Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
32679BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per BillAs Per BillDr. Arpit Sharma Dept. Biotechnology & Food Technology Punjabi University PatialaProf. Salary Month june 2025  
32678BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per BillAs Per BillDr. Suman Rani Dept. Biotechnology & Food Technology Punjabi University PatialaProf. Salary Month june 2025  
32677BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per BillAs Per BillDr. Manpreet Kaur Dept. Biotechnology & Food Technology Punjabi University PatialaProf. Salary Month june 2025  
32676DIRECTOR SPORTSCycling (Men) Track AIU Competition reg.ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ99,105-00Gurpreet Kaur 75705, Sukhwinder 8100, Amandeep Singh 7200, Satwinder Singh 81002-3-2025 to 14-3-2025   
32675DIRECTOR SPORTSKarate (M&W) AIU Competition reg.ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ38,820-00Ravinder Singh 27520, Rajesh kumar 4500, Manjeet Kaur 3600, Mandeep Kaur 3200-0014-1-2025 to 21-1-2025  
32674ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par bill As par bill Imprest As par bill As par bill 4375Finance officer 19.06.2025  
32673REGISTRAR OFFICEਅਲਮੀਰਾ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀਦਫ਼ਤਰ ਲਈ 01 ਅਲਮੀਰਾ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ20000.000120000.00ਹਰਬੰਸ ਲਾਲ ਰਾਮ ਪ੍ਰਕਾਸ਼ ਅਤੇ ਕੋ. 21 ਨੰ. ਫਾਟਕ, ਰਜਬਾਹਾ ਰੋਡ, ਪਟਿਆਲਾ।02.07.2025  
32672LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15000/- Per Bill 230000 -(10% deduction) = 27000/-Adv. Sh. Viren Sibal, Advocate, Punjab & Haryana High Court 23.06.2025  
32671PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 4882.64Mehta Service Centre 15.06.2025  
32670INCHARGE SANITATIONWest removal &transportation chargesAs per billRegistrar contingencyAsper bill Asper bill29,050/-Kuldeep singh head office h.no.106,st no 05 bahadurgarh patiala 17-06-2025  
32669PUBLICATION BUREAUImprest ਬਿੱਲ ਅਨੁਸਾਰDpl contigency ਬਿੱਲ ਅਨੁਸਾਰ 53928-00ਚੈੱਕ ਰਾਹੀਂ 30/3/2025  
32668PUBLICATION BUREAUPb 11DJ 1053Road tax Dpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 145000-00Advance30/6/25  
32667PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਇੰਪਰੈਸਟ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਸਟੇਸ਼ਨਰੀ, ਕਰੋਕਰੀ ਦਾ ਸਮਾਨ ਮੁਖੀ ਦਫਤਰ ਲਈ ਖਰੀਦਿਆ ਗਿਆ ਹੈ।2024-25--3130Head, Guru Kashi Department of Languages, Talwandi Sabo07.06.2025  
32666TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24035,24036,24037,24038 dated 15/06/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill6 bills87277.00Mehta Service Centre Patiala01/06/2025 to 15/06/2025  
32665TRANSPORT DEPARTMENTAdvance amount for 06 vehicles RCs renewal ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ  97000.00Security Cum Transport Officeradvance  
32664Establishment (Non-Teaching) branchStationeryRimRegistrar Contigency300/- per rime61800/-Royal Stationery Mart30-06-2025  
32663Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindanew moter and water tank 1000liter new moter and water tank 1000liter contingency of department 414880241488head26,27 june 2025  
32662LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses9000/- Per Bill 19000 -(10% deduction) = 8100/-Adv. Sh. Suraj Pal Singh, Distt. Court Ropar. 05.06.2025  
32661PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billapparatusas per billas per bill49560smarttechitsolution19-6-25  
32660TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOpetrolpetrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill25564 rupees onlyguru kashi petro supply co.01/07/2025  
32659ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.201as per billcontingency grant1800/-as per bill1800/-The Stationery plus30.06.2025  
32658EXECUTIVE ENGINEER OFFICEw.o no. 5168/xen date 20-01-2025as per billAM&R Campusas per billas per bill83116/-M/s Shiv Shakti Trading Co. Patiala20-01-2025  
32657EXECUTIVE ENGINEER OFFICEas per billas per billਸਮੂਹ ਅਧਿਆਪਨ ਦੀਆਂ ਫੁਟਕਲ ਲੋੜਾ ਬਜਟ ਮੱਦ ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ ਵਿਚੋas per billas per bill43,572/-M/s Gurjot 100% cooling care centre patiala07-05-2025  
32656HEALTH CENTRE3955.00As per billsContingency As per billsAs per bills 3955.00Senior medical officer 30-06-2025  
32655EXECUTIVE ENGINEER OFFICEbill no. 186 date 22-06-2025as per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas per billas per bill1764/-M/s G.S. Sonu Laundry Patiala22-6-2025  
32654Punjabi University Regional Centre for Information Technology and Management, MohaliFlex, Standy & Poster Printingas per billContingencey 111181 to 411118Harjit Printing Press, SCF 83, Ground Floor, Phase 5, Mohali7733/puceit, Date 27.06.2025  
32653Punjabi University Regional Centre for Information Technology and Management, MohaliFlex, Standy & Poster Printingas per billContingencey 111181 to 411118Harjit Printing Press, SCF 83, Ground Floor, Phase 5, Mohali7733/puceit, Date 27.06.2025  
32652Punjabi University Regional Centre for Information Technology and Management, MohaliLetter Padsas per billContingencey 26555002655Harjit Printing Press, SCF 83, Ground Floor, Phase 5, Mohali7732/puceit, Date 27.06.2025  
32651LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses9000/- Per Bill 19000 -900 (10% deduction) = 8100/-Adv. Sh. Sanjay Goyal, Distt. Court Bathinda. 17.05.2025  
32650LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15000/- Per Bill 101,50,000 -15000 (10% deduction) = 1,35,000/-Adv. Sh. Ajaivir Singh 25.06.2025  
32649EDUCATIONAL MULTIMEDIA RESEARCH CENTREStudio Lightsas perDTHas per12940AST Electricals27-06-2025  
32648PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1900/-TECH CLOUD14-06-2025  
32647PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1994/-D.P. Traders & Services09-01-2025  
32646PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1995/-D.P. Traders & Services07-01-2025  
32645PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1350D.P. Traders & Services31-12-2024  
32644DIRECTOR SPORTSAll India Cycling (Men) during Competition expenditure ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ51600-00Gurpeet Kaur 45300-00 ,Jagjeet Kaur 63008-4-2025 to 14-4-2025  
32643NSS DEPARTMENTਬੈਨਰ ਛਪਾਈAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill1,568/-Sukhija Printing pressAs per bill  
32642NSS DEPARTMENTਦਾਖਲੇ ਸਮੇ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਸਹਾਇਤਾ ਬੁਥ ਲਗਵਾਉਣ ਸਬੰਧੀਟੈਂਟ, ਟੇਬਲ, ਕੁਰਸੀਆਂਕੰਟੀਜੈਂਸੀAs per billAs per bill1915ਡਾ. ਅਨਹਦ ਸਿੰਘ, ਗਿੱਲ, ਪ੍ਰੋਗਰਾਮ ਕੋਆਰਡੀਨੇਟਰ, NSSAs per bill  
32641NSS DEPARTMENTਯੋਗਾ ਦਿਵਸ As per billਫੁਟਕਲ ਖਰਚੇAs per billAs per bill17,509/- Krishan Caterres,Sukhija Printing press, Mehta Tent storeAs per bill  
32640DIRECTOR SPORTSAll India Cycling (Women) during Competition expenditure ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ38,390-00Gurpeet kaur 25,790, Sukhwinder Singh 6,300 and Harish Kumar 6,3008-4-2025 to 14-4-2025  
32639EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000VIKAS KUMAR25-06-25  
32638EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SAVITA25-06-25  
32637EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ARSHDEEP KAUR25-06-25  
32636EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ABHISHEK KUMAR VERMA25-06-25  
32635EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000VIKAS KUMAR25-06-25  
32634EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000AKSHU CHAUDHARY25-06-25  
32633EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SHREYA SHARMA25-06-25  
32632EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000KAVITA SAHARAN25-06-25  
32631EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ASHWANI KUMAR25-06-25  
32630EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER 120000SHUBHAM SINGH25-06-25  
32629EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000MR. MRINAL25-06-25  
32628EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SMILY KALRA25-06-25  
32627EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000TEGHBIR KAUR25-06-25  
32626EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000PALLAVI THAKUR25-06-25  
32625EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000JASBIR SINGH25-06-25  
32624EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000GANESH KUMAR SETHI 25-06-25  
32623EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000GURPAL SINGH CHHABRA25-06-25  
32622EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SIMRANJEET KAUR GILL25-06-25  
32621EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ABHISHEK MISRA25-06-25  
32620EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SAVITA25-06-25  
32619EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000VIKAS KUMAR25-06-25  
32618EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ARSHDEEP KAUR25-06-25  
32617EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000GURMEET25-06-25  
32616EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PER MOOCSAS PER120000AASHISH GAUR25-06-25  
32615EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000PUSHPINDER KAUR25-06-25  
32614EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PER MOOCSAS PER120000MR. ARGHYA KAMAL ROY25-06-25  
32613EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ARYAN ANAND25-06-25  
32612EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER1 20000NEELESH PRASHANT25-06-25  
32611EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000AMRIT KUMAR JOHRI25-06-25  
32610EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SARABJIT KAUR25-06-25  
32609EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000MR. MRINAL25-06-25  
32608EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. VISHAL KUMAR25-06-25  
32607EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. JASPREET KAUR25-06-25  
32606EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. DEEPAK KUMAR CHAUHAN25-06-25  
32605EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000PROF. SUBHASH CHANDER25-06-25  
32604EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000PROF. RAJ KUMAR SIWACH25-06-25  
32603EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER180000DR. SHARANJIT25-06-25  
32602EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER180000DR. JASLEEN KEWLANI25-06-25  
32601EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. VIKAS RATHEE25-06-25  
32600EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. ADITYA RANJAN KAPOOR25-06-25  
32599EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. TEJPAL DHEWA25-06-25  
32598EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. SHARANJIT KAUR25-06-25  
32597EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. SHVETA DHALIWAL25-06-25  
32596EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. PRASHANT KUMAR25-06-25  
32595EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER150000DR. GURPREET SINGH LEHAL25-06-25  
32594EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PER MOOCSAS PER150000DR. RAJESH KUMAR BAWA25-06-25  
32593EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PER MOOCSAS PER1100000DR. MANINDER SINGH25-06-25  
32592EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR.VISHAL GOYAL25-06-25  
32591EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR.TEJINDERPAL SINGH25-06-25  
32590EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. VISHAL KUMAR25-06-25  
32589EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000PROF. SUBHASH CHANDER25-06-25  
32588EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER180000DR. ANUPAMA25-06-25  
32587EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PER MOOCSAS PER1100000PROF. AJMER SINGH MALIK25-06-25  
32586EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000PROF. G.S. BAJPAI25-06-25  
32585EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. MAMTA SHARMA25-06-25  
32584EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. ABHISHEK KUMAR25-06-25  
32583EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. VINOD KUMAR GARG25-06-25  
32582EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. FELIX BAST25-06-25  
32581EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. ALKA CHADHA25-06-25  
32580EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER175000PROF. YOGESH GAMBHIR25-06-25  
32579EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. TEJPAL DHEWA25-06-25  
32578UNIVERSITY PRESSAs per billAs per bills detailcontingency and sanitationAs per BillAs per bill 8000/-Prof. Incharge Press, Punjabi University, PatialaAs per bill  
32577RELIGIOUS STUDIES DEPARTMENTSTATIONERYAS PER BILLSICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 2450DR. GARIMA JAIN (PDF)AS PER BY BILLS  
32576RELIGIOUS STUDIES DEPARTMENTSTATIONERYAS PER BILLSICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 5150DR. GARIMA JAIN (PDF)AS PER BY BILLS  
32575RELIGIOUS STUDIES DEPARTMENTSTATIONERYAS PER BILLSICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 4900DR. GARIMA JAIN (PDF)AS PER BY BILLS  
32574LEGAL BRANCHPhotostat BillPhotostat billLegal expenses0.38 Paise20790/-7900/-M/s Copier Care Technology Patiala08-05-25  
32573EXECUTIVE ENGINEER OFFICEwork order No 6546/xen dat e15-02-2025as per bill ਇਸ ਕੰਮ ਲਈ 45,00,000/- ਰੁਪਏ ਦਾ ਖਰਚਾ ਯੂਨੀਵਰਸਿਟੀ ਨੁੰ ਪ੍ਰਾਪਤ CSR ਗ੍ਰਾਂਟ ਵਿੱਚੋ ਕਰਨ ਅਤੇ ਬਾਕੀ 33,19,950/- ਰੁਪਏ ਦਾ ਖਰਚਾ ਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋas per bill as per bill 18,86,939/-M/s Ewalt Technologies Private Ltd chandigarh05-05-2025  
32572EXECUTIVE ENGINEER OFFICEas per work orderas per bill AM&R Campusas per bill as per bill 43,740/-M/s Gurjot 100% Cooling Care patiala06-05-2025  
32571EXECUTIVE ENGINEER OFFICEas per work orderas per bill AM&R Hostelas per bill as per bill 33,800/-M/s Gur Simar JV patiala29-12-2025  
32570EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill 95,790/-M/s Durga Enterprises patiala21-01-2025   
32569EXECUTIVE ENGINEER OFFICEas per billas per bill operation of water supply as per bill as per bill 11,949/-M/s Durga Enterprises patiala19-05-2025  
32568EXECUTIVE ENGINEER OFFICEas per billas per bill ਮੱਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per bill as per bill 45,000/-M/s Varinder Kumar Batish22-05-2025  
32567EXECUTIVE ENGINEER OFFICEas per billas per bill operation of water supply as per bill as per bill 15,340/-M/s Varinder Kumar Batish22-05-2025  
32566HUMAN RESOURCE DEVELOPMENT CENTRE(19)Short Term course in National Education Policy Short Term course in National Education Policy Participants cost86805/-One Course86805/-Resource Persons & Other Vendors25-06-2025  
32565Punjabi University Regional Centre for Information Technology and Management, MohaliDiesel01Generator Diesel and Maintenance Cost88.3722.632000Head Management, Puceit MohaliNo. 7722/ PUCEITM, Date 24-06-2025  
32564LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15000/- Per Bill 142,10,000 (10% deduction) = 1,89,000/-Adv. Ms. Divya Godara 05.02.2025  
32563ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 25-165as per billIQAC Contingency Grant59000/-as per bill59000/-Green Mentoring & Solution Ahmedabad Pvt. Ltd24.02.2025  
32562BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡ1986/-ਬਿੱਲ ਅਨੁਸਾਰ1986ਗੁਰਚਰਨ ਸਿੰਘ ਕ੍ਰਿਸ਼ਨ ਚੰਦ, ਮੇਨ ਬਜਾਰ, ਤਲਵੰਡੀ ਸਾਬੋ10-06-25  
32561BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡ1986/-ਬਿੱਲ ਅਨੁਸਾਰ1986ਗੁਰਚਰਨ ਸਿੰਘ ਕ੍ਰਿਸ਼ਨ ਚੰਦ, ਮੇਨ ਬਜਾਰ, ਤਲਵੰਡੀ ਸਾਬੋ10-06-25  
32560BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਵਾਟਰ ਕੂਲਰ ਗੈਸ ਪੁਆਈਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰ11980ਮਨਜਿੰਦਰ ਸਿੰਘ ਪੁੱਤਰ ਘੁਲਾ ਸਿੰਘ, ਭਾਗੀਵਾਂਦਰ18-06-25  
32559LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses15000/- Per Bill 11165000 (10% deduction) = 148500Adv. Sh. Harchand Singh Batth 18.05.2025  
32558DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill2034raj karyana store, verka milk patiala19-06-2025  
32557IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1946cash paidmay 2025  
32556PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1950Director, Punjabi University Guru Kashi Campus, Talwandi Sabo29-05-2025  
32555ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1935Dasmesh computr service 17.06.25  
32554HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisSukhman Kaur Research Scholar ICMR-SRF ContigencyAs per Bill DetalisAs per Bill DetalisRs.7850/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill Detalis  
32553HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisSukhman Kaur Research Scholar ICMR-SRF ContigencyAs per Bill DetalisAs per Bill DetalisRs.7648/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill Detalis  
32552HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisSukhman Kaur Research Scholar ICMR-SRF ContigencyAs per Bill DetalisAs per Bill DetalisRs.6555/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill Detalis  
32551DIRECTOR SPORTScycling (men/women) reg.as per billplayer playing kitas per bill15 playing kits, bill no. IG/2025-26/121 DATE 30-4-202558,968-00 TAX 1017-00IGNITE SPORTS , HISARas per bill  
32550ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billਲੇਖਾ ਸਾਖਾ ਲਈ contgency As par billAs par bill1000Tech cloud17.06.2025  
32549PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Contingency Sanitation As Per Bill As Per Bill 1750Head Physiotherapy 04.06.2025  
32548EXECUTIVE ENGINEER OFFICEMonthly rant for PRI main exchangeas per billEPABXas per billas per bill21240/-M/s Quadrant telventures limited mohali01/06/2025  
32547ADMISSION CELLWhatsapp Business Pack (API Utility)Whatsapp PackKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"0.0951 lac11210Bhash Software Lab, Bangalore, Karnatka30-May-2025  
32546ADMISSION CELLSMS PACKTRANSACTIONAL SMS PACK/WHATSAPP PACK/DLT REGISTRATIONKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER BILLAS PER BILL36580KINGFINITY 7 MARKETING HUB PVT. LTD, PATIALA29-05-2025  
32545DIRECTOR SPORTSsports wing trials & outstanding sports as per billsports wing expensesas per billas per bill20,983-00 tax 457-00mehta |& tript foods & anil kumar & sunil kumar28-05-2025 & 29-05-2025  
32544ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAPaper RIMLegal 4 Rim A4 2 Rimਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟਿਨਜੈਂਸੀ, ਸਟੈਸ਼ਨਰੀ ਅਤੇ ਫੂਟਕਲ ਖਰਚਿਆਂ ਦੀ ਪ੍ਰਤੀ ਪੂਰਤੀ335*4=1340 247.5*2=49561835Dashmesh Computer Service18-06-2025  
32543EXAMINATION24 pages answer sheets24 pages answer sheetskhaali jawab kaapi di khareed sambhandi 3.82 per sheet including GST total amount 11,46,0003,00,000 three lakh sheets11,46,000 eleven lakh fourty six thousand rupeesARIHANT OFFSET sakrawati industrial area New Delhi pin 11004302-05-2025  
32542EXAMINATION36 pages answer sheets36 pages answer sheetskhali jawab kaapi di khareed sambhandi 5.33 included GST per sheet total amount 47,97.000900000 nine lakh47,97,000BINDIYA ENTERPRISE at.pip pariya,near manav parivar,ta matar dist khera Gujrat pin. 38753002-05-2025  
32541EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditorMOOCs - Sociology of GenderMOOCs Development2,500/-10 prog.25,000/-Sumit Kumar18.6.2025  
32540EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic ReviewerMOOCs - Sociology of GenderMOOCs Development1,000/-10 prog.10,000/-Dr. Jagdish Chander Mehta18.6.2025  
32539EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic ReviewerMOOCs - Sociology of GenderMOOCs Development1,000/-10 prog.10,000/-Dr. Anand Pawar18.6.2025  
32538EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Sociology of GenderMOOCs Development8,750/-4 prog.35000/-Dr. Aditya Parihar18.6.2025  
32537EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Sociology of GenderMOOCs Development8,750/-2 prog.17,500/-Dr. Nirmala Devi18.6.2025  
32536EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Sociology of GenderMOOCs Development8,750/-4 prog.35,000/-Dr. Sangeeta Taak18.6.2025  
32535EDUCATIONAL MULTIMEDIA RESEARCH CENTRETechnical SupportMOOCs - Administrative LawMOOCs Development500/-7 prog.3,500/-Alisha18.6.2025  
32534EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditorMOOCs - Administrative LawMOOCs Development2500/-10 prog.25,000/-Parvesh Sharma18.6.2025  
32533EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic ReviewerMOOCs - Administrative LawMOOCs Development1000/-10 prog.10,000/-Dr. Naresh Kumar Vats18.6.2025  
32532EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic ReviewerMOOCs - Administrative LawMOOCs Development1000/-10 prog.10,000/-Dr. Anand Pawar18.6.2025  
32531EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Administrative LawMOOCs Development8750/-1 prog.8750/-Dr. Raj Kumar18.6.2025  
32530EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Administrative LawMOOCs Development8750/-2 prog.17,500/-Dr. Ishita Sharma18.6.2025  
32529EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Administrative LawMOOCs Development8750/-2 prog.17,500/-Dr. Ankit Srivastava18.6.2025  
32528EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Administrative LawMOOCs Development8750/-2 prog.17,500/-Dr. Shiva Satish Sharda18.6.2025  
32527EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Administrative LawMOOCs Development8750/-3 prog.26,250/-Dr. Sharanjit18.6.2025  
32526PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Contingency Sanitation As Per Bill As Per Bill 1948/-Royal Stationery Mart 10.06.2025  
32525PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Newspaper & Magazine bills33402 bills 3340Rakesh News Agency 30-04-2025 to 31-05-2025  
32524Cheque SectionTONNER REPAIRSTONNER REPAIRSCONTINGENCY OF ACCOUTS FOR STATIONERY190011900DASHMESH COMPUTER SERVICE05-06-2025  
32523Cheque SectionSTAMP PAPERSSTAMP PAPERS 100 AND 200REGISTRAR CONTINGENCY3001300REIMBURSEMENT TO PAVITAR KUMAR OSA404-06-2025  
32522Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per Bill Contingency361901-083619Head, Puceit MohaliNo. 7603/ Puceitm Date 17-06-2025  
32521SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈੈਸੀ ਸਮੇੇੇਤ ਸਜਾਵਟ ਸੈੈਨੀਟੇਸਨ ਆਦਿAs per bill16500Tech Cloud Tript Tower shop no.4 hotel sekhon punjabi university patiala06.06.25  
32520Punjabi University Campus, Maur, Bathindaas per billas per billcontigencyas per billas per bill18246Madhwa Printersas per bill  
32519ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 10151as per billMuseum so kesij Grant9794/-as per bill9794/-Puja Science House Patiala11.06.2025  
32518VC OFFICEAs per billMilk, sugar, sugar, Tea, Flower Bunch, etc. ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5118Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala14-4-2025 to 4-6-2025  
32517ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਟੋਨਰਟੋਨਰਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟਿਨਜੈਂਸੀ, ਸਟੈਸ਼ਨਰੀ ਅਤੇ ਫੂਟਕਲ ਖਰਚਿਆਂ ਦੀ ਪ੍ਰਤੀ ਪੂਰਤੀ50042000G H Computer Networks13-06-2025  
32516HEALTH CENTRE1870.00As per billPurchase of medicine As per bill As per bill 1870.00Bhumika surgical and pharmaceutical 9-06-2925  
32515HEALTH CENTRE1145.00As per billPurchase of medicine As per bill As per bill 1145.00M K medical agency 10-06-2025  
32514HUMAN RESOURCE DEVELOPMENT CENTREImprestImprestParticipants cost23433/-one23433/-Director Malaviya Mission Teacher Training Centre13-06-2025  
32513HUMAN RESOURCE DEVELOPMENT CENTREShort Term course in National Education Policy Short Term course in National Education Policy Participants cost83000/-One Course83000Resource Persons & Other Vendors13-06-2025  
32512EXAMINATIONਸਟੇਸ਼ਨਰੀ ਸਟੇਸ਼ਨਰੀ ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ45050/-M/s Vijay Traders, Books Market, Patiala.31058,Dated 24.03.2025  
32511EXAMINATIONਸਟੇਸ਼ਨਰੀ ਸਟੇਸ਼ਨਰੀ ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ46459.30-4756.50=41702.80 (R/off 41703/-Rs)M/s Mittal Traders, Nabha Gate, Sangrur.(PB.)2002-2003, Dated 20.02.2025  
32510PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1700/-Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
32509HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 2-06-2025  
32508DIRECTOR SPORTSਸਪੋਰਟਸ ਵਿੰਗ ਦੇ ਸਿਲੈਕਸ਼ਨ ਟਰਾਇਲਜ਼ ਦੌਰਾਨ ਆਫੀਸੀਅਲਜ਼ ਨੂੰ ਮਾਣ-ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ।as per billਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾਪ੍ਰਤੀਯੋਗਤਾ ਦੌਰਾਨ ਆਫੀਸੀਅਲਜ਼ ਨੂੰ ਮਾਣ-ਭੱਤੇ ਦੀ ਅਦਾਇੰਗੀ Rs 1000-00 per day as per bill1700-00 ਟੈਕਸ 300-00 ਅਤੇ 51,300-00 ਟੈਕਸ 9700-00ਵੱਖ -ਵੱਖ ਆਫੀਸੀਅਲਜ਼ ਨੂੰ ਅਦਾਇਗੀ ।ਟਰਾਇਲਜ਼ ਮਿਤੀ 28-05-2025  
32507DIRECTOR SPORTSJudo (M&W) AIU Competition reg.ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ33,400-00Navjot Singh 26,200, Rajesh Kumar 3,600 & Kush Bansal Mansa 3,600-0014-1-2025 to 17-1-2025  
32506TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill NO.24017, 24020, 24021 dated 31/05/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills71409.00Mehta Service Centre Patiala16/05/2025 to 31/05/2025  
32505Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindarim06contigency1900061900head10-6-2025  
32504SPORTS SCIENCE DEPARTMENTstationaryas per billContingency1980/-as per bill1980/-HEAD deptt. of sports science p.u.p28-5-2025  
32503EXAMINATIONPhoto State BillAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ0.30As per Bill7940-00Star Copiers13-05-25  
32502NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 4320/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.05.2025 ਤੋਂ 01.06.2025 ਤਕ (ਕੁਲ 31 ਦਿਨ)  
32501DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill1888As Per BillAs Per Bill  
32500HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisSukhman Kaur Research Scholar ICMR-SRF ContigencyAs per Bill DetalisAs per Bill DetalisRs.11,714/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill Detalis  
32499HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisSukhman Kaur Research Scholar ICMR-SRF ContigencyAs per Bill DetalisAs per Bill DetalisRs.10,339/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill Detalis  
32498UNIVERSITY COMPUTER CENTRE8596Domain NameWebsite development, hosting and hardware/software related payments 8596018596Ernet India (Reimbursement to Sahdev)30.5.25  
32497EDUCATIONAL MULTIMEDIA RESEARCH CENTREelectricity billas perOther Officeas per121799Registrar Punjabi University9-6-25  
32496REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀਰਿਕਾਰਡ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billਲੋੜ ਅਨੁਸਾਰ3950.00ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32495Maharana Pratap ChairFile for Adjustment of Advance taken by Dr Daljitr Singh(25000 Rupees advance was taken by Dr Daljit Singh, Incharge, Maharana Pratap Chair for conducting one day special lecture on 16 April 2025 and it was delivered by Dr Dilbagh Singh, former Prof., One Day Special Lecture Seminar/Conference25000125000Dr Daljit Singh, Incharge Maharana Pratap Chair, Punjabi University, Patiala16-04-2025  
32494Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea bill93 cup of teadiscrhneri10 per cup93930head31-5-2025  
32493TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24022,25,26, 24, 27, 28 dated 31/05/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill6 bills35312.00Mehta Service Centre Patiala16/05/2025 to 31/05/2025  
32492TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24018, 24019 dated 31/05/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills73676.00Mehta Service Centre Patiala16/05/2025 to 31/05/2025  
32491TRANSPORT DEPARTMENTService for motorcycle No.PB-11 AR-5161Bill No. 206 dated 16/05/2025ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per bill 2121.00Auto X Wheels, Patiala16/05/2025  
32490TRANSPORT DEPARTMENTService for vehicle no. PB-11 AF-8560Bill No.TXB-25-0206 dated 30/05/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 9882.00Libra Automobiles Ltd. 30/05/2025  
32489TRANSPORT DEPARTMENTService for Bus no. PB-11 DF-5401Bill No.IMLAAT2526000615 dated 25/04/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 3657.00Libra Automobiles Ltd. 25/04/2025  
32488Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary03guest factuly600000360000head6/6/25  
32487POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ1ਕੰਟੀਜੈਸੀ 1950/-31950/-Head Post graduate regional centre Bathinda 4 ਅਪ੍ਰੈਲ 2025  
32486POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ1ਕੰਟੀਜੈਸੀ 1950/-11950/-Head Post graduate regional centre Bathinda 03-6-2025  
32485Punjabi University Regional Centre for Information Technology and Management, MohaliInternet leaselineInvoice No. DR00000097474Internet di Suvidha11,50515 Mbps11,505Quadrant Televentures Limited05-06-2025  
32484EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per orderas per bill17,948/-M/s Durga Enterprises patiala03-03-2025  
32483EXECUTIVE ENGINEER OFFICEas per billas per billOperation water supplyas per orderas per bill96,878/-M/s Salig Ram Jiwan Lal30-04-2025  
32482ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1980Dasmesh computr service 05.06.2025  
32481EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per orderas per bill9440/-M/s Durga Enterprises patiala05-02-2025  
32480EXECUTIVE ENGINEER OFFICEas per billas per orderਇਸ ਕੰਮ ਲਈ 4500000/- ਰੁਪਏ ਦਾ ਖਰਚਾ ਯੁਨੀਵਰਸਿਟੀ ਨੁੰ ਪ੍ਰਾਪਤ CST ਦੀ ਗ੍ਰਾਂਟ ਵਿਚੋ ਕਰਨਅਤੇ ਬਾਕੀ 33,19,950/-ਰੁਪਏ ਦਾ ਖਰਚਾ ਕੈਂਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋas per orderas per bill1,08,565/-M/s Architects Atelier Chandigarh12-05-2025  
32479EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas perMaint of Vehicleas per16489Mehta Service Centre5-6-25  
32478EDUCATIONAL MULTIMEDIA RESEARCH CENTREMeal, Room Bookingas perDTHas per11940Daljit Ami Director5-6-25  
32477EDUCATIONAL MULTIMEDIA RESEARCH CENTREMeal, Room Booking, Teaas perDTHas per18048Daljit Ami5-6-25  
32476ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 218as per billContingency Grant4000/-as per bill4000/-Head, Dept. of Zoology & Environmental Sciences05.06.2025  
32475Directorate of International Students, Punjabi University PatialaMilk, biscuits, Tea, SugarMilk,Biscutes, tea, coffee etc.Imprest Bill112770Dean International Affairs, Prof. Damanjit Sandhu7/05/2025  
32474REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per required3950/-ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32473LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses9000/- Per Bill 19000 (10% deduction) = 8100Adv. Sh. Sanjay Goyal, Distt. Court Bathinda. 17.03.2025  
32472BIOTECHNOLOGY DEPARTMENTAs per billAs per billLecture Based Guest Facultysalary Month May 2025 As per bill20000/-Dr. Manpreet KaurSalary Month May2025  
32471BIOTECHNOLOGY DEPARTMENTAs per billAs per billLecture Based Guest Facultysalary Month May 2025 As per bill20000/-Dr.Gurlovleen KaurSalary Month May2025  
32470BIOTECHNOLOGY DEPARTMENTAs per billAs per billLecture Based Guest Facultysalary Month May 2025 As per bill20000/-Dr.Suman RaniSalary Month May2025  
32469BIOTECHNOLOGY DEPARTMENTAs per billAs per billLecture Based Guest Facultysalary Month May 2025 As per bill20000/-Dr.Arpit SharmaSalary Month May2025  
32468BIOTECHNOLOGY DEPARTMENTAs per billAs per billLecture Based Guest Facultysalary Month May 2025 As per bill20000/-Dr. Navneet KaurSalary Month May2025  
32467HEALTH CENTRE1371.00As per billsOperation theatre and clinical lab As per billsAs per bills 1371.00Konica Scientific House 28-05-2025  
32466DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5860/-Dr. Narinder Kaur Multani02-06-2025  
32465TRANSPORT DEPARTMENTService for vehicle no. PB-11 AT-9661Bill No.201 dated 11/04/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 6063.00Salim Motors, Patiala11/04/2025  
32464COMPUTER ENGINEERING DEPARTMENTPayment against Teaching Lectures M.TechAs per bills"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼As per billsAs per bills122600Jaspreet Kaur (Guest Faculty)As per bills  
32463COMPUTER ENGINEERING DEPARTMENTPayment against Teaching Lectures M.TechAs per bills"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼As per billsAs per bills129750Priya Arora Guest Faculty As per bills  
32462EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill94,900/-M/s Jaspal Singh Govt. Cont. & Engg. Patialainvoice no. 1222 date 24/04/2025  
32461EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per billas per bill21,750/-M/s Durga Enterprises patialainvoice no. 80 date 09/04/2025  
32460EXECUTIVE ENGINEER OFFICEas per billas per orderਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per billas per bill4500/-M/s Varinder Kumar batish Patialabill no. 01 date 01/04/2025  
32459EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill23,967/-M/s Durga Enterprises patialainvoice No. 2801 date 04/12/2024  
32458EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill11,791/-M/s Shree Bala Ji Traders patialainvoice No. 216 date 09/12/2024  
32457EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill14,789/-M/s Durga Enterprises patialainvoice No. 3498 date 24/01/2025  
32456EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill17,628/-M/s Durga Enterprises patialainvoice No. 3419 date 27/01/2025  
32455EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill6835/-M/s Durga Enterprises patialainvoice No. 3449 date 29/01/2025  
32454HEALTH CENTRE3488.00(Pb11CT2031- Diesel)As per billAmbulance van expenseAs per bill As per bill 3488.00Mehta service center 31-05-2025  
32453PHYSICS DEPARTMENTGUEST FACULITY (HARPREET SINGH)PAYBILL MAY-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-HARPREET SINGH,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAMAY-2025  
32452PHYSICS DEPARTMENTGUEST FACULITY (KULVEER KAUR)PAYBILL MAY-2025GUEST FACULITY (PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAMAY-2025  
32451PHYSICS DEPARTMENTGUEST FACULITY (SANDEEP KAUR)PAYBILL MAY-2025GUEST FACULITY (PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAMAY-2025  
32450TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOpetrolpetrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill 44810 rupees onlyguru kashi petro supply co.03/06/2025  
32449HEALTH CENTRE1896.00As per billPurchase of medicine As per bill As per bill 1896.00Neetu medicos 2-06-2025  
32448HEALTH CENTRE1480.00As per billsPurchase of medicine As per billsAs per bills 1480.00Sehgal Pharma 20-05-2025  
32447EXAMINATIONਫੋਟੋਸਟੈਟ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ61533 ਕਾਪੀਆਂ18460/-Rs.Star Copiers, Shop No. 86, GTB Markeet, Near Khanda Chowk, PatialaBill No. 1391 Dated 15.05.2025  
32446EXAMINATIONਫੋਟੋਸਟੈਟ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲਬਿਲ ਅਨੁਸਾਰਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ17143 ਕਾਪੀਆਂ5143/-ਰੁਪਏStar Copiers, Shop No. 86, GTB Markeet, Near Khanda Chowk, Patialaਬਿਲ ਨੰ 1390, ਮਿਤੀ 15.05.2025  
32445TRANSPORT DEPARTMENTImprest recoup Misc. bills emergency oil, repair, toll tax etc.ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 18250.00Security Cum Transport OfficerDec. 2024 to May 2025  
32444INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala15-05-2025  
32443Five Year Integrated Program - Performing and Visual Arts Photocopy770 pagesContingency1 rs per page770 pages770Coordinator FYIPPVA14-5-25  
32442ECONOMICS DEPARTMENTSTATIONARY ITEMSAS PER BILL MENTIONCONTIGENCY ICSSRAS PER BILL MENTIONAS PER BILL MENTION3900/-Dr. Rashpal SinghAS PER BILL MENTION  
32441ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1960Royal stationery mart27.05.2025  
32440EXECUTIVE ENGINEER OFFICEas per billas per orderਐਮ.ਪੀ.ਲੈਂਡ ਸਕੀਮ ਅਪ੍ਰੈਲ 2023 ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚੋਂ as per billas per bill8,61,069/-M/s Rishu Sanitary Parts, Patiala Invoice no. 649,650 dated 27.03.2025  
32439HEALTH CENTRE3947.00As per billsContingency As per billsAs per bills 3947.00Senior medical officer 28-05-2025  
32438BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per required As per bill114/2 medicines/ medical equipment/stationary/ etc 1500/As per bill1500/Shanky surgical & medicine patiala27/05/2025  
32437Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaimprestitemsimprest398007 bill3980head27-5-52025  
32436Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea bailltea billdiscshrini fund10 per cup95 cup950head27-5-25  
32435EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill12,005/-M/s Durga Enterprises patialabill no. 2875 date 09-12-2024  
32434EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill5,115/-M/s Durga Enterprises patialabill no. 3429 date 27-01-2025  
32433EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill23,488/-M/s Aman Sanitary Store Patialabill no. 01 date 02-01-2025  
32432EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill68,858/-M/s Shree Bala Ji Traders patialabill no. 225 date 04-02-2025  
32431EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖ੍ਰੀਦ as per billਟਰੈਕਟਰ ਅਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ 87.19 p. Ltr40 Ltr3488/-M/s Mehta Service Centre Patialabill no. 23,902/- date 11-04-2025  
32430EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill28,230/-M/s Aman Sanitary Store Patialabill no. 23,24 date 12-08-2024  
32429EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill14,192/-M/s Durga Enterprises patialabill no. 2959 date 17-012-2025  
32428EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill21,900/-M/s Durga Enterprises patialabill no. 3507 date 03-02-2025  
32427EXECUTIVE ENGINEER OFFICEbill no 3695 date 18-02-2025as per billAM&R Hostelas per billas per bill10,284/-M/s Durga Enterprises patiala18-02-2025  
32426EXECUTIVE ENGINEER OFFICERepair of 15HP sub moter at pupas per orderOperation water supplyas per orderas per bill56,074/-M/s Darshan Electrical works patiala15-05-2025  
32425EXECUTIVE ENGINEER OFFICERepair of 12HP & 30HP sub moter at pupas per orderOperation water supplyas per orderas per bill90,081/-M/s Darshan Electrical works patiala15-05-2025  
32424EXECUTIVE ENGINEER OFFICERepair of 10HP sub moter at pupas per orderਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per orderas per bill6,820/-M/s Darshan Electrical works patiala13-05-2025  
32423EXECUTIVE ENGINEER OFFICERepair of 30HP sub moter at pupas per orderOperation water supplyas per orderas per bill26,760/-M/s Darshan Electrical works patiala15-05-2025  
32422PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4795.45Mehta Service Centre, Patiala15.05.2025  
32421ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1225star copiers23.05.2025  
32420CHEMISTRY DEPARTMENTScholar Ship, Roll No: 23041027, Msc (Hons) Part II Department of Chemistry, letter No: 828, date 13-05-2025 Prof Jagtar Singh Bnait As Per Bill10 x 1000 10,000Karan Jindal26-05-2025  
32419CIVIL ENGINEERING DEPARTMENTLOCK, FILE COVER, PHOTOSTAT, CURTAIN, HIT, CEMENT BAG, POWER STRIPUSED FOR CIVIL OFFICE/LAB USEਕੰਟੀਜੈਂਸੀ (ਇੰਮਪਰੈਸਟ)  3190AGAINST BILL 2023,2024,2025  
32418DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill1992raj karyana store, verka milk patiala12.03.2025  
32417EXECUTIVE ENGINEER OFFICEas per billas per billਪੱਤਰ ਨੰਬਰ 'LN/MP844/2023-2024/08 ਅਨੁਸਾਰ ਲੋਕ ਹਿੱਤ ਵਿੱਚ ਐਮ.ਪੀ.ਲੈਡ ਸਕੀਮ ਦੀਆਂ ਅਗਵਾਈ ਅਪ੍ਰੈਲ 2023 ਲੀਹਾਂ "ANNEXURE-VIII 3.9 Purchase of furniture and fixtures for Educational purposeas per billas per bill861069/-M/s Rishu Sanitary Parts patiala27.03.2025  
32416Yadvindra College of Engineering & Technology, Talwandi SaboAS per Bill no. PBT24-25/2120AS per Bill no. PBT24-25/2120ਇੰਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾ 96/6As per billas per bill11800Five Internet Solutions Pvt. Ltd.as per bill  
32415Yadvindra College of Engineering & Technology, Talwandi SaboA-4 Rim8 A-4 rim billContingency 96/4As per bill no 437As per bill no 4371944MANDEEP SINGH22-05-2025  
32414Yadvindra College of Engineering & Technology, Talwandi SaboTelephone BSNL BillTelephone BSNL billContingency 96/4As per billsThree billsas per billsHEAD YADAVINDRA DEPTT OF ENGINEERINGAs per bills  
32413Centre of empowerment of persons with disabillityMac book cover, tonner 88A, tonner refiliing as per bills Construction of the Building for this centre1800/-as per bills1800/-Dr. Kiran, Coordinator, CEPWD19-05-2025  
32412POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਸੈਨੀਟੇਸਨ ,ਜਰਨੇਟਰ ਤੇਲ ਆਦਿ 114.55 ਲੀਟਰਸੈਨੀਟੇਸਨ ,ਜਰਨੇਟਰ ਤੇਲ ਆਦਿ 10,000114.55 ਲੀਟਰ10,000Bathinda Service Station22ਮਈ 2025  
32411LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses9000/- Per Bill 19000 (10% deduction) = 8100Adv. Sh. Anil Sood, Distt. Court Patiala 06.05.2025  
32410ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill3430FINANCE OFFICER16.05.2025  
32409PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1923New Impression's26/3/2025  
32408PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1959New Impression's24/3/2025  
32407PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1982New Impression's21/3/2025  
32406PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1947New Impression's17/3/2025  
32405Sri Guru Tegh Bahadur National Integration ChairAdjustment of Advance Shaheed Nanak Singh Memorial lecture Adjustment of Advance Shaheed Nanak Singh Memorial lecture Shaheed Nanak Singh Di Yaad Vich Rashtri ate Bhaicharak Ekta dh profulta lyi Salana Lecture ate hor samagam Ayojit karn li endowment 30000130000Dr. Sandeep Kaur, Head Sri Guru Tegh Bahadur National National Integration Chair 26-3-2025  
32404IAS AND ALLIED SERVICERS TRAINING CENTREExpenditure Refrigerator repairContingency As per billAs per bill1550-00Sandip chowdhury,cash paidMay, 2025  
32403Cheque SectionCREDIT RATINGCREDIT RATINGREGISTRAR CONTIGENCY1168201116820INDIA CREDIT RATINGS AND RESEARCH PVT LTD21-05-2025  
32402EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas per billas per bill1920/-Sonu Kumar13.05.2025  
32401ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਟੋਨਰ ਰਿਫਿਲਿੰਗCanon LBP8100N (A3 Printer)ਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ ਅਤੇ ਫੁਟਕਲ ਖ਼ਰਚਿਆਂ ਦੀ ਪ੍ਰਤੀਪੂਰਤੀ160011600Star Copiers, Shop No. 86, GTB market, Near Khanda Chowk, Patiala1355 Dated 08.05.2025  
32400ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਕੈਂਪਸ ਲੈਬ ਸਾਫਟਵੇਅਰ ਦੀ ਅਪਡੇਸ਼ਨ ਅਤੇ ਮੇਨਟੀਨੈਂਸਕੈਂਪਸ ਲੈਬ ਸਾਫਟਵੇਅਰ ਦੀ ਅਪਡੇਸ਼ਨ ਅਤੇ ਮੇਨਟੀਨੈਂਸਲੇਖਾ ਸ਼ਾਖਾ ਦੀ ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ41300141300NuRe CampusLabs Private Limited, Tower 5, Intenational Infotech Park, Vashi Railway Station Road, Vashi, Navi Mumbai2025-26/04/Apr-25 Dated 29.04.2025  
32399BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਪੱਖਿਆਂ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ ਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡ1960ਬਿੱਲ ਅਨੁਸਾਰ1960ਸਿੱਧੂ ਇਲੈਕਟ੍ਰੀਕਲ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ19-05-25  
32398INCHARGE SANITATIONDiesel For tractorSanitation -187.1939 liter3400/-Mehta service centre rajpura road patiala.15-05-2025  
32397TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No. 23981, 982, 985, 986, 987 dated 15/05/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills22669.00Mehta Service Centre Patiala01/05/2025 to 15/05/2025  
32396TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No. 23979, 23980 dated 15/05/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills58504.00Mehta Service Centre Patiala01/05/2025 to 15/05/2025  
32395TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23983, 23984, 23991 dated 15/05/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills35922.00Mehta Service Centre Patiala01/05/2025 to 15/05/2025  
32394POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਂਸੀ/ਇੰਪ੍ਰੈਸਟ1ਕੰਟੀਜੈਸੀ /ਇੰਪ੍ਰੈਸਟ195011950Computers World Bathinda5 ਮਈ 2025  
32393POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਂਸੀ/ਇੰਪ੍ਰੈਸਟ1ਕੰਟੀਜੈਸੀ /ਇੰਪ੍ਰੈਸਟ8001800Computers World Bathinda5 ਮਈ 2025  
32392POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਂਸੀ/ਇੰਪ੍ਰੈਸਟ1ਕੰਟੀਜੈਸੀ /ਇੰਪ੍ਰੈਸਟ6001600Computers World Bathinda5 ਮਈ 2025  
32391FORENSIC SCIENCE DEPARTMENTas per bill as per bill imprest 2500/-as per bill2500/-chequeas per bill   
32390DEAN ACADEMIC AFFAIRSਡਾਕ ਟਿਕਟਾਡਾਕ ਟਿਕਟਾਂਵੱਖ ਵੱਖ ਬਜਟ ਮੱਦਾ ਵਿੱਚੋਂ692509 ਵਿ69250ਸੀਨੀਅਰ ਪੋਸਟ ਮਾਸਟਰ19-05-2025  
32389LEGAL BRANCHmisclanious itesms-Imprest--4924Imprest bill2025  
32388SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAnews PapersNews Papers library (Books and journals)as per bills as per Bills Rs. 8496/-Smt. Ajit Kaur Shekhpura KamoboyaJanuary, 2025 to April,2025  
32387SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAMBA Regular & mba cc admisssion for advertisementMBA Regular & mba cc admisssion for advertisementadvertisement 129/33/3as per bills as per Bills Rs. 28320/- deduction=583 Total Amount= 27,737/-M/s reliance Broadcast Network Limiteddated, 31.03.2025 to 15.04.2025  
32386PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONTINGENCY1593AS PER BILL1593CDRI,LUCKNOW17-03-2025  
32385Syndicate SectionAs per billAs per Billਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖ਼ਰੀਦ8309As per Bill8309Star Copiers08-05-2025  
32384STOREWhite Envelopesas per billkhali jwab copies di tiyari & hor kharchewith furniture & examination de parbandh whicho lod pan te hor sajo sman etc. year 2025-26as per billwhite engelops (Press copy) 11000, & (Office Copy )1100094600/-M/s Pravin Paper Products, Lucknow12-03-2025  
32383Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary bill03 faculty guest faculty15000003150000head16-5-2025  
32382IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1955cash paidapril 2025  
32381HUMAN RESOURCE DEVELOPMENT CENTREworking ExpensesAcademic Advisory Commitee Bill working Expenses15000one15000Advisory Committee Members15-05-2025  
32380PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper and JournalNewspapersContigencyAs per Bill24574Smt. Ajit Kaur Agent Newspaper Patiala01/05/2025  
32379PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAAdvocates BillAdvocates BillStudent Activities and extension lectures including programs and court visit etc2000/-1632000/-Advocate's15-05-2025  
32378TRANSPORT DEPARTMENTDEF for bus No.PB-11 DF-5401 & PB-11 DF-5411Bill No.IMLAAT2526000881 & 882 dated 06/05/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill2 bills7920.00Libra Automobiles Ltd. 06/05/2025  
32377TRANSPORT DEPARTMENTNew Tyres for vehicle No.PB-11 BA-5161Bill No.2443 dated 13/05/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 25000.00Punjab Tyres, Patiala13/05/2025  
32376LIBRARY & INFORMATION SCIENCE DEPARTMENTTowncer Refil, Fuser Filme, Service ChargesTownerDepartment Contigency10000ne1000Head, Library and Information Science22.4.2025  
32375SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAIndian management journalIndian management journallesson written and correction Answer sheetas per bills100 CopiesRs. 28325/- deduction -641 (27684)M/s western Printers Patiala7.05.2025  
32374DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAas Per Billas Per Bill"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per billas per bill3670/-Head Department of Education Pbi. Uni. Regional Centre Bathindaas per bill  
32373PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4795.45Mehta Service Centre, Patiala30.04.2025  
32372EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per billas per bill17,438/-M/s Mehta Service Centre Patiala02-05-2025  
32371EXECUTIVE ENGINEER OFFICEas per billas per billRegistrar Contigencyas per billas per bill2500/-M/s Yuvi Enterprises Patiala15-04-2025  
32370EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill40,285/-M/s Jaspal Singh Govt. Cont. & Engg. Patiala28-01-2025  
32369EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋas per billas per bill7611/-M/s Patiala Shahi Nursery Patiala06-03-2025  
32368EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill3601/-M/s Durga Enterprises patiala16-12-2024  
32367EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill29,609/-M/s Durga Enterprises patiala09-12-2024  
32366UNIVERSITY PRESSImprest BillAs per billcontingency and sanitationAs per BillAs per bill 9963/-Prof. Incharge Press, Punjabi University, PatialaAs per bill  
32365PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill23776.00M/s. H.S. CONSTRUCTIONS BATHINDA28/04/2025  
32364PHYSICS DEPARTMENTRimRimDepartmental Condigency300/240071920/-Head, Physics14/5/25  
32363EXECUTIVE ENGINEER OFFICEas per billas per billRegister Contigencyas per billas per bill9220/-Ranjan Singh, Care Takeras per bill  
32362EXECUTIVE ENGINEER OFFICEHigh Tea, Lunchas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill9660/-Executive Engineeras per bill  
32361PHYSICS DEPARTMENTSalary Billas per billGuest Facutlyas per billas per bill58500/-Dr. Harpreet Singh13/05/2025  
32360PHYSICS DEPARTMENTSalary Billas per billGuest Facutlyas per billas per bill52500/-Dr. Kulveer Kaur13/05/2025  
32359PHYSICS DEPARTMENTSalary Billas per billGuest Facutlyas per billas per bill51000/-Dr. Sandeep Kaur13/05/2025  
32358Cheque SectionSTATIONERRYSTATIONERYਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ190011900JOGINDRA TRADING COMPANY01-05-2025  
32357Cheque Sectionਟੋਨਰ ਰਿਪੇਅਰਟੋਨਰ ਰਿਪੇਅਰਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ190011900DASHMESH COMPUTER SERVICE30-04-2025  
32356BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 114/2 medicine, medical equipment, stationery, sanitary items etcRs 1914/-As per requirement Rs 1914/-G.G.S pharma talwandi sabo 13/05/2025  
32355BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill58500/-Dr. Manpreet KaurSalary Month April 2025  
32354BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill58500/-Dr. Manpreet KaurSalary Month April 2025  
32353BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill67500/-Dr. Gurlovleen KaurSalary Month April 2025  
32352BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill52500/-Dr. Arpit SharmaSalary Month April 2025  
32351BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill60000/-Dr. Navneet KaurSalary Month April 2025  
32350BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill72000/-Dr. Suman RaniSalary Month April 2025  
32349TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOservicesinnova car no. PB 11AH 8501 servicesਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill29215 rupees onlyEM PEE MOTORS LTD.08/05/2025  
32348SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈੈਸੀ ਸਮੇੇੇਤ ਸਜਾਵਟ ਸੈੈਨੀਟੇਸਨ ਆਦਿAs per billAs per bill28000Aman Enterprises, Gupta Colony, Near New Bus Stand, Nabha, Patiala. 28-02-2025  
32347DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill1720As Per BillAs Per Bill  
32346TRANSPORT DEPARTMENTService for vehicle no. PB-11 DG-1761Bill No. TXB25-00597 Dated 18/04/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 7830.00Em Pee Motors Ltd. 18/04/2025  
32345TRANSPORT DEPARTMENTService for vehicle no. PB-11 BA-5161Bill No. TXB25-00804 Dated 24/04/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 9886.00Em Pee Motors Ltd. 24/04/2025  
32344DIRECTOR SPORTSpencak silat (men/women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill68566-00 tax mess 1334-00 & coach 900-00TRIPT FOOD MESS & coach 12-03-2025 to 29-03-2025  
32343Internal Quality Assurance CellHP Intel Core i5-1245U Mid Level Laptop-NotebookHP 250 G9 i5 1245U Win11P 165121 wifi 15.6"ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈੱਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ484990296998M/s Star Office Automation16-04-2025  
32342Centre of empowerment of persons with disabillityas per billinternet lan wire and 1 clipConstruction of the Building for this centre1900/-as per bills1900/-Dr. Kiran, Coordinator, CEPWD21-4-2025  
32341HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 1-05-2025  
32340TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23906, 908, 909, 950, 952, 953 dated30/4/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill6 bills79430.00Mehta Service Centre Patiala01/04/2025 to 30/04/2025  
32339TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23957,958, 960 dated 30/4/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills33219.00Mehta Service Centre Patiala01/04/2025 to 30/04/2025  
32338DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill2170As Per BillAs Per Bill  
32337LEGAL BRANCHCouncel fee billBill in FIR No-106/04-10-22Legal expenses900019000-900=8100/-Sh.Anil Puri Advocate16-12-24  
32336DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Charges as per billas per bill100000Senior Post Master, Patiala07-05-2025  
32335DANCE DEPARTMENTPrinting of Wallpapers and Printing of A3 Size Photo with framePrinting of Wallpapers and Printing of A3 Size Photo with frame--As per billAs per bill16543/-M/s Ajeet Graphic Sinages, Dharampura Bazar, Patiala04-10-2023  
32334UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਵਿੱਦਿਅਕ ਟੂਰਬੱਸ ਦਾ ਖਰਚਾ ਵਿਭਾਗੀ ਸੇਵਾਵਾਂ (ਵਿਭਾਗ ਦਾ ਲੋਕਲ ਫੰਡ)20/- ਪ੍ਰਤੀ ਕਿਲੋਮੀਟਰ240 ਕਿਲੋਮੀਟਰ4800/-Registrar Punjabi University PatialaPB-11-DG-0211 date 26/10/2024  
32333TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel/petroldesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill48047 rupees onlyguru kashi petro supply co.06/05/2025  
32332Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਸਬਮਰਸੀਬਲ ਮੋਟਰ ਅਤੇ ਪੰਪ ਰਿਪੇਅਰ ਬਿੱਲਵਿਭਾਗ ਵਿਖੇ ਸਬਮਰਸੀਬਲ ਮੋਟਰ ਅਤੇ ਪੰਪ ਰਿਪੇਅਰ ਬਿੱਲ96/4 ਕੰਟੀਜੈਂਸੀAs per Invoice No. NP25-26/21As per bill4880NEW PUNJAB ELECTRIC WORKS02-05-2025  
32331NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 2910/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.04.2025 ਤੋਂ 30.04.2025 ਤਕ (ਕੁਲ 30 ਦਿਨ)  
32330Prof. Harbans Singh Encyclopaedia of Sikhismas per billas per billEndowment Foundas per billas per bill28600/-Head,Prof. Harbans SinghDept of Encyclopaedia of sikhism23-04-2025  
32329PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillNew Paper Library Books and Mag zen As Per billAs Per bill1749/-SUKHWINDER SINGH NEWS AGENCY 1-3-2025 to 30-4-2025  
32328DIRECTOR PLANNING AND MONITORINGHigh tea 50/- per person and lunch 140/- per personHigh tea 50/- per person and lunch 140/- per personDPM contigencyHigh tea 50/- per person and lunch 140/- per person305700Ranjan, Caretaker Guest A/c 6500353476422-04-2025  
32327Gurmat Sangeet Chairਰਬਾਬੀ ਭਾਈ ਮਰਦਾਨਾ ਸ਼ਾਸਤਰੀ ਸੰਗੀਤ ਸੰਮੇਲਨ ਦੌਰਾਨ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਰਬਾਬੀ ਭਾਈ ਮਰਦਾਨਾ ਸ਼ਾਸਤਰੀ ਸੰਗੀਤ ਸੰਮੇਲਨਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill56,019/-Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)As per Bill  
32326Gurmat Sangeet Chairਪਦਮਸ਼੍ਰੀ ਸੋਹਣ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਪਦਮਸ਼੍ਰੀ ਸੋਹਣ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਐਵਾਰਡਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill22,079/-Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)As per Bill  
32325REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀਰਿਕਾਰਡ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per required3460.00Personal Assistant, Registar OfficeAs Per bill  
32324SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALATECHNICIAL (CONSULTENCY) FEE AS PER BILLNHAI’S Comprehensive Socio-Ecomonic Assessment for the Development of Rameshwar-Ratanpur Greenfield Coastal Highway Project in OdishaAS PER BILLAS PER BILL118350/- Rs.DAVINDER KUMAR MADAAN.AS PER BILL  
32323SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALATECHNICIAL (CONSULTENCY) FEE AS PER BILLNHAI’S Comprehensive Socio-Ecomonic Assessment for the Development of Rameshwar-Ratanpur Greenfield Coastal Highway Project in OdishaAS PER BILLAS PER BILL738638/- Rs.Registrar, Punjabi University Patiala.AS PER BILL  
32322SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALATECHNICIAL (CONSULTENCY) FEEREFUND AMOUNT AS PER BILLNHAI’S Comprehensive Socio-Ecomonic Assessment for the Development of Gobindpur-Tangi Highway Project in OdishaAS PER BILLAS PER BILL100765/- Rs.NHAI BHUBANESWARAS PER BILL  
32321SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALATECHNICIAL (CONSULTENCY) FEEAS PER BILLNHAI’S Comprehensive Socio-Ecomonic Assessment for the Development of Gobindpur-Tangi Highway Project in OdishaAS PER BILLAS PER BILL250000/- Rs.Registrar, Punjabi University Patiala.AS PER BILL  
32320LEGAL BRANCHPayment of Legal fee billAs per billLegal Expenses15000/- Per Bill 115000 (10% deduction) = 13500Adv. Sh. Devendra Sanwalot, Rajasthan High Court Jodhpur 24.04.2025  
32319POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ 11ਕੰਟੀਜੈਸੀ 5070115070ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾਮਾਰਚ, ਅਪ੍ਰੈਲ 2025  
32318PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1952Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
32317ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1950Royal stationery mart25.04.2025  
32316ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1990Royal stationery mart05.05.205  
32315LEGAL BRANCHCouncel fee billBill in EXE No-1/2/3/4/5 of 2025Legal expenses9000545000-4500=40500/-Sh.Gurdarshan Singh Dhaliwal Advocatebill dated 08-04-2025  
32314PUNJABI COMUTER HELP CENTRErenew website domain nameWebsite Domain nameਕੰਟੀਜੈਂਸੀ1650.8211650.82Dr. C P Kamboj 16/03/2025  
32313ECONOMICS DEPARTMENTRegistration FeeAS PER BILL MENTIONCONTIGENCY ICSSRAS PER BILL MENTIONAS PER BILL MENTION1144/-Dr. Rashpal SinghAS PER BILL MENTION  
32312ECONOMICS DEPARTMENTSTATIONARY ITEMSAS PER BILL MENTIONCONTIGENCY ICSSRAS PER BILL MENTIONAS PER BILL MENTION7479/-Dr. Rashpal SinghAS PER BILL MENTION  
32311HEALTH CENTRE1395.00As per billsAmbulance van expenseAs per billsAs per bills 1395.00Mehta service center 30-04-25  
32310HEALTH CENTRE3226.00As per billsAmbulance van expenseAs per billsAs per bills 3226.00Mehta service center 30-04-2025  
32309Research Centre for Punjabi Language TechnologyConduct of SSSb Written TestAdjustment of Advance/ 18,00,000/-Registrar "Contigency"as per billas per bill17,71,300/-Dr. Dharamveer Sharma, Coordinator02-02-25, 15-02-25, 22-02-25 and 22-03-25  
32308EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditing Workshopas perDTHas per115000Amrit Raj02-05-2025  
32307EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditing Workshopas perDTHas per115000Rajeev Kumar02-05-2025  
32306EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumableas perOther Officeas per12929Singla Provision General Store02-05-2025  
32305EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas perMaint of Vehicleas13858Mehta Service Centre02-05-2025  
32304LEGAL BRANCHPayment of billsFee for withdrawal of documents from Patiala courtLegal ExpensesAs Per bill2 bill3050Adv. Sh. Anil Puri 04.02.2025  
32303EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill300, 47, 20, 31as per bill6966/-controller examinationsAs per Bill  
32302PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4446.69Mehta Service Centre, Patiala15.04.2025  
32301RTI CELLRim Paper A-4 & Legal........contigency 2024-25230x2= 460 & 270x2=5402 + 2= 4Rs.-1000/-Bittoo Stationers 22 No. Phatak Patiala28.04.2025  
32300LEGAL BRANCHPayment of billsAdvocate Legal Fee Bill Legal Expenses15000/- Per bill345000 (10% deduction) = 40500Adv. Sh. Sanjeev Roy 27.02.2025  
32299LEGAL BRANCHPayment of billsAdvocate Legal Fee Bill Legal Expenses15000/- Per bill115000 (10% deduction) = 13500Adv. Sh. Harchand Singh Batth 09.02.2025  
32298LEGAL BRANCHPayment of billsAdvocate Legal Fee Bill Legal Expenses15000/- Per bill315000 (10% deduction) = 40500Adv. Sh. Sanjeev Roy 27.02.2025  
32297ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTAshoka provision Store(2), Verka Patiala Dairy(2), H.K. Computers(2)Sugar, Tea, Vim, Duster, Milk,Toner Refill,Toner BladeContingency880,926,1395,150,300, 1271Ashoka provision Store(2), Verka Patiala Dairy(2), H.K. Com4922/-Head of the Department03.03.2025,25.03.2025,25.03.2025, 28.04.202528.04.2025,16.04.2025  
32296HEALTH CENTRE3988.00As per billsContingency As per billsAs per bills 3988.00Senior medical officer 30-04-2025  
32295TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No. 23815-16, 23910 to 23917 dated 15/4/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill8 bills32063.00Mehta Service Centre Patiala16/3/2025 to 15/4/2025  
32294TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23807, 23912, 23913 dated 15/4/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills29993.00Mehta Service Centre Patiala16/3/2025 to 15/4/2025  
32293LEGAL BRANCHPayment of billsAdvocate Fee Bill Legal Expenses9000/- Per bill19000 (10% deduction) = 8100Adv. Sh. Anil sood 04.04.2025  
32292HOSTEL BEBE NANKIRefreshmentAs per Billwelfare fundAs per BillAs per Bill1735/-KRISHAN CATERERS12/03/2025  
32291HOSTEL BEBE NANKIRepair of Mono block Raw Water Pump with Seal kit bearing, transportation and Labour chargesAs per Billwelfare fundAs per BillAs per Bill3600/-SIMAR ENTERPRISES22/04/2025  
32290INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala15-04-2025  
32289PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 8558M/s N.K. Automobiles, Hira Bagh, Rajpura Road, Patiala 19.04.2025  
32288INCHARGE SANITATIONWaste remover and transportation chargesAs per billSanitation-1As per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala15-03-2025  
32287Punjabi University Campus, Maur, BathindaImprest BilAs per Billcontigency As per BillAs per Bill9170Principal Punjabi University Campus MaurAs per Bill  
32286ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill4343FINANCE OFFICER07.04.2025,22.04.2025  
32285ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES NSDL (3rd QUARTER)QUARTERLY EXPENDITURE (01.10.2024 TO 31.12.2024)REGISTRAR CONTINGENCY19168/-119168/-NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAISAB-Q32425-68930 Dated 31.12.2024  
32284ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1350Vinod traders 22.04.2025  
32283SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAs Per BillRefund Amount NHAI HIGHWAY AUTHORITY OF INDIAAs Per BillAs Per bill1512712/- Rupees.NHAI PIU NASHIK CBS ACCOUNT As per Bill  
32282LEGAL BRANCHPayment of billsAdvocate Fee Bill Legal Expenses15000/- Per bill7105000 (10% deduction) = 94500Adv. Sh. Harchand Singh Batth 18.11.2024   
32281LEGAL BRANCHPayment of billsAdvocate Fee Bill Legal Expenses5500/- Per bill316500 (10% deduction) = 14850Adv. Sh. Vikrant Sharma 19.02.2025   
32280LEGAL BRANCHPayment of billsAdvocate Fee Bill of District Court BathindaLegal Expenses9000/- Per bill763000 (10% deduction) = 56700Adv. Sanjay Goyal 17.03.2025   
32279HEALTH CENTRE8000.00(Dr Trideep kaur payment)As per billRegistrar contingency As per bill As per bill 8000.00Dr Trideep kaur24-04-2025  
32278HEALTH CENTRE3790.00As per billContingency As per bill As per bill 3790.00Harmony healthcare 8-04-2025  
32277EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per work order61480/-M/s Singh Electrical Patiala08-01-2025  
32276EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1197/-M/s Durga Enterprises Patiala03/04/2025  
32275EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1266/-M/s Durga Enterprises Patiala03/04/2025  
32274EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill5345/-M/s Durga Enterprises Patiala03/04/2025  
32273EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1652/-M/s Durga Enterprises Patiala03/04/2025  
32272EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1527/-M/s Durga Enterprises Patiala03/04/2025  
32271TRANSPORT DEPARTMENTImprest recoup 18/4/2024 to 20/4/2025ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per bill 20872.00Security Cum Transport Officer18/4/2024 to 20/4/2025  
32270Research Centre for Punjabi Language Technologyas per billas per billRegistrar "Contigency"as per billas per bill2,48,000/-as per bill22-02-2025 and 22-03-2025  
32269RTI CELLStationery items Damper, Stamp Pad, Markers, Stapler Pins 24/6, Tape Rolls, Fill Covers, Gum Paste, Highliter, All Pins, Flair Pen, Pen V7 & Repair Chair Canecontigency 2024-25190+200+240+190+180+180+700........Rs- 1880/-Prof Incharge RTI- Cell11.12.2024, 07.03.2025, 07.03.2025, 10.03.2025, 12.03.2025, 17.03.2025 & 21.03.2025   
32268PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill21,172/-AB VENTURE03/04/2025  
32267EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumableas perDTHas per12560Daljit Ami23-04-2024  
32266EDUCATIONAL MULTIMEDIA RESEARCH CENTRESandisk 1 TBas perDTHas per19950Bitech Ventures22-04-2024  
32265HISTORY DEPARTMENTSita Ram Kohali Memorial Lecture 25-04-2025Sita Ram Kohali Memorial Lecture 25-4-2025Memorial Lecture10000110000Dr Sandeep Kaur Head History and Punjab Historical Studies25-04-2025  
32264HISTORY DEPARTMENTSita Ram Kohali Memorial Lecture 25-04-2025Sita Ram Kohali Memorial Lecture 25-4-2025Memorial Lecture10000110000Dr Sandeep Kaur Head History and Punjab Historical Studies25-04-2025  
32263IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1955cash paidmarch 2025  
32262Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda03 facutly 03guest faculty15000003150000head23/4/2025  
32261DIRECTOR SPORTSExpenditure Netball (W) NZ reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ47,675-00 and 4500-00 Inderjeet Singh 47675-00 and Ramandeep Kaur 45005-1-2025 to 9-1-2025  
32260EXECUTIVE ENGINEER OFFICErepair of tractor no. PB-11R-1585 of sub division horticulture pup5666/ date 18/02/2025ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨas per billas per bill40,737/-M/s Zimidara Tractors Rajpura03/03/2025  
32259BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillProf. In charge IPR chair Punjabi University Patiala25000/-As Per BillAs Per BillProf. Balwinder Singh Sooch Prof. Salary Month March 2025  
32258EXECUTIVE ENGINEER OFFICEhigh speed diesel dieseloperation of water supply87.19/-600 ltr52,314/-M/s Mehta Service Centre Patiala23903 date 12-04-2025  
32257Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)as per billas per billNews Paper billas per billas per bill 1552Sukhwinder Singh 04-04-2025  
32256DEAN ACADEMIC AFFAIRSਮੈਬਰਸਿਪ ਫੀਸਮੈਂਬਰਸਿ਼ਪ ਫੀਸਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਮੱਦ ਨੰਬਰ -5 ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਯੂਨੀਵਰਸਿਟੀਜ਼, ਐਸੋਸੀਏਸ਼ਨ ਆਫ਼ ਇੰਡੀਅਨ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਵੱਖ-ਵੱਖ ਇੰਸਟੀਚਿਊਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੂੰ ਚੰਦਾ/ਮੈਂਬਰਸਿਪ ਫੀਸ (ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵੱਲੋਂ ਨਿਰਧਾਰਿਤ ਕੀਤੀ ਜਾਣ ਵਾਲੀ ਰਕਮ)59000159000ਸੈਕਟਰੀ (ਜਨਰਲ) ਐਸੋਸੀਏਸ਼ਨ ਆਫ਼ ਇੰਡਿਅਨ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਏ ਆਈ ਯੂ ਹਾਊਸ,16, ਕਾਮਰੇਡ ਇੰਦਰਾਜੀਤ ਗੁਪਤਾ ਮਾਰਗ(ਕੋਟਲਾ ਮਾਰਗ) ਨਿਊ ਦਿੱਲੀ -110002.17-04-2025  
32255DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀAs per Billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖ੍ਰੀਦ ਦੇ ਖਰਚੇAs per Billas per Bill1006JINDAL NEWS AGENCYFeb, March 2025  
32254PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1800/-Director, Punjabi University Guru Kashi Campus, Talwandi Sabo03-04-2025  
32253ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLAS PER BILL240024800DURGA TRADERS16-04-2025  
32252HISTORY DEPARTMENTAdvance for Punjab History Conference April 25-27, 2025Punjab History Conference April 25-27, 2025Historical Conference3000001300000Dr Sandeep Kaur Head History and Punjab Historical StudiesApril 25-27, 2025  
32251PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillICSSR Major Project (Dr. Mamta Sharma)As Per BillAs Per Bill64732As Per BillAs Per Bill  
32250PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillICSSR Major Project (Dr. Mamta Sharma)As Per BillAs Per Bill15165As Per BillAs Per Bill  
32249INCHARGE SANITATIONDieselFor tractorSanitation-187.19/-40 litre3488/-Mehta service centre 12-04-2025  
32248INCHARGE SANITATIONSweeper materialAs per billSanitation-1As per billAs per bill49730/-Raheja traders Arya Samaja chowk patiala 28-03-2025  
32247ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.3193as per billcontingency grant4000/-as per bill4000/-Head, Dept. of Zoology & Evs. Sciences15-04-2025  
32246ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1920Dashmesh computer service14.04.2025  
32245ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1890Dashmesh computer service15.04.2025  
32244ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1590Dashmesh computer service14.04.2025  
32243TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel/petroldesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill52681 rupees onlyguru kashi petro supply co.15/04/2025  
32242EXECUTIVE ENGINEER OFFICEArbitration caseas per billਜਮੀਨੀ ਅਤੇ ਕਾਨੂੰਨੀ ਖਰਚੇas per billas per bill10,000/-Sh. Darshan singh Jaidka21-03-2025  
32241EXECUTIVE ENGINEER OFFICEArbitration caseas per billਜਮੀਨੀ ਅਤੇ ਕਾਨੂੰਨੀ ਖਰਚੇas per billas per bill10,000/-Sh. Darshan singh Jaidka21-03-2025  
32240PHYSICS DEPARTMENTGUEST FACULITY BILLDR. HARPREET SINGH, GEUST FACILITYGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLSAS PER BILLS52,500/-DR.HARPREET SINGH,PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAMARCH-2025  
32239PHYSICS DEPARTMENTGUEST FACULITY BILLKULVEER KAUR GUEST FACULTYGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLSAS PER BILLS54000/-DR. KULVEER KAUR,PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAMARCH-2025  
32238PHYSICS DEPARTMENTGUEST FACULITY BILLGuest Fsculity Dr.Sandeep kaurGUEST FACULITY (PHYSICS DEPTT.)as per billsas per bills55,500/-DR. SANDEEP KAUR,PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAMarch-2025  
32237GURMAT GYAN ONLINE STUDY CENTREਡੋਮੇਨ ਸਪੇਸ ਰੀਨਿਊ As per billਆਡੀਓ ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿAs per billAs per billRs. 1602As per bill01-04-2025  
32236LEGAL BRANCHCouncel fee billBill in CWP No-17098/21,2165/22,13430/23Legal expenses15000345000-4500=40500/-Sh.Harchand Singh Batth-  
32235LEGAL BRANCHCouncel fee billBill of legal noticesLegal expenses26002052000-10% income tax(52000-5200=46800)Sh.Anil Puri Advocate03-02-25  
32234LEGAL BRANCHCouncel fee billBill in CR No-7137/24Legal expenses-11500Sh.Anil Puri Advocate03-02-25  
32233EXAMINATIONਆਊਟ ਸੋਰਸਿੰਗ ਰਾਈ ਚੱਲ ਰਹੀ ਫੋਟੋ ਕਾਪੀ ਮਸ਼ੀਨ ਦਾ ਬਿੱਲਫੋਟੋ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ36221 ਕਾਪੀਆਂ10866/- ਰੁਪਏStar Copiers, Near Khanda Chowk Patiala.723 ਮਿਤੀ 10.10.2024  
32232Punjabi Literary Studies DepartmentAs Per BillAdvanceVishav Punjabi Sahit ConferenceAs Per BillAs Per Bill2,75,000Dr. Parmeet Kaur, Head, Department of Punjabi Literary Studies14-04-2025  
32231VC OFFICEAs per billsugar cubes, coffee, Tea, Biscuits, Cashew Roasted, Almond roasted etc. ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill3580Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala25-4-2024 to 24-02-2025  
32230LEGAL BRANCHPayment of billsAdvocate Fee Bill of Civil Court TohanaLegal Expenses9000/- Per bill19000 (10% deduction) = 8100Adv. Mukesh Mann Pattar 17.03.2025   
32229LEGAL BRANCHPayment of billsAdvocate Fee Bill of Civil Court TohanaLegal Expenses7000/- Per bill17000 (10% deduction) = 6300Adv. Mukesh Mann Pattar 14.02.2025   
32228LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000/- Per bill7105000 (10% deduction) = 94500Adv. Sanjeev Roy 07.02.2025   
32227HOSTEL SILVER JUBILEESanitation GoodsAs Per BillContingencyAs Per BillAs Per Bill8234.00/-Tara Chand Satpal25.03.2025  
32226HOSTEL SILVER JUBILEESanitation GoodsAs Per BillContingencyAs Per BillAs Per Bill11492.00/-Tara Chand Satpal25.03.2025  
32225PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Contigency 65764 bills6576Rakesh News Agency 31-12-2024 to 31-03-2025  
32224DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3906/-Dean, college Development councilAs Per Bills  
32223HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 1-04-2025  
32222HEALTH CENTRE2690.00As per billRegistrar contingency As per bill As per bill 2690.00Ultra -tech Laboratories Pvt. Ltd. 2-03-2025  
32221HEALTH CENTRE26000.00(Dr Trideep kaur payment)As per billRegistrar contingency As per bill As per bill 26000.00Dr Trideep kaur11-04-2025  
32220Research Centre for Punjabi Language TechnologyAdjustment of Advance of Rs. 3,00,000/-advance for conduct of SSSB Recruitment Exam held on 23-11-2024Registrar Contingenciesas per billsas per bills262141Dr. Dharam Veer Sharma, Coordinator as per bills  
32219BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPunjab State Council for science & Technology Chandigarh1470/-As Per BillAs Per BillDr. Hamraj Nandanwar ChandigarhT.A. Chandigarh  
32218BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPunjab State Council for science & Technology Chandigarh5985/-As Per BillAs Per BillM/s Saahas Traders Patialainvoice no.27 Date 04/04/2025  
32217BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPunjab State Council for science & Technology Chandigarh12800/-As Per BillAs Per BillM/s Krishan Caterers Patialainvoice no.935 Date 04/04/2025  
32216BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPunjab State Council for science & Technology Chandigarh2000/-As Per BillAs Per BillDr. Hemraj Nandanwar ChandigarhHonorarium   
32215BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPunjab State Council for science & Technology Chandigarh1900/-As Per BillAs Per BillDr. Ranjeeta Bhari Head Deptt. Biotechnology & Food Technology Pupinvoice no.40264Date 04/04/2025  
32214USIC2 oxygen ges cylnder refilgescontingenty767 per cylnder ges1534153420.3.2025  
32213REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀਰਿਕਾਰਡ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billਲੋੜ ਅਨੁਸਾਰ4640.00ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32212DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਥਲੈਟਿਕ ਮੀਟ ਲਈ ਮਿਲੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮੇਲਾਨ ਸਬੰਧੀ।ਅਥਲੈਟਿਕ ਮੀਟ ਲਈ ਮਿਲੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮੇਲਾਨ ਸਬੰਧੀ।ਅਮਲਗਾਮੇਟਿਡ ਫੰਡਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ20,000/-ਮੁਖੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।ਬਿਲ ਅਨੁਸਾਰ  
32211Research Centre for Punjabi Language Technology 70326/-SSSb Type TestBudget Head "Registrar Contigency"as per billas per bill1,10,000/-Dr. Dharamveer Sharma, Director RCTDPLC17-08-2024  
32210ADMISSION CELLCLOUD HOSTING SERVICES (CLOUD SERVER)ACCORDING TO BILLKENDRI DAKHLA CELL-UNIVERSITY CLASSAN LAYI DAKHLA TEST ATEY HOR SAMBANDHT KHARCHE AADACCORDING TO BILLSIX MONTHS BILL48,500/-PUGMARKS INTERCLOUD LLP27-01-2025  
32209PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 9503.71Mehta Service Centre, Patiala31.03.2025  
32208HUMAN GENETICS DEPARTMENTAS per Bill AttachedAS per Bill AttachedMandeep Kaur (ICMR-SRF) ContigencyAS per Bill AttachedAS per Bill AttachedRs.3333/-Mandeep Kaur (ICMR-SRF) Department of Human GeneticsAS per Bill Attached  
32207EXECUTIVE ENGINEER OFFICEas per orderas per orderoperation of water supplyas per work orderas per bill51,803/-M/s Jaspal singh govt. cont. & engg. patiala10-03-2025  
32206TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23808, 23809, 23812 dated 31/03/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills37928.00Mehta Service Centre Patiala16/03/2025 to 31/03/2025  
32205TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23806, 23810, 23811, 23813, 23814 dated 31/03/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills47003.00Mehta Service Centre Patiala16/03/2025 to 31/03/2025  
32204TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23802, 23803, 23804, 23805 dated 31/03/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills98263.00Mehta Service Centre Patiala16/03/2025 to 31/03/2025  
32203SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAMBA Regular & mba cc admisssion for advertisementMBA Regular & mba cc admisssion for advertisementadvertisement 140/3as per bills as per Bills Rs. 29400/- deduction=606/- pabable = 28794/-The Tribune Trust jalandhar13.02.2025  
32202BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billlecture Based Guest Faculty Biotechnology &food Technology Punjabi University PatialaAs Per BillAs Per BillAs Per BillDr. Gurlovleen KaurMarch Salary2025  
32201BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billlecture Based Guest Faculty Biotechnology &food Technology Punjabi University PatialaAs Per BillAs Per BillAs Per BillDr. Navneet KaurMarch Salary2025  
32200BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billlecture Based Guest Faculty Biotechnology &food Technology Punjabi University PatialaAs Per BillAs Per BillAs Per BillDr.Arpit SharmaMarch Salary2025  
32199BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billlecture Based Guest Faculty Biotechnology &food Technology Punjabi University PatialaAs Per BillAs Per BillAs Per BillDr.Manpreet KaurMarch Salary2025  
32198BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billlecture Based Guest Faculty Biotechnology &food Technology Punjabi University PatialaAs Per BillAs Per BillAs Per BillDr. Suman RaniMarch Salary  
32197EXECUTIVE ENGINEER OFFICEsample tasting STPas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill6478/-M/s Punjab Pollution Control Board17-03-2025  
32196DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As Per BillAs Per Bill1730As Per BillAs Per Bill  
32195SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAmislenios expandichuremislenios expandichurecontigency furniture futcul expandichureas per billsAs per billsRs. 6379/-Dr. Amar Inder Singh HOD SMS30.08.2024-14.03.2025  
32194Maharana Pratap ChairSpecial Lecture on 16/04/2025Advance of 25,000 for Special LectureSeminar/Conference/Workshop25,000125,000Dr Daljit Singh, Incharge, Maharana Pratap Chair16/04/2025  
32193TRANSPORT DEPARTMENTService of Motorcycle No.PB11 BG1261Bill No. 136 dated 18/03/2025ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per bill 1350.00Auto X Wheels, Patiala18/03/2025  
32192TRANSPORT DEPARTMENTService for vehicle no. PB-11 BA-7161Bill No.204 dated 10/03/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 4821.00Balwinder Singh, Guru Kirpa Motors10/03/2025  
32191HEALTH CENTRE3139.00(Diesel Pb11CT2031)As per billsAmbulance van expenseAs per billsAs per bills 3139.00Mehta service center 31-03-2025  
32190Research Centre for Punjabi Language TechnologyWeb Spaceas per billBudget Head "Department Contigency"as per bill03 Months24780Dyansa Technologies Pvt. Ltd., Ludhiana10-03-2025  
32189Research Centre for Punjabi Language TechnologyWeb Spaceas per billBudget Head "Department Contigency"as per bill03 Months17100Dyansa Technologies Pvt. Ltd., Ludhiana10-03-25  
32188DEAN ACADEMIC AFFAIRSMilk, Tea, Sugar, Green-Tea, VimAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill4303Dr. Narinder Kaur Multani01-04-2025  
32187PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1959Mahaveer Scientific Corporation26/3/2025  
32186PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1982Mahaveer Scientific Corporation12/3/2025  
32185PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1841Mahaveer Scientific Corporation3/3/2025  
32184PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1995Mahaveer Scientific Corporation8/2/2025  
32183PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1817Mahaveer Scientific Corporation28/01/2025  
32182PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1841Mahaveer Scientific Corporation11/01/2025  
32181PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1901The Hind Samachar LTD10.01.2024  
32180PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill3043The Hind Samachar LTD15.01.2024  
32179PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2663The Hind Samachar LTD16.01.2024  
32178PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1985Dainik Bhaskar14/01/2025  
32177PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2929The Hind Samachar LTD14/01/2025  
32176PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2383Dainik Bhaskar15/01/2025  
32175PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3516The Hind Samachar LTD15/01/2025  
32174PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2929The Hind Samachar LTD21/02/2025  
32173PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1829The Hind Samachar LTD21/02/2025  
32172PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill3516The Hind Samachar LTD22/02/2025  
32171PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2194The Hind Samachar LTD22/02/2025  
32170PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1589Dainik Bhaskar25/02/2025  
32169PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2363AJIT (PUNJABI)13/02/2025  
32168PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2925The Hind Samachar LTD26.02.2025  
32167PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1326JAGJIT PUBLISHING CO.PVT.LTD26.02.2025  
32166BOTANY DEPARTMENTConsultation feeas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill20,000/-Dr.Geetika Sirhindi,Deptt,of Botany,PUPas per bill  
32165ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.viki2/24250501as per billDevelopment Fund 83,788/-as per bill83,788/-Viki Computech Private Limited, Patiala31.03.2025  
32164EXECUTIVE ENGINEER OFFICEas per orderas per billਐਸਸਰੀਜ ਐਡ ਮਟੀਰੀਅਲ (ਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਅਦਿ ਵਿਚੋ)as per billas per bill43572/-M/s Gurjot 100% cooling care centre patiala27-02-2025  
32163BOTANY DEPARTMENTas per billas per billProf.Geetika Sirhindi Godrej Agrovet Project Mumbaias per billas per bill98,176/-M/s Puja Science House,Patiala28-03-25  
32162BOTANY DEPARTMENTas per billas per billProf.Geetika Sirhindi Godrej Agrovet Project Mumbaias per billas per bill24,380/-M/s Labdose27-03-25  
32161STOREWhite Envelopes as per billFurniture and hor sajo smanas per bill2200094600/-M/s Pravin Paper Products, Lucknow12-03-2025  
32160TRANSPORT DEPARTMENTInsurance of vehicle No.PB-11 DG-1761Renewl period 2025-26ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 20730.00The New India Assurance Co. Ltd.Renewl period 2025-26  
32159EXECUTIVE ENGINEER OFFICEas per orderas per billAM&R Hostelas per billas per bill76,335/-M/s Deepak Electronics Ambala17-03-2025  
32158UNIVERSITY COMPUTER CENTREUPS Offline APC UPS Grant Strength Universities Component (Equipments)3011.91648191.00M/s Kapry Enterprises, Mumbai22.02.25  
32157BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill17,250/-M/s Viki Computech Private27-03-25  
32156BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill17,400/-M/s Garg Electronics 27-03-25  
32155LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000/- Per bill115,000 (10% deduction) = 13,500/-Adv. Sanjeev Roy 25.02.2025   
32154ECONOMICS DEPARTMENTNewspaper BillAS PER BILL MENTIONCONTIGENCYAS PER BILL MENTIONAS PER BILL MENTION6475/-Smt. Ajit Kaur18.3.2025  
32153SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAColor toner refilcolor toner refilcontigency furniture futcul expandichureas per billsAs per billsRs. 1950/-M/s G.H. Computer Networks Patiala24.03.2025  
32152UNIVERSITY COMPUTER CENTREProjectorsBenQ Projects MW560NStrengthen of University Components (Equipment)44789.3516716630.00M/s Trikutaa Sales Pvt. Ltd.10.03.25  
32151Research Centre for Punjabi Language Technology4,47,412/-Adjustment of AdvanceRegistrar "Contigency"as per fileas per fileAdjustment of Advance 4,50,000/-Dr.Dharamveer Sharma, coordinator SSSB,Professor Computer Science Dept.11-01-2025  
32150PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1930/-Honey Stationary Mart12/08/2024  
32149PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1180/-Manoj Kumar12/08/2024  
32148PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1416/-Manoj Kumar07/08/2024  
32147PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1180/-Manoj Kumar07/08/2024  
32146PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1888/-Manoj Kumar31/07/2024  
32145PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1180/-Manoj Kumar25/07/2024  
32144PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1888/-Manoj Kumar25/07/2024  
32143PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1180Manoj Kumar12/07/2024  
32142PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2360Manoj Kumar15/09/2023  
32141PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1711Manoj Kumar15/05/2024  
32140INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala17-03-2025  
32139Gurmat Sangeet Chairਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill22,222/-Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)As per Bill  
32138Five Year Integrated Program - Performing and Visual Arts Photocopy465pagesContingency1 rs per page465 pages465Coordinator FYIPPVA17.3.25  
32137Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAC Repair WorkAs per billContingency Grant of ISRO-GBP-ARFI Research ProjectAs per billAs per bill1750Harinder Ref. & Air Con. Patiala21/03/2025  
32136Centre of empowerment of persons with disabillitydoor closer as per bills Construction of the Building for this centre1416/-011416/-Dr. Kiran, Coordinator, CEPWD10-2-2025  
32135Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaInternet BillAs Per BillContingency Grant ISRO-GBP-ARFI Research ProjectAs Per BillAs per Bill1650Digitax India Communications Pvt. Ltd.25/03/2025  
32134HEALTH CENTRE3977.00As per billsContingency As per billsAs per bills 3977.00Senior medical officer 26-03-2025  
32133HOSTEL AMBEDKARਵਾਈ-ਫਾਈ ਦੇ ਸਬੰਧੀ ਸਮਾਨAs Per Billਵੱਖ-ਵੱਖ ਬ੍ਰਾਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਿਟੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲAs Per BillAs Per Bill92,150GH Computer Networks Shop NO.01, Sirhandi Gate Near Rose Garden, Patiala17/12/2024  
32132Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaCourier ServiceAs per billISRO-GBP-ARFI Research Project Contingency GrantAs per billAs per bill1999H. S. Courier Services, Patiala25/3/25  
32131Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaXRDAs per billISRO-GBP-ARFI Research Project Contingency GrantAs per billAs per bill3304SAIF, Panjab University, Chandigarh13/3/2025  
32130BIOTECHNOLOGY DEPARTMENTAs per billAs per billOrganizing workshop conference seminar summer school etc grant IPR CHAIR PUNJABI UNIVERSITY PATIALA As per billAs per bill1000Dr. Preeti Khetarpal central university bathinda punjab TA amount 1000/- dated 19-03-2025  
32129BIOTECHNOLOGY DEPARTMENTAs per billAs per billOrganizing workshop conference seminar summer school etc grant IPR CHAIR PUNJABI UNIVERSITY PATIALA As per billAs per bill2000Dr. Preeti Khetarpal central university bathinda punjab Honorarium amount bill 2000 19-03-2025  
32128BIOTECHNOLOGY DEPARTMENTAs per billAs per billOrganizing workshop conference seminar summer school etc grant IPR CHAIR PUNJABI UNIVERSITY PATIALA As per billAs per bill4770Prof. In-charge IPR Chair PUPPUP Receipt no RCPT008386 21-03-2025  
32127BIOTECHNOLOGY DEPARTMENTAs per billAs per billNon recurring grant ipr chairAs per billAs per bill19792M/S AB VANTURE 7A Benitrick street GR floor kolkata 700001Invoce no AB/24-25/537 11-03-2025  
32126BIOTECHNOLOGY DEPARTMENTAs per billAs per billNon recurring grant ipr chairAs per billAs per bill3302M/S kapry enterprises maharashtra india Invoice no ke/2024-25/556 19/03/2025  
32125BANDA SINGH BAHADUR HOSTEL BLOCK CSanitation MaterialAs per BillContigency Sanitation and other itemsAs per BillAs per Bill 2763/-Lal Chand Anil Kumar 11.03.2025  
32124BANDA SINGH BAHADUR HOSTEL BLOCK BSanitation MaterialAs per BillContigency Sanitation and other itemsAs per BillAs per Bill 2763/-Lal Chand Anil Kumar 11.03.2025  
32123BANDA SINGH BAHADUR HOSTEL BLOCK ASanitation MaterialAs per BillContigency Sanitation and other itemsAs per BillAs per Bill 5227/-Lal Chand Anil Kumar 11.03.2025  
32122BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,Godrej project(Department consultation fees)as per billas per bill29,550/-M/s Viki Computech Private21-03-25  
32121Research Centre for Punjabi Language TechnologyT.A. Billas per billProjecdt Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Travel as per billas per bill18589Dr. Gurpreet Singh Josan, Principal Investigator23-02-25 to 01-03-25  
32120REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀਆਂ ਫੁੱਟਕਲ ਲੋੜਾਂ ਲਈ ਇੰਪਰੈਸਟਰਿਕਾਰਡ ਅਨੁਸਾਰContigencyAs per billਲੋੜ ਅਨੁਸਾਰ5840.00ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32119DISTANCE EDUCATION DEPARTMENTas per billas per billcontigency etcas per billas per bill59000Finance Officer, Punjabi University, Patiala24-03-2025  
32118HISTORY DEPARTMENTAdjustment of Advance of 25000One day Lecture on Ganda Singh Memorial LectureGanda Singh memorial lecture karvan Lyi sewafal, T.A. Chah Pani te Khana25000125000Dr Sandeep Kaur Head History and Punjab Historical Studies20-2-2025  
32117TRANSPORT DEPARTMENTRepair of vehicle no. PB 11AT9661Bill no. 388 date 12/9/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ, ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs per bill25690.00S. Sukhjinder Singh Driver cum Conductor12-09-2024  
32116GURMAT GYAN ONLINE STUDY CENTREServices for Shared ServerAs per billਆਡੀਓ ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿ, ਪੰਨਾ 89/310,000/- ਰੁਪਏAs per bill10,000/- ਰੁਪਏNGBPS CLOUD COMPUTING & CYBER SECURITY2023-24  
32115Research Centre for Punjabi Language Technologyguest house food and rentas per billProject "OCR's and Applications in Indian Languages" Budget Head "cotingencies"as per billas per bill300dr. ankur rana, PIas per bill  
32114Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill9,920/-Monica Singh24.5.2024, 2.9.2024, 24.9.2024, 25.9.2024, 18.10.2024  
32113Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaRefilling of gas cylindersAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill35164Zealab Scientific Industries, Mohali17/03/2025  
32112MECHANICAL ENGINEERING DEPARTMENT DEPARTMENTbiscuit, tea bag, everday dry milk,dry milk, suger box, tea bag,dry milk, suger cubes, tea bag, dry milk, suger cubes, drawing sheets, drawing sheets, cell As per billscontigency200+328+490+400+470+499+497+497+229+390As per bills4000/-Mechanical Egg Department30-05-24 to 19-01-25  
32111ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAincome tax return filling for Fy 2023-24as per BillRegistrar Contigencyas per Billas per Bill1,12,100K.S.Dua and Company10-03-2025  
32110BOTANY DEPARTMENTAs per billAs per billProf. Geetika Sirhindi Project NON-UGCAs per billAs per bill19,470/-M/s Puja Science House19-03-25  
32109PHYSICS DEPARTMENTConsumable item As per billSERB TARE (Dr. jaspal Singh)As per billAs per bill3422/-Dr. Jaspal Singh, Department of Physics, Punjabi University, Patiala.As per bill  
32108ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas par billas par bill4281FINANCE OFFICER18.03.2025  
32107PHYSICS DEPARTMENTlab InstrumentCOILSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)41350/-0148,793/- WITH TAXTESLA TECHNOLOGIES, AMBALA CANTT.18/3/25  
32106Central Digitization Lab (CDL)Netgear Stand Alone Indoor Wireless Access PointNetgear Stand Alone Indoor Wireless Access PointCSR Grant Digitization of Manuscripts959419594Moksh Enterprise Ahmedabad GUJARAT8-3-2025  
32105Central Digitization Lab (CDL)Xerox OEM Toner cartridgeXerox OEM Toner cartridgeCSR Grant Digitization of Manuscripts10254220508XPrint Solutions, Hydeerabad, Telangana12-03-2025  
32104PHYSICS DEPARTMENTgeneral itemsCHEMICALSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLAS PER BILL1,916/- WITH TAXPUJA SCIENCE HOUSE PATIALA18/3/25  
32103PHYSICS DEPARTMENTgeneral itemsCHEMICALSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLAS PER BILL1,702/- WITH TAXDR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA11/3/25  
32102DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDASSD/RAMAs per BillContigencyAs per Bill12200Head, deptt. of law PURC, Bathinda13.03.2025  
32101PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1997/-ONS ENTERPRISES11/02/2025  
32100PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1666/-ONS ENTERPRISES08/02/2025  
32099BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillOrganizing Workshop Conference Seminar Summar School etc.9794/-As Per BillAs Per BillM/s Kler Arts Patialainvoice no.3954Date 07/03/2025  
32098RELIGIOUS STUDIES DEPARTMENTAs per billAs per billਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/ Conferences, Workshops, Exhibitions, Special LecturesAs per billAS per bill1600/-Royal Stationary Mart, Shop No. 3, Gole Market, PUPAs per bill  
32097Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindabillimprest jan 2025imprest jan 20253950053950head19/3/2025  
32096Sri Guru Tegh Bahadur National Integration ChairAdvance for Shaheed Nanak Singh Memorial Lecture on 26-3-2025Shaheed Nanak Singh Memorial Lecture on 26-3-2025Shaheed Nanak Singh Di Yaad Vich Rashtari ate Bhaichark Ekta Di Prufulta lyi Salana lecture ate hor Smagam Ayojit karn Lyi Endowment 30000130000Dr. Sandeep Kaur, Head, Sri Guru Tegh Bahadur National Integration Chair26-3-2025  
32095PHYSICS DEPARTMENTgeneral itemsAS PER BILLSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLAS PER BILL8,771/- WITH TAXDR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAAS PER BILL  
32094COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill1670Khalsa Book Centre17/03/2025  
32093HISTORY DEPARTMENTadjustment of advance for punjab history conference 26-28 april 2024punjab history conference 26-28 april 2024Historical Conference3000001300000Dr Sandeep Kaur Head History and Punjab Historical Studies26-28 April 2024  
32092DISTANCE EDUCATION DEPARTMENTas per billas per billcontingency etcas per billas per bill21900Aman Enterprises, Gupta Colony, Near New Bus Stand Nabha, Patiala25-02-2025  
32091HEALTH CENTRE2360.00As per billsRegistrar contingency As per billsAs per bills 2360.00Rainbow environments Pvt. Ltd 11-03-2025  
32090Research Centre for Punjabi Language TechnologyUPS BatteriesQuanta 12V 7.2AH (Amron)Project Entitled "OCR's and Applications in Indian Languages"Budget Head "Consumables"as per bill1811700/-M/S Jaspal Electrical Works, Sirhind Road , Patiala15-03-2025  
32089BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billcontingency IPR Chair1800/-As Per BillAs Per BillProf.incharge IPR Chair Punjabi university Patialainvoice no.370 Date 11/03/2025  
32088PHYSICS DEPARTMENTlab InstrumentAS PER BILLSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLAS PER BILL1,959/- WITH TAXPUJA SCIENCE HOUSE PATIALA11/03/2025  
32087PHYSICS DEPARTMENTlab InstrumentAS PER BILLSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)700/-021,652/- WITH TAXP R TESTING SERVICES INDIA, NEW DELHI12/03/2025  
32086PHYSICS DEPARTMENTGENRAL ITEMSas per billSERB-DST(RAMANUJAN FELLOWSHIP)as per billas per bill9199/-Dr. Shubhchintak Physics Deptt. Punjabi University,Patiala05-03-2025  
32085SECURITY OFFICEAs per billAs per billHospitalityAs per billAs per bill3150/-M/S BHAGWAN DASS&KRISHAN KUMAR27/02/25  
32084EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest House Bill as per DTH Projectas per15050Director EMRC13-03-2025  
32083EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest Houseas per DTH Projectas per13314Director EMRC13-03-2025  
32082PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 1416Head, Physiotherapy,( Dr. Sonia Singh, Assistant Professor) Punjabi University Patiala 08.10.2024  
32081COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill43,008/-Harmanpreet KaurFeb. 2025  
32080COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill37,632/-Sonam BhatejaFeb. 2025  
32079COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill45,696/-SeemaFeb. 2025  
32078COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill40,320/-Jasneet KaurFeb. 2025  
32077COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill43,008/-Deepika AggarwalFeb. 2025  
32076COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill44,352/-Jasdeep KaurFeb. 2025  
32075Research Centre for Punjabi Language TechnologyUPS Batteries Exide SMF EP65-12Project Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Consumables"as per bill0647898Genuine Agencies,Chandigarh Ämbala Road Zirakpur, SAS Nagar, Punjab05-03-2025  
32074BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillOrganizing Workshop Conference Seminar Summar School etc.13987/-As Per BillAs Per BillM/s Saahas Traders Patialainvoice no.2141 Date 06/03/2025  
32073BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillOrganizing Workshop Conference Seminar Summar School etc.48257/-As Per BillAs Per BillM/s Krishan Caterers Patialainvoice no.914 Date 07/02/2025  
32072BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)58995/-As Per BillAs Per BillM/s Shivansh Corporation jaipur RajasthanInvoice no. SHA/2024-25/829Date 07/03/2025  
32071PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 3836.36Mehta Service Centre, Patiala07.03.2025  
32070EDUCATIONAL MULTIMEDIA RESEARCH CENTREAdvance billFil FestivalMOOCsas per bill130,000/-Chandan Kumar, Producer, EMRC, PUP12.03.2025  
32069EDUCATIONAL MULTIMEDIA RESEARCH CENTREAdvance billFilm FestivalMOOCsas per bill130,000/-Daljit Ami, Director, EMRC, PUP12.03.2025  
32068BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)18575/-As Per BillAs Per BillM/s Jain Furniture PatialaInvoice no. 4139 Date 06/03/2025  
32067BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)14790/-As Per BillAs Per BillM/s Jain Furniture PatialaInvoice no. 4137 Date 06/03/2025  
32066BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)7160/-As Per BillAs Per BillM/s Jain Furniture PatialaInvoice no. 4136 Date 06/03/2025  
32065BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)19,400/-As Per BillAs Per BillM/s Jain Furniture PatialaInvoice no. 4138 Date 06/03/2025  
32064BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)13500/-As Per BillAs Per BillM/s Ashwani Traders PatialaInvoice no. 2023 Date 06/03/2025  
32063PHYSICS DEPARTMENTlab InstrumentOSCILLOSCOPESERB-DST,TARE-SCHEME(DR.JASPAL SINGH)81,718/-0196,427/- WITH TAXTECHNOZON SOLUTIONS CHANDIGARH11/03/2025  
32062EXECUTIVE ENGINEER OFFICEas per orderas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill40,480/-M/s Darshan electrical works patiala5644/xen date 17-02-2025  
32061BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1719/-M/s Viki Computech Private28/01/2025  
32060BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill97119/-M/s Puja Science House11/03/2025  
32059BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill36897/-M/s Labdose28/02/2025  
32058COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill32,256/-Harmanpreet KaurJan. 2025  
32057COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill32,256/-Jasdeep KaurJan. 2025  
32056COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill28,224/-Deepika AggarwalJan. 2025  
32055COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill21,504/-Jasneet KaurJan. 2025  
32054COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill34,944/-SeemaJan. 2025  
32053COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill26,880/-Sonam BhatejaJan. 2025  
32052COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-Sonam BhatejaDec. 2024  
32051COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-Harmanpreet KaurDec. 2024  
32050COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-Jasdeep KaurDec. 2024  
32049COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-Deepika AggarwalDec. 2024  
32048COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-Jasneet KaurDec. 2024  
32047COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-SeemaDec. 2024  
32046Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaWhatman Glass Microfiber FilterAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill65035Zealab Scientific Industries, Mohali10/03/2025  
32045Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda03 facultysallaryguest faculty 15000003150000head12-3-2025  
32044Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaPallflex Tissue Quartz Air Monitoring FiltersAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill40828Zealab Scientific Industries, Mohali10/03/2025  
32043Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaHRTEM StudiesAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill6608Dr. Karamjit Singh, PI, ISRO-GBP (ARFI) Research Project11/03/2025  
32042Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaChemicals and glasswareAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1305Scientific Junction, Near Triveni Chowk, Patiala10/03/2025  
32041Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaChemicals and glasswareAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1458Sarvika Scientific & Chemical House, Mohali05/03/2025  
32040Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaMicro tips and centrifuge tubesAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1971Zealab Scientific Industries, Mohali03/03/2025  
32039Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaNitrile Gloves and silicone greaseAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAS PER BILLAs per Bill1975Zealab Scientific Industries, Mohali26/02/2025  
32038Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaMicro Centrifuge TubesAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1510Sarvika Scientific & Chemical House, Mohali26/02/2025  
32037Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaNylon membrane Filter As Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1994Zealab Scientific Industries, Mohali21/02/2025  
32036Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaEthanolAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1699Sarvika Scientific & Chemical House, Mohali18/02/2025  
32035Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaChemicals and ConsumablesAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1860Sarvika Scientific & Chemical House, Mohali10/02/2025  
32034Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaFESEM StudiesAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAS PER BILLAs per Bill1770As per bill10/2/2025  
32033Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAIR DusterAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAS PER BILLAs per Bill1975Sarvika Scientific b& Chemical House, Mohali06/02/2025  
32032Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAIR DusterAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAS PER BILLAs per Bill1975As per bill18/11/2024  
32031TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23711 to 23765 dated 10/03/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill10 bills36266.00Mehta Service Centre Patiala01/03/2025 to 10/03/2025  
32030TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23764, 767,768, 769 dated 10/03/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills32783.00Mehta Service Centre Patiala01/03/2025 to 10/03/2025  
32029ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAANTIVIRUS FOR 25 USERSAS PER BILLAS PER BILLAS PER BILL127583WIN IT TECHNOLOGIES, CHANDIGARH28-02-2025  
32028DIRECTOR SPORTSshooting ( m/w) reg.ਖਿਡਾਰੀਆਂ ਦੀ ਪ੍ਰੈਕਟਿਸ ਕਰਵਾਉਣ ਲਈ pistol target & rifle target ਦਾੀ ਖ੍ਰੀਦ ਕਰਨ ਸਬੰਧੀ।ਖੇਡਾਂ ਦਾ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ (ਨਾਨ ਕੰਜੀਊਮਏਬਲ)as per billas per billbill no.. 552 date 27-02-2025 total amount 40,391-00 tax 791-00mangla sports& associatesas per bill  
32027DIRECTOR SPORTSyoga (w/m) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill76,050-00 tax 1050-00 coachPlayers & coach29-11-2024 to 19-12-2024  
32026DIRECTOR SPORTSchess (women/men) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill58,150-00 tax 1350 coachPlayers & coach07-02-2025 to 19-02-2025  
32025EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill79,520/-M/s Shiva electrical Ludhiana5976/xen date 05-03-2025  
32024UNIVERSITY INQUIRYas per billas per billcontingencyas per billas per bill1898Royal Stationary Mart, Shop No. 3, GM, Punjabi Uni., Patiala11-03-2025  
32023PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBDieselDieselਟਰਾਂਸਪੋਰਟ "ਵਹੀਕਲਜ਼ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ"87.34302620/-Guru Kanshi Petro Supply Co., Talwandi Sabo01-03-2025  
32022DIRECTOR PLANNING AND MONITORINGTea, Sugar, milk, biscuitTea, Sugar, milk, biscuitDiscretionary fundTea, Sugar, milk, biscuitTea, Sugar, milk, biscuitTea, Sugar, milk, biscuitDirector, Planning and Monitoringbill 298 2-1-25, bill 654 3-3-25, bill 47616 10-3-25  
32021DIRECTOR PLANNING AND MONITORINGRO service 950/-, Photostate machine toner refill 900/-RO service 950/-, Photostate machine toner refill 900/-ImprestRO service 950/-, Photostate machine toner refill 900/-01950+900=1850/-Director, Planning and Monitoring21-2-25 and 5-3-25  
32020Central Digitization Lab (CDL)Network SwitchAs per BillCSR Funding for Digitization of ManuScripts7507.9117507.91Diya Enterprises14-02-2025  
32019EDUCATIONAL MULTIMEDIA RESEARCH CENTREChargeras per billOther office expensesas per bill12800/-Jeewan Kala Studio10.03.2025  
32018Research Centre for Punjabi Language Technologyconduct of SSSB Written recruitment exam on 7-9-2024 Adjustment of Advance of Rs. 7 lakh Registrar Contingenciesas per billas per bill364443Dr. Dharam Veer Sharma, Coordinator as per bill  
32017Research Centre for Punjabi Language TechnologyAdjustment of Advance of Rs. 200000Adjustment of AdvanceRegistrar "Contigency"as per bill as per bill66883Dr. Tejinder Singh Saini, System Admnistrator08-12-2024  
32016PHYSICS DEPARTMENTGUEST FACULITY- HARPREET SINGHAS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL66,000/-HARPREET SINGH,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAFEB-2025  
32015PHYSICS DEPARTMENTGUEST FACULITY , KULVEER KAURAS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL58,500/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAFEB-2025  
32014PHYSICS DEPARTMENTGUEST FACULITY SANDEEP KAURAS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL63,000/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAas per bilI  
32013HUMAN RESOURCE DEVELOPMENT CENTRERefresher course in Research Methodology Science & Arts Subjects)Refresher course in Research Methodology Science & Arts Subjects)Participants cost2,42,213/-One Course2,42,213/-Resource Persons & Other Vendors11-03-2025  
32012DISTANCE EDUCATION DEPARTMENTas per billas per billcontingency etcas per billas per bill23505GM Traders, First floor, Plot No 22 factory area patiala07-03-2025  
32011EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas permaint of Vehicleas peras per3332Mehta Service Centre10-03-2025  
32010EDUCATIONAL MULTIMEDIA RESEARCH CENTRESandisk 1 TBas perOther officeas per19850Bitech Ventures10-03-2025  
32009EDUCATIONAL MULTIMEDIA RESEARCH CENTREReimbursement as perOther officeas per13136Director EMRC10-03-2025  
32008PHYSICS DEPARTMENTGENRAL ITEMSSTATIONERYSERB-DST(RAMANUJAN FELLOWSHIP)AS PER BILLSAS PER BILLS8,309/-Dr. Shubhchintak Physics Deptt. Punjabi University,Patialaas per bills  
32007IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1862cash paidfebruary 2025  
32006EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill63391/-M/s Varinder Kumar Batish Patiala20-02-2025  
32005EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill70092M/s Varinder Kumar Batish Patiala28-02-2025  
32004EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill8260/-M/s Sahni electrical traders20-02-2025  
32003PUBLICATION BUREAUDiesel ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਪਰਵਾਣਿਤ ਰੇਟ 61ltr 5319ਚੈੱਕ ਰਾਹੀਂ 10/3/25  
32002PHYSICS DEPARTMENTlab InstrumentMAGNETIC STIRRERSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)233000254,988/- WITH TAXRT LIFESCIENCES PVT.LTD,CHSNDIGARH19/02/2025  
32001DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per Bill"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ600/-031800/-Head Department of Education Pbi. Uni. Regional Centre Bathindaas per bill  
32000DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per Bill02 UPS battery"56/3 ਇਕਊਪਮੈਂਟ ਕੰਪਿਊਟਰ ਅਪਰੇਟਸ ਅਤੇ ਹੋਰ ਲੋੜੀਂਦੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੈਂਟੀਨਸ ਆਦਿ900/-021800/-Head Department of Education Pbi. Uni. Regional Centre Bathindaas per bill  
31999EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas per billas per bill1700/-M/s Patiala Crockery House Patialabill no. 26189 date 06-03-2025  
31998EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per work orderas per bill2,37,087/-M/s Rakesh Singla Patiala25-10-2023  
31997LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000/- Per bill690,000 (10% deduction)= 81,000/-Adv. Vipul Jindal 02.02.2025   
31996LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000/- Per bill142,10,000 (10% deduction)= 1,89,000/-Adv. Vipul Jindal 17.02.2025   
31995Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)as per billas per billਲਾਇਬ੍ਰੇਰੀ ਲਈ ਕਿਤਾਬਾਂ ਦੀ ਖਰੀਦ as per billas per bill 17525Sohan Lall Madaan07-03-2025  
31994Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)as per billas per billਲਾਇਬ੍ਰੇਰੀ ਲਈ ਕਿਤਾਬਾਂ ਦੀ ਖਰੀਦ as per billas per bill 6183International Book Center03-03-2025  
31993DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per BillAs per BillImprestAs per Billas per Bill3635Head, deptt. of law PURC, Bathinda19/9,8/11,16/12,24/12,31/12/2024,5/01,16/1,19/1,25/02/2025  
31992BOTANY DEPARTMENTas per billas per billHerbarium and Museumas per billas per bill1888/-M/s Anand Trading Co.27/02/2025  
31991EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill3564/-M/s Shree balaji Traders patialabill no. 206 date 05-11-2024  
31990EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill4119/-M/s Shri Ganesh Trading co. patialabill no. 570 date 25-10-2024  
31989EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill8223/-M/s Rishu Sanitary parts patialabill no. 399 date 05-08-2024  
31988EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill23895/-M/s Chowdhary electric engineering works patiala16-01-2025  
31987Punjabi University Campus, Maur, BathindaAs per BillAs per Billcontigency As per BillAs per Bill2552Goyal News AgencyAs per Bill  
31986Punjabi University Campus, Maur, BathindaAs per BillAs per Billcontigency As per BillAs per Bill3440Principal Punjabi University Campus MaurAs per Bill  
31985UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOImprest Bill As per Bill ContigencyAs per Bill As per Bill 820+650+400+100+450+845+250+675+280+254+330+731+350Head, Department of Business Studies, Talwandi Sabo BNo. 1108 dt. 19/09/24, BNo. 325 dt. 19/09/24, BNo. 397 dt. 05/11/24, BNo. 105 dt. 07/11/24, BNo. 1120 dt. 14/11/24, BNo. 1119 dt. 14/11/24, BNo. 20192381 dt. 26/11/24, BNo. 2685 dt. 09/08/24, BNo. 3006 dt. 14/01/25, BNo. 1190 dt. 15/01/25, BNo. 1854 dt.  
31984HEALTH CENTRE24000.00(Dr trideep kaur payment)As per billRegistrar contingency As per bill As per bill 24000.00Dr Trideep kaur 7-03-2025  
31983HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 1-03-2025  
31982PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAExam duty billbillcontigency339250133925Head, Punjabi Univ. Baba Jogipeer Neigh. Campus, Ralla (Mansa)Dec, 2024  
31981SECURITY OFFICEImprest BillAs per billਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿAs per billAs per bill18336/-Security Officer Pbi.Uni.PatialaAs per bill  
31980SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of computer software440/-as per bill440/-patiala computers polo ground market patiala25-2-2025  
31979PUBLICATION BUREAUKatha Lokprinting of bookDPL printing of books Approved rates110020745-00Through Cheque31-01-25  
31978PUBLICATION BUREAUEkangi Yatraprinting of bookDPL printing of books Approved rates210041549Through Cheque24-2-2025  
31977PHYSICS DEPARTMENTlab itemsas per billContigencyAs per Bill041980/-BATRA TRADING COMPANY,AMBALA CANTT27/02/25  
31976PUBLICATION BUREAUKatha Lokprinting of bookDPL contingencyApproved rates110020745Through Cheque31-01-2025  
31975ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAScanner for Cannon All-in-one printeras per BillAccounts lai Contigency, Stationary ate futkal khrchia di pratipurtias per Billas per Bill7800/-Swaran Computers, Patiala28-02-2025  
31974PHYSICS DEPARTMENTlab itemsas per billContigencyAs per BillAs per Bill1950/-BATRA TRADING COMPANY,AMBALA CANTT28/2/25  
31973EXAMINATIONSutliAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs per Bill39Kg1965Deputy Registrar Confidential Punjabi universityPatiala 27-2-2025  
31972TRANSPORT DEPARTMENTService/repair for vehicle no. PB-11 BF-6961Bill No.IMLAAT2425006834 dated 04/03/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 15306.00Libra Automobiles Ltd. 04/03/2025  
31971Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per bill as per billEmpriestas per billas per bill3730/-Head ydos As per bill  
31970Research Centre for Punjabi Language TechnologySSSb Written Test on dt. 09-09-2023Adjustment of Advance Rs. 10,00,000/-Registrar Contigencyas per billas per bill648965Dr. Dharamveer Sharma09-09-2023  
31969EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per work orderas per bill23,771/-M/s Durga Enterprises Patiala23-07-2024  
31968EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill22,863/-M/s Amrit Enterprises Patiala12-08-2024  
31967EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per work orderas per bill3132/-M/s Durga Enterprises Patiala05-08-2024  
31966EXECUTIVE ENGINEER OFFICEas per orderas per orderਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ as per work orderas per bill82895/-M/s Bhasin Agencies Patiala22-08-2024  
31965EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill98560/-M/s Jiwan Construction Co. Patiala11-11-2024  
31964TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOinsuranceBUS NO. PB 11 DG 0211ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill62978 rupees onlyTHE NEW INDIAN ASSURANCE COMPANY LTD07/03/25  
31963EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill13435/-M/s Durga Enterprises Patiala04-12-2024  
31962TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOinsuranceBUS NO. PB 11 AT 9761ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill39716 rupees onlyTHE NEW INDIAN ASSURANCE COMPANY LTD07/03/25  
31961EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per work orderas per bill4298/-M/s Durga Enterprises patiala03-12-2024  
31960EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill7949/-M/s Durga Enterprises Patiala03-12-2024  
31959EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill11,850/-M/s Simar Enterprises patiala17-02-2025  
31958EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per work orderas per bill5460/-M/s Durga Enterprises Patiala05-09-2024  
31957EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill48,616/-M/s Sahni electrical traders06-09-2024  
31956EXECUTIVE ENGINEER OFFICEas per orderas per orderਮੱਲ ਵਿਵਸਥਾ ਦੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per work orderas per bill23,671/-M/s Durga Enterprises Patiala25-10-2024  
31955EXECUTIVE ENGINEER OFFICEas per orderas per orderContigency stationery water tax, binding cleaningas per work orderas per bill45,843/-M/s Jaspal singh govt. cont. & engg. patiala27-01-2025  
31954EXECUTIVE ENGINEER OFFICEas per orderas per orderwater supply operationas per work orderas per bill27,000/-M/s Varinder Kumar Batish Patiala28-02-2025  
31953EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill80,140/-M/s Durga Enterprises Patiala25-01-2025  
31952EXECUTIVE ENGINEER OFFICEas per orderas per orderContigency stationery water tax, binding cleaningas per work orderas per bill15,281/-M/s Jaspal singh govt. cont. & engg. patiala27-01-2025  
31951Research Centre for Punjabi Language TechnologyAnnotation WorkAnnotstion WorkProject Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Manpoweras per billas per bill38358as per billas per bill  
31950Research Centre for Punjabi Language TechnologyTranslation WorkTranslation WorkProject Entitled "Indian Language to Indian Language Machine Translation" Budget Head "Manpower"as per billas per bill7465as per billas per bill  
31949UNIVERSITY MAIN LIBRARYbooksbooksPurchases of booksas per billas per bill31,154 +1862= 33,017/- (02 Bill)M/s Ashok Book Depot , Patiala21-02-25   
31948PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2344The Hind Samachar LTD04/12/2024  
31947PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1463The Hind Samachar LTD04/12/2024  
31946PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1589Dainik Bhaskar04/12/2024  
31945ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1485Simran Engineers 28.02.2025  
31944EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill2,29,457/-M/s Jiwan Construction Co. Patiala26-03-2024  
31943EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Righter home and student holiday home andretta as per work orderas per bill69,291/-M/s Jiwan Construction Co. Patiala30-10-2024  
31942EXECUTIVE ENGINEER OFFICEas per orderas per orderConstruction of Building for the Centreas per work orderas per bill29,899/-M/s Jiwan Construction Co. Patiala23-07-2024  
31941EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3437/-M/s Shree bala ji traders Patiala05-08-2024  
31940EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill10,307/-M/s Jiwan Construction Co. Patiala06-09-2024  
31939EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4016/-M/s Jiwan Construction Co. Patiala06-09-2024  
31938EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill5888/-M/s ADS Construction company Nabha20-08-2024  
31937EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill5549/-M/s Durga Enterprises Patiala05-08-2024  
31936EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill62068/-M/s Saling Ram jiwan lal Patiala23-01-2025  
31935EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill5938/-M/s Durga Enterprises Patiala05-08-2024  
31934EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill38,822/-M/s Simar enterprises patiala20-01-2025  
31933EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill93,895/-M/s Water mechaniscs India Pvt. Ltd. Patiala03-05-2024  
31932EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1935/-M/s ADS Construction company Nabha09-01-2025  
31931EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill11904/-M/s ADS Construction company Nabha08-01-2025  
31930EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill5738/-M/s durga enterprises patiala05-08-2024  
31929TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23739, 740, 741, 742 dated 28/02/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills62864.00Mehta Service Centre Patiala16/02/2025 to 28/02/2025  
31928TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23743, 23745, 23747 dated 28/02/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills38189.00Mehta Service Centre Patiala16/2/2025 to 28/2/2025  
31927BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty68250/-As Per BillAs Per BillDr. Suman Rani Dept. Biotechnology & Food Technology Punjabi University Patialasalary Feb 2025  
31926BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty67500/-As Per BillAs Per BillDr. Arpit Sharma Dept. Biotechnology & Food Technology Punjabi University Patialasalary Feb 2025  
31925BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty51750/-As Per BillAs Per BillDr. Manpreet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary Feb 2025  
31924BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty76500/-As Per BillAs Per BillDr. Navneet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary Feb 2025  
31923BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty66000/-As Per BillAs Per BillDr.Gurlovleen Kaur Dept.Biotechnology &Food Technology Punjabi University Patialasalary Feb 2025  
31922ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas par billas par bill1960Dashmesh computer service28.02.25  
31921DEAN RESEARCHਦੁੱਧ, ਚਿੰਨੀ, ਸੱਕਰ, Tata Tea Premium, Vim bar, Coffee Pouch ਅਤੇ ਨੈਪਕਿਨ ਆਦਿ ਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1697/-ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
31920PHYSICS DEPARTMENTgeneral itemsAS PER BILLSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLSAS PER BILLS8,580/-DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY, PATIALAas per bils  
31919PHYSICS DEPARTMENTgeneral itemsAS PER BILLSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLSAS PER BILLS9,994/-DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY, PATIALAas per bils  
31918PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1,890/-Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
31917BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 117/2 medicine, medical equipment, stationery, sanitary items etc1363/-As per requirement 1363/-G.G.S pharma talwandi sabo 05/03/2025  
31916EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill8938/-M/s Shree bala ji traders 06-08-2024  
31915EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill17519/-M/s durga enterprises patiala05-08-2024  
31914PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨas per billas per bill78,228/-Jagdish Rai, Bathinda28-02-2025  
31913EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill5738/-M/s durga enterprises patiala05-08-2024  
31912EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2820/-M/s durga enterprises patiala22-07-2024  
31911Research Centre for Punjabi Language Technology"Memory Card and Pen Driveas per billProject Entitled "Indian Language to Indian Language Machine Translation "Budget Head "Contigencyas per billas per bill1940Dr. Gurpreet Singh Josan, Principal Investigator03-03-2025  
31910EXECUTIVE ENGINEER OFFICEw.o. no. 2231/xen date 05-07-2024as per billAM&R Hostelas per billas per bill4,38,528/-M/s Jiwan Construction Co. Patiala30-09-2024  
31909BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill IPR Chair Professor InCharge salary34400/-As Per BillAs Per BillProf.incharge IPR Chair Punjabi university Patialasalary Jan-Feb  
31908POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ 4260/-104260/-ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ28 ਫਰਵਰੀ 2025  
31907POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ 25559/-125559/-Gen Powers Patiala28 ਫਰਵਰੀ 2025  
31906Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaBathroom Repair as per billcontingencyas per billas per bill6079as per billas per bill  
31905ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAPhotostate Machine RepairDrum, Toner, Cleaning & Service Etc.Typewriter/Duplicate/Calculatoring Machine, Biolinguistics etc.42650+431 GST0542650+431 GST=43080Sagar Sales Corporation28.2.2025  
31904NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 1960/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/02/2025 ਤੋਂ 01/03/2025 ਤੱਕ   
31903BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLocal & National Travel IPR Chair PUP5535/-As Per BillAs Per BillProf.incharge IPR Chair Punjabi university PatialaT.A. Delhi Date 22/01/2025  
31902BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLocal & National Travel IPR Chair PUP1415/-As Per BillAs Per BillProf.incharge IPR Chair Punjabi university PatialaT.A. Mohali Date 27/02/2025  
31901EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill280,47, 25, 31as per bill3026controller examinationsAs per Bill  
31900PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 8893.38Mehta Service Centre, Patiala28.02.2025  
31899DISTANCE EDUCATION DEPARTMENTas per billas per billcontigency etcas per billas per bill3398Sukhija Printing Press, Patiala18-02-2025  
31898UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOImprest Bill As per Bill ContigencyAs per Bill As per Bill 1900/-Golden Commercial College, MansaBNo. 6177 dt. 2/11/24  
31897UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOImprest Bill As per Bill ContigencyAs per Bill As per Bill 660+720+600+600+550+320+800+793+800+660+740+900+455+800+100+165+225=9888Head, Department of Business Studies, Talwandi Sabo BNo. 970 dt. 6/6/24, BNo. 30 dt. 9/6/24, BNo. 2504 dt. 12/6/24, BNo. 368 dt. 17/6/24, BNo. 158 dt. 29/6/24, BNo. 1099 dt. 3/7/24, BNo. 1924 dt. 16/7/24, BNo. 990 dt. 19/7/24, BNo. 17 dt. 9/8/24, BNo. 1000 dt. 9/8/24, BNo. 5894 dt. 28/8/24, BNo. 188 dt. 4  
31896Research Centre for Punjabi Language Technologyas per billas per billBudget Head "Indian Languge to Indian Language Machine Translation "Budget Head "Contigency5000015000Dr. Gurpreet Singh Josan, Principal Investigator, RCTDPLC21-02-2025  
31895ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill16800Durga traders28.02.25  
31894Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaChemicals and glasswareAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1093Scientific Junction, Near Triveni Chowk, Patiala22-11-2024  
31893Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaChemical Earthing RodAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1652Hindustan Electrical Sales, Sheranwala Gate, Patiala04-12-2024  
31892Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAethalometer AE 33 Filter tapesAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill74930M& G Analyser Systems, 501 Zenith Complex, Near Agricuture College, 28/2, Shivajinagar,Pune 28/2/2025  
31891FORENSIC SCIENCE DEPARTMENTas per bill as per bill camical and glassware 99849/-as per bill99849/-cheque27.2.2025  
31890FORENSIC SCIENCE DEPARTMENTas per bill as per bill contingency 2832/-82832/-cheque25.2.2025  
31889PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3153AJIT (PUNJABI)14/01/2025  
31888PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3516The Hind Samachar LTD29/11/2024  
31887PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2383Dainik Bhaskar29/11/2024  
31886PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3516The Hind Samachar LTD29/11/2024  
31885PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2383Dainik Bhaskar29/11/2024  
31884PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2363AJIT (PUNJABI)26/11/2024  
31883PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1901The Hind Samachar LTD17/01/2024  
31882PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2282The Hind Samachar LTD J.B25/01/2024  
31881PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1901The Hind Samachar LTD16.03.2024  
31880PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1326JAGJIT PUBLISHING CO.PVT.LTD08/06/2024  
31879PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3043The Hind Samachar LTD J.B08/06/2024  
31878EXECUTIVE ENGINEER OFFICEas per billas per bill ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸ਼ਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿas per bill as per bill 1750/-Sonu Kumar25.02.2025  
31877IAS AND ALLIED SERVICERS TRAINING CENTREPurchaseNewspapers billsPurchase of books periodicals, newspapers, map, magazines etc.As per billAs per bill5527/-Smt. Ajit kaur newspaper agent PatialaNov, 2024,Dec, 2024, January, 2025, Feb, 2025  
31876HOSTEL AMBEDKARSanitation itemsAs per BillContingencyAs per BillAs per Bill9970Jain Traders 21-02-2025  
31875ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1800FINANCE OFFICER20.02.2025  
31874UNIVERSITY MAIN LIBRARYbooksbooksPhysical Education (YOGA)as per billas per bill9,558/-M/s Sports Publication, New Delhi22-01-25  
31873TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO insurance PB 11 AH 8501 insurance ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billAs per bill 11074 rupeeThe new Indian assurance 04-03-2025  
31872UNIVERSITY MAIN LIBRARYbooksbooksdeptt. Libarary of books spcialized literature etc. (biotechnology)as per billas per bill31,035/-M/s Sohan lall Madaan, Patiala19-02-25  
31871PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1982/-D.P.Traders and Services10/10/2024  
31870PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1999/-D.P.Traders and Services07/10/2024  
31869PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1994/-D.P.Traders and Services11/07/2024  
31868PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1782/-D.P.Traders and Services11/07/2024  
31867PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1168/-D.P.Traders and Services07/06/2024  
31866UNIVERSITY MAIN LIBRARYbooksbooksPurchases of booksas per billas per bill2,621/-M/s Sohan lall Madaan, Patiala17-02-25  
31865CHEMISTRY DEPARTMENTGlass Apparatus Items For Students Physical Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill20023725Savraj Traders Patiala28-02-2025  
31864CHEMISTRY DEPARTMENTGlass Apparatus Items For Students Organic Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill27042771Savraj Traders Patiala28-02-2025  
31863PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillNew Paper Library Books and Mag zen As Per billAs Per bill1873SUKHWINDER SINGH NEWS AGENCY 1-1-2025 to 28-2-2025  
31862CHEMISTRY DEPARTMENTGlass Apparatus Items For Students Inorganic Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill23515881Savraj Traders Patiala27-02-2025  
31861TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill47600 rupees onlyguru kashi petro supply co.04/03/25  
31860IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement the tribune english newspaperadvertisement and publicityAs Per Bill0129400/-the tribune trustjanuary,2025  
31859BOTANY DEPARTMENTstationeryas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1960/-Dr.Geetika Sirhindi,Deptt,of Botany,PUP20/12/2024  
31858BOTANY DEPARTMENTstationeryas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1870/-Dr.Geetika Sirhindi,Deptt,of Botany,PUP15/01/2025  
31857Research Centre for Punjabi Language TechnologyUniline 3KVA Online UPSUniline 3KVA Online UPSProject Entitled "Indian Language to Indian Language Machine Translation "Budget Head "Contigency"as per bill0139620Kisan Enterprises, Indore, Madhya Pradesh03-01-2025  
31856FORENSIC SCIENCE DEPARTMENTas per bill as per bill imprest 2500402500cheque8.1.2025,3.2.2025,10.2.2025  
31855HEALTH CENTRE5280.00As per billPurchase of medicine As per bill As per bill 5280.00Kesho ram and sons28-02-2025  
31854HEALTH CENTRE2230.00As per billPurchase of medicine As per bill As per bill 2230.00Skylab medical agencies 28-02-2025  
31853HEALTH CENTRE18391.00As per billPurchase of medicine As per bill As per bill 18391.00Kesho ram and sons24-02-2025  
31852HEALTH CENTRE17410.00As per billsPurchase of medicine As per billsAs per bills 17410.00Shree Ganesh Pharmaceuticals 25-02-2025  
31851HEALTH CENTRE1245.00As per billsPurchase of medicine As per billsAs per bills 1245.00Jagdambay medical Traders 24-02-2025  
31850RELIGIOUS STUDIES DEPARTMENTAs per billAs per billਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਭਾਗ-ਅ (I) Books and journals, Contingency, Research Projects, Travel and Field Work, Publications As per billAS per bill1950/-Dashmesh Computer Service, Shop No. 3, Opp. Punjabi University, PatialaBill No. 136 Date 11/02/2025  
31849EXECUTIVE ENGINEER OFFICEas per bill 3445as per bill AM&R Residenceas per bill as per bill 1074/- inc GSTM/s Durga Enterprises patiala28-01-2025  
31848EXECUTIVE ENGINEER OFFICEbill no. 170000987030 date 08-01-2025as per bill Holiday home Andrettaas per bill as per bill 6002/-M/s Himachal perdesh state electricity board 01-01-25 to 27-01-25  
31847EXECUTIVE ENGINEER OFFICEbill no. 170001004922 date 10-02-2025as per bill Holiday home Andrettaas per bill as per bill 5259/-M/s Himachal perdesh state electricity board 01-2-25 to 27-2-25  
31846EXECUTIVE ENGINEER OFFICEw.o. no. 3099/xen date 20-08-2024as per bill AM&R Hostelas per bill as per bill 9734/-M/s Jiwan Construction patiala29-01-2025  
31845EXECUTIVE ENGINEER OFFICEw.o. no. 2194/xen date 04-07-2024as per bill AM&R Hostelas per bill as per bill 13699/-M/s Jiwan Construction patiala22-07-2024  
31844EXECUTIVE ENGINEER OFFICEw.o. no. 3637/xen date 01-10-2024as per bill AM&R Hostelas per bill as per bill 40814/-M/s Jiwan Construction patiala28-10-2024  
31843BOTANY DEPARTMENTchemicalsas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill17230/-M/s S&G LAB SUPPLIES27/02/2025  
31842HOSTEL AMRITASHERGILLਸਫਾਈ ਦਾ ਸਮਾਨAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill1990/-M/s Prabhat chemicals24-02-2025  
31841PHYSICS DEPARTMENTPRINTER ITEMAS PER BILLRAMANUJAN FELLOW DST- SERB(DR. SHUBHCHINTAK)83,050.840198,000/-AIO SHOP,ADARSH NAGER,NAYA GAON S A S NAGER, MOHALI20/02/2025  
31840PHYSICS DEPARTMENTCOMPUTER ITEMAS PER BILLRAMANUJAN FELLOW DST- SERB(DR. SHUBHCHINTAK)83,474.580198,500/-AIO SHOP,ADARSH NAGER,NAYA GAON S A S NAGER, MOHALI21/02/2025  
31839Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaglassglassdeptt contigency7027more7027head28/2/2025  
31838HEALTH CENTRE15896.00As per billsPurchase of medicine As per billsAs per bills 15896.00Jai shree medicose 24-02-2025  
31837HEALTH CENTRE18299.00As per billsPurchase of medicine As per billsAs per bills 18299.00Ram lal and co.24-02-2025  
31836NSS DEPARTMENTਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ3500/-ਬਿੱਲ ਅਨੁਸਾਰ3500/- ਸ੍ਰੀ ਭਾਰਤ ਭੂਸ਼ਨ ਨਿਗਰਾਨ ਐਨ.ਐਸ.ਐਸ25/02/2025  
31835HEALTH CENTRE2267.00As per billAmbulance van expenseAs per bill As per bill 2267.00Mehta service center 28-02-2025  
31834HEALTH CENTRE1046.00As per billAmbulance van expenseAs per bill As per bill 1046.00Mehta service center 28-02-2025  
31833Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea cuptea cuptea 10.0090+951850head28-2-2025  
31832UNIVERSITY MAIN LIBRARYBar code printer (Kores Endura)Bar code printer(Kores Endura)Uses of computer in libraryAs per bill0110,900/-M/s Aarnav Enterprises, Maharashtra26-01-2025  
31831HUMAN RESOURCE DEVELOPMENT CENTRE52nd Faculty Induction Programme 52nd Faculty Induction Programme Participants cost9,62,265/-One Course9,62,265/-Resource Persons & Other Vendors03-03-2025  
31830REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀਰਿਕਾਰਡ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billਲੋੜ ਅਨੁਸਾਰ4625.00Personal Assistant, Registar OfficeAs Per bill  
31829EXECUTIVE ENGINEER OFFICE7017/xen date 15-03-2024as per orderAM&R Hostelas per order as per order95,180/-M/s Singh electricals patiala04-06-2024  
31828EXECUTIVE ENGINEER OFFICE4035/xen date 06-10-2023as per orderAM&R campusas per order as per order46,200/-M/s Gurjot100% Cooling care centre patiala02-01-2024  
31827STATISTICS DEPARTMENTਸਟੈਸ਼ਨਰੀ As per billਵਿਭਾਗੀ ਕੰਟੀਜੈਸੀ ਵਿਚੋas per billas per bill1020Royal Stationery Mart Gole Markit Pup27-02-2025  
31826EXECUTIVE ENGINEER OFFICEpurchase of New projector in senate hall (part-II) as per billਪੰਜਾਬ ਸਰਕਾਰ ਵੱਲੋਂ ਪ੍ਰਾਪਤ ਗਰਾਟ ਵਿੱਚੋਂas per billas per bill36,400/-M/s Computer emprire patiala14-02-2025  
31825TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23631, 23684 to 237140 dated 16/02/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill8 bills35488.00Mehta Service Centre Patiala16/12/2024 to 15/02/2025  
31824EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill98,729/-M/s O.P. Electrical 23-07-2024  
31823EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill46,610/-M/s Jaspal singh govt. cont. & engg. patiala23-07-2024  
31822EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill12,697/-M/s O.P. Electrical 29-07-2024  
31821EXECUTIVE ENGINEER OFFICEas per billas per billoperation of water supplyas per billas per bill98,931/-M/s Sahni electrical traders24-07-2024  
31820PHYSICS DEPARTMENTGENRAL ITEMS UGC NET JRF(KANCHAN)AS PER BILLSAS PER BILLS6,301/-KANCHAN, JRF, PHYSICS DEPTT. PBI. UNI. PATIALAAS PER BILLS  
31819LAW DEPARTMENTBooksAs per billLegal Aid ClinicAs per billAs per bill76587/-M/s. Madaan Book House, Punjabi University, Patiala05-02-2025  
31818LEGAL BRANCHPetty expenses Imprest bill petty expensesImprest--Rs-4200/-Imprest petty expenses2024-25  
31817INCHARGE SANITATIONDieselFor tractorSanitation-187.19/-40 litre3488/-Mehta service centre 24-02-2025  
31816Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary bill03page no 278 98/190,0000390000head28/2/2025  
31815HEALTH CENTRE3995.00As per billsContingency As per billsAs per bills 3995.00Senior medical officer 28-02-2025  
31814EXECUTIVE ENGINEER OFFICEbill no 119 date 06-01-2025as per billਜਮੀਨੀ ਅਤੇ ਕਾਨੂੰਨੀ ਖਰਚੇas per billas per bill9000 including taxSh. Viren Sibal Advocate H no. 222 Sector 16-A Chandigarh06-01-2025  
31813EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order54516/-M/s Rakesh Singla Patiala13-08-2024  
31812EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per order as per order3053/-M/s Shri Ganesh Trading co. patiala12-08-2024  
31811EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order2554/-M/s Durga Enterprises patiala05-08-2024  
31810EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order2621/-M/s Durga Enterprises patiala22-07-2024  
31809EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order2183/-M/s Durga Enterprises patiala03-07-2024  
31808EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order5190/-M/s Durga Enterprises patiala03-07-2024  
31807EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per order as per order98570/-M/s Jaspal Singh Govt. Cont. & Engg.03-07-2024  
31806EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋas per order as per order5841/-M/s Rishu Sanitary parts patiala04-07-2024  
31805EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order5914/-M/s Rishu Sanitary parts patiala04-07-2024  
31804EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per order as per order48,458/-M/s Jaspal Singh Govt. Cont. & Engg.16-07-2024  
31803EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per order as per order17620/-M/s Rishu Sanitary parts patiala02-07-2024  
31802EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per order as per order17995/-M/s Choudhary electric Engineering works Patiala22-07-2024  
31801EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per order as per order70860/-M/s Singh Electrical Patiala18-09-2024  
31800MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1550/-Dr. shelly Arora, Mathematics department17-02-2025  
31799MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1559/-Dr. shelly Arora, Mathematics department21-02-2025  
31798Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda25/2/25rimcontigency1900081900head ydos25/2/25  
31797NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਸਫ਼ਾਈ ਦਾ ਸਮਾਨ, ਕੰਪਿਉਟਰਾ ਲਈ ਸੈਲ ਅਤੇ ਸਟੇਸ਼ਨਰੀ ਆਦਿਸਫ਼ਾਈ ਦਾ ਸਮਾਨ, ਆਦਿਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 2474ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,ਬਿਲ ਅਨੁਸਾਰ   
31796Research Centre for Punjabi Language Technologyas per billas per billProject Entitled "Ocr's and Applications in Indian Languages"Budget Head "Contigency"5000as per bill5000Dr. Ankur Rana, Principal Investigator, RCTDPLC21-02-2025  
31795UNIVERSITY MAIN LIBRARYJournal, magazine and newspaper Subscription of periodicalsAs per billas per bill2,044/-M/s Madaan Book House, PatialaAs per bill  
31794EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill46,020/-M/s O.P. Electrical 06-09-2024  
31793EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill9300/-M/s Gursimar (JV) patiala27-11-2024  
31792EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill63,720/-M/s O.P. Electrical 09-09-2024  
31791EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill63,956/-M/s O.P. Electrical 05-09-2024  
31790Dean, Five Year Integrated ProgrammeeLectureHonorariumDiscretionary Fund1350 + 150 (TDS)11500As per bank scroll20.02.2025  
31789Yadvindra College of Engineering & Technology, Talwandi SaboPurchase of A-4 and Legal size rim for office Purchase of A-4 and Legal size rim for office work Contingency 99/4As per bill no. 383As per bill1870MANDEEP SINGH 24-02-2025  
31788Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradunਪੰਚਬਟੀ ਸੰਦੇਸ਼ ਜਰਨਲas par billDr.balbir singh sahitya kendraas par bill11033572Guru kripa Traders19.12.2024  
31787HOSTEL BEBE NANKIWifi Repair (common for Mai Bhago hostel and Bebe Nanki hostel)Wireless Controllerwelfare fundAs per Bill0110,325/- (to be paid half of total amount 20,650/- as per proceedings/orders.)M/s Fore Solution Pvt. ltd., Chandigarh vide cheque no. 171608 dated 25/02/202506/02/2025 (File/orders receiving date 25/02/2025)  
31786PUBLICATION BUREAUDiesel ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 66LTR 5755-00ਚੈੱਕ ਰਾਹੀਂ 18/2/25  
31785TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABObattery for busbattery for busਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill10000 rupees onlyrocky battery house25/02/25  
31784TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABODiesel exhaust fluid (DEF)DEF ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per bill04 bucket5280 rupees KISSAN MOTORS MANSA25/02/2025  
31783Meetings Branch, Punjabi University PatialaPhoto copies photostate copie machine bill No. 87Typewriters, Duplicatiors, Calculatings Machines etc0.35 paise(include GST) into 36902 copies = 12915-00 rs36902 copies12915-00 rsCopier Care Technology and General Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukhniwaran Sahib, Khanda Chowk, Patiala - 14700130.05.2024 to 06.02.2025  
31782FORENSIC SCIENCE DEPARTMENTas per bill Finger print ink and roller apretus and martial 1888/-41888/-cheque18-2-2025  
31781Punjabi Pedia Centreas per billas per billContingency (ਕੰਟੀਜੈਂਸੀ)as per billas per bill12,176/-Mittal Traders (ਮਿੱਤਲ ਟ੍ਰੇਡਰਸ)ਮਿਤੀ 20-02-2025 bill no : 2008 ਅਤੇ 2009  
31780DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5955Dr. Narinder Kaur Multani25-02-2025  
31779EXECUTIVE ENGINEER OFFICErajinder kumar vs PUPas per billਜਮੀਨੀ ਅਤੇ ਕਾਨੂੰਨੀ ਖਰਚੇas per billas per bill30,000/-Advocate Sanjeev Roy zirakpur mohali24-02-2025  
31778Meetings Branch, Punjabi University PatialaPhoto copies photostate copie machine bill No. 87Typewriters, Duplicators, Calculating Machines etc0.30 paise into 36902 copies = 12915-00 rs36902 copies12915-00 rsCopier Care Technology and General Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukhniwaran Sahib, Khanda Chowk, Patiala - 14700130.05.2024 to 07.02.2025  
31777Meetings Branch, Punjabi University PatialaPhoto copies photostate copie machine bill No. 87Typewriters, Duplicators, Calculating Machines etc0.30 paise into 36902 copies = 12915-00 rs36902 copies12915-00 rsCopier Care Technology and General Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukhniwaran Sahib, Khanda Chowk, Patiala - 14700103.06.2024 to 07.02.2025  
31776HOSTEL BEBE NANKIplumbing items (for pipe leakage and drainage)As per Bill (Bill No. 598)welfare fundAs per BillAs per Bill1990/-RISHU SANITARY PARTS24/02/2025  
31775HOSTEL BEBE NANKISafai da sman/Sanitary itemsAs per BillContigencyAs per BillAs per Bill8020/-JAIN TRADERS24/02/2025  
31774LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000/- Per bill0575000 (10% deduction)= 67,500/-Adv. Harchand Singh Batth 09.02.2025   
31773PHYSICS DEPARTMENTgeneral itemslab InstrumentContingency grant1686.44011,990/-BATRA TRADING COMPANY,AMBALA CANTT19/02/25  
31772PHYSICS DEPARTMENTgeneral itemsAS PER BILLSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLSAS PER BILLS9,411/-/-DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
31771LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000 Per bill152,25,000 (10% deduction)= 2,02,500/-Adv. Divya Godara 05.02.2025   
31770TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23700, 701, 702, 703 dated 16/02/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills60074.00Mehta Service Centre Patiala01/02/2025 to 15/02/2025  
31769TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23706, 707, 709 dated 16/2/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills34091.00Mehta Service Centre Patiala01/02/2025 to 15/02/2025  
31768HINDI DEPARTMENTStationary ItamsAs per billContingencyAs per billAs per billAs per billDr. Neetu Kaushal,Head Deptt of Hindi16-02-2025  
31767UNIVERSITY MAIN LIBRARYBooksbooksIPR Chairs- Books and JournalsAs per billas per bill27,178/-M/s Sohan lall Madaan, Patiala06-02-25  
31766UNIVERSITY MAIN LIBRARYBooksbooksPurchases of books As per billas per bill2,137/-M/s Sohan lall Madaan, Patiala15-02-25  
31765UNIVERSITY MAIN LIBRARYBooksbooksPurchases of books As per billas per bill23,448/-M/s Sports Publication, New Delhi22-01-25  
31764UNIVERSITY MAIN LIBRARYBooksbooksPurchases of books and sports magzine supply etc.for deptt.As per billas per bill21,696.50/-M/s Sports Publication, New Delhi22-01-25  
31763Senior Secondary Model School, Punjabi University, Patiala47ਵਾਂ ਸਲਾਨਾ ਅਕਾਦਮਿਕ ਅਤੇ ਖੇਡ ਸਮਾਰੋਹ Tent, Track Suits, Medal, Mamentos, Boqutie ,lime,Flex,Tea Biscuits etcਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਅਧੀਨ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫਾਈ ਆਦਿ59152.8519 Items53152.85Inchare Model School30-01-2025&31-01-2025  
31762LAW DEPARTMENTBooksAs per billLegal Aid ClinicAs per billAs per bill79275/-M/s. Madaan Book House, Punjabi University, Patiala05-02-2025  
31761Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAS PER BILLAs per Bill1990Royal Stationary Market, Gole Market, Punjabi University, Patiala30/01/2025  
31760Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillContigency GRANT ISRO-LDS-NRSC RESEARCH PROJECTAS PER BILLAs per Bill1980Royal Stationary Market, Gole Market, Punjabi University, Patiala20/2/2025  
31759EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per orderdo63145/-M/s Simar enterprises patiala904/xen date 14-06-2024  
31758EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per orderdo44085/-M/s Simar enterprises patiala2264/xeen date 08-07-2024  
31757EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per orderdo48260/-M/s Civilelec engineer patiala2273/xen date 09-07-2024  
31756EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per orderdo52565/-M/s Simar enterprises patiala805/xen date 07-06-2024  
31755UNIVERSITY MAIN LIBRARYbooksbookspurchases of booksAs per billas per bill8,323/-M/s Ashok Book Depot, Patiala14-02-25  
31754BOTANY DEPARTMENTMicroscopeMagnus Monocular Model HBChemicals and Glasswareas per billas per bill94,400/-M/s Savraj traders #645 Twakli More,Patiala 14700106/02/2025  
31753BOTANY DEPARTMENTWeighing BalanceBSA223Non-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill98,530/-M/s Essence Life Sciences13/02/2025  
31752ocial State Impact Assessment AuthorityLASER PRINTER AND ROUTERAs per Bill No. SIM/1315/2024-25PROJECT CONTINGENCYAs per Bill No. SIM/1315/2024-250115025As per Bill No. SIM/1315/2024-2510.02.2025  
31751ocial State Impact Assessment AuthorityREVOLVING CHAIRAs per Bill No. 332PROJECT CONTINGENCYAs per Bill No. 332As per Bill No. 3329912As per Bill No. 33217.02.2025  
31750ocial State Impact Assessment AuthorityLASER PRINTER AND ROUTERAs per Bill No. Sim/1315/2024-25PROJECT CONTINGENCYAs per Bill No. Sim/1315/2024-25As per Bill No. Sim/1315/2024-2515025As per Bill No. Sim/1315/2024-2517.02.2025  
31749PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4795.45Mehta Service Centre, Patiala07.02.2025  
31748EXECUTIVE ENGINEER OFFICEwork order no. 4765/xen date 09-11-2023as per billAM&R Campusas per orderdo403653/-M/s Rishu Sanitary Parts patiala4765/xen date 9-11-23  
31747EXECUTIVE ENGINEER OFFICEas per orderdoAM&R Hosteldodo97380/-M/s Singh Electrical Patiala995/xen date 24-06-2024  
31746PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billmedicinal garden1985as per bill1985head16/1/25  
31745HINDI DEPARTMENTComputer (C.P.U) Power SupplyPower Supply with SarviceContingency130011300Head, Department of Hindi19-02-2025  
31744PHYSIOTHERAPY DEPARTMENTas per bill as per bill chemicals Glassware and Consumable as per bill as per bill 50280M/s GoyalSons Chemists, Sheran Wala Gate, Patiala 17.02.2025  
31743INCHARGE SANITATIONRoad tax of tempo Tata Ace PB-11-BY-5923As per billSanitation-1As per billAs per bill7700 Road tax + 300 fees = 8000/-Devki Devi incharge campus upKeep20-02-2025  
31742INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala14-02-2025  
31741DISTANCE EDUCATION DEPARTMENTas per billas per billcontingency etcas per billas per bill74999Pugmarks Intercloud LLP STPI Incubation Centre Plot No- C-184, IInd Floor Industrial Area, Sec-75 Sahibzada Ajit Singh Nagar Phase 8-A, Mohali - 160071 (Punjab)14-02-2025  
31740Central Digitization Lab (CDL)PhotostatAs per billCSR funding digitization of manuscripts 969960196996M/s Sagar Sales Corporation, Patiala18.02.25  
31739EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill62068/-M/s Saling Ram jiwan lal23-01-2025  
31738EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill29488/-M/s Jaspal singh govt. cont. & engg. patiala02-01-2025  
31737EXECUTIVE ENGINEER OFFICEas per billas per billoperation of water supplyas per billas per bill18800/-M/s Jaspal singh govt. cont. & engg. patiala05-12-2024  
31736EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4001/-M/s durga enterprises patiala1252 date 05-08-2024  
31735EXECUTIVE ENGINEER OFFICEbill no. 190 date 27-01-2025doਕੰਟੀਜੈਂਸੀ, ਸ਼ਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦੇ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿas per billas per bill3850/-M/s Mehta Service Centre Patiala27-01-2025  
31734YOUTH WELFARE38ਵਾਂ ਏ.ਆਈ.ਯੂ. ਅੰਤਰ-ਯੂਨੀਵਰਸਿਟੀ ਨੈਸ਼ਨਲ ਯੁਵਕ ਮੇਲਾ (2024-25) ਅਮੇਟੀ ਉਤਸਵ ਵਿੱਚ ਭਾਗ ਲੈਣ ਹਿੱਤ ਰਜਿਸਟਰੇਸ਼ਨ ਫੀਸas per bills/receiptਨੌਰਥ ਜੋ਼ਨ ਨੈਸ਼ਨਲ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਯੁਵਕ ਮੇਲੇ ਦੇ ਆਯੋਜਨ ਲਈ 7800026 ਕੰਟੀਜੈਂਟ ਦੀ ਰਜਿਸਟਰੈਸ਼ਨ ਫੀਸ (3000x26=78000)78000online modeas per bills/receipt  
31733NSS DEPARTMENTAs per BillAs per BillਕੰਟੀਜੈਂਸੀAs per BillAs per Bill18032/-Mr. Bharat bhushan superdent nss03/01/2025  
31732ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTVerka Patiala Dairy, Ashoka Provision Store,Verka Patiala Dairy, Ashoka Provision Store,Verka Patiala Dairy, Ashoka Provision Store,Verka Patiala Dairy, Ashoka Provision StoreContingency1395+800+1364+740 (As per Bills)As per bills4299/-Head ECEAs per bills  
31731ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2692/ZEVSas per billHead, Dept. Zoology and Environmental Sciences4000/-as per bill4000/-Head, Dept. of Zoology & Environmental Sciences19.02.2025  
31730PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billcontingencyAs per billAs per bill30,030/-Max diagnostics and instruments service11-02-2025  
31729UNIVERSITY MAIN LIBRARYbooksbooksD.P.L- purchases of books & Library supplies etc.As per billas per bill2,828/-M/s Saptrishi Publication, Chandigarh29-jan-2025  
31728Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaitem for physics Lablab98/VI/276635.001776635.00head1/2/25  
31727UNIVERSITY COMPUTER CENTRETonner TonnerSoftware Labs maintenance and apparatus 362.6631088M/s Tech Cloud, Patiala17.02.25  
31726ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1747Computer clinic07.02.2025  
31725HEALTH CENTRE3000.00As per billRegistrar contingency As per bill As per bill 3000.00Dr Trideep kaur 18-02-2025  
31724HEALTH CENTRE16284.00As per billsAmbulance van expenseAs per billsAs per bills 16284.00Raj vehicles Pvt Ltd 18-02-2025  
31723Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaInternet BillAs Per BillContigency GRANT ISRO-LDS-NRSC RESEARCH PROJECTAS PER BILLAs per Bill1650Digitax India Communications Pvt. Ltd.07/01/2025  
31722Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaALL IN ONE PCHP ALL IN ONE PCContigency GRANT ISRO-LDS-NRSC RESEARCH PROJECTAS PER BILL173440Viki Computech Private Limited11/02/2025  
31721Research Centre for Punjabi Language TechnologyJammer Billas per billBudget Head "Registrar Contigency"as per bill1700100300Bharat Electronics Ltd., Panchkula11-01-2025  
31720Research Centre for Punjabi Language TechnologyJammer Billas per billbudget Head "Registrar Contigency"as per bill4383310316Bharat Electronics Ltd., Panchkula09-09-2023  
31719Research Centre for Punjabi Language TechnologyWater Campers & Water Bottles Billas per billBudget Head "Registrar Comtigency"as per billas per bill3840Manish Trading Co., Patiala11-01-2025  
31718Research Centre for Punjabi Language TechnologyRefreshment Billas per billBudget Head "Registrar Contigency"as per billas per bill14998Krishan Caterers, Patiala11-01-2025  
31717HISTORY DEPARTMENT25000lecturerDr Ganda Singh Memorial Lecture Karvan Lyi Sewafal/T.A. Chah Pani te Khana, stationary Photo State Ate Hor Futkul Kharche25000125000Dr. Sandeep Kaur, Head History and Punjab Historical Studies20-2-2025  
31716PHYSIOTHERAPY DEPARTMENTVan Insouranceas per bill mobile van desel patrol insurance road tex service reapairas per bill as per bill 39331New India Insourance Compani, Patiala 18.02.2025  
31715UNIVERSITY MAIN LIBRARYbooksbookspurchases for deptt. of books. including special etc.As per billas per bill6140/-M/s Aditya Book Company, Patiala06-02-2025  
31714UNIVERSITY MAIN LIBRARYbooksbookspurchases of Deptt.books etc.As per billas per bill37,750+5,458= 43,208/- (02 Bill)M/s International Book Center, New Delhias per bill  
31713UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill39,870/-M/s International Book Center, New Delhi03-02-2025  
31712CHEMISTRY DEPARTMENTEquipmentsFor Students Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill0114390D P Corporation, Chandigarh10-02-2025  
31711CHEMISTRY DEPARTMENTEquipmentsFor Students Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill0219997D P Corporation, Chandigarh10-02-2025  
31710CHEMISTRY DEPARTMENTEquipmentsFor Students Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill0425994D P Corporation, Chandigarh10-02-2025  
31709CHEMISTRY DEPARTMENTEquipmentsFor Students Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill0219999D P Corporation, Chandigarh10-02-2025  
31708CHEMISTRY DEPARTMENTInstrumentsPM-USHA Scheme (RUSA)EquipmentAs Per Bill0114998D P Corporation, Chandigarh10-02-2025  
31707ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALALegal Rim 06 @ 316/- Per RimLegal Rim 06 @ 316/- Per RimRegistrar Contingency - Accounts Contingency Stationary & Misc. Exp.316/-061900Honey Stationery Mark, Patiala18.2.2025  
31706Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabotea cuptea cup90/18.2 contigenctyas per bill30 cup1950 rupeeGARG CROCKERY HOUSE18.02.2025  
31705EXECUTIVE ENGINEER OFFICEsubmersible motor girls hosteldo water supply operation9990/-01 job9990/-M/s Dhot Electrical & mech. works sanour patiala29-01-2025  
31704Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindainstruments for Chemistry labchem labbuget 98/VI/2 69367.427669367.42head9/2/25  
31703EDUCATIONAL MULTIMEDIA RESEARCH CENTREMeal Bill for Expertas perDTH Budgetas per16022Director EMRC18-02-2025  
31702EDUCATIONAL MULTIMEDIA RESEARCH CENTREmeal for expertsas permoonsas per15573Director EMRC18-02-2025  
31701EDUCATIONAL MULTIMEDIA RESEARCH CENTREdiesel billas per maint of vehicleas per14229mehta service station18-02-2025  
31700PUBLICATION BUREAUDiesel ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 17.13ltr 1500ਚੈੱਕ ਰਾਹੀਂ 24/11/2024  
31699HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in LanguagesRefresher Course in LanguagesParticipants cost2,47,524/-One Course2,47,524/-Resource Persons & Other Vendors18-02-2025  
31698EXECUTIVE ENGINEER OFFICEas per billas per bill ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀas per bill as per bill 10,160/-Ranjan Singh Care Takeras per bill   
31697EXECUTIVE ENGINEER OFFICEas per billas per bill ਮਹਿਮਾਨ ਨਿਵਾਜੀas per bill as per bill 14,700/-Krishan Caterersas per bill   
31696LEGAL BRANCHPayment of billsAdvocate Fee Bill with clerical expensesLegal Expenses11250 & 15000152,06,250 (10% deduction)= 1,85,625Adv. Harchand Singh Batth 22.01.2025   
31695Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)as per billas per billcontingency as per billas per bill 10000Head, College of engineering and Management,Punjabi University Neighbourhood Campus, Rampura Phulas per bill  
31694Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ BSNL ਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ ਵਿਭਾਗ ਵਿਖੇ BSNL ਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ ਕੰਟੀਜੈਂਸੀ 99/4As per Invoice No. NDCPB2415417071As per bill353HEAD YADAVINDRA DEPARTMENT OF ENGINEERINGAs per bill  
31693DIRECTOR SPORTSboxing (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill25,830-00 tax 570-00TRIPT FOOD MESS 04-12-2024 to 24-12-2024  
31692DIRECTOR SPORTSboxing (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill21,133-00 tax 467-00TRIPT FOOD MESS 02-12-2024 to 16-12-2024  
31691DIRECTOR SPORTSrugby (women)reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill30,721-00 mess tax 579-00 & coach 500-00mess & coach06-01-2025 to 15-01-2025  
31690DIRECTOR SPORTSrugby (men)reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill41,875-00 tax mess 825-00 & 500-00 coachmess & coach05-12-2024 to 15-12-2024  
31689DIRECTOR SPORTSfootball (women) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill56,884-00 mess 1166-00 tax coach 450-00mess & coach04-11-2024 to 13-11-2024  
31688DIRECTOR SPORTSvolleyball (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill34,165-00 tax 635-00 mess & coach 600-00mess & coach08-11-2024 to 19-11-2024  
31687DIRECTOR SPORTShockey ( men/women ) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill1,44,610-00 tax 3190-00TRIPT FOOD MESS 07-11-2024 to 28-11-2024  
31686DIRECTOR SPORTSvolleyball (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill54204-00 tax 1196-00TRIPT FOOD MESS 18-10-2024 to 07-11-2024  
31685UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billas per bill2,756/-M/s Sohan lall Madaan , Patiala06-02-25  
31684UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billas per bill20071/-M/s Ashok Book Depot , PatialaAs per bill  
31683BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਮੋਟਰ ਰਿਪੇਅਰਬਿੱਲ ਅਨੁਸਾਰ89/15/2 "ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ"4878014878ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ17-02-2025  
31682TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOBus ServicesBUS NO PB 11 DG 0211ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill13006 RUPEES ONLYKISSAN MOTORS MANSA17/02/2025  
31681PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALABooks PurchasedBooks PurchasedLibrary Books & JournalAs per bills0279998/-Madaan Book House12/12/24  
31680SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILL Comprehensive Socio-Ecomonic Assessment for the Development of Gobindpur-Tangi Highway Project in OdishaAS PER BILLAS PER BILLRs.250000/- (172000/-+78000/- TDS)Davinder Kumar MadaanAS PER BILL  
31679DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਪਿਊਟਰ ਹਾਰਡ ਡਿਸਕ ਦੀ ਖਰੀਦ ਕਰਨ ਸਬੰਧੀਕੰਪਿਊਟਰ ਹਾਰਡ ਡਿਸਕ ਦੀ ਖਰੀਦ ਕਰਨ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 56/34500/-ਬਿਲ ਅਨੁਸਾਰ4500/-ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾਬਿਲ ਅਨੁਸਾਰ  
31678DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3887/-Dean, college Development councilAs Per Bills  
31677PHYSICS DEPARTMENTGUEST FACULITY BILL (HARPREET SINGH))JANUARY-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLSAS PER BILLS49,500/-HARPREET SINGH, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJANUARY-2025  
31676PHYSICS DEPARTMENTGUEST FACULITY BILL (KULVEER KAUR)JANUARY-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLSAS PER BILLS49,500/-KULVEER KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJANUARY-2025  
31675PHYSICS DEPARTMENTGUEST FACULITY BILL (SANDEEP KAUR)JANUARY-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLSAS PER BILLS49,500/-SANDEEP KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJANUARY-2025  
31674Research Centre for Punjabi Language Technologypayment of annotation workProject work honorarium payment project "Indian language to indian language machine translation" budget head "Manpower"as per billas per bill27680as per billas per bill  
31673Research Centre for Punjabi Language TechnologyPayment of Translation workHonorarium payment of project workproject "Indian language to indian language machine translation" budget head "Manpower"as per billas per bill334770as per billas per bill  
31672Dean, Five Year Integrated ProgrammeePaper RimA4 and Legal Rimcontingencyas per billsas per bills1260Dean, FYIP11.02.2025  
31671ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill5150FINANCE OFFICER11.02.2025 13.02.2025  
31670LEGAL BRANCHPhotostate billPhotocopyLegal Expesses0.30 Paise37418 copies11225/-M/s Star Copier Shop no-86,Gtb Market Patiala09-01-25  
31669Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਪਾਣੀ ਵਾਲੀ ਟੈਂਕੀ ਦੀ ਖਰੀਦ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਪਾਣੀ ਵਾਲੀ ਟੈਂਕੀ ਦੀ ਖਰੀਦ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 99/4As per bill no. SBSH/24-25/709As per bill no. SBSH/24-25/70927186SHREE BALAJI SANITARY11-02-2025  
31668Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਵਰਕਸ਼ਾਪ ਵਿੰਗ ਵਿੱਚ ਖਪਤਹੋਣਯੋਗ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਵਰਕਸ਼ਾਪ ਵਿੰਗ ਵਿੱਚ ਖਪਤਹੋਣਯੋਗ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 99/4As per bill no. 2628AS per bill no 262829770AGGARWAL TRADING COMPANY11-02-2025  
31667UNIVERSITY MAIN LIBRARYbooksbooksDPL (purchases of books & Library supplies etc.).As per billas per bill4,784/-M/s LoKgeet Parkashan, Mohalias per bill  
31666UNIVERSITY MAIN LIBRARYbooksbookspurchases of books & Library supplies etc.As per billas per bill8,253/-M/s Ashok Book Depot, Patialaas per bill  
31665UNIVERSITY MAIN LIBRARYbooksbookspurchases of books & Library supplies etc.As per billas per bill10,759/-M/s Saptrishi Publication, Chandigarhas per bill  
31664Punjabi University Regional Centre for Information Technology and Management, MohaliInternet Bandwidth servicesLease-line charges Invoice No. PUN18000163270Internet di suvidha 15 Mbps11,505/-Quadrant Televentures Limited,04-02-2025  
31663TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTitem and grocery used in practical contingency for practical   31291more , brar gas , happy frozen , gh computer networks .. etc...1-11-24 to 31-1-25  
31662DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per BillImprest3825/-Imprest Bill3825/-Head Department of Education Pbi. Uni. Regional Centre Bathinda14/02/2025  
31661UNIVERSITY MAIN LIBRARYJournal, magazine and newspaperJournal, magazine and newspaperSubscription of periodicalsAs per billas per bill1216/-Dr. Gurjeet Kaur, Incharge Library,Bhai Kahn Singh Nabha LibraruAs per bill  
31660BOTANY DEPARTMENTAs per billAs per billProf. Geetika Sirhindi Project NON-UGCAs per billAs per bill1850/-Prof.Geetika Sirhindi 29-01-25  
31659BOTANY DEPARTMENTAs per billAs per billProf. Geetika Sirhindi Project NON-UGCAs per billAs per bill1718/-M/s Viki Computech India Pvt.Ltd07-11-2024  
31658BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill"Mantaince of Vigyanik Yanters1947/-As Per BillAs Per BillM/s India Life Services ChandigarhBill no. 259 Date 13/02/2025  
31657EDUCATIONAL MULTIMEDIA RESEARCH CENTREconsumable Itemsas perOther officeas peras per1100Director EMRC13-02-2025  
31656EDUCATIONAL MULTIMEDIA RESEARCH CENTREPollution and Dieselasmaint of Vehicleas per1600Director EMRC13-02-2024  
31655EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas per133750Manmohan Singh13-02-2024  
31654PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4533.88Mehta Service Centre, Patiala31.01.2025  
31653Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per BillContingencyAs per Bill1-63491Head, PUCEIT Mohali13-02-2025, No 7394/PUCEIT  
31652IAS AND ALLIED SERVICERS TRAINING CENTREpurchasecup/Glass contingency As Per BillAs per Bill950.00Royal tradersfeb,2025  
31651ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 510 as per billWISE, Ph.D Contingency1530/-as per bill1530/-A.K. Stationary, Patiala17-01-2025  
31650ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 5475as per billWISE, Ph.D Contingency1975/-as per bill1975/-Royal Stationery Mart10.01.2025  
31649ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 5464as per billWISE, Ph.D Contingency1970/-as per bill1940/-Royal Stationery Mart, Patiala16.12.2024  
31648BOTANY DEPARTMENTSample TestingNano LC-MSNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill81,420/-M/s Biologia Research India Pvt.Ltd30-01-2025  
31647BOTANY DEPARTMENTChest Freezeras per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill33,000/-M/s Premier Electrical06-02-25  
31646DIRECTOR SPORTSNZ-Handball (M) Participation reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ79,580 & 5600 & 2800Gursharan Singh Gill 79580, Harmanjeet Singh 5600 & Manager SBI 280018-12-2024 to 24-12-2024  
31645EDUCATIONAL MULTIMEDIA RESEARCH CENTREFeesas per children Allowanceas per133750Chandan Kumar11-02-2025  
31644EDUCATIONAL MULTIMEDIA RESEARCH CENTREFees Billas perchildren Allowanceas per133750Gurkesar Singh11-02-2025  
31643BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billcontingency15925/-As Per BillAs Per BillM/s Puja Science House PatialaBill no. 8756 Date 10/02/2025  
31642DEAN STUDENT WELFAREtea, milk sugaras on billdiscretionaryas on billas on bill1992raj karyana store, verka milk patiala05.2.24  
31641PHYSICS DEPARTMENTEQUIPMENTINSTRUMENTPM USHA SCHEME (PHYSICS DEPTT)AS PER BILLSAS PER BILLS15,500/-ASTELLAR LAB EQUIPMENTS, AMBALA CANTTas per bils  
31640PHYSICS DEPARTMENTEQUIPMENTINSTRUMENTPM USHA SCHEMEAS PER BILLSAS PER BILLS82,700/-/-BATRA TRADING COMPANY, AMBALA CANTTas per bils  
31639DIRECTOR SPORTSkabaddi ns (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill47,178-00 tax 872 mess tax coach 850-00TRIPT FOOD MESS & coach gurdev singh30-12-2024 to 16-01-2025  
31638UNIVERSITY MAIN LIBRARYBooksbooks(D.P.L) Purchases of books and library supply etc. As per billas per bill29,897/-M/s lokgeet parkashn, MohaliAs per bill  
31637PHYSICS DEPARTMENTgeneral itemsAS PER BILLContingency grant26/-40MTR1,340/-TECH CLOUD, SHOP NO.4, OPP. PBI. UNI. PATIALA04/12/2024  
31636UNIVERSITY MAIN LIBRARYBooksbooks(D.P.L) Purchases of books and library supply etc. As per billas per bill10,388/-M/s Saptrishi Publications ChandigarhAs per bill  
31635HOSTEL MAI BHAGGOਬਾਥਰੂਮ ਦੀਆਂ ਪਾਈਪਾਂਬਾਥਰੂਮ ਦੀਆਂ ਪਾਈਪਾਂਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡas per bill101as per billRishu Sanitary Parts03.02.2025  
31634UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billas per bill24,658/-M/s Ashok Book Depot , Patiala03-02-25  
31633UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billas per bill16,190/-M/s Sohan lall Madaan, Patiala03-02-25  
31632EXECUTIVE ENGINEER OFFICEMontly Rant PRI Main ExchangedoEPABX18000/-01 nos21,240/-M/s Quadrant Telecerture ltd 01-12-2024 to 31-12-2024  
31631BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPM-USHA Scheme Adhin RUSA Grants 70,783/-As Per Bill70,783/-M/S Lab Dose industrial Area Mohali.Invoice No -LD/ 24-25/ 0432, /0435,/ 0434,/ 0442,/ 0443,/ 0444,/ 0440,/ 0437, Date- 06/02/2025  
31630BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPM-USHA Scheme Adhin RUSA Grants 22,230/-As Per Bill22,230/-M/S Lab Dose industrial Area Mohali.Invoice No*LD/ 24-25/ 0441, /0439,/ 0436,/ 0431,/ 0427,/ 0428,/ 0430,/ 0429, Date- 06/02/2025  
31629PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALIElectricity,bathroom Item's & stationery Electricity,bathroom Item's & stationery Contigency 19996 bills 1999Librarian 20-09-2024 to 26-01-2025  
31628HEALTH CENTRE54900.00As per billContingency As per bill As per bill 54900.00Garg Electro sales6-02-2025  
31627BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPM-USHA Schame Adhin RUSA Grant91980/-As Per BillAs Per BillM/s Vallabh Scientific Corporation ChandigarhInvoice no. 009490 Date 05/02/2025  
31626Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)HP AIO DESKTOP (27-CR0345)I3-1315U,8GB,512GB S S/N-8CC43320T7HP AIO DESKTOP (27-CR0345)I3-1315U,8GB,512GB S S/N-8CC43320T7AUDIO VISUAL AID'S COMPUTERS AND APPARATUS, SOFTWARE ETC.50303 RUPEES150303 RUPEESJ.P. EVERGREEN SOLUTIONS 10-02-2025  
31625EXECUTIVE ENGINEER OFFICEMontly Rant PRI Main ExchangedoEPABX18000/-01 nos21,240/-M/s Quadrant Telecerture ltd 01-01-2025 to 31-01-2025  
31624EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas per163270Sneh Lata10-02-2025  
31623EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas peras per67500Manita Saini10-02-2025  
31622EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas per133750Harpreet Kaur10-02-2025  
31621BOTANY DEPARTMENTAs Per BillAS PER BILLHerbarium and Museum AS PER BILLAS PER BILL22,420/-M/S PUJA SCIENCE HOUSE.PATIALA27-01-2025  
31620EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas per133750Tejinder Singh10-02-2025  
31619EDUCATIONAL MULTIMEDIA RESEARCH CENTREFess Billas perchildren Allowanceas per167500Dr Kulpinder Sharma10-02-2025  
31618PHYSICS DEPARTMENTEQUIPMENTINSTRUMENTPM USHA SCHEMEAS PER BILLSAS PER BILLS20,000/-BATRA TRADING COMPANY,AMBALA CANTTas per bils  
31617PHYSICS DEPARTMENTEQUIPMENTINSTRUMENTPM USHA SCHEMEAS PER BILLSAS PER BILLS74,800/-ASTELLAR LAB EQUIPMENTS AMBALA CANTTas per bils  
31616DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per BillAs per BillImprestAs per Billas per Bill1800Head, deptt. of law PURC, Bathinda07-02-2025  
31615RTI CELLRim Paper A-4 & Legal........contigency 2024-25Rim A-4 Rs. 230 & Legal Rs. 2654 x 4= 08920+1060 = 1980/-Bittoo Stationers 22 No. Phatak Patiala06/02/2025  
31614RTI CELLK7 Anticirus Total Security........contigency 2024-25495/- Include CGST/SGST041980/-The Computer Empire Patiala05/02/2025  
31613UNIVERSITY MAIN LIBRARYBooksbookspurchases of booksAs per billas per bill18,915/-M/s International Book Center, New Delhi24-01-2025  
31612IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1893cash paidjanuary 2025  
31611PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency As per billAs per bill 1711Roar Chem Solution 05/02/2025  
31610PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency As per billAs per bill 1980Royal stationery Mart15/01/25  
31609PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTPaper reamAs per bill Contingency As per billAs per bill1944Royal stationery Mart07/01/2025  
31608TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23679, 23680 dated 31/01/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills41241.00Mehta Service Centre Patiala16/01/2025 to 31/01/2025  
31607TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill NO.23678, 23681 dated 31/1/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills62690.00Mehta Service Centre Patiala16/01/2025 to 31/01/2025  
31606EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill300, 45, 20, 31as per bill6900controller examinationsAs per Bill  
31605ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1831star copiers06.02.2025  
31604HUMAN GENETICS DEPARTMENTElectrophoresis Unit with Power SupplyAs per Bill DetalisPM-USHA EQUIPMENT BUDGET HEADAs per Bill DetalisAs per Bill DetalisRs.97,810/-M/s Standard Instruments Corporation SICO House, Sirhindi Bazar,Patiala-147001Invoice No. 8969 dated 7-2-2025  
31603HUMAN GENETICS DEPARTMENTGlasswareAs per Bill DetalisPM-USHA EQUIPMENT BUDGET HEADAs per Bill DetalisAs per Bill DetalisRs.18,780/-M/s Scientific Junction Gurdwara Auluwalia Road, Near triveni Chowk Patiala-147001As per Bill details  
31602HUMAN GENETICS DEPARTMENTGlasswareAs per Bill DetalisPM-USHA EQUIPMENT BUDGET HEADAs per Bill DetalisAs per Bill DetalisRs.20,040/-M/s EMM KAY SALES SHOP NO.27 GROUND FLOLR BANSAL COMPLEX, OPP COMMUNITY CENTER DHANAS Chandigarh-160014As per Bill details  
31601HUMAN GENETICS DEPARTMENTMICRO-PIPETTEAs per Bill DetalisPM-USHA EQUIPMENT BUDGET HEADAs per Bill DetalisAs per Bill DetalisRs.56,998.00D P Corporation plot No. 26/7, Induestrial Area Phase-2, Ind. Area Chandigarh-160002 INVOICE NO. 271 Dt. 7-2-2025  
31600HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ89/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ28603/-ਬਿੱਲ ਅਨੁਸਾਰ28603/-Aggarwal Paints Bathinda06-02-2025  
31599BOTANY DEPARTMENTGlasswarePetri Dish (100mm)PM-USHAas per billas per bill38,850/-M/s Bhartiya Chemical Traders06-02-2025  
31598BOTANY DEPARTMENTGlasswarePetri Dish (50mm)PM-USHAas per billas per bill19,800/-M/s Bhartiya Chemical Traders06-02-2025  
31597BOTANY DEPARTMENTGlasswareTest Tube (15x150mm)PM-USHAas per billas per bill15,000/-M/s Himalaya Scientific House06-02-2025  
31596BOTANY DEPARTMENTGlasswareTest Tube (25x150mm)PM-USHAas per billas per bill25,000/-M/s Himalaya Scientific House06-02-2025  
31595BOTANY DEPARTMENTMicroscopeMicroscopePM-USHAas per billas per bill99,000/-M/s Manoj Enterprises06-02-2025  
31594INCHARGE SANITATION Tractor serviceAs per billSanitation-1As per billAs per bill8905/-Sharan Enterprise swaraj tractor show room no 10 opp chaura mor rajpura road patiala05-02-2025  
31593Punjabi University Regional Centre for Information Technology and Management, MohaliDiesel as per BillDiesel & Mantenance of GenratorAs per Bill12000Dr.Rekha Bhatia,Cordinator, puceit, Mohali07-02-2025, 7385/PUCEIT  
31592ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2667/ZEVSas per billPM-USHA Grant42,300/-as per bill42,300/-Aashvi Biotech (OPC) Pvt. Ltd., Kurukshetra07.02.2025  
31591ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2666/ZEVSas per billPM-USHA Grant58,220/-as per bill58,220/-ANA Bio Energy, Ladwa07.02.2025  
31590ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2665/ZEVSas per billPM-USHA Grant8060/-as per bill8060/-ANA Bio Energy, Ladwa07.02.2025  
31589ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2664/ZEVSas per billPM-USHA Grant58,400/-as per bill58,400/-Manas Scientific Industries, Ambala Cantt.07.02.2025  
31588ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2663/ZEVSas per billPM-USHA Grant30,978/-as per bill30,978/-Aashvi Biotech (OPC) Pvt. Ltd., Kurukshetra07-02-2025  
31587EDUCATIONAL MULTIMEDIA RESEARCH CENTRETea KettleasOther officeas11800MS Collection07-02-2025  
31586EDUCATIONAL MULTIMEDIA RESEARCH CENTREelectricity BillasOther officeas per115314registrar07-02-2024  
31585HEALTH CENTRE55083.00As per billAMC for machinesAs per bill As per bill 55083.00Wipro GE Healthcare Pvt. Ltd.4-02-2025  
31584DEAN RESEARCHਦੁੱਧ, ਚਿੰਨੀ, ਸੱਕਰ, Tata Tea Premium, Vim bar, Coffee Pouch ਅਤੇ ਨੈਪਕਿਨ ਆਦਿ ਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1871ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
31583ADMISSION CELLਸੈਸ਼ਨ 2024-25 ਦੌਰਾਨ ਹੋਏ ਵੱਖ-ਵੱਖ ਕੋਰਸਾਂ ਲਈ ਪੀਐਚ.ਡੀ. ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਦੀ ਬੁੱਕਲੈਟਸ ਦੀ ਛਪਾਈ ਦਾ ਬਿੱਲਬਿੱਲ ਅਨੁਸਾਰਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ-ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ2,01,789/-ਰਜਿਸਟਰਾਰ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ23-12-2024  
31582BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਮੋਟਰ ਸਟਾਰਟ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ89/15/2 "ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ"193511935ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ04-02-25  
31581DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀAs per Billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖ੍ਰੀਦ ਦੇ ਖਰਚੇAs per Bill31053JINDAL NEWS AGENCY December 2024, January 2025   
31580HEALTH CENTRE9063.00As per billAmbulance van expenseAs per bill As per bill 9063.00HR Automobiles6-02-2025  
31579NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਇੰਟਰਨੈਟ ਕੁਨੈਕਸ਼ਨ ਇੰਟਰਨੈਟ ਕੁਨੈਕਸ਼ਨਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 8248/-ਚੈਕ Net Plus Broadband Services Pvt. Lid. ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 02.02.2025 ਤੋਂ 01.02.2026 ਤੱਕ   
31578NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 2780/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01-01-2025 ਤੋਂ 01.02.2025  
31577Yadvindra College of Engineering & Technology, Talwandi Saboਪਲੇਸਮੈਂਟ ਕਲੱਬ ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਪ੍ਰੋਜੈਕਟਰ ਦੀ ਖਰੀਦ ਸਬੰਧੀ ਬਿੱਲਪਲੇਸਮੈਂਟ ਕਲੱਬ ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਪ੍ਰੋਜੈਕਟਰ ਦੀ ਖਰੀਦ ਸਬੰਧੀ ਬਿੱਲਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡAs per bill No. D-561As per bill No. D-56134452KINGDOM COMPUTER04-02-2025  
31576PHYSIOTHERAPY DEPARTMENTas per bill as per bill 10% share Senior Citizen Welfare Association and Generator Diesel Purchase as per bill as per bill 8484.50/-President Senior Citizen welfare association Model Town Patiala01.12.2024  
31575BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Suman RaniMonth January 2025 Salary Bill  
31574BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Arpit SharmaMonth January 2025 Salary Bill  
31573DANCE DEPARTMENTTabla Baddi, Pakhawaj Baddi and Repairas per billਸਾਜੋ ਸਮਾਨ (ਕਾਸਟਿਊਮਜ਼ ਮੇਕਅੱਪ ਪ੍ਰਾਪਰਟੀਜ਼ ਜਵੈਲਰੀਜ਼)as per billas per bill46964/-M/s Patiala Musicals, Opp. Rose Garden, Arya Samaj Road, Patiala01-08-2024  
31572BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Manpreet KaurMonth January 2025 Salary Bill  
31571BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Gurlovleen KaurMonth January 2025 Salary Bill  
31570Yadvindra College of Engineering & Technology, Talwandi Saboਈ.ਸੀ.ਈ. ਲੈਬ ਲਈ IC's ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਈ.ਸੀ.ਈ. ਲੈਬ ਲਈ IC's ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 99/5As per bill no., HTSI/2024-25/89As per bill no., HTSI/2024-25/891876Hi Tech Solution28-01-2025  
31569Yadvindra College of Engineering & Technology, Talwandi Saboਈ.ਸੀ.ਈ. ਲੈਬ ਲਈ CRO PROBE ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਈ.ਸੀ.ਈ. ਲੈਬ ਲਈ CRO PROBE ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 99/5as per bill No. HTSI/2024-25/90as per bill No. HTSI/2024-25/901927Hi Tech Solution31-01-2025  
31568Yadvindra College of Engineering & Technology, Talwandi Saboਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲਾ ਸਬੰਧੀਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲਾ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 99/5As per Billsas per bills705HEAD YADAVINDRA DEPTT OF ENGINEERINGas per bills  
31567Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਸਾਹਿਬ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਾਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਾ ਸਬੰਧੀਮੁਖੀ ਸਾਹਿਬ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਾਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਾ ਸਬੰਧੀਡਿਸਕਿ੍ਸ਼ਰਨਰੀ ਫੰਡ 99/5As per Billsas per bills5064HEAD YADAVINDRA DEPTT OF ENGINEERINGas per bills  
31566TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23682, 683, 685, 686 dated 31/01/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills52837.00Mehta Service Centre Patiala16/01/2025 to 31/01/2025  
31565BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Navneet KaurMonth January 2025 Salary Bill  
31564BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Gurlovleen KaurMonth December 2024 Salary Bill  
31563BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr. Manpreet KaurMonth December 2024 Salary Bill  
31562BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr. Suman RaniMonth December 2024 Salary Bill  
31561BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr. Arpit SharmaMonth December 2024 Salary Bill  
31560HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 1-02-2025  
31559PHYSIOTHERAPY DEPARTMENTas per bill as per bill mobile van desel patrol insurance road tex service reapairas per bill as per bill 4185.12Mehta Service Centre Patiala22.01.2025  
31558LEGAL BRANCHPayment of billsFee BillLegal Expenses150000115000 (10% deduction)= 13500Adv. Vikrant Sharma12.12.2024   
31557BIOTECHNOLOGY DEPARTMENTAs Per billAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr. Navneet KaurMonth December 2024  
31556Workshop, Engineering Department12A Cartarage Drum Refill, Blade Cartrage Repairਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)200/-, 150/-1350/-Computer Clinic 254, Urban Estate, ph 1, Patiala20/11/204  
31555Workshop, Engineering DepartmentToner RefillRefillਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)250/-1250/-Dashmesh Computer Service, Shop No. 03, Ghudani House, Near Deep Hospital, Opp. Punjabi University, Patiala9/04/2024  
31554Workshop, Engineering Departmentregisterregister for leave recordਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)90190Royal Stationery Mart, Gole Market pbi uni pta13-03-2024  
31553UNIVERSITY MAIN LIBRARYcaining of chairscaining of chairssajo smaan di furnishingAs per billas per bill10,469/-M/s Ashok Cane Maker, Patiala04-02-2025  
31552Workshop, Engineering Department12'' ਗਮਲੇਗਮਲੇਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)504200/-pargati sandhu nursery near pap 36 battalian bhadurgarh12/03/2024  
31551Workshop, Engineering DepartmentItem Toner Refill 12A, BladeRefillਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)200/-01200/-Dashmesh Computer Service, Shop No. 03, Ghudani House, Near Deep Hospital, Opp. Punjabi University, Patiala19-12-2023  
31550Workshop, Engineering DepartmentItem Toner Refill 12ARefillਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)250/-01250/-3) Dashmesh Computer Service, Shop No. 03, Ghudani House, Near Deep Hospital, Opp. Punjabi University, Patiala16-09-2022  
31549DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਬਿਲ ਅਨੁਸਾਰਅਥਲੈਟਿਕ ਮੀਟ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ।56/2 Contingencyਬਿਲ ਅਨੁਸਾਰas per bill20,000/-Dr. Raminder Singh, Head Department of Education, PURC, Bathinda06.02.2025  
31548UNIVERSITY MAIN LIBRARYJournals JournalsSubscription of PeriodicalsAs per billas per bill1320/-Dr.Gurjeet Kaur, Incharge Library, Bhai Kahn Singh Nabha, Library, Punjabi University, Patialaas per bill  
31547UNIVERSITY MAIN LIBRARYbooksbookspurchases of booksAs per billas per bill17,972/-M/s Anand Book Centre,Delhias per bill  
31546EXECUTIVE ENGINEER OFFICEW.O. No. 3153/xen date 22-08-2024doਪੰਜਾਬ ਸਰਕਾਰ ਵੱਲੋਂ ਪ੍ਰਾਪਤ pay order issued on 04-3-2024 ਦੇ ਲੜੀ ਨੰ. 2 ਵਿਚੋਂas per work orderas per work order2,39,030/-M/s Bhupindra loudspeaker & radio Co. patiala3153/xen date 22.08.2024  
31545EXECUTIVE ENGINEER OFFICErepair ac and water cooler of different hostel at pupdoAM&R Hostel as per work orderas per work order19,030/-M/s Gurjot 100% cooling care centre patiala3762/xen date 08.10.2024  
31544Maharana Pratap ChairAdjustment of Advance Rs 25000One Day Special lecture Seminar/conference Sorkshop 25000125000Dr. Daljit Singh, Incharge Maharana Pratap Chair15-3- 2023  
31543EXECUTIVE ENGINEER OFFICErepair water cooler of sheed bhagat singh and mai bhago hostel at pupdoAM&R Hostel as per work orderas per work order24,200/-M/s Gurjot 100% cooling care centre patiala3576/xen date 30.09.2024  
31542EXECUTIVE ENGINEER OFFICErepair 1.5 to split AC of IAS training centre pupdoAM&R Campusas per work orderas per work order26,200/-M/s Gurjot 100% cooling care centre patiala3210/xen date 27.08.2024  
31541EXECUTIVE ENGINEER OFFICEW.O. no. 4106/xen date 05.11.24doਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per work orderas per work order61097/-M/s Shiv Electric works patiala16/01/2025  
31540PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBE ਅਤੇ F ਟਾਈਪ ਰਿਹਾਇਸ਼ ਕੁਆਟਰਾਂ ਵਿੱਚ ਪਾਣੀ ਦੀ ਸਪਲਾਈ ਵਾਲੀਆਂ ਪਾਈਪ ਦੀ ਰਿਪੇਅਰ ਲਈ ਸਮਾਂਨ ਦੀ ਖਰੀਦ ਪਾਣੀ ਦੀ ਸਪਲਾਈ ਵਾਲੀਆਂ ਪਾਈਪ ਦੀ ਰਿਪੇਅਰ ਲਈ ਸਮਾਂਨ ਦੀ ਖਰੀਦਮੁਰਮੰਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨas per billas32094rupeesSHREE BALAJI SANITARY HOUSE BATHINDA05-02-2025  
31539LEGAL BRANCHPayment of billsFee BillLegal Expenses55000316,500 (10% deduction)= 14850Adv. Vikrant Sharma12.12.2024 & 28.01.2025  
31538EDUCATIONAL MULTIMEDIA RESEARCH CENTREA4 Paperas perother officeas per14600Krishna Enterprises5-2-2025  
31537TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਇਨੋਵਾ ਕਾਰ ਨੁੰਬਰ pb 11 ah 8501 ਦੇ ਬੰਪਰ ਰਿਪੇਅਰ ਇਨੋਵਾ ਕਾਰ ਨੁੰਬਰ pb 11 ah 8501 ਦੇ ਬੰਪਰ ਰਿਪੇਅਰ ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billAs per bill 1931 rupee Arjun singh05-02-2025  
31536EXAMINATIONBox pen , Carben Paper, Box Marker, Box Stapler PenAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ500,200,150,19001,04,03,011940Deputy Registrar Confidential Punjabi universityPatiala 30-01-2025  
31535Punjabi Pedia CentreUPSUPS MicrotekContingency (ਕੰਟੀਜੈਂਸੀ)as per bill0511,000/-Swaran Computers (ਸਵਰਨ ਕੰਪਿਊਟਰਸ)22-01-2025 bill no A001088  
31534Punjabi Pedia CentreLaptop Battery (HP 440G6)as per billContingency (ਕੰਟੀਜੈਂਸੀ)as per bill014860/-The Laptop Shop (ਦਾ ਲੈਪਟਾਪ ਸ਼ੌਪ) 25-01-2025 bill no : 423  
31533EDUCATIONAL MULTIMEDIA RESEARCH CENTREInternet Workas perother officeas per184724Sandhu Optic Fiber Engineers05-02-2025  
31532TRANSPORT DEPARTMENTRepair of bus no.PB-11 BF-6961Bill No.IMLAAT2425005800 dated 24/01/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 8539.00Libra Automobiles Ltd. 24/01/2025  
31531EXAMINATION150000008 Pages House Test and Practical Answer BooksConduct of Examination Blank Answer Sheets Printed1.59 One Answer Sheets with GST15000002385000J.R. Printing Press, Nabha Gate, Sangrur23-12-2024  
31530EXAMINATION120000036 Pages and 24 PagesConduct of Examination Blank Answer Sheets Printed5.49 One copy with GST12000006588000M/s Manak Chand Rajendra Kumar25-10-24 and 22-12-24  
31529FORENSIC SCIENCE DEPARTMENTas per bill Power Switch operation Panel contingency 1741/-11741/-cheque03-2-2025  
31528TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billAs per bill58954 rupeesguru kashi petro supply co.03-02-2025  
31527Senior Secondary Model School, Punjabi University, Patialaਫਸਟ ਟਰਮ, ਪ੍ਰੀ-ਬੋਰਡ ਅਤੇ ਫਾਈਨਲ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਪ੍ਰਸ਼ਨ ਪੱਤਰਾਂ ਦੀ ਛਪਵਾਈਫਸਟ ਟਰਮ, ਪ੍ਰੀ-ਬੋਰਡ ਅਤੇ ਫਾਈਨਲ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਪ੍ਰਸ਼ਨ ਪੱਤਰਾਂ ਦੀ ਛਪਵਾਈਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ88592/- ਕੁੱਲ ਰਾਸ਼ੀ , ਟੀ.ਡੀ.ਐਸ ਕੱਟਿਆ 800 ਬਣਦੀ ਰਾਸ਼ੀ 87792/-1387792/-Current Printo Graphics 15-A Mehmandari Rajpur Road Patiala25-01-2025  
31526PHYSICS DEPARTMENTgeneral items/StationeryAS PER BILLSContingency grantAS PER BILLAS PER BILLS1950/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA30/1/25  
31525TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਮਿੰਨੀ ਬੱਸ ਨੰਬਰ PB 11 AT 9761 ਦੇ ਸ਼ੀਟ ਕਵਰ ਪਵਾਉਣ ਸੰਬੰਧੀ ਸ਼ੀਟ ਕਬਰਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per bill31 ਸ਼ੀਟ ਕਵਰ22177 ਰੁਪਏ ਡੱਬਵਾਲੀ ਸੀਟ ਮੇਕਰ 04-02-2025  
31524HEALTH CENTRE40000.00As per billAMC for machinesAs per bill As per bill 40000.00Agfa Healthcare India Pvt Ltd31-1-2025  
31523EXECUTIVE ENGINEER OFFICEacrylic name plateas per billਫਰਨੀਚਰ ਅਤ। ਹੋਰ ਸਾਜੋ ਸਮਾਨ768, 200, 6001 no. 1No, 1No.1850/-M/s Kler Arts Patiala26/12/2024  
31522EXECUTIVE ENGINEER OFFICEacrylic name plateas per billਫਰਨੀਚਰ ਅਤ। ਹੋਰ ਸਾਜੋ ਸਮਾਨ768, 2001 no. 1No1142/-M/s Kler Arts Patiala27/12/2024  
31521EXECUTIVE ENGINEER OFFICEacrylic name plateas per billਫਰਨੀਚਰ ਅਤ। ਹੋਰ ਸਾਜੋ ਸਮਾਨ768, 2001 no. 1No1142/-M/s Kler Arts Patiala26/12/2024  
31520Gurmat Sangeet Chairਯੂ.ਪੀ.ਐਸ. ਬੈਟਰੀ ਦੇ ਬਿਲ ਸਬੰਧੀAs per Billਕੰਟੀਜੈਂਸੀ ਅਤੇ ਟੀ.ਏ. ਆਦਿਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill1900/-R-NAV Computer ServicesAs per Bill  
31519HEALTH CENTRE1918.00(Pb11ba3515)As per billAmbulance van expenseAs per bill As per bill 1918.00Mehta service center 31-01-2025  
31518HEALTH CENTRE2703.00(Pb11ct2031)As per billAmbulance van expenseAs per bill As per bill 2703.00Mehta service center 31-01-2025  
31517Establishment (Non-Teaching) branchphotocopyphotostatetyperwirters duplicaters calculating amchines by lingual electronic type writers bylinguals personal computers purchase madAs per BIll256607698/-Star Copies09.01.2025  
31516HEALTH CENTRE3000.00As per billRegistrar contingency As per bill As per bill 3000.00Dr Trideep kaur3-02-2025  
31515SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALANews PapersNews Paperslibrary (books and journal)as per billsAs per billsRs. 10,851/-Mrs. Ajit Kaur House No. 44 ShekhpuraAugust 2024 to December 2024  
31514ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1940TPS Computer 17.01.2025  
31513PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency As per billAs per bill 1950Ashoka provision store 10/01/2025  
31512PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTNMR sample testAs per bilContingency As per bill21416SIC PUNJAB UNIVERSITY 17/01/2025  
31511UNIVERSITY MAIN LIBRARYMagzine Magzine Subscription of journalsAs per billAs per bill2,042/-M/s Madaan book house, patialaAs per bill  
31510INCHARGE SANITATIONDieselAs per billSanitation-187.19/-39 litre3400/-Mehta service centre 27-01-2025  
31509SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAIndian management journalIndian management journallesson written and correction Answer sheetas per bills100 CopiesRs. 27210+ Income Tax= 630/-=27840/-M/s western Printers24.01.2025  
31508HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs.659.00Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill details  
31507HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs.4549.00Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill details  
31506HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill Detalischemicals & contigencyAs per Bill DetalisAs per Bill DetalisRs.98989.00M/s Puja Science House Shop No. 5, Near Shri Hanuman Mandir, Saifabadi Gate, PatialaBill No. 8719 dt. 30/01/2025  
31505DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEAS PER BILLAS PER BILLContingencyAS PER BILL24500COMPUTER CLINIC PATIALA22-01-2025  
31504CHEMISTRY DEPARTMENTImprestFor Head office/office, Lab Class, Class RoomContingencyAs Per BillAs per Bill3000Dr. Mohamad Yusuf, Prof & Head, Department of Chemistry 19-12-2024  
31503CHEMISTRY DEPARTMENTOrganic Class Lab ChemicalsLoba ChemicalsChemicalsAs Per Bill5159219Sun-deep Scientific Instruments & Chemicals Zirakpur10-01-2025  
31502EDUCATIONAL MULTIMEDIA RESEARCH CENTREMultiport 11 in 1 as perOther officeas per18500Bitech Ventures30-01-2025  
31501EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas perOther officeas per12280Mehta Service Centre30-01-2025  
31500PUBLICATION BUREAUPaath Pustak Kav Lehranprinting of bookDPL printing of books Approved rates35920107-00Through Cheque09-12-2024  
31499DIRECTOR SPORTSਆਰਚਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਕਰਨ ਸਬੰਧੀ।as per billਖੇਡਾਂ ਦਾ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ (ਨਾਨ ਕੰਜੀਊਮਏਬਲ)as per billas per bill74536-00 tax 1356-00ten ring sports, urban estate patialaas per bill  
31498TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਕੈਮਰਿਆ ਲਗਵਾਊਣ ਸਬੰਧੀਕੈਮਰਿਆ ਲਗਵਾਊਣ ਸਬੰਧੀਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billAs per bill5978 rupeesFriendZ Secuirty Solution30-01-2025  
31497MATHEMATICS DEPARTMENTlaptop batteryas per billcontingencyas per bill11450TPS Computer26-11-2024  
31496HEALTH CENTRE16000.00As per billPurchase of medicine As per bill As per bill 16000.00Galaxy enterprises 29-01-2025  
31495ECONOMICS DEPARTMENTPlywood sheetAS PER BILL MENTIONCONTIGENCYAS PER BILL MENTION011936/-Head Economics17.01.2025  
31494HEALTH CENTRE3961.00As per billsContingency As per billsAs per bills 3961.00Senior medical officer 3o-01-2025  
31493REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀਰਿਕਾਰਡ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per required5840/-Personal Assistant, Registar OfficeAs Per bill  
31492BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOMedicinesAs bill117/2 medicine, medical equipment, stationery, sanitary items etc1919/-As per requirement1919/-G.G.S pharma talwandi sabo 28/01/2025  
31491POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ 191811918ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ29 ਜਨਵਰੀ 2025  
31490EDUCATIONAL MULTIMEDIA RESEARCH CENTREconsumableas perother office expensesas per12028singal 29-01-2025  
31489EDUCATIONAL MULTIMEDIA RESEARCH CENTREconsumableas perother office expensesas per12080Royal Stationery Mart29-01-2025  
31488PHYSICS DEPARTMENTgeneral items/StationeryAS PER BILLSRAMANUJAN FELLOW DST- SERB(DR. SHUBHCHINTAK)AS PER BILLAS PER BILLS8,730/-Dr.Shubhchintak, Physics Deptt. Punjabi University,Patialaas per bils  
31487Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaadvanecheqwcontigency155000115500head29-1-20252  
31486Research Centre for Punjabi Language TechnologyWhite Board 6X4as per billProject "OCR and Applications in Indian Languages"Budget Head "Contigency"1920/-011920/-Shree Sai Traders, Books Market, Patiala24-01-2025  
31485PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਲਾਇਬ੍ਰੇਰੀ ਪਾਸ ਬੁੱਕਸਲਾਇਬ੍ਰੇਰੀ ਪਾਸ ਬੁੱਕਸ ਲਾਇਬ੍ਰੇਰੀ ਸਪਲਾਈਜ਼as per billas per bill8496/-Subhash Mittal Printing Press, Bathinda11-12-2024  
31484IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretoner refillcomputer services and running materials etcAs Per Bill02500Tech cloud28-01-25  
31483EXAMINATIONਬੀਮਾ, ਰਜਿਸਟ੍ਰੇਸ਼ਨ ਅਤੇ ਟੈਕਸ, ਆਨ ਲਾਈਨ ਫੀਸ, ਬੰਦ ਬਾਡੀ ਦਾ ਖਰਚਾ, ਟੇਪ, ਪਲੇਟ, ਮੈਟ, HSRP ਪਲੇਟਾਂ As per Billਨਵੀਆਂ ਗੱਡੀਆਂ ਦੀ ਖਰੀਦAs Per BillAs per Bill190926/-Rs.THE NEW INDIA ASSURANCE CO. LTD, RTO PATIALA, PUNJAB, PATHAK ENTERPRISES, PATIALA , DASHMESH BODY BUILDERS. PATIALA, GOYAL STICKER & DECORATORS. PTA., RAJ VEHICLES PVT. LTD. PATIALA.27.9.24, 27.11.24, 2.12.24, 26.12.24  
31482Research Centre for Punjabi Language TechnologySindhi Translation Workas per billProject Entitled "Indian Language to Indian Languge Machine Translation"Budget Head "Manpower"as per billas per bill3,23,057/-as per billas per bill  
31481LEGAL BRANCHPayment of billsFee BillLegal Expenses150000230,000 (10% deduction)= 27000Adv. Vikrant Sharma12.12.2024  
31480Yadvindra College of Engineering & Technology, Talwandi Saboਇੰਟਰਨੈਟ ਦੇ ਬਿੱਲ ਸਬੰਧੀਇੰਟਰਨੈਟ ਦੇ ਬਿੱਲ ਸਬੰਧੀ99/6 ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ11571M/s FIVE INTERNET SOLUTIONS PVT.LTD. BATHINDAਬਿੱਲ ਅਨੁਸਾਰ  
31479HOSTEL AMRITASHERGILLਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill5535/-ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰਜ਼)16-01-2025  
31478Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)Soft WoodAs per RecordWorkshop / Lab / Equipment and Apparatus etc.Rs. 2360 per Piece with GST 18%4 Piece9440NANAK CHAND MILKHI RAM23-10-2024  
31477Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus) Flat MS 50MM*5MMAs per RecordWorkshop / Lab / Equipment and Apparatus etc.Rs. 56 per Kg200Kg11200PUNJAB MARBLE CENTER20-10-2024  
31476Multi-Disciplinary Five Year Integrated Post-graduate Programme in Languagesas per billas per billਕੰਟੀਜੈਂਸੀas per billas per bill1945/-as per bill24-01-2025  
31475Yadvindra College of Engineering & Technology, Talwandi SaboPhoto stat machine repair bill 2507Photo stat machine repair bill no. 2507Contingency 99/4As per billAs per bill6980UNIQUE SALES CORPORATION27-01-2025  
31474Research Centre for Punjabi Language TechnologyAll in One P C Repairas per billProject Entitled "Ocr and Applications in Indian Languages"Budget Head "Contigency"1900011900Dr. Ankur Rana Principal Investigator, RCTDPLC, PUP09-01-2025  
31473BOTANY DEPARTMENTchemicalsas per billContigencyas per billas per bill68818/-Puja Science House,Patiala20-01-2025  
31472BOTANY DEPARTMENTRepairChairs Of CaneContigencyas per billas per bill5375/-M/s Ashok Kumar Cane Maker27-01-2025  
31471DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per BillAs per BillImprestAs per Billas per Bill3670Head, deptt. of law PURC, Bathinda as per Bill  
31470CHEMISTRY DEPARTMENTChemicalsFor Research LabContingent Grant for Research scholarAs Per Bill187898Savraj Traders Patiala21-01-2025  
31469Punjabi University Regional Centre for Information Technology and Management, MohaliUPS Repairas per BillMaintenance of laboratory equipment2159012159Essar Engineers, SCO 29, Top Flor & Basement Sector 41-D,Chandigarh 28-01-2025, No 7351/PUCEIT  
31468UNIVERSITY MAIN LIBRARYJournals as per billSubscription of PeriodicalsAs per billas per bill1875/-M/s Biblio Vsant Kunj, New Delhi (SEAPIA BOOKS)as per bill  
31467BIOTECHNOLOGY DEPARTMENTAs per BillAs Per Bill"Mantaince of Vigyanik Yanters37,760/-As Per Bill37,760/-M/s India Life Services ChandigarhBill no. 248 Date 27/01/2025  
31466FORENSIC SCIENCE DEPARTMENTas per bill Photostate Machine Toner contingency 2500/-12500/-cheque24-1-2025  
31465COMPUTER ENGINEERING DEPARTMENTLight,Bracket,Clamp,MonopodAs per billDST ProjectAs per billAs per bill1700Jeewan Kala Studio11/1/2025  
31464TRANSPORT DEPARTMENTService for vehicle no.PB-11 AR-5261Bill No.202 dated 16/01/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 4955.00Balwinder Singh, Guru Kirpa Motors16/01/2025  
31463RTI CELLStationery items Markers, Stapler Pins, white tags, Tape roll clear & brown, Highliters, Long Scale, Pkt Pencils, Box Pens, Erasers, Sharpner, Gum Paste, Stamp Pad, Duster, Toner refills, Drum & Blade contigency 2024-25170+210+190+175+180+ 792+ 20% TDS= 198= 1915-198=1717.....1717Prof Incharge RTI- Cell19.11.2024, 27.11.2024, 02.12.2024, 05.12.2024, 09.12.2024 & 18.12,2024  
31462UNIVERSITY COMPUTER CENTRE86340BandwidthInternet facility in Punjabi University Campus86340As per Bill86340BSNL01.04.24  
31461UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University Campus86340As per Bill86340BSNL01.04.24  
31460ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1299Modern stationery 21.01.2025  
31459DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per BillAs per BillContigencyAs per Billas per Bill31388PREM ENVIRONMENTAL SOLUTIONS BATHINDA03.01.2025  
31458DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per BillAs per BillContigencyAs per Billas per Bill1000Head, deptt. of law PURC, Bathinda14.01.2024  
31457SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLNHAI'S Comprehensive Socio-Ecomonic Assessment for the Development of Gobindpur-Tangi Highway Project in OdishaAS PER BILLAS PER BILLRs.339295/- (233435/-+TDS105860/- TDS)Davinder Kumar MadaanAS PER BILL  
31456YOUTH WELFAREਆਨਲਾਈਨ ਪੋਰਟਲ ਚਲਾਉਣ ਵਾਸਤੇ ਯੁਵਕ ਭਲਾਈ ਵਿਭਾਗ ਨੂੰ ਵੈਬ ਸਪੇਸ ਦੀ ਖਰੀਦ ਕਰਨ ਸਬੰਧੀ।as per bills/receiptਐਸੀਰੀਜ਼/ਮੈਟਰੀਅਲ4640.94/-14640.94/-ਡਾਇਰੈਕਟਰ, ਯੁਵਕ ਭਲਾਈ ਵਿਭਾਗ30-09-2024  
31455BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਆਰ.ਓ.ਸਿਸਟਮ ਰਿਪੇਅਰ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ89/15/2 "ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ"ਬਿੱਲ ਅਨੁਸਾਰ0114160/-J.D. Water Technology, Bathinda22-01-25  
31454Yadvindra College of Engineering & Technology, Talwandi SaboREPAIR of Main door of ECE LABREPAIR of Main door of ECE LABContingency 99/4As per billAs per bill1947Mittal Glass Works588  
31453TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23648,23650,23649 dated 15/01/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills22408.00Mehta Service Centre Patiala01/01/2025 to 15/01/2025  
31452TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23645, 646, 647 dated 15/01/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills71670.00Mehta Service Centre Patiala15/01/2025  
31451HUMAN RESOURCE DEVELOPMENT CENTREShort Term course in MOOCs online Cures and Open Educational Short Term course in MOOCs online Cures and Open Educational Participants cost191238/-one191238/-Resource Persons & Other Vendors24-01-2025  
31450HUMAN RESOURCE DEVELOPMENT CENTRERefresher course in Life Sciences Refresher course in Life Sciences Participants cost449295/-one449295/-Resource Persons & Other Vendors24-01-2025  
31448DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill as per bill56/2 Contingency3324/-as per bill3324/-Head, Department of Education, PURC, Bathindaas per bill  
31447GEOGRAPHY DEPARTMENTAs per bill detailsAs per bill detailsਅਪਰੇਟਸ ਅਤੇ ਹੋਰ ਸਮਾਨAs per bill detailsAs per bill details43632/-M/s Raj Trading Company, Sadar Bazar, Patiala10.01.2025  
31446BOTANY DEPARTMENTAs Per BillAS PER BILLBotanical Graden Contingency AS PER BILL20Ltr7900/-M/s New Malerkotla Beej Store26-12-2024  
31445HOSTEL BIBI SAHIB KAURNewspaper billAs per billHostel contigencyAs per billAs per billRs. 2544/-Smt. Ajit Kaur, Agent Newspaper, Patiala16-01-2025  
31444HOSTEL BIBI SAHIB KAURNewspaper billAs per billHostel contigencyAs per billAs per billRs. 2544/-Smt. Ajit Kaur, Agent Newspaper, Patiala16-01-2025  
31443LEGAL BRANCHPetty expenses Imprest bill petty expensesImprest--4820/-Imprest petty expenses2024  
31442UNIVERSITY MAIN LIBRARYNewspaper Newspaper Subscription of journalsAs per billAs per bill15,523/-M/s, Smt. Ajit kaur (Agent Newspaper Patiala)As per bill  
31441HOSTEL SILVER JUBILEENewspapersAs Per BillContingencyAs Per BillAs Per Bill1691.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)16.01.2025  
31440EXECUTIVE ENGINEER OFFICESTPas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill844/-M/s durga enterprises patiala15/01/2025  
31439EXECUTIVE ENGINEER OFFICEM.S. glange 4"as per billwater supply operationas per billas per bill1475/-M/s durga enterprises patiala15/01/2025  
31438HOSTEL SILVER JUBILEENewspapersAs Per BillContingencyAs Per BillAs Per Bill1709.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)16.01.2025  
31437EXECUTIVE ENGINEER OFFICEelectricity billas per billholiday home Andrettaas per billas per bill3530/-M/s Himachal perdesh state electricity board ltd 01/11/2024 to 30/11/2024  
31436EXECUTIVE ENGINEER OFFICEelectricity billas per billholiday home Andrettaas per billas per bill3952/-M/s Himachal perdesh state electricity board ltd 01/10/2024 to 01/11/2024  
31435EXECUTIVE ENGINEER OFFICEelectricity billas per billholiday home Andrettaas per billas per bill4416/-M/s Himachal perdesh state electricity board ltd 31/08/2024 to 01/10/2024  
31434EXECUTIVE ENGINEER OFFICEfilling of new motor of banda singh bahadur hostel at pupas per billwater supply operationas per billas per bill2500/-M/s B.K. & sons patiala20/01/2025  
31433EXECUTIVE ENGINEER OFFICEsubmesible motoras per billwater supply operationas per billas per bill8500/-M/s B.K. & sons patiala20/01/2025  
31432Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda10gb space for 2year5782.00deptt internet faclities5782.0010gb5782.00head23-01-2025  
31431EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumable Itemsas perDTH Budgetas per13781Director EMRC22-01-2025  
31430HOSTEL MATA GUJRINewspaperAs per billHostel contigencyAs per billAs per billRs. 1560.24/-Smt. Ajit Kaur, Agent Newspaper, Patiala16-01-2025  
31429HOSTEL MATA GUJRINewspaperAs per billHostel contigencyAs per billAs per billRs. 1569.15Smt. Ajit Kaur, Agent Newspaper, Patiala16-01-2025  
31428Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary billsallary billguest faculty 600000360000head22/1/25  
31427PHYSIOTHERAPY DEPARTMENTas per bill as per bill mobile van desel patrol insurance road tex service reapair87.19 52 LITTERS4533.88Mehta Service Centre Patiala09/01/2025  
31426Guest House, Punjabi University Guru Kashi Campus, Talwandi Saboglass purchasingglass purchasing90.18/2As per billAs per bill1800 rupeesGARG CROCKERY HOUSE21-01-2025  
31425UNIVERSITY MAIN LIBRARYJournals JournalsSubscription of PeriodicalsAs per billas per bill12,397/-Dr.Gurjeet Kaur, Incharge Library, Bhai Kahn Singh Nabha, Library, Punjabi University, Patialaas per bill  
31424BOTANY DEPARTMENTas per billPlant Pot 12"Botanical Graden Contingency11710011700/-M/s Patiala Shahi Nursery23-12-2024  
31423ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿੱਲ ਅਨੁਸਾਰ ਅਨੁਸਾਰRegister Cantygency ਅਨੁਸਾਰਅਨੁਸਾਰ16500ਨਿਗਰਾਨ ਲੇਖਾ 212.12.2025  
31422Research Centre for Punjabi Language TechnologyBiometeric billProviding Biometric ServicesRegistrar "Contigency"as per bill851997Sasnetics Solutions Pvt. Ltd., Zirakpur18-12-2024 & 02-01-2025  
31421PHYSICAL EDUCATION DEPARTMENTSports Equipment's Football, Volleyball, Hockey Stick, Basket Ball, Hand ball, Badminton Racket, Marker Cone, Interlock Mat, Water Pipe, Air Pump etc. ਵਿਭਾਗ ਵੱਲੋਂ ਹਰ ਸਾਲ ਯੂਨੀਵਰਸਿਟੀ ਦੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ ਦੇ ਵਿਦਿਆਰਥੀ/ਵਿਦਿਆਰਥਣਾਂ ਦੀਆਂ ਖੇਡਾਂ ਕਰਵਾਉਣ ਲਈ)as per Billas per Bill184080/-CLIX SPORTING GOODS, WX-66, BASTI NAU, JALANDHAR-144002 (PUNJAB) 14-01-2025  
31420EXECUTIVE ENGINEER OFFICEPurchase of dieseldieselਬਿਜਲੀ ਜਨਰੇਟਰ ਦਾ ਸੰਚਾਲਣ 87.19 P.Ltr300 ਲੀਟਰ26,157/-M/s Mehta Service Centre Patialabill no. 23639 date 10/01/2025  
31419Research Centre for Punjabi Language TechnologyJammer BillJammer BillRegistrar "Contigency" as mper bill143784783Bharat Electronics Ltd., Panchkula23-11-2024  
31418Research Centre for Punjabi Language TechnologyJammer Billjammer BillRegistrar "Contigency"as per bill1773104607Bharat Electronics Ltd., Panchkula07-09-2024  
31417BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill79,366/-M/s S&G LAB SUPPLIES12-12-2024  
31416BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill40,257/-M/s Labdose12-12-2024  
31415PHYSIOTHERAPY DEPARTMENTAs per billas per bill contingency sanitation as per bill as per bill 1900Walnut Medical Pvt. Limited, Mohali 03.01.2025  
31414PHYSIOTHERAPY DEPARTMENTAs per billas per bill contingency sanitation as per bill as per bill 1390Goyal Stationery Mart, Patiala 14.01.2025  
31413TRANSPORT DEPARTMENTService of Bus No.PB-11 DF-5401Bill No.IMLAAT2425005590 dated 16/01/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 11702.00Libra Automobiles Ltd. 16/01/2025  
31412TRANSPORT DEPARTMENTService of Bus No.PB-11 DF-5411Bill No.IMLAAT2425005560 dated 14/01/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 11828.00Libra Automobiles Ltd. 14/01/2025  
31411HEALTH CENTRE13460.00As per billsPurchase of medicine As per billsAs per bills 13460.00Hind medical agency 7-01-2025  
31410HEALTH CENTRE32749.00As per billsPurchase of medicine As per billsAs per bills 32749.00Ram lal and co.9-01-2025  
31409HEALTH CENTRE6000.00As per billPurchase of medicine As per bill As per bill 6000.00Rekhi Sales14-01-2025  
31408HEALTH CENTRE6000.00As per billPurchase of medicine As per bill As per bill 6000.00Rekhi Sales14-01-2025  
31407HEALTH CENTRE39200.00As per billsPurchase of medicine As per billsAs per bills 39200.00Shree Ganesh Pharmaceuticals 8-01-2025  
31406HEALTH CENTRE39200.00As per billsPurchase of medicine As per billsAs per bills 39200.00Shree Ganesh Pharmaceuticals 8-01-2025  
31405HEALTH CENTRE5400.00As per billsPurchase of medicine As per billsAs per bills 5400.00MK medical agency 14-01-2025  
31404HOSTEL SHAHEED BHAGAT SINGHਬਿੱਲ ਦੇ ਅਨੁਸਾਰਬਿੱਲ ਦੇ ਅਨੁਸਾਰਹੋਸਟਲ ਦੀ ਬਜਟ ਮੱਦ "ਕੰਟੀਜੈਂਸੀ"ਬਿੱਲ ਦੇ ਅਨੁਸਾਰਬਿੱਲ ਦੇ ਅਨੁਸਾਰ8707B.S.ENTERPRISES18/12/2024  
31403CHEMISTRY DEPARTMENTGlass Apparatus Items For Students Physical Class Lab ApparatusAs Per Bill30654296D P Corporation, Chandigarh18-11-2024  
31402INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala14-01-2025  
31401INCHARGE SANITATIONDustbin 100 litre As per billSanitation-11480/-20 piece29,600/-Raheja traders Arya Samaja chowk patiala 13-01-2025  
31400LEGAL BRANCHcounsel fee billBill in CWP no-12298/23,32472/24,27852/2022,10463/1996,7644/2024,16710/2024,34674/2024/23,cs 787/23,CS-960/23Legal Expesses150007105000/-(105000-10% income tax)=94500/-Viren Sibal AdvocateBill dated 06-01-2025  
31399Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaheadimprestimprest398539853985head17/1/25  
31398EDUCATION & COMMUNITY SERVICE DEPARTMENTLight and sound service light and sound service ICSSR Grant As per billas per bill8000M/s Satnam Light and Sound Service29.11.2024  
31397EDUCATION & COMMUNITY SERVICE DEPARTMENTCattering Cattering ICSSR Grant As per billas per bill117338M/s Krishan Caterers, Patiala29.11.2024  
31396EDUCATION & COMMUNITY SERVICE DEPARTMENTFlex Banner, etc. Flex Banner, invitation card ICSSR Grant as per billas per bill19176M/s Kler Arts 11.12.2024  
31395HOSTEL HOMI BHABAਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ ਸਬੰਧੀ ਕੰਟੀਜੈਂਸੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ4299/-ਬਿੱਲ ਅਨੁਸਾਰ  
31394UNIVERSITY MAIN LIBRARYas per billas per billSubscription of PeriodicalsAs per billas per bill13,570/-M/s DELNET- Developing Library Network, New Delhias per bill  
31393UNIVERSITY MAIN LIBRARYJournals JournalsSubscription of PeriodicalsAs per billas per bill1800/-M/s Re-Marking, Agraas per bill  
31392UNIVERSITY MAIN LIBRARYas per billas per billSubscription of PeriodicalsAs per billas per bill1080/-M/s Sangeet Karyalaya, Mursan Gate, Hathras as per bill  
31391UNIVERSITY MAIN LIBRARYJournals JournalsSubscription of PeriodicalsAs per billas per bill1000/-M/s Liguistic Society of India, Puneas per bill  
31390BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillIPR CHAIR68800/-As Per Bill68800/-Dr. Balwinder singh Sooch Punjabi University Patialaprofessor IPR chair Salary Bill  
31389UNIVERSITY MAIN LIBRARYas per billas per billSubscription of PeriodicalsAs per billas per bill2,21,840/-M/s Centre for monitoring Indian Economy Pvt. Ltd., Mumbaias per bill  
31388POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ 365183651ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ23 ਦਸੰਬਰ 2024  
31387HOSTEL MATA GUJRISanitation ItemsAs per billContigencyAs per billAs per bill9990.00/-Tara Chand Satpal14.1.2025  
31386DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per billAs per billImprestAs per bill As per bill 3420As per bill As per bill   
31385JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTNEWS PEPAR NEWS PEPARPTI AKBARA MEGZINE BUDGET MUD CHANDEAS PER BIL1/8/2024 TO 31/12/2024 (5 MOUNTH)8429/-SHRI MATI AJIT KAUR (AGENT NEWS PEPAR, PATIALA) # 44 SEKHPURA NEAR PUNJABI UNIVERSITY PATIALA1/8/2024 TO 31/12/2024 (5 MOUNTH)  
31384HUMAN RESOURCE DEVELOPMENT CENTRERefresher course in Social Sciences Refresher course in Social Sciences Participants cost4,97491/-one4,97491/-Resource Persons & Other Vendors16-01-2025  
31383Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea billtea billdischrinery fund 95095 cup of tea950head 31/12/2024  
31382LEGAL BRANCHPayment of billsFee BillLegal Expenses15000121,80,000-18000 (10% deduction)= 1,62,000Adv. Sanjeev Roy07.10.2024  
31381LEGAL BRANCHPayment of billsFee BillLegal Expenses10881 and 15000X304558810-5588 (10% deduction)= 50,293Adv. Harchand Singh Batth16.09.2024  
31380Punjabi University Regional Centre for Information Technology and Management, MohaliTea, milk, biscuit, sugarTea billDiscretionary Fundas per bill1 to 51414Head, PUCEIT, Mohali16-01-2025  
31379ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill3700Finance officer09.01.25  
31378HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in Information Communication Technology Refresher Course in Information Communication Technology Participants cost2,47029/-one2,47029/-Resource Persons & Other Vendors15-01-2025  
31377PHYSICS DEPARTMENTgeneral itemsAS PER BILLSSERB-DST,TARE-SCHEME(DR. SHUBHCHINTAK)AS PER BILLAS PER BILLS8,339/-Dr.Shubhchintak, Physics Deptt. Punjabi University,Patialaas per bils  
31376IAS AND ALLIED SERVICERS TRAINING CENTREpurchasenewspaper billbooks for library newspapers magazines purchasesAs Per BillAs per Bill5704smt ajit kaur agent newspaper patialajuly,24 to october,2024  
31375LEGAL BRANCHPayment of billsFee BillLegal Expenses15000081,20,000-12,000 (10% deduction)= 1,08,000/-Adv. Sh. Ajaivir Singh24.10.2024  
31374LEGAL BRANCHPayment of billsFee BillLegal Expenses15000230,000-3000 (10% deduction)= 27,000/-Adv. Divya Godara01.09.2024  
31373LEGAL BRANCHPayment of billsFee BillLegal Expenses15000101,50,000-15000(10%deduction)= 1,35.000/-Adv. Harchand Singh Batth18.11.2024  
31372DIRECTOR SPORTSਬੁਕੇ, ਹਾਰ, ਲਡੂ ਅਤੇ ਫੋਟੋ ਗਰਾਫੀ ਬਿੱਲ ਅਨੁਸਾਰਹਾਸਪੀਟੈਂਲਿਟੀ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ8850-00Parvesh Kumar 1900, Krishan Caterers 2500, Avtar Singh 2550 & Kapoor Studio 190011-9-2024  
31371DIRECTOR SPORTSਬੈਨਰ ਅਤੇ ਮੋਮੈਂਟੋਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ7550-00Payment Navyug Handicrafts 1460-00 & Parvesh Kumar 6090-0011-9-2024  
31370PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billcontingencyAs per billAs per bill1500/-Modern laboratory &Scan centre05-07-2024  
31369EXECUTIVE ENGINEER OFFICEas per billas per billminor and petty works by vcas per billas per bill433650/-M/s Jiwan construction co. patiala3170/xen dt 23/08/24  
31368HOSTEL AMBEDKARNews Papers ItemsNews PaperContingencyAs per BillAs per Bill8317Smt. Amarjit Kaur (Agent Newspaper Patiala22-07-2024, 08-01-2025  
31367HOSTEL MATA GUJRIWi-Fi Wires/samaanAs per billvarious Deptt./branches Computerisation, website Development, Hosting Networking Software, Purchase & maintenanceAs per billAs per billRs. 22,950/-Smart Edge Education India Pvt. Ltd.16-07-2024  
31366DIRECTOR PLANNING AND MONITORINGTea, milk, biscuitTea, milk, biscuitDiscretionary fundVerka milk packetAs per billbill no. 47508 dt 12-8-24 775/-, bill No. 605 dt 12-8-24 370/-, bill No. 940 dt 12-8-24 250/-, bill 236 dt 19-9-24 610/-Director, Planning and Monitoring12-8-24 and 19-9-24  
31365Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindanov 2024sallary 03 personguest faculty90150.000390150.00headnov 2024  
31364BOTANY DEPARTMENTchemicalEthanolChemicals and Glassware135/-12019116/-M/s Savraj traders #645 Twakli More,Patiala 14700118-12-2024  
31363BOTANY DEPARTMENTas per billas per billContigencyas per billas per bill16268/-M/s Savraj traders #645 Twakli More,Patiala 14700120-12-24  
31362IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1986cash paidDecember 2024  
31361EXECUTIVE ENGINEER OFFICERAC Memeber lunch etcas per billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀdodo11,124/-M/s Ranjan Singh Care Taker Patiala06.11.2024, 19.12.2024,   
31360ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAkey board and mouse As par billਕੰਟੀਜੈਂਸੀ ਸਟੇਸਨਰੀ ਅਤੇ ਫੁਟਕਲ ਖਰਚਿਆ ਦੀ ਪ੍ਰਤੀ ਪੂਰਤੀ1600As par bill1600G.H Computer networks 10.01.2025  
31359ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 3180as per billContingency Grant3960/-as per bill3960/Head, Dept. of Zoology & Environmental Sciences13.01.2025  
31358COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill35,840/-Harmanpreet KaurNov. 2024  
31357COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill35,840/-Jasdeep KaurNov. 2024  
31356COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill35,840/-Deepika AggarwalNov. 2024  
31355COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill35,840/-Jasneet KaurNov. 2024  
31354COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill35,840/-SeemaNov. 2024  
31353TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23567, 568, 584, 586, 587, 588, 23624 to 23632 dated 31/12/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill11 bills36829.00Mehta Service Centre Patiala15/11/2024 to 31/12/2024  
31352SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAs per bill MHAI Coastal Highway Project  220945 (152010+68935 TDS)Davinder Kumar MadaanAs per bill  
31351HOSTEL BEBE NANKINewspaper Newspaper (The Tribune, Punjabi Tribune, Ajit, The Hindu)ContigencyAs per BillAs per Bill11019/-Srimati Ajit Kaur( Agent News paper, patiala)08-01-2025  
31350CHEMISTRY DEPARTMENTChemicalsFor Research LabProf. Ashok Kumar Malik, SERB-Vajra ProjectAs Per Bill3829099Essence Life Sciences Chandigarh20-12-2024  
31349CHEMISTRY DEPARTMENTLaptop HP Envy 14-Fa0052au x360 Convertible (A00PNPA#ACJ) CND4361V2BFor Research LabProf. Ashok Kumar Malik, SERB-Vajra ProjectAs Per Bill0198800Viki Computech Private Limited, Patiala24-12-2024  
31348PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaperNewspaper & JournalContingencyAs per bills035846Smt Ajit Kaur Agent Newspaper 08/01/2025  
31347NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 1790/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/12/2024 ਤੋਂ 01/01/2025 ਤੱਕ   
31346NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਸੰਸਥਾ ਦੇ ਫੋਨ ਦਾ ਸਾਲਾਨਾ ਬਿਲ ਫੋਨ ਬਿਲ ਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 7060/-A.O. Cash BSNL, Patiala ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 04/01/2025 ਤੋਂ ਮਿਤੀ 31/01/2026  
31345EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill6780/-Executive Engineer Punjabi University patialaas per bill  
31344C.C. and Sports Wing (Girls) HostelCurtain As per billContingency As per bill08 pcs1980/-Mehta cloth store 3.1.2025  
31343Research Centre for Punjabi Language TechnologyÜniversity Car Using Charges(Ribursment)as per billProject Entitled "Ocr's and Application in Indian Languages"Budget Head "contigencyas per billas per bill1410Dr. Ankur Rana, Principal Investogator16-17 April,2024  
31342Research Centre for Punjabi Language TechnologyUniversity Car Using Charges(Ribursment)as per billProject Entitled "Ocr's and Applictions in Indian Languges"ZBudget Head "Contigencyas per billas per bill2265Dr. Ankur Rana, principal Investigator19-12-2024  
31341PHYSICAL EDUCATION DEPARTMENTStationary & General ItemsBOX W.B.MARKER, PEN, STAPLER , STAMP PAD, FEVISTICK, REGISTER 4 CORE, REGISTER 6 CORE Contingencyas per Billas per Bill1900/-Royal Stationery Mart, Gole Market, Punjabi University Campus, Patiala 24-12-2024  
31340UNIVERSITY COMPUTER CENTREBlade and Tonner of PhotostatBlade and Tonner of PhotostatSoftware Labs maintenance and apparatus As per Bill01 each2006M/s Sagar Sales Corporation Patiala8.01.25  
31339Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatubes lights and fans repair deptt contigency12318 12318head8/1/2025  
31338Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaitems for ydos officeattached impurest oct 20243970113940headoct nov 2024  
31337HOSTEL AMRITASHERGILLਸਫਾਈ ਦਾ ਸਮਾਨAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill9985/-M/s Prabhat chemicals18-11-2024  
31336UNIVERSITY MAIN LIBRARYAs per billAs per billResalian da chnda As per billAs per bill2,352/-M/s Art India private limited, MumbaiAs per bill  
31335UNIVERSITY MAIN LIBRARYAs per billAs per billResalian da chnda As per billAs per bill13,432/-M/s Central Agency, private limited, New DelhiAs per bill  
31334UNIVERSITY MAIN LIBRARYAs per billAs per billResalian da chnda As per billAs per bill8,467/-M/s Sage Publication, New DelhiAs per bill  
31333UNIVERSITY MAIN LIBRARYAs per billAs per billResalian da chnda As per billAs per bill1921/-M/s The Marg foundation, mumbaiAs per bill  
31332PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billcontingencyAs per billAs per bill2360/-Central Instruments laboratory, Panjab University Chandigarh21-12-2024  
31331PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillcontingencyAs per billAs per bill1800/-MK medicos4-01-2025  
31330PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billcontingencyAs per billAs per bill1800/-MK medicos26-12-2024  
31329PHYSICS DEPARTMENTGUEST FACULITY , HARPREET SINGHDEC-2024 PAY BILLGUEST FACULITY (PHYSICS DEPTT.)20,000/-120,000/-HARPREET SINGH,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALADEC-2024  
31328PHYSICS DEPARTMENTGUEST FACULITY , KULVEER KAURDEC-2024 PAY BILLGUEST FACULITY (PHYSICS DEPTT.)20,000/-120,000/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALADEC-2024  
31327PHYSICS DEPARTMENTGUEST FACULITY , KULVEER KAURDEC-2024 PAY BILLGUEST FACULITY (PHYSICS DEPTT.)20,000/-120,000/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALADEC-2024  
31326PHYSICS DEPARTMENTGUEST FACULITY ,SANDEEP KAURDEC-2024 PAY BILLGUEST FACULITY (PHYSICS DEPTT.)20,000/-120,000/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALADEC-2024  
31325STOREAlmirah (Big)as per billFurniture and sajo smanas per billOne11800/-M/s Lord International, Focal Point Patiala14-12-2024  
31324HEALTH CENTRE1967.00As per billsRegistrar contingency As per billsAs per bills 1967.00Rainbow environments Pvt. Ltd 2-01-2025  
31323BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillSukam jeev culture /Plasmid Viral/Bacteriaes etc. the sabh sambhal7060/-As Per Bill7060/-Raman Kumarinvoice no. MTCC/21079/23809 Date 29/11/2024,invoice no. 2425/NCL/1851 Date 29/11/2024   
31322COMPUTER ENGINEERING DEPARTMENTAs per billCanvaDST ProjectAs per billAs per bill4000Canva Pty. Ltd.7/1/2025  
31321Research Centre for Punjabi Language Technologyas per billas per billRegistrar Contigencyas per billas per bill79050/-as per bill08-12-2024  
31320DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAZCZZCZCZSCCZCZZCZZCZCZCZCZC  
31319PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentBill Payments2024-25current period charges 7500 + gst3 months8850Quadrant Televentures Limited, Mohali02.01.2025  
31318IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureflex printing publication of magazinesAs Per Bill041728/-jyoti publicity patialanovember,2024  
31317ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 426as per billDST PROJECT Consumable Grant1800/-as per bill1800/-A.K. Stationary, Patiala25.12.2024  
31316TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23621, 23622, 23623 dated 31/12/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills61382.00Mehta Service Centre Patiala16/12/2024 to 31/12/2024  
31315CHEMISTRY DEPARTMENTLoba ChemicalsFor Students Physical Class Lab Chemicals As Per Bill5649060D P Corporation, Chandigarh18-11-2024  
31314ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill3735Finance officer3.12.24  
31313COMPUTER SCIENCE DEPARTMENTMisc. itemsAs per billDST/WISE-Ph.D./ET/2023/76(G)As per billAs per billAs per billAs per billAs per bill  
31312EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hosteldodo2,01,454/-M/s durga enterprises patiala13/11/2024  
31311PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill3043The Hind Samachar LTD J.B16.03.2024  
31310PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1326JAGJIT PUBLISHING CO.PVT.LTD28.03.2024  
31309PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill3043.04The Hind Samachar LTD J.B16.03.2024  
31308PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1326JAGJIT PUBLISHING CO.PVT.LTD28.03.2024  
31307PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill3152The Hind Samachar LTD P.K23.10.2024  
31306PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1829The Hind Samachar LTD J.B23.10.2024  
31305PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1985Dainik Bhaskar23.10.2024  
31304PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2194The Hind Samachar LTD J.B26.10.2024  
31303PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill3783The Hind Samachar LTD P.K26.10.2024  
31302PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2383Dainik Bhaskar26.10.2024  
31301PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill3153The Hind Samachar LTD P.K23.10.2024  
31300PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1829The Hind Samachar LTD23.10.2024  
31299PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1985Dainik Bhaskar23.10.2024  
31298PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1985Dainik Bhaskar23.10.2024  
31297ENGLISH DEPARTMENTExpenditureAs per Expenditure Bills (1-7)B.R.Rao Memorial LectureAs per Expenditure Bills (1-7)7 Bills in total5630/-Head, Department of EnglishAs per Bills (1-7)  
31296DEAN RESEARCHਦੁੱਧ, ਚਿੰਨੀ, ਸੱਕਰ, Tata Tea Premium, Vim bar, Coffee Pouch ਅਤੇ ਨੈਪਕਿਨ ਆਦਿ ਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ2999/-ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
31295Research Centre for Punjabi Language TechnologyAs Per BillAs Per BillBudget Head "Registrar ContigencyAs Per BillAs Per Bill1,36,000/-As Per Bill23-11-2024  
31294TRANSPORT DEPARTMENTBody repair of vehicle No.PB-11 BA-7161Bill No.208 dated 14/12/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 7200.00Dashmesh Body Builders (Prop. Darshan Singh)14/12/2024  
31293TRANSPORT DEPARTMENTEngine, Service, Repair etc. for PB-11 BA-7161Bill No.201 dated 14/12/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 17265.00Balwinder Singh, Guru Kirpa Motors14/12/2024  
31292TRANSPORT DEPARTMENTEngine, Service, Repair etc. parts925/12-12-2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 34141.00Punjab Autos, Patiala12/12/2024  
31291TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23625, 23626, 23629 datad 31/12/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills42985.00Mehta Service Centre Patiala16/12/2024 to 31/12/2024  
31290EXAMINATIONਸਫੇਦ ਰੱਸੀਸਫੇਦ ਰੱਸੀਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ155/- ਪ੍ਰਤਿ ਕਿਲੋ300 ਕਿਲੋ46500/-ਰੁਪਏRangil Singh & Sons, Anardana Chowk, Patiala. 1470012362/17.12.2.24  
31289TRANSPORT DEPARTMENTImprest recoup Misc. bills emergency oil, repair, toll tax etc.ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 58307.00Security Cum Transport OfficerFeb. 2024 to 31 Dec.2024  
31288PHYSICS DEPARTMENTCOMPUTER ITEMWORKSTATION,PRINTER,UPSNETWORKING (NW) FIST PHYSICAL B,C OR D PROJECTAS PER BILLSAS PER BILLS6,89,010/-AIO SHOP,ADARSH NAGER,NAYA GAON S A S NAGER, MOHALIas per bils  
31287PHYSIOTHERAPY DEPARTMENTAs per billas per bill contingency sanitation as per bill as per bill 2325Head, Physiotherapy,( Dr. Sonia Singh, Assistant Professor) Punjabi University Patiala 03.01.2024  
31286SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAS PER BILLBOOKLET PRINTING A4 SIZENHAI'S Comprehensive Socio-Ecomonic Assessment for the Development of Gobindpur-Tangi Highway Project in OdishaAS PER BILLAS PER BILL1921/-SETHI DOCUMENTATION SHERAWAL GATE, PATIALA.03-01-2025  
31285SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAS PER BILLA4 B&W PRINTNHAI'S Comprehensive Socio-Ecomonic Assessment for the Development of Gobindpur-Tangi Highway Project in OdishaAS PER BILLAS PER BILL959/-SETHI DOCUMENTATION SHERAWAL GATE, PATIALA.02-01-2025  
31284EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hosteldodo1,67,180/-M/s Simar enterprises patiala21.10.2024  
31283INCHARGE SANITATIONTempo insuranceAs per billSanitation-1As per billAs per bill18526/-The New India Insurance.03-01-2025  
31282INCHARGE SANITATIONTractor insuranceAs per billSanitation-1As per billAs per bill9164/-The New India Insurance.03-01-2025  
31281HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in Environmental Issues and Disaster Management Short Term Course in Environmental Issues and Disaster Management Participants cost118680/-one118680/-Resource Persons & Other Vendors03-01-2025  
31280HUMAN RESOURCE DEVELOPMENT CENTREShort Term course in National Education Policy Short Term course in National Education Policy Participants cost89000/-one89000/-Resource Persons & Other Vendors03-01-2025  
31279HUMAN RESOURCE DEVELOPMENT CENTREShort Term course in National Education Policy Short Term course in National Education Policy Participants cost84954/-one84954/-Resource Persons & Other Vendors03-01-2025  
31278HUMAN RESOURCE DEVELOPMENT CENTREShort Term course in National Education Policy Short Term course in National Education Policy Participants cost91288/-one91288/-Resource Persons & Other Vendors02-01-2025  
31277PUBLICATION BUREAUPurchase of wall calendar 2025 paperWall Calendar paperDPL printing of books As per bill15 reams of paper82920-00Through Cheque258/23-12-2024  
31276EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas perMaintenance of Vehicle114472Mehta Service Centre03-01-2025  
31275DEAN ACADEMIC AFFAIRS59378Dak Ticketsਵਂਖ-ਵੱਖ ਬਜਟ ਮੱਦਾਂ ਵਿਚੋਂAs per BillAs per Bill59378Sub-Post Master, Punjabi University, Patiala02-01-2025  
31274DEAN ACADEMIC AFFAIRS59378Dak Tickets100000593780159378Sub-Post Master, Punjabi University, Patiala02-01-2025  
31273REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per required5030/-Personal Assistant, Registar OfficeAs Per bill  
31272TRANSPORT DEPARTMENTDEF 6 buckets for new Bus No.PB11 DF5401 & PB11 DF5411Bill No.IMLAAT2425004770, 4771 dated 13/12/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill2 bills7740.00Libra Automobiles Ltd. 13/12/2024  
31271EXECUTIVE ENGINEER OFFICEpurchase of diesel for section tanker machineas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋ87.19 P.Ltr200 ਲੀਟਰ17438/-M/s Mehta Service Centre Patiala24/12/2024  
31270IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement the tribune english newspaperadvertisement and publicityAs Per BillAs per Bill29400/-the tribune trustnovember,2024  
31269POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ1ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ192011920ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾਜਨਵਰੀ 2025  
31268Directorate of International Students, Punjabi University PatialaBreakfast and lunchBreakfast and LunchDelicates and visiting staff hospitality 116230639Krishan Cateres Patiala25/10/2024  
31267HEALTH CENTRE2790.00As per billAmbulance van expenseAs per bill As per bill ,2790.00Mehta service center 31-12-2024  
31266HEALTH CENTRE2877.00As per billAmbulance van expenseAs per bill As per bill 2877.00Mehta service center 31-12-2025  
31265TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ ਪੈਟਰੋਲ ਡੀਜ਼ਲ ਪੈਟਰੋਲ ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billAs per bill30307Guru Kashi petro supply talwandi sabo 02-01-2025  
31264TRANSPORT DEPARTMENTMotocycle No.PB-11 BG-1261 (Pulsar 150cc) Service/repairBill No.67, 68 dated 04/12/2024ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per bill 11780.00Auto X Wheels, Patiala04/12/2024  
31263EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditor Paymentas perMoocsas per1125000Sumit Kumar1-1-2025  
31262PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillNew Paper Library Books and Mag zen As Per billAs Per bill1938/-SUKHWINDER SINGH NEWS AGENCY 1-11-2024 to 31-12-2024  
31261DIRECTOR SPORTS02 ਘਾਹ ਕੱਟਣ ਵਾਲੀਆਂ ਮਸ਼ੀਨਾਂ ਦੀ ਰਿਪੇਅਰ ਕਰਨ ਸਬੰਧੀas per billਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾas per billas per bill5500-00 ਟੈਕਸ 125-00 mistri gurdev singhas per bill  
31260BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillAgri Food RUSA -0295,58,000/-As Per Bill95,58,000/-M/s Packaging Solution industrial Area Ghaziabadinvoice no.2024-25/10 Date 24/12/2024  
31259TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23577,78,79,80,81 dated 15/12/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill5 bills86405.00Mehta Service Centre Patiala01/12/2024 to 15/12/2024  
31258COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill99300Viki Computech Pvt. Ltd.28/12/2024  
31257PHYSIOTHERAPY DEPARTMENTas per bill as per bill mobile van desel patrol insurance road tex service reapair87.1950 lth4359.50Mehta Service Centre Patiala18.12.2024  
31256BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਗੀਜਰਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀਗੀਜਰ89/15/2 "ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ"ਬਿੱਲ ਅਨੁਸਾਰ437005/-ਗੋਇਲ ਇੰਟਰਪ੍ਰਾਇਜ਼ਜ਼, ਬਠਿੰਡਾ23-12-24  
31255HEALTH CENTRE3946.00As per billsContingency As per billsAs per bills 3946.00Senior medical officer 30-12-2024  
31254Research Centre for Punjabi Language TechnologyAnnotation WorkAnnotation WorkProject Entitled "Indian Language to Indian Language Machine Translation" Budget Head " ManpowerAs Per BillAs Per Bill34157As Per Bill26-12-2024  
31253Research Centre for Punjabi Language TechnologyTranslation WorkTranslation WorkProject Entitled "Indian Language to Indian Language Machine Tranlation" Budget head" Manpower"As Per BillAs Per Bill187036As Per Bill26-12-2024  
31252EDUCATIONAL MULTIMEDIA RESEARCH CENTRERoom Rent and Lunchas perDTH Budgetas per12240Director EMRC26-12-2024  
31251BOTANY DEPARTMENTAs Per BillAS PER BILLDR.GEETIKA PROJECT GODREJ NON UGC-MUMBAIAS PER BILLAS PER BILL18090/-M/S PUJA SCIENCE HOUSE.PATIALA05/12/24  
31250LEGAL BRANCHDr. Pushpinder Singh Gill, Professor, Shcool of management studies's Inquiry case's Payment to StenographerRegistrar Contingency500/-1500/- *1 = 500/-, Less 20% 100/-, Less +4% Ecess=4/-, total payable=396/-Smt. Rajni Dixit, Senior Stenographer26.12.2024  
31249LEGAL BRANCHDr. Pushpinder Singh Gill, Professor, Shcoll of management studies's Inquiry case's Inquiry casePayment to Presenting OfficerRegistrar Contingency1500/-11500/- *1 = 1500/-, less 20 % = 300/-, less +4% Ecess=12/-, total payable= 1188/-Mr. Dharm Pal Garg, Presenting Officer26.12.2024  
31248LEGAL BRANCHDr. Pushpinder Singh Gill, Professor, Shcoll of management studies's Inquiry case's Inquiry casePayment to Inquiry OfficerRegistrar Contingency11000/-111000/-*1 = 11000/-, Less 10% tax= 1100/-, Total= 9,900/-Mr. Jai Rup Singh, Ex Vice Chancellor GNDU, Inquiry Officer26.12.2024  
31247LAW DEPARTMENTPayment to lawyers for practical trainingAs per billPayment to lawyers for practical trainingAs per billAs per bill22000/-Bank Scroll attachedAs per bill  
31246PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillcontingencyAs per BillAs per bill30,857/-Ajit electrical Co19-12-2024  
31245PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAAdvocates BillAdvocates BillStudent Activities and extension lectures including programs and court visit etc20001632000Advocate's24-12-2024  
31244CHEMISTRY DEPARTMENTDigital pH Meter-361 & Digital Conductivity Meter With cell-306For Students Physical Class Lab Instruments, Spare Parts & Repair As Per Bill0260770/-D P Corporation, Chandigarh22-11-2024  
31243COMPUTER ENGINEERING DEPARTMENTਇਕ ਰੋਜਾ ਸੈਮੀਨਾਰ ਵਿਚ ਟੀ.ਏ/ਡ.ਏ ਅਤੇ ਆਨਰੇਰੀਅਮAs per billsਵਿਭਾਗ ਵਿਚ ਕਰਵਾਏ ਇਕ ਰੌਜਾ ਨੈਸ਼ਨਲ ਸੈਮੀਨਾਰ ਲਈ ਖੁਲਵਾਏ ਖਾਤਾ ਨੰਬਰ-42353027280 ਵਿਚੋਂ ਅਦਾਇਗੀAs per billsAs per bills7500Dr.Sikander Singh Cheema, Assistant Prof, Computer Sci and Engg, Pbi Univ, Patiala13.11.24  
31242COMPUTER ENGINEERING DEPARTMENTAs per billsHigh Teaਵਿਭਾਗ ਵਿਚ ਕਰਵਾਏ ਇਕ ਰੌਜਾ ਨੈਸ਼ਨਲ ਸੈਮੀਨਾਰ ਲਈ ਖੁਲਵਾਏ ਖਾਤਾ ਨੰਬਰ-42353027280 ਵਿਚੋਂ ਅਦਾਇਗੀAs per billsAs per bills6100Krishan Caterers, Opp-Punjab College of Education, seal Road, Patiala18.11.24  
31241COMPUTER ENGINEERING DEPARTMENTAICTE RENEWAL FEESAICTE RENEWAL FEESContigencyAs per billAs per bill16500Jasvir singh, Assistant Prof, CSE, Punjabi University, Patiala19-11-2024  
31240PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲas per billas per bill4438/-New Punjab Electric Works, Bhucho Mandi28/11/2024  
31239Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)As per recordAs per recordworkshop/lab Equipments and apparatusas per recordas per record66080Mars Edpal Instruments Pvt.Ltd . Saha, Ambala Haryana03-12-2024  
31238PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBDieselDieselਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ87.3430 ltr2620/-Guru Kanshi Petro Supply Co.,Talwandi Sabo03-12-2024  
31237HEALTH CENTRE16000.00As per billsPurchase of medicine As per billsAs per bills 16000.00Galaxy enterprises 23-12-2024  
31236HEALTH CENTRE16000.00As per billsPurchase of medicine As per billsAs per bills 16000.00Galaxy enterprises 23-12-2024  
31235ECONOMICS DEPARTMENTSTATIONARY ITEMSSTATIONARY ITEMSCONTIGENCYAS PER BILL MENTIONAS PER BILL MENTION4295/-Scholar Copy House17.12.2024  
31234HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs.3229/-DST INS Fellow Ship Contigency Research Scholar KirtiSharma Dept. of Human Genetics PUPAs per Bill details  
31233HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs.7350/-DST INS Fellow Ship Contigency Research Scholar KirtiSharma Dept. of Human Genetics PUPAs per Bill details  
31232HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs.5432/-DST INS Fellow Ship Contigency Research Scholar KirtiSharma Dept. of Human Genetics PUPAs per Bill details  
31231HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirit Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs.5148/-DST INS Fellow Ship Contigency Research Scholar Kirit Sharma Dept. of Human Genetics PUPAs per Bill details  
31230TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23577 to 23581 dated 15/12/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill5 bills86405.00Mehta Service Centre Patiala01/12/2024 to 15/12/2024  
31229TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23582, 23583, 23585 dated 15/12/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills29034.00Mehta Service Centre Patiala01/12/2024 to 15/12/2024  
31228PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billcontingencyAs per billAs per bill15,906/-D P corporation18-12-2024  
31227BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)27500/-As Per Bill27500/-Dr. Gurlovleen KaurSalary Month November  
31226BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)29600/-As Per Bill29600/-Dr. Suman RaniSalary Month November  
31225BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)26550/-As Per Bill26550/-Dr. Manpreet KaurSalary Month November  
31224BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)28300/-As Per Bill283000Dr. Navneet KaurSalary Month November  
31223BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)21450/-As Per Bill21450/-Dr. Arpit SharmaSalary Month November  
31222PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTELISA KITSAS PER BILLConsumablesAS PER BILLAS PER BILL63280BS SCIENTIFIC SERVICES18-12-2024  
31221PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicalsas per billConsumablesas per billas per bill89869.98ROAR CHEM SOLUTION17-12-2024  
31220COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill11100Viki Computech 14/12/2024  
31219UNIVERSITY MAIN LIBRARYas per billas per billjildbandiAs per billas per bill6,644/-M/s Mittal traders, nabha gate, sangruras per bill  
31218REGISTRAR OFFICEਇੰਪਰੈਸਟ ਵਿਚੋਂ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿ ਸਬੰਧੀ।As per BillContigencyAs per billAs per required5862.00Personal Assistant, Registar OfficeAs Per bill  
31217INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala16-12-2024  
31216INCHARGE SANITATIONDieselFor tractorSanitation-187.19/-40 litre3488/-Mehta service centre 18-12-2024/-  
31215PUBLICATION BUREAUpurchase of stationaryAs per aboveDPL contingency3900-00various different type3900-00Through Cheque5-8-24,7-8-24,24-9-24,10-9-24,7-11-24,6-11-24,8-11-24  
31214Dean, Five Year Integrated ProgrammeeGeneral Itemsas per billscontingencyas per billsas per bills2185Dean, FYIP13.12.2024  
31213EXAMINATIONAMC FOR THREE LIPI PRINTERSAMC PERIOD FROM 18.10.2024 TO 17.10.2025 FOR LIPI 6312,6312L AND 6306 PRINTERSਕੰਡਕਟ ਆਫ ਐਗਜ਼ਾਮ ਦੀ ਬਜਟ ਮਦ “ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ,ਫਰਨੀਚਰ ਅਤੇ ਇਮਪਰੈਸਟ ਆਦਿ"13500( FOR 6306 PRINTER) AND 32000 (FOR LIPI 6312 AND LIPI 6312L PRINTERS) CGST@9% AND SGST@9%391450/-LIPI DATA SYSTEMS LTD,CHANDIGARH25/11/2024  
31212HOSTEL AMRITASHERGILLHP Laser Jet MFP M233sdw ਦਾ ਮਲਟੀਫੰਕਸ਼ਨ ਪ੍ਰਿੰਟਰ ਦੀ ਖਰੀਦ ਦੀ ਅਦਾਇਗੀAs per billਵੱਖ-ਵੱਖ ਬ੍ਰਾਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ, ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ As per bill0124900/-Viki Computech Private Limited11-12-2024  
31211STATISTICS DEPARTMENTK7 Antivirusas per billਕੰਪਿਉਟਰ ਸਟੈਸ਼ਨਰੀ ਸਪੇਅਰ ਪਾਰਟਸ 35051750As per Bill18-11-2024  
31210HISTORY DEPARTMENTShahadat Divas Nu Samarpit Vishesh Lecture Adjustment of AdvanceConvocation ate Hor University Samagam20000120000Dr. Sandeep Kaur, Head History and Punjab Historical Studies22-3-2024  
31209HISTORY DEPARTMENTGanda Singh memorial Lecture Adjustment of AdvanceDr Ganda Singh Memorial Lecture Karvan Lyi Sewafal/T.A. Chah Pani te Khana, stationary Photo State Ate Hor Futkul Kharche25000125000Dr. Sandeep Kaur, Head History and Punjab Historical Studies13 Feb 2024  
31208CHEMISTRY DEPARTMENTGlass Apparatus Items For Students Inorganic Class Lab ApparatusAs Per Bill28054498Puja Science House, Patiala08-11-2024  
31207EXAMINATION12"x12" DMC 106 GSMEighty Three Thound DMC (83000) two dmc on one Sheet ,One Lac Fifty Seven Thousand dmc (157000) two DMC on one sheetਕੰਡਕਟ ਆਫ ਐਗਜ਼ਾਮ ਦੀ ਬਜਟ ਮਦ “ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ,ਫਰਨੀਚਰ ਅਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ"1.322 @ 9%CGST and @ 9%SGST 83000+157000=240000129476.68+244913.72=374392(Rounded)The Shree Krishna Printers Co-operative Indl. Soceity Ltd.,Jalandhar 20/11/2024 and 03/12/2024  
31206EXAMINATION10"x12" DMC 106 GSM Three Lac DMC (300000) For All Classes,15 Thousand(15000) DMC (For B.Pharmacy Course),15 Thousand(15000) DMC (For M.B.A. Course)ਕੰਡਕਟ ਆਫ ਐਗਜ਼ਾਮ ਦੀ ਬਜਟ ਮਦ “ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ,ਫਰਨੀਚਰ ਅਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ"1.170 @ 18%IGST330000455598/-Rational Business Corporation(P) Ltd.,Sonepat21/11/2024  
31205PHYSICS DEPARTMENTgeneral itemsAS PER BILLSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLSAS PER BILLS8260/-DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
31204PHYSICS DEPARTMENTgeneral itemsAS PER BILLSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLSAS PER BILLS7738/-DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
31203EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill21,240/-M/s Quadrant Televenture ltd Mohali01.11.2024  
31202EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill47,450/-M/s Simar Enterprises Patiala3837/XEN dated 11.10.2024  
31201PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLGUEST FACULITY (PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-HARPREET SINGH,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV.2024  
31200PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLGUEST FACULITY (PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV.2024  
31199PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLGUEST FACULITY (PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV.2024  
31198BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillApprater and other Saman13900/-As Per Bill13900/-M/s Shivam Electronics Computer Shoppe Patialainvoice no.4685 Date 16/12/2024  
31197EDUCATIONAL MULTIMEDIA RESEARCH CENTREguest house lunchas perDTH BUDGETas per16970Director EMRC18-12-2024  
31196EDUCATIONAL MULTIMEDIA RESEARCH CENTREconsumable as perother officeas per 1444Director EMRC18-12-2024  
31195PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਫੁੱਟਕਲ ਖਰਚੇ ਬਿਲas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1940Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
31194PHYSIOTHERAPY DEPARTMENTas per bill as per bill mobile van desel patrol insurance road tex service reapairas per bill as per bill 1460N.K. Auto Mobiles, Patiala 16.12.24  
31193DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill1911verka and Raj karyana05.12.2024  
31192Punjabi University Regional Centre for Information Technology and Management, MohaliImprest Billas per BillcontingencyAs per Billas per Bill2185Head, PUCEIT Mohali7305/PUCEIT Dt. 17-12-24  
31191POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ1ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ195011950ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾ17 ਦਸੰਬਰ 2024  
31190PHYSICS DEPARTMENTBSc. PRACTICAL ITEMSODIUM VAPOUR LAMP Contingency grant3650/-028614BATRA TRADING COMPANY,AMBALA CANTT04/12/2024  
31189PHYSICS DEPARTMENTGeneral itemSODIUM VAPOUR LAMP Contingency grant3650/-028614ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA04/12/2024  
31188DEAN ACADEMIC AFFAIRSMilk, Tea, Sugar, Green-Tea As per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5965/-Dr. Narinder Kaur Multani13.12.2024  
31187HOSTEL SILVER JUBILEESanitation GoodsAs Per BillContingencyAs Per BillAs Per Bill8880/-Tara Chand Satpal14/11/2024  
31186SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of computer software1830/-as per bill1830/-patiala computers polo ground market patiala19-11-2024  
31185BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillMantaince of vigyanik yanters4130/-As Per Bill4130M/s puja Science House Patialainvoice no.8551 Date13/12/2024  
31184BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOਦਵਾਈਆਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ117/2 ਦਵਾਈਆਂ ਮੈਡੀਕਲ ਇਕਿਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ/ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿ1400ਬਿੱਲ ਅਨੁਸਾਰ1400Friends Medicos, Patiala16-12-24  
31183CHEMISTRY DEPARTMENTMagnetic Stirrer With Hot Plate & Digital Speed IndicatorFor Research LabProf. Ashok Kumar Malik, SERB-Vajra ProjectAs Per Bill0332264Zealab Scientific Industries, Mohali (Punjab)12-12-2024  
31182CHEMISTRY DEPARTMENTMuffle Furnace Digital Controller & TemperatureFor Research LabProf. Ashok Kumar Malik, SERB-Vajra ProjectAs Per Bill0141182Zealab Scientific Industries, Mohali (Punjab)12-12-2024  
31181CHEMISTRY DEPARTMENTInorganic Class Lab ChemicalsLoba ChemicalsChemicalsAs Per Bill5150327Puja Science House, Patiala08-11-2024  
31180PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillcontingencyAs per BillAs per bill1180/-sophisticated Instruments centre, Punjabi University, patiala12-12-2024  
31179PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billcontingencyAs per billAs per bill1180/-sophisticated Instruments centre, Punjabi University, patiala22-10-2024  
31178EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelsas per billas per bill34378/-M/s Jaspal Singh Govt Contractor Engg.2542/XEN 18.07.24  
31177EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill94800/-M/s Jaspal Singh Govt Contractor Engg.2488/XEN dated 17.07.24  
31176Research Centre for Punjabi Language TechnologyT.A. Bill"T.A. BillProject "Indian Language to Indian Language Machine Translation "Budget Head "ContigencyAs Per BillAs Per Bill2200Dr. Gurpreet Singh Josan, Project Principal Investigator24-10-2024  
31175EXAMINATIONPRINTER RIBBONSRibbon Cassette for Line Printer P8000/P7000 (P/N 256109-104),Ribbon Cassette for Lipi-T- 6306/6312/15/18 ਬਜਟ ਮਦ “ਵੱਖ ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ , ਵੈਬਸਾਈਟ ਡੀਵੇਲਪਮੇੰਟ ,ਹੋਸਟਿੰਗ, ਨੈੱਟਵਰਕਿੰਗ ਸੋਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ"2388/pc AND 1288/pc @18GST extra5088972/-CRYSTAL TRADERS CHANDIGARH11-NOV-2024  
31174SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAS PER BILLGST ON NON-UGC RECIEVED AMOUNTNHAI PROJECT COASTAL HIGHWAY RAMESHWAR-RATANPUR GREEN FIEDLGST 18%AS PER BILL148960/-AS PER BILLAS PER BILL  
31173HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ89/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ1950/-ਬਿੱਲ ਅਨੁਸਾਰ1950/-Jain Electronics Talwandi Sabo21-11-2024  
31172HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ89/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ8000/-ਬਿੱਲ ਅਨੁਸਾਰ8000/-Manyu International Bathinda03-12-2024  
31171HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ89/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ7622/-ਬਿੱਲ ਅਨੁਸਾਰ7622/-New Punjab Electric Bathinda03-12-2024  
31170HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ89/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ37,005/-ਬਿੱਲ ਅਨੁਸਾਰ37,005/-Goyal Enterprises Bathinda04-12-2024  
31169PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBAs per billAs per billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨAs per billAs per bill40592/-M/S H.S CONSTRUCTIONS BATHINDA25-09-2024  
31168ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1800G H Computer Networks 12.12.24  
31167Syndicate SectionAs per billAs per billਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ਆਦਿ24/-As per bill24/-Star Copiers, Shop No. 86, GTB Market Near Khanda Chowk, Patiala20.11.2024  
31166EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਘਰ ਦੇ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill1950/-G.S. Sonu Laundry Patiala02.12.2024  
31165EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4,78,850/-M/s Gurjot , 100% Cooling care patiala06.08.2024  
31164NSS DEPARTMENTਟੋਨਰ ਰੀਫਲAs per billਕੰਟੀਜੈਂਸੀ25002500tech cloudAs per bill  
31163HOSTEL BIBI SAHIB KAURSanitation ItemsSanitation items as per billContigencyAs per billAs per billRs. 9,950/-Tara Chand Satpal22-11-2024  
31162PHYSICS DEPARTMENTGeneral itemChalkContingency grant40/-491,960/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA11/12/2024  
31161Post Matric Scholarship for SC/STstationaryas per billcontigencyas per billas per bill1975Pooja Book Store28/11/2024  
31160PUBLICATION BUREAUBook printing and bindingKatha Varta Path PustakDPL Printing of books26329-001100 copies26329-00by cheque25-10-2024  
31159PUBLICATION BUREAUBook printing and bindingKav Rang Path PustakDPL Printing of books21289-001100 copies21289-00by cheque25-10-2024  
31158PUBLICATION BUREAUBook printing and bindingAdhunik Punjabi KavitaDPL Printing of books38342-002100 copies 38342-00by cheque29-10-2024  
31157Punjabi University Campus, Maur, BathindaImprest BilAs per Billcontigency As per BillAs per Bill6234Principal Punjabi University Campus MaurAs per Bill  
31156PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4446.69Mehta Service Centre, Patiala04.12.2024  
31155PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTReams A4 papersas per billcontingency240/-81920/-Om Silakari14/10/2024  
31154PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billconsumablesas per billas per bill1805/-Om Silakari27/11/2024  
31153Yadvindra College of Engineering & Technology, Talwandi Sabo2 ਐ੍ਚ.ਪੀ. ਸਬਮਰਸੀਬਲ ਮੋਟਰ ਅਤੇ ਪੰਪ ਰਿਪੇਅਰ ਕਰਵਾਉਣ ਦੇ ਬਿੱਲਾ ਸਬੰਧੀ2 ਐ੍ਚ.ਪੀ. ਸਬਮਰਸੀਬਲ ਮੋਟਰ ਅਤੇ ਪੰਪ ਰਿਪੇਅਰ ਕਰਵਾਉਣ ਦੇ ਬਿੱਲਾ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 99/5As per bill no NP/24-25/131as per bill4779NEW PUNJAB ELECTRIC WORKS10-12-2024  
31152Research Centre for Punjabi Language TechnologyLaptop BatteryLaptop battery CsO3xlProject "Indian Language to Indian Languge Machine Translation"Budget Head "Contigency1200011200Dr. Gurpreet Singh Josan, Principal Investigator03-12-2024  
31151PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Newspaper & Magazine bills65804 bills6580Rakesh News Agency 30-08-2024 to 30-11-2024  
31150EXECUTIVE ENGINEER OFFICEas per billas per billRUSAas per billas per bill1641824M/s Jaspal Singh Govt Contractor Engg.as per bill  
31149TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23444, 522, 555, 556, 557 dated 30/11/2024 ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill5 bills55627.00Mehta Service Centre Patiala01/10/2024 to 30/11/2024  
31148TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23498,499, 23516,523,524,558,561,562,564,565,566 dated 15/11/2024 & 30/11/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill11 bills37915.00Mehta Service Centre Patiala16/10/2024 to 30/11/2024  
31147BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillApprentice and Hor saman1,36,290/-As Per Bill1,36,290/-M/s DP Corporation industrial Area Chandigarhinvoice no.189 Date 06/012/02024  
31146Five Year Integrated Program - Performing and Visual Arts Photocopy775 pagesContingency1 rs per page775775Coordinator FYIPPVA26-11-24  
31145DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀAs per Billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖ੍ਰੀਦ ਦੇ ਖਰਚੇAs per Bill3529.50JINDAL NEWS AGENCY November 2024  
31144UNIVERSITY INQUIRYstationery As per billcontingency 1900As per bill1900Royal Stationary Mart, Gol Markit, Punjabi Uni., Patiala09-12-2024  
31143IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1893cash paidnovember 2024  
31142DEAN STUDENT WELFARE5664Anti ragging postercontigency and sanitation , Additional dean students welfareas on bill45664Kler arts, tawakli more,patiala07.12.24  
31141NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 1820/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01.11.2024 ਤੋਂ ਮਿਤੀ 01.12.2024  
31140Establishment (Non-Teaching) branchtonner refilltonner refillComputer networking, website development , hosting and mangagement of software budget30041200Tech Cloud, tript tower, shop no. 4, Hotel sekhon, Punjabi University, Patiala13.08.2024  
31139EDUCATIONAL MULTIMEDIA RESEARCH CENTREPostage Slipsas perother officeas per11592/-Director EMRC09-12-24  
31138LEGAL BRANCHPayment of billsFee BillLegal Expenses15000345000-4500(10%deduction)= 40500/-Adv.Parikshit Goyal30.09.2024  
31137POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ1ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ8001800ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾ09-12-2024  
31136TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTgrocery and item used in practical CONTINGENCY for practical  34913more,brar gas service ,happy frozen stuff ,travel charge slip1-8-2024 to 30-11-2024  
31135EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas perMaint of Vehicleas per14121Mehta Service Centre09-12-2024  
31134EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity Billas perOther Officeas per132249Registrar Punjabi University09-12-2024  
31133HEALTH CENTRE9594.00As per billsAmbulance van expenseAs per billsAs per bills 9594.00The new india assurance company Ltd 9 -12 2024  
31132Punjabi University Regional Centre for Information Technology and Management, MohaliDiesel as per BillDiesel & Mantenance of Genrator88.3722.632000Head, PUCEIT Mohali05-12-2024  
31131Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1970P S Construction25/11/2024  
31130Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1985New Saini Electrical Works23/11/2024  
31129Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1060New Saini Electrical Works20/11/2024  
31128Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1820Chandigarh Sanitation18/11/2024  
31127Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1982P S Construction19/11/2024  
31126Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1770P S Construction17/11/2024  
31125Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1150Radhe Krishna Handloom16/11/2024  
31124Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Consumable GrantAs per billAs per bill1991Scientific Junction16/11/2024  
31123Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1829P S Construction15/11/2024  
31122Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1888P S Construction14/11/2024  
31121Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Consumable GrantAs per billAs per bill1947Scientific Junction14/11/2024  
31120Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1933P S Construction13/11/2024  
31119Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1897Chandigarh Sanitation13/11/2024  
31118Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1900Babbu Refrigeration13/11/2024  
31117Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1954KS KALAWATI STEELS12/11/2024  
31116Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill300Chandigarh Sanitation12/11/2024  
31115Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea tea discrishnri fund 10.002772770head 30-11-2024  
31114PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTFT-NMR Sample AnalysisAs per billContingencyAs per billAs per bill472/-Sophisticated Analytical Instrumentation Facility02/09/2024  
31113PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicalsAs per billConsumablesAs per billAs per bill434/-Puja Science House10/08/2024  
31112PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1990/-Ashoka Provision Store27/06/2024  
31111DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3853/-Dean, college Development councilAs Per Bills  
31110PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1250/-New Saini Electrical Works11/06/2024  
31109PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill529/-Puja Science House08/06/2024  
31108PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1025/-New Saini Electrical Works07/05/2024  
31107PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTFT-NMR Sample AnalysisAs per billContingencyAs per billAs per bill472/-Sophisticated Analytical Instrumentation Facility22/04/2024  
31106EXAMINATIONController Signature Stemps Controller Signature Stemps ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ ਪੰਨਾ 30/13/3(ii)Rs. 38per Stemp include G.S.T.35013000K G Enterprises 61-S, Sewak Colony, Patiala16-11-2024  
31105Syndicate SectionAs per billAs per billਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ਆਦਿ1176/-As per bill1176/-Star Copiers, Shop No. 86, GTB Market Near Khanda Chowk, Patiala20.11.2024  
31104TRANSPORT DEPARTMENTMVT 2024-25 for bus No.PB-11 BF-6961, PB-11 DF-5401 & PB-11 DF-5411MVT 2024-25ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills216000.00Security Cum Transport OfficerMVT 2024-25  
31103TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23559,23560,23563 dated 30/11/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills61556.00Mehta Service Centre Patiala16/11/2024 to 30/11/2024  
31102Punjabi University Regional Centre for Information Technology and Management, MohaliInternet Bandwidth ServicesInternet invoice no. PUN18000158974Internet di Suvidha 111,505Quadrant Televentures Limited02-12-2024  
31101Five Year Integrated Program - Performing and Visual Arts miscellaneous goodsਲਿਫਾ਼ਫੇ ਵੱਡੇ, ਸਟੈਪਰ ਪਿੰਨ, ਹਾਈਲਾਈਟਰ, ਮਾਰਕਰ, ਫੈਵੀਸਟਿਕ, ਪੈਨ, ਸੈਲੋਟੇਪ, ਧਾਗੇ, ਪੇਪਰ ਰਿੰਮ, ਸਕੇਲ, ਕੱਟਰContingency1995161995Coordinator FYIPPVA3.12.24  
31100HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisICMR/SRF Contigenecy Mandeep Kaur As per Bill DetalisAs per Bill DetalisRs.3330/-Mandep Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill details  
31099PUBLICATION BUREAUpurchase of diesel for book vanpurchase of diesel for book vanDPL mobile van de futkal kharche6626-44016626-44Through Cheque30-11-2024  
31098PUBLICATION BUREAUdiesel in book vandiesel in book vanDPL mobile van de futkal kharcheAs per bill016277-68Through Cheque18-11-2024  
31097Punjabi University Campus, Maur, BathindaAs per BillImprest Billcontigency As per BillAs per Bill8894Principal Punjabi University Campus MaurAs per Bill  
31096Punjabi University Campus, Maur, BathindaAs per BillAs per Billcontigency As per BillAs per Bill1963Goyal News AgencyAs per Bill  
31095BOTANY DEPARTMENTCHEMICALSAS PER BILLCHEMICAL AND GLASSWAREAS PER BILLAS PER BILL65259/-M/S PUJA SCIENCE HOUSE.PATIALA27-11-2024  
31094UNIVERSITY MAIN LIBRARYJournal  Subscription of periodicals4,900/-14,900/-M/s Informatics Publishing Limited, Bangalore 25-11-24  
31093UNIVERSITY MAIN LIBRARYNewspaper  Subscription of periodicalsAs per billAs per bill19,005/-Smt. Ajit kaur (Agent newspaper Patiala)As per bill  
31092UNIVERSITY MAIN LIBRARYOnline database  Subscription of periodicals59,174/-159,174/-M/s Datanet India Pvt. Ltd, New Delhi21-11-24  
31091UNIVERSITY MAIN LIBRARYOnline database  Subscription of periodicals21,560/-121,560/-M/s Manupatra information solutions pvt. LTD21-11-24  
31090EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill300,45, 20, 312kg, 10 kg, 10 pkt biscuit and 250 pktmilk9000controller examinationsAs per Bill  
31089UNIVERSITY COMPUTER CENTRELaptop ScreenLaptop Scree 14"Website development, hosting and hardware/software related payments 11700/-0111700/-TPS Computer Patiala26.11.24  
31088PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTGlycerine as per billconsumables512.50/-21210/-Om Silakari22/11/2024  
31087PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMicrocrystalline celluloseas per billconsumables640/-21510/-Om Silakari18/11/2024  
31086PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTIPAas per billconsumables1609/-11899/-Om Silakari13/11/2024  
31085PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTFT-NMR spectrometeras per billcontingency400/-1472/-Om Silakari4/11/2024  
31084PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTLCMSas per billcontingency933.3/-66608/-Om Silakari4/11/2024  
31083PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTFT-NMR spectrometeras per billcontingency4001472/-Om Silakari23/10/2024  
31082PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTFT-NMR spectrometeras per billcontingency40052360/-Om Silakari16/10/2024  
31081PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billcontingencyas per billas per bill1960/-Om Silakari11/10/2024  
31080PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTPanel fanas per billcontingency450/-21062Om Silakari17/09/2024  
31079REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per required4755.00Personal Assistant, Registar OfficeAs Per bill  
31078PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per bill1200As per billAs per bill1200Saurabh Gupta (Ejas Pharmacy)29-11-2024  
31077PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per BillContingencyAs per billAs per Bill1945Saurabh Gupra25-11-2024  
31076PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTGlasswareAs per BillConsumablesAs per BillAs per Bill29823D.P. Traders & Services02-12-2024  
31075TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOADVANCE PAYMENTAdvance payment for Road Tax126/29.2as per billas per bill122000 rupees onlyJAGDEEP SINGH -INCHARGE TRANSPORT02/12/12024  
31074TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ/ਪੈਟਰੋਲ ਬਿੱਲਡੀਜ਼ਲ/ਪੈਟਰੋਲ ਬਿੱਲ126/29.2as per billas per bill73845 rupees onlyguru kashi petro supply co.05/11/12024  
31073POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ1ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ450014500Computer World , Bathinda 25.11.2024  
31072DEAN RESEARCHਚਾਹ, ਦੁ੍ੱਧ, ਚਾਹ-ਪੱਤੀ, ਚੀਨੀ, ਵੀਮ-ਬਾਰ, ਬਿਸਕੁੱਟ, ਨੈਪਕੀਨ, ਕਾਫੀ ਪਾਉਚ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ2974/-ਡੀਨ ਰਿਸਰਚਬਿੱਲ ਅਨੁਸਾਰ  
31071HEALTH CENTRE2703.00As per billsAmbulance van expenseAs per billsAs per bills 2703.00Mehta service center 30-11-2024  
31070PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA9251as per contigencyInternet suvidaas per billas per bill9251Quardant Televentures Ltd.as per bill  
31069ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAComputer Repaire & Window InstallationComputer Repaire & Window InstallationRegistrar Contingency - Accounts Contingency Stationary & Misc. Exp.1000+350=1350One1350Computer Clinic, Opp. Punjabi Univ. Patiala28.11.2024  
31068UNIVERSITY MAIN LIBRARYnewspapers billnewspapers billpurchases of books & Library supplies etc.As per billas per bill11,590/-m/s Smt. Ajit Kaur, (Agent News paper) Patialaas per bill  
31067TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23488,489,23517,518 dated 31/10/2024 & 15/11/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills57617.00Mehta Service Centre Patiala16/10/2024 to 15/11/2024  
31066Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 99/5As per Bills No.903, 906, 908, 910As per Bills3768Head Yadavindra Department of Engineering Talwandi SaboAs per bills  
31065HEALTH CENTRE3970.00As per billsContingency As per billsAs per bills 3970.00Senior medical officer 29-11-2024  
31064SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAHonorarium/Hiring ChargesAs per billNHAI'S Comprehensive Socio-Ecomonic Assessment for the Development of Gobindpur-Tangi Highway Project in OdishaAs per billAs per bill31000 (27900+3100TDS@10%)Mr. Prasanta Kumar MishraAs per bill  
31062SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAHonorarium/Hiring ChargesAs per billNHAI'S Comprehensive Socio-Ecomonic Assessment for the Development of Gobindpur-Tangi Highway Project in OdishaAs per billAs per bill34000 (30600+3400TDS@10%)Mr. Pratyush Kumar PradhanAs per bill  
31061BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill20,000/-Dr.Geetika Sirhindi,Deptt,of Botany,PUP28.11.24  
31060EXECUTIVE ENGINEER OFFICEbbalts for suation tanks machinedoਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋdodo1960/-M/s Bhutani Agritech and machinery store patiala22/11/2024  
31059IAS AND ALLIED SERVICERS TRAINING CENTREExpenditure Tea milk sugarHospitality fundAs per billAs per bill1893/-Cash paidOctober,2024  
31058BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill44176Puja Science House,Patiala18-11-24  
31057ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 1153as per billDevelopment fund 1748/-as per bill1748/-M/s Sethi Timber & Plywood Patiala25.11.24  
31056EXAMINATIONInstalation of NVR & HDDAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs Per BillAs per Bill500/- Rs.Shree Ganesh Infotech, Patiala.SGI/2023-24/17, 04.03.2024  
31055EXAMINATIONNVR & HDDAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs Per BillAs per Bill26000/-Shree Ganesh Infotech, PatialaSGI/2023-24/16, 04.03.2024  
31054TRANSPORT DEPARTMENTMVT 2025 for Exam. 02 Delivery VansMVT 2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 17400.00Security Cum Transport OfficerJanuary to December 2025  
31053ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.8468,8471,1026as per bill DST Inspire contingency grant5892/-as per bill5892/-Shweta Sharma20.11.2024,21.11.2024,22.11.2024  
31052ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5388,5390,8452,8460,as per bill DST Inspire Contingency Grant7,612/-as per bill7,612/-Shweta Sharma08.10.2024,10.10.2024,14.11.2024,18.11.2024  
31051ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill1940dashmesh computer service21.11.24  
31050Yadvindra College of Engineering & Technology, Talwandi Saboਯਾਦਵਿੰਦਰਾ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿਭਾਗ ਤਲਵੰਡੀ ਸਾਬੋ ਦੇ ਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲਾਂ ਸਬੰਧੀ।ਯਾਦਵਿੰਦਰਾ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿਭਾਗ ਤਲਵੰਡੀ ਸਾਬੋ ਦੇ ਟੈਲੀਫੋਨ ਨੰਬਰ 01655220786 ਦੇ ਬਿੱਲਾਂ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 99/4as per billsas per bills1411Head Yadavindra Department of Engineering Talwandi Saboas per bills  
31049PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4533.88Mehta Service Centre, Patiala21.11.2024  
31047LEGAL BRANCHCounsel Fee Bill CWP 207/2021, COCP 213/2021, CWP 2908/2021, COCP 19/2021, CWP 1066/2021, CWP 3939/2020, COCP 1555/2021, CWP 15775/2020, CWP 1473/2021, CWP 15771/2020Legal Expenses15,000/-101,35,000/- {1,50,000 - 15,000 (10% tax deductions) = 1,35.000/-}Advocate Ajaivir Singh25-11-2024  
31046ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLAS PER BILL340026800STAR CARE TECHNOLOGY AND GENERAL SUPPLY ORDER18-10-2024  
31045BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 117/2 medicine, medical equipment, stationery, sanitary items etc1290As per requirement 1290Mahesh general store20/11/2024  
31044INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala18-11-2024/-  
31043Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaimprest ydos09imprest ydos3787093787head22/11/2024  
31042ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALATONER REFILLAS PER BILLAS PER BILL80021600STAR COPIERS23-09-2024  
31041ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALANEW COMPUTERAS PER BILLAS PER BILL74000174000VIKI COMPUTECH PVT. LTD14-11-2024  
31040NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਡੀਜ਼ਲ ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਆਦਿ87.56 ਪ੍ਰਤੀ ਲੀਟਰ57.40 ਲੀਟਰ5000/-ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,07/11/2024  
31039HEALTH CENTRE5000.00As per billsRegistrar contingency As per billsAs per bills 5000.00Dr Trideep kaur 19-11-2024  
31038EDUCATIONAL MULTIMEDIA RESEARCH CENTREWaris Bhawan Lunch Billas perDTHas per12440Director EMRC22-11-2024  
31037EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas per billmaint of Vehicleas per bill13595Mehta Service Centre22-11-2024  
31036Research Centre for Punjabi Language Technology"TonerToner 12AProject Entitled" Indian Language to Indian Language Machine Trsnslation"Budget Head "ContigencyAs Per Bill031500TPS Computer, Patiala20-11-2024  
31035Internal Quality Assurance CellAs per billAs per billImprest IQACAs per billAs per bill1353/-Director, IQAC, P.U.PAs per bill  
31034TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23519, 520, 521 dated 15/11/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills38102.00Mehta Service Centre Patiala01/11/2024 to 15/11/2024  
31033LEGAL BRANCHMr. Vijay Goyal, Peon, Recruitment cell's Inquiry casePayment to StenographerRegistrar Contingency1000/- *1 = 1000/-, Less 20% 200/-, Less +4% Ecess=8/-, total payable=792/-11000/-Smt. Meena Rani, Senior Stenographer21.11.2024  
31032LEGAL BRANCHMr. Vijay Goyal, Peon, Recruitment cell's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Smt. Ramanjit Kaur, Presenting Officer21.11.2024  
31031LEGAL BRANCHMr. Vijay Goyal, Peon, Recruitment cell'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.21.11.2024  
31030HOSTEL AMBEDKARSanitation itemAs per billContigencyAs per billAs per bill7990Jain Traders7-11-2024  
31029PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4969.83Mehta Service Centre, Patiala11.11.2024  
31028ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTAshoka Provision Store, Royal Stationery Mart,Royal Stationery Mart, Ashoka Provision Store, Verka Milk PatialaAshoka Provision Store, Royal Stationery Mart,Royal Stationery Mart, Ashoka Provision Store, Verka Milk PatialaContingency345+350+2000+500+1395 (As per Bills)As per bills4590/-Head ECEAs per bills  
31027BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)27500/-As Per Bill27500/-Dr. Suman RaniSalary Month October  
31026BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)24300/-As Per Bill24300/-Dr. Manpreet KaurSalary Month October  
31025BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)22850/-As Per Bill22850/-Dr. Arpit SharmaSalary Month October  
31024BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)22950/-As Per Bill22950/-Dr. Gurlovleen KaurSalary Month October  
31023BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)26100/-As Per Bill26100/-Dr. Navneet KaurSalary Month October  
31022Gurmat Sangeet Chairਪ੍ਰੋ. ਤਾਰਾ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਪ੍ਰੋ. ਤਾਰਾ ਸਿੰਘ ਇਡੋਮੈਂਟ ਫ਼ੰਡਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill15,619/-Dr. Alankar Singh-Incharge, Gurmat Sangeet ChairAs per Bill  
31021BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillVidyarthiyan De project work wicho30429/-As Per Bill30429/-M/s puja Science House PatialaBillno.8433 Bill no.8434Date08/11/2024  
31020BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillVidyarthiyan De project work wicho16071/-As Per Bill16071/-M/s Mbios India Ambala Cantt.invoice no.484 Date 09/11/2024  
31019DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਪਰੇਜ਼ਲ ਰਿਪੋਰਟ ਫੀਸ ਦੇ ਮਿਲਾਨ ਸਬੰਧੀ।ਅਪਰੇਜ਼ਲ ਰਿਪੋਰਟ ਫੀਸ ਦੇ ਮਿਲਾਨ ਸਬੰਧੀ।56/2 Contingency "Education Department, PURC, Bathinda"11800/-ਬਿਲ ਅਨੁਸਾਰ11800/-ਡਾ. ਰਕਸ਼ਿੰਦਰ ਕੌਰ, ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।ਬਿਲ ਅਨੁਸਾਰ  
31018DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailImprest Bill56/2 Contingency "Education Department, PURC, Bathinda"2894/-As per bill detail2894/-Dr. Rakshinder Kaur, Head, Department of Education, PURC, Bathindaas per bill detail  
31017POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ1ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ6001600ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾ18ਨਵੰਬਰ 2024  
31016COMPUTER SCIENCE DEPARTMENTLaptopAs per billDST/WISE-Ph.D./ET/2023/76(G)As per bill01As per billAs per billAs per bill  
31015Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ 1,00,000/- ਰੁ: ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਅਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ 1,00,000/- ਰੁ: ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਅਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡas per billsਬਿੱਲਾਂ ਅਨੁਸਾਰ1,00,000/-Dr.Manpreet Kaur Asstt. Prof. ECEas per bills  
31014Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ 80,000/- ਰੁ: ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਅਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ 80,000/- ਰੁ: ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਅਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡas per billsas per bills80000Dr.Gagandeep Kaushal Asstt. Prof. MEas per bills  
31013C.C. and Sports Wing (Girls) HostelSanitation ItemAs per billContingency As per billAs per bill7990Jain traders 11.11.2024  
31012Yadvindra College of Engineering & Technology, Talwandi Saboਹੋਬੀ ਕਲੱਬ ਅਤੇ ਕਲਚਰਲ ਕਲੱਬ ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਗਤੀਵਿਧੀਆਂ ਕਰਵਾਉਣ ਲਈ 6000/-ਰੁ: ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਅਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀਹੋਬੀ ਕਲੱਬ ਅਤੇ ਕਲਚਰਲ ਕਲੱਬ ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਗਤੀਵਿਧੀਆਂ ਕਰਵਾਉਣ ਲਈ 6000/-ਰੁ: ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਅਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡas per billsas per bill6000Dr.Rajbhupinder Kaur Asstt. Prof. CSEas per bills  
31011Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindarimrimcontigency1930.00081930.00head ydos19-11-2024  
31010EXECUTIVE ENGINEER OFFICEwo no. 5843/xen date 08.01.2024as per billRUSAas per billas per bill19,20,553/-M/s Jiwan construction co. patiala09/01/2024  
31009REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਲਈ ਕੱਪ ਪਲੇਟਾਂ ਅਤੇ ਗਿਲਾਸ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ। ਰਿਕਾਰਡ ਅਨੁਸਾਰਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀ 1947.00ਲੋੜ ਅਨੁਸਾਰ1947.00ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ12.11.2024  
31008ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill4005Fo14.11.24  
31007ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill1947Fo12.11.24  
31006INCHARGE SANITATIONSweeper materialAs per billSanitation-1As per billAs per bill49,847/-Raheja traders Arya Samaja chowk patiala 12-11-2024  
31005INCHARGE SANITATIONDieselFor tractorSanitation-187.19/-35 litre3051/-Mehta service centre 07-11-2024  
31004BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillResearch scholar for Contingency Grant4480/-As Per Bill4480/-Dr.Ranjeeta Bhari Head Department of Biotechnology & Food Technology Punjabi University Patialainvoice no. MTCC /21215/23703 Date 12/11/2024  
31003BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billchemicals1,58,639/-As Per Bill1,58,639/-M/s puja Science House PatialaBillno.8440 Date 11/11/2024  
31002HEALTH CENTRE1967.00As per billsRegistrar contingency As per billsAs per bills 1967.00Rainbow environments Pvt. Ltd 4-11-2024  
31001EDUCATIONAL MULTIMEDIA RESEARCH CENTREEDITOR PAYMENTSAS PERDTHAS PER19000DEEPAK GARG18-11-2024  
31000EDUCATIONAL MULTIMEDIA RESEARCH CENTREEDITOR PAYMENTSAS PERDTHAS PER145000SUMIT KUMAR18-11-2024  
30999EDUCATIONAL MULTIMEDIA RESEARCH CENTREEDITOR PAYMENTSAS PERDTHAS PER142000PARVESH SHARMA18-11-2024  
30998EDUCATIONAL MULTIMEDIA RESEARCH CENTREEDITOR PAYMENTSAS PERDTHAS PER130000RAMAN SHARMA18-11-2024  
30997EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER15000PROF. RAGHAVENDRA GADAGKAR18-11-2024  
30996EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER15000DR ABHINANDAN BASSI18-11-2024  
30995EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER110000DR RACHNA SHARMA18-11-2024  
30994EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER125000DR SHIKHA DHIMAN18-11-2024  
30993EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER15000DR MANOJ KUMAR SHARMA18-11-2024  
30992EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER120000DR BRINDPREET KAUR18-11-2024  
30991EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER120000DR SHARANJIT18-11-2024  
30990EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER155000DR PURNIMA KHANNA18-11-2024  
30989EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER150000DR HARPREET KAUR18-11-2024  
30988EDUCATIONAL MULTIMEDIA RESEARCH CENTRECAMERAPERSONAS PERDTHAS PER13500PRASAD A AUSARMAL18-11-2024  
30987EDUCATIONAL MULTIMEDIA RESEARCH CENTREEDITOR PAYMENTAS PERDTHAS PER154000YOGITA18-11-2024  
30986EDUCATIONAL MULTIMEDIA RESEARCH CENTREEDITOR PAYMENTAS PERDTHAS PER133000RAMAN SHARMA18-11-2024  
30985EDUCATIONAL MULTIMEDIA RESEARCH CENTREEDITOR PAYMENTSAS PERDTHAS PER127000SUMIT KUMAR18-11-2024  
30984EDUCATIONAL MULTIMEDIA RESEARCH CENTREEDITOR PAYMENTSAS PERDTHAS PER19000GAGANDEEP SINGH18-11-2024  
30983EDUCATIONAL MULTIMEDIA RESEARCH CENTREEDITOR PAYMENTAS PERDTHAS PER1111000PARVESH SHARMA18-11-2024  
30982EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER110000DR DIVYANSHA KUMAR18-11-2024  
30981EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER110000DR GURMANPREET KAUR18-11-2024  
30980EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER15000DR JAYETA BHAUMIK18-11-2024  
30979EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER155000DR HARPREET KAUR18-11-2024  
30978EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER130000DR VIJETA SHITLABAKASH SINGH18-11-2024  
30977EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PER DTHAS PER160000DR SIMRANJEET KAUR GILL18-11-2024  
30976EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER110000DR RACHNA SHARMA18-11-2024  
30975EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER135000DR SHARMILA GHUGE18-11-2024  
30974EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER115000DR JYOTI VERMA18-11-2024  
30973EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER110000DR NEHA KAPUR18-11-2024  
30972EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER15000DR WAZIDA RAHMAN18-11-2024  
30971EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER120000DR PAWANDEEP KAUR18-11-2024  
30970EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER110000DR PURNIMA KHANNA18-11-2024  
30969EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER130000DR SHIVA SATISH SHARDA18-11-2024  
30968EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME PAYMENTSAS PERDTHAS PER155000DR SHARANJIT18-11-2024  
30967EDUCATIONAL MULTIMEDIA RESEARCH CENTRESME Paymentas perDTHas per125000Dr Ankit Srivastava18-11-2024  
30966HOSTEL MAI BHAGGObroom, phool broom, dusbin, hit, pocha,phenyle, wheel, toilet bursh, plasic wiper, broomਸੈਨੀਟੇਸ਼ਨ, ਸਫਾਈ ਦਾ ਸਮਾਨਕੰਟੀਜੈਂਸੀ, ਸੈਨੀਟੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਮਾਨas per bill137as per billTara chand satpal 29.10.2024  
30965COMPUTER SCIENCE DEPARTMENTMISC. ITEMSAs per billResearch grant DST/WISE-PhD/ET/2023/76(G)As per billAs per bill7803Bavneet KaurAs per bill  
30964Punjabi Pedia Centreਸਟੇਸ਼ਨਰੀ ਦੇ ਸਾਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।as per billContingency (ਕੰਟੀਜੈਂਸੀ)as per billas per bill8593/-Mittal Traders (ਮਿੱਤਲ ਟ੍ਰੇਡਰਜ਼)28-10-2024  
30963LEGAL BRANCHPayment of billsFee BillLegal Expenses900019000-900(10%deduction)= 8100/-Adv.Rupesh Mahendru11.11.2024  
30962LEGAL BRANCHcounsel fee billBill in CM no-228/24,Cs-2076/24,Cs 2160/24,cs 787/23,CS-960/23Legal Expesses9000327000(27000-10% Itax=24300)Sh.Anil Puri AdvocateBill dated 01-10-2024  
30961COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill1350The Computer Empire16/11/2024  
30960DIRECTOR SPORTS02 ਪ੍ਰਿੰਟਰਾਂ ਲਈ ਕੰਪੈਟੀਬਲ ਕਾਰਟ੍ਰੇਜਾਂ ਖ੍ਰੀਦ ਕਰਨ ਸਬੰਧੀ।as per billਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲas per billas per bill1600-00ਕਨੱਈਆ ਪ੍ਰਸ਼ਾਦ, ਕਲਰਕ ਖੇਡ ਵਿਭਾਗ04-10-2024  
30959Research Centre for Punjabi Language TechnologySindhi Translatioin WorkAs Per BillProject Entitled" Indian Language to Indian Language Machine Translation"Budget head "ManpowerAs Per BillAs Per Bill43587/-Jyoti Bhatia and Rukmani Bhatia14-11-2024  
30958ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1411Royal stationery mart8.11.24  
30957EDUCATIONAL MULTIMEDIA RESEARCH CENTREdiesel billas permaintenance of vehicleas per15700Mehta service centre13-11-2024  
30956COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill10,752/-Jasneet KaurOct.,2024  
30955COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill20,160/-Harmanpreet KaurOct.,2024  
30954COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill12,096/-Sonam BhatejaOct.,2024  
30953COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill22,848/-/-SeemaOct.,2024  
30952COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill16,128/-/-Jasdeep KaurOct.,2024  
30951COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill10,752/-/-Deepika AggarwalOct.,2024  
30950PHYSIOTHERAPY DEPARTMENTas per bill as per bill inspire-dst fellowshipas per bill as per bill 11918Sharanjeet Kaur, Inspire Fellow14.9.2023  
30949EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill19870/-Executive Engineer Punjabi University patialaas per bill  
30948BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillVidyarthiyan De project work wicho58519/-As Per Bill58519/-M/s puja Science House PatialaBillno.8438 Date 11/11/2024  
30947BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billchemicals159995/-As Per Bill159995/-M/s Puja Science House PatialaBillno.8440Date 11/11/2024  
30946EXECUTIVE ENGINEER OFFICEas per billas per billਇਸ ਕੰਮ ਲਈ 45,00,000/-ਰੁਪਏ ਦਾ ਖਰਚਾ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ CSR ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚੋਂ ਕਰਨ ਅਤੇ ਬਾਕੀ 33,19,950/- ਰੁਪਏ ਦਾ ਖਰਚਾ ਕੈਂਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂas per billas per bill2245105/-M/s Ewalt Technologies Private Ltd, Chandigarh11.10.2024  
30945EXECUTIVE ENGINEER OFFICEas per billas per billoperation of Water Supplyas per billas per bill79414/-M/s Salig Ram Jiwan Lal18.10.24  
30944EXECUTIVE ENGINEER OFFICEas per billas per billoperation of Water Supplyas per billas per bill59600/-M/s Salig Ram Jiwan Lal04.10.24  
30943EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤas per billas per bill81184/-M/s Salig Ram Jiwan Lal18.10.24  
30942Punjabi University Regional Centre for Information Technology and Management, MohaliComputers20Budget Item: About "Computerization of Various Teaching Departments"As per Bill207,90,760M/S MBB Enterprises LLP, New Delhi12-11-2024, No 7258/puceit  
30941SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAHDMI Cable Hdmi cable audio vijul aids language lab and equpments laptopas per bills as per Bills 03Rs. 3150/-G.H. COMPUTER NETWORKS, PATIALA18.10.2024  
30940ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAUPS Batteries UPS Batteries Accounts Contingency, Stationary and Misc Expenses reimbursement 94032820Copier Care Technology & General Supply Order11-10-2024  
30939Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billISRO GBP Contigency GrantAs per billAs per bill1954KS KALAWATI STEELS08/11/2024  
30938Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patialainternet for LDS Data TransferAs per billLDS-NRSC Research ProjectAs per billAs per bill1650My Internet (Digitax India Communications Pvt. Ltd.)28-10-2024  
30937EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill27917/-M/s Darshan electrical works patiala27.08.24  
30936PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billContigencyas per billas per bill1911/-Director, Punjabi University Guru Kashi Campus, Talwandi Sabo22-10-2024  
30935BANDA SINGH BAHADUR HOSTEL BLOCK ACCTV CAMERASAS PER INVOICE NO.T00244, INVOICE DATE 01.10.2024ਉਸਾਰੀ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ ਵਿੰਗ ਦੀ ਬਜੱਟ ਮੱਦ "ਕੈਂਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਲਾਨਾ ਸਾਂਭ-ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤ"As per billAs per billRS.99850/-G H COMPUTER NETWORKS01.10.2024  
30934PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3153The Hind Samachar LTD01/08/2024  
30933PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 8015.96Mehta Service Centre, Patiala31.10.2024  
30932Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaguest faculty sallary bill03guest faculty10500003105000head ydos11-11-2024  
30931UNIVERSITY PRESSPurchase of MaterialAs per bills detailUniversity press Ink and Binding MaterialAs per Bills No. 035 & 198As per bills Rs. 99810/-M/s J.R.Printing Press, Nabha Gate, Sangrur02.05.24 & 24.10.24  
30930UNIVERSITY PRESSPurchase of MaterialAs per bill detailUniversity press Ink and Binding MaterialAs per Bill no. 27As per bill Rs. 4200/-Shree Jee Enterprises, 2087/6, Jattan Wali Gali, Ambala City.28.02.2024  
30929UNIVERSITY PRESSPurchase of MaterialAs per bill detailUniversity press Ink and Binding MaterialAs per Bill no. 239As per bill 14,917/-M/s Om Prakash & Co.,10237/6, Bazar Tanduran, Ambala City.27.02.2024  
30928Internal Quality Assurance CellManaged LAMP Based VPS Server (VPS)As per billਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈੱਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲAs per billAs per bill29500/-M/s Zebyte Rental Planet Pvt Ltd25-10-2024  
30927POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਨਵੇਂ ਸ਼ੀਸ਼ੇ ਪਵਾਉਣ ਲਈ ਨਵੇਂ ਸ਼ੀਸ਼ੇ ਪਵਾਉਣ ਲਈ ਕੰਟੀਜੈਸੀ 11,753111753Maa luxmi Glass House Bathinda 11-11-2024  
30926PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਸ਼ਟ੍ਰੀਟ ਲਾਈਟਾਂas per Billਕੰਟੀਜੈਂਸੀ ਆਦਿas per Billas per Bill9,534/-M/s. New Punjab Electric Works, Bhucho Mandi07-11-2024  
30925TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23446,487,492,493,495,496,497 dt. 31/10/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill7 bills53907.00Mehta Service Centre Patiala01/10/2024 to 31/10/2024  
30924HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisAppratus & Other MeterialAs per Bill DetalisAs per Bill DetalisRs.9500/-G H Computer Networks Shop No. 1, Sirhandi Gate Near Rose Garden Patiala. Patiala-147001 (Pb.)Invoice No. T00304 date 07-11-2024  
30923BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,Godrej projectas per billas per bill14928Puja Science House,Patiala02-09-2024  
30922BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,Godrej projectas per billas per bill10396M/s SMS SCITIFIC SOULTION04-11-2024  
30921ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAQUARTERLY EXPENDITURE (01.07.2024 TO 30.09.2024)MAINTENANCE CHARGES NSDL (2ND QUARTER)REGISTRAR CONTINGENCY19229/-119229/-NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAISAB-Q22425-66265 DATED 30.09.2024  
30920EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest house lunch billas perMOOCas per12938Director emrc07-11-2024  
30919DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀAs per Billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖ੍ਰੀਦ ਦੇ ਖਰਚੇAs per Bill31076JINDAL NEWS AGENCYਸਤੰਬਰ ਅਤੇ ਅਕਤੂਬਰ  
30918TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23490, 91, 94 dated 31/10/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills39383.00Mehta Service Centre Patiala16/10/2024 to 31/10/2024  
30917Research Centre for Punjabi Language TechnologyWeb SpaceCloud Managed ServicesContigencyAs Per BillAs Per Bill68400/-Iotassev, SCO-2, Second Floor, Janta Enclave, Ludhiana02-08-2023  
30916PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALIElectricity,bathroom Item's & stationery Electricity,bathroom Item's & stationery Contigency 19107 bills 1910Librarian 30-04-2024 to 23-10-2024  
30915PHYSIOTHERAPY DEPARTMENTas per bill as per bill mobile van desel patrol insurance road tex service reapairas per bill as per bill 55000/-Transport Department, Government of Punjab, Patiala 04.10.2024  
30914REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per required4873.00Personal Assistant, Registar OfficeAs Per bill  
30913HEALTH CENTRE8010.00As per billsMedical kitsAs per billsAs per bills 8010.00Konica Scientific House 28-10-2024  
30912HEALTH CENTRE17636.00As per billsMedical kitsAs per billsAs per bills 17636.00Konica scientific house 9-10-2024  
30911Research Centre for Punjabi Language TechnologyAs Per BillAs Per BIllProject Entitled "Indian Language to Indian Languge Machine Translation" Budget Head "Manpower"As Per BILLAs PEr BIll32673/-Dr. Komal Asrani and Om Parkash Tehliani06-11-2024  
30910PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBAs per BillAs per Billਡਾਇਰੈਕਟਰ PUGKC ਦੇ ਖਾਤਾ ਨੰਬਰ 41605503865As per BillAs per Bill30714/-`VISHAL SALES BATHINDA24/10/2024  
30909ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA02 UPS Battery02 UPS BatteryAccounts Branch Contingency, Stationary and Misc Exp.1800/- (With GST)021800/-GH Computers, Patiala30.10.2024  
30908UNIVERSITY PRESSAs per billImprest Billcontingency and sanitationAs per BillAs per bill 8882Prof. Incharge Press, Punjabi University, PatialaAs per bill  
30907ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1800G H Computer Networks 04.11.24  
30906Directorate of International Students, Punjabi University PatialaImprest Billlunchadmission of international students and other permotional expencies13321429959Dean International Affairs, Ranjit Kaur28/10/2024  
30905NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 2890/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/10/2024 ਤੋਂ 01/11/2024 ਤੱਕ   
30904TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ/ਪੈਟਰੋਲ ਬਿੱਲਡੀਜ਼ਲ/ਪੈਟਰੋਲ ਬਿੱਲ126/29.2as per billas per bill56819 rupees onlyguru kashi petro supply co.05/11/12024  
30903PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1990/-Anupam Book Store16/04/2024  
30902PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill34160/-Krishgen Biosystems16/10/2024  
30901PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill22973/-D.P.Traders and Services10/10/2024  
30900PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillNew Paper Library Books and Mag zen As Per billAs Per bill1973/-SUKHWINDER SINGH NEWS AGENCY 1-9-2024 to 31-10-2024   
30899HEALTH CENTRE2267.00 - ,,PB11CT 2031As per billsAmbulance van expenseAs per billsAs per bills 2267.00Mehta service center 31-10-2024  
30898EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditoras perMOOCsas per160000Raman Sharma03-11-2024  
30897EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditoras perMOOCsas per165000Sumit Kumar03-11-2024  
30896EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Reviewersas perMOOCsas per150000Dr. Mahesh Gopalan03-11-2024  
30895EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Reviewersas perMOOCas per150000Dr. Kamlesh Narwana03-11-2024  
30894EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas perMOOCsas per1131250Dr. Jeena Sarah Jacob03-11-2024  
30893EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas perMOOCSas per187500Dr. Sabina Kazmi03-11-2024  
30892EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas perMOOCsas per1218750Dr Vikas Rathee03-11-2024  
30891EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditoras perMOOCas per1125000Raman Sharma03-11-2024  
30890EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Reviewersas perMOOCsas per125000Dr Hareet Kumar Meena03-11-2024  
30889EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Reviewersas perMOOCsas per125000Brijendra Kumar03-11-2024  
30888EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas perMOOCsas per125000Baldev Singh Shergill03-11-2024  
30887EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas perMOOCSas per125000Sushil Kumar03-11-2024  
30886EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas perMOOCSas per1218750Dr Monica Sharma03-11-2024  
30885EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas perMOOCsas per1218750Dr Vikas Rather03-11-2024  
30884EDUCATIONAL MULTIMEDIA RESEARCH CENTRESign Language Interpreters Paymentas perMOOCsas per13000Ravinder Kaur03-11-2024  
30883EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumable and Booksas perMOOCSas per17070Director EMRC03-11-2024  
30882EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest House Lunch and Room Rentas perMOOCSas per17520Director EMRC03-11-2024  
30881EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas permaintenance for vehicleas per14557Mehta Service Centre03-11-2024  
30880COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill1990The Computer Empire2/11/2024  
30879EXECUTIVE ENGINEER OFFICEbill no. 156 date 04/10/2024as per billਮਹਿਮਾਨ ਘਰ ਦੇ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill1842/-M/s G.S. Sonu Laundry 04/10/2024  
30878EXECUTIVE ENGINEER OFFICEbill no. 140001105249 date 11/07/2024as per billholiday home andrettaas per billas per bill4499/-Himachal Perdesh state electricity board ltd.01/07/2024 to 26/07/2024  
30877EXECUTIVE ENGINEER OFFICEbill no. 110000896897 date 27/08/2024as per billholiday home andrettaas per billas per bill3267/-Himachal Perdesh state electricity board ltd.01/07/2024 to 01/08/2024  
30876EXECUTIVE ENGINEER OFFICEbill no. 170000915237 date 27/09/2024as per billholiday home andrettaas per billas per bill3238/-Himachal Perdesh state electricity board ltd.01/08/2024 to 31/08/2024  
30875PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1829The Hind Samachar LTD J.B01/08/2024  
30874PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3153The Hind Samachar LTD P.K01/08/2024  
30873PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1985Dainik Bhaskar01/08/2024  
30872HEALTH CENTRE3000.00As per billsRegistrar contingency As per billsAs per bills 3000.00Dr Trideep kaur30-10-2024  
30871Research Centre for Punjabi Language Technology"Workstationas per billProject "OCR's and Applications in Indian Languages"Budget Head "Equipmentas per bill019,96,395/-PKS Computer, Govindpuri New Delhi15-10-2024  
30870COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill28,224/-Deepika AggarwalAug. 2024 to Sept. 2024  
30869COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill25,536/-Jasdeep KaurAug. 2024 to Sept. 2024  
30868COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill30,240/-Jasneet KaurAug. 2024 to Sept. 2024  
30867COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill31,584/-SeemaAug. 2024 to Sept. 2024  
30866COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill29,568/-Sonam BhatejaAug. 2024 to Sept. 2024  
30865COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill38,304/-ShivangiAug. 2024 to Sept. 2024  
30864COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill21,504/-Harmanpreet KaurAug. 2024 to Sept. 2024  
30863PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4356Mehta Service Centre, Patiala15.10.2024  
30862TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਬੱਸ ਨੰਬਰ PB 11 DG 0211 ਦਾ ਕੰਮ ਕਰਵਉਣ ਸੰਬੰਧੀ।ਸਟੀਲ ਬੰਪਰ, ਬੋਰਨਤ ਸ਼ੀਟ, ਸਾਈਡ ਸ਼ੀਸ਼ੇ ਅਤੇ ਸੇਫਟੀ ਟੇਪ ਲਗਵਾਉਣ ਸੰਬੰਧੀ ਟਰਾਂਸਪੋਰਟ ਵਹਿਕਲ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ ਸੰਬੰਧੀ As per billAs per bill 14700 rupee ਰਾਮਗੜ੍ਹੀਆ ਬਾਡੀ ਰੇਪੈਰਿੰਗ ਵਰਕਸ 29-10-2024  
30861PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨas per billas per bill22800/-CAPITAL ELECTRIC STORE BATHINDA24-10-2024  
30860PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨas per billas per bill16050/-CAPITAL ELECTRIC STORE BATHINDA23/10/2024  
30859Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per billcontingency3926/-1 to 73926Head, Deptt. of Managment,MohaliNo 7238/puceit, Date 29-10-2024  
30858DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦੀ ਰਿਪੇਅਰ ਦੇ ਬਿਲ ਸਬੰਧੀਬਿਲ ਅਨੁਸਾਰਇਕਊਪਮੈਂਟ ਕੰਪਿਊਟਰ ਅਪਰੇਟਸ ਅਤੇ ਹੋਰ ਲੋੜੀਦਾ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੈਂਟੀਨੈਂਸ ਆਦਿ ਪੰਨਾ 56/3ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ6626Unique Sales Corporation9/10/2024  
30857COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecturelump sumlump sum53,760/-SeemaMay 2024 to July 2024  
30856COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecturelump sumlump sum53,760/-Sonam BhatejaMay 2024 to July 2024  
30855COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecturelump sumlump sum53,760/-Jasneet KaurMay 2024 to July 2024  
30854COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecturelump sumlump sum53,760/-Deepika AggarwalMay 2024 to July 2024  
30853COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecturelump sumlump sum53,760/-Jasdeep KaurMay 2024 to July 2024  
30852COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecturelump sumlump sum53,760/-ShivangiMay 2024 to July 2024  
30851TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23409,410,411, 435, 436 dated 15/10/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill5 bills48096.00Mehta Service Centre Patiala16/09/2024 to 15/10/2024  
30850BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਟਿਊਬਾਂ ਦੀ ਖ੍ਰੀਦਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ9912ਬਿੱਲ ਅਨੁਸਾਰ9912ਵਿਸ਼ਾਲ ਸੇਲ਼ਜ਼, ਬਠਿੰਡਾ23-10-24  
30849DEAN RESEARCHLaptop ਦੀ ਨਵੀਂ Compatible ਬੈਟਰੀ ਦੇ ਖ੍ਰੀਦ ਦੀ ਅਦਾਇਗੀਬਿਲ ਅਨੁਸਾਰਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਈਟ, ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1600/-ਚੈੱਕ ਰਾਹੀਂਬਿਲ ਅਨੁਸਾਰ  
30848DEAN RESEARCHਦੁੱਧ, ਚਾਹ ਪੱਤੀ, ਵਿਮ, ਸ਼ੱਕਰ, ਚੀਨੀ, ਬਿਸਕੁਟ, ਨੈਪਕੀਨ ਅਤੇ ਸੈਲ ਆਦਿਬਿਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ2928/-Cashਬਿਲ ਅਨੁਸਾਰ  
30847HEALTH CENTRE3941.00As per billsContingency As per billsAs per bills 3941.00Senior medical officer 28-10-2024  
30846COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill1890Khalsa Book Centre26/10/2024  
30845COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill450Sethi Electricals26/10/2024  
30844COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill700Viki Computech 14/10/2024  
30843PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBAs per BillAs per Billਡਾਇਰੈਕਟਰ ਦਫਤਰ ਖਾਤਾ ਨੰਬਰ 41605503865 ਤਲਵੰਡੀ ਸਾਬੋAs per BillAs per Bill69389/-M/S P.K.Traders Bathinda23/10/2024  
30842PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBAs per BillAs per Billਮੁਰੰਮਤ ਟੈਲੀਫੋਨ ਅਤੇ ਬਿਜਲੀ ਤਲਵੰਡੀ ਸਾਬੋAs per BillAs per Bill91487/-M/S P.K.Traders Bathinda22/10/2024  
30841BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill55,111/-Puja Science House,Patiala07-10-2024  
30840INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala16-10-2024  
30839TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23412 to 23423 dt. 30/09/2024 and No.23437 to 23445 dt.15/10/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill14 bills59983.00Mehta Service Centre Patiala16/09/2024 to 15/10/2024  
30838Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary bill september 2024sallary billguest faculty 14000004140000head ydos25/10/2024  
30837Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaaug 2024 sallary billsallary billguest faculty14000004140000head ydos25/10/2024  
30836Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary billsalary billguest faculty800000480000head25-10-2024  
30835SECURITY OFFICEAs per billAs per billਵਿਭਾਗਾਂ ਦੇ ਕੰਪਿਊਟਰਜ ਅਤੇ ਇਸ ਨਾਲ ਸਬੰਧਤ ਪੈਰੀਫੇਰਲਜ ਦੀ ਸਾਂਭ-ਸੰਭਾਲAs per bill As per bill89123Bristo Security System, Plot No. 306, Industrial Area, Phase-II, Chandigarh. 30-09-2024  
30834TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABODefAs per bill127.30/2As per bill3 bucket 3870Kissan motors 25 Oct 2024  
30833LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses900018100/- (9000/- -10% deduction 900/-)=Adv Rajinder Kumar Monga10.10.2024  
30832Syndicate SectionAs per billAs per billਟਾਈਪਰਾਈਟਰਾਂ, ਡੁਪਲੀਕੇਟਰਾਂ, ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦAs per billAs per bill3764Star Copiers, Shop No. 86, GTB Market Near Khanda Chowk, Patiala20-8-2024  
30831Syndicate SectionAs per billAs per billਟਾਈਪਰਾਈਟਰਾਂ, ਡੁਪਲੀਕੇਟਰਾਂ, ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦAs per billAs per bill17222/-Star Copiers, Shop No. 86, GTB Market Near Khanda Chowk, Patiala19-6-2024  
30830BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਟੈਂਕੀਆਂ ਦੇ ਢੱਕਣ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਟੈਂਕੀਆਂ ਦੇ ਢੱਕਣਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡਬਿੱਲ ਅਨੁਸਾਰ204578ਗਰਗ ਸੈਨੇਟਰੀ ਸਟੋਰ ਬਠਿੰਡਾ22-10-24  
30829Punjabi Pedia Centreਵੈਬ ਸਰਵਰ ਅਪਡੇਟ ਕਰਵਾਉਣ ਸਬੰਧੀ। as per billਵੈਬ ਸਰਵਰ, ਡੋਮੇਨ ਰਜਿਸਟ੍ਰੇਸ਼ਨ, ਐਂਡ ਕੰਪਿਊਟਰ ਸਾਫ਼ਟਵੇਅਰ ਅਤੇ ਹੋਰ ਲੋੜ ਅਨੁਸਾਰ ਬਾਹਰੀ ਤਕਨੀਕੀ ਸੇਵਾਵਾਂper year rate : 29,650/-+GSTਵੈਬ ਸਰਵਰ ਤਿੰਨ ਸਾਲਾਂ (03years) ਲਈ ਅਪਡੇਟ1,04,961Pugmarks Intercloud LLP (ਪਗਮਾਰਕਸ ਇੰਟਰਕਲਾਊਂਡ ਐਲ ਐਲ ਪੀ)04-10-2024  
30828Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary billsallary billguest faculty80,0000480000head24-10-2024  
30827Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindanillimprestdepartment imprest6000016000head 24-10-2024  
30826Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindamagzine billਪੰਖੜੀਆਂ ਮੈਗਜੀਨ ਬਿਲdept contigency960.0001960.00ਮੁਖੀ24-09-2024  
30825BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillVidyarthiyan De project work wicho33303/-As Per Bill33303/-M/s puja Science House PatialaBillno.8393 Date 21/10/2024, 8394 Date 21/10/2024  
30824PHYSIOTHERAPY DEPARTMENTas per bill as per bill Contingency & Sanitation etc. as per bill as per bill 3720Head, Physiotherapy Department, Punjabi University, Patiala 23.10.2024  
30823POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਇੰਪਰੈਸਟ ਇੰਪਰੈਸਟਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ3594/-63594/-ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾਸਤੰਬਰ, 2024  
30822POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਇੰਪਰੈਸਟ ਇੰਪਰੈਸਟਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ3869/-83869/-ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾਅਗਸਤ,ਸਤੰਬਰ 2024  
30821SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAups repair ups repairaudio vijual aids language lab and hor iqupementsas per bills4 upsRs. 3400/-M/s shivalik Computers Patiala15.10.2024  
30820TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23415,16,19 & 23438,39,42 dated 30/09/2024, 15/10/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill6 bills102552.00Mehta Service Centre Patiala16/09/2024 to 15/10/2024  
30819LEGAL BRANCHCounsel fee billCounsel fee billLegal Expenses15000/-345000 - 4500(10% deduction)= 40,500/-Adv Amit Singh Sethi08.10.2024  
30818LEGAL BRANCHPayment of billsFee BillLegal Expenses5500/-422000-2200(10%deduction)= 19800/-Adv.vikrant Sharma23.09.2024  
30817LEGAL BRANCHPayment of billsFee BillLegal Expenses15000/-690000-9000(10%deduction)= 81000/-Adv.Sanjeev Roy18.07.2024  
30816Five Year Integrated Program - Performing and Visual Arts Photocopy560 pagesContingencyone rs. per page560 pages560/-Coordinator FYIPPVA7.10.24  
30815EXAMINATIONPhoto State BillAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ0.307417922253/-Deputy Registrar Confidential Patiala 10-10-2024  
30814EXAMINATIONPhoto State BillAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ0.306439019317/-Deputy Registrar Confidential Patiala 10-10-2024  
30813HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ89/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ9710/-ਬਿੱਲ ਅਨੁਸਾਰ9710/-Mahesh General Store Talwandi Sabo01-10-2024  
30812ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill1600G.H Computer networks 14.10.24  
30811SECURITY OFFICEAs per billAs per billHospitalityAs per billAs per bill3150/-M/S BHAGWAN DASS&KRISHAN KUMAR15/08/2024  
30810STOREYellow Envelopesas per billDifferent Different Deptt di Stationery etc.as per billas per bill34500/-M/sGM Traders, Factory Area Patiala23-09-2024  
30809STOREDifferent Different Envelopsas per billDifferent Different Deptt di Stationery etc.as per billas per bill1,97,700/-M/s P.Kumar company, Lucknow03-09-2024  
30808STOREDifferent Different Envelop as per billDifferent Different Deptt di Stationery etc.as per billas per bill1,10,400/-M/s P.Kumar company, Lucknow10-09-2024  
30807STORECrockeryas per billDifferent Different Deptt di Stationeryas per billas per bill5880/-Royal Departmental Store, Tripuri Patiala09-10-2024  
30806STORERevolving Chair (HB) and Computer Chairas per billFurniture and hor sajo smanas per billTwo 8791/-M/s Lord International,C-167, Focal Point Patiala07-10-2024  
30805STOREAlmirah Bigas per billFurniture and hor sajo smanas per billTwo23600/-M/s Lord International,C-167, Focal Point Patiala07-10-2024  
30804PHYSICS DEPARTMENTgeneral itemsANNUAL FEE, LAB FEEUGC JRF KANCHANAS PER BILLAS PER BILLS8000/-KANCHAN JRF PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
30803ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill3027Finance officer14.10.24  
30802DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per BillAs per Billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖ੍ਰੀਦ ਦੇ ਖਰਚੇAs per Bill21024.50JINDAL NEWS AGENCYਜੁਲਾਈ, ਅਗਸਤ2024  
30801DISTANCE EDUCATION DEPARTMENTas per billas per billcontingency, electricity, Telephone etc.as per billas per bill1900M/S STAR COPIERS, PATIALA26-09-2024  
30800DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill1910raj karyana store, verka milk patiala13.9.24  
30799EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per billas per bill5510/-Manager State Bank of Indiaas per bill  
30798EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per billas per bill3,19,580/-M/s Daljit Industries, Chandigarhas per bill  
30797EXECUTIVE ENGINEER OFFICEas per billas per billਜਲ ਸਪਲਾਈ ਉਪਰੇਸ਼ਨ ਆਦਿas per billas per bill81774/-M/s Salig Ram Jiwan Lal, Patialaas per bill  
30796EXECUTIVE ENGINEER OFFICEas per billas per billਜਲ ਸਪਲਾਈ ਉਪਰੇਸ਼ਨ ਆਦਿas per billas per bill60756/-M/s Salig Ram Jiwan Lal, Patialaas per bill  
30795Senior Secondary Model School, Punjabi University, Patialaਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦ ਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ748451774845Current Printo Graphics 15-A Mehmandari Rajpur Road Patiala09-10-2024  
30794ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA2 Key Board + 2 Mouse Keyboard + Mouse Combo Kit, PCS HPRegistrar Contingency - Accounts Contingency Stationary & Misc. Exp.900/- (With GST)021800/-GH Computers, Patiala14.10.2024  
30793Punjabi University Campus, Maur, BathindaImprest BillAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡAs per billAs per bill2300principal punjabi University campus MaurAs per bill  
30792HEALTH CENTRE1967.00As per billsRegistrar contingency As per billsAs per bills 1967.00Rainbow environments Pvt. Ltd 1-10-2024  
30791PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILL0131,650/-HARPREET SINGH,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALASEPT-2024  
30790PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILL0141,350/-/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALASEPT-2024  
30789PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILL0133,450/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALASEPT-2024  
30788PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLGUEST FACULITY (PHYSICS DEPTT.AS PER BILL0120,000/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJULY-2024  
30787PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLGUEST FACULITY (PHYSICS DEPTT.AS PER BILL0120,000/0/-HARPREET SINGH,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJULY-2024  
30786PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLGUEST FACULITY (PHYSICS DEPTT.AS PER BILL0134,650/-HARPREET SINGH,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAAUGUST-2024  
30785PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLGUEST FACULITY (PHYSICS DEPTT.AS PER BILL0139,950/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAAUGUST-2024  
30784PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLGUEST FACULITY (PHYSICS DEPTT.AS PER BILL0120,650/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAAUGUST-2024  
30783BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)As Per BillAs Per Bill54200/-Dr.Navneet Kaursalary Bill Month September 2024  
30782BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)As Per BillAs Per Bill37700/-Dr.Arpit Sharamasalary Bill Month September 2024  
30781BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)As Per BillAs Per Bill46150/-Dr.Gurlovleen Kaursalary Bill Month September 2024  
30780BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)As Per BillAs Per Bill36900/-Dr. Manpreet Kaursalary Bill Month September 2024  
30779BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)As Per BillAs Per Bill41250/-Dr. Suman Ranisalary Bill Month September 2024  
30778BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)As Per BillAs Per Bill20000/-Dr.Gurlovleen Kaursalary Bill Month June 2024  
30777BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)As Per BillAs Per Bill20000/-Dr.Arpit Sharamasalary Bill Month June 2024  
30776BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)As Per BillAs Per Bill20000/-Dr.Navneet Kaursalary Bill Month June 2024  
30775BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)As Per BillAs Per Bill20000/-Dr. Suman Ranisalary Bill Month June 2024  
30774BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)As Per BillAs Per Bill20000/-Dr. Manpreet Kaursalary Bill Month June 2024  
30773BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ117/02 ਦਵਾਈਆਂ ਮੈਡੀਕਲ/ ਇਕਿਊਪਮੈਂਟਸ/ ਸਟੇਸਨਰੀ/ ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿ1914/-ਬਿੱਲ ਅਨੁਸਾਰ1914/-GGS Pharma TalwandiSabo10-10-2024  
30772Vehicle Pass CellCHART PAPERSAS PER BILL NO. 5368IMPRESTAS PER BILL NO. 5368AS PER BILL NO. 5368900AS PER BILL NO. 5368 DATED 30.08.202430.08.2024  
30771Vehicle Pass CellCHART PAPERSAS PER BILL NO. 5361IMPRESTAS PER BILL NO. 5361AS PER BILL NO. 5361900AS PER BILL NO. 5361 DATED 27.08.202427.08.2024  
30770IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1924cash paidseptember 2024  
30769EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ਼ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ300 Ltr @ 87.13 P.Ltr300 ਲੀਟਰ4350+4550+800= 9700/-M/s G.S. Electrical works Patiala, Mini fancy flower house patialaਬਿਲ ਨੰ. 51,ਮਿਤੀ 27-08-2024,53 date 28-08-2024, 6640 date 16-09-2024  
30768PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillcontingencyAs per BillAs per bill1900/-Max diagnostics and instruments service05-10-2024  
30767UNIVERSITY COMPUTER CENTREAs per billAs per billsInternet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi 150011500M/s Sandhu Optic Fiber Engineers. Patiala9.10.24  
30766DIRECTOR PLANNING AND MONITORINGPhotostat machine toner refill Imprest944 944Director Planning and Monitoring (purchased from Sagar sales corporation)8-8-2024  
30765DIRECTOR PLANNING AND MONITORINGPrinter Toner refill Imprest3001300Director, Planning and Monitoring (purchased from Rakesh Enterprises)5-7-2024  
30764DIRECTOR PLANNING AND MONITORINGToner refill  Imprest3001100Director, Planning and Monitoring (purchased from Rakesh Enterprises)25-06-2024  
30763PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentBill Payments2024-25current period charges 7500 + gst3 months8850Quadrant Televentures Limited, Mohali16.10.2024  
30762TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਮਿੰਨੀ ਬੱਸ ਨੰਬਰ PB 11 AT 9761 ਸਰਵਿਸ ਬਿੱਲਮਿੰਨੀ ਬੱਸ ਨੰਬਰ PB 11 AT 9761 ਸਰਵਿਸ 126/29.2ਮਿੰਨੀ ਬੱਸ ਨੰਬਰ PB 11 AT 9761 ਸਰਵਿਸ ਸੰਬੰਧੀone bus29566 rupees onlyHONEY ENTERPRISES (BATHINDA)05/10/12024  
30761HOSTEL HOMI BHABAਸਫ਼ਾਈ ਦਾ ਸਾਮਾਨ Phool jharu, toilet cleaner, floor duster, naphthalene ball,dustbin etcHostel contingency As per BillAs per Bill9870/- (Bill no 1201)By heque20/09/2024  
30760NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 4590/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01-09-2024 ਤੋਂ 01/10/2024  
30759DEAN ACADEMIC AFFAIRSਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਨੰਬਰ 13 ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ/ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ/ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ350813508Sagar Sales Cprporation B-2/1203, Lehal Colony, Near Shiv Mandir Patiala 14700108.10.2024  
30758ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5370as per billContingency Grant of Project DST1980/-as per bill1980/-ROYAL STATIONERY MART08.10.2024  
30757RTI CELLphoto state Machine ItemsDrum, Drum Cleaning Blade, Toner + Service Chargescontigency 2024-252124+413+1180+885 with CGST & SGST1+1+1+1=44602-39 (TDS)= 4563sagar sales corporation patiala by cheque09/10/2024  
30756RTI CELLphoto state 8664 copies bill........contigency 2024-2533 paise per copy8664 copies + gst= Rs 3374 - 29 TDS= Rs 3345Rs- 3345/-sagar sales corporation patiala by cheque27.09.2024  
30755Yadvindra College of Engineering & Technology, Talwandi Saboਇੰਟਰਨੈਟ ਦੇ ਕੁਆਟਰ-4 ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀਇੰਟਰਨੈਟ ਦੇ ਕੁਆਟਰ-4 ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀਇੰਟਰਨੈਟ ਦ ਸੁਵਿਧਾ 99/6As per BillQ-4 As per Bill8850Five Internet Solutions Pvt. Ltd.As per bill  
30754HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisAppratus & Other MeterialAs per Bill DetalisAs per Bill DetalisRs.5192/-Shree Sai Traders Book Market, Katcha Patiala-147001 (Pb.)Bill No. 116 date 24-10-2024  
30753Establishment (Non-Teaching) branchstationery itemsstationery itemsStationery Budget for different departments and BranchesAs per BIllAs per Bill1995Jogindra Trading Co.07-10-2024  
30752PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਅਮਰੂਦ ਅਤੇ ਬੇਰੀਆਂ ਦੇ ਬੂਟਿਆਂ ਲਈ ਦਵਾਈ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ।ਅਮਰੂਦ ਅਤੇ ਬੇਰੀਆਂ ਦੇ ਬੂਟਿਆਂ ਲਈ ਦਵਾਈ ਦੀ ਖਰੀਦਲਾਅਨਜ਼ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਤਲਵੰਡੀ ਸਾਬੋ। ਸੰਬੰਧੀ। as per billas per bill1900 rupees onlyguru nanak seed store talwandi sabo26-09-2024  
30751Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per bill89,302/-S R Bio Solution27-09-2024  
30750TRANSPORT DEPARTMENTNew seat covers of Bus No.PB11 BF-6961Bill No.268, 269 dated 24/09/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill2 bills10500.00Tinku Seat Maker (Prop. Tinku)24/09/2024  
30749PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4443.63Mehta Service Centre, Patiala20.09.2024  
30748DEAN ACADEMIC AFFAIRSਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਨੰਬਰ 13 ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ/ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ/ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ350813508Sagar Sales Cprporation B-2/1203, Lehal Colony, Near Shiv Mandir Patiala 14700102.08.2024  
30747UNIVERSITY COMPUTER CENTREBatteries 12 V 7 AHSoftware Labs maintenance and apparatus 90021800M/s G.H. Computer Networks, Patiala30.9.24  
30746Cheque SectionLEI RENEWAL FEELEI RENEWAL FEEREGISTRAR CONTIGENCY513315133LEI REGISTER INDIA PVT. LTD.14.09.2024  
30745COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill1990Krishna Book Depot2/10/2024  
30744DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Expensesas per billas per bill100000Senior Post Master, Punjabi University, Patiala07/10/2024  
30743DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Expensesas per billas per bill100000Senior Post Master, Punjabi University, Patiala07/10/2024  
30742Research Centre for Punjabi Language Technologyas per billas per billProject" Indian Language to Indian Language Machine Translation" Budbet Head " Manpower"as per billas per bill93,624/-as per bill07-10-2024  
30741Research Centre for Punjabi Language Technologyas per bill as per billProJect" Indian Language to Indian Language Machine Tranlation: Budget Head" Manpower"as pe billas per bill1,74,816/-as per bill07-10-2024  
30740PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਡੀਜ਼ਲ ਤੇਲ ਬਿਲ ਦੀ ਅਦਾਇਗੀ as per billਲਾਅਨਜ਼ ਨਰਸਰੀ ਅਤੇ ਲੈਂਡਸਕੇਪਿੰਗ ਦਾ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ, ਤਲਵੰਡੀ ਸਾਬੋ 87.28/-30 liter2618.40/-Guru Kashi Petro Supply Co., Talwandi Sabo20-09-2024  
30739PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਕੂੜਾ ਬਿਲ ਦੀ ਅਦਾਇਗੀ As per bill ਸਫ਼ਾਈ ਕੰਟਰੈਕਟ ਆਧਾਰ ਤੇ As per bill As per bill105840/-Kashmir Singh S/o Joginder Singh, Talwandi saboAs per bill  
30738TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel bill126/29.2as per billas per bill55757 rupeesguru kashi petro supply co.02-10-2024  
30737REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per required5544.00Personal Assistant, Registar OfficeAs Per bill  
30736EXECUTIVE ENGINEER OFFICEwork order no. 2205/xen date 4-07-2024as per billAm&R Campusas per billas per bill25,234/-M/s Rakesh Singla Enginners & Contractors Patiala04-07-2024  
30735EXECUTIVE ENGINEER OFFICEwoek order no. 3653/xen date 22-09-2023as per billAm&R Campusas per bill as per bill1,70,379/-M/s Preetpal Singh Contractor Sangrur22-09-2023  
30734EXECUTIVE ENGINEER OFFICEਪੈਟਰੋਲ ਦੀ ਖ੍ਰੀਦ as per workਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ40 ਲੀਟਰ " 96.64 ਪ੍ਰਤੀ ਲੀਟਰ 40 ਲੀਟਰ 3866/-M/s Mehta Service Centre Patialaਬਿਲ ਨੰ. 23,364 ਮਿਤੀ 9-9-2024  
30733EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖ੍ਰੀਦas per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ300 Ltr @ 87.13 P.Ltr300 ਲੀਟਰ26,139/-M/s Mehta Service Centre Patialaਬਿਲ ਨੰ. 23,363 ਮਿਤੀ 09-09-2024  
30732HEALTH CENTRE25960.00(AMC - Sysmex - XP100)) 24-25As per billMedical kits As per bill As per bill 25960.00Meridian Life care3-10-2024  
30731HEALTH CENTRE4269.00(Diesel for 2031)As per billAmbulance van expenseAs per bill As per bill 4269.00Mehta service center 30-09-2024  
30730HEALTH CENTRE1743.00(Diesel for 3515)As per billAmbulance van expenseAs per bill As per bill 1743.00Mehta service center 30-09-2024  
30729PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4356.50Mehta Service Centre, Patiala30.09.2024  
30728IAS AND ALLIED SERVICERS TRAINING CENTREpurchasewhite board markerscontingencyAs Per BillAs per Bill1600/-royal stationery martseptember,24  
30727POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਇੰਟਰਨੈੱਟ ਦਾ ਬਿੱਲ 1ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ353513535Net Plus Broad Band Service Private Limited Bathinda1 ਸਤੰਬਰ 2024 ਤੋ 28 ਫਰਵਰੀ 2025  
30726POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ1ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ195011950ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾ16 ਸਤੰਬਰ 2024  
30725PHYSIOTHERAPY DEPARTMENTAs per billas per bill contingency sanitation as per bill as per bill 2940Ntech Medical Systems, Meerut30.09.2024  
30724IAS AND ALLIED SERVICERS TRAINING CENTREPurchaseStatineryContingency As per billAs per bill1790Royal stationery mart,September,24  
30723DIRECTOR PLANNING AND MONITORINGAdaptor for Lenovo All in one computerAdaptor for Lenovo All in one computerContigency1500011500GH Computer Networks1-10-2024  
30722ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigency900As par bill2700G.H Computer networks 30.09.2024  
30721PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2282The Hind Samachar LTD09.03.2024  
30720PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2269Jagran Prakashan LTD D.G16.05.2024  
30719PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill5219The Hind Samachar LTD P.K16.05.2024  
30718PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3043The Hind Samachar LTD16.05.2024  
30717PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3176Dainik Bhaskar16.05.2024  
30716Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billLDS-NRSC Research ProjectAs per billAs per bill825Karamjit Singh, PI, LDS-NRSC Research Project30/09/2024  
30715TRANSPORT DEPARTMENT02 New Bolero Maxx PUP HD 1.7 LX02 New Bolero Maxx PUP HD 1.7 LXਨਵੀਆਂ ਗੱਡੀਆਂ ਦੀ ਖਰੀਦas per bill021799248.00M/s Mahindra & Mahindra Ltd. Invoice No.IN01252700413219, IN01252700413221 dated 23.05.2024  
30714PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billcontingencyAs per billAs per bill1298/-Prem Dutt24-06-2024  
30713PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billcontingencyAs per billAs per bill1298/-Prem Dutt26-06-2024  
30712PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billcontingencyAs per billAs per bill1298/-sophisticated Instruments centre, Punjabi University, patiala 18-06-2024  
30711PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billcontingencyAs per billAs per bill2360/-Central Instruments laboratory, Panjab University Chandigarh28-05-2024  
30710REGISTRAR OFFICEਇੰਪਰੈਸਟ ਵਿਚੋਂ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿ ਸਬੰਧੀ।ਰਿਕਾਰਡ ਅਨੁਸਾਰContigencyAs per billAs per required5219.00Personal Assistant, Registar OfficeAs Per bill  
30709HEALTH CENTRE11000.00(Dr Trideep kaur Payment)As per billRegistrar contingency As per bill As per bill 11000.00Dr Trideep kaur 30-09-2024  
30708PHYSIOTHERAPY DEPARTMENTas per bill as per bill Contingency & Sanitation etc. as per bill as per bill 1942Goyal Stationery Mart, Patiala 20.09.2024  
30707DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per BillAs per BillImprest120021200Head, deptt. of law PURC, Bathinda30-09-2024  
30706BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill600/-Dr.Geetika Sirhindi,Deptt,of Botany,PUP28/08/2024  
30705PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBgear oilgear oillawn narsarsry lancdscaping de vikas ate dekhbhal lyias per billTRACTOR1425 RUPEES ONLYnew maruti center (mansa)16-09-2024  
30704LEGAL BRANCHCounsel Fee BillCA No.597/2018Legal Expenses900018100/- (9000/- -10% deduction 900/-)=Anuradha Gupta, Adv16.08.2024  
30703LEGAL BRANCHCounsel Fee BillCWP No 12455/2024, 16097/2014,17802/2024,13205/2024,12536/2024, COCP No 2531/2024, CWP NO 13120/2024Legal Expenses15000/-794,500/- (1,05,000/- -10% deduction 10500/ -)=Adv Harchand Singh Bath06.08.2024  
30702HEALTH CENTRERs 3987-00[Impresst- September 24]As per billsContigencyAs per billsAs per billsRs 3987-00Sr.Medical Officer 27-09-2024  
30701COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill1999Royal Communications26/9/2024  
30700BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillContingency 2950/-As Per Bill2950/-M/s Simran Engineers Patialainvoice no.SIM /742/2024-25 Date 26/09/02024  
30699PHYSIOTHERAPY DEPARTMENTas per bill as per bill mobile van desel patrol insurance road tex service reapair87.1357ltr4966.41Mehta Service Centre Patiala11.9.2024  
30698TRANSPORT DEPARTMENTService for vehicle no. PB-11 AR-6761Bill No.TXB-24-0554 dated 10/09/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 8958.00Em Pee Motors Ltd. 10/09/2024  
30697TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23375, 23376, 23377 dated 15/09/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills32672.00Mehta Service Centre Patiala01/09/2024 to 15/09/2024  
30696UNIVERSITY MAIN LIBRARYAs per billAs per billContingencyAs per billAs per bill1,996/-ImprestAs per bill  
30695EXECUTIVE ENGINEER OFFICEdododiesel for STP (D.G. Set)87.13/-198 Ltr.17,251.74-M/s Metha service centre Patiala23/09/2024  
30694COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill1990Khalsa Book Centre7/9/2024  
30693BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillContingency 1960/-As Per Bill1960/-Royal stationery Mart. PatialaBill no. 5379 Date 25/09/2024  
30692HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in National Education Policy (14)Orientation & Sensitization Programme 01-08-24 to 12-08-24(14) NEP CourseParticipants cost80165/-One Course80165Resource Persons & Other Vendors25-09-2024  
30691INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala16-09-2024  
30690INCHARGE SANITATIONDieselFor tractorSanitation-187.13/-38 litre3311/-Mehta service centre 20-09-2024  
30689ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5364as per billConsumable Grant of Project DST1970/-as per bill1970/-ROYAL STATIONERY MART09.09.2024  
30688TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOinsuranceAMBULANCE PB 11 BA 0361127.30/2as per billONE AMBULANCE CAR9432 RUPEES ONLYTHE NEW INDIAN ASSURANCE COMPANY LTD24/09/2024  
30687BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਦਾ ਸਮਾਨ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ89/15/2 "ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ"12305/-ਬਿੱਲ ਅਨੁਸਾਰ12305/-ਗੁਰਚਰਨ ਸਿੰਘ ਕ੍ਰਿਸ਼ਨ ਚੰਦ, ਤਲਵੰਡੀ ਸਾਬੋ23-09-24  
30686YOUTH WELFAREas per bill/receipt as per bills/receipt ਰਜਿਸਟਗਰ ਦੀ ਕੰਟੀਜੈਸੀ as per bills/receiptas per bills/receipt10,800/-as per bills/receipt30/8/2024  
30685PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 55000Head, Physiotherapy,( Dr. Sonia Singh, Assistant Professor) Punjabi University Patiala 23.09.2024  
30684PUNJABI DEPARTMENTStationeryAs per BillContigencyAs per BillAs per Bill1950Royal Stationery Mart17-09-2024  
30683DEAN ACADEMIC AFFAIRSAs per billsMilk, Sugar &Teaਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡAs per billsAs per bills1055+4805 = 5860/-Dean Academic Affairs23.8.2024  
30682PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALIElectricity,bathroom Item's & stationery Electricity,bathroom Item's & stationery Contigency 19552 bills 1955Librarian 19-08-2024 & 12-09-2024  
30681LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses15000/-101,35,000/- (1,50,000/- -10% deduction 15000/-)= 135000/-Adv Viren Sibal20.08.2024  
30680LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses15000/-113500/- (15000/- -10% deduction 1500/-)=Adv.Inderpreet Singh Sohal15.05.2024  
30679LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses15000/-111,48,500/- (1,65,000/- -10% deduction 16500/-)=Smt. Divya Godara01.09.2024  
30678LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses15000/-340500/- (45000/- -10% deduction 4500/-)=Adv Harchand Singh Bath06.08.2024  
30677LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses900018100/- (9000/- -10% deduction 900/-)=Adv. Narender Pal Singh23.07.2024  
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