc.as per billDiscrenationaryas per billas per bill1998Dean Student Welfare06.03.2026  
35107EXAMINATIONPlastuc SutliAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ45As per Bill1987 Assistant Registrar Confidentail PUP18-11-2026  
35106Central Digitization Lab (CDL)780Kaspersky (Antivirus Software)CSR: Digitization of Manuscripts7801780M/S AR Enterprises25-2-25  
35105Central Digitization Lab (CDL)5200Microsoft Office LTSC Standard Office SuiteCSR: Digitization of Manuscripts520015200M/S Cloud Education Learning (P) Ltd26-2-25  
35104Central Digitization Lab (CDL)11262FLOYD Table (Wooden Table)CSR: Digitization of Manuscripts11262111262M/S Ritvi Enterprises26-2-25  
35103Central Digitization Lab (CDL)927Cable Networking Cat 6CSR: Digitization of Manuscripts9271927M/S Secure Net Solutions25-2-25  
35102Central Digitization Lab (CDL)2450SKU - Full HD WebcamCSR: Digitization of Manuscripts245012450M/S Neelgiri Technologies26-2-25  
35101Central Digitization Lab (CDL)100RJ 45 ConnectorCSR: Digitization of Manuscripts520100M/S Payal Enterprises25-2-25  
35100Central Digitization Lab (CDL)2429.98USB 3.0 & Type C External DVD WriterCSR: Digitization of Manuscripts2429.98012429.98M/S Banny International26-2-25  
35099Central Digitization Lab (CDL)1313.92KEKROWN Speaker (External Speaker)CSR: Digitization of Manuscripts1313.92011313.92M/S Nukul Trading Company3-3-25  
35098PUBLICATION BUREAUPb 11DJ 1053ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 39ltr 3400ਚੈੱਕ ਰਾਹੀਂ 15/3/2026  
35097PUNJABI COMUTER HELP CENTREHP Laser PrinterHP Laser MFP M126A Plus PrinterRUSA: Equipment Software14050116580/- with 18% GSTTECH MANTRA 28/02/2026  
35096PUNJABI COMUTER HELP CENTREMS Office LTSC Professional Plus 2024As per billRUSA: Equipment Software6016.9417100 with GST 18%Cloud Education Learning (P) Ltd.03/03/2026  
35095PUNJABI COMUTER HELP CENTREWireless MouseLogitech M 185RUSA: Equipment Software800.8443780 with GSTDigital Pentagram05/03/2026  
35094PUNJABI COMUTER HELP CENTRETVS Keyboard champTVS Non-Mechanical Wired KeyboardRUSA: equipment/software60942436Suvidha Traders28/02/2026  
35093CHEMISTRY DEPARTMENTOrg. Class, Inorganic Class, Physical ClassLOBA ChemicalsChemicalsAs per Bill7783,792/-Puja Science House Patiala11/03/2026  
35092LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses90,000/- (1,00,000-10% tax 10,000/-=90,000/-)0190,000/-Sh. Shireesh Gupta, Adovcate, Punjab & Haryana High court, Chd.25.02.26  
35091PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONSUMABLES (RUSA PHASE-2)AS PER BILLAS PER BILL573736R-TECH SOLUTIONS25/02/2026  
35090Research Centre for Punjabi Language TechnologyTonerCanon NPG-59Project Entitled"Ocr's and Applications in Indian Languges"Budget Head"Consumable"1798011798Encore Technologies, Jalandhar13-03-2026  
35089SOCIAL WORK DEPARTMENTsurveyors paymentsurveyors paymentfield work and travelRs. 70 per questionnaire500(250pre questionnaires+250 post questionnaires)500*70=35000Navaljot KaurNo  
35088SOCIAL WORK DEPARTMENTsurveyors paymentsurveyors paymentfield work and travelRs. 70 per questionnaire500(250pre questionnaires+250 post questionnaires)500*70=35000Parneet KaurNo  
35087SOCIAL WORK DEPARTMENTsurveyors paymentsurveyors paymentfield work and travelRs. 70 per questionnaire500(250pre questionnaires+250 post questionnaires)500*70=35000Jashanpreeet KaurNo  
35086LEGAL BRANCHDr. Paramvir Singh, Professor, Sports Science Department' inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Smt. Yashoda Sharma, Senior Stenographer16.03.2026  
35085LEGAL BRANCHDr. Paramvir Singh, Professor, Sports Science Department' inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Jagdeep Singh, Presenting Officer16.03.2026  
35084LEGAL BRANCHDr. Paramvir Singh, Professor, Sports Science Department' 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.16.03.2026  
35083EDUCATIONAL MULTIMEDIA RESEARCH CENTRELunch Billas perMOOCsas per11212Director EMRC16-03-2026  
35082EDUCATIONAL MULTIMEDIA RESEARCH CENTREAC Repairas perOther Office Expensesas per189800Gurjot's 100% Cooling Care Centre, Patiala16-03-2026  
35081EDUCATIONAL MULTIMEDIA RESEARCH CENTRERO Repair as perother Office Expensesas per13900Director, EMRC16-03-2026  
35080ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.4787as per billRUSA - 297,440/-as per bill97,440/-Kler Arts, Patiala02.03.2026  
35079ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.GST-2025-26/2299as per billRUSA - 260,000/-as per bill60,000/-K.M. Traders, Patiala24.02.2026  
35078ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.90as per billRUSA - 230,090/-as per bill30,090/-Kakkar Events Planner, Patiala27 & 28/02/2026  
35077ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1079as per billRUSA - 22,95,548/-as per bill2,95,548/-Krishan Caterers, Patiala28.02.2026  
35076ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1182as per billRUSA - 22800/-as per bill2800/-MMTTC - HRDC, Punjabi University Patiala06.03.2026  
35075ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.01702as per billRUSA - 218375/-as per bill18375/-Money Creation, Patiala05-03-2026  
35074ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.885as per billRUSA - 210,000/-as per bill10,000/-Satnam Light & Sound Service, Patiala28.02.2026  
35073ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1067as per billRUSA - 214160/-as per bill14160/-Bansal Creations, Patiala02.03.2026  
35072HEALTH CENTRELAB REAGENTSAs per Bill MEDICAL KITSAs Per Bill As Per Bill22,165/-MIDIWAYS DIAGNOSTICS AND SURGICALS13-3-2026  
35071ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.GST-2025-26/2298as per billRUSA - 261,030/-as per bill61,030/-K.M. Traders, Patiala24.02.2026  
35070Research Centre for Punjabi Language TechnologyComputer ItemsKeyboard, Mouse, USB HubProject Entitled"Indian Language to Indian Language Machine Translation System"Budget Head"Contigency"as per billas per bill1930Dr. Gurpreet Singh Josan, Principal Investigator14-03-2026  
35069PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTHPLC SYSTEMAS PER BILLEQUIPMENT (RUSA II)28,91,000128,91,000SPINCOTECH PVT LTDAS PER BILL  
35068PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill2,42,957DP Corporation18-02-2026  
35067PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill4,56,716DP Corporation30-01-2026  
35066PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipmentsAs per billAs per bill42,00,000AB Sales Solutions02-01-2026  
35065Research Centre for Punjabi Language TechnologyStationery ItemsStationery ItemsProject Entitled"Ocr's and Applicatios in Indian Language"Budget Head"Contigency"as per billas per bill1480M/S Shree Sai Traders, Patila10-03-26  
35064Research Centre for Punjabi Language TechnologyComputer ItemsVGA Cable, HDMI Cable, Pen DriveBudget Head"Indian Language to Indian Language Machinr Translation System"Budget Head"Contigency"as per billas per bill1900Dr. Gurpreet Singh Josan, PI11-03-2026  
35063Research Centre for Punjabi Language TechnologyRegistration FeesInternational Conferance Registration FeesProject Entitled"Indian Language to Indian Language Machine Translation System"Budget Head"Contigency"as per bill018670Sh. Bhagwant Singh, Senior Research Scientist10-03-26  
35062HUMAN RESOURCE DEVELOPMENT CENTREFaculty Induction ProgrammeFaculty Induction ProgrammeParticipants cost515184/-One Course515184/-Resource Persons & Other Vendors16-03-2026  
35061Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaUV-VIS-NIRAs Per BillContingency Grant of RUSA-2 Research Project Dr. Karamjit SinghAs Per BillAs per Bill1416Self13/03/2026  
35060Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaUPSAs Per BillContingency Grant of RUSA-2 Research Project Dr. Karamjit SinghAs Per BillAs per Bill7552Self12/03/2026  
35059Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaXPSAs Per BillContigency GRANT of RUSA-2 Research Project Dr. Karamjit SinghAs Per BillAs per Bill9912Self12/03/2026  
35058Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaHRTEM+SAED+EDS+MappingAs Per BillContingency Grant RUSA-2 Research Project Dr. Karamjit SinghAs Per BillAs per Bill47672Self12/03/2026  
35057Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaFESEM+EDS+MappingAs Per BillContingency Grant of RUSA-2 Research Project As Per BillAs per Bill17936Self12/03/2026  
35056DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill5000Dr. Vidhu Mohan19-02-2026  
35055DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill14450Dr. Akshay Kumar19-02-2026  
35054DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill5000Dr. Akshay Kumar19-02-2026  
35053DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill37989Eshant Catters and Tent Services19-02-2026  
35052DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill1680Corner Dupatta House, Patiala19-02-2026  
35051DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill4200OMG Producation, Patiala19-02-2026  
35050DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill6390mamta sharma19-02-2026  
35049DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill7599Royal Stationery Mart19-02-2026  
35048DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill12980sukhija Printing Press, Patiala19-02-2026  
35047DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill1680Corner Dupatta House, Patiala18-02-2026  
35046DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill14160Sukhija Printing Press18-02-2026  
35045DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill5900Shree Hari Novelties, Patiala18-02-2026  
35044DEAN STUDENT WELFAREas per billasRUSA-IIas per billas per bill4990Mamta sharma18-02-2026  
35043DEAN STUDENT WELFAREBill No. 37as per billRUSA-IIas per billas per bill50491.37Eshant Catters and Tent Services18-02-2026  
35042DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill13140Barnala Marketing Agencies, 3367 Ferozepur Road, Ludhiana03-03-2026  
35041DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill10974Lords International C-167, Industrial Focal Point, Patiala11-03-2026  
35040DEAN STUDENT WELFAREFolder Bages, Slip Pads, Ball Point Pens, ReamFolder Bages, Slip Pads, Ball Point Pens, ReamRUSA-II236,236,236,0852,14,8.5,24819566Royal Stationery Mart, Patiala18-02-2026  
35039DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill2700National Traders, Main Market, VPO Khizrabad, District S.A.S. Nagar, Punjab20-02-2026  
35038DEAN STUDENT WELFAREvideo and still cameraservice hiringRUSA-II2100024200OMG Productions, Patiala18-02-2026  
35037DEAN STUDENT WELFARETA billseRUSA-II101201200Parwinder singh18-02-2026  
35036DEAN STUDENT WELFAREhonorariumseminar 18.02.2026RUSA-II500015000Parwinder singh18-02-2026  
35035DEAN STUDENT WELFARETA BILLTA BILLRUSA-II5000015000PROMILA BATRA18-02-2026  
35034DEAN STUDENT WELFAREHONORARIUM RUSA-II5000015000PROMILA BATRA18-02-2026  
35033Enterpreneurship Innovation and Career Hub (EICH)Interactive Panel Size 75" Interactive Panel Size 75" Rusa Grant II159450/-1159450/-Media Mind, Ambala Cantt.12-02-2026  
35032Enterpreneurship Innovation and Career Hub (EICH)Aquaguard Neo copper RO + UVAquaguard Neo copper RO + UVRusa Grant II19599/-119599/-Aqua Refined Delhi09-02-2026  
35031Enterpreneurship Innovation and Career Hub (EICH)LASERJET/DESKJET FUNCTION CANON 60308LASERJET/DESKJET FUNCTION CANON 60308Rusa Grant II32098.66332098.66Advance Solutions, Amritsar9-2-26  
35030Enterpreneurship Innovation and Career Hub (EICH)TASKAIFA-2020TASKAIFA-2020Rusa Grant II47500.27147500.27IKON BUSINESS RESOURSES, AMRITSAR9-2-26  
35029Enterpreneurship Innovation and Career Hub (EICH)APC LINE INTERACTIVE UPS WITH AVRAPC LINE INTERACTIVE UPS WITH AVRRusa Grant II21694.78721694.78KAPRY ENTERPRISES MUMBAI11-2-26  
35028Enterpreneurship Innovation and Career Hub (EICH)epson Ds-1730 scannerepson ds scannerRusa Grant II45666245666Skynet Technologies, Sriganganagar17-2-26  
35027CHEMISTRY DEPARTMENTStationary itemFor Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill991988/-Dr. Ashok Kumar Malik11/3/26  
35026CHEMISTRY DEPARTMENTPlastic Display FileFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill301560/-Modern Stationary, Patiala27/2/26  
35025CHEMISTRY DEPARTMENTRim A4 size paperFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill12 3000/-Modren statonary27/2/26  
35024CHEMISTRY DEPARTMENThi-l-3280CDWFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill130500/-Techno Solution Shimla23/2/26  
35023CHEMISTRY DEPARTMENT Cartridge For Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill14713.50/-Abhi Sales Bathinda24/2/26  
35022INCHARGE SANITATIONDiesel For tractorSanitation -187.1940 litre3488/-Mehta service centre rajpura road patiala.10-03-2026  
35021PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipmentsAs per billAs per bill60,000Perfect Enterprises12/02/2026  
35020Enterpreneurship Innovation and Career Hub (EICH)Digital Trinocular Microscope with USB Camera Digital Trinocular Microscope with USB Camera Rusa Grant II99000/-199000/-i7 Opto Electronics, Ambala28-01-2026  
35019Enterpreneurship Innovation and Career Hub (EICH)Exide Battery 12V 42AHExide Battery 12V 42AHRusa Grant II26432826432Jin Kushal Enterprises, Gangapur City19-02-2026  
35018Enterpreneurship Innovation and Career Hub (EICH)MicrotomeMicrotome SACM - 17Rusa Grant II4950001495000International Quality Instruments, Ambala11-02-2026  
35017Enterpreneurship Innovation and Career Hub (EICH)Variable Multi Channel Micro categaryManual Single Channel Air Displacement Pipetters or MicropipetterRusa Grant II23549/-123549/-Ocean Scientific Store, Ludhiana06-03-2026  
35016Enterpreneurship Innovation and Career Hub (EICH)MicropipettesMicropipettes 0-20?l, 20-200ul, 200-1000ulRusa Grant II99984/-2 each99984/-Helix Technology, Chandigarh25-02-2026  
35015Enterpreneurship Innovation and Career Hub (EICH)Reliant C 18 SumReliant CRusa Grant II45970/-145970/-Waters (India) Private Limited, Chandigarh25-02-2026  
35014Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per bill68229/-S R Bio Solution13.3.26  
35013RELIGIOUS STUDIES DEPARTMENTHP PrinterAS PER BILLSਬਜਟ ਮੱਦ ਗੁਰੂ ਰਵਿਦਾਸ ਚੇਅਰ ਲੜੀ ਨੰ.7 ਚੇਅਰ ਦੀ ਸਥਾਪਨਾ ਨਾਲ ਸਬੰਧਤ ਖਰਚਾ, ਫਰਨੀਚਰ, ਲੈਪਟਾਪ, ਪ੍ਰਿੰਟਰ ਅਤੇ ਸਕੈਨਰ, ਸਾਫਟਵੇਅਰ, ਡਾਟਾ-ਬੇਸ, ਏ.ਸੀ, ਆਦਿ ਲੋੜੀਂਂਦਾ ਸਮਾਨ18,000/-0118,000/-SM ENTERPRISES, 1-3 First Floor, 5502-5/2, Nicholson Road, Ambala Cantt., PIN-133001Invoice No. 152, Dated 26/02/2026  
35012PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillAs Per BillLibrary BOOKS & MAGZENAs Per BillNew Peaper1518-Sukhwinder Singh NEWS AGECY1-1-2026 to 28-2-2026  
35011CHEMISTRY DEPARTMENTHp Laser MFP355SDNW PrinterFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill123,476/-Krishna Compusoft, Jaipur (RJ)31/1/2026  
35010CHEMISTRY DEPARTMENTAcer 1024 GB LaptopFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill0178,500/-Nifa Service, Ballia (UP)25/02/2026  
35009HEALTH CENTREAs Per BillAs per Bill Registrar ContingencyAs Per Bill As Per Bill2252/-Rainbow environment Pvt.Ltd02 March 2026  
35008CHEMISTRY DEPARTMENTHydrothermal Autoclave ReactorFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill0230,679.58/-Perfect Enterprises Zirakpur29/01/2026  
35007HEALTH CENTREAMC of CR-12 DigitalizerAs per billAMC of MachineAs Per Bill As Per Bill40,000/-Agfa healthcare India Pvt. Ltd.26 Feb 2026  
35006TRANSPORT DEPARTMENTNew Battery for vehicle no.PB11 AP6582Bill No.9077 dated 09/03/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill 5200.00SMART CHARGE Auto Battery Service09/03/2026  
35005PHYSICS DEPARTMENTDeep freezerAs per billContingency grant RUSA-2 Research Project Dr. Karamjit SinghAs per bill189997Panacea Instruments Pvt. Ltd, New Delhi02/03/2026  
35004PHYSICS DEPARTMENTFine Particulate Sampler APM-550 with APM411AS per billScientific Equipment, Contigency, Spares and Consumables ISRO-GBP (ARFI) Research Project Dr. Karamjit SinghAs per bill199710Envirotech Instruments Pvt Ltd, New Delhi27/02/2026  
35003PHYSICS DEPARTMENTDIGITAL PH METERSystronics Microcontroller BasedContigency Grant RUSA-2 Project Dr. Karamjit SinghAs per billOne24998Panacea Instruments Pvt. Ltd, New Delhi13/02/2026  
35002CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill11100/-Kirandeep Kaur 15/5/2025  
35001CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill21250/-Kirandeep Kaur 23/6/2025  
35000CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill21550/-Kirandeep Kaur 24/07/2025  
34999CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill51534/-Kirandeep Kaur 08/09/2025  
34998CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill11450/-Kirandeep Kaur 16/10/25  
34997Central Digitization Lab (CDL)5700ASABA Line Voltage Corrector (stabilizer)CSR: Digitization of Manuscripts5700015700M/S Agarwal Battery Depo.28-12-25  
34996CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill21100/-Kirandeep Kaur 16/10/2025  
34995CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill21400/-Kirandeep Kaur 12/11/2025  
34994CHEMISTRY DEPARTMENTStationary itemFor Research LabDST WOS a ProjectAs per Bill181985/-Kirandeep Kaur 16/4/2025  
34993CHEMISTRY DEPARTMENTStationary itemFor Research LabDST WOS a ProjectAs per Bill41360/-Kirandeep Kaur 08/06/2025  
34992CHEMISTRY DEPARTMENTStationary itemFor Research LabDST WOS a ProjectAs per Bill431996/-Kirandeep Kaur 12/8/2025  
34991CHEMISTRY DEPARTMENTStationary itemFor Research LabDST WOS a ProjectAs per Bill5 1670/-Kirandeep Kaur 25/10/2025  
34990PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingency (RUSA-ii)as per billas per bill1,06,745/-Fineset Contractor05-03-2026  
34989PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumables (RUSA-ii)as per billas per bill98,248.50/-Max Diagnostics and Instrument Services11-03-2026  
34988PUBLICATION BUREAUas par billas par billKhili jvab copies de Tyarias par bill55040731-00cheque10-3-2026  
34987PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLANRF-SERB (CONTINGENCY)AS PER BILLAS PER BILL1125ROYAL STATIONARY MART10/03/2025  
34986PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLANRF-SERB (CONTIGNECY)AS PER BILLAS PER BILL1930ROYAL STATIONARY MART02/03/2026  
34985PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLANRF-SERB (CONTIGENCY)AS PER BILLAS PER BILL1930ASHOKA PROVISON STORE02/03/2026  
34984Central Digitization Lab (CDL)22405.10Micrtek UPS 1.0 KVACSR: Digitization of Manuscripts22405.100122405.10M/S RSO Solutions, New Delhi25-2-26  
34983Central Digitization Lab (CDL)25995Microsoft Microsoft Office SuiteCSR: Digitization of Manuscripts259950125995M/S TechZoid Technologies Private Limited06-3-26  
34982Central Digitization Lab (CDL)3883.39Net Protector Total SecurityCSR: Digitization of Manuscripts3883.39013883.39M/S AAA Trading Company, Rajasthan26-2-26  
34981PHYSIOTHERAPY DEPARTMENTas per bill as per billDST Inspire Fellowship, Contingancyas per bill as per bill5860Sharanjeet Kaur as per bill   
34980PHYSIOTHERAPY DEPARTMENTas per bill as per billDST Inspire Fellowship, Contingancyas per bill as per bill9954Sharanjeet Kaur as per bill   
34979Research Centre for Punjabi Language TechnologyPaper RimA-4 Pape Rim K-OneProject "Ocr's and Applications in Indian Languages"Budget Head" Consumableas per bill307887M/S Aairah Enterprises, Delhi05-03-2026  
34978Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1977Jalan Gases & Allied Industries (P) Ltd, Rajpura11/03/2026  
34977Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill460Bajaj Traders, Arna Barna Chowk, Patiala11/03/2026  
34976Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1975Appolo Computers, Leela Bhawan, Patiala11/03/2026  
34975Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1975Zealab Scientific Industries, Mohali10/03/2026  
34974Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1975Zeelab Scientific Industries, Mohali21/02/2026  
34973EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill749321+12924/-m/s sai construction co.GST/71/25-26 date 01-8-2025  
34972Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology DepartmentLaptop Charger, PendriveHP Laptop Charger, PendriveNHRC Project1600, 22521825Tech Cloud, Opposite Punjabi University26-02-2026  
34971Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology DepartmentLaptop Charger, PendriveHP Laptop Charger, PendriveNHRC1600, 22521825Tech Cloud, opposite Punjabi University26-02-2026  
34970CHEMISTRY DEPARTMENTStationary itemFor Research LabDST WOS a ProjectAs per Bill251995/-Honey Stationary, Patiala10/2/2026  
34969Central Digitization Lab (CDL)69970Table Lamp Style Book ScannerCSR: Digitization of Manuscripts699700169970M/S Technomac, Delhi27-2-26  
34968Punjabi Pedia Centreਸਟੇਸ਼ਨਰੀ ਦਾ ਸਾਮਾਨ (Stationary purchase)ap per billContingency (ਕੰਟੀਜੈਂਸੀ) as per billas per bill8,970/- (included GST) as per billMittal Traders (ਮਿੱਤਲ ਟ੍ਰੇਡਰਜ਼)20-02-2026   
34967EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumable Itemas perother office Expensesas per14130Director EMRC11-03-2026  
34966Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1955New Saini Electrical Works, Opp. Punjabi University, Patiala10/03/2026  
34965Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1960New Saini Electrical Works, Opp. Punjabi University, Patiala5/3/2026  
34964UNIVERSITY MAIN LIBRARYAs per billAs per billPurchase of booksAs per billAs per bill24656/-M/s technically,delhiAs per bill  
34963SECURITY OFFICEMisc. expenditure for security office Imprest recoupeਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per bill 26911.00Security-Cum-Transport OfficerMay 2025 to Feb 2026  
34962ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billImprest As per billAs per bill3730Finance officer05.03.2026  
34961UNIVERSITY MAIN LIBRARYAs per billAs per billComputikaranAs per billAs per bill40600/_M/s jivesna tech. Privat limit27.2.26  
34960UNIVERSITY MAIN LIBRARYAs per billAs per billComputikaran for deferent depttAs per billAs per bill250678.36M/s jivesna tech private limited28.2.26  
34959FORENSIC SCIENCE DEPARTMENTas per billas per bill comical and glassware49974/-as per bill 49974/-cheque 10.3.2026  
34958BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillDr. Balwinder Singh Sooch,PI Research Project Rusa 24,87,000/-As Per Bill4,87,000/-Optosky Innovation, Sonipat, Haryanainvoice no. OSI/2025-26/30 Date 04/02/2026  
34957FORENSIC SCIENCE DEPARTMENTas per billas per bill equipment and material 39600/-439600/-cheque 6.3.2026  
34956BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillDr. Balwinder Singh Sooch,PI Research Project Rusa 21,49,300/-As Per Bill1,49,300/-Optosky Innovation Sonipat Haryanainvoice no. OSI/2025-26/32 Date 06/02/2026  
34955DIRECTOR SPORTSjudo (men/women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill41950-00 coach tax 950-00Players & coach monty18-12-2025 to 05-01-2026  
34954FORENSIC SCIENCE DEPARTMENTas per billas per bill IMPREST 2500as per bill 2500cheque 3.11.25, 1.12.25,5.1.26  
34953DIRECTOR SPORTSathletics (men/women) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill30200-00 Players 26-12-2025 to 07-01-2026  
34952DIRECTOR SPORTShockey ( men ) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill76063-00 mess tax 1587-00 coach tax 850-00TRIPT FOOD MESS & coach harjeet singh24-12-2025 to 09-01-2026  
34951DIRECTOR SPORTSfootball (men) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill92949-00 mess tax 2051-00TRIPT FOOD MESS 18-12-2025 to 5-01-2026  
34950DIRECTOR SPORTSbasketball (men) reg. as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill78273-00 mess tax 1727-00TRIPT FOOD MESS 9-01-2026 to 27-01-2026  
34949DIRECTOR SPORTSbasketball (women) reg. as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill75023-00 mess tax 1477-00 coach tax 900-00TRIPT FOOD MESS & coach rajvinder SINGH29-12-2025 to 15-01-2026  
34948DIRECTOR SPORTSbasketball (men) reg. as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill44615-00 mess tax 985-00TRIPT FOOD MESS 10-11-2025 to 28-11-2025  
34947DIRECTOR SPORTSvolleyball (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill42854-00TRIPT FOOD MESS 22-11-2025 to 7-12-2025  
34946IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea sugar milk hospitality fund As Per BillAs per Bill1914/-cash paid february,2026  
34945DIRECTOR SPORTSvolleyball (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill55182-00 mess 1218-00TRIPT FOOD MESS 17-11-2025 to 07-12-2025  
34944DIRECTOR SPORTSyoga (m) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill16046-00 mess tax 354-00TRIPT FOOD MESS 5-12-2025 to 14-12-2025  
34943DIRECTOR SPORTSyoga (w) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill23482-00 mess tax 518-00TRIPT FOOD MESS 18-12-2025 to 01-01-2026  
34942DIRECTOR SPORTSweight-lifting reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill44223-00 mess tax 777-00 coach 1000-00TRIPT FOOD MESS & coach PARAMJIT SINGH5-12-2025 to 24-12-2025  
34941DIRECTOR SPORTSweight-lifting reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill47843-00 MESS TAX 907-00 COACH 750-00TRIPT FOOD MESS & coach PARAMJIT SINGH10-01-2026 TO 24-01-2026  
34940DIRECTOR SPORTSweight-lifting reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill31288-00 MESS TAX 562-00 COACH 650-00TRIPT FOOD MESS & coach PARAMJIT SINGH22-11-2025 TO 04-12-2025  
34939EXECUTIVE ENGINEER OFFICEas per billas per order AM&R CAMPUSas per orderas per order61740/-M/s singh elec. patiala1408/xen date 27-6-2025  
34938EXECUTIVE ENGINEER OFFICEas per billas per billਵੱਖ-ਵੱਖ ਲੜਕੇ ਅਤੇ ਲੜਕੀਆਂ ਦੇ ਹੋਸਟਲਾਂ ਦੇ ਸਟੂਡੈਂਟ ਵੈਲਫੇਅਰ ਫੰਡ ਵਿਚੋas per billas per bill3163579//-M/s N&N associates patiala2608/xen 01-9-2025  
34937Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaPurchase of Refurbished PCsas per invoiceLocal Fund-College Development Fundas per invoice10Rs. 194000/-as per invoice28-02-2026  
34936Centre of empowerment of persons with disabillityKeyboardas per billComputers laptops/Printer/Scanner/ Lcd Projectors etc. for setting up computer lab659As per Bill659Tech Cloud27-02-2026  
34935SOPHISTICATED INSTRUMENTS CENTREAs per billAs per billContingencyAs per billAs per billRs. 1900/-Jagjit R.O. Service, Patiala27.02.2026  
34934EXECUTIVE ENGINEER OFFICEas per Billas per BillOperation of water supply as per Billas per Bill78470/-M/s salig Ram jiwanlal patialaInvoice 12182  
34933EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill21122/-M/s salig Ram jiwanlal patialaInvoice 12181 date 27/2/2026  
34932EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill1970/-Paid toAzad Hardwaer patialaInvoice 6037 Date 5/3/2026  
34931EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelsas per orderas per order35559/-M/s sai construction patiala27/02/2026  
34930EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelsas per orderas per order440773/-M/s sai construction patiala22/01/2026  
34929EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelsas per orderas per order14,08,310/-M/s sai construction patiala02/01/2026  
34928EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Residanceas per orderas per order 91360/-M/s sai construction patiala24/02/2026  
34927UNIVERSITY MAIN LIBRARYBooks Books Purchases of Books for library supplies As per billAs per bill20,132/-M/s Sohan lall Madaan , Patiala27-02-2026  
34926COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Equipments)as per bill as per bill 235560/-SSE FORM HOUSE, UDAIPUR 13.02.2026  
34925UNIVERSITY MAIN LIBRARYAs per billJournalsSubscription of periodicalsAs per billAs per bill191794M/s Satish Serial publication,Delhi09.01.2026  
34924COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Equipments)as per bill as per bill 48949/-NATIONAL TRADERS SYNDICATE 17.02.2026  
34923COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Equipments)as per bill as per bill 79340/-RUDRA IT SOLUTIONS16.02.2026  
34922UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill3,842/-M/s International Book Center, New Delhi14-01-2026  
34921EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill9993/-M/s sai construction patialaInvoice GST/22/25-26 Date 15/07/2025  
34920UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill14,106/-M/s Madaan book house, patiala20-02-26  
34919Gurmat Sangeet Chairਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill35,200/-Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)As per Bill  
34918EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Hostelsas per Billas per Bill11740/- M/s Amrit Enterprises patialaInvoice 835 Date 26/2/26  
34917EXECUTIVE ENGINEER OFFICEas per Billas per Billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸas per Billas per Bill11446/-M/s Amrit Enterprises patialaInvoice 832 Date 26/2/26  
34916EXECUTIVE ENGINEER OFFICEas per Billas per Billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸas per Billas per Bill6225/-M/s Amrit Enterprises patiala Invoice 834 Date 267/2/26  
34915EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill25512/-M/s Amrit Enterprises patialaInvoice 833 Ddate 26/2/2026  
34914EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelsas per orderas per order87630/-M/s singh Electrical and repair ,patiala18/2/2026  
34913EXECUTIVE ENGINEER OFFICEas per orderas per orderਦਵਾਈਆ ਮੈਡੀਕਲ ਇਕਿਊਪਮੇਂਟਸ ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿas per orderas per order28490/-M/S H.S. Construction Bathinda27/2/2026  
34912EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per orderas per order73102/-M/s sai construction patiala27/2/2026  
34911DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਅੰਤਰਰਾਸ਼ਟਰੀ ਮਾਤ ਭਾਸ਼ਾ ਦਿਵਸ ’ਤੇ ਨਾਟ ਪੇਸ਼ਕਾਰੀ ਦੇ ਪ੍ਰਬੰਧਾਂ ਦਾ ਖਰਚਾਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਅਧਿਆਪਨ ਸਮੱਗਰੀ ਦੀ ਤਿਆਰੀ ਲਈ ਵਰਕਸ਼ਾਪ/ਸੈਮੀਨਾਰਾਂ ਦਾ ਆਾਯੋਜਨ ਦੇ (ੳ) ਪੰਜਾਬੀ ਭਾਸ਼ਾ, ਸਾਹਿਤ ਅਤੇ ਸੱਭਿਆਚਾਰ ਨਾਲ ਸੰਬੰਧਿਤ ਵਿਭਾਗ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ30000ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ21.02.2026  
34910DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਅੰਤਰਰਾਸ਼ਟਰੀ ਮਾਤ ਭਾਸ਼ਾ ਦਿਵਸ ’ਤੇ ਨਾਟ ਪੇਸ਼ਕਾਰੀ ਦਾ ਮਾਣ ਭੱਤਾਮਾਣ ਭੱਤਾਵਿਭਾਗੀ ਖਾਤਾ30000ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ30000ਸ੍ਰੀ ਰਣਬੀਰ ਸਿੰਘ (ਰਾਣਾ ਰਣਬੀਰ) ਪੰਜਾਬੀ ਅਦਾਕਾਰ21.02.2026  
34909DISTANCE EDUCATION DEPARTMENTas per billas per billLibraryas per billas per bill1267International Society for Knowledge Organisation 1, Polytechnic Road (Near CIPET), P/O : Chheharta, Amritsar-14310518-02-2026  
34908DISTANCE EDUCATION DEPARTMENTas per billas per billLibraryas per billas per bill3037Rawat Book Centre D.S.S- 105, Sector 19, Panchkula (Haryana)16-02-2026  
34907DISTANCE EDUCATION DEPARTMENTas per billas per billLibraryas per billas per bill24057Sohan Lall Madaan 21,Municipal Market, Chowk Purani Kotwali, Khadar Bhandar Building, Patiala20-03-2026, 21-03-2026  
34906DISTANCE EDUCATION DEPARTMENTas per billas per billLibraryas per billas per bill44403.78Ashok Book Depot, IInd. Floor, Muncipal Market, Cowk Purani Kotwali, Patiala-14700125-02-2026  
34905EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀ as per billas per bill16590/-Executive Engineeras per Bill  
34904STORERevolving Chairas per billFurniture and hor sajo samanas per billTwo22,420M/s Lord International, Focal Point, Patiala06-03-2026  
34903STOREOne Almirah Locker and two without Lockeras per billFurniture and hor sajo samanas per billthree Almirah35,872/-M/s Lord International, Focal Point, Patiala06-03-2026  
34902TRANSPORT DEPARTMENTService/repair of vehicle No.PB-11 BF-6961Bill No.IMLAAT2526007614 dated 27/02/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 16839.00Libra Automobiles Ltd.27/02/2026  
34901TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24576,577,578,579 dated 28/2/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills83615.00Mehta Service Centre16/2/2026 to 28/2/2026  
34900TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No24580,583,585,586 dated 28/2/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill4 bills27340.00Mehta Service Centre16/2/2026 to 28/2/2026  
34899TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24581, 24582, 24584 dated 28/02/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills56237.00Mehta Service Centre16/2/2026 to 28/2/2026  
34898IAS AND ALLIED SERVICERS TRAINING CENTREpurchasestationerytraining aidsAs Per BillAs per Bill1970/-Royal stationery mart09 march,2026  
34897PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billchemical9800as per bill9800pujasciencehouse24/2/26  
34896PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billchemical13962as per bill13962pujasciencehouse10/2/26  
34895EXECUTIVE ENGINEER OFFICEas per order as per order AM&R(resi)as per orderas per order34808/-m/s sai construction co.18/2/2026  
34894EXECUTIVE ENGINEER OFFICEas per order as per order AM&R HOSTELas per orderas per order96,150/-M/s singh elec. patiala16/9/2025  
34893PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van disel /Patrol insurance,Roadtex,Service,Repair EtcAs Per Bill As Per Bill 4621Mehta Service Centre28.02.2026  
34892EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill1652/-M/s Jashan enterprises patiala Invoice 1637 Date 13/2/26   
34891EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill15,868/-M/s Durga enterprises pta.Invoice 3603 Date 20/2/2026  
34890EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill11940/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/13 Date 28/10/2025  
34889EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill5573/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/48 Date 24/12/2025   
34888EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill93320/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/47 Date 24/12/25  
34887EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill2959/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/46 Date 24/12/2025  
34886EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill3447/-M/s Balwinder Kumar saini patialaInvoice BKS /25-26/44 Date 24/12/25  
34885EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill2211/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/45 Date 24/12/25  
34884EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill17954/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/52 Date 20/01/26  
34883Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindajunior star 2026items contigency8250.00items 8250.00head26/2/26  
34882EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill12288/-m/s sai construction co.Invoice GST/73/25-26 Date 21/01/2026  
34881EXECUTIVE ENGINEER OFFICEas per order as per order AM&R HOSTELas per orderas per order24,30,365/-m/s sai construction co.29/8/25  
34880PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONTIGENCYAS PER BILLAS PER BILL1900AS PER BILL17-02-2026  
34879PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONTINGENCYAS PER BILLAS PER BILL1900ROAR CHEM SOLUTION12-02-2026  
34878PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONTIGENCYAS PER BILLAS PER BILL1180SPARK ANALYTICAL04-02-206  
34877EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill36498/-M/s Shri Ganesh Trading Co.ptaInvoice 936 date 11/2/26  
34876PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONTIGENCY (DST)AS PER BILLAS PER BILL1770SPARK ANALYTICAL04/02/2025  
34875EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill72957/-M/s tapp enterprises patialaInvoice 139 Date 11/2/2026  
34874EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill30096/-m/s sai construction co.Invoice GST/71/25-26 Date 07/01/2026  
34873EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ਼ ' ਦੇ ਨਿਕਾਸas per billas per bill11611/-M/s Salig Ram jiwanlal ptaInvoice 11474 Date 9/2/26  
34872EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill18239/-M/s tapp enterprises patialaInvoice 133 Date 11/02/26  
34871EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill6300/-M/s GRD infra innovaters patialaInvoice 05 Date 2/2/2026  
34870Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea billtea billdiskrshri fund10/-b per cup186 cup of tea1860/-headjan and feb 2026  
34869Rural Tourism and Traditional Artifacts (EICH)Honorarium, Refreshment, Raw material and MiscellaneousAs per billRusa -II (EICH) Ecosystem for Innovation and EntrepreneurshipAs per billAs per billAs per BillAs per billAs per bill  
34868DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill2500Aryan Enterprises, General Order Suppliers, 171/17B, Gali Yuvraj Palace, Kot Khalsa Road, Amritsar13-02-2026  
34867BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billਵਿਦਿਆਰਥੀਆਂ ਦੇ ਪ੍ਰੋਜੈਕਟ ਕੰਮ ਵਿੱਚੋਂ25211/-As Per Bill25211/-M/s Puja science House PatialaBill no. 11045 Date 27/02/2026  
34866PUBLICATION BUREAUNiShabad Katha Ate Hor NatakAs par BillDPL Printing of BooksAs par Bill25044414.00Check5-3-2026  
34865Punjabi University Regional Centre for Information Technology and Management, MohaliImprest Billas per billContingency 3949/-1 to 5 bill3949/-Head, Management, PUCEIT MohaliNo. 8266/PUCEIT, Date. 09-03-2026  
34864Research Centre for Punjabi Language TechnologyToner RefilingToner RefilingProject"Indian Language tom Indian Language Machine Translation"Budget Head" Contigency250041000Riembursment, Dr Gurpreet Singh Josan, Pi16-02-26  
34863Research Centre for Punjabi Language Technology"Stationery Itemas per billProject"Indian Language tom Indian Language Machine Translation"Budget Head" Contigencyas per billas per bill1400Riembursment, Dr Gurpreet Singh Josan, Pi10-02-26  
34862DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill43483Lords International27-02-2026  
34861DISTANCE EDUCATION DEPARTMENTas per billas per billconsumable Items (RUSA-2) as per billas per bill12300Saahas Traders12-02-2026  
34860DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill2000Aadhya Trading24-01-2026  
34859DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill1690Krishnaha Associate23-01-2026  
34858Research Centre for Punjabi Language TechnologyMaintenance BoxMaintenence Box L6270 PrinterProject "Ocr's and Applications in Indian Languages"Budget Head" Consumableas per bill031800M/S Perle Systems & Services, Patiala18-02-2026  
34857Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"HP Laptop Charger, pendrive As per Bill Contingency 1825/-As per bill1825Dr. kiran Project Director.26/02/2026  
34856ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1600SAAHAS TRADERS26.02  
34855ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTMilk, Biscuit, Tea, SugarAs Per BillsContingency4538/-As per Record4538/-Head ECE As per Bills  
34854Director, Constituent CollegesFurniture repairSofa, Chair and Polish workDean, External Contingencyas per billas per bill63720/-Sardar Cloth House, Anardana Chowk, Jan Kalyan Stree, Patiala.28.02.2026  
34853VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill8379System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala02-02-2026 to 05-03-2026  
34852ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.119as per billcontingency grant1500/-as per bill1500/-Laptop Care Patiala05-02-2026  
34851Punjabi University Dr. Balbir Singh Sahitya Kendra, DehradunPanchwati Sandesh generalAs per bill2025-2627511033928Gurukirpa traders dehradun 27.02.2026  
34850EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill7968/-M/s Sai Construction Co. patiala14 date 16/2/2026  
34849EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill80240/-M/s Balwinder Kumar Saini patiala BKS/25-26/64  
34848EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4154/-M/s Balwinder Kumar Saini patiala BKS/25-26/62  
34847EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill8343/-M/s Balwinder Kumar Saini patiala BKS/25-26/61  
34846EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill6603/-M/s Balwinder Kumar Saini patiala BKS/25-26/63  
34845EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill18155/-M/s Sai Construction Co. patialaGST/84/25-26  
34844EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill91268/-M/s Sai Construction Co. patialaGST/83/25-26  
34843EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸas per billas per bill58583/-M/s Saling Ram jiwan lal patiala11473 date 9-2-2026  
34842EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill61740/-M/s Singh Electrical and repair works patiala1408/xen 27-6-2025  
34841EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸas per billas per bill6795/-M/s Darshan Electrical works patiala5458/ਘਕਅ ਦ਼ਵਕ 25-2-2026  
34840EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill2000/-ਬਾਗਬਾਨੀ ਵਿਕਾਸ ਅਫ਼ਸਰ ਸਰਕਾਰੀ ਫੁੱਲਾਵਰ ਨਰਸਰੀ ਪਟਿਆਲਾ68 ਮਿਤੀ 23.2.2026  
34839EXECUTIVE ENGINEER OFFICEas per billas per billਦਵਈਆਂ, ਮੈਡੀਕਲ ਇਕਿਊਪਮੇਂਟਸ, ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿas per billas per bill28240/-!M/s H.S Construction Bathinda5375/xen dat e21-2-2026  
34838EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill87630/-M/s Singh Electrical and repair works patiala3473/xen date 30-10-2025  
34837NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 2030/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.02.2026 ਤੋਂ 01.03.2026 ਤਕ (ਕੁਲ 28 ਦਿਨ)  
34836UNIVERSITY MAIN LIBRARYNews paperNewsp paperRasalyaan da chandaAs per billAs per bill2938/-Smt ajit kaur ,patiala28.2.26  
34835Establishment (Non-Teaching) branchas per billAs per billਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਆਦਿAs per billAs per bill1700Copier Care Technology & General Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukhniwaran Sahib, Khanda Chowk, Patiala 20-02-2026  
34834PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill53450/-JAGDISH RAI BATHINDA28/02/2026  
34833Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary03 personguest facuulty12700003 person127000headfeb 2026  
34832Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary 03 personguest faculty 12700003127000headjan 2026  
34831DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਪ੍ਰਿੰਟਰ ਦੀ ਖਰੀਦ ਸਬੰਧੀ1ContigencyAs per Bill115000Manyu International 27.02.2026  
34830PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill5,000/-Kingdom Computer, Talwandi Sabo23-02-2026  
34829CHEMISTRY DEPARTMENTFor Research Lab.wireless Key boardDr. AShok kumar malik SERB Vajra ProjectAs per Bill11524/-Rama Tech World Ferozepur06/02/2026  
34828CHEMISTRY DEPARTMENTStationary itemmegha Plastic display fileDr. AShok kumar malik SERB Vajra ProjectAs per Bill301200/-K D Sales Corporation, Delhi07/02/2026  
34827POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਲਾਇਬ੍ਰੇਰੀ ਪੁਸਤਕਾਂ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਰਸਾਲਿਆਂ ਦਾ ਚੰਦਾ1ਲਾਇਬ੍ਰੇਰੀ ਪੁਸਤਕਾਂ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਰਸਾਲਿਆਂ ਦਾ ਚੰਦਾ8738278738/-SOHAN LALL MADAAN PATIALA30 ਜਨਵਰੀ 2026  
34826CHEMISTRY DEPARTMENTStationary itemA4 size paper rimDr. AShok kumar malik SERB Vajra ProjectAs per Bill82000/-R S InfoTech, Jalandhar11/2/2026  
34825EXAMINATION24 Pages copies purchased24 Pages copies purchasedਪਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਦ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜ਼ੋ ਸਮਾਨ ਫਰਨੀਚਰ ਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ ਵਿੱਚੋਂ As per bill300000 copies11,46,000Arihant offset New Delhi 08-02-2026  
34824EXAMINATION36 Pages copies purchased36 Pages copies purchasedਪਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਦ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜ਼ੋ ਸਮਾਨ ਫਰਨੀਚਰ ਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ ਵਿੱਚੋਂ As per bill900000 Nine Lakh only47,97,000Bindiya Enterprise Khera 25-12-2025,31-12-2025  
34823UNIVERSITY MAIN LIBRARYNews paperAs per billDplAs per billAs per bill3868/_Smt ajit kaur ,patiala9.2.26  
34822UNIVERSITY MAIN LIBRARYMagazinAs per billDpl1700/_As per billAs per billEmbedded deep19.2.26  
34821PHYSICAL EDUCATION DEPARTMENTPrinter Printerਕੰਟੀਜੈਸੀ ਸੈਨੀਟੇਸ਼ਨ ਛਪਾਈ ਤੇ ਸਟੇਸ਼ਨਰੀ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਆਦਿas per billas per bill13,079.03/-KRISHNA COMPUSOFT, F46B, Ramesh Marg, C-Scheme, Jaipur23-02-2026  
34820TRANSPORT DEPARTMENTNew Tyres for vehicle No.PB11 AQ3725Bill No.6178 dated 17/02/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill1 bill12600.00DELHI TYRES, Patiala17/02/2026  
34819PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill94783/-GOYAL ELECTRICAL GALAXY BATHINDA24/02/2026  
34818REGISTRAR OFFICEAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill4037/-As Per BillAs Per Bill  
34817GEOGRAPHY DEPARTMENTas per bill detailas per bill detailappratus and equipementas per invoice no.219as per bill detail43830/-raj trading company,sadar bazar,patiala 27/02/2026  
34816IPR ChairPrinting of certificates, banners As per billOrganising the workshop/conference/seminar etc.As per invoice no. 647As per bill6785Sukhija printing press, patiala 18/02/2026  
34815IPR ChairFood arrangementsAs per bill Organising the workshop/conference/seminar As per invoice no. 1063As per bill52701M/s Krishan caterers patiala 19/02/2026  
34814IPR ChairStationary As per billOrganising the workshop/conference/seminar As per invoice no. GSC-2025-26-1701As per bill4995Gupta sales corporation patiala 18-02-2026  
34813BOTANY DEPARTMENTChemicals as per billChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsas per billas per bill63037/-M/s Savraj traders #645 Twakli More,Patiala 14700123-02-2026  
34812BOTANY DEPARTMENTEarthern pot 12"as per billBotanical Graden Contingency80/-1008000/-M/s Lehar Nursery27/02/2026  
34811ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.7397as per billApratus and Equipment1,82,900/-as per bill1,82,900/-Rescholar Equipment, Ambala Cantt.03-03-2026  
34810ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.210, 5820, 930, 257as per billcontingency grant3730/-as per bill3730/-Head, Dept. of Zoology & Evs. Sciences08.12.2025, 02.01.2026, 16.02.2026, 20.02.2026  
34809Dr. Nimmi Jindal, Law, ProjectAS. PER BILLAS PER BILLRUSA 2AS PER BILLAS PER BILL56,299.01CORE INNOVATIVE SOLUTIONS 18/2/26  
34808HEALTH CENTRE1569/- (PB11CT2031)As per Bill Ambulance van expenseves As Per Bill As Per Bill1569/-Mehta Service Centre 28-2-2026  
34807HEALTH CENTRE2005/- (PB11BA3515)As per Bill Ambulance van expenseves As Per Bill As Per Bill2005/-Mehta Service Centre 28-2-2026  
34806Dr. Nimmi Jindal, Law, ProjectAS. PER BILLAS PER BILLRUSA 2 AS PER BILLAS PER BILL49,699.99ELECTROGEM INDIA PRIVATE LIMITED19/2/26  
34805EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill19500/-M/s Karnail Singh Transport co. patiala18.12.25, 22.12.25,11.2.26, 13.2.26  
34804PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingency (RUSA-ii)as per billas per bill2430/-NUMEROUS SOLUTIONS25-02-2026  
34803Establishment (Non-Teaching) branchas per billAs per billਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦAs per billAs per bill1935R.K Trading Co. SCO B-42/290 Tobha Kashmirian, Near 32 No. School, Patiala 28-01-2026  
34802Dr. Nimmi Jindal, Law, ProjectAS PER BILLAS PER BILLRUSA 2AS PER BILLAS PER BILL82,000ZIP ZAP COMPUTERS24/2/26  
34801Dr. Nimmi Jindal, Law, ProjectAS PER BILLAS PER BILLRUSA 2AS PER BILLAS PER BILL82,000ZIP ZAP COMPUTERS24/2/26  
34800Establishment (Non-Teaching) branchas per billAs per billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀAs per billAs per bill1926Royal papers #306, Rajpura Road, Bahadurgarh, Patiala 09-02-2026  
34799DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ ਪੰਨਾ 98/2ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ9676/-Sangam Steel Industriesਬਿਲ ਅਨੁਸਾਰ  
34798YOUTH WELFAREਮਿਤੀ 7-8-9 ਨਵੰਬਰ, 2024-25 ਦੇ ਅੰਤਰ ਖੇਤਰੀ ਯੁਵਕ ਮੇਲੇ ਦੀਆਂ ਵੱਖ-2 ਆਈਟਮਾਂ ਦੇ ਬਿੱਲ਼ਮਿਤੀ 7-8-9 ਨਵੰਬਰ, 2024-25 ਦੇ ਅੰਤਰ ਖੇਤਰੀ ਯੁਵਕ ਮੇਲੇ ਦੀਆਂ ਵੱਖ-2 ਆਈਟਮਾਂ ਦੇ ਬਿੱਲ਼ਵਿਦਿਆਰਥੀ ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ64250 64250ਯੂਨੀਵਰਸਿਟੀ ਨਿਯਮਾਂ ਅਨੁਸਾਰਯੂਨੀਵਰਸਿਟੀ ਨਿਯਮਾਂ ਅਨੁਸਾਰ  
34797COMPUTER SCIENCE DEPARTMENTMODULAR TABLEAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''450014500SKY TELECOM SCO 91 SF, SECTOR 44C, CHANDIGARH02/03/26  
34796COMPUTER SCIENCE DEPARTMENTWOODEN PODIUMAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''850018500M/S SUPER ITALICA 2575, SECTOR 70, MOHALI, PUNJAB02/03/26  
34795COMPUTER SCIENCE DEPARTMENTCHAIRSAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''350013500M/S SUPER ITALICA 2575, SECTOR 70, MOHALI, PUNJAB02/03/26  
34794COMPUTER SCIENCE DEPARTMENTWRITING BOARDAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''325026500M/S SUPER ITALICA 2575, SECTOR 70, MOHALI, PUNJAB02/03/26  
34793Research Centre for Punjabi Language TechnologyT.A. BillProject Meeting Attend at AhemdabadProject"Indian Language to Indian Language Machine Translation"Budget Head"Travelas per bill0116202Dr. Tejinder Singh Saini, CO Principal Investigator03-02-26 to 06-02-26  
34792Research Centre for Punjabi Language TechnologyT.A. BillProject Meeting at AhemdabadProject"Indian Languge to Indian Language Machine Translation"Budget Head"Travel"as per bill0119334Dr. Gurpreet Singh Josan, Principal Investigator03-02-26 to 06-02-26  
34791Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindajuly 2025imprest imprest 3971.00nil3971.00headjuly 2025  
34790UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill14,350/-M/s Anand Book Centre,DelhiAs per bill  
34789UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill17,062/-M/s Sohan lall Madaan , PatialaAs per bill  
34788UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill22,187/-M/s Techniz. Books, International, New Delhi16-01-2026  
34787UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill15,505/-M/s Aditya book company, patiala10-02-2026  
34786EDUCATIONAL MULTIMEDIA RESEARCH CENTRETonner Refilas perOther Officeas per11450Daljit Ami, Director, EMRC, PUP26-02-2026  
34785CHEMISTRY DEPARTMENTChemical, PETROLEUM ETHERFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill1019,806/-D P Corporation Chandigarh11/02/2026  
34784CHEMISTRY DEPARTMENTSoftware, ICM-Pro+Homology+VLSRUSA ProjectRUSA PHASE II Project Dr. Manisha BansalAs per Bill19,95,000/-Advent Informatic Pvt Ltd. Pune(MH)12/02/2026  
34783CHEMISTRY DEPARTMENTChemical, DIETHYL ETHERFor Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill2019,997/-D P Corporation Chandigarh12/02/2026  
34782CHEMISTRY DEPARTMENTChemical, DIMETHYLFORMAMIDE For Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill308,997/-D P Corporation Chandigarh12/02/2026  
34781CHEMISTRY DEPARTMENTChemical, DIMETHYL SULFOXIDEFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill215,221/-D P Corporation Chandigarh12/02/2026  
34780CHEMISTRY DEPARTMENTChemical, ETHYL ACETATEFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill1529,862/-D P Corporation Chandigarh12/02/2026  
34779CHEMISTRY DEPARTMENTChemical, FORMIC ACIDFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill2522,269/-D P Corporation Chandigarh12/02/2026  
34778CHEMISTRY DEPARTMENTChemical, GLYCINEFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill2020,213/-D P Corporation Chandigarh11/02/2026  
34777CHEMISTRY DEPARTMENTChemical ISOPropyl AlcohalFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill419,803/-D P Corporation Chandigarh11/02/2026  
34776CHEMISTRY DEPARTMENTChemical, HEXANEFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill2028,506/-D P Corporation Chandigarh11/02/2026  
34775CHEMISTRY DEPARTMENTChemical, Teteahydrofuran For HPLCRUSA ProjectRUSA PHASE II Project Dr. Manisha BansalAs per Bill522,797/-D P Corporation Chandigarh11/02/2026  
34774SOPHISTICATED INSTRUMENTS CENTREAs per billAs per billContingencyAs per billAs per billRs. 3710/-Prof. Incharge Sophisticated Instruments Centre, Punjabi University PatialaAs per bill  
34773CHEMISTRY DEPARTMENTChemical, TriethylamineFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill1036,235/-D P Corporation Chandigarh11/02/2026  
34772HUMAN RESOURCE DEVELOPMENT CENTREAcademic Advisory CommitteeAcademic Advisory Committeeworking Expenses36710one36710/-Committee Members & other vendor05-03-2026  
34771CHEMISTRY DEPARTMENTLAATU cast iron Mechanical Spring BalanceFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill119,999.89/-D P Corporation Chandigarh24/01/2026  
34770CHEMISTRY DEPARTMENTMild Steel laboratory Hot PlateFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill114,576/-D P Corporation Chandigarh24/01/2026  
34769CHEMISTRY DEPARTMENTLabwan mild Steel Vacuum PumpFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill114,500/-D P Corporation Chandigarh24/01/2026  
34768CHEMISTRY DEPARTMENTArin Power Workstation AR-Ws5000(A50)For Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill11,61,501/-Arin Computer Kolkata, West Bengal06/02/2026  
34767CHEMISTRY DEPARTMENTHp Laser MFP 303dw PrinterRUSA ProjectRUSA PHASE II Project Dr. Manisha BansalAs per Bill115,950/-TECH MANTRA GURUGRAM (HR)06/02/2026  
34766Multi-Disciplinary Five Year Integrated Post-graduate Programme in Mathematics & Computing Science6,490 ਇੱਕ ਛੋਟੀ ਅਲਮਾਰੀਡੀਨ, ਐਫ.ਵਾਈ.ਆਈ.ਪੀ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ (ਫੋਟੋਕਾਪੀ/ਸਟੇਸ਼ਨਰੀ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰ016,490Lords International Furniture and Interiors, Plot No. C-167, Industrial Focal Point, Patiala27/2/26  
34765BOTANY DEPARTMENTAS PER BILLAS PER BILLRUSA 2 (Dr.MANISH KAPOOR PROJECT)AS PER BILLAS PER BILL3,76,538/-M/s ALLIED SAFETY EQUIPMENTS PVT. LTD23-02-2026  
34764BOTANY DEPARTMENTAS PER BILLAS PER BILLRUSA 2 (Dr.MANISH KAPOOR PROJECT)AS PER BILLAS PER BILL4,86,370/-M/s ALLIED SAFETY EQUIPMENTS PVT. LTD23-02-2026  
34763PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBRo repair Ro repair ਕੈਂਪਸ ਦੀ ਬਜਟ ਮਦਦ ਬਿਜਲੀ ਮੁਰਮਤ ਟੈਲੀਫੋਨ As per billAs per bill98907 rueePrem environmental solutions 24+02-2023  
34762TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਬੀਮਾਮਿਨੀ ਬੱਸ ਨੰਬਰ PB 11 AT 9761ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇQuotation ਅਨੁਸਾਰ ਇੱਕ ਮਿੰਨੀ ਬੱਸ 39174The new india assurance 05-03-2026  
34761TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਬੀਮਾਬੱਸ ਨੰਬਰ PB 11 DG 0211 ਦਾ ਬੀਮਾਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇQuotation ਅਨੁਸਾਰ ਇੱਕ ਬੱਸ 63838 ਰੁਪਏ The new india assurance 05-03-2026  
34760TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਬੱਸ ਸਰਵਿਸ ਬੱਸ ਨੰਬਰ PB 11 DG 0211 ਦੀ ਸਰਵਿਸ ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billਇੱਕ ਬੱਸ26946Kissan motor ls25-02-2026  
34759TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ/ ਪੈਟਰੋਲ ਡੀਜ਼ਲ/ ਪੈਟਰੋਲ ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billAs per bill48299Guru kanshi petro supply Talwandi sabo 28-02-2026  
34758Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਬਾਥਰੂਮਾਂ ਦੀਆਂ ਟੂਟੀਆਂ ਦੇ ਸਪੈਂਡਲ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲਾਂ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਬਾਥਰੂਮਾਂ ਦੀਆਂ ਟੂਟੀਆਂ ਦੇ ਸਪੈਂਡਲ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲਾਂ ਸਬੰਧੀ।Contingency 96/4 60241440Hindustan Building And Material Store26-01-2026  
34757Yadvindra College of Engineering & Technology, Talwandi Saboਕੈਂਪਸ ਵਿਖੇ ਹਰ ਸਾਲ ਦੀ ਤਰ੍ਹਾਂ ਜੂਨੀਅਰ ਸਾਇੰਸ ਸਟਾਰ-2026 ਕਰਵਾਉਣ ਲਈ ਖਰਚੇ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੈਂਪਸ ਵਿਖੇ ਹਰ ਸਾਲ ਦੀ ਤਰ੍ਹਾਂ ਜੂਨੀਅਰ ਸਾਇੰਸ ਸਟਾਰ-2026 ਕਰਵਾਉਣ ਲਈ ਖਰਚੇ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 96/4As per bill no.984, Invoice No.2282,2283As per bill no.984, Invoice No.2282,22836956(1) Sunil Kumar (2) Subhash Mittal Printing PressAs per bills  
34756Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਕਲਾਸ ਰੁਮਾਂ ਵਿੱਚ Phillips LED Tubes ਲਗਾਉਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਕਲਾਸ ਰੁਮਾਂ ਵਿੱਚ Phillips LED Tubes ਲਗਾਉਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 96/4124506200KISHORE ELECTRICALS BATHINDA28-02-2026  
34755Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaTDS @ 2 % on UV Visible TDS @ 2 %Non-Recurring Budget Head under RUSA Research Project Rs. 12940/-one Rs. 12940/-Manager, State Bank of India Punjabi University Patiala Branch12-02-2026  
34754Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per invoiceas per invoiceNon-Recurring Budget Head under RUSA Research Project Rs. 750060/- (excluding TDS @ 2%)one Rs. 750060/- (excluding TDS @ 2%)as per invoice12-02-2026  
34753DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ ਪੰਨਾ 98/21888ਬਿਲ ਅਨੁਸਾਰ1888Sangam Steel Industriesਬਿਲ ਅਨੁਸਾਰ  
34752DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per Bill56/2 Contingency1947as per bill1947ਮੁਖੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।as per bill  
34751DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ56/2 ਕੰਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ4980/-ਮੁਖੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।ਬਿਲ ਅਨੁਸਾਰ  
34750HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ 88/15/11913/-ਬਿੱਲ ਅਨੁਸਾਰ1913/-ਗਣਪਤੀ ਸੇਲਸ, ਸੋਨੂ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਕਪਿਲ ਚੋਪੜਾ s/o ਨਾਹਰਚੰਦ19-02-2026, 23-02-2026, 25-02-2026  
34749HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ'ਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ' ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਦਮਦਮਾ ਸਾਹਿਬ15,839/-ਬਿੱਲ ਅਨੁਸਾਰ15,839/-Balloh cement store talwandi sabo 02-03-2026  
34748POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ10ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ4757104757ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾਦਸੰਬਰ, ਜਨਵਰੀ, ਫਰਵਰੀ 2026  
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  
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