Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
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  
30676LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses900018100/- (9000/- -10% deduction 900/-)=Adv. Anil Puri25.07.2024  
30675LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses900018100/- (9000/- -10% deduction 900/-)= Adv virender Mohan Chadha09.08.2024  
30674LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses15000/-227000/- (30000/- -10% deduction 3000/-)=Adv. Sanjeev Roy17.07.2024  
30673BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਆਰ.ਓ.ਸਿਸਟਮ ਰਿਪੇਅਰ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ1947/-ਬਿੱਲ ਅਨੁਸਾਰ1947/-Prem Environmental Solutions, Bathinda09-09-24  
30672BOTANY DEPARTMENTas per billas per billContigencyas per billas per bill21,830/-M/s Savraj traders #645 Twakli More,Patiala 14700113/09/2024  
30671ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 8263as per billChemicals Grant65228/-as per bill65228/-Puja Science House Patiala16.09.2024  
30670ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 8264as per billGlassware Grant53973/-as per bill53973/-Puja Science House Patiala16.09.2024  
30669VC OFFICEAs per billTape, pen, pencils, pen drive, col. flag etc.CountigencyAs per billAs per bill4890Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala15-11-2023 to 12-9-2024  
30668PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billContigencyas per billas per bill1770Director, Punjabi University Guru Kashi Campus, Talwandi Sabo22-08-2024  
30667Research Centre for Punjabi Language Technology"Biometric Servicesas per billbudget "Registrar Contigencyas per billas per bill48439Innovatiview India Pvt. Ltd., Delhi17/09/22  
30666Cheque SectionDIGITAL SIGNATUREDIGITAL SIGNATUREREGISTRAR CONTIGENCY200012000SH. ANKIT JAIN05-09-2024  
30665PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਸੀਮਿੰਟ ਅਤੇ ਬਰੇਤੀ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀਸੀਮਿੰਟ ਅਤੇ ਬਰੇਤੀ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨas per billas per bill17486 rupeesBALLOH CEMENT STORE TALWANDI SABO09/09/2024  
30664Punjabi University Regional Centre for Information Technology and Management, MohaliDiesel 1Diesel & Mantenance of Genrator88.3122.652000Head, PUCEIT Mohali18-09-2024, No 7164/PUCEIT  
30663CHEMISTRY DEPARTMENTWater StillAluminum Body NU-121/BInstruments, Spare Parts & Repair As Per Bill0111328/-Puja Science House, Patiala09-09-2024  
30662Punjabi University Regional Centre for Information Technology and Management, MohaliBill No.7155/PUCEITas per billcontingency grant3605/-as per bill3605/-Head, PUCEIT Mohali16.09.2024  
30661ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.2280/ZEVSas per billcontingency grant3955/-as per bill3955/-Head, Dept- Zoology & Env. Sci. PUP18-09-2024  
30660PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 1564N.K Automobiles, Patiala11.09.2024  
30659EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill400,45, 10, 312 kg tea, 10kg Sugar, 10pkt Bistcuit, 240 Pkt Milk8790controller examinationsAs per Bill  
30658BOTANY DEPARTMENTas per billas per billDr.Geetika Sirhindi,Godrej Agrovet Mumbai Project-Consumables (Chemicals,Glassware etc)as per billas per bill71,115/-M/s JC TRADING COMPANY23/08/2024  
30657BOTANY DEPARTMENTChemicalsas per billChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsas per billas per bill27,980M/s Savraj traders #645 Twakli More,Patiala 14700103/09/2024  
30656BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)39000/-As Per Bill39000/-Dr. Navneet KaurSalary Month August  
30655BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)35550/-As Per Bill35550/-Dr. Arpit SharmaSalary Month August  
30654BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)37600/-As Per Bill37600/-Dr. Suman RaniSalary Month August  
30653BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)36900/-As Per Bill36900/-Dr. Manpreet KaurSalary Month August  
30652BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGuest Faculty (Part Time Staff Li Service)37200/-As Per Bill37200/-Dr. Gurlovleen KaurSalary Month August  
30651HEALTH CENTRERs 1612-00As per billAmbulance Van expenses As per billAs per bill Rs 1612-00M/S H R Automobiles29-08-2024  
30650Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billLDS-NRSC Research ProjectAs per billAs per bill1200Dr. Karamjit Singh, PI, LDS-NRSC Research Project17/09/2024  
30649Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billLDS-NRSC Research ProjectAs per billAs per bill1994Royal Stationary Mart, Patiala16/09/2024  
30648Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billLDS-NRSC Research ProjectAs per billAs per bill1950Dr. Karamjit Singh, PI, LDS-NRSC Research Project10/09/2024  
30647Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs per billLDS-NRSC Research ProjectAs per billAs per bill1992Royal Stationary Mart, Patiala9/9/2024  
30646DEAN RESEARCHਦੁੱਧ, ਚਾਹ ਪੱਤੀ, ਵਿਮ, ਸ਼ੱਕਰ, ਚੀਨੀ, ਬਿਸਕੁਟ, ਨੈਪਕੀਨ ਅਤੇ ਸੈਲ ਆਦਿਬਿਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ2682/-Cashਬਿਲ ਅਨੁਸਾਰ  
30645ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billਵਿੱਤ ਅਫਤਰ ਸਾਹਿਬ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚਣ ਯੋਗ ਰਾਸ਼ੀ3475As par bill3475ਵਿੱਤ ਅਫਸਰ10.9.24  
30644SECURITY OFFICEAs per billas per billਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈ ਡਿਵੈਲਪਮੈਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲੀAs per billAs per bill2314Sagar Sales Corporation, B-2, Lehal Colony, patiala.05-09-2024  
30643EXECUTIVE ENGINEER OFFICEMonthly Rent of Main Exchange18000/-PRI +GST 18%EPABXdo1 No.21240/-M/s Quadrant Televenture ltd Mohali01.8.2024 to 31.08.2024   
30642DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3868/-Dean, college Development councilAs Per Bills  
30641SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAIndian management journalIndian management journallesson written and correction Answer sheetas per bills100 CopiesRs. 25022+ Income Tax= 578/-=25600/-M/s western Printers4.09.2024  
30640BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਬਾਥਰੂਮਾਂ ਲਈ ਪਾਇਪਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ77561ਬਿੱਲ ਅਨੁਸਾਰ77561ਸ਼੍ਰੀ ਬਾਲਾ ਜੀ ਸੈਨੇਟਰੀ ਹਾਊਸ, ਬਠਿੰਡਾ11-09-24  
30639HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in National Education Policy Orientation & Sensitization Programme 20-08-24 to 29-08-24Short Term Course in National Education Policy Orientation & Sensitization Programme 20-08-24 to 29-08-24Participants cost83000/-One Course83000/-Resource Persons & Other Vendors12-09-2024  
30638HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in National Education Policy Orientation & Sensitization Programme 01-08-24 to 12-08-24Short Term Course in National Education Policy Orientation & Sensitization Programme 01-08-24 to 12-08-24Participants cost78000/-One Course78000/-Resource Persons & Other Vendors12-09-2024  
30637HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in Artificial Intelligence and Machine Learning Short Term Course in Artificial Intelligence and Machine Learning Participants cost1,17,034/-One Course1,17,034/-Resource Persons & Other Vendors12-09-2024  
30636TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No. 23346, 23347, 23348 dated 31/8/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills43445.00Mehta Service Centre Patiala16/08/2024 to 31/08/2024  
30635TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23349,23350,23352 dated 31/8/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills43962.00Mehta Service Centre Patiala16/8/2024 to 31/8/2024  
30634CHEMISTRY DEPARTMENTSimmtronic RAM 8GB, DDR4,StationeryFor Research LabContingency, CSIR, Brijesh Kumar, File No: 09/0140(13296)/2022-EMR-I As Per Bill01+062070/-Brijesh Kumar24-03-2022  
30633CHEMISTRY DEPARTMENTPrintout, Simmtronic 240 GB SSD SATA, PhotostatFor Research LabContingency, CSIR, Brijesh Kumar, File No: 09/0140(13296)/2022-EMR-I As Per Bill01+01+28413562/-Brijesh Kumar24-02-2022  
30632Research Centre for Punjabi Language TechnologyHonrarium BillAs per BillRegistrar "Contigency"As per BillAs per Bill74970As per Bill17-08-2024  
30631HOSTEL BEBE NANKIsfai da saman(Invoice No. 1679)as per billcontigancyAs per BillAs per Bill9330/-JAIN TRADERS10-09-2024  
30630HOSTEL BEBE NANKIsfai da saman( Invoice No. 1679)as per billhostel welfare fundAs per BillAs per Bill9330/-JAIN TRADERS10-09-2024  
30629BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillContingency 1050As Per Bill1050M/s Shivom Computers Patialainvoice no.0003145 Date 09/09/02024  
30628IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1874cash paidAugust 2024  
30627HEALTH CENTRERs 1967-00As per billRegistrar ContigencyAs per billAs per bill Rs 1967-00M/S Rainbow Environments Pvt.LtdO2-09-2024  
30626Cheque SectionSTATIONERYSTATIONERYREGISTRAR CONTIGENCY190011900JOGINDRA TRADING CO PATIALA20-08-2024  
30625PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTN2 cylinderas per billcontingency900/-11062/-Om Silakari2/9/2024  
30624PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billcontingencyas per billas per bill1810/-Om Silakari22/08/2024  
30623PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billcontingencyas per billas per bill1900/-Om Silakari23/08.2024  
30622PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTFT-NMR analysisas per billcontingency400/-2944/-Om Silakari22/05/2024  
30621PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTLCMS analysisas per billcontingency1000/-33540/-Om Silakari2/9/2024  
30620PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTstationaryas per billcontingencyas per billas per bill1982Om Silakari30/08/2024  
30619PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTHRTEM analysisas per billcontingency2000/-24720/-Om Silakari19/08/2024  
30618PUBLIC ADMINISTRATION DEPARTMENTAs Per BillAs per BillICSSR Doctoral Fellowship Contingency As per BillAs per Bill9828Mr.Shubham SehgalAs per bill  
30617STATISTICS DEPARTMENTwhite board markersas per billਵਿਭਾਗੀ ਕੈਂਟਜੇਸੀ24081920Royal Stationery Mart Gol Markit PUP02-09-2024  
30616PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 9223.40Mehta Service Centre, Patiala21.08.2024 and 31.08.2024  
30615TRANSPORT DEPARTMENTInsurance of vehicle No.PB-11 BA-7161Renewl period 2024-25ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per Quotation 9075.00The New India Assurance Co. Ltd.Renewl period 2024-25  
30614Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabobathroom toilet seat purchasinghbathroom toilet seat purchasingh90.18/2as per bill01 SEAT1995 RUPEESSHREE BALAJI SANITARY HOUSE (BATHINDA)04/09/2024  
30613UNIVERSITY COMPUTER CENTREas per billAs per BillInternet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi 4130As per Bill4130Sandhu Optic Fiber Engineers5.09.24  
30612EDUCATIONAL MULTIMEDIA RESEARCH CENTREas peras permaintenance for Vehicle1111709EM PEE Motors Ltd09-09-2024  
30611EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumable Itemsas perOther Office Expensiveas per14830Director EMRC09-09-2024  
30610EDUCATIONAL MULTIMEDIA RESEARCH CENTREconsumable Itemsas permoodsas per15699Director EMRC09-09-2024  
30609EDUCATIONAL MULTIMEDIA RESEARCH CENTREDieselAs perMaintenance for vehicleAs per14508Mehta service centre9-9-2024  
30608SOPHISTICATED INSTRUMENTS CENTREAs per billAs per billContingency Rs. 240/-, Rs. 690/-, Rs. 375/-, Rs. 200/-, Rs. 220/-, Rs. 350/-, Rs. 240/-, Rs. 496/-, Rs. 1200/-, Rs. 70/-, Rs. 87/-, Rs. 420/-As per billRs. 4588/-Prof. Incharge Sophisticated Instruments Centre, Punjabi University Patiala23.10.2023, 03.11.2023, 10.11.2023, 30.01.2024, 06.04.2024, 20.04.2024, 10.05.2024, 14.05.2024, 12.06.2024, 01.07.2024, 23.07.2024, 2307.2024  
30607PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillNew Paper Library Books and Mag zen As Per billAs Per bill1975/-SUKHWINDER SINGH NEWS AGENCY 1-7-2024 and 1-8-2024  
30606Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਵਿਦਿਆਰਥੀਆਂ ਦੇ ਆਈ.ਕਾਰਡ ਛਪਵਾਉਣ ਦਾ ਬਿੱਲ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਵਿਦਿਆਰਥੀਆਂ ਦੇ ਆਈ.ਕਾਰਡ ਛਪਵਾਉਣ ਦਾ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 99/04As per Bill No.257As per bill1980MANDEEP SINGH30-08-2024  
30605Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਕਲਾਸਾਂ ਦੇ ਪੱਖੇ ਠੀਕ ਕਰਵਾਉਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਕਲਾਸਾਂ ਦੇ ਪੱਖੇ ਠੀਕ ਕਰਵਾਉਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 99/4As per Bill No NP/24-25/98As per Bill1931NEW PUNJAB ELECTRIC WORKS29-08-2024  
30604Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 99/4As per Bill No. 1104As per bill9530JINDA VARIETY STORE29-08-2024  
30603Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 99/5As per Bill No. 1104As per bill9530JINDA VARIETY STORE29-08-2024  
30602TRANSPORT DEPARTMENTInsurance of vehicle No. PB-11 AQ-5361, AQ-3725, AR-5261. AR-6761, AF-8560 & BA-5161Due date 07-09-2024 & 09-09-2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per Quotation6 vehicles56530.00The New India Assurance Co. Ltd.Renewl period 2024-25  
30601TRANSPORT DEPARTMENTInsurance of vehicle No. PB-11 AQ-5361, AQ-3725, AR-5261. AR-6761, AF-8560 & BA-5161Due date 07-09-2024 & 09-09-2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per Quotation6 vehicles56530.00The New India Assurance Co. Ltd.Renewl period 2024-25  
30600HEALTH CENTRERs4482-00As per billAmbulance Van expenses As per billAs per bill Rs4482-00Mehta Service Centre31-08-2024  
30599HEALTH CENTRERs4482-00As per billAmbulance Van expenses As per billAs per bill Rs4482-00Mehta Service Centre31-08-2024  
30598HEALTH CENTRERs 1200-00As per billContingency As per billAs per bill Rs 1200-00Shree Krishana Medical Gases28-08-2024  
30597Punjabi University Regional Centre for Information Technology and Management, MohaliInternet Bandwidth servicesLease-line charges Invoice No. PUN18000152911Internet di suvidha 15 Mbps11,505/-Quadrant Televentures Limited,02-09-2024  
30596IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement the tribune english newspaperadvertisement and publicityAs Per Bill0129,400/-the tribune trustjune 2024  
30595Punjabi University Regional Centre for Information Technology and Management, Mohali10 KVA ON LINE UPS Repair UPS RepairMaintenance of Computer Lab10,3840110,384M/s Essar Engineer, SCO 29 FF, Sec 41-D ChandigarhNo. 7130/PUCEIT, Dt. 05-09-2024  
30594ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1976as per billConsumable Grant1400/-as per bill1400/-Tech Cloud Patiala28.08.2024  
30593ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5521as per billConsumable Grant1680/-as per bill1680/-Universal Photostat & Computer21.06.2024  
30592ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5522,5545as per billConsumable Grant1406/-as per bill1406/-Universal Photostat & Computer24.06.2024, 21.08.2024  
30591ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.7825as per billcontingency DST Inspire fellowship grant1711/-as per bill1711/-Aastha Mehta30.04.2024  
30590ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.7826as per billcontingency DST Inspire fellowship grant1121/-as per bill1121/-Aastha Mehta01.05.2024  
30589NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਅਖਬਾ੍ਰ ਅਖਬਾਰਾਂ ਦਾ ਬਿਲ ਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 1865/-Mumtaz Ali Newspaper Hawker, Malerkotla ਮਾਰਚ 2024 ਤੋਂ ਜੂਨ 2024 ਤੱਕ  
30588ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAPurchase of UPS BatteriesNew Batteries for UPSContingency, Stationary and Misc. Expenses for Accounts Branch750/-21500/-Aman Computer Service, New Moti Bagh Colony, Near Gamla House, Patiala02.09.2024  
30587NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 4210/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/08/2024 ਤੋਂ 01/09/2024 ਤੱਕ   
30586TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billas per bill55164 rupeesguru kashi petro supply co.03/09/2024  
30585Senior Secondary Model School, Punjabi University, Patialaਪੰਖੂੜੀਆਂਪੰਖੂੜੀਸਕੂਲ ਇੰਪਰੈਸਟ960/–12 (ਪੂਰੇ ਸਾਲ ਲਈ) ਪ੍ਰਤੀ ਮਹੀਨਾ ਇੱਕ960/–ਪੰਜਾਬ ਸਕੂਲ ਸਿੱਖਿਆ ਬੋਰਡ, ਮੋਹਾਲੀ29/08/2024  
30584REGISTRAR OFFICEAS Per billAs per Billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per billAs per required5315.00Personal Assistant, Registar OfficeAs Per bill  
30583DANCE DEPARTMENTAs par billAs par billਸਾਜੋ ਸਮਾਨ ਕਾਂਸਟਿਊਮਜ ਮੇਕਅੱਪ ਪ੍ਰਾਪਰਟੀਜ ਜਵੈਲਰੀਜ As par billAs par bill46964Patiala musicals01.08.2024  
30582DANCE DEPARTMENTAs par billAs par billਕਲਾਸੀਕਲ ਲੋਕ ਨ੍ਰਿਤ ਅਤੇ ਮੇਲਿਆ ਦੀ ਰਿਕਾਰਡਿੰਗ ਆਦਿAs par billAs par bill21362.80ਮੁੱਖੀ ਡਾਂਸ ਵਿਭਾਗ29.04.2024 ਅਤੇ 30.04.2024  
30581BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillIPR chair Professor IN charge Dr. Balwinder Singh SoochsalaryAs Per Bill125000Dr. Balwinder Singh Sooch Professer Incharge IPR Chair Punjabi University PatialaApril to August 2024  
30580BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillContingency 2232/-As Per Bill2232/-M/s Royal Stationary Mart PatialaBillno.5347 Date 28/08/2024  
30579BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਮੋਟਰ ਰਿਪੇਅਰਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ3675/-ਬਿੱਲ ਅਨੁਸਾਰ3675/-ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ29-08-24  
30578EXECUTIVE ENGINEER OFFICERepair o f50 LPH Ro System at IAS & Alliend service training centre at pupas per work orderAM&R Campusas per work orderas per work order6,780/-M/s Simer Enterprises patiala2183/Xen date 04/07/2024  
30577EXECUTIVE ENGINEER OFFICERapair of 100 LPH RO system at R.S.F. Flats at pupas per work orderAM&R Hostelsas per work orderas per work order18,220/-M/s Simar Enterprises Patiala2727/Xen date 26/07/2024  
30576EXECUTIVE ENGINEER OFFICERepair of 50 LPH RO system at R-Type Flats at pupas per work orderAM&R Hostelsas per work orderas per work order18,410/-M/s Civilelec Engg. patiala2508/xen date 17/07/2024  
30575Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billtea billscontingency as per bills as per bills 1820/-as per bills as per bills   
30574SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAmba cc admisssion for advertisementmba cc admisssion for advertisementadvertisement 129/33/3as per bills as per Bills Rs. 29400/- deduction=606/- pabable = 28794/-The Tribune Trust jalandhar12.08.2024  
30573TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTgrocery and item for practical  contingency for practical   34130more,brar gas service,travel charge slip....etc1-7-24 to 30-8-24  
30572RELIGIOUS STUDIES DEPARTMENTUse of Univeristy BusUse of Univeristy BusGuru Gobind Singh Chair ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and journals, Contigency, Research Projects, Travel and Field Work, PublicationsAs per University Rules15060/-Transfer Rs. 5060/- to University Current A/c No. 5508143317918/03/2023  
30571Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billcontijencyas per billas per bill1980/-as per billas per bill  
30570LEGAL BRANCHSmt. Poonam Rani & Smt. Sarbjit Kaur's Inquiry BillPayment to Presenting OfficerRegistrar Contingency 2000/-12,000/- *1= 2,000/- less 20% tax = 400/- less +4% Ecess=16, Total=1584Smt. Anita Sharma30.08.2024  
30569LEGAL BRANCHSmt. Poonam Rani & Smt. Sarbjit Kaur's Inquiry BillPayment to PreRegistrar Contingency 1000/-11,000/- *1= 1,000/- less 20% tax = 200/- less +4% Ecess=8, Total=792Smt. Rajni Dixit30.08.2024  
30568LEGAL BRANCHSmt. Poonam Rani & Smt. Sarbjit Kaur's Inquiry BillPayment to StenographerRegistrar Contingency 1000/-11,000/- *1= 1,000/- less 20% tax = 200/- less +4% Ecess=8, Total=792Smt. Rajni Dixit30.08.2024  
30567TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23308, 309. 310 dated 15/08/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills53272.00Mehta Service Centre Patiala01/08/2024 to 15/08/2024  
30566TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23311, 14, 16. 17. 18 dated 15/08/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills19167.00Mehta Service Centre Patiala01/08/2024 to 15/08/2024  
30565TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23312, 13, 15 dated 15/08/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills38187.00Mehta Service Centre Patiala01/08/2024 to 15/08/2024  
30564Punjabi Pedia Centreਦੋ ਕੀ-ਬੋਰਡ ਕਿੱਟ ਅਤੇ ਤਿੰਨ ਮਾਊਸ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।as per billContingency (ਕੰਟੀਜੈਂਸੀ)ਦੋ ਕੀ-ਬੋਰਡ ਸੈੱਟ 3034/- +ਤਿੰਨ ਮਾਊਸ 2091/- +GST18%922.5ਦੋ ਕੀ-ਬੋਰਡ ਸੈੱਟ ਅਤੇ ਤਿੰਨ ਮਾਊਸ6047/-Tech Cloud (ਮਿਤੀ 31-07-2024 (Bill no : 226)  
30563Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per bill as per bill emprisrt 3970/-as per bill as per bill as per bill as per bill   
30562Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per bill as per bill emprist 3820/-as per bill as per bill as per bill as per bill   
30561Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per bill as per bill empristas per bill as per bill 3960/-as per bill as per bill   
30560EXECUTIVE ENGINEER OFFICEUPS Battery perchase for V.C. Residenceas per billAM&R residence950/-Each2No.1900/-M/s Rishu sanitary parts Patiala11/03/2024  
30559BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOਦਵਾਈਆਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ117/2 ਦਵਾਈਆਂ ਮੈਡੀਕਲ ਇਕਿਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ/ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿ1913ਬਿੱਲ ਅਨੁਸਾਰ1913ਜੀ.ਜੀ.ਐੱਸ ਫਾਰਮਾ, ਤਲਵੰਡੀ ਸਾਬੋ।28-08-24  
30558IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureRO repaircontingencyAs Per BillAs per Bill833/-Jasvir Khan seel road, Bahadurgarh,PatialaAugust,2024  
30557Senior Secondary Model School, Punjabi University, Patialaਸਪੋਰਟਸ ਫੀਸ, ਸਕਾਉਟ ਫੀਸ, ਗਾਈਡ ਫੀਸ ਦੀ ਅਦਾਇਗੀਸਪੋਰਟਸ ਫੀਸ, ਸਕਾਉਟ ਫੀਸ, ਗਾਈਡ ਫੀਸ ਦੀ ਅਦਾਇਗੀਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿ63890/–0363890/–ਜਿਲ੍ਹਾ ਸਿੱਖਿਆ ਅਫਸਰ (ਸੈ. ਸੀ., ਪਟਿਆਲਾ), ਜੋਨਲ ਸੱਕਤਰ29/08/2024  
30556EXAMINATIONTonner Reffly, SutliAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ200,48kg2,37kg2425.12Depti Registrar Confidential Patiala 17-7-24,20-08-24  
30555UNIVERSITY COMPUTER CENTREDomain NameDomain NameContingency apparatus, other equipment and unforeseen expenses8596018596Ernet India (Reimbursement to Sahdev)24.07.24  
30554UNIVERSITY COMPUTER CENTRERo Service KitAs per billContingency apparatus, other equipment and unforeseen expenses1950011950Hindustan Enterprises, Patiala23.8.24  
30553HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in Professional Development for IQAC Coordinators Short Term Course in Professional Development for IQAC Coordinators Participants cost115734/-One Course1,15,734/-Resource Persons and other vendors28-08-2024  
30552INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill37000/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala19-08-2024  
30551HEALTH CENTRE3978.00As per billsContingency As per billsAs per bills 3978.00Senior medical officer 27-08-2024  
30550ECONOMICS DEPARTMENTNEWSPAPERS Bill no. 9960Contigency billAs per bill mentionAs per bill mention2905/-Smt. Ajit Kaur9.8.2024  
30549EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill2450/-M/s Krishan Caterers patiala841 date 29-07-2024  
30548EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill12,250/-M/s Krishan Caterers patiala843 date 16-08-2024  
30547Dr. Deep Shikha, ICSSR Post Doctoral Fellowship, Department of Hindi, Punjabi University, PatialaContingency from ICSSRBooks, Typing, PhotostateICSSR6250036250Dr. Deep Shikha25.10.2020, 1.11.2020, 15.12.2020  
30546Establishment (Non-Teaching) branchphotocopyphotostatetyperwirters duplicaters calculating amchines by lingual electronic type writers bylinguals personal computers purchase mad30 Paise per copy219436583Star CopiesBill NO. 538 dated 16.07.2024  
30545ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billImprest As per billAs per bill3645Finance officer13.8.24  
30544PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4482.40Mehta Service Centre, Patiala09.08.2024  
30543Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Departmentcontiengency as per billsNHRC Project Sociology Department 1905/-as per bill1905/-Dr Kiran , Principal Investigator 12-5-2023  
30542Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Departmentas per billsas per billsNHRC Project Sociology Department 14,839/- as per multiple bills14,839/-Dr Kiran , Principal Investigator as per bills  
30541IAS AND ALLIED SERVICERS TRAINING CENTREpurchase newspaper billbooks for library newspapers magazines purchasesAs Per BillAs per Bill5847smt ajit kaur agent newspaper patialamarch,april,may,june  
30540ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billToner Refill and RepairAs per billAs per billAs per bill1100DASHMESH COMPUTER SERVICE22-08-2024  
30539Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per bill as per bill empriestas per bill as per bill as per bill as per bill as per bill   
30538Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per bill as per bill empriest as per bill as per bill 3800as per bill as per bill   
30537HEALTH CENTRERs15501-00As per billPurchase of xray films Chemicals and Accessories As per billAs per bill Rs 15501-00M/S Able Healthcare Systems Pvt Ltd20-08-2024  
30536UNIVERSITY PRESSAs per billImprest Billcontingency and sanitationAs per BillAs per bill 7251.00Prof. Incharge Press, Punjabi University, PatialaAs per bill  
30535HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in National Education Policy Participant costParticipants cost86499One Course86499/-Resource Persons21-08-2024  
30534PHYSICS DEPARTMENTLAB PRACTICAL ITEMSSTATIONERYdeptt. contingencyAS PER BILLAS PER BILL1900/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA14/8/24  
30533SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAMiscellaneous Miscellaneous Contingency As per billsAs per billsRs 4591/Dr. Amarinder Singh HOD09.04.2024 - 05.08.2024  
30532JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTਨਿਊਜ਼ ਪੇਪਰਨਿਊਜ਼ ਪੇਪਰPTI ਅਖਬਾਰਾਂ ਮੈਗਜੀਨ ਬਜਟ-ਮੱਦ ਚੰਦੇAs per BillAs per Bill5262ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)01/05/2024 to 31/07/2024  
30531LEGAL BRANCHPetty expenses Imprest bill petty expensesImprest--Rs-1802/-Imprest petty expenses2024  
30530EXECUTIVE ENGINEER OFFICEwater sample treatmentdo water supply operationAs per Billas per bill4085/-M/s Trade waste & effluents research unit patiala16/08/2024  
30529SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAGST on Non-UGC Received Amount NHAI Research Project:Gobindpur-Tangi18% 132480As per billAs per bill  
30528SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAnews PapersNews Papers library (Books and journals)as per bills as per Bills Rs. 8772/-Smt. Ajit Kaur Shekhpura KamoboyaApril to July  
30527DEAN STUDENT WELFAREpaneer pakour and bakery itemas on billdiscretionaryas on billas on bill840Bhagwan dass, Aneja's07.08.24  
30526DEAN STUDENT WELFAREtea, milk sugaras on billdiscretionaryas on billas on bill1940verka and Raj karyana29.7.24  
30525PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAStationeryRegisterContigencyAs per Bill091940Vijay Traders13082024  
30524UNIVERSITY COMPUTER CENTREImprestAs per Bill Contingency apparatus, other equipment and unforeseen expensesAs per billAs per Bill1753Director University Computer CentreAs per bill  
30523SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALANew website InstallNew website Installcontingency furniture sanitation as per bills as per Bills Rs. 20650/-M/s Charan Printers12.08.2024  
30522PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper and JournalNewspaper and JournalContingencyAs per Bill24781Smt. Ajit Kaur Agent Newspaper Patiala01-08-2024  
30521REGISTRAR OFFICEAC repair Registrar OfficeAs per BillContigency10000/-0110000/-Sumit Airconditoner & Refrigeration Works, Patiala2.8.2024  
30520CHEMISTRY DEPARTMENTChemicalsSigma Aldrich 153729ChemicalsAs Per Bill012672/-S & G Lab Supplies, Chandigarh01-05-2024  
30519PUBLIC RELATION OFFICEAdvertisement(2332DPR)As per Billਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈੱਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਾਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਖਰਚੇAs per Bill As per Bill6523The Hind Samachar LTD.13-08-2024  
30518PUBLIC RELATION OFFICEAdvertisement(2332DPR)As per Billਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈੱਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਾਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਖਰਚੇ As per BillAs per Bill3803The Hind Samachar LTD.13-08-2024  
30517PUBLIC RELATION OFFICEAdvertisement (2330DPR)As per Billਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈੱਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਾਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਖਰਚੇAs per BillAs per Bill5324The Hind Samachar LTD.13-08-2024  
30516PUBLIC RELATION OFFICEAdvertisement (2330DPR)As per Billਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈੱਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਾਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਖਰਚੇAs per Bill As per Bill9134The Hind Samachar LTD.13-08-2024  
30515PUBLIC RELATION OFFICEAdvertisement (2321DPR)As per Bill25th CEC-UGC Edu. Film Festival-2024As per BillAs per Bill1901The Hind Samachar LTD.13-08-2024  
30514PUBLIC RELATION OFFICEAdvertisement (2322DPR)As per BillਵਿਗਿਆਪਨAs per BillAs per Bill4563The Hind Samachar LTD.13-08-2024  
30513PUBLIC RELATION OFFICEAdvertisement (2322DPR)As per BillਵਿਗਿਆਪਨAs per BillAs per Bill1260Yugmarg Publications13-08-2024  
30512PUBLICATION BUREAUNew Book VANNew Book Van inssurancecsr funds21901-00121901-00adjustment9-8-2024  
30511BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill20,000/-Dr.Geetika Sirhindi,Deptt,of Botany,PUPas per bill  
30510PHYSIOTHERAPY DEPARTMENTas per bill as per bill 10% share Senior Citizen Welfare Association and Generator Diesel Purchase as per bill as per bill 19757.05President Senior Citizen welfare association Model Town Patiala12.08.2024  
30509EXECUTIVE ENGINEER OFFICEwo. no. 4645/xen date 03/11/2024as per workAM&R Campusas per billas per bill2,54,383/-M/s Rishu sanitary parts Patiala03/11/2024  
30508EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖਰੀਦ as per workਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ100 Ltr @ 86.20 PLtr1008,620/-M/s Mehta Service Centre patialabill no. 23258 date 30/07/2024  
30507EXECUTIVE ENGINEER OFFICEAcrylic name plate 16"x12" as per billAM&R Campus768, 2001nos, 1nos, 2nos1614/-M/s Kler Arts patiala29/07/2024  
30506EXECUTIVE ENGINEER OFFICEAcrylic name plate 16"x12" as per billAM&R Campus768, 2001nos, 1nos1142/-M/s Kler Arts patiala08/08/2024  
30505UNIVERSITY COMPUTER CENTRE98766.0010 KVA UPS OnlineInternet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi 98766.000198766.00M/s Techser Power Solutions Pvt. Ltd, Bangalore27.7.24  
30504EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas permaint of Vehicleas per14422Mehta Service Centre12-08-2024  
30503LEGAL BRANCHCounsel fee billCWP-12920-2022, CWP-4787-2021, CWP-8724-2021, CWP-2490-2021,CR-5441-2023Legal expenses15,000/-681,000/- [90,000 - 9,000 (10% tax) = 81,000/-]Advocate Vipul Jindal12-08-2024  
30502ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 8127as per billਮਿਊਜ਼ੀਅਮ ਸ਼ੋ ਕੇਸ਼ਿਜ ਆਦਿ ਬਜਟ ਮੱਦ 8284/-as per bill8284/-Puja Science House Patiala01-08-2024  
30501COMPUTER ENGINEERING DEPARTMENTAs per billsAs per billsContigencyAs per billsAs per bills1436Head, Computer Science and EngineeringAs per bills  
30500RELIGIOUS STUDIES DEPARTMENTApple MAC BookAs per billICSSR ਬਜਟ ਮੱਦ Equipment and Study MaterialAs per bill190,900/-Unicorn Infosolutions Private Ltd. GF & FF, Mittal Building, Near Columbia Hos., Bhupindra Road, PatialaInvoice no. UPISA2425001394 Date: 05/08/2024  
30499EXECUTIVE ENGINEER OFFICE50lph ro system bhai kahan singh nabha library at pupas per billAM&R Campusas per billas per bill32,610/-M/s Simar Enterprises Patiala20-10-2024  
30498Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 99/5As per bill no 888, 890, 894As per bills2940Head Yadavindra Department of Engineering Talwandi SaboAs per bills  
30497DIRECTOR SPORTShandball (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill56,384-00 mess tax 1016-00 coach tax 1400-00mess & coach22-04-2024 to 05-5-2024  
30496DIRECTOR SPORTShandball (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill67,953-00 mess tax 1347-00 coach tax 1100-00mess & coach08-02-2024 to 18-02-2024  
30495DIRECTOR SPORTSbasketball (men) reg. as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill38665-00 tax 735 mess & coach tax 600-00mess & coach23-10-2023 to 05-11-2023  
30494TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23283, 23284, 23287 dated 31/07/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills35687.00Mehta Service Centre Patiala16/07/2024 to 31/07/2024  
30493EXAMINATIONAdvance for Franking Machine N203708Need of different items, furniture and imperest for conducting exams. 2000001200000Smt. Davinder Kaur Suptd. Dispatch Section (Examination Branch)06.08.2024  
30492PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of Newspaper & Magazine 64884 bills6488Rakesh News Agency April to July 2024  
30491Research Centre for Punjabi Language TechnologyT.A. and HonrariumT.A. and Honrarium“Ocr’s and applications in indian languages” Budget Head “Contigencies”As per BillAs per Bill1200Dr.Ankur Rana, RCTDPLC, PUP16/07/2024  
30490NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 3770/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/07/2024 ਤੋਂ 01/08/2024 ਤੱਕ   
30489UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOImprest Bill Items for Department Contigency 97(iv)As per bill As per bill 240+200+100+390+1290+360+737+700+350+600+949+700+200+800+150+747+750+690=9953/-Head, Department of Business Studies, Talwandi SaboBill No. 29 dt. 3/10/2023, Bill No. 14 dt. 13/10/2023, Bill No. 53 dt. 6/11/2023, Bill No. 1028 dt. 25/11/2023, Bill No. 88 dt. 1/02/2024, Bill No. 1990 dt. 1/02/2024, Bill No. 939 dt. 13/03/2024, Bill No. CCT27 dt. 06/04/2024, Bill No. 70 dt. 06/04/2024  
30488EXECUTIVE ENGINEER OFFICE5843/xen date 08/01/2024as per billRUSAas per billas per bill8,79,480/-M/s Jiwan construction co. patiala09/01/2024  
30487EXECUTIVE ENGINEER OFFICErapair of 15 HP sub moter pump of Mai bhago hostel at pupas per billoperation of Water Supplyas per billas per bill15070/-M/s Darshan electrical works patiala11-07-2024  
30486EXECUTIVE ENGINEER OFFICERepair of 15 HP sum moter pump of Mai Bhago hostel at pupas per billoperation of Water Supplyas per billas per bill15,070/-M/s Darshan electrical works patiala11-07-2024  
30485EXECUTIVE ENGINEER OFFICERepair of 10 HP sub motor pump STP at pupas per billਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill13,630/-M/s Darshan electrical works patiala08-07-2024  
30484HUMAN RESOURCE DEVELOPMENT CENTREFaculty Induction Programme (19-06-2024 To 16-07-2024)Faculty Induction Programme (19-06-2024 To 16-07-2024)UGC Participants Cost4,97,494/-14,97,494/-Pay Honorarium to Resource Persons07/08/2024  
30483ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAQUARTERLY EXPENDITURE (01.04.2024 TO 30.06.2024)MAINTENANCE CHARGES NSDLREGISTRAR CONTINGENCY15779.00115779.00NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAISAB-Q12425-63627 DATED 30.06.2024  
30482PUBLIC RELATION OFFICETENTAs per BillConvocationAs per BillAs per Bill18081ESHANT CATTERS & TENT SERVICE PTA.7-08-2024  
30481PUBLIC RELATION OFFICELED Screens Etc.As per BillConvocationAs per BillAs per Bill9800DJ MONU7-08-2024  
30479PUBLIC RELATION OFFICESound SystemAs per BillConvocationAs per BillAs per Bill16072DJ MONU7-08-2024  
30478HOSTEL HOMI BHABANews paper Hostel contingency As per billAs per billAs per billAs per billAs per bill  
30477EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity Billas per billOther Office Expensesas per bill131,641/-Registrar, Punjabi University07.08.2024  
30476ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billਸਟੇਸ਼ਨਰੀ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇAs par billAs par bill1984Royal stationery mart06.08.2024  
30475BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਪੱਖਿਆ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ20427/-ਬਿੱਲ ਅਨੁਸਾਰ20427/-ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ07-08-2024  
30474HEALTH CENTRERs 9482-00As per billAmbulance Van expenses As per billAs per bill Rs 9482-00The oriental Insurance Com.Ltd.07-08-2024  
30473Research Centre for Punjabi Language TechnologyOverhead Billas per BillProject "Development of Transliteration Tools and Linguistic Resources for Perso-Arabic Languages" Budgeet Head "Overhead"as per Billas per Bill2,59,575/-Registrar, Punjabi University, Patialaasper Bill  
30472MATHEMATICS DEPARTMENTਸਟੇਸ਼ਨਰੀ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀAs par billਕੰਟੀਜੈਂਸੀAs par billAs par bill1250Royal stationery mart29.07.24  
30471Research Centre for Punjabi Language TechnologyDomain Name Registrationas per BillDepartment Contigency1313One Year1313Dr. Dharamveer Sharma, Director, RCTDPLC,PUP02-07-2024  
30470Research Centre for Punjabi Language Technologyfood Billas per Bill"Ocr's Applica in Indian Languages" Budget Head "Contigencies"as per Billas per Bill840Dr. Ankur Rana PI, RCTDPLC16-07-2024  
30469ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill2000Dasmesh computr service 06.08.24  
30468Research Centre for Punjabi Language Technologyfood Billas per Bill"Ocr's Applica in Indian Languages" Budget Head "Contigencies"as per Billas per Bill1796Dr. Ankur Rana PI, RCTDPLCasper Bill  
30467ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1782Dasmesh computr service 06.08.24  
30466Research Centre for Punjabi Language TechnologyPrinter Inkas per Bill"Ocr's Applica in Indian Languages" Budget Head "Consumables"tionsas per Billas per Bill1350TPS Computer, Patiala28-06-2024  
30465Gurmat Sangeet Chairਪਦਮਸ਼੍ਰੀ ਸੋਹਣ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਪਦਮਸ਼੍ਰੀ ਸੋਹਣ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਅਤੇ ਐਵਾਰਡਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill16,000/-Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)As per Bill  
30464PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4482.40Mehta Service Centre, Patiala30.07.2024  
30463TRANSPORT DEPARTMENTRout permit for 2 buses (5401 & 5411)Advance amount for Rout Permitਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ   35000.00Security Cum Transport Officeradvance  
30462REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per required5589/-Personal Assistant, Registar OfficeAs Per bill  
30461EXECUTIVE ENGINEER OFFICEimprest Guest Houseas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill12345/-Executive Engineer Punjabi University patiala17-05-24 to 04-7-24  
30460RTI CELLStationery items Tonner Reffil, Tonner Drum, Tages White,W. B. Markers, Tape Roll Brown, Pencil Cells AA & AAA, Ball Pens, Col. Flags, Ink pad, File Cover, Sharpner, Erasers, contigency 2024-25190+200+170+170+(1150-23 TDS= 1127) Rs- 1857/-Prof Incharge RTI- Cell18.03.2024, 22.03.2024, 10.05.2024, 15.05.2024, 23.07.2024   
30459Yadvindra College of Engineering & Technology, Talwandi Sabo05 ਟੋਨਰ ਰੀਫਿਲ ਦਾ ਬਿੱਲ05 ਟੋਨਰ ਪ੍ਰਿੰਟਰ ਵਾਲੇ ਰੀਫਿਲ ਦਾ ਬਿੱਲਕੰਟੀਜੈਂਸੀ 99/4As per bill no.134051500JATINDER KUMAR05-08-2024  
30458TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billas per bill29,877 rupeesguru kashi petro supply co.06/08/2024  
30457TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTgas station repair countigency for practical  12100harbhjan singh & sons 18-07-2024  
30456DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀAs per BillImprestAs per Bill31909JINDAL NEWS AGENCYਮਾਰਚ, ਅਪ੍ਰੈਲ, ਮਈ, ਜੂਨ  
30455Punjabi University Campus, Maur, BathindaImprest BillAs per billcontingency As per billAs per bill8843principal punjabi University campus MaurAs per bill  
30454IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea milk sugarhostipitality fundAs Per BillAs per Bill1800cash paidjuly,2024  
30453EXAMINATIONAs per BillAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs Per BillAs per Bill53559/-Rsਸਹਾਇਕ ਰਜਿਸਟਰਾਰ (ਸੀਕਰੇਸੀ)As per Bill  
30452BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1810/-Dr.Geetika Sirhindi,Deptt,of Botany,PUP28-06-24  
30451BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,38626/-as per bill38,626/-S &G Lab Supplies,Chandigarh30-07-2024  
30450HEALTH CENTRE1379.00As per billAmbulance van expenseAs per bill As per bill 1379.00Mehta service center 31-7-2024  
30449POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ ਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ ਕਿਤਾਬਾ ਜਰਨਲ ਖ੍ਰੀਦ4001400 Jindal News Agency Bathindaਜੁਲਾਈ, 2024  
30448Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAir TravelAs per billISRO GBP Travel GrantAs per billAs per bill15538PI, ISRO GBP, Department of Physics02/06/2024  
30447Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaTravel by TaxiAs per billISRO GBP Travel GrantAs per billAs per bill4500PI, ISRO GBP, Department of Physics03/07/2024  
30446Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaTravel by TaxiAs per billISRO GBP Travel GrantAs per billAs per bill4500PI, ISRO GBP, Department of Physics26/6/2024  
30445ADMISSION CELLVIRTUAL PRIVATE SERVER (VPS) HOSTINGAs per BillKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER BILLAS PER BILL48500/- (SIX MONTHS PAYMENT)PUGMARKS INTERCLOUD LLP29-07-2024  
30444POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਇੰਪਰੈਸਟ ਇੰਪਰੈਸਟਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ3555/-73555/-ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾਮਈ , ਜੂਨ, ਜੁਲਾਈ 2024  
30443GURMAT GYAN ONLINE STUDY CENTREਫਾਈਲ ਰਾਹੀਂ ਭੇਜੇ ਬਿਲਾਂ ਦੇ ਵੇਰਵੇ ਅਨੁਸਾਰਫਾਈਲ ਰਾਹੀਂ ਭੇਜੇ ਬਿਲਾਂ ਦੇ ਵੇਰਵੇ ਅਨੁਸਾਰਆਡੀਓ-ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿਰਿਕਾਰਡ ਅਨੁਸਾਰਰਿਕਾਰਡ ਅਨੁਸਾਰ1940ਇੰਚਾਰਜ, ਗੁਰਮਤਿ ਗਿਆਨ ਆਨਲਾਈਨ ਸਟੱਡੀ ਸੈਂਟਰਰਿਕਾਰਡ ਅਨੁਸਾਰ  
30442Yadvindra College of Engineering & Technology, Talwandi SaboAC repair bill at head officeAC repair billਕੰਟੀਜੈਂਸੀ 99/4as per billas per bill1947DHILLON REFRIGERATION11-07-2024  
30441Yadvindra College of Engineering & Technology, Talwandi Saboਸਟੇਸ਼ਨਰੀ ਦਾ ਸਮਾਨਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦਾ ਬਿੱਲ ਨੰਬਰ 5439ਕੰਟੀਜੈਂਸੀ 99/41940As per bill1940MANPREET SINGH30-07-2024  
30440POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ1ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ6001600ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾ26 ਜੁਲਾਈ 2024  
30439Karamjit 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 bill1650PI, ISRO GBP, Department Physics31/7/2024  
30438DIRECTOR SPORTSਵਿੰਗ ਟਰਾਇਲਜ਼ as per billਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾas per ruleas per bill55,075-00 mess & food tax 124-00 officiating payment tax 11,200-00 university employee tax 1200-00mess & tent & coachs11-6-2024 to 12-6-2024  
30437SECURITY OFFICEAs per billas per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿas per billas per bill2947S. Goel & Goel, Patiala. 26-07-2024  
30436ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਦੀ ਖ੍ਰੀਦAs par billAs par bill1910Royal stationery mart30.07.2024  
30435UNIVERSITY COMPUTER CENTRESwitch L224 Port + 4 SFPInternet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi 889518895Vgon Private Limited, Jaipur27.7.24  
30434SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAs per billAs per billNHAI Coastal Highway Project  399343Davinder Kumar MadaanAs per bill  
30433EXAMINATIONP. P. BagsAs Per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs per BillAs per Bill83380/-Rs.JAI MAA POLYPACKS, VILL. BULLEPUR, KHANNA (PUNJAB)247, Dated 22.07.2024  
30432HEALTH CENTRE3916.00As per billContingency As per bill As per bill 3916.00Senior medical officer 30-07-3024  
30431INCHARGE SANITATIONDieselFor tractorSanitation-186.20/-45 litre3879/-Mehta service centre 26-07-2024  
30430INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill37000/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala19-07-2024  
30429PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4568.60Mehta Service Centre, Patiala08.07.2024  
30428ADMISSION CELLFLEXES+FRAME+FITTING+CARRIAGESAs per BillKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER BILLAS PER BILL14820.8/-BITTU ARTS, SHOP NO. 60, NABHA GATE TURN, LOWER MALL, PATIALA19-07-2024  
30427ADMISSION CELLTONER & STATIONARIESAs per BillKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER BILLAS PER BILL3085MODERN STATIONERS, SHOP NO. 1, BEHIND MALWA CINEMA, CHOTTI BARADARI ROAD, PATIALA22-07-2024  
30426HEALTH CENTRE3404.00As per billPurchase of medicine As per bill As per bill 3404.00Rekhi sales 26-7-2024  
30425BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਪਾਇਪਾਂ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ52037/-ਬਿੱਲ ਅਨੁਸਾਰ52037/-ਸ੍ਰੀ ਬਾਲਾਜੀ ਸੈਨੇਟਰੀ ਹਾਊਸ ਬਠਿੰਡਾ24-07-24  
30424ECONOMICS DEPARTMENTAs per bill mentionAs per bill mentionDr. C. Khurana Memorial and Sh.S.L.Maini Scholarship12000/-per student0224000/-Jashanpreet Kaur & Jasdip Kaur26.7.2024  
30423ECONOMICS DEPARTMENTAs per bill mentionAs per bill mentionVARINDER K JASSAL SCHOLARSHIP12000/-per student0224000/-Vanshita Sahi and Diksha26.7.2024  
30422LEGAL BRANCHPayment of billsFee BillLegal Expenses15000/-115000-1500(10%deduction)= 13500/-Adv.Viren sibbal02.02.2024  
30421LEGAL BRANCHPayment of billsFee BillLegal Expenses15000/-460000-6000(10%deduction)= 54000/-Adv.Sanjeev Roy17.07.2024  
30420LEGAL BRANCHPayment of billsFee BillLegal Expenses15000/-115000-1500(10%deduction)= 13500/-Adv.Divya Godara13.02.2024  
30419Dean, Five Year Integrated ProgrammeeImprest Billas per billscontingencyas per billsas per bills2990Dean, FYIPas per bills  
30418HEALTH CENTRE5100.00As per billPurchase of medicine As per bill As per bill 5100.00Bhumika surgical and pharmaceutical 25-7-2024  
30417HEALTH CENTRE3000.00As per billPurchase of medicine As per bill As per bill 3000.00MK medical agency 24-7-2024  
30416HEALTH CENTRE1700.00As per billPurchase of medicine As per bill As per bill 1700.00Ram lal and co.24-7-2024  
30415HEALTH CENTRE13228.00As per billPurchase of medicine As per bill As per bill 13228.00Kesho ram and sons23-7-2024  
30414HEALTH CENTRE6674.00As per billPurchase of medicine As per bill As per bill 6674.00Jagdambay medical Traders 22-7-2024  
30413HEALTH CENTRE2809.00As per billPurchase of medicine As per bill As per bill 2809.00Mittal medical agency 22-7-2024  
30412HEALTH CENTRE25846.00As per billPurchase of medicine As per bill As per bill 25846.00Ram lal and co.19-7-2024  
30411HEALTH CENTRE11000.00As per billPurchase of medicine As per bill As per bill 11000.00Shree Ganesh Pharmaceuticals 19-7-2024  
30410EXECUTIVE ENGINEER OFFICErepair 500 LPH RO system of working women hostel (Block_b) at pupas per work orderAM&R Hostelsas per work orderas per work order48,235/-M/s Simer Enterprises patiala30/05/2024  
30409EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Talwandi Saboas per billas per bill33700/-M/s Shree bala ji Traders, Patiala10-07-2024  
30408ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1980Royal stationery mart19.7.24  
30407TRANSPORT DEPARTMENTService of vehicle no.PB-11 AQ-3725Bill No.6/BR/24002018 dated 27/06/2024 & No.6/BR/24002568 Dated 18/07/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill2 bills8030.00Hira Automobiles Ltd.27/6/2024 & 18/7/2024  
30406ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill3330Finance officer19.7.24  
30405PHYSICS DEPARTMENTGUEST FACULITY BILL(MANDEEP SINGH)AS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL20,000/-Mandeep Singh,Physics Deptt. Punjabi University,PatialaJUNE-2024  
30404PHYSICS DEPARTMENTGUEST FACULITY BILL(HARPREET SINGH)AS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL20,000/-Harpreet Singh,Physics Deptt. Punjabi University ,PatialaJUNE-2024  
30403PHYSICS DEPARTMENTGUEST FACULITY BILL(AVTAR SINGH)AS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL20,000/-Avtar Singh, Physics Deptt. Punjabi University,PatialaJUNE-2024  
30402PHYSICS DEPARTMENTGUEST FACULITY BILL(MANDEEP SINGH)AS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL20,000/-Mandeep Singh,Physics Deptt. Punjabi University,PatialaMAY-2024  
30401PHYSICS DEPARTMENTGUEST FACULITY BILL(HARPREET SINGH)AS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL20,000/-Harpreet Singh,Physics Deptt. Punjabi University ,PatialaMAY-2024  
30400PHYSICS DEPARTMENTGUEST FACULITY BILL(AVTAR SINGH)AS PER BILLGUEST FACULITY (PHYSICS DEPTT.)as per billAS PER BILL20,000/-Avtar Singh, Physics Deptt. Punjabi University,PatialaMAY-2024  
30399PHYSICS DEPARTMENTGUEST FACULITY BILL(MANDEEP SINGH)AS PER BILLSGUEST FACULITY (PHYSICS DEPTT.)as per billsas per bills20600/-Mandeep Singh,Physics Deptt. Punjabi University,PatialaAPRIL 2024  
30398PHYSICS DEPARTMENTGUEST FACULITY BILL(HARPREET SINGH)AS PER BILLSGUEST FACULITY (PHYSICS DEPTT.)as per billsas per bills23,500/-Harpreet Singh,Physics Deptt. Punjabi University ,PatialaAPRIL 2024  
30397PHYSICS DEPARTMENTGUEST FACULITY BILL (AVTAR SINGH)AS PER BILLSGUEST FACULITY (PHYSICS DEPTT.)as per billsas per bills27,400/-Avtar Singh, Physics Deptt. Punjabi Universty,Patiala APRIL 2024  
30396EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill300, 45, 20, 311 kg 500 gm, 9 kg 10pkt, 270pkt9425controller examinationsAs per Bill  
30395HOSTEL SILVER JUBILEESanitation GoodsAs Per BillContingencyAs Per BillAs Per Bill9990/-Tara Chand Satpal15/07/2024  
30394Guest House, Punjabi University Guru Kashi Campus, Talwandi Saboਸਫ਼ਾਈ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀਸਫ਼ਾਈ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀ90.18/2as per billas per bill1970 rupeesGARG CROCKERY HOUSE23/07/2024  
30393SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALABig FM (92.7)Big FM (92.7)advertisement 140/3as per billsAs per billsRs. 27,737+ Income Tax= 583/-=28323/-Reliance Broadcast Network Limited30.06.2024  
30392PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਸਟਰੀਟ ਲਾਈਟਾਂ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀਸਟਰੀਟ ਲਾਈਟਾਂ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨas per billas per bill54239 rupeenew punjab electrical works23-07-2024  
30391PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4827Mehta Service Centre, Patiala15.06.2024  
30390HOSTEL MATA GUJRIsanitation samanAs per Billhostel contigencyAs per Bill119340/-TARA CHAND SATPAL19.7.2024  
30389HOSTEL BIBI SAHIB KAURsanitation samanAs per Billhostel contigencyas per bill119346/-TARA CHAND SATPAL18.7.2024  
30388TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23246 to 23251 dated 15/07/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills84104.00Mehta Service Centre Patiala01/07/2024 to 15/07/2024  
30387TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23232 to 23252 dated 15/07/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills24548.00Mehta Service Centre Patiala15/06/2024 to 15/07/2024  
30386TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23250-253 dated 15/07/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill2 bills17757.00Mehta Service Centre Patiala01/07/2024 to 15/07/2024  
30385TRANSPORT 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 18903.00Security Cum Transport OfficerJanuary to July 2024  
30384PUBLICATION BUREAUVishav Jiwan ate JeenVishav Jiwan ate Jeenpublication Bureau AccountCotations25047200cheque20/2/2024  
30383PUBLICATION BUREAUPunjabi Sabhiychar ate lokdhara AdhiyanPunjabi Sabhiychar ate lokdhara Adhiyanprinting of booksuniversity approved rate25050150cheque9/7/2024  
30382PUBLICATION BUREAUDPL Production of Bookssirhandprinting of booksuniversity approved rate500 books11270, 64900cheque3/72024,9/7/2024  
30381HOSTEL BAHI VEER SINGHNews PapersAs Per BillContigency1584,1623As Per Bill3207Smt Ajit Kaur Agent News Papers19.7.2024  
30380Punjabi University Regional Centre for Information Technology and Management, MohaliDiesel 1Diesel & Mantenance cost of the Genrator87.37 per ltr22.89 ltrs2000Head, PUCEIT Mohali23-07-24, 7041/PUCEITM  
30379TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23250 & 23253 dated 15/07/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill2 bills17757.00Mehta Service Centre Patiala01/07/2024 to 15/07/2024  
30378Punjabi University Regional Centre for Information Technology and Management, MohaliImprest Billas per Billcontingency450+590+530+400+500+300+400+7131-83883Head, PUCEIT Mohali23-07-2024, No 7040/PUCEIT  
30377DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailImprest bill56/2 contingency 2793/-As per bill detail2793/-Head, Department of Education PURC BATHINDA 22.7.24  
30376Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaਚਾਹ ਦੇ ਬਿਲtea cupਡਿਸਕ੍ਰਿਸਨਰੀ ਫੰਡ 10/-2672670.00head ydos22/7/24  
30375EXECUTIVE ENGINEER OFFICEas per billdoਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿdodo1842/-M/s G.S. Sonu Loundryas per bill  
30374EXECUTIVE ENGINEER OFFICEinvoice no. 882 date 26/06/2024as per billAM&R Campusas per billas per bill1987/-M/s Durga Enterprises patiala26/06/2024  
30373EXECUTIVE ENGINEER OFFICEinvoice no. 879 date 26/06/2024as per billAM&R Campusas per billas per bill1561/-M/s Durga Enterprises patiala26/06/2024  
30372EXECUTIVE ENGINEER OFFICERepair of 1.4 MLD STP (on basis CSR itern) at PUPas per work orderਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋas per work orderas per work order3,38,175/-M/s Rishu sanitary parts Patiala4969/xen date 21/11/2023  
30371EXECUTIVE ENGINEER OFFICERO at UCOE at PUPas per work orderAM&R Campusas per work orderas per bill8900/-M/s Water Mechanics India Private Limited SCO 35, First Floor, Surya Complex, Patiala6792/xen date 29/02/2024  
30370EXAMINATIONਸੁਪਰਵਾਈਜ਼ਰੀ ਸਟਾਫ਼ ਦਾ ਬੀਮਾਂਪ੍ਰੀਖਿਆਵਾਂ ਵਿਚ ਡਿਊਟੀ ਦੌਰਾਨ ਸਟਾਫ਼ ਦਾ ਬੀਮਾਂਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ ਪੰਨਾ 30/13/3(ii)11800-400 ਸਟਾਫ਼ ਮੈਬਰਾ ਦਾ ਬੀਮਾਂ11800-The New India Insurance Company Limited22-07-2024  
30369Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਦੇ ਮੁਖੀ ਦੇ ਦਫਤਰ ਦੇ ਏ.ਸੀ. ਰਿਪੇਅਰ ਦਾ ਬਿੱਲਵਿਭਾਗ ਦੇ ਮੁਖੀ ਦੇ ਦਫਤਰ ਦੇ ਏ.ਸੀ. ਰਿਪੇਅਰ ਦਾ ਬਿੱਲਕੰਟੀਜੈਂਸੀ 99/4ਬਿੱਲ ਨੰਬਰ 134 ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1950DHILLON REFRIGERATION11-07-2024  
30368PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULMay 2024 to June 2024 newspaper paymentMay 2024 to June 2024 newspaper paymentLibraryAs per bill06 newspapers May 2024 to June 20241981/-Sukhwinder Singh, News Agency, Phul Town, Bathindabill no. 7 dt.31-5-24 & bill no. 8 dt. 30-6-24  
30367Yadvindra College of Engineering & Technology, Talwandi SaboBSNL Telephone BillsBSNL Telephone BillsContingency 99/4As per BillsThree bills1073Head Yadavindra Department of Engineering Talwandi Saboas per bills  
30366Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਇੰਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾਕੁਆਟਰ-3 ਦੇ ਇੰਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾਇੰਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾ 99/6as per billas per bill8850Five Internet Solutions Pvt.Ltd. BathindaAs per bill  
30365TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਮਿੰਨੀ ਬੱਸ ਛੱਤ ਰਿਪੇਅਰ ਅਤੇ ਰੰਗ ਕਰਵਉਣone busਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ ਸੰਬੰਧੀas per billas per bill23,324 rupeeਰਾਮਗੜ੍ਹੀਆ ਬਾਡੀ ਰਿਪੇਅਰਿੰਗ ਵਰਕਸ15-07-2024  
30364HOSTEL AMBEDKARSanitation itemsAs per BillContingencyAs per BillAs per Bill7990Jain Traders 11-7-2024  
30363LEGAL BRANCHPayment of billsFee BillLegal Expenses9000/-19000-900(10%deduction)= 8100/-Adv.Bikar Singh02.04.2024  
30362LEGAL BRANCHPayment of billsFee BillLegal Expenses5500/-316500-1650(10%deduction)= 14850/-Adv. Vikrant sharma19.04.2024  
30361LEGAL BRANCHPayment of billsFee BillLegal Expenses15000/-115000-1500(10%deduction)= 13500/-Adv. Vikrant sharma19.04.2024  
30360LEGAL BRANCHPayment of billsFee BillLegal Expenses15000/-460000-6000(10%deduction)= 54000/-Adv. Premjit Singh Hundal16.07.2024  
30359ADMISSION CELLRegarding advance amount for conducting entrance examination of LL.M course.ADVANCEKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER APPROVALAS PER APPROVAL30000/-Dr. GULSHAN BANSAL, COORDINATOR, CENTRALIZED ADMISSION CELL15-07-2024  
30358POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ11ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ5169/-115169/-ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾਮਾਰਚ , ਅਪ੍ਰੈਲ,ਮਈ 2024  
30357ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1950Star copiers03.7.24  
30356ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill180016.7.24Vinod traders  
30355PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਸਬਮਰਸੀਬਲ ਪੰਪ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਸਬਮਰਸੀਬਲ ਪੰਪ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।contigencyas per billas per bill77644Punjab Agro Agency, Bathinda12-07-2024  
30354Punjabi Pedia Centreਕਲਰ ਪ੍ਰਿੰਟਰ ਰੀਫ਼ਿਲ ਕਰਵਾਉਣ ਸਬੰਧੀ। ਇੱਕ ਪ੍ਰਿੰਟਰ ਦੀ ਰੀਫ਼ਿਲਿੰਗ ਲਈ (01)Contingency (ਕੰਟੀਜੈਂਸੀ)as per billas per bill2300-/Swaran Computers (ਸਵਰਨ ਕੰਪਿਊਟਰਸ)ਮਿਤੀ 11-07-2024 (Bill no : A000271)  
30353PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTResource PersonScientific lecture and Hands-on sessionWorkshop/Training25002+2+2+2+15000+5000+5000+5000+2500Kunal Roy, Dhivya S, Anshuman Dixit, Parthasarathi Ramakrishnan, Abhay Sangamwar03/06/2024,04/06/2024,04/06/2024  
30352MECHANICAL 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, surf,hit.,As per billscontigency492,490,490,490,357,355,498,498,330As per bills4000/-Mechanical Egg Department19-08-2024 to 10-05-2024  
30351EXECUTIVE ENGINEER OFFICEPollution certificate for Gross value of fixed assets-Punjabi Universityas per billਜਮੀਨੀ ਅਤੇ ਕਨੂੰਨੀ ਖਰਚੇ ਵਿਚੋas per billas per bill5,000/-M/s Ankit Shailender Jain & Associates Patiala25/06/2024  
30350PHYSICS DEPARTMENTINTREST FOR GRANTAS PER BILLResearch Grant Dr. Subhchintak (SERB DST)ProjectAS PER BILLAS PER BILL5021/-DEMOND DRAFT,SERB NEW DELHIas per bilI  
30349EDUCATIONAL MULTIMEDIA RESEARCH CENTREconsumable Itemsas perOther officeas peras per2093Director EMRC16-07-2024  
30348LEGAL BRANCHPayment of billsFee BillLegal Expenses15000/-575000-75000(10%deduction)= 67500/-Adv. Ajaivir Singh10.01.2020  
30347Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per bills as per bills Department contingencyas per bills as per bills 12388/-Head Ydosas per bills   
30346EXECUTIVE ENGINEER OFFICERewinding of Celling fans/exhaust fans of Different hostel at pupdoAM&R Hostelsdodo95,180/-M/s Singh electrical Patiala7017/xen date 15/03/2024  
30345POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ1ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ195011950ਮੁਖੀ , ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਬਠਿੰਡਾਜੁਲਾਈ, 2024  
30344EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per40000Abhishek Misra12-07-2024  
30343EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Prof. G.S. Bajpai12-07-2024  
30342EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per60000Mr Mrinal12-07-2024  
30341EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per80000Dr. Prashant Kumar Gautam12-07-2024  
30340EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per40000Savita12-07-2024  
30339EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per200000Dr. Vishal Kumar12-07-2024  
30338EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Gurmeet Singh12-07-2024  
30337EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Ashish Gaur12-07-2024  
30336EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Prof. Ajmer Singh Malik 12-07-2024  
30335EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per200000Dr Tejinder Pal Singh12-07-2024  
30334EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per300000Dr Abhishek Kumar12-07-2024  
30333EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per60000Gurmeet Singh12-07-2024  
30332EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per300000Ajmer Singh Malik12-07-2024  
30331EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per60000Arghya Kamal Roy12-07-2024  
30330EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per200000Dr Felix Bast12-07-2024  
30329EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Manpreet Singh12-07-2024  
30328EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Neelesh Prashant12-07-2024  
30327EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Dr Tejpal Dhewa12-07-2024  
30326EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas permoocsas peras per40000Amit kumar johri12-07-2024  
30325EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras permoocsas peras per200000Dr Alka Chadha12-07-2024  
30324EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Shubham Singh12-07-2024  
30323EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per50000Dr Aditya Ranjan Kapoor12-07-2024  
30322EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Shubham Singh12-07-2024  
30321EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Dr. Aditya Ranjan Kapoor12-07-2024  
30320EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Rimpy12-07-2024  
30319EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Dr Jaspreet Kaur12-07-2024  
30318EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Prerna Singh12-07-2024  
30317EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per80000Dr Gautam Sood12-07-2024  
30316EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per300000Dr Tejpal Dhewa12-07-2024  
30315EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Jagmeet Singh12-07-2024  
30314EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per80000Anupama12-07-2024  
30313EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Arshdeep Kaur12-07-2024  
30312EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per80000Anupama12-07-2024  
30311EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Dr Deepak Kumar Chauhan12-07-2024  
30310EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Kavita Saharan12-07-2024  
30309EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCS  80000Jasleen Kewlani12-07-2024  
30308EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per40000Sarabjeet Kaur12-07-2024  
30307EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per225000Yogesh Gambhir12-07-2024  
30306EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per225000Yogesh Gambhir12-07-2024  
30305EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per40000Vikas Kumar12-07-2024  
30304EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per280000Subhash Chander12-07-2024  
30303EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Akshu Chaudhary12-07-2024  
30302EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per800008000012-07-2024  
30301EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Pushpinder Kaur12-07-2024  
30300EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas per120000Rajni12-07-2024  
30299EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas per1300000Dr Mamta Sharma12-07-2024  
30298STOREas per billPaper Rim A-4, Ledger Paperdifferent different department stationery etc as per billas per bill12,23,493/-M/s J.R Printing Press, Nabha Gate, Sangruru29-11-2023  
30297ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill24800VIKI COMPUTECH PVT.LTD10.07.2024  
30296STOREas per billas per billC Class Employees dresses budget head page no. 23/8as per billas per bill5550/-S.Darshan Singh, Security Supervisor, (Fix) T.P.D Malwa College Rampuraphul11-07-2024  
30295STOREas per billas per billC Class Employees dresses budget head page no. 23/8as per billas per bill5550/-S. Bhupinder Singh, Security Guard, Supervisor (Fix)11-07-2024  
30294ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1470G H Computer Networks 11.7.24  
30293HEALTH CENTRE1967.00As per billRegistrar contingency As per bill As per bill 1967.00Rainbow environments Pvt. Ltd 1-7-24  
30292UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University CampusAs per Bill0143170BSNL3.06.24  
30291UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University CampusAs per Bill0143170BSNL3.06.24  
30290HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in (11) National Education PolicyNational Education PolicyParticipants cost87352/-one87352/-Resource Persons & Other Vendors11-07-2024  
30289DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Expensesas per billas per bill1,00,000Senior Post Master, Punjabi University, Patiala11-07-2024  
30288Punjabi University Campus, Maur, BathindaAs Per BillAs Per BillCantigancy As Per BillAs Per Bill18110Says PrintersAs Per Bill  
30287Centre of empowerment of persons with disabillitybalance of paymentas per bills Braille Books and Journals 24,730/-as per bills24,730/-SMART EDGE EDUCATION INDIA PVT. LTD. BATHINDA as per bills  
30286EXECUTIVE ENGINEER OFFICEmaterial of S.T.P.Star Coupling E110ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋas per bill15 No.1062/-M/s Varinder Kumar Batish Govt. Cont. & Supplier, Patiala08/07/2024  
30285EXECUTIVE ENGINEER OFFICESupply and iNstallation of Main electrical L.T. Cable at sports Department at pupas per billAM&R Campusas per billas per bill58,074/-M/s Jaspal Singh Govt Contractor Engg. Patiala688/Xen date 31/05/2024  
30284Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaflex, standy 2flexdeptt contigency200,16001,21800head15-4-2024  
30283Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaleefletleefletdepartment contigency1.3215001980head15-04-2024  
30282ADMISSION CELLSplit AC Cooling Condenser with Installation, Fan Motor & Blade with Installation, Gas Refrigeration with leakage testing & Refiling, Complete servicingAs per BillKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER BILLAS PER BILL25370/-RICHIE ELECTRONICS, SECTOR 10-C, SST NAGAR, PATIALA09-07-2024  
30281NSS DEPARTMENT ਰਿਫਰੈਸ਼ਮੈਂਟ ਅਤੇ ਟੈਂਟ ਕਿਰਾਏ ਤੇAs per billਫੁਟਕਲ ਖਰਚੇAs per billAs per bill14,642/-Krishan Caterers. Opp. Punjab College of Education , Vill Raipur Mandhlan, Seal Road. Patiala and Mehta tent storeAs per bill  
30280DEAN ACADEMIC AFFAIRSGovernment Tickets Government Ticketstickets72677172677senior post master, Punjabi University patiala10.01.2024  
30279UNIVERSITY MAIN LIBRARYphoto state machine reading billas per billZirox SmagriAs per billas per bill7354/-M/s Star Copier,Near Khanda Chowk, Patiala13-6-24  
30278EXECUTIVE ENGINEER OFFICEas per billas per billAM&R residenceas per billas per bill5246/-M/s Shiv Shakti Trading Co. Patiala16-04-2024  
30277EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill42508/-M/s Jaspal Singh Govt Contractor Engg. Patiala29-05-2024  
30276EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill78140/-M/s Jaspal Singh Govt Contractor Engg. Patiala30-05-2024  
30275NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 2350/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/06/2024 ਤੋਂ 01/07/2024 ਤੱਕ   
30274IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea milk sugarhostipitality fundAs Per BillAs per Bill1893cash paidjune 2024  
30273DIRECTOR SPORTSkabaddi ns (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill43,900-00 tax 700-00Players & coach04-10-2023 to 17-10-2023  
30272DIRECTOR SPORTSsepak takraw(women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill43800-00 TAX 600-00Players & coach22-04-2024 TO 04-05-2024  
30271PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billcontigencyas per billas per bill1310/-Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
30270INCHARGE SANITATIONImprest billAs per bill Sanitation -1300+300+80+566+250+500As per bill 1996/-Incharge campus Upkeep03-11-2023 to 25-04-2024  
30269DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3858/-Dean, college Development councilAs Per Bills  
30268LEGAL BRANCHPayment of Legal NoticeM/S Million E-Vehicles,Legal Expenses260012600-260(10%deduction)= 2340/-Adv. Anil Puri.09.07.2024  
30267IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement in Ajit punjabiadvertisement and publicityAs Per Bill013783.36Ajit punjabimay,2024  
30266IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement the tribune english newspaperadvertisement and publicityAs Per Bill0129,400/-the tribune trustmay,2024  
30265PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentBill Payments2024-25current period charges 7500 + gst3 months8850Quadrant Televentures Limited, Mohali02.07.2024  
30264PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billcontingency as per billas per bill1960Director Punjab University Guru Kashi Campus, Talwandi Sabo14-05-2024  
30263ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billਵੱਖ ਵੱਖ ਵਿਭਾਗਾ/ਬਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀAs par billAs par bill1940Royal stationery mart04.07.2024  
30262LEGAL BRANCHPayment of Photocopier MachinePhotocopy BillRegistrar Contegency30 Paisa Per copy30x45966=13790/-13790/-Star Copiers, Shop No 86 GTB Market, Near Khanda Chownk Patiala19.06.2024  
30261LEGAL BRANCHDr. Paramvir Singh, Professor Sports Science's Inquiry BillPayment to StenographerRegistrar Contingency 1000/-11,000/- *1= 1,000/- less 20% tax = 200/- less +4% Ecess=8, Total=792Smt. Rajni Dixit05.07.2024  
30260LEGAL BRANCHDr. Paramvir Singh, Professor Sports Science's Inquiry BillPayment to Presenting OfficerRegistrar Contingency 2000/-12,000/- *1= 2,000/- less 20% tax = 400/- less +4% Ecess=16, Total=1584total= 18,900/-Mr. Jagdeep Singh05.07.2024  
30259LEGAL BRANCHDr. Paramvir Singh, Professor Sports Science's Inquiry BillPayment to Inquiry OfficerRegistrar Contingency 18,900121,000/- *1= 21,000/- less 10% tax = 2100/- total= 18,900/-Prof. Sharanjit Singh Dhillon05.07.2024  
30258EXECUTIVE ENGINEER OFFICERepair of 2 ton Split AC at UCOEWork Order AM&R Campusdodo61,750/-M/s Gurjot , 100% Cooling care patiala665/XEN 31.05.2024  
30257EXECUTIVE ENGINEER OFFICERepair of Water Cooler of International hostel at PUPWork OrderAM&R Hostelsdodo20,850/-M/s Gurjot , 100% Cooling care patiala7023/XEN 15.03.2024  
30256SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAGuest lectureGhuest Lecturevisting faculty (India & Country)750/- per LectureTotal Lecture 20Rs. 13455/-Ms. Harmanpreet Kaur2023-2024  
30255POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ 2ਕਿਤਾਬਾ ਜਰਨਲ ਖ੍ਰੀਦ400,3952795 Jindal News Agency Bathindaਮਈ, ਜੂਨ 2024  
30254BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillIPR chair Professor IN charge Dr. Balwinder Singh Sooch19670/-As Per Bill19670/-PAO DPIIT ACCOUNT 3082492449 Centrel BANK OF INDIA UDYOG BHAWAN NEW DELHIRefund Of Interest Amount IPR Chair  
30253STOREStationeryas per billdifferent different department stationery etc as per billas per bill5600/-as per billas per bill  
30252TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABODesiel petrol Desiel petrol127-30/2As per bill As per bill17270rupeeGuru Kanshi petro supply As per bill  
30251PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per bill100/06 ਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨas per billas per bill9405/-New Punjab Electric Works, Bhucho Mandias per bills  
30250HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisICMR/SRF Contigenecy Sukhman Kaur Research ScholarAs per Bill DetalisAs per Bill DetalisRs.3997/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill details  
30249HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisICMR/SRF Contigenecy Sukhman Kaur Research ScholarAs per Bill DetalisAs per Bill DetalisRs.5965/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill details  
30248PUBLICATION BUREAUImprestAs per billDPL contingencyAs per bill011160Through Cheque24-05-2023  
30247UNIVERSITY COMPUTER CENTREWeb spaceWeb Space Website development, hosting and hardware/software related payments 25000.000125000.00M/s Zebyte Rental Planet Pvt. Ltd, Kh No 1246, 3m Meerut Road, Ghaziabad, UP :201001. 18.06.24  
30246YOUTH WELFAREas per bill/receipt as per bills/receiptਨੌਰਥ ਜੋ਼ਨ ਨੈਸ਼ਨਲ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਯੁਵਕ ਮੇਲੇ ਦੇ ਆਯੋਜਨ ਲਈ as per bills/receiptas per bills/receipt245203as per bills/receipt10ੇੇ /4/2024  
30245REGISTRAR OFFICEAS Per billAs per Billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per billAs per required5586.00Personal Assistant, Registar OfficeAs Per bill  
30244EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per billas per billਕਾਰਜਕਾਰੀ ਇੰਜੀਨੀਅਰas per bill  
30243HEALTH CENTRE1379.00As per billAmbulance van expenseAs per bill As per bill 1379.00Mehta service center 30-06-2024  
30242BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸੀਮੇਂਟ ਰੈਤਾਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ1920/-ਬਿੱਲ ਅਨੁਸਾਰ1920/-ਸਿੱਧੂ ਟਰੇਡਿੰਗ ਕੰਪਨੀ, ਤਲਵੰਡੀ ਸਾਬੋ25-06-24  
30241ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1600G.H. Computer Networks 01.07.2024  
30240Directorate of International Students, Punjabi University PatialaMilk, biscuits, Tea, SugarMilk,Biscutes, tea, coffee etc.Imprest Bill112640264004/06/2024  
30239HEALTH CENTRE3977.00(imprest, June)As per billsContingency As per billsAs per bills 3977.00Senior medical officer 28-06-2024  
30238SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAAJit News JalandharAjit New for MBA Students advertisement 140/3as per billsAs per billsRs. 3630/-The Ajit (Punjabi)19.03.2024  
30237SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAadvertsement The Tribune Trustadvertisement advertisement 140/3 as per billsAs per billsRs. 29400/-The Tribune Trust18.03.2024  
30236DISTANCE EDUCATION DEPARTMENTas per billas per billcontigency etcas per billas per bill5664Kler Arts , Tawakli More, Patiala27-06-2024  
30235DISTANCE EDUCATION DEPARTMENTas per billas per billcontigency etcas per billas per bill5664Kler Arts , Tawakli More, Patiala27-06-2024  
30234Dean, Five Year Integrated ProgrammeeHonorarium for Lectureas per receiptHonorarium, TA/DA135011350Prof. Sushanta Datta Gupta, INSA, New Delhi23-04-2024  
30233Dean, Five Year Integrated ProgrammeeTDS for Lectureas per receiptHonorarium, TA/DA1501150Manager, State Bank of India23-04-2024  
30232Dean, Five Year Integrated ProgrammeeBreakfast/Lunch/Dinneras per billHonorarium, TA/DAas per billas per bill1855Incharge, Guest House28-05-2024  
30231ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs par bil Resitrar contgencyAs per billAs per bill2000Finance officer15.6.24  
30230EXECUTIVE ENGINEER OFFICEas per billdoAM&R Campusdodo2,10,836.64-M/s Sanjeev Enterprise, Chandigarhas per bill  
30229TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23074, 23075, 23137, 23140, 23143, 23144, 23145, 23196, 23197 dated 30/4/2024, 31/5/2024, 15/06/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill9 bills23306.00Mehta Service Centre Patiala15/05/2024 to 15/06/2024  
30228TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23191,95,98 dated 15/06/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills45790.00Mehta Service Centre Patiala01/06/2024 to 15/06/2024  
30227TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23192, 93, 94 dated 15/6/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills56289.00Mehta Service Centre Patiala01/06/2024 to 15/06/2024  
30226DIRECTOR SPORTSਖੇਲੋ ਇੰਡੀਆ ਫੁੱਟਬਾਲ (ਪੁਰਸ਼) ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਭਾਗ ਲੈਣ ਲਈ ਆਉਣ ਜਾਣ ਸਬੰਧੀ ਬਾਏ ਏਅਰ ਅਤੇ ਟੈਪੂਟਰੈਵਲ ਦਾ ਖਰਚਾ ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ224120-00ਡਾ. ਦਲਬੀਰ ਸਿੰਘ , ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ17-2-2024 to 28-2-2024  
30225EXECUTIVE ENGINEER OFFICEas per billdoਮਹਿਮਾਨ ਨਿਵਾਜੀdodo3400/-Mehta Event PlannerBill No. 30 dated 28.02.2024  
30224UNIVERSITY MAIN LIBRARYAs per billAs per billContingencyAs per billAs per bill1,990/-ImprestAs per bill  
30223BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillContingency 2000/-012000/-Dr. Balwinder Singh Sooch Professer Incharge IPR Chair Punjabi University Patialainvoice no.24-25/Ct/194  
30222EXECUTIVE ENGINEER OFFICEas per billas per billCurrent account Electricitydodo60462/-M/s Shri Ganesh Trading co. patiala03/05/2024  
30221EXECUTIVE ENGINEER OFFICEas per billas per billregistrar conti.dodo46256/-M/s Shri Ganesh Trading co. patiala29/04/2024  
30220EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusdodo10785/-M/s Shri Ganesh Trading co. patiala29/05/2024  
30219INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill37000/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala20-06--2024  
30218PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4568.60Mehta Service Centre, Patiala31.05.2024  
30217Karamjit 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 bill8250My Internet (Digitax India Communications Pvt. Ltd.)06/06/2023  
30216Womens Studies Centreas per billas per billNCW, New Delhias per billas per bill32917/-Dr.Ritu Lehalas per bill  
30215HEALTH CENTRE9172.00As per billMedical kitsAs per bill As per bill 9172.00LUCKY PHARMA11-6-2024  
30214HEALTH CENTRE5000.00As per billRegistrar contingency As per bill As per bill 5000.00Dr Trideep kaur 21-06-2024  
30213IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea milk sugarhostipitality fundAs Per BillAs per Bill1924/-cash paidmay,24  
30212EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas perMaintenance for vehicle as peras per4335Mehta Service Centre21-06-2024  
30211SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAcomputer repaircomputer repaircontigency furniture mislenious expandichureas per billsAs per billsRs. 1450/-M/s shivalik Computers Patiala12.06.2024  
30210HUMAN RESOURCE DEVELOPMENT CENTRE86530National Education Policy (9)Participants cost86530one86530Resource Persons21-06-2024  
30209UNIVERSITY COMPUTER CENTREBatteries 12 V,100 AHInternet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi 621620124320.00M/s Manoj Enterprises, Bathinda 14.06.24  
30208UNIVERSITY COMPUTER CENTREBatteries 12 V65 AHComputerization of various Departments, Website development, hosting, networking, Software purchase and maintenance 3754.001660064M/s SM Services & Technologies, Bathinda 14.06.24  
30207Punjabi University Regional Centre for Information Technology and Management, Mohali6985/PUCEITas per billcontingency grant9678/-as per bill9678/-Harjit Printing Press12.06.2024  
30206ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT5274as per billConsumable Grant of Project DST1980/-as per bill1980/-ROYAL STATIONERY MART12.06.2024  
30205ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT5247as per billConsumable Grant of Project DST1970/-as per bill1970/-ROYAL STATIONERY MART17.05.2024  
30204Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Departmentprint out research reportprint outContingency1956/-02 bill1956/-dr Kiran Principal Invesrtigatoras per bills  
30203ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill4720Finance officer06.06.2024  
30202EXECUTIVE ENGINEER OFFICEfloor tiles for DCLA at pupas per billAM&R Campusas per work orderas per work order11520/-M/s Rishu sanitary parts Patiala4262/xen date 17.10.2023  
30201EXAMINATIONout sourcing ਫੋਟੋ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲਫੋਟੋ ਕਾਪੀਆਂਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ0.30 ਰੁਪਏ ਪ੍ਰਤਿ ਕਾਪੀ32063 ਕਾਪੀਆਂ9619/-ਰੁਪਏStar Copiers, Shop No. 86, GTB, Market Near Khanda Chowk Patiala.340/12.03.2024  
30200EXAMINATIONAs per BillAs per Billਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲAs per BillAs per Bill11847/-Singla Electronics And Electricals SE&E/23-24/01364, Dated 12.01.2024  
30199EXAMINATIONCat 6 cable, RJ 45, 16 Port Switch, 8 port Switch and 2U rackAs per Billਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲAs per BillAs per Bill19415/-G H Computer Networks, Patiala.T00378/05.01.2024  
30198PUBLICATION BUREAUPurchase of Book VanBook VanPunjab Govt. CSR fundsE Tendering012799500Through Cheque30-05-2024  
30197DIRECTOR PLANNING AND MONITORING1111111111  
30196Centre of empowerment of persons with disabillityBraille Paper (05 Box)Tractor Fed Braille Paper Braille Books and Journals 15,500/-5 box15,500/-Sparsh Products , Jakhan, Rajpur Road, Dehradun 28 may 2024  
30195POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਆਰ ਓ ਵਾਲੀਆਂ ਪਾਣੀ ਦੀਆਂ ਟੈਂਕੀਆਂ ਅਤੇ ਪਾਇਪਾ ਖ੍ਰੀਦ ਸੰਬੰਧੀ 1ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ31685131685GARG SANITARY STORE BATHINDA18 ਮਾਰਚ 2024  
30194Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallarty135750guest faculty13575004135750head yds1306-2024  
30193Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallarysallaryguest faculty800000480000head ydos13-06-2024  
30192TRANSPORT DEPARTMENTService for vehicle no. PB-11 AA-6861Bill No.J170512425/57 dated 05/06/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ  7275.00N.K. Automobiles Patiala05/06/2024  
30191SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALASOFT BINDINGSAS PER BILLNHAI COASTAL HIGHWAY PROJECTAS PER BILLAS PER BILL1733BEHAL AND BEHAL OPP. SBI NEAR GOLE CHAKKAR DHILLON MARG MODEL TOWN PATIALA22-05-2024, 23-05-2024 AND 24-05-2024  
30190EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectrical Itemsas permoocsas peras per5250Director EMRC14-06-2024  
30189EXAMINATIONPP BagsAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs Per BillAs per Bill83604/-Rs.Jai Maa Polypacks, Vill. Bullepur, Khanna(Pb.)150/06.06.2024  
30188EXAMINATIONDifferent kinds of EnvelopeEnvelopeਕੰਡਕਟ ਆਫ਼ ਐਗਜ਼ਾਮ ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨas per bill as per bill 99297GM Traders04/06/2024  
30187IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureflex printingpublication of magazinesAs Per Bill41728/-jyoti publicity patialamay,2024  
30186PHYSICS DEPARTMENTgeneral itemsCKALK BOXdeptt. contingency35/-551925/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA11/6/24  
30185PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAAdvocates BillAdvocates BillStudent Activities and extension lectures including programs and court visit etc2000/-1632000/-Advocate's12-06-2024  
30184ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.153, 103, 106, 125, 130, 136as per billcontingency grant3985/-as per bill3985/-Head, Dept. of Zoology & Evs. Sciences03.06.24, 03.06.24, 04.06.24, 04.06.24, 06.06.24, 07.06.24  
30183Meetings Branch, Punjabi University Patialaas per bill photo copy machine bill type writer and duplicators machines etc30paise per copy6013518040-00Star Copiers29.08.2023 to 27.01.2024  
30182DEAN RESEARCHAs Per BillTea,Biscuit etc.imprest BillAs Per BillAs Per Bill2850/-Dean Research20-05-2024  
30181HEALTH CENTRE1967.00As per billRegistrar contingency As per bill As per bill 1967.00Rainbow environments Pvt. Ltd 03-06-2024  
30180HEALTH CENTRE1980.00As per billPurchase of medicine As per bill As per bill 1980.00Bhumika surgical and pharmaceutical 6-6-2024  
30179HEALTH CENTRE1500.00As per billContingency As per bill As per bill 1500.00Shanky surgical and medicine 6-6-2024  
30178SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿAs per billAs per bill8000Sanjeev Traders, Gaushala Road, Patiala 05-06-2024  
30177Centre of empowerment of persons with disabillityexhaust fanexhaust fanConstruction of the Building for this centre1650/-011650/-Dr. Kiran, Coordinator, CEPWD4-6-2024  
30176TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel bill128/30-2as per billas per bill55609 rupees onlyguru kashi petro supply co.03-06-2024  
30175PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBImprest billsas per billcontigencyas per billas per bill2960Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bills  
30174PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTBulk testingAs per billContingencyAs per billAs per bill1750Vinni Kalra3/6/2024  
30173PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTbulk testingAs per billContingencyAs per billAs per bill1500Vinni Kalra11/05/2024  
30172ADMISSION CELLADVERTISEMENT REGARDING ADMISSIONS 2024-25ADVERTISEMENT (CORRIGENDUM REGARDING RESERVATION POLICY-2021)Kendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER BILLAS PER BILL44100/-THE TRIBUNE TRUST22-05-2024  
30171ADMISSION CELLADVERTISEMENT REGARDING ADMISSIONS 2024-25ADVERTISEMENT Kendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER BILLAS PER BILL161700/-THE TRIBUNE TRUST17-05-2024  
30170NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 4870/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/05/2024 ਤੋਂ 01/06/2024 ਤੱਕ   
30169DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3775/-Dean, college Development councilAs Per Bills  
30168COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture6045,000/-Shivangijan.24 to April 2024  
30167COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture6045,000/-Shivangijan.24 to April 2024  
30166COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture6045,000/-Jasdeep Kaurjan.24 to April 2024  
30165COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture6045,000/-Jasdeep Kaurjan.24 to April 2024  
30164COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture5843,500/-Dipti Malhotrajan.24 to April 2024  
30163COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture3022,500/-Dipti Malhotrajan.24 to April 2024  
30162COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture5642,000/-Deepika Aggarwaljan.24 to April 2024  
30161COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture5339,750/-Deepika Aggarwaljan.24 to April 2024  
30160COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture5541,250/-Jasneet Kaurjan.24 to April 2024  
30159COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture5642,000/-Jasneet Kaurjan.24 to April 2024  
30158COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture6045,000/-Seemajan.24 to April 2024  
30157COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture6045,000/-Seemajan.24 to April 2024  
30156COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture6045,000/-Sonam Bhatejajan.24 to April 2024  
30155COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time Lecture750/- per Lecture6045,000/-Sonam Bhatejajan.24 to April 2024  
30154EXAMINATIONPlastuc SutliAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ4340Kg1926Deputy Registrar Confidential Patiala 25-4-2024  
30153INCHARGE SANITATIONSweeper materialAs per billSanitation-1As per billAs per bill49,750/-Raheja traders Arya Samaja chowk patiala 04-06-2024  
30152INCHARGE SANITATIONDieselFor tractorSanitation-186.20/-45 litre3879/-Mehta service centre 31-05-2024  
30151SECURITY OFFICEas per billas per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿas per billas per bill3508Sagar Sales Corporation, B-2, Lehal Colony, patiala.as per bill  
30150DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5850/-Dr. Ashok Kumar Tiwary4.06.2024  
30149Punjabi University Regional Centre for Information Technology and Management, MohaliInternet Bandwidth ServicesInternet BillInternet di suvidha11,250.01+2,025.0015 mbps13,275.01Quadrant Televentures Limited02-06-2024  
30148UNIVERSITY COMPUTER CENTREbattery batterySoftware Labs maintenance and apparatus 6000016000Jin Kushal Enterprises, Gangapur City 24.05.24  
30147TRANSPORT DEPARTMENTService for vehicle no. PB-11 AQ-5361Bill No.6/BR/24001189 dated 25/05/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 10434.00Hira Automobiles Ltd.25/05/2024  
30146SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALABW PRINTINGAS PER BILLNHAI COASTAL HIGHWAY PROJECTAS PER BILLAS PER BILL1387BEHAL AND BEHAL OPP. SBI NEAR GOLE CHAKKAR DHILLON MARG MODEL TOWN PATIALA23-05-2024  
30145TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and items for practical Contingency for practical   22116More , M/S sweet corner , mouji grocer , brar gas , honey stationery ... etc1/2/2024to30/5/2024  
30144Punjabi University Regional Centre for Information Technology and Management, MohaliImprest Billas per Billcontingency37851-63785Head, PUCEIT Mohali03-06-2024, No 6952/PUCEIT  
30143DEAN COLLEGESTea, BiscuitsAs per Billsਕਾਲਜ ਡਿਵੇਲਪਮੈਟ ਫ਼ੰਡ As Per Bills As Per Bills1798/-Krishan Caterers opp Punjab College of edu. Vill. Raipur Mandhlan. Seal Road PatialaAs Per Bills  
30142DEAN COLLEGESHigh TeaAs per Billsਕਾਲਜ ਡਿਵੇਲਪਮੈਟ ਫ਼ੰਡ As Per Bills As Per Bills2999/-Krishan Caterers opp Punjab College of edu. Vill. Raipur Mandhlan. Seal Road PatialaAs Per Bills  
30141EDUCATIONAL MULTIMEDIA RESEARCH CENTRELaptop purchaseAs perMoocsAs per1455996M/s Taneja Traders3-6-2024  
30140HEALTH CENTRE1465.00(3515-diesel)As per billsAmbulance van expenseAs per billsAs per bills 1465.00Mehta service center 31-5-24  
30139HEALTH CENTRE3103.00(Diesel 2031)As per billsAmbulance van expenseAs per billsAs per bills 3103.00Mehta service center 31-05-2024  
30138EXECUTIVE ENGINEER OFFICEਮਹਿਮਾਨ ਘਰ/ਵਾਰਿਸ ਭਵਨ ਦੀ ਲਾਉਡੰਰੀ ਦਾ ਬਿੱਲas per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill1920-38Tax 2%= 1882/-M/s G.S. Sonu Loundrybill no. 155 date 26-05-2024  
30137DEAN ACADEMIC AFFAIRStax for prepration of Annual report 2017,2018,219,2020tax ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ24,720124,720Manager state bank of India, punjabi university patiala31.5.2024  
30136DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill1995raj karyana store, verka milk patiala28.5.24  
30135HEALTH CENTRE3000.00As per billRegistrar contingency As per bill As per bill ,3000.00Dr Trideep kaur31-05-2024  
30134PUBLICATION BUREAUpunjabi sahit da itihas vol 2punjabi sahit da itihas vol 2printing of booksuniversity approved rate2100 books43795,41095cheque30/03/2024, 29/3/24  
30133ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 7913as per billDST PROJECT Contingency Grant11,526/-as per bill11,526/-Puja Science House Patiala27.05.2024  
30132UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOimprest billmisc. expances contijency 97/(iv)/2as per bill as per bill 165+230+170+1052+600+500+450+998+998+602+640+200+1065=7670Head, Department of Business studies, Talwandi Sabo B.No. 832 dt. 9/6/23, B.No. 5196 dt. 3/8/23, B.No. 133 dt. 9/8/23, B.No. 850 dt.11/6/23, B.No. 15 dt. 22/8/23, B.No. 81 dt. 28/8/23, B.No. 82 dt. 29/8/23, B.No. 810 dt. 15/9/23, B.No. 811 dt. 15/9/23, B.No. 858 dt. 23/9/23, B.No. 19 dt. 25/9/23, B.No. 45  
30131HEALTH CENTRE3964.00(imprest)As per billsContingency As per billsAs per bills 3964.00Senior medical officer 29-05-2024  
30130HEALTH CENTRE1900.00As per billContingency As per bill As per bill 1900.00Viki Computech Pvt Ltd 10-05-2024  
30129EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖਰੀਦ as per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ45 ਲੀਟਰ 86.20 ਪ੍ਰਤੀ ਲੀਟਰ3879/-M/s Mehta Service Centre patialaਬਿਲ ਨੰ.23033 ਮਿਤੀ 18-04-2024  
30128EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching AssistantAs perMOOCSAs per120000Tegbir kaur29-5-2024  
30127EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse coordinator As perMOOCSAs per1100000Shaveta dhaliwal29-5-2024  
30126JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTਨਿਊਜ਼ ਪੇਪਰਨਿਊਜ਼ ਪੇਪਰPTI ਅਖਬਾਰਾਂ ਮੈਗਜੀਨ ਬਜਟ-ਮੱਦ ਚੰਦੇAs per BillAs per Bill6800ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)01/01/2024 to 30/04/2024  
30125ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAQUARTERLY EXPENDITURE (01.01.2024 TO 31.03.2024)MAINTENANCE CHARGES NSDLREGISTRAR CONTINGENCY19105/-Fourth Quarterly Bill19105/-NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAIBill No. SAB-Q42324-61021 Dated 31.03.2024  
30124Five Year Integrated Program - Performing and Visual Arts Photocopyquestion papersContingency1/-15951595/-Coordinator FYIPPVA13.5.24 bill no 653  
30123PUBLICATION BUREAUpunjabi uni law journal vol 12punjabi uni law jouranal printing of general, printing and review of papersuniversity approved rate100 books4906/cheque29/03/2022  
30122DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਇਮਪਰੈਸਟ ਬਿੱਲ As per bill detailਕੰਟੀਜੈਂਸੀ 56/23152/-As per bill detail3152/-ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ23.05.2024  
30121DEAN ACADEMIC AFFAIRSਸਾਲਾਨਾ ਰਿਪੋਰਟ 2017,2018,2019 ਅਤੇ 2020 ਦੀ ਤਿਆਰੀ ਲਈ ਸੰਪਾਦਕਾ ਨੂੰ ਅਦਾਇਗੀ ਕਰਨ ਹਿੱਤਸਾਲਾਨਾ ਰਿਪੋਰਟਾ 2017,2018,2019 ਅਤੇ 2020ਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ55,280455,2801. ਸ੍ਰੀਮਤੀ ਪਰਮਜੀਤ ਕੌਰ, 2. ਡਾ. ਚਿਰਾਗ ਦੀਨ, 3. ਡਾ. ਮੋਹਨ ਸਿੰਘ,4 ਡਾ. ਸਿਵਾਨੀ ਠੱਕਰ, 5 ਡਾ. ਰਾਜਵਿੰਤ ਕੌਰ, 6. ਡਾ. ਪਰਵੀਨ ਲਤਾ27.05.2024  
30120BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਮੋਟਰ ਰਿਪੇਅਰਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫ਼ੇਅਰ ਫ਼ੰਡ4850/-ਬਿੱਲ ਅਨੁਸਾਰ4850/-ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ23-05-24  
30119BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਦਾ ਸਮਾਨਬਿੱਲ ਅਨੁਸਾਰ89/15/2 "ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ"1995/-ਬਿੱਲ ਅਨੁਸਾਰ1995/-ਗੁਰਚਰਨ ਸਿੰਘ ਕ੍ਰਿਸ਼ਨ ਚੰਦ, ਤਲਵੰਡੀ ਸਾਬੋ27-05-24  
30118TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23083, 85, 86 dated 16/05/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills79476.00Mehta Service Centre Patiala01/05/2024 to 16/05/2024  
30117BOTANY DEPARTMENT158X Blk Laser Jet Tank Toner Rld Kit-HP-W1580Xas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1718.00Viki Computech Pvt,Ltd,Patiala29-04-2024  
30116PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA9251as per contigencyInternet suvidaas per billas per bill9251Quardant Televentures Ltd.as per bill  
30115ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill2890Fo17.5.24  
30114ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill1976Royal stationery mart23.05.24  
30111ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill1976Royal stationery mart23.05.24  
30110ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill1976Royal stationery mart23.05.24  
30109INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill37000/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala16-05-2024  
30108SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALASoft Bindings NHAI Coastal Highway Project 101770Behl Communications, Patiala17-05-2024  
30107Karamjit 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.)01/05/2024  
30106Karamjit 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.)01/05/2024  
30105RELIGIOUS STUDIES DEPARTMENTAs per billAs per billDepartment ContingencyAs per billAs per bill1548/-As per billAs per bill  
30104TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23084, 23087, 23088 dated 16/05/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills72473.00Mehta Service Centre Patiala01/05/2024 to 16/05/2024  
30103TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23089, 90, 91, 92 dated 16/5/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills26636.00Mehta Service Centre Patiala01/05/2024 to 16/05/2024  
30102PHYSICS DEPARTMENTGUEST FACULITY BILLMARCH 2024 GUEST FACULITY (PHYSICS DEPTT.as per billsas per bills22,700/-Avtar Singh, Physics Deptt. Punjabi Univbersity,Patialaas per bils  
30101PHYSICS DEPARTMENTGUEST FACULITYMANDEEP SINGHGUEST FACULITY (PHYSICS DEPTT.as per billsas per bills13,700/-Mandeep Singh,Physics Deptt. Punjabi University,Patialaas per bils  
30100PHYSICS DEPARTMENTGUEST FACULITYMANDEEP SINGHGUEST FACULITY (PHYSICS DEPTT.as per billsas per bills13,700/-Mandeep Singh,Physics Deptt. Punjabi University,Patialaas per bils  
29102PHYSICS DEPARTMENTGUEST FACULITYAVTAR SINGHGUEST FACULITY (PHYSICS DEPTT.as per billsas per bills19,850/-Avtar Singh, Physics Deptt. Punjabi Univbersity,Patialaas per bils  
29101PHYSICS DEPARTMENTGUEST FACULITYAVTAR SINGHGUEST FACULITY (PHYSICS DEPTT.as per billsas per bills19,850/-Avtar Singh, Physics Deptt. Punjabi Univbersity,Patialaas per bils  
29100PHYSICS DEPARTMENTGUEST FACULITYKULVEER KAURGUEST FACULITY (PHYSICS DEPTT.as per billsas per bills13,200/-Kulveer kaur Physics Department Punjabi University, Patialaas per bils  
29099INCHARGE SANITATIONRickshaw rehdiAs per billSanitation-1As per bill552,500/-New bagga cycle works rickshaw & rehdi etc Arya Samaj chowk patiala. 16-05-2021  
29098EXECUTIVE ENGINEER OFFICEas per billdoregistrar conti.dodo7349/-M/s Krishan Caterers patiala05/05/24  
29097HOSTEL AMRITASHERGILLਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill2755/-ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰਜ਼)03-05-2024  
29096SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿAs per billAs per bill1036Raj Autos, Sirhind Road, Near Bye Pass, Patiala. 16-05-2024  
29095Yadvindra College of Engineering & Technology, Talwandi Sabotelephone BSNL Billas per billcontingency 99/4as per billtwo bills470/-Head Ydoe Talwandi Saboas per bills  
29094EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel billAs perMaintenance for vehicle As per13468Mehta service sentre20-05-2024  
29093DIRECTOR PLANNING AND MONITORINGLunch for 8 persons on the day of signature ceremony of MoU with FSL JaipurLunchContigency of Director Planning and Monitoring office13081040Ranjan Singh (Caretaker) Guest House PUP10-04-2024  
29092Centre of empowerment of persons with disabillityas per billsas per billsspecial Assistive Devices (equipments and software for pwd'sadjustment of advance as per bills11,68,230/- advance and expenditure 11,59,430/-Dr. Kiran, Coordinator, CEPWDas per bills  
29091ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTkeyboard, milk, Sugar cubes, sakkar, register, stationery, keyboard, milk, Sugar cubes, sakkar, register, stationery, contigency (Imprest)accroding to billaccroding to bill980+1260+120+300+800+1290= 4750/-Head, ECEaccroding to bill  
29090ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1980Co.ordination internal audit 13.05.2024  
29089ADMISSION CELLSMS PACKTRANSACTIONAL SMS PACK/WHATSAPP PACK/DLT REGISTRATIONKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER BILLAS PER BILL49560/-KINGFINITY 7 MARKETING HUB PVT. LTD, PATIALA25-04-2024  
29088ADMISSION CELLAMC For One Year OMR EVALUATION SOFTWAREAMC (ANNUAL MAINTENANCE CONTRACT) FOR QWIZPAD OMR EVALUATION SOFTWAREKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"8260/-1 YEAR8260/-EMBEDDED CONTROL SYSTEMS, CHANDIGARH11-05-2024  
29087YOUTH WELFAREas per bill/receipt as per bills/receiptvahical di sambh sambhal te petrol laias per bills/receiptas per bills/receipt14,605/-ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ28/3/2024  
29086ECONOMICS DEPARTMENTNewspapersAs per bill mentionContingency As per bill mentionAs per bill mention3751/-Smt. Ajit Kaur3.5.2024  
29085Centre of empowerment of persons with disabillityas per billas per bills special Assistive Devices (equipments and software for pwd's7,14,600/- including tax 11967/- (payable 7,02,633/-)as per billsafter tax 7,02,633/- SMART EDGE EDUCATION INDIA PVT. LTD. BATHINDA as per bills (04 bill)  
29084HOSTEL SILVER JUBILEENewspapersNewspapersContingencyAs Per BillAs Per Bill1663.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)03.05.2024  
29083SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAHonorarium/Hiring Charges NHAI Coastal Highway Project  75000 (67500+7500TDS@10%)Alok Ranjan BeheraAs per bill  
29082SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAHonorarium/Hiring Charges NHAI Coastal Highway Project  70000 (63000+7000TDS@10%)Gayatri SatapathyAs per bill  
29081SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAHonorarium/Hiring Charges NHAI Coastal Highway Project  70000 (63000+7000TDS@10%)Sabina BegumAs per bill  
29080UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University CampusAs per BillAs per Bill86340BSNL01.04.24  
29079EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ N.R.as per billas per bill3,36,727+5,806= 3,42,533/-M/s Jaspal Singh Govt Contractor Engg.26/04/2024  
29078SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAHonorarium/Hiring charges  NHAI Coastal Highway Project  63000Subrajit Jena08-05-2024  
29077PHYSIOTHERAPY DEPARTMENTDIESELas per billMOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.AS PER BILLas per bill4654.80MEHTA SERVICE CENTRE PATIALA30.04.2024  
29076TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਮਿੰਨੀ ਬੱਸ ਨੰਬਰ PB 11AT9761 ਦੀ ਲਾਈਟ ਖਰੀਦ ਰਿਪੇਅਰ ਬਿੱਲਲਾਈਟ ਖਰੀਦ ਰਿਪੇਅਰ 127-30/2As per bill As per bill1990ਨਿਰਮਲ ਸਿੰਘ 13-05-2024  
29075BIOTECHNOLOGY DEPARTMENTSalary BillSalary Billਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾSalary Billone Month salary23600/-Dr. Navneet Kaur01 Aprial to 30 April 2024  
29074BIOTECHNOLOGY DEPARTMENTSalary BillSalary Billਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾSalary Billone Month31100/-Dr. Manpreet Kaur01 Aprial to 30 April 2024  
29073BIOTECHNOLOGY DEPARTMENTSalary BillSalary Billਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾSalary Billone Month17850/-Dr. Arpit Sharma01 Aprial to30April 2024  
29072BIOTECHNOLOGY DEPARTMENTSalary BillSalary Billਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾSalary Billone Month35100/-Dr. suman Rani01 Aprial to30April 2024  
29071BIOTECHNOLOGY DEPARTMENTSalary BillSalary Bill ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾSalary Billone Month26850/-Gurlovleen kaur01 Aprial to30April 2024  
29070YOUTH WELFAREas per bill/receipt as per bills/receiptNorth-Zone national inter university youth mile da aajolayas per bills/receiptas per bills/receipt2095360as per bills/receiptas per bills/receipt  
29069PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTn2 cylinderas per billcontingencyas per bill11062/-vinni kalra12/03/2024  
29068PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTsem analysisas per billcontingencyas per bill31770/-vinni kalra12/2/2024  
29067PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTfilter paper sheetsas per billconsumablesas per billas per bill354/-vinni kalra11/3/2024  
29066PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTfilter paper sheetsas per billcontingencyas per billas per bill354/-vinni kalra11/3/2024  
29065PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billcontingencyas per billas per bill1560/-vinni kalra9/4/2024  
29064PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTsurgical materialas per billcontingencyas per billas per bill400/-vinni kalra1/4/2024  
29063ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. CIV-2023-201005as per billConsumable Grant of Project DST1947/-as per bill1947/-M/S Regeneration Technologies21-03-2024  
29062ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. CIV-2023-200997as per billConsumable Grant of Project DST1973/-as per bill1973/-M/S Regeneration Technologies15-03.2024  
29061ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.CIV-2023-200983as per billConsumable Grant of Project DST1947/-as per bill1947/-M/S Regeneration Technologies07-03-2024  
29060ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. CIV-2023-200979as per billConsumable Grant of Project DST1994/-as per bill1994/-M/S Regeneration Technologies28-02-2024  
29059ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. CIV-2023-1073as per billConsumable Grant of Project DST1988/-as per bill1988/-Bioanalytical Systems & Services22.03.2024  
29058ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. CIV-2023-1072as per billConsumable Grant of Project DST1994/-as per bill1994/-Bioanalytical Systems & Services18-03-2024  
29057ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.CIV-2023-1067as per billConsumable Grant of Project DST1982/-as per bill1982/-Bioanalytical Systems && Services02.03.2024  
29056LEGAL BRANCHCounsel fee billCWP 1930/2024, COCP 813/2024, CWP 27205/2023, CWP 27212/2023 & CWP 5610/2024Legal expenses15,000/-575,000/- {75,000 - (10% tax deductions) 7500 = 67,500/-}Advocate Inder Preet Singh08-05-2024  
29055PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULNew PeaperNew PaperLibrary Books and Magjeen As Per BillAs Per Bill1929/-Sukhwinder Singh New AgencyMarch 2024 to April 2024  
29054PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBImprest billsas per billcontigencyas per billas per bill3510Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bills  
29053NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 2810/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/04/2024 ਤੋਂ 01/05/2024 ਤੱਕ   
29052IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1870cash paidapril 2024  
29051TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel bill127-30/2as per billas per bill43348 RUPEESguru kashi petro supply co.08/05/2024  
29050PUBLIC RELATION OFFICEpublished on advertisementas percontingency/futkal kharcheas per1643Yugmarg Publication 8-5-2024  
29049PUBLIC RELATION OFFICEpublished advertisementas percontingency/futkal kharcheas per13994The Hind Samachar Ltd8-5-2024  
29048PUBLIC RELATION OFFICEpublished Advertisementas percontingency/futkal kharcheas per12337Dainik Bhaskar8-5-2024  
29047HUMAN RESOURCE DEVELOPMENT CENTREShort Term course in National Education Policy (19-04-2024 to 30-04-2024)Short Term course in National Education Policy (19-04-2024 to 30-04-2024)UGC Participants Cost70,000/-170,000/-Pay Honorarium to Resource Persons08-05-2024  
29046PUBLIC RELATION OFFICEPublished Advertisementas perContingency/futkal Kharcheas per12329The Hind Samachar Ltd8-5-2024  
29045PUBLIC RELATION OFFICEAdvertisement Publishedas peryouth welfare Contingencyas per1643Yugmarg Publication8-5-2024  
29044PUBLIC RELATION OFFICEPublished in Advertisementas peryouth welfare contingencyas per11015Jagjit Publishing Company Pvt Ltd08-05-2024  
29043PUBLIC RELATION OFFICEPublished in Advertisementas pervigyapanas per11015Jagjit Pulishing Company Ltd8-5-2024  
29042PUBLIC RELATION OFFICEPublished in Advertisingas pervigyapanas per1630Yugmarg Publication8-5-2024  
29041EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill400, 45,20,301 kg 500 gm Tea, 8 kg 10pkt, 220pkt7760/-Controller Examinations129/22-04-2024 and 46579/3-5-2024  
29040PHYSICS DEPARTMENTExpenditure to be incurred oin the devleopment of the Univeristy SERB-DST60000160000Dr. Shubhcintak as per bill  
29039HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisMandeep kaur, ICMR-SRF, Research scholar, department of human genetics, contingencyAs per Bill DetalisAs per Bill DetalisRs. 3,333/-Mandeep Kaur ICMR-SRF Research Scholar Dept. of Human Genetics23.03.2024, Bill no. BS/23-24/596  
29038TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23062, 23063, 23064, 23065 dated 30/04/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills72925.00Mehta Service Centre Patiala16/04/2024 to 30/04/2024  
29037TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No. 23066,23067,23068,23071, 23078 dated 30/04/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills25115.00Mehta Service Centre Patiala16/04/2024 to 30/04/2024  
29036TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23069,23070,23072 date 30/04/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills43703.00Mehta Service Centre Patiala16/04/2024 to 30/04/2024  
29035Centre of empowerment of persons with disabillitytonner refil (02), drum change as per bills Computer/Laptop/printer/Scanner/LCD/Projectors etc for setting up computer Lab1073/-2+11073/-Dr. Kiran, Coordinator, CEPWD7-5-24  
29034Punjabi University Regional Centre for Information Technology and Management, MohaliDiesel as per BillDiesel & Mantenance of Genrator87.3711.45,22.893000Head, PUCEIT MohaliNo6875/puceitm, Date 07-05-2024  
29033HEALTH CENTRE1967.00As per billsRegistrar contingency As per billsAs per bills 1967.00Rainbow environments Pvt. Ltd 1-5-24  
29032DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill1990raj karyana store, verka milk patiala03-05-24  
29031EXAMINATIONਸਟੇਸ਼ਨਰੀਸਟੇਸ਼ਨਰੀਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿਬਿੱਲ ਅਨੂਸਾਰਬਿੱਲ ਅਨੂਸਾਰ8112/-VIJAY TRADERS, PATIALA26018/18.03.2024  
29030EXAMINATIONਸਟੇਸ਼ਨਰੀਸਟੇਸ਼ਨਰੀਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿਬਿੱਲ ਅਨੂਸਾਰਬਿੱਲ ਅਨੂਸਾਰ3589/-PATIALA TRADERS, PATIALA3473/19.02.2024  
29028EXAMINATIONਸਟੇਸ਼ਨਰੀਸਟੇਸ਼ਨਰੀਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿਬਿੱਲ ਅਨੂਸਾਰਬਿੱਲ ਅਨੂਸਾਰ12471/-RAJ TRADING COMPANY, PATIALA3614/15.02.2024, 3615/15.02.2024  
29027BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOਦਵਾਈਆਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ117/2 ਦਵਾਈਆਂ ਮੈਡੀਕਲ ਇਕਿਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ/ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿ1618/-ਬਿੱਲ ਅਨੁਸਾਰ1618/-ਜੀ.ਜੀ.ਐੱਸ ਫਾਰਮਾ, ਤਲਵੰਡੀ ਸਾਬੋ।06-05-24  
29026EXECUTIVE ENGINEER OFFICEelectricity billbill no. 110000794364 date 8-2-24holiday home Andrettaas per billas per bill4302/-M/s Himachal Pradesh State Elelctricity Board Limited1-1-24 to 1-2-24  
29025EXECUTIVE ENGINEER OFFICEelectricity billbill no. 160000809058 date 5-3-24holiday home Andrettaas per billas per bill2475/-M/s Himachal Pradesh State Elelctricity Board Limited1-2-24 to 1-3-24  
29024EXECUTIVE ENGINEER OFFICEelectricity billbill no. 190000829840 date 09-4-2024holiday home Andrettaas per billas per bill3532/-M/s Himachal Pradesh State Elelctricity Board Limited1-3-24 to 1-4-24  
29023EXECUTIVE ENGINEER OFFICEelectricity billbill no. 120000773723 date 06/01/2024holiday home Andrettaas per billas per bill3954/-M/s Himachal Pradesh State Elelctricity Board Limited1-12-23 to 1-1-24  
29022ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill1950FO03.05.2024  
29021POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ 2ਕਿਤਾਬਾ ਜਰਨਲ ਖ੍ਰੀਦ407.3882795 Jindal News Agency Bathindaਮਾਰਚ , ਅਪ੍ਰੈਲ 2024  
29020SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAnews PapersNews Papers library (Books and journals)as per bills as per Bills Rs. 6349/-Smt. Ajit Kaur Shekhpura KamoboyaJanuary to March,2024  
29019REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੂਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ As per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡAs per BillAs per required765+3240 = 4005/- Personal Assistant, Registrar Office. As Per bill  
29018HOSTEL BIBI SAHIB KAURNewspapersAs per billHostel ContigencyAs per billAs per billRs. 2366/-Smt. Ajit Kaur (Agent News Paper Patiala)01.5.2024  
29017EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest House Lunchas permoocsas per13500Director EMRC03-05-2024  
29016EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest House Lunchas permoocsas per12468Director EMRC03-05-2024  
29015HOSTEL MATA GUJRINewspapersas per bill hostel contigencyas per billas per bill attached1577/-Smt. Ajit Kaur, Agent Newspaper01-05-2024  
29014HOSTEL MATA GUJRINewspapersAs per Billhostel contigencyas per billas per bill attached802/-Smt. Ajit Kaur, Agent Newspaper01-05-2024  
29013EXAMINATIONCartridgeAs per billਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲAs per bill0548616APEX ENTERPRISE SHOP NO 3, 61 BORA BAZAR STREET MUMBAI 40000101/03/2024  
29012HEALTH CENTRE2586.00(Pb11CT2031)As per billsAmbulance van expenseAs per billsAs per bills 2586.00Mehta service center 30-4-24  
29011Research Centre for Punjabi Language Technologyhonorarium payment as per billProject "Development of Translation tools and linguistic resources for perso-arabic Language " budget head "Personnelas per billas per bill347741as per billas per bill  
29010PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper NewspapersContigencyAs per Bill03 bills5717Smt. Ajit Kaur Agent Newspaper Patiala15-04-24  
29009EXAMINATIONਪ੍ਰਿੰਟਰ ਕਾਟਰੇਜ਼ ਰੀਫਿਲ ਰਿਪੇਅਰ ਦਾ ਸਮਾਨ ਟੋਨਰ, ਡਰੰਮ, ਬਲੇਡ, ਟੇਪਲੋਨ, ਚਾਰਜਿੰਗ ਰਾਡ, ਪ੍ਰੈਸ਼ਸ਼ ਰੋਲਰਪ੍ਰਿੰਟਰ ਕਾਟਰੇਜ਼ ਰੀਫਿਲ ਰਿਪੇਅਰ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀas per billas per bill18990/-Arsh Trading Company, As per Bill  
29008EXECUTIVE ENGINEER OFFICEbill no. 728 & 827doਮਹਿਮਾਨ ਘਰ ਦੇ ਫਰਨਿਸੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿdodo7840+4000= 11840/-Ranjan Singh (Care Taker, Guest House)07/12/2023  
29007EXECUTIVE ENGINEER OFFICEas per billdoregistrar conti.dodo12247.62M/s Krishan Caterers patiala27/03/2024  
29006EDUCATIONAL MULTIMEDIA RESEARCH CENTRESign Language Intepreter honoriumas permoocsas per13000Ravinder Kaur2-5-2024  
29005EDUCATIONAL MULTIMEDIA RESEARCH CENTREReimbursement as permoocsas per15632Director EMRC02-05-2024  
29004EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas permaint of Vehicleas per 6832Mehta Service Centre02-05-2024  
29003ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill2000FOANKIT SHAILENDER JAIN &ASSOCIATES  
29002PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billcontingency108011080Aakash gift collection3/04/2023  
29001LEGAL BRANCHcounsel fee billBill in CWP no-10289/23,3964/23,26215/23Legal Expesses15000345000(45000-10% Itax=40500)Divya Godara,advocateBill of 2024  
29000HEALTH CENTRE3956.00(imprest)As per billsContingency As per billsAs per bills 3956.00Senior medical officer 30-04-24  
28999TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No. 23017 to 23020ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills67322.00Mehta Service Centre Patiala01/04/2024 to 17/04/2024  
28998TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.22997-98, 23021 to 23031 dated 17/04/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill11 bills43411.00Mehta Service Centre Patiala16/03/2024 to 17/04/2024  
28997PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentBill Payments2023-24current period charges 7500 + gst3 months8850Quadrant Televentures Limited, Mohali02.04.2024  
28996PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentBill Payments2023-24current period charges 1565 + GST3 months1847Quadrant Televentures Limited, Mohali02.04.2024  
28995EXECUTIVE ENGINEER OFFICEMonthly Rent of Main ExchangeMain ExchangeEPABX18000/PRI1 No21240/-M/s Quadrant Televenture ltd Mohali1/12/2023 to 1/01/2023  
28994EXECUTIVE ENGINEER OFFICEMonthly Rent of Main ExchangeMain ExchangeEPABX18000/PRI1 No21240/-M/s Quadrant Televenture ltd Mohali1/11/2023 to 1/12/2023  
28993EXECUTIVE ENGINEER OFFICEMonthly Rent of Main ExchangeMain ExchangeEPABX18000/PRI1 No21240/-M/s Quadrant Televenture ltd Mohali1/10/2023 to 1/11/2023  
28992PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALIElectricity,bathroom Item's & stationery Electricity,bathroom Item's & stationery Contigency 18564 bills1856Librarian 24-07-2023 to 22-04-2024  
28991VC OFFICEAs per billMilk, sugar, sugar cubes, coffee, Tea, etc. ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5775Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala04-04-2024 to 25-04-2024  
28990Maharaja Agarsen Chair, Punjabi University, PatialaAdvance AdjustmentAs per billMaharaja Agrasen ChairAs per billAs per bill100000Dr. Parmod Kumar Aggarwal27-03-2024  
28989Centre of empowerment of persons with disabillitywall fanwall fanConstruction of the Building for this centre1750/-011750/-Dr. Kiran, Coordinator, CEPWD23-4-24  
28988PHYSICS DEPARTMENTMorning Refreshment, Lunch, Evening RefreshmentWorkshop in Physics Dept.Funds raised by various Science Academics As per on Contigent BillAs per on Contigent Bill134663Krishna Caterers, Vill. Raipur mandhlan, seal Road,patiala8-4-24  
28987PHYSICS DEPARTMENTFlex Banner print, standing Printing with fitting, T-point bannerWorkshop in Physics Dept.Funds raised by various Science Academics As per on Contigent Bill03980Kler Arts, Twakli More Patiala3-4-24  
28986PHYSICS DEPARTMENTFlex Stand foldingWorkshop in Physics Dept.Funds raised by various Science Academics As per on Contigent Bill11788Royal Stationery Mart, Gol Market Pbi. Uni. Patiala02 April 2024  
28985PHYSICS DEPARTMENTRoom RentRoom Rent for Workshop Funds raised by various Science Academics As per on Contigent BillAs per on Contigent Bill15011Guest House Punjabi University Campus Patiala10-4-24  
28984PHYSICS DEPARTMENTDigital PrintDigital PrintFunds raised by various Science Academics As per on Contigent BillAs per on Contigent Bill1950K.K. Enterprises Gol Market Punjabi University Campus Patiala3-4-24  
28983PHYSICS DEPARTMENTTravelling AllowanceAttend the Workshop in Physics DepartmentFunds raised by various Science Academics See on T.A. formone26178Dr. Ashok Kumar, Bhubneshvar 28-03-24  
28982REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀਆਂ ਫੁੱਟਕਲ ਲੋੜਾਂ ਲਈ ਇੰਪਰੈਸਟ ਰਾਸ਼ੀ ਵਿਚੋਂ ਖਰਚੇ ਦਾ ਵੇਰਵਾAs per BillਕੰਟਜੀੈਂਸੀAs per BillAs per required5740/- Personal Assistant, Registrar Office. As Per bill  
28981HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisParampreet Kaur ICMR-SRF Research Scholar Dept. of Human GeneticsAs per Bill DetalisAs per Bill DetalisRs. 5926/-Parampreet Kaur ICMR-SRF Research Scholar Dept. of Human GeneticsAs per Bill Detalis  
28980HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisParampreet Kaur ICMR-SRF Research Scholar Dept. of Human GeneticsAs per Bill DetalisAs per Bill DetalisRs. 7670/-Parampreet Kaur ICMR-SRF Research Scholar Dept. of Human GeneticsAs per Bill Detalis  
28979HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisParampreet Kaur ICMR-SRF Research Scholar Dept. of Human GeneticsAs per Bill DetalisAs per Bill DetalisRs. 7884/-Parampreet Kaur ICMR-SRF Research Scholar Dept. of Human GeneticsAs per Bill Detalis  
28978EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖਰੀਦ doਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋdodo8878.60M/s Mehta Service Centre patiala19/04/2024  
28977LEGAL BRANCHPayment of typing & printing expenses of inquiry report Inquiry report typing & printing billRegistrar contingency5000/-15000/- Mr.Vinod Kumar Gupta, Inquiry Officer24.04.2024  
28976LEGAL BRANCHPayment of remuneration to inquiry officerInquiry billRegistrar contingency11000/-111000/- Less 10% tax- 1100/- total payable= 9,900/-Mr. Jagjit Puri, Inquiry Officer24.04.2024  
28975LEGAL BRANCHPayment of remuneration to inquiry officerInquiry billRegistrar contingency11000/-111000/- Less 10% tax- 1100/- total payable= 9,900/-Mr. Jagjit Puri, Inquiry Officer24.04.2024  
28974SOPHISTICATED INSTRUMENTS CENTREAMC for SEMAs per billContingencyRs.165000/-One YearRs. 194700/-M/s. Jeol India Pvt. Ltd.09.04.2024  
28973DIRECTOR SPORTSਖੇਡਾਂ ਵਤਨ ਪੰਜਾਬ ਦੀਆਂ ਪ੍ਰਤੀਯੋਗਤਾ ਦੌਰਾਨ ਆਫੀਸੀ੍ਅਲਜ਼ ਦੀ ਰਿਹਾਇਸ਼ ਦਾ ਪ੍ਰੰਬਧਕੰਟੀਜੈਂਸੀ/ਫੁਟਕਲ300-00 as per roomas per bill3300-00directorate H.R.D.C GUEST HOUSE 17-10-2023 to 22-10-2023  
28972PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billsas per billContigencyAs per billAs per bill3856Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)As per bill  
28971EXAMINATIONਖਾਲੀ ਉੱਤਰ ਕਾਪੀਆਖਾਲੀ ਉੱਤਰ ਕਾਪੀਆ 36 ਪਨੇ 9 ਲੱਖ ਕਾਪੀ 24 ਪੰਨੇ 3 ਲੱਖ ਕਾਪੀਕੰਡਕਟ ਆਫ਼ ਇਗਜਾ਼ਮ ਖਾਲੀ ਉੱਤਰ ਕਾਪੀਆ ਦੀ ਛਪਾਈ ਸਬੰਧੀ ।5.49 ਜੈਮ ਰਾਹੀ 12,00,00065,88,000ਮੈਸਰਜ਼ ਮਾਨਕ ਚੰਦ ਰਜਿੰਦਰ ਕੁਮਾਰ ਚੌੜਾ ਰਸਤਾ ਜੈਪੁਰ12-04-2024  
28970INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill37000/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala18-04-2024  
28969TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23026,23027,23034,23034 dated 17/04/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills49996.00Mehta Service Centre Patiala01/04/2024 to 18/04/2024  
28968EXECUTIVE ENGINEER OFFICEas per billas per billAM&R GKC Talwandi saboas per billas95585/-M/s Jagdish Rai Covt contractor Bathinda6710/xen date 27/02/2024  
28967TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABODef purchase DEF 127-30/2As per bill 03 Bucket Kissan motorsAs per bill  
28966LEGAL BRANCHCounsel fee billCWP 25696/ 2013, CWP 26138/2013, CWP 27582/2013, CWP 558/2014, CWP 9677/2014, CWP 10640/2014 & CWP 12183/2014Legal expenses15,000/-71,05,000/- (1,05,000 - 10% tax 10,500 = 94,500/-)Advocate Harchand Singh Batth22-04-2024  
28965LEGAL BRANCHCounsel fee billCWP 28805 of 2023, CWP 5681 of 2024 & CWP 22878 of 2023Legal expenses15,000/-345,000/- (45,000 - 10% tax 4,500 = 40,500/-)Advocate Harchand Singh Batth22-04-2024  
28964LEGAL BRANCHCounsel fee billCWP 19919 of 2023 (Jasvir Kaur versus State of Punjab & Others)Legal expenses15,000/-115,000/- ( 15,000 - 10% tax 15,00 = 13,500/-)Advocate Divya Godara22-04-2024  
28963HOSTEL BIBI SAHIB KAURfurniture Samanas per bill hostel contigencyas per billas per bill7704/-JANTA TIMBER STORE09.04.2024  
28962HEALTH CENTRERs2690-00As per billRegistrar ContigencyAs per billAs per bill Rs 2690-00Ultra -Tech.Laboratories Ltd21-02-2024  
28961EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖਰੀਦ as per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ45 ਲੀਟਰ 45 ਲੀਟਰ 3966/-M/s Mehta Service Centre patialabill no. 22922 date 29/02/2024  
28960RELIGIOUS STUDIES DEPARTMENTas per billsas per billsਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publicationsas per billsas per bills5459/-KRISHAN CATERERS, Seal Road, Bahadurgarh.Bill No. 805, Date 29/03/2024  
28959RELIGIOUS STUDIES DEPARTMENTas per billsas per billsਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publicationsas per billsas per bills13,300/-pay to registrar, punjabi university, patiala29/03/2024 Academic tour  
28958EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas per120000Jaspreet Kaur19-04-2024  
28957EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per1183750Dr Sharanjit Kaur19-04-2024  
28956EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras permoocsas per 100000Dr. Sharanjit Kaur19-04-2024  
28955LEGAL BRANCHPayment of remuneration to StenographerInquiry billRegistrar contingency1000/-11000/- Less 20% tax- 200/- & +4% Ecess= 8/- total payable= 792/-Mr. Kawaljit Singh, Stenographer19.04.2024  
28954LEGAL BRANCHPayment of remuneration to presenting officerInquiry billRegistrar contingency2000/-12000/- Less 20% tax- 400/- & +4% Ecess= 16/- total payable= 1584/-Mr. Jagdeep Singh, Presenting Officer19.04.2024  
28953LEGAL BRANCHPayment of remuneration to inquiry officerInquiry billRegistrar contingency21000/-121000/- Less 10% tax- 2100/- total payable= 18900/-Mr. Vinod Kumar Gupta, Inquiry officer19.04.2024  
28952LEGAL BRANCHPayment of remuneration to InInquiry billRegistrar contingency1000/-11000/- Less 20% tax- 200/- & less +4% Ecess=8 total payable= 792/-Smt. Rajni Dixit, Senior Stenographer18.04.2024  
28951ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill3240Fo10.4.24,  
28950Gurmat Sangeet Chairਰਬਾਬੀ ਭਾਈ ਮਰਦਾਨਾ ਸ਼ਾਸਤਰੀ ਸੰਗੀਤ ਸੰਮੇਲਨ ਦੌਰਾਨ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਐਡਾਓਮੈਂਟ ਫੰਡ ਦੀ ਵਿਆਜ ਰਾਸ਼ੀ ਵਿਚੋਂਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill41,708/-Dr. Alankar Singh-Incharge, Gurmat Sangeet ChairAs per Bill  
28949Gurmat Sangeet Chairਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill19,104ੇ/-Dr. Alankar Singh-Incharge, Gurmat Sangeet Chair, Krishan Caterers PatialaAs per Bill  
28948DEAN ACADEMIC AFFAIRSAnnual subscription fee for Association of Indian Universitiesmembership fee of year 2024-25ਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਮੱਦ ਨੰਬਰ 5 ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਯੂਨੀਵਰਸਿਟੀ, ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਇੰਡੀਅਨ ਯੁਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਵੱਖ-ਵੱਖ ਇੰਸਟੀਚਿੳਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੁੰ ਚੰਦਾ/ਮੈਂਬਰਸ਼ਿਪ ਫੀਸ (ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਨਿਰਧਾਰਤ ਕੀਤੀ ਜਾਣ ਵਾਲੀ ਰਕਮ)59,000/- (50,000+9000 (18%GST)159,000/- (50,000+9000 (18%GST)Association of Indian University, New Delhi19-04-2024  
28947Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea bill of feb marchtea billdiscretionary of ydos 1850tea bill1850head ydos19-04-2024  
28946Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary guest faculty sallaryguest faculty1400000414000head yds19-04-2024  
28945LEGAL BRANCHPayment of remuneration to StenographerInquiry billRegistrar contingency1000/-11000/- Less 20% tax- 200/- & less +4% Ecess=8 total payable= 792/-Smt. Rajni Dixit, Senior Stenographer18.04.2024  
28944LEGAL BRANCHPayment of remuneration to presenting officerInquiry billRegistrar contingency2000/-12,000/- Less 20% tax- 400/- & less +4% Ecess=16 total payable= 1584/-Mr. Rajesh Kumar, Superintendent, Presenting Officer18.04.2024  
28943LEGAL BRANCHPayment of remuneration to inquiry officerInquiry billRegistrar contingency21000/-121,000/- Less 10% tax- 2,100/- total payable= 18,900/-Mr. Jagjit Puri, Inquiry Officer18.04.2024  
28942BOTANY DEPARTMENTDeduction of GST(18%)as per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill3,62,441Dr.Geetika Sirhindi,Deptt,of Botany,PUP18-04-2024  
28941IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund As per billAs per bill1930cash paidmarch 2024  
28940EDUCATIONAL MULTIMEDIA RESEARCH CENTRETechnical Supportas permoocsas per119000Alisha18-04-2024  
28939EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditoras permoocsas per130000Gagandeep Singh18-04-2024  
28938EDUCATIONAL MULTIMEDIA RESEARCH CENTREFreelancer Editoras permoocsas per195000Parvesh Sharma18-04-2024  
28937EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Revieweras permoocsas per150000Dr. Janaki Srinivasan 18-04-2024  
28936EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Revieweras permoocsas per150000Dr. Mohammad Sohail18-04-2024  
28935EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per18750Dr. Vageshwari Deswal18-04-2024  
28934EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per117500Dr. Princy Chahar18-04-2024  
28933EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per135000Ayesha Gupta18-04-2024  
28932EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per18750Dr. Igona Gorakhnath18-04-2024  
28931EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per135000Dr. Bharat18-04-2024  
28930EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per143750Dr. Arti Aneja18-04-2024  
28929EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per117500Dr. Purnima Khanna18-04-2024  
28928EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per126250Dr. Pawandeep Kaur18-04-2024  
28927EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per126250Dr. Manisha Mathur18-04-2024  
28926EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas perMOOCSas per126250Dr. Manisha Mathur18-04-2024  
28925EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per152500Dr. Meenu Sharma18-04-2024  
28924EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per1166250Shivani Arora 18-04-2024  
28923EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per13215Alok Das16-04-2024  
28922EDUCATIONAL MULTIMEDIA RESEARCH CENTREReimb Refund Ticketas per25th CEC-UGC Film Festival 2024as per118411Director EMRC16-04-2024  
28921EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per16700Yaikhoom Hemanta Kumar16-04-2024  
28920EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per13744Ashutosh Kumawat16-04-2024  
28919EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per13485Kshetrimayum Tejkeshwar Singh16-04-2024  
28918EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per17200Venkataraghava M.V.16-04-2024  
28917EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per16190Anu George16-04-2024  
28916EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per16190Anu George16-04-2024  
28915EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per13339Prashant Shirinaresh Kuhikar16-04-2024  
28914EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per16700Nimish Gour16-04-2024  
28913EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per16298Dr. Sakamuri Supriya16-04-2024  
28912EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per16190GS Unnikrishnan Nair16-04-2024  
28911EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per16190GS Unnikrishnan Nair16-04-2024  
28910EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per116186VS Sudheer Ghosh16-04-2024  
28909EDUCATIONAL MULTIMEDIA RESEARCH CENTREA3 Paperas per25th CEC-UGC Film Festival 2024as per15882Director EMRC16-04-2024  
28908EDUCATIONAL MULTIMEDIA RESEARCH CENTRENote Pad and Penas per25th CEC-UGC Film Festival 2024as per111859Director EMRC16-04-2024  
28907EDUCATIONAL MULTIMEDIA RESEARCH CENTRENote Pad and Penas per25th CEC-UGC Film Festival 2024as per111859Director EMRC16-04-2024  
28906EDUCATIONAL MULTIMEDIA RESEARCH CENTREDelegate Bagsas per25th CEC-UGC Film Festival 2024as per168000Amrinder Kaur16-04-2024  
28905EDUCATIONAL MULTIMEDIA RESEARCH CENTREReimbursement Guest Houseas permoocs 12470Director EMRC16-04-2024  
28904EDUCATIONAL MULTIMEDIA RESEARCH CENTRESign Language Intepreter honoriumas permoocsas per13000Ravinder Kaur16-04-2024  
28903EDUCATIONAL MULTIMEDIA RESEARCH CENTREReimbursement as permoocsas per14430Director EMRC16-04-2024  
28902EDUCATIONAL MULTIMEDIA RESEARCH CENTREReimbursement of Rs 3406as perDTHas per13406Navpreet Kaur16-04-2024  
28901PHYSICS DEPARTMENTSalary BillDecember 2023 payGuest FacultyAs per BillAs per Bill18000Dr Mandeep Singh (Guest Faculty)15/04/2024  
28900PHYSICS DEPARTMENTSalary BillDecember 2023 payGuest FacultyAs per BillAs per Bill18000Harpreet Singh (Guest Faculty)15/04/2024  
28899PHYSICS DEPARTMENTSalary BillDecember 2023 payGuest FacultyAs per BillAs per Bill18000Avtar Singh (Guest Faculty)15/04/2024  
28898PHYSICS DEPARTMENTSalary BillDecember 2023 payGuest FacultyAs per BillAs per Bill18000Dr Kulveer Kaur (Guest Faculty)15/04/2024  
28897EDUCATIONAL MULTIMEDIA RESEARCH CENTREReimbursement of Rs 3406as per BillDTHas per13406Navpreet Kaur15-04-2024  
28896EDUCATIONAL MULTIMEDIA RESEARCH CENTREFile Serveras perDigitization of Manuscriptsas per1836887Netweb Technologies15-04-2024  
28895TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.22987,88,89,94,95,96 dated 31/01/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill6 bills35942.00Mehta Service Centre Patiala16/01/2024 to 31/01/2024  
28894TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill no.22983,84,85,86 dated 31/03/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills47669.00Mehta Service Centre Patiala16/01/2024 to 31/01/2024  
28893TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.22990, 91, 92, 93 dated 31/03/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills56461.00Mehta Service Centre Patiala16/03/2024 to 31/03/2024  
28892PHYSIOTHERAPY DEPARTMENTDIESELas per billMOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.AS PER BILLas per bill4568.60MEHTA SERVICE CENTRE PATIALA05.04.2024  
28891Yadvindra College of Engineering & Technology, Talwandi Saboਇੰਟਰਨੈੱਟ ਦਾ ਬਿੱਲ (ਕੁਆਟਰ-2 ਦਾ)ਇੰਟਰਨੈੱਟ ਦਾ ਬਿੱਲ (ਕੁਆਟਰ-2 ਦਾ)ਇੰਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾ 99/6as per bill018647.51Five Internet Solutions Pvt. Ltd.As per bill  
28890HEALTH CENTRE1967.00As per billsRegistrar contingency As per billsAs per bills 1967.00Rainbow environments Pvt. Ltd 1-4-24  
28889SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAMislanious expandichureas per Billscontigencyas per bills as per Bills Rs. 6625/-Dr. Amarinder Singh HOD21.09.2024 to 4.04.2024  
28888INCHARGE SANITATIONTrolley repair As per billSanitation-1As per billAs per bill26000/-Manjeet singh05-04-2024  
28887PHYSICS DEPARTMENT3-5 April lecture workshop conduct from physics Dept.Honorarium for attend workshopHonorarium for resource person'sAs per on Contigent BillAs per on Contigent Bill7200Prof. Venu Gopal Achanta, NPL, New Delhi05 April 2024  
28886PHYSICS DEPARTMENT3-5 April lecture workshop conduct from physics Dept.Honorarium for attend workshopHonorarium for resource person'sAs per on Contigent BillAs per on Contigent Bill7200Prof. B.R. Mehta, JIIT, Noida05 April 2024  
28885PHYSICS DEPARTMENT3-5 April lecture workshop conduct from physics Dept.Honorarium for attend workshopHonorarium for resource person'sAs per on Contigent BillAs per on Contigent Bill7200Prof. P. Guptasarma, IISER Mohali04 April 2024  
28884PHYSICS DEPARTMENT3-5 April lecture workshop conduct from physics Dept.Honorarium for attend workshopHonorarium for resource person'sAs per on Contigent BillAs per on Contigent Bill7200Prof. N.G. Parsad, IISER Mohali04 April 2024  
28883PHYSICS DEPARTMENT3-5 April lecture workshop conduct from physics Dept.Honorarium for attend workshopHonorarium for resource person'sAs per on Contigent BillAs per on Contigent Bill7200Prof. K.K. Bhasin, P.U. Chandigarh03 April 2024  
28882PHYSICS DEPARTMENT3-5 April lecture workshop conduct from physics Dept.Honorarium attend workshopHonorarium for resource person'sAs per on Contigent BillAs per on Contigent Bill7200Prof. A.K. Ganguli IISER Behrampur03 April 2024  
28881ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs par bil Resitrar contgencyAs per billAs per bill1450Dasmesh computr service 01/03/24  
28880HEALTH CENTRE2327.00(Pb11CT2031)As per billsAmbulance van expenseAs per billsAs per bills 2327.00Mehta service center 5-4-2024  
28879HEALTH CENTRE1552.00(Pb11BA3515)As per billsAmbulance van expenseAs per billsAs per bills 1552.00Mehta service center 5-4-2024  
28878ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 3441, 003250, 3665, 043, 800, 42, 19932, 002394, 002395as per billPSCST1,00,000/-as per bill1,00,000/-Dr. Onkar Singh Brraich14.03.24, 18.03.24, 18.03.24, 20.03.24, 21.03.24, 22.03.24, 20.03.24, 22.03.24, 22.03.24  
28877ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 3664, 003249,430, 797, RCPT080334, TA, Honrarium, as per billPSCST35,000/-as per bill35,000/-Dr. Onkar Singh Brraich18.03.2024, 18.03.2024, 19.03.24, 19.03.24, 22.03.2024,   
28876PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill29,750/-MEHTA TENT STORE06-03-2024  
28875PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill12,001/-Manish TRADING COMPANY06-03-2024  
28874NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 1890/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ01-03-2024 ਤੋਂ 01-04-2024  
28873DIRECTOR PLANNING AND MONITORINGlunch, TealunchContigency140253832Ranjan Singh, Caretaker, University Guest House22-03-2024  
28872EXECUTIVE ENGINEER OFFICEw.o. no. 3755/xen date 25/09/2023as per billAM&R Campusas per billas per bill90,660/-M/s The Friends Co-Op Labour & Const. Society Derabassi S.A.S. Nagar Mohali20/10/2023  
28871PHYSICS DEPARTMENTStationeryAs per contingent formContigency (UGC JRF)As per contingent formAs per contingent form3084Dera Stationery House, Bobby Photostat, International Book House01-01-2024 to 31-03-2024 (Three Months)  
28870VC OFFICErepair of Sony LED repair of Sony LED contingency4000014000Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala3-4-2024  
28869REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੂਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ As per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡAs per BillAs per required835+3990=4825Personal Assistant, Registrar Office. 13.03.24 & 02.04.24  
28868ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billRegister countygency As per billAs per bill1600Finance officer04/04/2024  
28867Punjabi University Campus, Maur, BathindaCanteen BillAs Per BillDiscretionaryAs Per BillAs Per Bill3310/-principal punjabi university campus MaurAs Per Bill  
28866TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABODesiel petrol Desiel petrol126/29.2As per billAs per bill29524 rupee Guru Kashi petro supply As per bill  
28865ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.23-24/151, PGSC-44888, 56667, Bank Deposit Slipas per billਵਿਦਿਅਕ ਕਾਰਜ ਅਤੇ ਵਿਦਿਅਕ ਟੂਰ68,000/-as per bill68,000/-Adjustment - Head, Dept. of Zoology & Environmental Sciences20.03.2024, 20.03.2027, 20.03.2024, 28.03.2024  
28864ADMISSION CELLStudent ID CardStudent ID CardKendri Dakhla Cell- ''University Classan Layi Dakhla Test atey hor sambandat kharche aad''As per billAs per bill37069.228M/s Print World Enterprises E-57, St. No.3, Chand Bagh, Opp. Bhajanpura, Delhi- 11009428.03.2024  
28863PHYSIOTHERAPY DEPARTMENTDIESELas per billMOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.AS PER BILLas per bill4310MEHTA SERVICE CENTRE PATIALA31.03.2024  
28862INCHARGE SANITATIONDieselFor tractorSanitation-186.20/-45 litre3879/-Mehta service centre 29-03-2024  
28861Establishment (Non-Teaching) branchphotocopyphotocopytyperwirters duplicaters calculating amchines by lingual electronic type writers bylinguals personal computers purchase mad30 paise3036219109/-star copiers27.02.2024  
28860UNIVERSITY MAIN LIBRARYBooksbooksCentre for the Embowerment of persons with disabilities grant (CEPWD)As per billas per bill18,323/-18,323/-As per bill  
28859BIOTECHNOLOGY DEPARTMENTSalary BillSalary BillIPR Chair Professor Salary17200/-one Month17200/-Professor incharge IPR chair Dr. Balwinder singh soochApril Month  
28858PHYSICS DEPARTMENTPh.D. FeesPh.D. Annual FeesContigency (UGC SRF)As per BillAs per Bill3000Savita 02 April 2024  
28857PHYSICS DEPARTMENTPh.D. FeesPh.D. Thesis Submission FeesContigency (UGC SRF)As per BillAs per Bill4000Savita 02 April 2024  
28856PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1950/-Royal Stationery Mart27/03/2024  
28855PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1655/-Ashoka Provision Store21/03/2024  
28854PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1180/-Mahaveer Scientific Corporation08/01/2024  
28853PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1935/-Mahaveer Scientific Corporation04/01/2024  
28852PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1829/-Mahaveer Scientific Corporation31/12/2023  
28851PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1829/-Mahaveer Scientific Corporation21/12/2023  
28850PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1959/-Mahaveer Scientific Corporation16/12/2023  
28849VC OFFICEAs per billMilk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc. DiscretionaryAs per billAs per bill7290Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala05-03-2024 to 01-04-2024  
28848Punjabi University Campus, Maur, Bathindanews paper billas per billcontigency madhas per billas per bill2467Goyal News Engecyas per bill  
28847TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.22916,22917, 22933 to 946 dated 15/03/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill8 bills21646.00Mehta Service Centre Patiala16/02/2024 to 15/03/2024  
28846TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.22934 to 938 dated 15/03/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill5 bills56844.00Mehta Service Centre Patiala01/03/2024 to 15/03/2024  
28845TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.22941 to 947 dated 15/03/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills32523.00Mehta Service Centre Patiala01/03/2024 to 15/03/2024  
28844DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Expensesas per billas per bill100000Senior Post Master, Punjabi University, Patiala15-12-2023  
28843PHYSICS DEPARTMENTSalary BillFebruary 2024 Month Lecture's DeliverGuest FacultyAs per on Contigent BillAs per on Contigent Bill27090Dr Mandeep Singh (Guest Faculty)As per on Contigent Bill  
28842PHYSICS DEPARTMENTSalary BillFebruary 2024 Month Lecture's DeliverGuest FacultyAs per on Contigent BillAs per on Contigent Bill23085Harpreet Singh (Guest Faculty)As per on Contigent Bill  
28841PHYSICS DEPARTMENTSalary BillFebruary 2024 Month Lecture's DeliverGuest FacultyAs per on Contigent BillAs per on Contigent Bill29160Avtar Singh (Guest Faculty)As per on Contigent Bill  
28840PHYSICS DEPARTMENTSalary BillFebruary 2024 Month Lecture's DeliverGuest FacultyAs per on Contigent BillAs per on Contigent Bill24435Dr Kulveer Kaur (Guest Faculty)As per on Contigent Bill  
28839PHYSICS DEPARTMENTSalary BillJanuary 2024 Month Lecture's DeliverGuest FacultyAs per on Contigent BillAs per on Contigent Bill9945Dr Mandeep Singh (Guest Faculty)As per on Contigent Bill  
28838PHYSICS DEPARTMENTSalary BillJanuary 2024 Month Lecture's DeliverGuest FacultyAs per on Contigent BillAs per on Contigent Bill11880Harpreet Singh (Guest Faculty)As per on Contigent Bill  
28837PHYSICS DEPARTMENTSalary BillJanuary 2024 Month Lecture's DeliverGuest FacultyAs per on Contigent BillAs per on Contigent Bill14625Avtar Singh (Guest Faculty)As per on Contigent Bill  
28836PHYSICS DEPARTMENTSalary BillJanuary 2024 Month Lecture's DeliverGuest FacultyAs per on Contigent BillAs per on Contigent Bill17145Dr Kulveer Kaur (Guest Faculty)As per on Contigent Bill  
28835UNIVERSITY PRESSAs per billAs per bill detailConduct of Exams for Furniture & Imprest etc As per Bill100 Ream5,42,400.00M/s J.R.Printing Press, Nabha Gate, SangrurAs per bill  
28834UNIVERSITY PRESSAs per billAs per bill detailConduct of Exams for Furniture & Imprest etc As per Bill198 Ream2,64,330.00M/s Anand Enterprises H.no.352,Street no.8,Vikas Nagar Town RajpuraAs per bill  
28833UNIVERSITY PRESSAs per billAs per bill detailConduct of Exams for Furniture & Imprest etc As per bill200 Ream2,98,0000.00M/s Anand Enterprises H.no.352,Street no.8,Vikas Nagar Town RajpuraAs per bill  
28832PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALARegistration Fees of BCIRegistration Fees of BCISamuh Adhiyanpan Vibhaghan layi NRI feesan da hissa50000/-150000/-Bar Council of India28-03-2024  
28831DISTANCE EDUCATION DEPARTMENTas per billas per billcontigency etcas per billas per bill600/-SIMRAT PRINTERS, GHASS MANDI PATIALA26-03-2024  
28830PHYSIOTHERAPY DEPARTMENTDIESELas per billMOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.AS PER BILLas per bill4874.65MEHTA SERVICE CENTRE PATIALA29.02.2024  
28829Syndicate SectionAs per billAs per billਟਾਈਪਰਾਈਟਰਾਂ, ਡੁਪਲੀਕੇਟਰਾਂ, ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ23,320/-As per bill23,320/-Star Copiers, Shop No. 122, GTB Market Near Khanda Chowk, PatialaAs per bill  
28828PHYSICS DEPARTMENTAPC 6kAV UPSAS PER BILLINSTRUMENT GRANT OF ISRO-GBP PROJECT OF Dr Karamjit Singh77290177290Power solutions, plot no-521/2 vill-Maloya U.T Chandigarh-16002527-03-2024  
28827HEALTH CENTRERs105020-00As per billsRUSA GrantAs per billsAs per bills Rs105020-00LUCKY PHARMA28-03-2024  
28826HEALTH CENTRE5000.00As per billsRegistrar contingency As per billsAs per bills 5000.00Dr Trideep kaur28-03-24  
28825PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill1865/-Royal Stationery mart05-03-2024  
28824PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill270Dr Gulshan bansal06-03-2024  
28823PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill8000/-Bansal Creations06-03-2024  
28822PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill83,580/-Royal Stationery mart06-03-2024  
28821PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill9000/-Dr Gulshan bansal06-03-2024  
28820PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill1930/-Royal Stationery mart06-03-2024  
28819PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill29,950/-Royal Stationery mart06-03-2024  
28818PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill38,940/-UNIQUE INDUSTRIES 06-03-2024  
28817PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill1798/-AJTECH GRAFIX05-03-2024  
28816PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billPharma Anveshan 2024As per billAs per bill10,100/-Phulkari house06-03-2024  
28814HEALTH CENTRERs31360-00As per billsRUSA GrantAs per billsAs per bills Rs31360-00Harmony Healthcare28-03-2024  
28813Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaBatteries for online UPSAs per billISRO GBP Instrument BudgetAs per bill1675966Power Solutions, Chandigarh27/03/2024  
28812HEALTH CENTRE3971.00As per billsContingency As per billsAs per bills 3971.00Senior medical officer 28*03*2024  
28811BIOTECHNOLOGY DEPARTMENTSalary BillSalary BillOne Time Non Recurring Grant Professor Incharge IPR Chair1,64,516-00Salary Bill1,64,516-00 Professor incharge IPR chair Dr. Balwinder singh soochAugest 2023 to Febraray 2024  
28810ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLWEBSITE DEVELOPMENT,HOSTING,NETWORKING,PURCHASE AND MAINTENENCE OF SOFTWARE 50000150000NURE CAMPUS LABS PVT. LTD MAHARASTRA27/03/2023  
28809REGISTRAR OFFICEPVS Installation Charges (Establishment Branch)As Per BillCSR ਯੂਨੀਵਰਸਿਟੀ ਮੈਨੇਜਮੈਂਟ ਇਨਫਰਮੇਸ਼ਨ ਸਿਸਟਮAs per BillAs per required72900/-G H Computer Networks, Patiala. 09.02.2024  
28808DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill1990raj karyana store, verka milk patiala06-03-24  
28807Senior Secondary Model School, Punjabi University, Patiala46ਵਾਂ ਖੇਡ ਅਤੇ ਇਨਾਮ ਵੰਡ ਸਮਾਰੋਹ46ਵਾਂ ਖੇਡ ਅਤੇ ਇਨਾਮ ਵੰਡ ਸਮਾਰੋਹਸਕੂਲ ਦੀ ਬਜਟ ਮੱਦ ਖੋਡਾਂ88,5512288,551ਵੱਖ–ਵੱਖ ਫਰਮਾਂ05 ਅਤੇ 06 ਫਰਵਰੀ, 2024  
28806UNIVERSITY INQUIRYAS PER BILLAS PER BILLCONTIGENCYas per billAS PER BILL1605ROYAL STATIONERY MART, PUNJABI UNIVERSITY, PATIALA26/03/2024  
28805ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਕਾਲਜ ਸੈਕਸ਼ਨ ਨਾਲ ਸਬੰਧਤ ਜੀ.ਐਸ.ਟੀ. ਅਦਾਇਗੀ ਲੇਖਿਆ ਦਾ ਆਡਿਟ21854516121854516manager, SBI PUP26-03-2024  
28804BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillOne Time Non Recurring Grant Professor Incharge IPR Chair23070/-As Per Bill23070/-M/s Royal stationery Mart patialaBill no. 5201 Date 23/03/2024  
28803HUMAN RESOURCE DEVELOPMENT CENTREPurchase of Xerox MachinePurchase of Xerox MachineUGC Budget Head Equipment2,02,960/-12,02,960/-M/s. Sagar Sales Corporation26-03-2024  
28802EXAMINATIONStationaryAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs per BillAs per Bill8750/-Royal Stationary Mart,5039-09.05.2023  
28801EXECUTIVE ENGINEER OFFICEEcosystem Grneration and Renovation as per billRUSAAs per Billas per bill71,140/-M/s Architects Atelier Chandigarh19/03/2024  
28800EXECUTIVE ENGINEER OFFICEw.o. no. 5843/xen date 08/01/2024as per billRUSAAs per Billas per bill12,53,745/-M/s Jiwan Construction Co. Patiala08/01/2024  
28799BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillOne Time Non Recurring Grant Professor Incharge IPR Chair23980-00As Per Bill23980-00M/s ANAND INDUSTRIES, PATIALAInvoice no.Gst /23-24/1339 Date 23/03/24  
28798BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillOne Time Non Recurring Grant Professor Incharge IPR Chair99710-00As Per Bill99710-00 M/s. BHASIN AGENCIES PATIALABill no. 7649 Date 23/03/2024  
28797BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillOne Time Non Recurring Grant Professor Incharge IPR Chair30600-00As Per Bill30600-00M/s INTEK SYSTEM & SERVICES PATIALA Invoice no. ISS/23-24/560 Date 23/03/2024  
28796BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillOne Time Non Recurring Grant Professor Incharge IPR Chair27680-00As Per Bill27680-00M/s Simaran Enginers patialaInvoice no.SIM11514/23-24 Date 23/03/2024 4  
28795BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillOne Time Non Recurring Grant Professor Incharge IPR Chair99900-00As Per Bill99900-00M/s Unicorn Infosolutions pvt. Ltd.Invoice no.RCMSA 2324002711 Date 21/03 /2024 /24 024  
28794BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillOne Time Non Recurring Grant Professor InchargeIPR Chair99000-00As Per Bill99000-00M/s VH COMPUTECH PATIALAInvoice no.Gst VH/23-24/0817 Date 23/023/24 024  
28793PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1416SAIF, Panjab university, Chandigarh18/3/2024  
28792PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill3068SAIF, Panjab university, Chandigarh18/3/2024  
28791BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillNon UGC EVERENMNT EDUCATION PROGRAM 20-21 FEB 20242990/-As Per Bill2990-00Dr, Balwinder Singh Sooch Head Dept. Of Biotechnology & food Technology & coordinator science festival 20-21 feb 2024 punjabi university patialaT.A. & Honorarium Bill  
28790EDUCATIONAL MULTIMEDIA RESEARCH CENTREFreelancerTech. SupportDTH375/-197,125/-Alisha31.12.2023  
28789EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditingEditorDTH3000/-927000/-Malkeet Singh31.12.2023  
28788EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditingEditorDTH3000/-721000/-Yogita31.12.2023  
28787EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditingEditorDTH3000/-2266000/-Sumit Kumar31.12.2023  
28786EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditingEditorDTH3000/-515000/-Deepak Garg31.12.2023  
28785EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditingEditorDTH3000/-1442000/-Parvesh Sharma31.12.2023  
28784EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-945000/-Dr. Harpreet Kaur31.12.2023  
28783EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-210000/-Dr. Jatin Kalon31.12.2023  
28782EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-525000/-Dr. Shivani Verma31.12.2023  
28781EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-1155000/-Dr. Pawandeep Kaur31.12.2023  
28780EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-15000/-Dr. Shikha Dhiman31.12.2023  
28779EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-840000/-Dr. Purnima Khanna31.12.2023  
28778EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-210000/-Dr. Hareet Kumar Meena31.12.2023  
28777EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-315000/-Dr. Ankit Srivastava31.12.2023  
28776EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-210000/-Dr. Ishita Sharma31.12.2023  
28775EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-315000/-Dr. Shiva Satish Sharda31.12.2023  
28774EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-525000/-Dr. Sharanjit31.12.2023  
28773EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-210000/-Dr. Geetika Walia31.12.2023  
28772EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-15000/-Dr. Purushottam Agrawal31.12.2023  
28771EXECUTIVE ENGINEER OFFICEas per billas per billਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟas per billas per bill98669/-M/s Rakesh Singla, Patiala15.03.2024  
28770EXECUTIVE ENGINEER OFFICEas per billas per billਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟas per billas per bill2,46,643/-M/s Rakesh Singla, Patiala15.03.2024  
28769EXECUTIVE ENGINEER OFFICEas per billas per billਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟas per billas per bill58154/-M/s Jaspal Singh Govt Contractor Engg.01.03.2024  
28768EDUCATIONAL MULTIMEDIA RESEARCH CENTRELecture/Talk ShowsSMEDTH5000/-315000/-Dr. Ishtiaq Ahmed31.12.2023  
28767Research Centre for Punjabi Language TechnologyKeyboard, Pendriveas per billProject "OCR's and Applications in Indian Languages" Budget Head "cotingencies"as per billas per bill1911Tech Cloud Opp. Pbi. Uni. Patiala11-03-2024  
28766Research Centre for Punjabi Language TechnologyMouse USB, HPas per billProject "OCR's and Applications in Indian Languages" Budget Head "cotingencies"as per bill61800G H Computer Networks, Patiala12-03-2024  
28765NSS DEPARTMENTਰਿਫਰੈਸ਼ਮੈਂਟ As per billਰੈਗੂਲਰ ਸਰਗਰਮੀਆਂ ਲਈ ਕਾਲਜਾਂ ਨੂੰ ਗਰਾਂਟAs per billAs per bill3000simranjeet singh pion nss and satkartar singhAs per bill  
28764ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 1841as per billDST PROJECT Consumable Grant1800/-as per bill1800/-TECH CLOUD, PATIALA21.03.2024  
28763NSS DEPARTMENTਰਿਫਰੈਸ਼ਮੈਂਟ As per billਐਨ,ਆਰ ਮੱਦ ਪ੍ਰਬੰਧਕੀ ਖਰਚੇAs per billAs per bill6398ਸਿਮਰਨਜੀਤ ਸਿੰਘ ਸੇਵਾਦਾਰ NSSAs per bill  
28762INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill37000/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala18-03-2024  
28761COMPUTER ENGINEERING DEPARTMENTPayment against Teaching LecturesAs per bills"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼As per billsAs per bills135750Ramesh (Guest Faculty)As per bills  
28760COMPUTER ENGINEERING DEPARTMENTPayment against Teaching LecturesAs per bills"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼As per billsAs per bills75500Harjeet Singh (Guest Faculty)As per bills  
28759COMPUTER ENGINEERING DEPARTMENTPayment against Teaching LecturesAs per bills"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼As per billsAs per bills85500Ramandeep Kaur (Guest Faculty)As per bills  
28758COMPUTER ENGINEERING DEPARTMENTPayment against Teaching LecturesAs per bills"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼As per billsAs per bills22500Jaspreet Kaur (Guest Faculty)As per bills  
28757COMPUTER ENGINEERING DEPARTMENTPayment against teching lecturesAs per bills"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼"As per billsAs per bills88250Amrita Gill (Guest Faculty)As per bills  
28756UNIVERSITY INQUIRYFlexAS PER BILLCSR34910AS PER BILL34910Satguru Advertiser Ragho Majra Near Post Office Patiala15-03-2024  
28755PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULNew PeaperNew PaperLibrary Books and Magjeen As Per BillAs per Bill 1746.50Sukhiwinder Singh Agency 31-1-2024 and 29-2-2024  
28754PHYSICS DEPARTMENTEQUIPMENTDLP PROJECTERResearch Grant Dr. Shubhchintak (RAMANUJAN FELLOWSHIP)Project27,959/-0135,787/-V NET COMPUTERS CHANDIGARH19/03/2024  
28753DISTANCE EDUCATION DEPARTMENTas per billas per billcontigency etcas per billas per bill1800Kler Arts, Tawakli More, Patiala21-02-2024  
28752BOTANY DEPARTMENTas per billas per billcelebration of national science day 2024,punjabas per billas per bill7800/-Dr.Manish Kapoor,Head Botany01-03-2024  
28751EXECUTIVE ENGINEER OFFICEas per billas per billCollege PTA FUND Univesity College Ghudhaas per billas per bill38,235/-M/s Water Mechanics India Private Limited SCO 35, First Floor, Surya Complex, Patialaw.o. no. 4518/xen-II date 13/12/2022  
28750University College Miranpuras per billas per billUniversity College Miranpuras per billas per bill5460Sunny Book Centre15,19.01.24, 29.02.24  
28749HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in National Education Policy Orientation & Sensitization Programme (12-03-2024 To 20-03-2024)Short Term Course in National Education Policy Orientation & Sensitization Programme (12-03-2024 To 20-03-2024)UGC Participants Cost85,723/-185,723/-Pay Honorarium to Resource Persons21-03-2024  
28748BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillNon UGC EVERENMNT EDUCATION PROGRAM 20-21 FEB 202420748-00As Per Bill20748-00M/s Krishan caterers PatialaInvoice no.798 Date 20/03/2024  
28747ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 139as per billDST PROJECT Consumable Grant1710/-as per bill1710/-The Stationery Plus, Patiala28.02.2023  
28746DEAN RESEARCHRicoh Toner 2014 HSRicoh Toner 2014 HSਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ/ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ381513815SAGAR SALES CORPORATION06-02-2024  
28745LEGAL BRANCHcounsel fee billBill in CS no-2309/23 and dt 18-01-24Legal Expesses9000218000/-(18000-10% income tax)=16200/-Sh.Anil Puri AdvocateBill dated 15-02-2024  
28744PHYSICS DEPARTMENTSCIENCE INSTRUMENTAS PER BILLDST FIST GRANT(NON- RECURRING)HEAD,PHYSICS16,92,000/-0119,96,560/-TOSHVIN ANALYTICAL PVT.LTD.103,S.J.HOUSE, LOWER PAREL MUMBAI-400012105/03/2024  
28743Maharaja Agarsen Chair, Punjabi University, PatialaAdvance Advance intersest of Maharaja Agrasen Chair As per billAs per bill100000Dr. Parmod Kumar Aggarwal, Incharge, Maharaja Agrasen Chair Advance   
28742Maharaja Agarsen Chair, Punjabi University, PatialaAdvance Advance intersest of Maharaja Agrasen Chair As per billAs per bill100000Dr. Parmod Kumar Aggarwal, Incharge, Maharaja Agrasen Chair Advance   
28741UNIVERSITY INQUIRYFlexAS PER BILLCSRas per billAS PER BILL34910Satguru Advertiser Ragho Majra Near Post Office Patiala19/03/2024  
28740Research Centre for Punjabi Language TechnologyLaptopas per billProject "OCR's and Applications in Indian Languages" Budget Head "Equipments"as per bill4319522Novaal Services Sector 47, Gurgaon, Haryana01-03-2024  
28739BOTANY DEPARTMENTas per billas per billCelebration Of National Science Day 2024 Punjabas per billas per bill1200/-Dr.Manish Kapoor Prof.&Head Botany01/03/2024  
28738Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAerosol Spectrometer CalibrationAs per billISRO GBP Instrument BudgetAs per billAs per bill70800AlfaTech Services18/03/3034  
28737ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਡਿਸਕ੍ਰਿਸਨਰੀ ਫੰਡ As par billResitrar contigencyAs par billAs par bill3190ਵਿੱਤ ਅਫਸਰ12.03.2024,14.03.2024  
28736UNIVERSITY MAIN LIBRARYUPS battriesUPS battrieslibrary vch computer di vrtonAs per bill4034000/-m/s Kranti battery, Rajpura road, Patialaas per bill  
28735PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTWorkstation Intel Core I9as per billNon-Recurring as per bill12,96,800DMS ENTERPRISES13/03/2024  
28734PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTSoftwareCresset's Drug Design Software Flare V8Non-Recurringas per bill14,37,950Neotel System & Services18/03/2024  
28733TRANSPORT DEPARTMENTDEF 10 buckets for new Bus No.T0124GA0054A & T0124GA0055ANo.IKGAPA2324002158 & 2159 28/02/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill2 bills12256.00Kalgidhar Automobiles, Patiala28/02/2024  
28732TRANSPORT DEPARTMENTService for vehicle no. PB-11 AQ-3725Bill No.R/BR/23007247 dated 06/02/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 8063.00Hira Automobiles Ltd.06/02/2024  
28731SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAIndian management journal Indian management journal lesson written and correction Answer sheetas per bills100 Copies22996+532=22996/-M/s western Printers6.03..2024  
28730University College MiranpurAs par billAs par billuniversity college miranpurAs par billAs par bill4412Arihant computer centre26,28,,29.02.2024  
28729University College MiranpurAs par billAs par billuniversity college miranpurAs par billAs par bill7275Arihant computer centre11,13,20,22.02.2024  
28728University College MiranpurAs par billAs par billuniversity college miranpurAs par billAs par bill7480Arihant computer centre01,06.07,08.2.2024  
28727University College MiranpurAs par billAs par billuniversity college miranpurAs par billAs par bill3316Arihant computer centre17,18.02.2024  
28726University College MiranpurAs par billAs par billuniversity college miranpurAs par billAs par bill1368Arihant computer centre15.01.2024  
28725University College MiranpurAs par billAs par billuniversity college miranpurAs par billAs par bill3550SUNNY BOOK CENTER28.2.2024,29.2024  
28724University College MiranpurAs par billAs par billuniversity college miranpurAs par billAs par bill1870SUNNY BOOK CENTER25.2.2024  
28723University College MiranpurAs par billAs par billuniversity college miranpurAs par billAs par bill5380SUNNY BOOK CENTER17.01.24,1920.2024  
28722University College MiranpurAs par billAs par billuniversity college miranpurAs par billAs par bill7725SUNNY BOOK CENTER15.01.24,16,17,2024  
28721PUNJABI COMUTER HELP CENTRErenew website domain nameWebsite Domain nameਕੰਟੀਜੈਂਸੀ141511415Dr. C P Kamboj for Advance 18/03/2024  
28720Centre of empowerment of persons with disabillityvinil printing lemination frame welding as per bills Construction of the Building for this centre1912/-31912/-Dr. Kiran, Coordinator, CEPWD4-2-2024  
28719EDUCATIONAL MULTIMEDIA RESEARCH CENTRESign Language Paymentas per bill MOOCsas per bill13,000/-Ravinder Kaur18.03.2024  
28718DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3775/-Dean, college Development councilAs Per Bills  
28717DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਬਿਲ ਅਨੁਸਾਰਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਨ ਸਬੰਧੀਅਮਲਗਾਮੇਟਿਡ ਫੰਡ20,000/-ਬਿਲ ਅਨੁਸਾਰ20,000/-ਅਗੇਤੀ ਰਾਸ਼ੀ ਮਿਲਾਨ: ਡਾ. ਰਕਸ਼ਿੰਦਰ ਕੌਰ, ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।ਬਿਲ ਅਨੁਸਾਰ  
28716Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda140000guest faculty salary guest faculty salary 1400004 person140000head15-3-2024  
28715HOSTEL AMBEDKARAs per BillNews PaperContingency As per BillAs per Bill7548Smt. Amarjit Kaur (Agent Newspaper Patiala25-02-2024  
28714PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1982Mahaveer Scientific Corporation14/3/2024  
28713PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1947Mahaveer Scientific Corporation9/3/2024  
28712PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1805Mahaveer Scientific Corporation8/3/2024  
28711PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1935Mahaveer Scientific Corporation4/3/2024  
28710PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1994Mahaveer Scientific Corporation2/3/2024  
28709HUMAN RESOURCE DEVELOPMENT CENTREImprestImprestworking Expenses4780one4780Director Malaviya Mission Teacher Training Centre15-03-2024  
28708BOTANY DEPARTMENTas per billas per billCelebration Of National Science Day 2024 Punjabas per billas per bill10,384/-M/s Unique Industries01/03/2024  
28707BOTANY DEPARTMENTas per billas per billCelebration Of National Science Day 2024 Punjabas per billas per bill1950/-Dr.Manish Kapoor Prof.&Head Botany01/03/2024  
28706HEALTH CENTRE1967.00As per billsRegistrar contingency As per billsAs per bills 1967.00Rainbow environments Pvt. Ltd 1-3-24  
28705Research Centre for Punjabi Language TechnologyAs per Billas per billProject "OCR's and Applications in Indian Languages" Budget Head "Travel and Traning"5900as per bill5900Dalvinder Kauras per bill  
28704Five Year Integrated Program - Performing and Visual Arts Photocopy photocopy 1130Contingencyone rs page1130 copy1130-00Coordinator FYIPPVA11.3.2024  
28703EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill95161/-M/s Rishu sanitary parts Patiala4309/xen date 16/10/2024  
28702DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAas per billadjustmentਅਮਲਗਾਮੇਟਿਡ ਫੰਡas per billas per bill20Head Department of Education, Punjabi University Regional Centre, Bathindaas per bill  
28701EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill400, 40,20, 301 kg 5 kg 05 pkt, 160pkt5525/-Controller ExaminationsAs per Bill  
28700HEALTH CENTRE13227.00As per billPurchase of medicine As per bill As per bill 13227.00Kesho ram and sons6-3-24  
28699HEALTH CENTRE9800.00As per billPurchase of medicine As per bill As per bill 9800.00Ram lal and co.6-3-24  
28698HEALTH CENTRE1500.00As per billPurchase of medicine As per bill As per bill 1500.00Shree Ganesh Pharmaceuticals 7-3-24  
28697HEALTH CENTRE5280.00As per billPurchase of medicine As per bill As per bill 5280.00Kesho ram and sons6-3-24  
28696HEALTH CENTRE3800.00As per billPurchase of medicine As per bill As per bill ,3800.00Skylab medical agencies 7-3-24  
28695INCHARGE SANITATIONRoad tax of tempo Tata AceAs per billSanitation-1As per billAs per bill8000/-Devki Devi incharge campus upKeep13-03-2024  
28694INCHARGE SANITATIONTractor service As per billSanitation-1As per billAs per bill8060/-Sharma Enterprises, Swaraj Tractor and combine showroom number 10, opposite Chaura mor, Rajpura road, patiala-147001.12-03-2024  
28693ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. BI/23-24/00238, BI/23-24/00311 as per billDST PROJECT Consumable Grant16,407/-as per bill16,407/-Infinity Bioscience, SAS NAGAR30.09.2023, 20.11.2023  
28692EXAMINATIONਗੋਲਡ ਐਂਡ ਸਿਲਰ ਮੈਡਲ (145)ਗੋਲਡਨ ਸਿਲਵਰ ਮੈਡਲਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ1,28.771/-1451,28.771/-Sh. Dinesh Jain Author of Vallabh Dass Jain and Co. As per Bill  
28691EXAMINATIONਗੋਲਡ ਐਂਡ ਸਿਲਰ ਮੈਡਲ ਗੋਲਡਨ ਸਿਲਵਰ ਮੈਡਲਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ2290/-1452290/-Manager State Bank of India (text for Medal)As per Bill  
28690Dean, Five Year Integrated ProgrammeeFood Honorarium/TA/DA etc347913479Incharge, Guest House28-29/02/2024  
28689EXAMINATIONਗੋਲਡ ਐਂਡ ਸਿਲਰ ਮੈਡਲ (145)ਗੋਲਡਨ ਸਿਲਵਰ ਮੈਡਲਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ1,00,000/-1451,00,000/-Dr. Vishal Goyal (Adjustment)As per Bill  
28688EDUCATIONAL MULTIMEDIA RESEARCH CENTREFinal Cut Softwareas perOther officeas per1149600AAA Media Technologies, New Delhi6-3-2024  
28687EDUCATIONAL MULTIMEDIA RESEARCH CENTREFinal Cut Softwareas perOther officeas per1149600AAA Media Technologies, New Delhi6-3-2024  
28686EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill71,601/-M/s RAkesh Singla Engineers & Contractors Patiala30/01/2024  
28685EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill3,87,859/-M/s Rishu Sanitary parts patiala13/02/2024  
28684EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill63944/-M/s Rishu Sanitary parts patiala14/12/2023  
28683TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No. 22908,09,10,11,13,14,15 dated 29/02/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill7 bills29142.00Mehta Service Centre Patiala16/02/2024 to 29/02/2024  
28682EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill67,829/-M/s N & N Associates Patiala16/01/2024  
28681TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.22901, 02,03,04,05,29,30 dated 29/02/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill7 bills76585.00Mehta Service Centre Patiala16/02/2024 to 02/03/2024  
28680EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill58,030/-M/s Gurjot100% Cooling care centre patiala14/11/2023  
28679TRANSPORT DEPARTMENTService for vehicle no. PB-11 AK-4361Bill No.IKGAPA2324002140 dated 24/02/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 12059.00Kalgidhar Automobiles, Patiala24/02/2024  
28678HEALTH CENTRE7721.00As per billsMedical kitsAs per billsAs per bills 7721.00Hind medical agency 7-3-24  
28677Research Centre for Punjabi Language TechnologyBook Scanneras per billProject "OCR's and Applications in Indian Languages" Budget Head "cotingencies"as per bill299500G H Computer Networks, Patiala06/03/2024  
28676Research Centre for Punjabi Language TechnologyBook Scanneras per billProject "OCR's and Applications in Indian Languages" Budget Head "cotingencies"as per bill299500G H Computer Networks, Patiala06/03/2024  
28675Research Centre for Punjabi Language TechnologyAs per Billas per billproject "OCR and Applicatons in Indian Languages" budget head "consumable"as per billas per bill43950 G H Computer Networks, Patiala06/03/2024  
28674PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billcontingency as per billas per bill620Director Punjab University Guru Kashi Campus, Talwandi Saboas per bills  
28673HEALTH CENTRE1792.00As per billsOperation theatre and clinical lab As per billsAs per bills 1792.00Konica Scientific House 7-3-24  
28672HEALTH CENTRE16000.00As per billsContingency As per billsAs per bills 16000.00Galaxy enterprises 7-3-24  
28671PUBLICATION BUREAUਪ੍ਰਾਸਪੈਕਟ ਮਾਡਲ ਸਕੂਲ ਬਿੱਲ ਅਨੁਸਾਰਮਾਡਲ ਸਕੂਲ contigency ਦਫਤਰੀ ਅਤੇ school furniture ਬਿੱਲ ਅਨੁਸਾਰ 55030382ਚੈੱਕ ਰਾਹੀਂ 2/3/24  
28670PUBLICATION BUREAUUniversity table calendar /wall calendar ਬਿੱਲ ਅਨੁਸਾਰੀRegister office 23/7ਪਰਵਾਣਿਤ ਰੇਟ 200,650034528,40815ਚੈੱਕ ਰਾਹੀਂ 28/2/24  
27670PHYSICS DEPARTMENTgeneral itemsAS PER BILLSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)as per billsas per bills5694/-DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
27669EXECUTIVE ENGINEER OFFICEas per billas per billਕੰਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਯੂਨੀਵਰਸਿਟੀ ਸਮਾਗਮ ਵਿਚੋAs per Billas per bill63,000/-M/s Krishn Caterers Patiala29/02/2024  
27668EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill12319/-M/s Vipul Goyal Contractor Patiala27/02/2024  
27667EXECUTIVE ENGINEER OFFICEw.o. no. 6198/xen date 29/10/2024as per billAM&R campusAs per Billas per bill11,830/-M/s Rakesh Singla Patiala29/10/2024  
27666EXECUTIVE ENGINEER OFFICEw.o. no. 4379/xen date 25/10/2023as per billAM&R campusAs per Billas per bill4,43,019/-M/s Vipul Goyal Contractor Patiala25/10/2023  
27665EXECUTIVE ENGINEER OFFICEw.o. no. 5123/xen date 29/11/2023as per billAM&R HostelAs per Billas per bill4,50,975/-M/s Shree balaji Traders patiala29/02/2024  
27664LEGAL BRANCHPayment of remuneration to stenographer Smt. Rajni DixitInquiry fee billRegistrar contingency500/-1500/- -10% tax deduction100/- +4% Ecess deduction=104, total=396 Smt. Rajni Dixit, Senior Stenographer07.03.2024  
27663LEGAL BRANCHPayment of remuneration to enquiry officer Mr. Sharanjit Singh DhillonInquiry fee billRegistrar contingency21000/-121000/- - 10% tax deduction 2100/- total=18900/-Mr. Sharanjit Singh Dhillon, Ex Registrar, GNDU Amritsar07.03.2024  
27661EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill18,054/-M/s Rishu Sanitary parts patiala21/09/2023  
27658DIRECTOR SPORTSਆਰਚਰੀ as per billਖੇਡਾਂ ਦਾ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ (ਨਾਨ ਕੰਜੀਊਮਏਬਲ)as per billas per bill9,37,237-00 tax 17041-00ten ring sports, urban estate patialaas per bill  
27657Professor Gurdial Singh Chairਦਫਤਰ ਫਰਨੀਚਰ ਅਤੇ ਸਪਲਿਟ ਏ.ਸੀ.ਬਿਲ ਅਨੁਸਾਰਚੇਅਰ ਦੀ ਸਥਾਪਨਾ ਨਾਲ ਸੰਬੰਧਿਤ ਖਰਚਾ (ਐਨ. ਆਰ.) (ਰੰਗ- ਰੋਗਨ, ਫਰਨਿਚਰ, ਪਰਦੇ, ਲੈਪਟਾਪ, ਪ੍ਰਿੰਟਰ, ਏ.ਸੀ. ਆਦਿ)”ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ74210/-ਮੈਸ. ਭਸੀਨ ਏਜੰਸੀਜ਼ ਅਤੇ ਗਰਗ ਇਲੈਕਟ੍ਰਾਨਿਕਸ ਪਟਿਆਲਾ06/03/2024  
27656DIRECTOR SPORTShockey ( men ) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player as per bill53030-00 tax 1170-00TRIPT FOOD MESS 20-11-2023 to 1-12-2023  
27655DIRECTOR SPORTShockey ( men ) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player as per bill22,503-00 tax 497-00TRIPT FOOD MESS 10-10-2023 to 19-10-2023  
27654PHYSICS DEPARTMENTgeneral itemsAS PER BILLSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)as per billsas per bills7524/-DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
27652IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurenewspaper billbooks for library newspapers magazines purchasesAs Per BillAs per Bill5,597/-smt ajit kaur agent newspaper patialanov,23 Dec,23 jan,2024, Feb,2024  
27651IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurenewspaper billbooks for library newspapers magazines purchasesAs Per BillAs per Bill11,015/-smt ajit kaur agent newspaper patialaaugust,23 sept,23 october,23  
27650DEAN STUDENT WELFAREprovide wifi facility in research scholar flats (R-types)as on billcomputerization,website developomet,hosting networking software etc for different branches/deptas on billas on bill44245G H COMPUTER NETWORKS, SHOP NO.1, SIRHANDI GATE PATIALA28-02-2024  
27649EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill10,030/-M/s Shri Ganesh Trading co. patiala07/02/2024  
27648EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill11,739/-M/s Shree balaji Traders patiala23/02/2024  
27647PUBLICATION BUREAUannual reportsaccording to rateDPLaccording to quotation108331cheque27-2-2024  
27646EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill26,896/-M/s Durga Enterprises patiala27/02/2024  
27645PUBLICATION BUREAUdharti jedh garib na koiaccording to quotationDPLaccording to quotation55051999cheque29-2-2024  
27644EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill20185/-M/s Rishu Sanitary parts patiala26/02/2024  
27643PHYSICS DEPARTMENTSCIENCE INSTRUMENTSOLAR SIMULATORDST FIST GRANT(NON- RECURRING)HEAD,PHYSICS16,80,100/-0119,82,518/-TROKUT SOLUTIONS PVT. LTD.THANE-40060426/02/2024  
27642EXECUTIVE ENGINEER OFFICEpump 500 LPH ro system at pupas per billAM&RAs per Billas per bill16,600/-M/s Simar enterprises patiala5899/xen date 10/01/2024  
27641PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1828/-D.P.Traders and Services12/02/2024  
27640EXECUTIVE ENGINEER OFFICErepair of 500 LPH RO system of C.C. Sports wing (girls) at pupas per billAM&R HostelAs per Billas per bill75,740/-M/s Simar enterprises patiala6818/xen date 29/02/2024  
27639PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1868/-ALS CHEMICALS06/02/2024  
27638PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1960/-D.P.Traders and Services22/01/2024  
27637UNIVERSITY PRESSAs per billAs per bill detailcontingency and sanitation8248.00As per bill 8248.00Prof. Incharge Press, Punjabi University, PatialaAs per bill  
27636VC OFFICEAs per billMilk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc. DiscretionaryAs per billAs per bill8341Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala2-2-2024 to 4-3-2024  
27635Alumni AssociationSMS PackBulk Transactional SMS Pack servicescontingencies including stationery, telephone etc...0.09 paise per sms including gst1000009000M/S ICS Mobile Pvt. Ltd., Bangalore1-3-2023  
27634Rural Tourism and Traditional Artifacts (EICH)Honorarium As per billRUSA-2, Rural Tourism and Traditional Artefacts (EICH)2000 per session 40 sessions40000Resource Persons As per bill  
27633PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1464Mahaveer Scientific Corporation10/02/2024  
27632PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1805Mahaveer Scientific Corporation03/02/2024  
27631PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1628Mahaveer Scientific Corporation06/02/2024  
27630NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਸਫ਼ਾਈ ਦਾ ਸਮਾਨ, ਕੰਪਿਉਟਰਾ ਲਈ ਸੈਲ ਆਦਿਸਫ਼ਾਈ ਦਾ ਸਮਾਨ, ਕੰਪਿਉਟਰਾ ਲਈ ਸੈਲ ਆਦਿਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ 13 ਵੋਚਰ 2145/-ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,ਬਿਲ ਅਨੁਸਾਰ   
27629EXECUTIVE ENGINEER OFFICEw.o. no. 4386/xen date 25/10/24as per billAM&R HostelAs per Billas per bill63088/-M/s Shri Ganesh Trading co. patiala22/11/2024  
27628EXECUTIVE ENGINEER OFFICEw.o. no. 4331/xen date 20/10/2024as per billAM&R campusAs per Billas per bill195493/-M/s Rishu Sanitary parts patiala22/11/2023  
27627EXECUTIVE ENGINEER OFFICEas per billas per billਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਸ ਸਟੱਡੀਜ ਗੁਰੂੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆਂ ਬਿਲਡਿੰਗਾਂ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋ As per Billas per bill4775/-M/s New Punjab Electrical works Bathindaw.o. no. 6221/xen date 30/01/2024  
27626EXECUTIVE ENGINEER OFFICEas per billas per billAM&R GKC T.SaboAs per Billas per bill41,463/-M/s Jagdish Rai Govt Cont. Bathindaw.o. no. 6681/xen date 23/02/2024  
27625PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billcontingency as per billas per billas per bill1590/-as per bill  
27624UNIVERSITY MAIN LIBRARYbooksbooksBraille Books and journalsAs per billas per bill22,478/-m/s sohan lall Madaan, Patialaas per bill  
27623Rural Tourism and Traditional Artifacts (EICH)As per billAS PER BILLRUSA-II Sub Group (Rural Tourism and Traditional Artefactsas per billas per bill1814M/s. J.K. Fancy Lace16-02-2024  
27622Rural Tourism and Traditional Artifacts (EICH)As per billAS PER BILLRUSA-II Sub Group (Rural Tourism and Traditional Artefactsas per billas per bill1987M/s. J.K. Fancy Lace14-02-2024  
27621UNIVERSITY MAIN LIBRARYbooksbookspurchases of booksAs per billas per bill2,761/-M/s anand book centre delhias per bill  
27620Rural Tourism and Traditional Artifacts (EICH)Flex and Certificatesas per billRUSA-II Sub Group (Rural Tourism and Traditional Artefactsas per billas per bill896Sukhija Printing Press20-02-2024  
27619UNIVERSITY MAIN LIBRARYbooksbookspurchases of booksAs per billas per bill1,313/-m/s sohan lall Madaan, Patialaas per bill  
27618Rural Tourism and Traditional Artifacts (EICH)As per billas per billRUSA-II Sub Group (Rural Tourism and Traditional Artefactsas per billas per bill1792M/s. J.K. Fancy Lace15-02-2024  
27617UNIVERSITY MAIN LIBRARYbooksbookspurchases of booksAs per billas per bill3,041/-M/s Ashok Book Depot, Patialaas per bill  
27616POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਖਬਾਰਾ ਦੇ ਬਿੱਲ2ਕਿਤਾਬਾ ਜਰਨਲਜ ਦੀ ਖ੍ਰੀਦ 734/-2734/-Jindal News Agency Bathinda 01-03-2024  
27615POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ 11ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ 213341121334Garg Sanitary Store Bathinda06-03-2024  
27614POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA11ਮਸੀਨਾਂ ਦਾ ਸਾਭ ਸੰਭਾਲ 324513245Prem Environmental Solutions Bathinda24.01.2024  
27613BOTANY DEPARTMENTplantshybird roseContigency10020020000Patiala Shashi Nursery,Patiala27/02/2024  
27612BOTANY DEPARTMENTstationeryBlowting paper sheetsContigencyas per bill4 rim16520Puja Science House,Patiala29.02.2024  
27611BOTANY DEPARTMENTstationeryBlowting paper sheetsContigencyas per bill4 rim16520Puja Science House,Patiala29.02.2024  
27610SPORTS SCIENCE DEPARTMENTprinteras per bill purchase of computer softwareas per bill1Rs 20400/-patiala computers polo ground market patiala29-2-2024  
27609NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 2380/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/02/2024 ਤੋਂ 01/03/2024 ਤੱਕ   
27608EDUCATIONAL MULTIMEDIA RESEARCH CENTRELunch and Room Rentas perDTHas per13306Director EMRC6-3-2024  
27607SPORTS SCIENCE DEPARTMENTchemicalsas per bill purchase of chemical and glasswareRs 2947/-as per billRs 2947/-M/s patiala Instruments & Chemicals patiala27-2-2024  
27606EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas permaint of Vehicleas per14071Mehta Service Centre06-03-2024  
27605SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of chemical and glassware Rs 1947/-as per billRs 1947/-M/s patiala Instruments & Chemicals patiala28-2-2024  
27604EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill22500+4500= 27000/-M/s Varinder Kumar Batish Patiala29/02/2024  
27603EXECUTIVE ENGINEER OFFICEas per billas per billਵਾਟਰ ਸਪਲਾਈ ਆਰੇਸ਼ਨ ਵਿਚੋAs per Billas per bill27,000/-M/s Varinder Kumar Batish Patiala28/02/2024  
27602EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill45,000/-M/s Varinder Kumar Batish Patiala28/02/2024  
27601EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill4215/-M/s Durga Enterprises patiala28/02/2024  
27600EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill7222/-M/s Durga Enterprises patiala21/02/2024  
27599STOREGowns (VIP) & (CAP)as per billConvocation and other University Smagamas per bill15 Gowns One Cap46610/-Mayor Fancy Dresses Jirakpur28-2-2024  
27598STOREAlmirah Big as per billProcurement maintenance & Instrumentsas per billthree37,760/-M/s Lords International C-167 Focal Point PTA5-3-2024  
27597STOREAlmirah Bigas per billFurniture and hor sajo smanas per billone11,800/-M/s Lords International C-167 Focal Point PTA5-3-2024  
27596STOREAlmirah Bigas per billFurniture and hor sajo smanas per billone11,800/-M/s Lords International C-167 Focal Point PTA5-3-2024  
27595PHYSICS DEPARTMENTINSTRUMENTLAPTOPINSTRUMENT GRANT (ISRO- GPS REASERCH PROJECT)DR. KARAMJIT SINGH67796.610180,000/-VIKI COMPUTECH PVT. LTD. PATIALA29/02/202  
27594BOTANY DEPARTMENTstationeryas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1757/-Royal Stationery Mart,Patiala28.02.24  
27593BOTANY DEPARTMENTstationeryas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1664/-Royal Stationery Mart,Patiala20.2.24  
27592INCHARGE SANITATIONWaste remover and transportation chargesAs per billSanitation-1As per billAs per bill37000/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala15-02-2024  
27591BOTANY DEPARTMENTchemicalsas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill40384/-Ahuja Agencies,Chandigarh29.02.2024  
27590BOTANY DEPARTMENTToneras per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1718/-Viki Computech Private limited,Patiala28.02.2024  
27589EDUCATIONAL MULTIMEDIA RESEARCH CENTRELights and Standsas perDigitization of Manuscriptsas per129754Hari Singh and sons06-03-2024  
27588EDUCATIONAL MULTIMEDIA RESEARCH CENTRELights and Standsas perDigitization of Manuscriptsas per129754Hari Singh and sons06-03-2024  
27587EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill27949/-M/s The N&N Associates Patiala09.02.24  
27586EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill85,319/-M/s Shree balaji Traders patiala06.02.2024  
27585EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill6464/-M/s Kler Arts, Tawakli More, Patiala03.02.2024  
27584EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill15916/-M/s Jaspal Singh Govt. Cont. & Engg.29.01.2024  
27583BOTANY DEPARTMENTchemicalcalcium carbonate 500gmRusa-2230+18%GST308142Sterling india,ambala cantt29.02.2024  
27582BOTANY DEPARTMENTEquipment & chemicalsas per billRusa-2as per billas per bill1,43,960N.k Enterprises29.02.2024  
27581BOTANY DEPARTMENTglasswareas per billRusa-2as per billas per bill2,25,192.38Teknocare,chandigarh29.02.2024  
27580BOTANY DEPARTMENTglasswareHandheld refractometerRusa-21500+18%GST1pc17,700Tej Corporation,Zirakpur29.02.2024  
27579BOTANY DEPARTMENTEquipmentas per billRusa-2as per billas per bill2,41,180Vinayak enterprises,Ladwa29.02.2024  
27578HOSTEL MAI BHAGGO8948As per listContingency sanitation and other materialAs per listAs per list8948Raheja Traders4/3/24  
27577EXECUTIVE ENGINEER OFFICEwork order no. 4400/XEN dated 25.10.23as per billAM&R campusAs per Billas per bill2,48,254/-M/s Rakesh Singla Patiala25.10.2023  
27576HEALTH CENTRE15700.00As per billsX ray films, accessories and chemical purchase As per billsAs per bills 15700.00Mool Chand Pharma5-3-24  
27575PHYSICS DEPARTMENTTISSUE PAPER, CURCIBLESTISSUE PAPER ROLLS, CURCIBLES, PETRI DISHCONTINGENCY AS PER BILL AS PER BILL 1968 DR. ANUP THAKUR29-02-2024  
27574PHYSICS DEPARTMENTLAB GLASSWARE ITEMSPETRI DISH, CURCIBLESCONTINGENCY AS PER BILL AS PER BILL 1982DR. ANUP THAKUR 28-02-2024  
27573PHYSICS DEPARTMENTMULTIPURPOSE USB CONNECTORPORTRONICS 7 IN 1 HUBCONTINGENCY AS PER BILL AS PER BILL1990DR. ANUP THAKUR20-02-2024  
27572PHYSICS DEPARTMENTSTATIONARY ITEMSREGISTER, HIGHLIGHERS, DIARY, SCISSORCONTINGENCY AS PER BILLAS PER BILL 1920ROYAL STATIONERY MART 12-02-2024  
27571PHYSICS DEPARTMENTLAB GLASSWARE ITEMSGLASS RODS, BEAKER, WATCH GLASSCONSUMABLE AS PEFR BILL AS PER BILL 1650DR. ANUP THAKUR 05-02-2024  
27570PHYSICS DEPARTMENTCHEMICAL ISO PROPYL ALCOHOL CONTINGENCY AS PER BILL AS PER BILL 1850DR. ANUP THAKUR 27-01-2024  
27569PHYSICS DEPARTMENTPRINTER CARTRIDGE103 AD TONER CARTRIDGECONTINGENCY AS PER BILL AS PER BILL 1950 DR. ANUP THAKUR12-01-2024  
27568PHYSICS DEPARTMENTSTATIONARY REAMS, MARKERS, LEGAL SHEETS, COLOR FLAGSCONTINGENCY AS PER BILL AS PER BILL 1963ROYAL STATIONERY MART 11-01-2024  
27567PHYSICS DEPARTMENTCharacterization XRDcontingencyas per bill as per bill 1416Dr. Anup Thakur28-11-2023  
27566CHEMISTRY DEPARTMENTInorganic Class Lab ChemicalsLoba ChemicalsChemicalsAs Per Bill3943629/-Zealab Scientific Industries, Mohali (Punjab)28-02-2024  
27565EXECUTIVE ENGINEER OFFICEw.o. no. 6764/xen date 27/02/2024as per billAM&R campusAs per Billas per bill11,439/-M/s N & N Associates Patiala27/02/2024  
27564EXECUTIVE ENGINEER OFFICEw.o. no. 6203/xen date 29/01/2024as per billAM&R campusAs per Billas per bill32,601/-M/s Rishu Sanitary parts patiala29/01/2024  
27563EXECUTIVE ENGINEER OFFICEw.o. no. 4928/xen date 20/11/2023as per billAM&R HostelAs per Billas per bill37,910/-M/s Shri Ganesh Trading co. patiala14/12/2024  
27562EXECUTIVE ENGINEER OFFICEw.o. no. 4724/xen date 09/11/2024as per billAM&R campusAs per Billas per bill21,798/-M/s Rishu Sanitary parts patiala09/11/2024  
27561EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill21,311/-M/s N & N Associates Patiala15/02/2024  
27560EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill9038/-M/s N & N Associates Patiala15/02/2024  
27559EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill41,029/-M/s N & N Associates Patiala15/02/2024  
27558EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill17433/-M/s Shri Ganesh Trading co. patiala28/02/2024  
27557EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill97,952/-M/s Shri Ganesh Trading co. patiala28/02/2024  
27556EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill3177/-M/s Rishu Sanitary parts patiala29/02/2024  
27555EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill11,795/-M/s Durga Enterprises 28/02/2024  
27554PHYSICS DEPARTMENTgeneral itemsAS PER BILLdeptt. contingencyAS PER BILLAS PER BILL1900/-BATRA TRADING COMPANY,AMBALA CANTT26/02/2024  
27553TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.22906, 907, 912, 931 dated 29/2/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills68918.00Mehta Service Centre Patiala16/02/2024 to 02/03/2024  
27552LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses7000/-16300/- (7000/- -10% deduction 700/-)=Adv Kushaldeep Garg16.02.2024  
27551LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses11000/-29900/-(11000-10% deduction 1100/-)Adv Vikrant Sharma17.07.2023  
27550LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses70000/-163000/- (70000/- -10% deduction 7000/-)=63000/-Adv Ajit Singh Joher08.02.2024  
27549LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses900018100/- (9000/- -10% deduction 900/-)=8100Adv Badri Narain Goyal13.02.2024  
27548LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses900018100/-(9000-10% deduction 900/-)Adv Sanjay Goyal30.01.2024  
27547UNIVERSITY MAIN LIBRARYnewspapers billnewspapers billpurchases of books & Library supplies etc.As per billas per bill1920/-m/s Smt. Ajit Kaur, (Agent News paper) Patialaas per bill  
27546Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaConsumableTissuquartz Air Monitoring FiltersISRO GBP Consumable GrantAs per billAs per bill77875Zealab Scientific Industries, Mohali29/02/2024  
27545Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaConsumableTissuquartz Air Monitoring FiltersISRO GBP Consumable GrantAs per billAs per bill77875Zealab Scientific Industries, Mohali29/02/2024  
27544Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaHP Envy Laptop As per billISRO GBP Instrument BudgetAs per bill180000Viki Computech Pvt. Ltd, Patiala29/02/2024  
27543Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaConsumableAs per billISRO GBP Contigency GrantAs per billAs per bill1400Appolo Computers, Patiala24/02/2024  
27542UNIVERSITY MAIN LIBRARYnewspapers billnewspapers billSubscription of PeriodicalsAs per billas per bill49,483/-m/s Smt. Ajit Kaur, (Agent News paper) Patialaas per bill  
27541SECURITY OFFICEAs per billsAs per billsਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿAs per billsAs per bills6392Incharge Campus Security as per bills   
27540IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement in Ajit punjabiadvertisement and publicityAs Per Bill017,714.06Ajit punjabiJanuary,24  
27539IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement in Ajit punjabiadvertisement and publicityAs Per Bill017,714.06Ajit punjabiJanuary,24  
27538PHYSIOTHERAPY DEPARTMENTas per billas per billRusa Traditional Madicine subgroupAS PER BILLas per bill248640BIOCRED, sco-286, First Floor , Sector 24-c, Chandighar16.2.2024  
27537IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement the tribune english newspaperadvertisement and publicityAs Per Bill0144,100-00the tribune trustJanuary,24  
27536FORENSIC SCIENCE DEPARTMENTas per bill as per billcamical and glassware 99338/-as per bill99338/-cheque22-2-2024, 24-2-2024  
27535Cheque Sectionpurchase of stamp papers1REGISTRAR CONTIGENCY3001300PAVITAR KUMAR29-02-2024  
27534EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill11,998/-M/s Choudhary electrica Engineering works Patiala02/02/2024  
27533EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill5374/-M/s O.P. Electrical Patiala02/02/2024  
27532EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationAs per Billas per bill73,134/-M/s Durga Enterprises 01/02/2024  
27531EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill5711/-M/s Durga Enterprises 01/02/2024  
27530University College MiranpurAs par billAs par billuniversity college miranpurAs par billAs par bill34275curious kidz15.02.24  
27529EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill2990/-M/s Shree balaji Traders patiala01/02/2024  
27528University College MiranpurAs par billAs par billuniversity college miranpurAs par billAs par bill37303krishan caterers23.02.24  
27527EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill12511/-M/s Amrit Enterprises, hira bagh patiala25/01/2024  
27526EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill8206/-M/s Durga Enterprises 13/01/2024  
27525EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill97360/-M/s Durga Enterprises 10/01/2024  
27524DIRECTOR SPORTSboxing reg.as per billplayer playing kitas per billas per bill5873-00 tax 115-00Tarvinder pal singh contractoras per bill  
27523DIRECTOR SPORTSweight-lifting , wushu reg.as per billplayer playing kitas per billas per bill35924-00 tax 698-00Tarvinder pal singh contractoras per bill  
27522DIRECTOR SPORTSpencak silet reg.as per billplayer playing kitas per billas per bill8004-00 tax 156-00Tarvinder pal singh contractoras per bill  
27521DIRECTOR SPORTSarchery, cricket, shooting ,rowing reg.as per billplayer playing kitas per billas per bill64,016-00 tax 1244-00Tarvinder pal singh contractoras per bill  
27520DIRECTOR SPORTSyoga, basketball, volleyball, kho-kho, table tennis, football, reg.as per billplayer playing kitas per billas per bill52589-00 tax 861-00Tarvinder pal singh contractoras per bill  
27519DIRECTOR SPORTSfootball menas per billplayer playing kitas per billas per bill22458-00 tax 422-00Tarvinder pal singh contractoras per bill  
27518Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Departmentlaptop bag, parker pen,hp keyboard and rim as per bills Contingency3680/-as per bills3680/-Dr. Kiran Kumari, Principal Investigator as per bills  
27517DIRECTOR SPORTSboxing (men)as per billplayer playing kitas per billas per bill19677-00 tax 383-00Tarvinder pal singh contractoras per bill  
27516DIRECTOR SPORTShockey playing kitas per billplayer playing kitas per billas per bill8122-00 tax 158-00Tarvinder pal singh contractoras per bill  
27515DIRECTOR SPORTSvolleyball (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player as per bill44,224-00 tax 976-00TRIPT FOOD MESS 20-11-2023 to 29-11-2023 & 26-12-2023 to 05-1-2024  
27514DIRECTOR SPORTShockey ( women ) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player as per bill85,419-00 tax 1981-00kehar singh hostel no 7 pup24-9-2023 to 14-10-2023  
27513DIRECTOR SPORTShockey ( women ) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player as per bill59,422-00 tax 1378-00 messkehar singh hostel no 7 pup08-12-2023 to 19-12-2023  
27512INCHARGE SANITATIONDieselFor tractorSanitation-188.13/-45 litre3666/-Mehta service centre 29-02-2024  
27511EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill24,214/-M/s N & N Associates Patiala15/02/2024  
27510EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill10,140/-M/s The N&N Associates Patiala14/02/2024  
27509EXECUTIVE ENGINEER OFFICEsample testing of STPdo ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill3304/-M/s Sophisticated Analytical instruments Laboratories Patiala04/03/2024  
27508EXECUTIVE ENGINEER OFFICERepair of Peter Enginedo ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill6900/-M/s B.K. & Sons Patiala04/02/2024  
27507EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill1,36,336/-M/s Durga Enterprises 05/01/2024  
27506NSS DEPARTMENTਸੱਤ ਰੋਜਾਂ ਕੈਂਪ As per billਐਨ,ਆਰ ਮੱਦ ਵਿਸ਼ੇਸ ਕੈਪਿੰਗ ਪ੍ਰੋਗਰਾਮ ਲਈ ਗਰਾਂਟAs per billAs per bill70,000/-M/s Satkartar Singh. vill. Shekhpura. Near P.U.PAs per bill  
27505SOPHISTICATED INSTRUMENTS CENTREFilamentAs per billRepair of InstrumentsRs. 92000/-OneRs. 108560/-M/s. Jeol India Pvt. Ltd.26.02.2024  
27504DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAas per billas per billLIBRARY BOOKS169990116999Head, Department of Law Regional centre, Bathinda MARCH,2024  
27503PHYSICS DEPARTMENTgeneral itemsAS PER BILLSResearch Grant Dr. Shubhchintak (SERB DST)Projectas per billsas per bills5246/-DR. SHUBHCHINTAK PHYSICS DEPTT. PUNJABI UNIVERSITY PATIALAas per bils  
27502PHYSIOTHERAPY DEPARTMENTas per billas per billRusa Traditional Madicine subgroupAS PER BILLas per bill249200Medical equipments, New Delhi7.02.2024  
27501MECHANICAL ENGINEERING DEPARTMENT DEPARTMENTAICTE AFFILATION RENWAL  contigency10,000As per attached10,000Mechanical Egg Department05-02-2024  
27500DEAN RESEARCHas per Billas per BillСonferences, Seminar, Symposium, Refreshers Courseas per Bills 5 Bills10930-00Dean Research19/2/2024, 22/2/2024, 22/2/2024, 22/2/2024  
27499DISTANCE EDUCATION DEPARTMENTas per billas per billBasic needs etcas per billas per bill7497Mr. Gurmeet Bedhlan, Sr. Assistant, CDOE against credit card payment07-02-2024  
27498HEALTH CENTRE12280.00As per billsOperation theatre and clinical lab As per billsAs per bills 12280.00Konica scientific house 4-3-24  
27497ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par bilas par bilregistrar conygency150011500aaj assocates09.02.2024  
27496REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੂਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ As per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡAs per BillAs per required770+4200 = 4970.00Personal Assistant, Registrar Office. 20.02.2024 & 01.03.2024  
27495IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1810cash paidfebruary 2024  
27494SECURITY OFFICEAs per billAs per billaਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿAs per billAs per bill3900Punjab Torch House , Sadar Bazar, Patiala.29-02-2024  
27493TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical  Contingency for practical   28587More, brar gas etc...1/1/24to 4/3/24  
27492UNIVERSITY MAIN LIBRARYas per billas per billpurchases of books & Library supplies etc.As per billas per bill12,942/-m/s Smt. Ajit Kaur, (Agent News paper) Patialaas per bill  
27491UNIVERSITY MAIN LIBRARYas per billas per billpurchases of books & Library supplies etc.As per billas per bill11,666/-M/s Ashok Book Depot, Patialaas per bill  
27490UNIVERSITY MAIN LIBRARYas per billas per billpurchases of books & Library supplies etc.As per billas per bill4,304/-M/s Ashok Book Depot, Patialaas per bill  
27489UNIVERSITY MAIN LIBRARYas per billas per billpurchases of books & Library supplies etc.As per billas per bill5711/-m/s sohan lall Madaan, Patialaas per bill  
27488UNIVERSITY MAIN LIBRARYas per billas per billpurchases of books & Library supplies etc.As per billas per bill6,734/-M/s Ravisahit Parkashn, Amritsaras per bill  
27487UNIVERSITY MAIN LIBRARYas per billas per billpurchases of books & Library supplies etc.As per billas per bill14,322/-M/s gracious books, Patialaas per bill  
27486UNIVERSITY MAIN LIBRARYas per billas per billpurchases of books & Library supplies etc.As per billas per bill10,227/-M/s unistar books, Mohalias per bill  
27485EXECUTIVE ENGINEER OFFICEਲਾਉਂਡਰੀ ਦਾ ਬਿਲdoਮਹਿਮਾਨ ਘਰ ਦੇ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill1670/-Sonu Kumar 04.03.2024  
27484HEALTH CENTRE1058.00As per billsAmbulance van expenseAs per billsAs per bills 1058.00Mehta service center 29-2-24  
27483HEALTH CENTRE1322.00As per billsAmbulance van expenseAs per billsAs per bills 1322.00Mehta service center 29-2-24  
27482HEALTH CENTRE2644.00As per billsAmbulance van expenseAs per billsAs per bills 2644.00Mehta service center 29-2-24  
27481HUMAN RESOURCE DEVELOPMENT CENTRERefresher course in MOOCs online Courses and Open Educational Resource Refresher course in MOOCs online Courses and Open Educational Resource Participants cost52534/-one52534/-Resource Persons04-03-2024  
27480HUMAN RESOURCE DEVELOPMENT CENTRE24000Short Term Course in National Education PolicyParticipants cost24000one24000Resource Persons04-03-2024  
27479HUMAN RESOURCE DEVELOPMENT CENTREHonorarium for Director HRDC10,000/-UGC Salary10000/-one10000Director Malaviya Mission Teacher Training Centre04-03-2024  
27478Research Centre for Punjabi Language TechnologyJammers in written testas per billRegistrar Contingenciesas per billas per bill390285Bharat Electronics Ltd., Panchkula31-3-23  
27477Research Centre for Punjabi Language TechnologyJammers in written testas per billRegistrar Contingenciesas per billas per bill390285Bharat Electronics Ltd., Panchkula31-3-23  
27476EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill7,000/-M/s Durga Enterprises 04/01/2024  
27475EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill96,063/-M/s Shree balaji Traders patiala23/011/2023  
27474EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋAs per Billas per bill14,011/-M/s Shri Ganesh Trading co. patiala09/01/2024  
27473Centre of empowerment of persons with disabillityas per billas per bills Construction of the Building for this centre2477/- +33 Taxas per bills2477/-Dr. Kiran, Coordinator, CEPWDas per bills  
27472EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill22,789/-M/s N & N Associates Patiala28/02/2024  
27471EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill17,752/-M/s N & N Associates Patiala28/02/2024  
27470RELIGIOUS STUDIES DEPARTMENTas per billsas per billsਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publicationsas per billsas per bills1500/-Dr. Gurmeet Singh SidhuBill No. 5180, Date 26/02/2024  
27469EXECUTIVE ENGINEER OFFICECement, Coarse Sand, Bajri, Chips Zeeraas per billAM&R HostelAs per Billas per bill81,000/-M/s The N&N Associates Patiala09/02/2024  
27468EXECUTIVE ENGINEER OFFICECement, Coarse Sand, Bajri, Chips Zeeraas per billAM&R HostelAs per Billas per bill81,000/-M/s The N&N Associates Patiala09/02/2024  
27467EXECUTIVE ENGINEER OFFICEmaterial for STP at PUPstudeਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ60+ GST281982/-M/s Varinder Kumar Batish Patiala29/02/2024  
27466EXECUTIVE ENGINEER OFFICEbill no. 2598 date 28/02/2024as per billAM&R campusAs per Billas per bill1986/-M/s Durga Enterprises 28/02/2024  
27465EXECUTIVE ENGINEER OFFICEbill no. 2598 date 28/02/2024as per billAM&R campusAs per Billas per bill1986/-M/s Durga Enterprises 28/02/2024  
27464TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.22868 dated 15/2/24ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 45563.00Mehta Service Centre Patiala01/02/2024 to 15/02/2024  
27463TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel bill128/30-2as per billas per bill59226 rupees onlyguru kashi petro supply co.01-03-2024  
27462Yadvindra College of Engineering & Technology, Talwandi Saboਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲDiscretionary 100/5AS PER BILLS NO. 870, 873, 878AS PER BILLS2796HEAD YDOE TALWANDI SABOAS PER BILLS  
27461Yadvindra College of Engineering & Technology, Talwandi Sabobills of repair for benchesbills of repair for benchescontingency 100/4 as per bill no. 947as per bill950MITTAL GLASS WORKS27-02-2024  
27460Yadvindra College of Engineering & Technology, Talwandi SaboAir Conditioner Split Type 2.0 TonAir Conditioner Split Type 2.0 TonStudent Activities Fund 100/8as per bill no. 1595as per bill no. 159549550CAPITAL ELECTRIC STORE27-02-2024  
27459Yadvindra College of Engineering & Technology, Talwandi SaboAir Conditioner Split Type 2.0 TonAir Conditioner Split Type 2.0 TonStudent Activities Fund 100/8as per bill no. 1595as per bill no. 159549550CAPITAL ELECTRIC STORE27-02-2024  
27458Yadvindra College of Engineering & Technology, Talwandi SaboPhotostate Machine Repair BillPhotostate Machine repair billcontingency 100/4 as per bill no 22820111662UNIQUE SALES CORPORATION22-02-2024  
27457ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAStaionery As per billResitrar contgencyAs per billAs per bill13450Cool cold22.11.23  
27456Yadvindra College of Engineering & Technology, Talwandi SaboTelephone BSNL billsBSNL Telephone billscontingency 100/4 as per bills04 bills939HEAD YADAVINDRA DEPARTMENT OF ENGINEERING TALWANDI SABOas per bills  
27455BOTANY DEPARTMENTChemicals And Glasswareas per billContigencyas per billas per bill53780Puja Science House,Patiala27/02/2024  
27454BOTANY DEPARTMENTstationeryas per billContigency27.001KG10125Puja Science House,Patiala27/02/2024  
27453SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALANews papersNews paperslibrary ( books & journals)11,486/-As per billsRs. 11,486/-Smt. Ajit kaur near PUP20.01.2024  
27452PUBLIC RELATION OFFICENewspaperas perparcharas per132472Smt Ajit Kaur01-03-2024  
27451EDUCATIONAL MULTIMEDIA RESEARCH CENTRECAMERA LENSas perOther officeas per1196000Bitech Ventures28-02-2024  
27450EDUCATIONAL MULTIMEDIA RESEARCH CENTREoffice chairas perOther officeas per19000Punjab Furniture Emporioum29-02-2024  
27449EDUCATIONAL MULTIMEDIA RESEARCH CENTREHP Tonneras perOther officeas per14650GH Computer01-03-2024  
27448EDUCATIONAL MULTIMEDIA RESEARCH CENTREOffice Tableas perOther officeas per17080Krishan Furniture House28-02-2024  
27447EDUCATIONAL MULTIMEDIA RESEARCH CENTREOffice Almiraas perOther officeas per19676Krishan Furniture House28-02-2024  
27446EDUCATIONAL MULTIMEDIA RESEARCH CENTREMemory Cardas perOther officeas per19600Jeewan Kala Studio01-03-2024  
27445EDUCATIONAL MULTIMEDIA RESEARCH CENTRELED Lightsas perOther officeas per19250Director EMRC01-03-2024  
27444EDUCATIONAL MULTIMEDIA RESEARCH CENTREstationery as perOther officeas per15905Royal Stationery Mart26-02-2024  
27443EDUCATIONAL MULTIMEDIA RESEARCH CENTREconsumable Itemsas perDTHas per11815Director EMRC28-02-2024  
27442EDUCATIONAL MULTIMEDIA RESEARCH CENTREMemory Card Holderas permoocsas per6900Jeewan Kala Studio28-02-2024  
27441EDUCATIONAL MULTIMEDIA RESEARCH CENTREconsumable Itemsas permoocsas per12185Director EMRC29-02-2024  
27440DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAPeroidical Register1ਲਾਇਬੇ੍ਰਰੀ ਪੁਸਤਕਾ ਅਤੇ ਰਸਾਲਿਆ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀas per bill11750Madaan Book House, Punjabi University Campus, Patialaas per bill  
27439Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per bill95760S R Bio Solution22-02-2024  
27438PUBLICATION BUREAUਵਾਰਸ਼ਿਕ ਰਿੋਪਰਟ 2018 ਪੰਜਾਬੀ05 ਕਾਪੀਆਂਸੈਮੀਨਾਰ,ਕਾਨਫਰੰਸ ਆਦਿ ਦੀ ਪ੍ਰੋਸੀਡਿੰਗਜਪ੍ਰਵਾਨਿਤ ਰੇਟ05 ਕਾਪੀਆਂ1510ਚੈਕ ਰਾਹੀ਼14/2/24  
27437PUBLICATION BUREAUਵਾਰਸ਼ਿਕ ਰਿੋਪਰਟ 2019 ਅੰਗਰੇਜੀ05 ਕਾਪੀਆਂਰਜਿਸਟਰਾਰ ਦਫਤਰ ਦੀ ਬਜਟ ਮਦਪ੍ਰਵਾਨਿਤ ਰੇਟ05 ਕਾਪੀਆਂ8470ਚੈਕ ਰਾਹੀ਼9/2/24  
27436PUBLICATION BUREAUਵਾਰਸ਼ਿਕ ਰਿੋਪਰਟ 2017 ਅੰਗਰੇਜੀ,2017 ਪੰਜਾਬੀ,2018ਅੰਗਰੇਜੀਹਰੇਕ 05 ਕਾਪੀਆਂਡੀ ਪੀ ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਪ੍ਰਵਾਨਿਤ ਰੇਟਹਰੇਕ 05 ਕਾਪੀਆਂ15630ਚੈਕ ਰਾਹੀ਼9/1/24  
27435PUBLICATION BUREAUਪੁਸਤਕ ਗਿਆਨੀ ਗੁਰਦਿੱਤ ਸਿੰਘ ਜੀਵਨ ਤੇ ਰਚਨਾ350 ਕਾਪੀਆਂਡੀ ਪੀ ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਕੁਟੇਸ਼ਨਾਂ/ਪ੍ਰਵਾਨਿਤ ਰੇਟ350 ਕਾਪੀਆਂ45430,5376ਚੈਕ ਰਾਹੀ਼9/1/24,20/2024  
27434ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAfy 2022-23 ITR billfy 2022-23 ITR billRegistrar Contingency1,12,100as per bill1,12,100K.S Dua & Co.as per bill  
27433PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1984Classic Traders16/02/2024  
27432EXAMINATIONCPU AND UPS REPAIRCPU AND UPS REPAIRਵੱਖ–ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ, ਵੈਬਸਾਇਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ99400/-as per bill 99400/-PCB REPAIR PATIALA23/02/2024  
27431NSS DEPARTMENTਪ੍ਰੋਗਰਾਮ ਅਫਸਰਾਂ ਲਈ ਪੋਕਟ ਅਲਾਊਸAs per billਐਨ.ਆਰ ਮੱਦ ਰੈਗੂਲਰ ਸਰਗਰਮੀਆਂ ਲਈ ਕਾਲਜਾਂ ਨੂੰ ਗਰਾਂਟ4500/-04 ਪ੍ਰੋਗਰਾਮ ਅਫਸਰ18,000/-ਇੰਜ. ਚਰਨਜੀਵ ਸਰੋਆ, ਡਾ. ਸੰਦੀਪ ਸਿੰਘ, ਡਾ. ਸਿਮਰਨਜੀਤ ਸਿੰਘ, ਡਾ ਲਖਵੀਰ ਸਿੰਘAs per bill  
27430CHEMISTRY DEPARTMENTChemicals For Organic Class LabLoba ChemicalsChemicalsAs Per Bill3649292/-Puja Science House, Patiala13-02-2024  
27429EXECUTIVE ENGINEER OFFICEsupply order No. 5894/xen date 10/01/2024as per billAM&R ResidenceAs per Billas per bill43066/-M/s N & N Associates Patiala14/02/2024  
27428ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTverka milk, stationery, sugar, tea, biscuitverka milk, stationery, sugar, tea, biscuitcontigency1350+1000+355accroding to bill2705Head, ECEaccroding to bill  
27427MATHEMATICS DEPARTMENTK-7 total Security 3PCas per billconsumablesas per billas per bill1400/-Dr. shelly Arora, Mathematics department26-02-2024  
27426MATHEMATICS DEPARTMENTlapcare 4port,USB Hub, Extension Boardas per billconsumablesas per billas per bill1000/-Dr. shelly Arora, Mathematics department26-02-2024  
27425HEALTH CENTRE3920.00As per billsContingency As per billsAs per bills 3920.00Harmony Health care Chandigarh 19-2-24  
27424COMPUTER SCIENCE DEPARTMENTElectricity fitting equipment as per billUniversity management information system funded under CSR as per billas per bill98213Jaspal Singh, Govt., Cont., and Engg, Patiala08-2-2024  
27423EXECUTIVE ENGINEER OFFICECement, Coarse Sand, Bajri, Chips Zeeraas per billAM&R campusAs per Billas per bill79,464/-M/s N & N Associates Patiala12/02/2024  
27422BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillNON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 20248496/-As Per Bill8496/-M/s Printing Hub PatialaInvoice no.123 Date 21/02/2024  
27421EXECUTIVE ENGINEER OFFICERepair of 1.5 ton AC in GGS Bhawan at pupas per billAM&R campusAs per Billas per bill11,000/-M/s Gurjot100% Cooling care centre patiala27-11-2023  
27420ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨCANON PHOTOSTATE MACHINE A3, LEGAL, A4, 24 PAGES/MIN/PRINT RESOLUTION DPI 600/US WIRELESS/LAN PC/DUAL SIDE PRINTING, COPIER, PRINTER (DUPLEX) CONNECTIVITY 2224Nਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਦੀ ਫੁਟਕਲ ਲੋੜਾਂ "ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ"84900/-0184900/-SHIVALIK COMPUTERS SCO 35 POLO GROUND MARKET PATIALA 27.02.2024  
27419PHYSICS DEPARTMENTgeneral itemsgraph sheetsdeptt. contingency10/-1951950/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA28/02/2024  
27418ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTaicte afiilation renewal ਲਈ ਕੀਤੀ ਗਈ ਅਦਾਇਗੀ ਦੀ ਫੀਸ aicte afiilation renewal ਲਈ ਕੀਤੀ ਗਈ ਅਦਾਇਗੀ ਦੀ ਫੀਸ contigency1000/-11000/-Manjit singh 6.2.2024  
27417BOTANY DEPARTMENTRefrigratoras per billNon-UGCas per bill1Pc49,900/-Garg Electronics,Patiala27.02.2024  
27416BOTANY DEPARTMENTfilter paperas per billNon-UGCas per bill2rim14,497/-Puja Science House,Patiala27.02.2024  
27415BOTANY DEPARTMENTChemicalsas per billNon-UGCas per billas per bill16975/-Puja Science House,Patiala27.02.2024  
27414TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.22855,856,867, 873, 874, 876, 877 dated 15/02/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill7 bills30306.00Mehta Service Centre Patiala16/01/2024 to 15/02/2024  
27413EXECUTIVE ENGINEER OFFICERepair of fan motor night reading hall at libraryas per billAM&R campusAs per Billas per bill28,495/-M/s Gurjot100% Cooling care centre patiala4732/xen date 09/11/2023  
27412EXECUTIVE ENGINEER OFFICERepair of Motor of ductable of tower A.C.as per billAM&R campusAs per Billas per bill13,775/-M/s Gurjot100% Cooling care centre patiala4127/xen date 11/10/2023  
27411BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillFurniture and Repair33630/-As Per Bill33630/-M/s Ashwani Traders patialaInvoice no.1755 Date 27/02/2024  
27410BIOTECHNOLOGY DEPARTMENTAs per BillAs Per Billਫਰਨੀਚਰ ਅਤੇ ਮੁਰੰਮਤ33630/-As Per Bill33630/-M/s Ashwani Traders patialaInvoice no.1755 Date 27/02/2024  
27409CHEMISTRY DEPARTMENTFor Admission items, chalk, duster, Stationery Items, Graph Pad Imprest- For Head office/office, Lab Class, Class RoomContingencyAs Per Bill1663000/-Dr. Mohamad Yusuf, Prof & Head, Department of Chemistry 28-02-2024  
27408Professor Gurdial Singh Chairਲੈਪਟਾਪ ਅਤੇ ਪ੍ਰਿੰਟਰਬਿਲ ਅਨੁਸਾਰਚੇਅਰ ਦੀ ਸਥਾਪਨਾ ਨਾਲ ਸੰਬੰਧਿਤ ਖਰਚਾ (ਐਨ. ਆਰ.) (ਰੰਗ- ਰੋਗਨ, ਫਰਨਿਚਰ, ਪਰਦੇ, ਲੈਪਟਾਪ, ਪ੍ਰਿੰਟਰ, ਏ.ਸੀ. ਆਦਿ)”ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ94985ਮੈਸ. ਜੀ. ਐੱਚ. ਕੰਪਿਉਟਰ ਨੇਟਵਰਕਸ27/02/2024  
27407Professor Gurdial Singh Chairਦਫਤਰ ਫਰਨੀਚਰਰੀਵਾਲਵਿੰਗ ਚੇਅਰ, ਆਫਿਸ ਚੇਅਰ, ਟੇਬਲਚੇਅਰ ਦੀ ਸਥਾਪਨਾ ਨਾਲ ਸੰਬੰਧਿਤ ਖਰਚਾ (ਐਨ. ਆਰ.) (ਰੰਗ- ਰੋਗਨ, ਫਰਨਿਚਰ, ਪਰਦੇ, ਲੈਪਟਾਪ, ਪ੍ਰਿੰਟਰ, ਏ.ਸੀ. ਆਦਿ)”ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ65903ਮੈਸ. ਭਸੀਨ ਐਜੰਸੀਜ਼, ਪਟਿਆਲਾ16/02/2024  
27406EXECUTIVE ENGINEER OFFICEw.o. No. 5851/Xen date 09/01/2024as per billAM&R campusAs per Billas per bill22,813/-M/s Rishu Sanitary parts patiala09/01/2024  
27405EXECUTIVE ENGINEER OFFICEw.o. No. 5496/xen date 18/12/22023as per billAM&R campusAs per Billas per bill1,32,706/-M/s Vipul Goyal Contractor Patiala05/01/2024  
27404Cheque Sectionਅਲਮਾਰੀਆਂ ਦੀ ਰਿਪੇਅਰ1ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ100051000ਨਿਗਰਾਨ ਲੇਖਾ ਸ਼ਾਖਾ-421-02-2024  
27403EXECUTIVE ENGINEER OFFICEw.o. No. 6269/xen date 01/02/2024as per billOther ofice ExpensesAs per Billas per bill90251/-M/s Rakesh Singla Patiala01/02/2024  
27402BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillNON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 202429995/-As Per Bill29995/-M/s Akal Sahay Agencies PatialaInvoice no. A02218 Date 20/02/2024  
27401HEALTH CENTRE3968.00As per billsContingency As per billsAs per bills 3968.00Senior medical officer 28-2-24  
27400TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOinsurancePB 11 AT 9761128/29.2as per billONE MINI BUS40703 RUPEESTHE NEW INDIAN ASSURANCE COMPANY LTD28-02-2023  
27399TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOinsurancePB 11 AH 8501128/29.2as per billONE CAR11127THE NEW INDIAN ASSURANCE COMPANY LTD28-02-2024  
27398Centre of empowerment of persons with disabillityas per billas per bills Construction of the Building for this centre2914/- as per bills2914/-Dr. Kiran, Coordinator, CEPWD19,26-02-2024  
27397PHYSIOTHERAPY DEPARTMENTas per billas per billPurchase of New vehicle AS PER BILLas per bill90675N.K. Automobile, Patiala 28.02.24  
27396UNIVERSITY MAIN LIBRARYas per billas per billContigencyAs per billas per bill1,990/-Imprestas per bill  
27395BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillNON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 202444856/-As Per Bill44856/-M/s Kler Arts PatialaInvoice no.003216 Date 22/02/2024  
27394BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillNON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 20244800/-As Per Bill4800/-M/s Fateh Florist PatialaBill no. 3802 Date 19/02/2024  
27393BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillNON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 202469974/-As Per Bill69974/-M/s Unique Industries PatialaInvoice no.479 Date 20/02/2024  
27392BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillNON UGC ENVIRONMENT EDUCATION PROGRAM SCIENCE FESTIVAL 20-21 FEB 202479630As Per Bill79630M/s Mehta Event Planner PatialaBill no. 219 Date 21/02/2024  
27391Workshop, Engineering Departmentsanip (ten Cutter)sanip (ten Cutter)ਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ1050/-, 420/-3, 31735/- (with GST)Jawahar Hardware Store Bahera Road, Patiala20/02/2024  
27390Workshop, Engineering Departmentrepair of chopsaw machinerepair of chopsaw machineਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ100011180/- (GST)Nav Durga Enterprieses Gur Mandi Patiala20/02/2024  
27389BIOTECHNOLOGY DEPARTMENTAs per BillAs Per BillNon UGC EVERENMNT EDUCATION PROGRAM 20-21 FEB 2024 210119.76As Per Bill210119.76M/s Krishan caterers PatialaInvoice no.781 Date 21/02/2024  
27388HOSTEL HOMI BHABAAkhbara (ਸ਼੍ਰੀਮਤੀ ਅਜੀਤ ਕੋਰ ਅਜੈਂਟ ਪੇਪਰ ਪਟਿਆਲਾ)as per billHostel Contigencyas per bill as per bill 7906/-as per billas per bill  
27387EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill96,532/-M/s N & N Associates Patiala19/02/2024  
27386EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill39,399/-M/s Shri Ganesh Trading co. patiala19/02/2024  
27385EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill39,399/-M/s Shri Ganesh Trading co. patiala19/02/2024  
27384EXECUTIVE ENGINEER OFFICETokraas per billAM&R campusAs per Billas per bill1852/-M/s N & N Associates Patiala09/02/2024  
27383ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. GST/23-24/2432as per billRusa 22,44,720/-as per bill2,44,720/-M/S Shree Ganpati Industries, Saha Ambala26.02.2024  
27382PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billContingencyAs per billAs per bill1980Classic Traders, opp. Pbi university02-02-2024  
27381ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill6761Sagar sales corporation 26.2.24  
27380NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਇੰਟਰਨੈਟ ਕੁਨੈਕਸ਼ਨ ਇੰਟਰਨੈਟ ਕੁਨੈਕਸ਼ਨਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ699/- ਪ੍ਰਤੀ ਮਹੀਨਾਇੱਕ ਸਾਲ 8248/-ਚੈਕ Net Plus Broadband Services Pvt. Lid. ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।02/02/2024 ਤੋਂ 01/02/2025  
27379Workshop, Engineering DepartmentGI Sheet, Flat, MS FlatGI Sheet, Flat, MS Flatਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ775/-, 59/-, 59/-7pc, 147kg, 24.8018363/- (with GST)M/s Shiv Steel Corporation01/02/2024  
27378Workshop, Engineering Departmentwelding Electrode , White Glass, Calcium Carbide, Welding Holder, Earth Clamp, Hand Gloves, Hexo Bladewelding Electrode , White Glass, Calcium Carbide, Welding Holder, Earth Clamp, Hand Gloves, Hexo Bladeਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ2100/-, 60/-, 120/-, 160/-, 120/-, 60/-, 550/-01box, 10pckt, 2kg, 1pc, 2pc, 12pair, 4pckt7387/- (with GST)ਵਰਕਸ਼ਾਪ ਸੁਪਰਡੈਂਟ, ਵਰਕਸ਼ਾਪ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿੰਗ12/02/2024  
27377Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaConsumableAs per billISRO GBP Contigency GrantAs per billAs per bill1837Royal Stationary Mart, Patiala21/02/2024  
27376Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaConsumableAs per billISRO GBP Contigency GrantAs per billAs per bill1855Royal Stationary Mart, Patiala19/02/2024  
27375Workshop, Engineering DepartmentAshirwad Tray, Palstic Carpe Brushplastic tray and brushਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ80/-, 60/-02, 05543/- (with GST)ਵਰਕਸ਼ਾਪ ਸੁਪਰਡੈਂਟ, ਵਰਕਸ਼ਾਪ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿੰਗ20/02/2024  
27374Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaConsumableAs per billISRO GBP Contigency GrantAs per billAs per bill1976Royal Stationary Mart, Patiala13/02/2024  
27373Workshop, Engineering DepartmentFir Partalwoodਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ1440/-5pcs8496/- (with GST)ਵਰਕਸ਼ਾਪ ਸੁਪਰਡੈਂਟ, ਵਰਕਸ਼ਾਪ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿੰਗ06/02/2024  
27372Workshop, Engineering DepartmentWhite Board Marker, OMP MarkerWhite Board Marker, OMP Markerਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟੀਰਿਅਲ, ਹੈਂਡ ਟੂਲਜ਼, ਲੂਬਰੀਕੈਂਟਸ, ਵੈਲਡਿੰਗ ਰਾਡਾਂ) ਅਤੇ ਮਸ਼ੀਨਾਂ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ18/-, 8/-12, 20376/-ਵਰਕਸ਼ਾਪ ਸੁਪਰਡੈਂਟ, ਵਰਕਸ਼ਾਪ ਇੰਜੀਨੀਅਰਿੰਗ ਵਿੰਗ01/02/2024  
27371Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaWhatman Glass Microfibre FiltersAs per billISRO GBP Contigency GrantAs per billAs per bill29980Zealab Scientific Industries, Mohali16/02/2024  
27370TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.22865,866,869,870 dated 15/02/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills68301.00Mehta Service Centre Patiala01/02/2024 to 15/02/2024  
27369TRANSPORT DEPARTMENTPurchase A New Innova Crysta CarTKM/DIR/GOVT KAM/FEB-2024/S/111012 dated 05/02/2024ਨਵੀਆਂ ਗੱਡੀਆਂ ਦੀ ਖਰੀਦas per bill 1955434.00Toyota Kirloskar Motor Pvt. Ltd.05/02/2024  
27368HOSTEL AMBEDKARSanitation itemsAs per BillContingencyAs per BillAs per Bill7980/-Jain Traders 23-02-2024  
27367EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill27,274/-M/s Rishu Sanitary parts patiala15/01/2024  
27366EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill11,698/-M/s Rishu Sanitary parts patiala15/01/2024  
27365EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill6559/-M/s Shree balaji Traders patiala19/01/2024  
27364EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationAs per Billas per bill65,941/-M/s Shree balaji Traders patiala22/01/2024  
27363ADMINISTRATIVE OFFICER, ENGINEERING WINGਇੰਪਰੈਸਟ ਬਿਲAs per Billsਪ੍ਰਬੰਧਕੀ ਅਫਸਰ ਇੰਪ੍ਰੈਸਟAs per BillsAs per Bills2906administrative officer engg wingAs Per Bills  
27362DIRECTOR SPORTShockey (women) reg.as per billplayer playing kitas per billas per bill2142352-00 tax 10126-00Tarvinder pal singh contractoras per bill  
27361TRANSPORT DEPARTMENTService for vehicle no. PB-11 AP-6582Bill No.03 dated 06/02/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 10263.00Gursewak Singh, Maan Car Care Patiala06/02/2024  
27360ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 7115as per bill DST PROJECT Consumable Grant17,900/-as per bill17,900/-Garg Electronics, Urban Estate-1, Patiala23.02.2024  
27359TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.22871, 22872, 22875 dated 15/02/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills43889.00Mehta Service Centre Patiala01/02/2024 to 15/02/2024  
27358EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill9998.10-Krishan Caterers26.01.2024  
27357EDUCATIONAL MULTIMEDIA RESEARCH CENTREDesktopas perDigitization of Manuscriptsas per1298130Niyura Technologies Private Limited Mumbai23-02-2024  
27356DIRECTOR SPORTSchess (men) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill33,450-00 tax coach 1050-00Players & coach14-1-2024 to 03-2-2024  
27355DIRECTOR SPORTSkho-kho (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill35,070-00 tax mess 730-00 coach 400-00mess & coach05-1-2024 to 12-1-2024  
27354DIRECTOR SPORTSbasketball (women) reg. as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill80,900-00 coach tax 2100-00Players & coach21-11-2023 to 11-12-2023  
27353DIRECTOR SPORTScricket (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill27,583-00 tax mess 567/- coach 350-00mess & coach22-1-2024 to 28-1-2024  
27352SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿAs per billAs per bill23364Khalsa Motors, Lower Mall Road, British Co.Ed School, Patiala12-02-2024  
27351Enterpreneurship Innovation and Career Hub (EICH)Tea, High Tea, Lunchas per billPSCSTas per billas per bill26,773/-Krishan Caterers25.1.2024  
27350PHYSICS DEPARTMENTGLASSWAREAS PER BILLSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLAS PER BILL68,372/-PUJA SCIENCE HOUSE PATIALA19/2/2024  
27349PHYSICS DEPARTMENTgeneral itemsAS PER BILLSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLAS PER BILL16,621/-SHILPA ENTERPRISES YADAV NAGER , MAHARASTRA-44002609/02/2024  
27348SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿAs per billAs per bill5500Simran Engineers, Shop No. 1, Royal Complex Inside, Sheran Wala Gate, Patiala 20-02-2024  
27347ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. GMC-23-24/1306as per billRusa 22,30,454/-as per bill2,30,454/-Gandhi Marketing Co. Karnal19.02.2024  
27346Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaguest faculty sallaryguest faculty sallary800000480000Director/ Head23-02-2024  
27345Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)as per billas per bill Imprest Billas per bill as per bill6170Head , Punjabi University College of Engg. & Mangagement, RampuraPhulas per bill  
27344BOTANY DEPARTMENTmicropiptte etcas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill53017/-Puja Science House,Patiala22.02.2024  
27343DEAN ACADEMIC AFFAIRSPurchase of MedalAdvance for Medalsਕਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਯੂਨੀਵਰਸਿਟੀ ਸਮਾਗਮ (ਬਜਟ ਪੰਨਾ 131/18)1,00,000/-1441,00,000/-Dr. Vishal Goyal22.02.2024  
27342EXECUTIVE ENGINEER OFFICEas per billas per billAM&R residenceas per billas per bill1706/-M/s Durga Enterprises patiala19/01/2024  
27341EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill6572/-M/s Rakesh Singla, Patiala10/01/2024  
27340ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No.MCS/23-24/208as per bill DST PROJECT Consumable Grant39,364/-as per bill39,364/-MCS Biotech, Chandigarh19.02.2024  
27339EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill26,723/-M/s Shree bala ji Traders, Patiala09/01/2024  
27338PHYSICS DEPARTMENTgeneral itemsAS PER BILLSContingency grant (PREETI RANI SRF CSIR)as per billsas per bills20,341/-PREETI RANI,SRF PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
27337EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill11,257/-M/s Durga Enterprises patiala05/01/2024  
27336EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill95,279/-M/s Durga Enterprises patiala01/01/2024  
27335Centre of empowerment of persons with disabillitysofa (5 seater and furniture)as per billTable/chairs/almirah etc84,134/-as per bills84,134/-Patiala Industries , Dharampura Bazar, Patiala20-01-2023  
27334DEAN ACADEMIC AFFAIRSਟੋਨਰ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਕਰਨ ਸਬੰਧੀਟੋਨਰ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਕਰਨ ਸਬੰਧੀਟਾਈਪ ਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੁਲੈਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ/ਇਲੈਕਨਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਈ ਲਿੰਗੂਅਲ ਪਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ3508013508ਸਾਗਰ ਸੇਲਜ਼, ਕਾਰਪੋਰੇਸ਼ਨਜ਼22.02.2024  
27333DIRECTOR SPORTSrugby (men)reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill27,806-00 tax 544 mess & coach tax 350-00mess & coach12-1-2024 to 19-1-2024  
27332LEGAL BRANCHPetty expenses Imprest bill petty expensesLegal Expesses2959-2959Imprest petty expenses2023  
27331PHYSIOTHERAPY DEPARTMENTas per billas per billPurchase of New vehicle AS PER BILLas per bill93372N.K. Automobile, Patiala 22.02.24  
27330HEALTH CENTRE1937.00As per billsAmbulance van expenseAs per billsAs per bills 1937.00HR Automobile 29.1.24  
27329HEALTH CENTRE8500.00As per billsAmbulance van expenseAs per billsAs per bills 8500.00Sanjeev Traders 20.2.24  
27328HEALTH CENTRE4451.00As per billsAmbulance van expenseAs per billsAs per bills 4451.00HR Automobiles20.2.24  
27327PHYSIOTHERAPY DEPARTMENT312950/-purchase of 24+1 seater Bus Purchase of New vehicle AS PER BILL1312950/-N.K. Automobile, Patiala 21.02.2024  
27326MATHEMATICS DEPARTMENTPaper Rim as per billconsumablesas per billas per bill1200/-Dr. shelly Arora, Mathematics department18-12-2023  
27325PHYSICS DEPARTMENTgeneral itemsCHEMICALSERB-DST,RARE-SCHEME(DR.JASPAL SINGH)83,500/-50GMS98,530/-PERAGLOBE TECHNOLOGIES PRIVATE LIMITED, RANIGUNJ, SECUNDERBAD-50000315/2/2024  
27324MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1150/-Dr. shelly Arora, Mathematics department08-02-2024  
27323MATHEMATICS DEPARTMENTpendrive 32 GBas per billconsumablesas per billas per bill1530/-Dr. shelly Arora, Mathematics department23-01-2024  
27322MATHEMATICS DEPARTMENTwhite Board 2x3, Green soft wood board 2x3as per billconsumablesas per billas per bill1150/-Dr. shelly Arora, Mathematics department05-01-2024  
27321DEAN ACADEMIC AFFAIRSਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਦੀ ਨਵਾਂ ਟੋਨਰ ਅਤੇ ਮਸ਼ੀਨ ਦੀ ਸਰਵਿਸ ਆਦਿRICOH TONER 2014 HS & SERVICE CHARGESਕੰਟੈਨਜੰਸੀ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿAs per billAs per bill4700SAGAR SALES CORPORATION13/02/2024  
27320JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTਨਿਊਜ਼ ਪੇਪਰਨਿਊਜ਼ ਪੇਪਰPTI ਅਖਬਾਰਾਂ ਮੈਗਜੀਨ ਬਜਟ-ਮੱਦ ਚੰਦੇAs per BillAs per Bill10006ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)01/07/2023 to 31/12/2023  
27319JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTਨਿਊਜ਼ ਪੇਪਰਨਿਊਜ਼ ਪੇਪਰPTI ਅਖਬਾਰਾਂ ਮੈਗਜੀਨ ਬਜਟ-ਮੱਦ ਚੰਦੇAs per BillAs per Bill9832ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)01/01/2023 to 30/06/2023  
27318JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTਨਿਊਜ਼ ਪੇਪਰਨਿਊਜ਼ ਪੇਪਰPTI ਅਖਬਾਰਾਂ ਮੈਗਜੀਨ ਬਜਟ-ਮੱਦ ਚੰਦੇAs per BillAs per Bill13245ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ)01/05/2022 to 31/12/2022  
27317EDUCATIONAL MULTIMEDIA RESEARCH CENTREAdvance for workshop in Srinagaras per bill MOOCsas per bill130,000/-Navpreet Kaur21.02.2024  
27316EDUCATIONAL MULTIMEDIA RESEARCH CENTREAdvance for workshop in Srinagaras per billMOOCsas per bill130,000/-Chandan Kumar21.02.2024  
27315SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENTAs Per Bill No.: 275As Per Bill No.: 275Contingency (ICSR Post-Doc Fellowship)As Per Bill No.: 275As Per Bill No.: 2751590.00Cash Paid15.08.2019  
27314SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENTAs Per Bill (Invoice No.: 90)As Per Bill (Invoice No.: 90)Contingency (ICSR Post-Doc Fellowship)As Per Bill (Invoice No.: 90)As Per Bill (Invoice No.: 90)As Per Bill (Invoice No.: 90)Cash Paid15.08.2019  
27313SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENTAs Per Bill (Invoice No.: 78)As Per Bill (Invoice No.: 78)Contingency (ICSR Post-Doc Fellowship)As Per Bill (Invoice No.: 78)As Per Bill (Invoice No.: 78)1685.00Cash Paid26.07.2019  
27312SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENTAs Per Bill (Invoice No.: 101)As Per Bill (Invoice No.: 101) Contingency (ICSR Post-Doc Fellowship)As Per Bill (Invoice No.: 101)As Per Bill (Invoice No.: 101)1581.00Cash Paid27.09.2019  
27311SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿAs per billAs per bill7080Ek Omkar Infotech, Shop No. 1597, Near Krishna traders, Ground Floor, Burail, Sector 45, Chandigarh13-02-2024  
27310HOSTEL BAHI VEER SINGHNews PapersAs Per BillContigency2149,1120,1495,2200As Per Bill6964Smt Ajit Kaur Agent News Papers8.02.2024  
27309Punjabi University Regional Centre for Information Technology and Management, MohaliInternet leaselineInternet billInternet leaseline services13275113275Quadrant Televentures Limited19.2.2024  
27308ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 7420as per billRusa 249,581/-as per bill49,581/-Puja Science House Patiala08.02.2024  
27307ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 406as per billRusa 21,84,552/-as per bill1,84,552/-Media Mind Ambala Cantt.13.02.2024  
27306Dean, Five Year Integrated ProgrammeeTwo Plants with Potas per receiptContingency1502300Dean, FYIP7.2.2024  
27305Dean, Five Year Integrated ProgrammeeLunch as per billHonorarium, TA/DA140101400Incharge, Guest House7.2.2024  
27304Dean, Five Year Integrated ProgrammeeTDS for Lectureas per receiptHonorarium, TA/DA1501150Manager, State Bank of India7.2.2024  
27303Dean, Five Year Integrated ProgrammeeHonorarium for Lectureas per receiptHonorarium, TA/DA135011350Prof. Narayan Asami Sathyamurthy7.2.2024  
27302EXECUTIVE ENGINEER OFFICEWork Order no 4395/XEN dated 25.10.2023 as per billAM&R Hostelsas per billas per bill2,33,468/-M/s Rishu sanitary parts Patiala03.01.2024  
27301POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਇੰਪਰੈਸਟ ਬਿੱਲ9ਇੰਪਰੈਸਟ ਬਿੱਲ 343593435ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ,ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ20-12-2023  
27300Enterpreneurship Innovation and Career Hub (EICH)Certificates Printing and Bannersas per billPSCSTas per bill350 Certificates and 04 Banners5074Kler Arts Patiala25.1.2024  
27299Enterpreneurship Innovation and Career Hub (EICH)Stationery Itemsas per billPSCSTas per billas per bill9890Royal stationery Mart25.1.2024  
27298Enterpreneurship Innovation and Career Hub (EICH)as per bill Still Half day PhotographyPSCSTas per bill011500Royal Photo Patiala.25.1.2024  
27297COMPUTER ENGINEERING DEPARTMENTAICTE RENEWAL FEESAICTE RENEWAL FEESContigencyAs per billsAs per bills15000Mr.Jasvir Singh, AP, CSE, Punjabi University, Patiala30-01-2024  
27296EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel billas per billMaintenance of Vehicleas per bill13,279/-Mehta Service Centre20.02.2024  
27295DIRECTOR 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 bill15500-00 coach tax 300-00Players & coach18-1-2024 to 23-1-2024  
27294DIRECTOR SPORTScricket (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill71,400-00 tax coach 600-00Players & coach10-2-2023 to 21-2-2023  
27293DIRECTOR SPORTSboxing (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill39,919-00 tax 881-00mess tript foods 28-11-2023 to 18-12-2023  
27292DIRECTOR SPORTSrugby (women)reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill25262-00 tax 488 mess & coach tax 350-00mess & coach13-1-2024 to 19-1-2024  
27291ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. CIV-2023-200926as per billDST PROJECT Consumable Grant1672/-as per bill1672/-M/S REGENERATION TECHNOLOGIES, MOHALI04.01.2024  
27290ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. CIV-2023-1054as per billDST PROJECT Consumable Grant1982/-as per bill1982/-BIOANALYTICAL SYSTEMS AND SERVICE10.01.2024  
27289ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. CIV-2023-200931as per billDST PROJECT Consumable Grant1994/-as per bill1994/-M/S REGENERATION TECHNOLOGIES, MOHALI14.01.2024  
27288ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. CIV-2023-1056as per billDST PROJECT Consumable Grant1994/-as per bill1994/-BIOANALYTICAL SYSTEMS AND SERVICE20.01.2024  
27287ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. CIV-2023-200936as per billDST PROJECT Consumable Grant1947/-as per bill1947/-M/S REGENERATION TECHNOLOGIES, MOHALI27.01.24  
27286ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. CIV-2023-1059as per billDST PROJECT Consumable Grant1988/-as per bill1988/-BIOANALYTICAL SYSTEMS AND SERVICE29.01.2024  
27285HEALTH CENTRE6000.00As per billsRegistrar contingency As per billsAs per bills 6000.00Dr Trideep kaur 20-2-24  
27284ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. CIV-2023-1060as per billDST PROJECT Consumable Grant1694/-as per bill1694/-BIOANALYTICAL SYSTEMS AND SERVICE08.02.2024  
27283ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. CIV-2023-200941as per billDST PROJECT Consumable Grant1973/-as per bill1973/-M/S REGENERATION TECHNOLOGIES, MOHALI10.02.2024  
27282ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. CIV-2023-200949as per billDST PROJECT Consumable Grant1994/-as per bill1994/-M/S REGENERATION TECHNOLOGIES, MOHALI15.02.2024  
27281ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. CIV-2023-1663as per billDST PROJECT Consumable Grant1982/-as per bill1982/-BIOANALYTICAL SYSTEM AND SERVICE14.02.2024  
27280ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 1808as per bill DST PROJECT Consumable Grant1550/-as per bill1550/-TECH CLOUD, PATIALA19.02.2024  
27279EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill11677/-M/s Guest House PUP22.09.23 ਤੋਂ 01.02.2024 ਤੱਕ   
27278SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of chemical and glassware Rs 1982/-2Rs 1982/-M/s patiala Instruments & Chemicals patiala30-01-2024  
27277SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of chemical and glassware Rs 1868/-2 Rs 1868/-M/s patiala Instruments & Chemicals patiala11-02-2024  
27276DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਇਮਪਰੈਸਟ ਬਿੱਲ As per bill detailਕੰਟੀਜੈਂਸੀ 57/23910/-As per bill detail3910/-ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ20.02.2024  
27275FORENSIC SCIENCE DEPARTMENTas per bill as per billcontingency 2500/-as per bill2500/-cheque3.10.23,27.10.23,8.10.23,9.11.23  
27274Senior Secondary Model School, Punjabi University, Patialaਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖ੍ਰੀਦ724752172420ਜੀ.ਐਮ ਟਰੇਡਰਜ਼09-2-2024  
27273HUMAN RESOURCE DEVELOPMENT CENTREFile Cover PrintFile Cover PrintUGC Budget Head Working ExpensesAs per billAs per bill9995/-M/s. Amitoz Traders , Patiala16-02-2024  
27272HEALTH CENTRE52460.00As per billsAMC for machinesAs per billsAs per bills 52460.00Wipro GE Healthcare Pvt. Ltd.13-2-24  
27271HUMAN RESOURCE DEVELOPMENT CENTREShort Term course in National Education Policy Short Term course in National Education Policy Participants cost25475one25475Resource Persons 20-02-2024  
27270Punjabi University Regional Centre for Information Technology and Management, MohaliTea Billas per BillDiscretionary Fund12661-41266Head, PUCEIT Mohali19-02-24, 6570/PUCEITM  
27269Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaConsumableStorage Box With Lid (Plastic)ISRO GBPAs per billAs per bill1841Sarvika Scientific & Chemical House, Mohali16/02/2024  
27268Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaConsumableMicrotips, Microtips box, microcentrifuge tubeISRO GBPAs per billAs per bill1994Sarvika Scientific & Chemical House, Mohali12/02/2024  
27267Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaConsumableNitrite GlovesISRO GBPAs per billAs per bill1949Sarvika Scientific & Chemical House, Mohali15/01/2024  
27266EXECUTIVE ENGINEER OFFICEw.o. no. 5516/xen date 14/12/2023STPਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill4293/-M/s Shiv Shakti Trading Co. patiala18/01/2024  
27265Research Centre for Punjabi Language TechnologyT.A. BillT.A. Bill"OCR and Applictions on Indian Languages" Budget Travel and Trainingas per billas per bill5940Miss Dalvinder Kaur15-12-23  
27264Research Centre for Punjabi Language TechnologyT.A. BillT.A. Bill"OCR and Applictions on Indian Languages" Budget Travel and Trainingas per billas per bill1780Dr. Ankur Rana15-12-23  
27263HOSTEL BEBE NANKIsfai da samanSfai Da Saman (Invoice No. RET/23-24/006501)contigancyAs per BillAs per Bill8850/-Satinder Traders, Sirhindi Bazaar, Patiala(GSTIN - 03ABCPK2845A1ZE)12-02-2024  
27262HEALTH CENTRE19200.00As per billsPurchase of medicine As per billsAs per bills 19200.00Galaxy enterprises 15 -2 24  
27261NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਡੀਜ਼ਲ ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਆਦਿ88.50 ਪ੍ਰਤੀ ਲੀਟਰ56.505000/-ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,02.01.2024  
27260Senior Secondary Model School, Punjabi University, Patialaਪ੍ਰਸ਼ਨ ਪੱਤਰਪ੍ਰਸ਼ਨ ਪੱਤਰਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲੇ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ84112ਫਸਟ ਟਰਮ, ਪ੍ਰੀ-ਬੋਰਫ ਅਤੇ ਫਾਈਨਲ ਪ੍ਰੀਖਿਆਵਾਂ84112ਕਰੰਟ ਪਿ੍ਰ12-2-2024  
27259Yadvindra College of Engineering & Technology, Talwandi SaboEntrepreneurship and Skill Dev. Club ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਇੱਕ ਰੋਜ਼ਾ ਵਰਕਸ਼ਾਪ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ 20,000/-ਰੁ: ਦਾ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਨ ਸਬੰਧੀ।Entrepreneurship and Skill Dev. Club ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਇੱਕ ਰੋਜ਼ਾ ਵਰਕਸ਼ਾਪ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ 20,000/-ਰੁ: ਦਾ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਨ ਸਬੰਧੀ।ਸਟੂਡੈਂਟ ਐਕਟੀੌਵਿਟੀਜ਼ ਫੰਡ 100/8as per billsas per bills20,000/-Dr. Gagandeep Kaushalas per bills  
27258PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Newspaper & Magazine bills61444 bills 6144Rakesh News Agency 01-09-2023 to 31-12-2023  
27257Rural Tourism and Traditional Artifacts (EICH)ART MATERIAL ART MATERIAL RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS AS PER BILL AS PER BILL73,455/-BHASIN AGENCIES 15-02-2024  
27256EXECUTIVE ENGINEER OFFICEPurchase of Torchas per billwater supply operationAs per Billas per bill1000/-M/s Rishu Sanitary parts patiala05/02/2024  
27255Rural Tourism and Traditional Artifacts (EICH)ART MATERIAL ART MATERIAL RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS AS PER BILL AS PER BILL99,500/-ART MART 715-02-2024  
27254Rural Tourism and Traditional Artifacts (EICH)ART MATERIAL ART MATERIAL RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS AS PER BILL AS PER BILL99,800/-SRI GURU NANAK PUBLISHING HOUSE 15-02-2024  
27253Rural Tourism and Traditional Artifacts (EICH)ART MATERIAL ART MATERIAL RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS AS PER BILL AS PER BILL99,125/-ROYAL STATIONARY MART 15-02-2024  
27252Rural Tourism and Traditional Artifacts (EICH)ART MATERIAL ART MATERIAL RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS AS PER BILL AS PER BILL99,890/-ROYAL STATIONARY MART 15-02-2024  
27251Rural Tourism and Traditional Artifacts (EICH)ART MATERIAL ART MATERIAL RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS AS PER BILL AS PER BILL98,960/-SRI GURU NANAK PUBLISHING HOUSE 15-02-2024  
27250Rural Tourism and Traditional Artifacts (EICH)ART MATERIAL ART MATERIAL RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS AS PER BILL AS PER BILL99,200/-ART MART 715-02-2024  
27249Rural Tourism and Traditional Artifacts (EICH)ART MATERIAL ART MATERIAL RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS AS PER BILL AS PER BILL99,824/-KARTIK TRADER 15-02-2024  
27248Rural Tourism and Traditional Artifacts (EICH)ART MATERIAL ART MATERIAL RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS AS PER BILL AS PER BILL98,444/-KARTIK TRADER 15-02-2024  
27247Rural Tourism and Traditional Artifacts (EICH)ART MATERIAL ART MATERIAL RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS AS PER BILL AS PER BILL98349/-SRISHTI ART MATERIAL15-02-2024  
27246Rural Tourism and Traditional Artifacts (EICH)ART MATERIAL ART MATERIAL RUSA-II SUBGROUP RURAL TOURISM AND TRADITIONAL ARTEFACTS AS PER BILL AS PER BILL99664/-SRISHTI ART MATERIAL15-02-2024  
27245RUSA II Subgroup Ecosystem (EICH)As per billAs per billRusa II Subgroup Ecosystem (EICH)As per billAs per bill1,97,560/-M/S Medasia, # 157, 158 Adj. Alliance Orchid, VIP Road, Zirakpur-140603, Chandigarh31.01.2024  
27244PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAExam BillExam billcontigency286760128676head pbi. Uni. baba jogi Peer Neighbourhood Campus Ralla (mansa)Dec.2023 to January 2024  
27243PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAExam BillExam billcontigency290170129017head pbi. Uni. baba jogi Peer Neighbourhood Campus Ralla (mansa)May to June  
27242EDUCATIONAL MULTIMEDIA RESEARCH CENTREVaccum cleanerPhilips Other Office expensesas per bill18,985/-AGGARWAL BROTHERS Rajasthan14.02.2024  
27241TRANSPORT DEPARTMENTInsurance of vehicle No. PB-11 AK-4361, 4461 &PB11 AT-9661Renewl period 2024-25ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ 3 bills26929.00The New India Assurance Co. Ltd.Renewl period 2024-25  
27240TRANSPORT DEPARTMENTInsurance of vehicle No.PB11 BF-6961 & PB-11 AP-6582Renewl period 2024-25ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  2 bills53134.00The New India Assurance Co. Ltd.Renewl period 2024-25  
27239DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਥਲੈਟਿਕ ਮੀਟ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ।ਅਥਲੈਟਿਕ ਮੀਟਅਮਲਗਾਮੇਟਿਡ ਫੰਡ20,000/-ਬਿਲ ਅਨੁਸਾਰ20,000/-ਡਾ. ਰਕਸ਼ਿੰਦਰ ਕੌਰ, ਮੁਖੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।15.01.2024  
27238STOREStationery & Crockeryas per billdifferent different department stationery etc as per billas per bill6375/-M/s Deepak Trader, M/s Royal Departmental, M/s Krishna Book Depot Patialaas per bill  
27237EDUCATIONAL MULTIMEDIA RESEARCH CENTREAdvance for Accommodationas per bill25th CEC-UGC Educational Film Festival-2024as per bill12,50,000/-Daljit Ami, Director, EMRC Patiala14.02.2024  
27236TRANSPORT DEPARTMENTPurchasing of Tata Motors 01 New Bus Innvoice No.TML/Punjabi University/02 dated 04/02/2024ਨਵੀਆਂ ਗੱਡੀਆਂ ਦੀ ਖਰੀਦas per bill 2440766.00Tata Motors Ltd.04/02/2024  
27235HUMAN RESOURCE DEVELOPMENT CENTREHonorarium for Director HRDCHonorarium for Director HRDCUGC Salary100000/-one100000Director HRDC15-02-2024  
27234HUMAN RESOURCE DEVELOPMENT CENTREHonorarium for Director HRDCHonorarium for Director HRDCUGC Salary10000/-one10000Director HRDC15-02-2024  
27233TRANSPORT DEPARTMENTService for vehicle no. PB-11 AA-6861J170512324/389 dated12/02/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 16852.00N.K. Automobiles Patiala12/02/2024  
27232TRANSPORT DEPARTMENTService for vehicle no. PB-11 BF-6961Bill No.IKGAPA2324002007 dated 08/02/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 9624.00Kalgidhar Automobiles, Patiala08/02/2024  
27231HUMAN RESOURCE DEVELOPMENT CENTREImprestImprest working Expenses9620one9620Director Malaviya Mission Teacher Training Centre14-02-2024  
27230HUMAN RESOURCE DEVELOPMENT CENTREFaculty Induction ProgrammeFaculty Induction ProgrammeParticipants cost119798one119798Resource Persons15-02-2024  
27229EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelsas per billas per bill96,288/-M/s Jaspal Singh Govt Contractor Engg.22.1.2024  
27228EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2203/-M/s Rishu sanitary parts Patiala15.1.2024  
27227EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill5468/-M/s Shri Ganesh Trading co. patiala15.01.2024  
27226EXECUTIVE ENGINEER OFFICEas per billas per billAM&R residenceas per billas per bill7,541/-M/s Shree bala ji Traders, Patiala11.1.2024  
27225BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOਦਵਾਈਆਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ118/2 ਦਵਾਈਆਂ ਮੈਡੀਕਲ ਇਕਿਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ/ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿ1988/-ਬਿੱਲ ਅਨੁਸਾਰ1988/-ਜੀ.ਜੀ.ਐੱਸ ਫਾਰਮਾ, ਤਲਵੰਡੀ ਸਾਬੋ।13-02-24  
27224HOSTEL SHAHEED BHAGAT SINGHAs per bill As per billContigency As per billAs per bill8826Raheja traders 09.02.24  
27223SECURITY OFFICEAs per billas per billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas per billas per bill42480/-Designing Hub World, #179, Cheema Bagh, Sanour Road, Patiala 09-02-2024  
27222HOSTEL SILVER JUBILEESanitary GoodsAs Per BillContingencyAs Per BillAs Per Bill9595Surinder Traders, Sirhindi Gate Patiala05/02/2024  
27221HOSTEL SILVER JUBILEENewspapersAs Per BillContingencyAs Per BillAs Per Bill4941Smt Ajit Kaur (Agent Newspaper, Patiala)As Per Bill  
27220NSS DEPARTMENTਪੇਪਰ ਰੀਮAs per billਐਨ.ਆਰ ਮੱਦ " ਪ੍ਰਬੰਧਕੀ ਖਰਚੇ"As per billAs per bill873Sukhija printing press10/2/2024  
27219Research Centre for Punjabi Language TechnologyWEB Spaceas per billDepartment Contingenciesas per billas per bill8200NGBPS Ltd. Rajasthanas per bill  
27218Research Centre for Punjabi Language TechnologyWEB Spaceas per bill Department Contingenciesas per billas per bill24600NGBPS Ltd. Rajasthan15-1-2024  
27217NSS DEPARTMENTਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦAs per billਐਨ.ਆਰ ਮੱਦ " ਪ੍ਰਬੰਧਕੀ ਖਰਚੇ"As per billAs per bill1900Royal Stationery Mart. Gole Market pup7/2/2024  
27216PHYSICAL EDUCATION DEPARTMENTSports Equipment's Volleyball, Hockey Stick, Hockey Balls, Football, Javelin Bamboo, Basket Ball (Men/Women), Hand ball (Men/Women), T.T. Table (Stag Club) ਵਿਭਾਗ ਵੱਲੋਂ ਹਰ ਸਾਲ ਯੂਨੀਵਰਸਿਟੀ ਦੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ ਦੇ ਵਿਦਿਆਰਥੀ/ਵਿਦਿਆਰਥਣਾਂ ਦੀਆਂ ਖੇਡਾਂ ਕਰਵਾਉਣ ਲਈ)as per Billas per Bill57,779/-CLIX SPORTING GOODS, WX-66, BASTI NAU, JALANDHAR-144002 (PUNJAB) 18-01-2024  
27215SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALA12900/-stationary ICSSR12900/-12500/- granted12500Dr. Jaskirat Singhjuly 2023 to january 2024  
27214HOSTEL MATA GUJRI9as per bill hostel Contigency as per bill 97660/-Shri Ganesh Trading Co. 12.2.2024  
27213HOSTEL MATA GUJRI9as per billhostel Contigencyas per bill98380/-Shri Ganesh Trading Co.12.2.2024  
27212HOSTEL MATA GUJRI9As per bill Hostel contigency As per billAs per bill7660/- By Cheque 12.2.2024  
27211DISTANCE EDUCATION DEPARTMENTas per billas per billcontigency Electricity Telephone and stationary etcas per billas per bill7316Kler Arts, Tawakli More, Patiala21-08-23  
27210HEALTH CENTRE10025.00As per billsAmbulance van expenseAs per billsAs per bills 10025.00Raj vehicles Pvt Ltd 13-2-24  
27209SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of chemical and glassware Rs 1971/-2 Rs 1971/-M/s patiala Instruments & Chemicals patiala29-1-2024  
27208SPORTS SCIENCE DEPARTMENTbatteryas per bill purchase of computer software1980/-21980/-patiala computers polo ground market patiala12-2-2024  
27207EXAMINATIONSTATIONERY40 Tape rolls, 12 glue bottles, 34 stapler pins ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ190011900ROYAL STATIONERY MART12-02-2024  
27206PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper and JournalNewspapersContigencyAs per Bill03 bills4738Smt. Ajit Kaur Agent Newspaper Patiala20-01-2024  
27205RELIGIOUS STUDIES DEPARTMENTas per billsFlex & Standee flexCelibration of Birth Anniversary of Guru Gobind Singh ji, Seminars/Conferences/Workships,Exhibitions, Special Lecturesas per bills021950Dr. Gurmeet Singh Sidhu01-02-2024  
27204RELIGIOUS STUDIES DEPARTMENTinvitation card both side printingas per billsCelibration of Birth Anniversary of Guru Gobind Singh ji, Seminars/Conferences/Workships,Exhibitions, Special Lecturesas per billsas per bills1652Dr. Gurmeet Singh Sidhu02-02-2024  
27203RELIGIOUS STUDIES DEPARTMENTOutdoor Catering High Tea and LunchCelibration of Birth Anniversary of Guru Gobind Singh ji, Seminars/Conferences/Workships,Exhibitions, Special Lectures As per University ruleshigh Tea 150 persons, lunch 158 persons26,818.092KRISHAN CATERERS29-01-2024  
27202HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisContigency & ChemicalsAs per Bill DetalisAs per Bill DetalisRs. 84368/-M/s Puja Science House Shop No. 5, Near Shri Hanuman Mandir, Saifabadi Gate, PatialaBill No. 7439 dt. 13/2/2024  
27201Punjabi Pedia CentreStationery items to be purchasedas per billContingency (ਕੰਟੀਜੈਂਸੀ)as per billas per billRs 1975-/Royal Stationery Mart (ਰੋਇਲ ਸਟੇਸ਼ਨਰੀ ਮਾਰਟ)12/02/2024  
27200HOSTEL BEBE NANKINewspaper Newspaper (The Tribune, Punjabi Tribune, Ajit, The Hindu)contigancyAs per BillAs per Bill10,226/-Srimati Ajit Kaur( Agent News paper, patiala)01-01-2024  
27199EDUCATIONAL MULTIMEDIA RESEARCH CENTRESign Language Intepreter honoriumas permoocsas per13000Ravinder Kaur13-02-2024  
27198EDUCATIONAL MULTIMEDIA RESEARCH CENTREguest Gouse Billas permoocsas per11200Director EMRC13-02-2024  
27197EDUCATIONAL MULTIMEDIA RESEARCH CENTREguest Gouse Billas permoocs 11377Director EMRC13-02-2024  
27196HEALTH CENTRE1967.00As per billsRegistrar contingency As per billsAs per bills 1967.00Rainbow environments Pvt. Ltd 1-2-24  
27195IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea milk sugarhostipitality fundAs Per BillAs per Bill1,830/-cash paidJanuary,24  
27194IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureflex printingpublication of magazinesAs Per Bill041,728/-jyoti publicity patialaFeb,2024  
27193ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAQUARTERLY EXPENDITURE (01.10.2023 TO 31.12.2023)MAINTENANCE CHARGES NSDLREGISTRAR CONTINGENCY13809.000113809.00NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAISAB-Q52324-58457 Dated 31.12.2023  
27192Centre of empowerment of persons with disabillityRedmi Buds 4 ActiveAs per BillsComputer/Laptop, Printer, Scanner, LCD Projector etc. Setting Computer Lab1650/-One1650/-Dr. Kiran Kumari, Co-Ordinator CEPWD12 February 2024  
27191Centre of empowerment of persons with disabillityRedmi Buds 4 ActiveAs per BillsComputer/Laptop, Printer, Scanner, LCD Projector etc. Setting Computer Lab1650/-One1650/-Dr. Kiran Kumari, Co-Ordinator CEPWD12 February 2024  
27190Centre of empowerment of persons with disabillityPipe, Flow Trap, Wire Cat 6 for Internet and RJ 45As per billsConstruction of the Building for the Centre1732/-As per Bills1732/-Dr. Kiran Kumari, Co-Ordinator CEPWD8 February 2024  
27189EXECUTIVE ENGINEER OFFICEtractor trolley with driver and fuel of tractoras per billAM&R Campusas per billas per bill3540/-M/s Rakesh Singla, Patiala25.01.2024  
27188EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas per154000Kulpinder Sharma12-02-2024  
27187EDUCATIONAL MULTIMEDIA RESEARCH CENTREAC repairas perOther officeas per19865Gurjot 100% Cooling Care Centre07-02-2024  
27186UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਇੰਪਰੈਸਟ ਦੇ ਬਿਲ ਸਬੰਧੀ ਬਿਲ ਮੁਤਾਵਕ contengency 97/iv(2)ਬਿਲ ਮੁਤਾਵਕ ਬਿਲ ਮੁਤਾਵਕ165+230+170+1052+600+500+450+998+998+602640+200+1065+230+150+100+840+210+700+240+1150+900+800+1010+100=14100/-Head, Department of Business Studies, Guru Kashi Campus, Talwandi Sabo BNo. 832 dt. 09-6-23, BNo. 5196 dt. 03-8-23, BNo. 133 dt. 09-8-23, BNo. 850 dt. 11-6-23, BNo. 15 dt. 22-8-23, BNo. 81 dt. 28-8-23, BNo. 82 dt. 29-8-23, BNo. 810 dt. 15-9-23, BNo. 811 dt. 18-9-23, BNo. 858 dt. 23-9-23, BNo. 19 dt. 25-9-23, BNo. 455 dt. 28  
27185ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigency311513115Fo08.02.24,  
27184ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigency14001261400GRAPHICULTURE CREATIVE STUDIO09.02.24  
27183UNIVERSITY MAIN LIBRARYcaning of chairscaning of chairssajo smaan di furnishingAs per billas per bill14,500/-M/s Ashok Cane Maker, Patialaas per bill  
27182EXECUTIVE ENGINEER OFFICEWork order no 4909/xen dated 17.11.23as per billAM&R Hostelsas per billas per bill4,20,844/-M/s Shri Balaji Traders Patiala24.01.2024  
27181Yadvindra College of Engineering & Technology, Talwandi Sabofee refund against extra/double fee submittedfee refund against extra/double fee submittedFee Refundas per billas per bill26193MANJEET SHARMAas per bills  
27180Yadvindra College of Engineering & Technology, Talwandi SaboAdjustment of advance amount of Rs. 2100/- by Literary ClubAdjustment of advance amount of Rs. 2100/- by Literary ClubStudent Activities Fund (100/8)as per billsas per bills2100/-Dr.Sumeet Kaur, Asstt. Prof. CSEas per bills  
27179Yadvindra College of Engineering & Technology, Talwandi SaboPurchasing of Sound system for Cultural Club and Technical ClubSound SystemStudent Activities Fund (100/8)as per bill No. 9740119000SAREEN BROTHERS09-02-2024  
27178ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigency1980As par bill1980Chopra Telecom06.01.24  
27177TRANSPORT DEPARTMENTNew Front glass of vehicle No.PB-11 AK-4361Bill No.2023/24/4309 dated 05/01/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 2850.00Citi Glass, Patiala05/01/2024  
27176EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas per127000Chandan Kumar09-02-2024  
27175EDUCATIONAL MULTIMEDIA RESEARCH CENTREFEEas perchildren Allowanceas per127000Tejinder Singh09-02-2024  
27174Research Centre for Punjabi Language TechnologyWorkstation and Gpu Cardas per billDevelopment Of Transliteration Tools And Linguistic Resources For Perso-Arabic Languages3227111380800Esconet Technologies Limitedas per bill  
27173EDUCATIONAL MULTIMEDIA RESEARCH CENTREPrinteras per billOther Office expenses71,240/-171,240/-GH Computer Networks Patiala05.02.2024  
27172EXECUTIVE ENGINEER OFFICEw.o. no. 5064/xen date 24/11/2023as per billAM&R HostelAs per Billas per bill37,630/-M/s Shri Ganesh Trading co. patiala05/01/2024  
27171EXECUTIVE ENGINEER OFFICEw.o. no. 4044/xen date 06/10/2023as per billAM&R campusAs per Billas per bill1,94,942/-M/s Rishu Sanitary parts patiala06/10/2023  
27170EXECUTIVE ENGINEER OFFICERepair of M.B.B.R Tank-II for sewerage Treatment Plant at pupw.o. no. 2198/xen-2 date 20/07/2023ਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋ44053/-One44053/-M/s Mewa Singh Engineer Works patiala08/11/2023  
27169University College MiranpurAs par billAs par billਕੰਟੀਜੈਂਸੀAs par billAs par bill9146jyoti garg02.01.2024,05.01.24,08.01.24,09.01.24,10.01.24  
27168LEGAL BRANCHcounsel fee billBill in Petition no u/s 24 cpc,cs-1630/23,cs-736/23Legal Expesses9000327000(27000-10% Itax=24300)Sh.Shiv Kumar Jain AdvocateBill dated 18-01-2024  
27167SECURITY OFFICEas per billas per billਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨas per billas per bill2124Raheha Traders, Arya Samaj Chowk, Patiala.07-02-2024  
27166INCHARGE SANITATIONDustbin 100 litre As per billSanitation-11480/-2029,600/-Raheja traders Arya Samaja chowk patiala 31-01-2024  
27165RTI CELLStationery items Tonner Reffil, Tonner Drum, Damper, Tages, Markers, Stapler, Stapler Pins, Tape Rolls, Pencil Cells, Pins 24/6, Pen, Gum Bottle, Highliter, Pencil, Brown Cover Papercontigency 2023-24100+175+150+192+1200+160........Rs- 1977/-Prof Incharge RTI- Cell01.02.24, 11.01.24, 23.01.24, 02.02.24, 01.02.24, 06.02.24  
27164Internal Quality Assurance CellAs per BillAs per Bill Imprest IQAC1520/-As per Bill 1520/-Director IQAC PUPAs per Bill   
27163COMMERCE DEPARTMENTchair caning as per Billcontingency as per billas per bill1850/-Ashok Kumar, Cane maker, #78 st no 2 new bishan nagar Patiala02.02.2024  
27162Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaਡਿਸਕ੍ਰਿਸਨਰੀ ਫੰਡਚਾਹ ਪਾਣੀ ਬਿਲYDOS2730/-niL2730HEAD YDOSUP TO JAN, 2024  
27161PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billContingencyAs per billAs per bill25,090/-MAXON BIO-CARE07-02-2024  
27160TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOTILI VALE SHEESHE BUS NO. PB 11 AT 9761128-30/2as per billas per bill8200 RUPEESNIRMAL SINGH08-02-2024  
27159PHYSIOTHERAPY DEPARTMENTas per billas per billRusa Traditional Madicine subgroupAS PER BILLas per bill249928Aakriti Healthcare Technology, SAS Nagar Mohali 31.01.24  
27158HEALTH CENTRE3000.00(Dr Trideep kaur Payment)As per billRegistrar contingency As per bill As per bill 3000.00Dr Trideep kaur 31-1-24  
27157HEALTH CENTRE1500.00As per billsContingency As per billsAs per bills 1500.00Shanky surgical and medicine 23-1-24  
27156YOUTH WELFAREas per bill/receipt as per bills/receiptਪੰਜਾਬ ਸਟੇਟ, ਦਿੱਲੀ ਸਟੇਟ ਅਤੇ ਓਪਨ ਨੈਸ਼ਨਲ ਯੁਵਕ ਮੇਲਿਆਂ ਵਿਚ ਭਾਗ ਲੈਣ ਲਈas per bills/receiptas per bills/receipt120075ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ12/01/2024  
27155ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 165, 184, 195, 75, 77, 5139, 5142as per billContingency Grant3985/-as per bill3985/-Head, Dept. of Zoology & Environmental Sciences05.01.24,12.01.24, 15.01.24, 17.01.24, 22.01.24, 23.01.24, 27.01.24  
27154EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas per127000Er Gurkesar Singh08-02-2024  
27153HUMAN RESOURCE DEVELOPMENT CENTRER.C. in Languages (09-01-2024 To 22-01-2024)R.C. in Languages (09-01-2024 To 22-01-2024)UGC Participants Cost51034/-151034/-Pay Honorarium to Resource Persons07-02-2024  
27152HUMAN RESOURCE DEVELOPMENT CENTRER.C. in E-content Development and on-line Pedagogy (15-01-2024 To 29-01-2024)R.C. in E-content Development and on-line Pedagogy (15-01-2024 To 29-01-2024)UGC Participants Cost51,334/-151,334/-Pay Honorarium to Resource Persons07-02-2024  
27151Punjabi University Campus, Maur, Bathindakeyboard and mouseAs per billComputer lab and maintenance As per billAs per bill8000/-Comtech computer technology mansaAs per bill  
27150Punjabi University Campus, Maur, BathindaImprest BillAs per billContingency As per billAs per bill7480As per billAs per bill  
27149EDUCATIONAL MULTIMEDIA RESEARCH CENTREInduction Heateras perOther officeas per13879Emblaze Enterprises07-02-2024  
27148EDUCATIONAL MULTIMEDIA RESEARCH CENTREMicrowaveas perOther officeas per15500Bitech Ventures07-02-2024  
27147Directorate of International Students, Punjabi University PatialaImprest BillMilk,Biscutes, tea, coffee etc.discretionary fund112820282001/02/2024  
27146PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBgear oilgear oillawn narsarsry lancdscaping de vikas ate dekhbhal lyias per billas per bill1350 rupeesnew maruti center (mansa)07-02-2024  
27145PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBdesiel billdesiel billlawn narsarsry lancdscaping de vikas ate dekhbhal lyias per billas per bill8830 rupeesguru kashi petro supply co.07-02-2024  
27144EDUCATIONAL MULTIMEDIA RESEARCH CENTREtonneras permoocsas per12510Director EMRC07-02-2024  
27143EDUCATIONAL MULTIMEDIA RESEARCH CENTREService & Repairas per billMaintenance of Vehicleas per bill131,681/-EMPP Motor Limited07.02.2024  
27142EDUCATIONAL MULTIMEDIA RESEARCH CENTREChildren Education allowanceas per billChildren Education allowanceas per bill154,000/-Sneh Lata07.02.2024  
27141DEAN RESEARCHas per billas per billDiscretionary fundas per billas per bill1040+1080=2120-00Dean Research12/01/2024, 02/02/2024  
27140EDUCATIONAL MULTIMEDIA RESEARCH CENTREChildren Education allowanceas per billChildren Education allowanceas per bill154,000/-Manita Saini07.02.2024  
27139EDUCATIONAL MULTIMEDIA RESEARCH CENTREChildren Education allowanceas per billChildren Education allowanceas per bill154,000/-Manmohan Singh07.02.2024  
27138EDUCATIONAL MULTIMEDIA RESEARCH CENTREChildren Education allowanceas per billChildren Education allowanceas per bill127,000/-Manpreet Singh Budhail07.02.2024  
27137EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity billas per billOther Office expensesas per bill130,670/-Registrar Punjabi University, Patiala07.02.2024  
27136CHEMISTRY DEPARTMENTChemicalsLoba Chemicals, For Lab ClassChemicalsAs Per Bill6345900/-Ana Bioenergy Kurukshetra31-01-2024  
27135COMPUTER SCIENCE DEPARTMENTLED 50 inch LED 50 inch Telepresence Classroom93000393000G H Computer Networks24-01-2024  
27134COMPUTER SCIENCE DEPARTMENTUSB Cable 10 m, HDMI Cable, HDMI Splitter, VC CameraUSB Cable 10 m, HDMI Cable, HDMI Splitter, VC CameraTelepresence Classroom70500170500G H Computer Networks24-01-2024  
27133LEGAL BRANCHCounsel Fee BillCM Applications in CWP 26128 -2013, 27582 - 2013, 558 -2014, 9677-2014, 10640-2014, 12183-2014Legal Expenses7500/-640,500/- {45,000 - 4500 (10% tax deductions) = 40,500/-}Advocate Vipul Jindal06-06-2024  
27132LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses15000/-794500/- (1,05,000/- -10% deduction 10,500/-)= Adv. Sanjeev Roy13.12.2023  
27131LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses15000/-567500/- (75000/- -10% deduction 7500/-)=Adv Divya Godara21.09.2023  
27130PHYSICS DEPARTMENTAFM CANTILEVER PROBESAS PER BILLSTARE SERB-DST PROJECT(DR. JASPAL SINGH)21098/-ONE BOX24895.64NEWGEN INNOVATIONS NEW DELHI-11008531/01/2024  
27129LEGAL BRANCHCounsel Fee BillCounsel Fee BillLegal Expenses15000/-101,35,500/- (1,50,000/- -10% deduction 15000/-)=Adv Harchand Singh Bath03.11.2022  
27128PHYSICS DEPARTMENTREPAIRPHOTOSTATE MACHINEdeptt. contingencyAS PER BILL011,950/-STAR COPIERS,PATIALA5/2/2024  
27127PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billContingencyAs per billAs per bill1888Prem Dutt11-01-2024  
27126TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.22786-87, 22810,11,14, 22842,43,47,53,54,57 dated 31/01/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill11 bills58021.00Mehta Service Centre Patiala16/12/2023 to 31/01/2024  
27125TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.22844,51,52 dated 31/01/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills38160.00Mehta Service Centre Patiala16/01/2024 to 31/01/2024  
27124TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBIll No.22849-50 dated 31/01/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills53142.00Mehta Service Centre Patiala16/01/2024 to 31/01/2024  
27123TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.22845, 46, 48 dated 31/01/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills69446.00Mehta Service Centre Patiala16/01/2024 to 31/01/2024  
27122VC OFFICEAs per billMilk, Sugar, Tea, Coffee, Sugar cubes, Biscuits etc. DiscretionaryAs per billAs per bill8558Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala2-1-2024 to 1-2-2024   
27121HEALTH CENTRE2908.00(Pb11CT2031)As per billsAmbulance van expenseAs per billsAs per bills 2908.00Mehta service center 31-1-24  
27120HEALTH CENTRE3525.00(PB11BA3515)As per billsAmbulance van expenseAs per billsAs per bills 3525.00Mehta service center 31-1-24  
27119HEALTH CENTRE1180.00As per billsRegistrar contingency As per billsAs per bills 1180.00Rainbow environments Pvt. Ltd 31-1-24  
27118NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 3140/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/01/2024 ਤੋਂ ਮਿਤੀ 31/01/2024 ਤੱਕ   
27117EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤas per billas per bill96,288/-M/s Jaspal Singh Govt Contractor Engg.12/1/24  
27116EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill14,782/-M/s Durga Enterprises patiala05/1/24  
27115EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤas per billas per bill27,475/-M/s Shree bala ji Traders, Patiala05/12/2023  
27114EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤas per billas per bill94,779/-M/s Durga Enterprises patiala03/1/24  
27113EXECUTIVE ENGINEER OFFICEw.o. no. 5904/xen date 10/01/2024as per billਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill6450/-M/s B.P. Electric works patiala 23/01/2024  
27112REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਵਿਖੇ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੂਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀ As per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡAs per BillAs per required755+780+3360 = 4895.00Personal Assistant, Registrar Office. 10.01.24, 30.01.24 & 02.02.24  
27111USIC2 oxygen gas cylinder6055contingencyas par billas par bill1416/-Krishan Gopal Traders8/1/24  
27110PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1110Manoj Kumar10/09/2023  
27109PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billTonner, Pickup rubberContingencyAs per bill2+11920Manoj Kumar02/09/2023  
27108Sri Guru Tegh Bahadur National Integration ChairAdustment of Advance for Shaheed Nanak Singh Memorial Lecture Shaheed Nanak Singh Memorial Lecture 20-2-2024Shaheed Nanak Singh Di Yaad Vich Rashtari ate Bhaichark Ekta Di Prufulta lyi Salana lecture ate hor Smagam Ayojit karn Lyi Endowment 30000130000Dr. Daljit Singh, Head Sri Guru Tegh Bahadur Natiional Integration Chair 20-2-2024  
27107EXAMINATIONDMCDetailed Marks Card Printingਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ1.480 and 1.78055000 103132.00M/s Rational Business Corporation, Distt. Sonepat, 13.12.2023  
27106PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLSGUEST FACULITY (PHYSICS DEPTT.)as per billsas per bills16,800/-Mandeep Singh,Physics Deptt. Punjabi University,PatialaNOV-2023  
27105PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLSGUEST FACULITY (PHYSICS DEPTT.)as per billsas per bills10.850/-Harpreet Singh,Physics Deptt. Punjabi University ,PatialaNOV-2023  
27104PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLSGUEST FACULITY (PHYSICS DEPTT.)as per billsas per bills16,800/-Avtar Singh, Physics Deptt. Punjabi Univbersity,PatialaNOV-2023  
27103PHYSICS DEPARTMENTGUEST FACULITYAS PER BILLSGUEST FACULITY (PHYSICS DEPTT.)as per billsas per bills22,800/-Kulveer kaur Physics Department Punjabi University, PatialaNO.2023  
27102EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill31,237/-M/s Shree bala ji Traders, Patiala03/01/2024  
27101EXECUTIVE ENGINEER OFFICEas per billas per billAM&R residenceas per billas per bill5454/-M/s Shree Balaji Traders02/01/2024  
27100EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill16,408/-M/s Durga Enterprises patiala02/01/2024  
27099EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤas per billas per bill3408/-Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala21/12/2023  
27098TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used for practical Contingency for practical   34962.05More.... etc1/8/23to31/1/24  
27097Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਲੈਬਾਂ ਵਿੱਚ ਸੈਲਫਾਂ ਪਵਾਉਣ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਲੈਬਾਂ ਵਿੱਚ ਸੈਲਫਾਂ ਪਵਾਉਣ ਸਬੰਧੀ100/2 ਲੈਬਾਰਟਰੀ/ਵਰਕਸ਼ਾਪ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ ਆਦਿas per billas per bills39172M/s H.S. Constructions Bathindaas per bill  
27096HOSTEL AMRITASHERGILLNews paper As per billAmrita shergil hostel contigencyAs per billAs per bill7548/-Smt. Ajit Kaur 20-01-2024  
27095DIRECTOR SPORTSvolleyball (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill49,312-00 mess tax 1088-00TRIPT FOOD MESS 2-10-2023 to 22-10-2023  
27094DIRECTOR SPORTScricket (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill39,635-00 & coach tax 500-00mess & coach05-11-2023 to 14-11-2023  
27093DIRECTOR SPORTSchess (women) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill26,250-00 coach tax 1050-00Players & coa14-12-2023 to 03-1-2024  
27092C.C. and Sports Wing (Girls) HostelSanitation As per bill contingencies As per bill As per bill 7990/-Jain Traders, A-Tank, Ban Bazar, Patiala 01.02.2024  
27091PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billContingencyAs per billAs per bill1994Vivek Scientific Industries17-01-2024  
27090PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billContingencyAs per billAs per bill1994Vivek Scientific Industries16-01-2024  
27089RELIGIOUS STUDIES DEPARTMENTas per billsas per billsਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publicationsas per billsas per bills1700/-Dashmesh Computer Service, Shop No. 3, Opp. Punjabi University, PatialaBILL NO 779 DATED 23/01/2024  
27088RELIGIOUS STUDIES DEPARTMENTas per billsas per billsਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publicationsas per billsas per bills1980/-Dashmesh Computer Service, Shop No. 3, Opp. Punjabi University, PatialaBILL NO 778 DATED 23/01/2024  
27087RELIGIOUS STUDIES DEPARTMENTas per billsas per billsਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publicationsas per billsas per bills1040/-Dashmesh Computer Service, Shop No. 3, Opp. Punjabi University, PatialaBILL NO 783 DATED 24/01/2024  
27086Cheque Section4 TONNER REFILL4 TONNER REFILLCOMPUTERIZATION OF BRANCHES2454980DASHMESH COMPUTER SERVICE31-01-2024  
27085RELIGIOUS STUDIES DEPARTMENTPurchase of booksBooksBooks and Journals,Contigency,Research project and Field Work PublicationsAs per bill51961Singh Brothers,Amritsar20/11/23  
27084RELIGIOUS STUDIES DEPARTMENTPurchase of booksBooksBooks and Journals,Contigency,Research project and Field Work PublicationsAs per bill141687+1800+1908+1946=7342Anand Book Centre,Delhi30/08/23,10/09/23,12/09/23,14/10/23  
27083UNIVERSITY INQUIRYWifi Access PointAS PER BILLCSRas per billAS PER BILL21626Jaspal Singh Govt. Cont. & Engg. , Karah Wala Chownk, Patiala01-02-2024  
27082TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel bill128-30/2as per billas per bill40265 rupeesguru kashi petro supply co.01/02/2024  
27081BOTANY DEPARTMENTImprestas per billContigencyas per billas per bill2015/-Head,Deptt of Botany,PUP9.11.22 to 8.9.23  
27080UNIVERSITY MAIN LIBRARYJournals, magazines and newspapers JournalsSubscription of PeriodicalsAs per bill11,74,640/-M/s Centre for monitoring Indian Economy Pvt. Ltd., Mumbai22-01-2024  
27079DEAN STUDENT WELFARETea,Sugar & milktea,sugar,milk,inkdiscretionaryas on bill as on bill1990virka,raj karyana store21.01.24  
27078EXECUTIVE ENGINEER OFFICEW.O. 4108/XEN Dated - 10/10/2023as per billAM&R campusAs per Billas per bill93943/-M/s Rishu Sanitary parts patialaas per Bill  
27077DIRECTOR SPORTSyoga (w/m) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player as per bill38,000-00Players 28-11-2023 to 12-12-2023  
27076Centre of empowerment of persons with disabillityInternet connection, router, kitchen shank, pipes and electricity items. etc. as per bills Construction of the Building for this centre6972/-as per bills6972/-Dr. Kiran, Coordinator, CEPWDas per bills  
27075HEALTH CENTREAMC of CR -12 X digitalizerAs per billAMC of MachinesAs per billAs per bill Rs 40000-00Agfa Healthcare India Pvt Ltd25-01-2024  
27074PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਕੁੜੇ ਦਾ ਬਿਲas per billਸਾਝੀ ਬਜਟ ਮੱਦ ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ (77/7.4)As per billAs per bill13230/-KASHMIR SINGH S/O Sh. JOGINDER SINGH18/01/2024  
27073PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billsas per billSਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ 4590/-014590/-M/s Punjab Electric Works, BATHINDA05/10/2023  
27072ECONOMICS DEPARTMENTNewspapersAs per bill mentionContingency As per bill mentionAs per bill mention4393Smt. Ajit Kaur20.1.24 & 20.1.24  
27071BOTANY DEPARTMENTchemicalsas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill20184/-S & G lab Supplies,Chandigarh31.01.2024  
27070POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਾਮਾਨ 1ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਾਮਾਨ 7000/-17000/-Shine Furniture Bathinda31 ਜਨਵਰੀ 2024  
27069POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ 1ਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸਨ 10,500/-110,500/-UNIQUE SALAS CORPORATION15 ਜਨਵਰੀ 2024  
27068PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billContingencyAs per billAs per bill1926Vivek Scientific Industries12-01-2024  
27067PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billContingencyAs per billAs per bill1982Vivek Scientific Industries18-01-2024  
27066ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA3 Peace laserjet Cartridge 12A (Compatible), 1Pcs 925 Cartridge Compatible), 1 Pcs 337 (Compatible) and CompatibleVakh Vakh Vibhagan/Branches da Computrikarn/Website Development/Hosting/Networking/Software d khareed399.5051998Gupta Sales Corporation06.01.2024  
27065ADMISSION CELLWindows based managed VPS servicesWindows-VPS hosting services( Disk Space, MSSQL SERVER ANTIVIRUS, SSL CERTIFICATE ETC)Kendri Dakhla Cell- ''University Classan Layi Dakhla Test atey hor sambandat kharche aad''As per billAs per bill22550/-NGBPS LIMITED15.01.2024  
27064ADMISSION CELLWindows based managed VPS servicesWindows-VPS hosting services( Disk Space, MSSQL SERVER ANTIVIRUS, SSL CERTIFICATE ETC)Kendri Dakhla Cell- ''University Classan Layi Dakhla Test atey hor sambandat kharche aad''As per billAs per bill22550/-NGBPS LIMITED15.01.2024  
27063TRANSPORT DEPARTMENTNew Tyres for Mini Bus No.PB-11 BF-6961Bill No.1970 dated 15/01/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 35600.00Punjab Tyres, Patiala15/01/2024  
27062HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisContingent grant of Kirti Sharma DST-Inspire Fellow Dept. of Human GeneticsAs per Bill DetalisAs per Bill DetalisRs. 5556/-Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill details  
27061HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in National Education Policy Orientation & Sensitization Programme (03-01-2024 To 12-01-2024)Short Term Course in National Education Policy Orientation & Sensitization Programme (03-01-2024 To 12-01-2024)UGC Participants Cost23,975/-123,975/-Pay Honorarium to Resource Persons31-01-2024  
27060HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisContingent grant of Kirti Sharma DST-Insipire Fellow Dept. of Human Genetics As per Bill DetalisAs per Bill DetalisRs. 7720/-Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill details  
27059HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in National Education Policy Orientation & Sensitization Programme (16-01-2024 To 25-01-2024)Short Term Course in National Education Policy Orientation & Sensitization Programme (16-01-2024 To 25-01-2024)UGC Participants Cost24000/-124000/-Pay Honorarium to Resource Persons31-01-2024  
27058HUMAN GENETICS DEPARTMENTChemicals As per Bill DetalisContingent grant Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill DetalisAs per Bill DetalisRs. 8224/-Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill details  
27057HEALTH CENTRE3952.00As per billsContingency As per billsAs per bills 3952.00Senior medical officer 31-1-24  
27056DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAas per billas per billImprest as per billas per bill5984Head, Department of Law Regional centre, Bathinda as per bill  
27055EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill320,45, 20, 301 kg 500 gm, 8 kg 10pkt, 240pkt480, 360, 200, 7200=8240controller examinations61/14.12.2023 and 46527/23.01.2024  
27054EXAMINATIONਉਤੱਰ ਕਾਪਿਆਂ08 pages house test - 6 Lakh ਉਤੱਰ ਕਾਪਿਆਂ and 08 pages practical - 1 Lakh ਉਤੱਰ ਕਾਪਿਆਂConduct of Exam - ਖਾਲੀ ਉਤੱਰ ਕਾਪਿਆਂ ਦੀ ਛਪਾਈ ਸਬੰਧੀ08 pages house test -Rs. 1.84 and 08 pages practical-Rs. 1.83 including GST7 Lakh1287000JR Printing Press Nabha Gate Sangrur23-01-2024  
27053EXAMINATIONਉਤੱਰ ਕਾਪਿਆਂ 36 pages- 1 Lakh ਉਤੱਰ ਕਾਪਿਆਂ and 24 pages- 1 Lakh ਉਤੱਰ ਕਾਪਿਆਂConduct of Exam - ਖਾਲੀ ਉਤੱਰ ਕਾਪਿਆਂ ਦੀ ਛਪਾਈ ਸਬੰਧੀ36 Pages-Rs. 8.19 and 24 Pages-Rs. 5.50 including GST2 Lakh1369000ManakChand Rajinder Kumar 163-64 Chora Rasta Jaipur06-01-2024  
27052INCHARGE SANITATIONWaste remover and transportation chargesAs per billSanitation-1As per billAs per bill37000/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala23-01-2024  
27051Senior Secondary Model School, Punjabi University, Patialaਸਾਇੰਸ ਲੈਬ ਨਾਲ ਸਬੰਧਤ ਸਮਾਨ ਸਾਇੰਸ ਲੈਬ ਨਾਲ ਸਬੰਧਤ ਸਮਾਨ ਸਾਇੰਸ ਲੈਬਾਰਟਰੀ2399435 ਆਈਟਮਜ਼23994ਲਿੰਕੋ ਲੈਬਾਰਟਰੀ ਇੰਸਟਰੁਮੈਂਟਸ ਐਂਡ ਕੈਮਿਕਲਜ਼10-01-2024  
27050BOTANY DEPARTMENTConsultation feeas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill20,000/-Dr.Geetika Sirhindi,Deptt,of Botany,PUPSept-Dec 2023  
27049Punjabi University Regional Centre for Information Technology and Management, MohaliImprest Billas per Billcontingency36581-73658Head, PUCEIT Mohali30-01-2024, 6529/PUCEIT  
27048TRANSPORT DEPARTMENTInsurance of vehicle No.PB11 AP-3010Due date 30-01-2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 9377.00The New India Assurance Co. Ltd.2024-25  
27047PHYSICS DEPARTMENTSIMULATION PACKAGEVASP 6.XNON-RECURRING(DST FIST PROJECT)6,30,000/-017,43,400/-APSARA INNOVATIONS PVT. LTD, BANGALORE-56004302/01/2024  
27046Internal Quality Assurance CellNAAC A+ Certificate Photos with LaminationAs per billਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿAs per billAs per bill18672/-M/s JK Color Lab, Patiala29-01-2024  
27045SECURITY OFFICEas per billas per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ as per billas per bill 5040M/s Bhagwan Dass & Krishan Kumar26-01-2024  
27044EXECUTIVE ENGINEER OFFICEas per billas per billAM&R residenceas per billas per bill10,932/-M/s Shiv Shakti Trading Co. patiala21/12/2023  
27043EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill17,704/-M/s Vipul Goyal Cont. Patiala14/12/2023  
27042EXECUTIVE ENGINEER OFFICEas per billas per billAM&R residenceas per billas per bill33,259/-M/s Shiv Shakti Trading Co. patiala06/12/2023  
27041EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill97,645/-M/s Shri Ganesh Trading co. patiala06/12/2023  
27040TRANSPORT DEPARTMENTService for vehicle No.PB-11 AP-3010Bill No.02 dated 19/12/2023ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 11101.00Gursewak Singh, Maan Car Care Patiala19/12/2023  
27039EXAMINATIONfirst installment from 01.07.2023 to 31.12.2023 UMC commetteefirst installment of UMC commetteehonrerium7500322500UMC commettee Member02-01-2024  
27038EDUCATIONAL MULTIMEDIA RESEARCH CENTREFlatbed Scanneras perDigitisation of ManuscriptAS per1339678Achme COMMUNICATION29-01-2024  
27037EDUCATIONAL MULTIMEDIA RESEARCH CENTREreimbursementas perMoocsas per14030Director, EMRC, Punjabi University, Patiala29-01-2024  
27036BOTANY DEPARTMENTIMPRESTAS PER BILLSCONTINGENCYAS PER BILLSAS PER BILLS2015/-AS PER BILLSAS PER BILLS  
27035TRANSPORT DEPARTMENTService for vehicle no. PB-11 AK-4461Bill No.IKGAPA2324001871 dated 20/01/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 4712.00Kalgidhar Automobiles, Patiala20/01/2024  
27034TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.22804, 805, 806, 807 dated 15/01/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills90333.00Mehta Service Centre Patiala01/01/2024 to 15/01/2024  
27033TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.22808 & 22809 dated 15/01/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills61162.00Mehta Service Centre Patiala01/01/2024 to 15/01/2024  
27032TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.22812 & 22813 dated 15/01/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill2 bills13925.00Mehta Service Centre Patiala01/01/2024 to 15/01/2024  
27031UNIVERSITY MAIN LIBRARYas per billas per billPurchases of books and library supply etc.As per billas per bill10,759/-M/s Ajit Kaur agent News paper, PatialaAs per bill  
27030UNIVERSITY MAIN LIBRARYas per billas per billPurchases of books and library supply etc.As per billas per bill47,234/-M/s lokgeet parkashn, MohaliAs per bill  
27029UNIVERSITY MAIN LIBRARYas per billas per billPurchases of books and library supply etc.As per billas per bill13566/-M/s Ajit Kaur agent News paper, PatialaAs per bill  
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